Martin Dow Marker Specialities(Pvt) Limited.

D-7, Shaheed-e-Millat Road, Karachi,

Account No : 3020000233
Customer Name : Ali Traders
Address :
City : Gujranwala

Statement of Account Opening Balance : 1,563,204.00

Period : 01-01-2019 To 23-01-2020

Posting Document Description SGI Debit Credit Balance

Date Number
03.01.2019 1400000008 Customer Payment - 680,000.00 883,204.00

03.01.2019 1400000008 - 83,204.00 800,000.00

03.01.2019 1400000008 ADVANCE PAYMENT RECEIVED Advance from Customer - 136,796.00 663,204.00
FROM CUSTOMER
03.01.2019 1400000007 Customer Payment - 442,730.00 220,474.00

03.01.2019 1400000007 - 357,270.00 136,796.00-

03.01.2019 600000004 - 195,660.00 332,456.00-

03.01.2019 600000004 195,660.00 - 136,796.00-

03.01.2019 600000003 112,456.00 - 24,340.00-
03.01.2019 600000003 - 112,456.00 136,796.00-

03.01.2019 600000002 305,186.00 - 168,390.00

03.01.2019 600000002 - 305,186.00 136,796.00-

04.01.2019 9200004491 1,400,000.00 - 1,263,204.00

04.01.2019 9200004490 22,880.00 - 1,286,084.00
04.01.2019 9200004480 710,669.87 - 1,996,753.87
08.04.2019 1400000959 - 766,450.13 1,230,303.74

08.04.2019 1400000959 Customer Payment - 733,549.87 496,753.87

10.04.2019 1400000984 - 496,754.00 0.13-

16.04.2019 9200006342 2,025,000.01 - 2,024,999.88

18.04.2019 1400001043 - 300,000.00 1,724,999.88

03.05.2019 600002271 - 136,795.87 1,588,204.01

03.05.2019 600002271 Advance from Customer 136,796.00 - 1,725,000.01

15.05.2019 1400001286 - 1,100,000.00 625,000.01

17.05.2019 9200007076 1,400,000.00 - 2,025,000.01

17.05.2019 9200007083 610,000.00 - 2,635,000.01
Closing Balance AS ON: 23-01-2020 6,918,647.88 5,846,851.88

Please reconcile the above balance withyour records & in case your records arewith ours, please let us know within 10-days of receipt of this statement. If we do not hear from you
within the stipulated time we shall assume that our records are in agreement with yours balances stands confirmed.

This is a computer generaged statement and It does not require signatures

Page No : 1 / 2 Print Date/ Time : 23.01.2020 / 14:34:44
Printed By : Muhammad Azhar Ashiqeen
 Martin Dow Marker Specialities(Pvt) Limited.
D-7, Shaheed-e-Millat Road, Karachi,

Account No : 3020000233
Customer Name : Ali Traders
Address :
City : Gujranwala

Statement of Account
Period : 01-01-2019 To 23-01-2020

Posting Document Description SGI Debit Credit Balance

Date Number
20.05.2019 600002397 - 0.01 2,635,000.00

20.05.2019 1400001324 - 625,000.00 2,010,000.00

21.06.2019 1400001621 - 300,000.00 1,710,000.00

21.06.2019 1400001620 Customer Payment - 1,400,000.00 310,000.00

02.07.2019 15000043 - 330,000.00 20,000.00-

02.07.2019 9200008067 330,000.00 - 310,000.00

02.07.2019 9200008068 330,000.00 - 640,000.00
05.07.2019 9200008152 610,000.00 - 1,250,000.00
30.08.2019 9200009388 320,000.00 - 1,570,000.00
27.09.2019 1400002546 01006249 - UBL - GWL - 640,000.00 930,000.00

27.09.2019 1400002546 - 260,000.00 670,000.00

07.10.2019 1400002629 - 310,000.00 360,000.00

07.10.2019 1400002629 1670366978 - MCB - FSD - 350,000.00 10,000.00

14.10.2019 9200010350 62,000.00 - 72,000.00

14.10.2019 9200010363 651,170.01 - 723,170.01
21.10.2019 9200010524 818,739.00 - 1,541,909.01
21.10.2019 9200010525 422,678.00 - 1,964,587.01
21.10.2019 9200010527 82,300.00 - 2,046,887.01
21.10.2019 9200010528 77,600.00 - 2,124,487.01
24.10.2019 9200010620 12,600.00 - 2,137,087.01
25.10.2019 1400002823 00384423 - UBL - LHR - 713,170.01 1,423,917.00

29.10.2019 15000056 - 77,600.00 1,346,317.00

29.10.2019 9200010756 65,000.00 - 1,411,317.00

Closing Balance AS ON: 23-01-2020 10,700,734.89 10,852,621.89

Please reconcile the above balance withyour records & in case your records arewith ours, please let us know within 10-days of receipt of this statement. If we do not hear from you
within the stipulated time we shall assume that our records are in agreement with yours balances stands confirmed.

This is a computer generaged statement and It does not require signatures

Page No : 2 / 2 Print Date/ Time : 23.01.2020 / 14:34:44
Printed By : Muhammad Azhar Ashiqeen