Sarfraz Ahmed

Actco General Contracting Company Ltd. Dubai, U.A.E Date: February 19, 2018 Statement of Account- Date 31-Jan-16 31-Jan-16 29-Feb-16 29-Feb-16 29-Feb-16 29-Feb-16 31-Mar-16 31-Mar-16 31-Mar-16 31-Mar-16 30-Apr-16 30-Apr-16 30-Apr-16 30-Apr-16 31-May-16 31-May-16 31-May-16 31-May-16 30-Jun-16 30-Jun-16 30-Jun-16 30-Jun-16 31-Jul-16 31-Jul-16 31-Jul-16 31-Jul-16 31-Aug-16 31-Aug-16 31-Aug-16 31-Aug-16 30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 Invoice No- Vehicle Type Crane 25 Ton Crane 50 Ton Crane 25 Ton Crane 50 Ton Boom Loader Boom Loader Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Crane 25 Ton Crane 50 Ton Boom Loader Boom Loader Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Crane 25 Ton Boom Loader Boom Loader Crane 50 Ton Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Reg No- Hours- Rate- (Page: 01 of 02) Continued on Second Page Amount- Site P-347 Shoba P-343 P-347 P-343 P-323 7A P-323 7A P-323 7A P-323 7A P- 347 P- 343 P-349-B Tower P- 343 P-323 7A P-323 7A P-323 7A P-323 7A P-349-B Tower P-343 P-349-B Tower P-323 7A P-323 7A P-343 Coast Line P-323 7A P-323 7A P-349-B Tower P-343 Coast Line P-323 7A P-323 7A P-349-B Tower P-343 Coast Line P-323 7A P-323 7A P-349-B Tower P-350 Actco General Contracting Company Ltd. Dubai, U.A.E Date: February 19, 2018 Statement of Account- Date 31-Oct-16 31-Oct-16 31-Oct-16 31-Oct-16 30-Nov-16 31-Dec-16 31-Jan-17 31-Jan-17 28-Feb-17 28-Feb-17 31-Mar-17 31-Mar-17 30-Apr-17 30-Apr-17 31-May-17 31-May-17 30-Jun-17 31-Jul-17 31-Aug-17 30-Sep-17 31-Oct-17 30-Nov-17 31-Dec-17 Invoice No- Vehicle Type Boom Loader Boom Loader Crane 25 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Boom Loader Crane 50 Ton Boom Loader Crane 50 Ton Boom Loader Crane 50 Ton Boom Loader Crane 50 Ton Boom Loader Crane 50 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Crane 50 Ton Reg No- Hours- Rate- Amount- 31-Jan-18 3-Feb-18 - Crane 50 Ton Crane 50 Ton - 270 20 - - TOTAL 872,059.30 (Eight Hundred Seventy Two Thousand Fifty Nine Dirhams Thirty Fills) PAID ACCOUNT STATEMENT Date 27-Jun-17 Chq/Cash Cash Bank/Voucher 31252 Inv No ….. Total Balance 872,059.30 (Eight Hundred Sixty Two Thousand Fifty Nine Dirhams Thirty Fills) (Page: 02 of 02) Paid 10,000.00 BALANCE Due. Balance 862,-,059.30 Site P-323 7A P-323 7A P-349-B Tower P-350 P-350 P-350 P-350 P-351-352 P-350 P-351-352 P-350 P-351-352 P-350 P-351-352 P-350 P-351-352 P-350 P-350 P-350 P-350 P-350 P-350 P-350 P-350 P-350