Prepared by

CITY CNG (PVT) LIMITED

Checked by
AUDIT FOR THE YEAR ENDED JUNE 30, 2012 Reviewed by
DETAIL OF ELECTRICITY BILLS
MONTH

Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-12
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTAL

AMOUNT

WHT

EXPENSE

241,543
309,408
264,322
333,290
215,914
245,486
230,474
228,796
247,358
217,746
206,255

18,815
20,519
18,700
21,061
16,826
19,125
17,948
17,821
13,757
13,603
12,390

222,728
288,889
245,622
312,229
199,088
226,361
212,526
210,975
233,601
204,143
193,865

2,740,592

190,565

2,550,027

Prepared by
Checked by
Reviewed by

CITY CNG (PVT) LIMITED

AUDIT FOR THE YEAR ENDED JUNE 30, 2012
DETAIL OF PTCL BILLS
MONTH

AMOUNT

Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-12
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTAL

WHT

EXPENSE

2,950
3,670
1,910
2,160
2,970
5,040
3,020
5,880
1,500

165
143
32
106
179
263
184
340
46

2,785
3,527
1,878
2,054
2,791
4,777
2,836
5,540
1,454

29,100

1,458

27,642

CITY CNG (PVT) LIMITED

AUDIT FOR THE YEAR ENDED JUNE 30, 2012

Prepared by
Checked by
Reviewed by

DETAIL OF WASA BILLS

MONTH

Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-12
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTAL

AMOUNT

WHT

EXPENSE

Prepared by
Checked by
Reviewed by

CITY CNG (PVT) LIMITED

AUDIT FOR THE YEAR ENDED JUNE 30, 2012
DETAIL OF SUI GAS BILLS
MONTH

Jul-11
Aug-11
Sep-11
Oct-11
Nov-11
Dec-12
Jan-12
Feb-12
Mar-12
Apr-12
May-12
Jun-12
TOTAL

AMOUNT

WHT

EXPENSE