Page No. 1

Account Activity generated through HBL Internet Banking as of 25-06-2015 16:58:45 GMT +0500

Account Number Customer Id Account Currency Opening Balance Closing Balance09397901392703 3620110522251 PKR 6,051.14 27.24

Transaction Date Value Date Reference Description Debit Credit Balance 23-Jun-2015 23-Jun-2015 CashBackPro. Debit Card/POS

Cash Back Pro. I/B 4066-DEBIT CARD CENTRE

10.50 27.24

20-Jun-2015 20-Jun-2015 3927831806090620 ATM Switch Fee 3927831806090620 517118392783

15.00 16.74

20-Jun-2015 20-Jun-2015 3927831806090620 ATM Cash Withdrawl 3927831806090620 ABL 0318 180609 2006 4904710

1,000.00 31.74

19-Jun-2015 19-Jun-2015 4322151120220619 ATM Cash Withdrawl 4322151120220619 HBL 0939 112022 1906 4904710

1,000.00 1,031.74

02-Jun-2015 02-Jun-2015 0482801841090602 ATM Switch Fee 0482801841090602 515302048280

15.00 2,031.74

02-Jun-2015 02-Jun-2015 0482801841090602 ATM Cash Withdrawl 0482801841090602 FBL 5022 184109 0206 4904710

3,000.00 2,046.74

01-Jun-2015 01-Jun-2015 2662041123060601 ATM Cash Withdrawl 2662041123060601 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 112306 0106 4904710

1,000.00 5,046.74

30-May-2015 30-May-2015 079852180952 Debit Card/POS 079852180952 PKR1050.00 180952 3005 4904710 DAWN SPORTSMULTAN

1,050.00 6,046.74

28-May-2015 28-May-2015 6356771508380528 ATM Cash Withdrawl 6356771508380528 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 150838 2805 4904710

2,000.00 7,096.74

27-May-2015 27-May-2015 1760111356460527 ATM Cash Withdrawl 1760111356460527 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 135646 2705 4904710

1,000.00 9,096.74

18-May-2015 18-May-2015 edit625483 Online Credit 625483 I/B

10,000.00 10,096.74

Page No. 2

1271-BAHAUDDIN ZAKARIA UNIV. MU

24-Apr-2015 24-Apr-2015 6137301042550424 ATM Switch Fee 6137301042550424 511424613730

17.40 96.74

24-Apr-2015 24-Apr-2015 6137301042550424 ATM Cash Withdrawl 6137301042550424 UBL 0857 104255 2404 4904710

1,000.00 114.14

23-Apr-2015 23-Apr-2015 erbyChequeCHQ Transfer by Cheque CHQ

1,075.00 1,114.14

20-Apr-2015 20-Apr-2015 0939-CEG43N-001 ATM Fee 0939-CEG43N-001 4904710002708108

812.00 39.14

16-Apr-2015 16-Apr-2015 2942441617560416 ATM Cash Withdrawl 2942441617560416 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 161756 1604 4904710

1,000.00 851.14

15-Apr-2015 15-Apr-2015 0602621630160415 ATM Switch Fee 0602621630160415 877700000000

17.40 1,851.14

15-Apr-2015 15-Apr-2015 0602621630160415 ATM Cash Withdrawl 0602621630160415 MCB 1494 163016 1504 4904710

1,000.00 1,868.54

08-Apr-2015 08-Apr-2015 erbyChequeCHQ Transfer by Cheque CHQ

2,795.00 2,868.54

07-Apr-2015 07-Apr-2015 6092161056560407 ATM Cash Withdrawl 6092161056560407 I/B 0211-CANTONMENT, MULTAN HBL 9077 105656 0704 4904710

1,000.00 73.54

06-Apr-2015 06-Apr-2015 3848092113500405 ATM Switch Fee 3848092113500405 267600000000

17.40 1,073.54

06-Apr-2015 06-Apr-2015 3848092113500405 ATM Cash Withdrawl 3848092113500405 MCB 1193 211350 0504 4904710

500.00 1,090.94

01-Apr-2015 01-Apr-2015 1965072028390401 ATM Switch Fee 1965072028390401 509120196507

17.40 1,590.94

01-Apr-2015 01-Apr-2015 1965072028390401 ATM Cash Withdrawl 1965072028390401 ABL 0253 202839 0104 4904710

5,000.00 1,608.34

31-Mar-2015 31-Mar-2015 6452841154540331 ATM Switch Fee 6452841154540331 509031645284

17.40 6,608.34

31-Mar-2015 31-Mar-2015 6452841154540331 ATM Cash Withdrawl 6452841154540331 UBL 1396 115454 3103 4904710

3,000.00 6,625.74

30-Mar-2015 30-Mar-2015 6976251357200329 ATM Cash Withdrawl 6976251357200329 I/B 2359-CHEN ONETOWER BRANC HBL 2359 135720 2903

10,000.00 9,625.74

Page No. 3

4904710 25-Mar-2015 25-Mar-2015 byCheque703511 Transfer by Cheque

703511 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU

6,187.00 19,625.74

24-Mar-2015 24-Mar-2015 5922171248060323 ATM Cash Withdrawl 5922171248060323 I/B 0824-DUNYAPUR HBL 0824 124806 2303 4904710

22,000.00 13,438.74

19-Mar-2015 19-Mar-2015 3010071018470319 ATM Cash Withdrawl 3010071018470319 HBL 0939 101847 1903 4904710

18,000.00 35,438.74

16-Mar-2015 17-Mar-2015 0 Clg Chq Deposit I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU

51,750.00 53,438.74

16-Mar-2015 16-Mar-2015 4855490933330315 ATM Switch Fee 4855490933330315 031509335948

17.40 1,688.74

16-Mar-2015 16-Mar-2015 4855490933330315 ATM Cash Withdrawl 4855490933330315 BAH 0048 093333 1503 4904710

2,000.00 1,706.14

12-Mar-2015 12-Mar-2015 0823731852150312 ATM Cash Withdrawl 0823731852150312 I/B 1204-B.I.S.E.MULTAN HBL 1204 185215 1203 4904710

3,000.00 3,706.14

11-Mar-2015 11-Mar-2015 9987511133180311 ATM Switch Fee 9987511133180311 507011998751

17.40 6,706.14

11-Mar-2015 11-Mar-2015 9987511133180311 ATM Cash Withdrawl 9987511133180311 UBL 0857 113318 1103 4904710

2,500.00 6,723.54

10-Mar-2015 10-Mar-2015 3114071601330310 ATM Switch Fee 3114071601330310 545400000000

17.40 9,223.54

10-Mar-2015 10-Mar-2015 3114071601330310 ATM Cash Withdrawl 3114071601330310 MCB 0859 160133 1003 4904710

8,000.00 9,240.94

06-Mar-2015 06-Mar-2015 0 Salary Credit 3,229.00 17,240.94 05-Mar-2015 05-Mar-2015 9195101301390305 ATM Cash

Withdrawl 9195101301390305 I/B 1204-B.I.S.E.MULTAN HBL 1204 130139 0503 4904710

8,000.00 14,011.94

04-Mar-2015 04-Mar-2015 4237731341130304 ATM Switch Fee 4237731341130304 000000005198

17.40 22,011.94

04-Mar-2015 04-Mar-2015 4237731341130304 ATM Cash Withdrawl 4237731341130304 MEZ 5031 134113 0403 4904710

10,000.00 22,029.34

02-Mar-2015 02-Mar-2015 4336902042280302 ATM Switch Fee 4336902042280302 506120433690

17.40 32,029.34

Page No. 4

02-Mar-2015 02-Mar-2015 4336902042280302 ATM Cash Withdrawl 4336902042280302 ABL 0318 204228 0203 4904710

3,000.00 32,046.74

02-Mar-2015 02-Mar-2015 3034611928260302 ATM Switch Fee 3034611928260302 506119303461

17.40 35,046.74

02-Mar-2015 02-Mar-2015 3034611928260302 ATM Cash Withdrawl 3034611928260302 UNB 1441 192826 0203 4904710

2,000.00 35,064.14

02-Mar-2015 02-Mar-2015 7403201459200301 Fund Transfer Fee 7403201459200301 506014740320

116.00 37,064.14

02-Mar-2015 02-Mar-2015 7403201459200301 Funds Transfer 7403201459200301 TO MEZ 05820100458860 506014740320 Thru ATM

20,000.00 37,180.14

02-Mar-2015 02-Mar-2015 7323001433330301 ATM Cash Withdrawl 7323001433330301 HBL 0939 143333 0103 4904710

8,000.00 57,180.14

02-Mar-2015 02-Mar-2015 7316261431310301 ATM Cash Withdrawl 7316261431310301 HBL 0939 143131 0103 4904710

20,000.00 65,180.14

28-Feb-2015 28-Feb-2015 5755931459370228 ATM Switch Fee 5755931459370228 505928575593

17.40 85,180.14

28-Feb-2015 28-Feb-2015 5755931459370228 ATM Cash Withdrawl 5755931459370228 UBL 1396 145937 2802 4904710

10,000.00 85,197.54

27-Feb-2015 27-Feb-2015 3178051348530227 ATM Switch Fee 3178051348530227 505827317805

17.40 95,197.54

27-Feb-2015 27-Feb-2015 3178051348530227 ATM Cash Withdrawl 3178051348530227 UBL 0857 134853 2702 4904710

3,000.00 95,214.94

26-Feb-2015 26-Feb-2015 byCheque779138 Transfer by Cheque 779138 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU

44,550.00 98,214.94

26-Feb-2015 26-Feb-2015 ansfer779136 Online Transfer 779136 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU

53,505.00 53,664.94

18-Feb-2015 18-Feb-2015 9819702006580218 ATM Cash Withdrawl 9819702006580218 HBL 0939 200658 1802 4904710

1,000.00 159.94

13-Feb-2015 13-Feb-2015 3085541753540213 ATM Cash Withdrawl 3085541753540213 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 175354 1302 4904710

1,000.00 1,159.94

13-Feb-2015 13-Feb-2015 8663771307500213 ATM Switch Fee 17.40 2,159.94

Page No. 5

8663771307500213 504413866377

13-Feb-2015 13-Feb-2015 8663771307500213 ATM Cash Withdrawl 8663771307500213 UBL 0857 130750 1302 4904710

1,000.00 2,177.34

12-Feb-2015 12-Feb-2015 6847071415150212 ATM Switch Fee 6847071415150212 504312684707

17.40 3,177.34

12-Feb-2015 12-Feb-2015 6847071415150212 ATM Cash Withdrawl 6847071415150212 UBL 0857 141515 1202 4904710

1,000.00 3,194.74

11-Feb-2015 11-Feb-2015 0 Salary Credit 3,868.00 4,194.74 06-Feb-2015 06-Feb-2015 3233541132100206 ATM Cash

Withdrawl 3233541132100206 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 113210 0602 4904710

17,000.00 326.74

06-Feb-2015 06-Feb-2015 3225171131030206 ATM Cash Withdrawl 3225171131030206 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 113103 0602 4904710

25,000.00 17,326.74

06-Feb-2015 06-Feb-2015 MUHAMMADIQBAL Online Credit MUHAMMAD IQBAL0824 I/B 0824-DUNYAPUR

42,000.00 42,326.74

04-Feb-2015 04-Feb-2015 1761812032130204 ATM Switch Fee 1761812032130204 020420327073

17.40 326.74

04-Feb-2015 04-Feb-2015 1761812032130204 ATM Cash Withdrawl 1761812032130204 BAH 0071 203213 0402 4904710

1,000.00 344.14

26-Jan-2015 26-Jan-2015 1684291743290126 ATM Switch Fee 1684291743290126 502626168429

17.40 1,344.14

26-Jan-2015 26-Jan-2015 1684291743290126 ATM Cash Withdrawl 1684291743290126 UBL 1270 174329 2601 4904710

2,000.00 1,361.54

26-Jan-2015 26-Jan-2015 3765621905220125 ATM Switch Fee 3765621905220125 502519376562

17.40 3,361.54

26-Jan-2015 26-Jan-2015 3765621905220125 ATM Cash Withdrawl 3765621905220125 ABL 0253 190522 2501 4904710

1,000.00 3,378.94

26-Jan-2015 26-Jan-2015 9509691323350125 ATM Switch Fee 9509691323350125 502525950969

17.40 4,378.94

26-Jan-2015 26-Jan-2015 9509691323350125 ATM Cash Withdrawl 9509691323350125 UBL 1270 132335 2501 4904710

2,000.00 4,396.34

23-Jan-2015 23-Jan-2015 8554081618270123 ATM Cash Withdrawl

1,000.00 6,396.34

Page No. 6

8554081618270123 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 161827 2301 4904710

23-Jan-2015 23-Jan-2015 8455811557130123 Funds Transfer 8455811557130123 FRM HBL 06027901216301 502315845581 Thru ATM I/B 0602-ISLAMABAD-C.D.A. CIV

7,000.00 7,396.34

12-Jan-2015 12-Jan-2015 2591461331580112 ATM Cash Withdrawl 2591461331580112 I/B 1271-BAHAUDDIN ZAKARIA UNIV. MU HBL 1271 133158 1201 4904710

4,500.00 396.34

08-Jan-2015 08-Jan-2015 9936851430560108 ATM Cash Withdrawl 9936851430560108 I/B 1204-B.I.S.E.MULTAN HBL 1204 143056 0801 4904710

3,500.00 4,896.34

07-Jan-2015 07-Jan-2015 8882971459580107 ATM Switch Fee 8882971459580107 500714888297

17.40 8,396.34

07-Jan-2015 07-Jan-2015 8882971459580107 ATM Cash Withdrawl 8882971459580107 ABL 0253 145958 0701 4904710

1,000.00 8,413.74

07-Jan-2015 07-Jan-2015 0 Salary Credit 5,380.00 9,413.74 03-Jan-2015 03-Jan-2015 3758921115090103 ATM Switch Fee

3758921115090103 010311159624

17.40 4,033.74

03-Jan-2015 03-Jan-2015 3758921115090103 ATM Cash Withdrawl 3758921115090103 BAH 0071 111509 0301 4904710

2,000.00 4,051.14