YAHYA RASHID & CO

Accountants, Auditors, Corporate & Tax Consultants

Suit # 08, 3rd Floor, Shan Plaza Karim Block Market, Allama Iqbal Town, Lahore. Phone # 92-42-35295533
E-mail: yahya_yrc@yahoo.com E-mail: yahyarashid@yahoo.com

Date: 16th December 2013 Ref # YRC/K.C/13-12-16

EJAZ AHMED CH.
CHEIF EXECUTIVE KISAN CARE(PVT.) LIMITED

AS per record available with us following figures has been shown in the books of accounts. INCOME FROM SALARY INCOME TAX PAID ON SALARY TAX PAID BY COMPANY SALES TAX PAID BY THE COMAPNY ASSETS RS. 960000/= RS. 8000/= RS. 201857/= RS. 309814/=

(WEALTH RECONCILIATION ATTACHED)

LIABILITIES PAYABLE BY THE COMPANY (KISAN CARE (PVT.) LIMITED)

NAME OF INSTITUTION
1.THE BANK OF PUNJAB

AMOUNT
RS. 26032135/=

STATUS

LITIGATION STAY GRANTED BY HIGH COURT. SAME AS ABOVE

2.THE BANK OF PUNJAB C/F 3. STANDARED CHARTERED C/F
4. ASKARI BANK

RS. 2031605/= RS. 2969000/=
RS. 6461606/=

SETTLEMENT AGREEMENT SETTLEMENT AGREEMENT

Pakistan Tehreek-e-Insaf

YAHYA RASHID & CO
Accountants, auditors, Corporate, Management & Tax Consultants

8-C, Shah Jamal, Lahore Cash Flow Statement NTN # 1010681 Residential Status: Resident TAX YEAR 2013 2013 Inflows Cash & Bank Balance-Opening Receipts during the year: Income from Salary kisan care (pvt)limited Rupees Outflows 2013 Rupees

1,323,608 Personal , Household Expenses and Childern education expenses 480,000 Income Tax paid

640,900

4,000

Cash & Bank Balances-Closing 1,803,608

1,158,708

1,803,608

Pakistan Tehreek-e-Insaf

EJAZ AHMAD CH

YAHYA RASHID & CO
Accountants, auditors, Corporate, Management & Tax Consultants

8-C, Shah Jamal, Lahore Wealth Reconciliation Statement NTN # 1010681 Residential Status: Resident TAX YEAR 2013 Particulars Plot 2-kanal west wood House 4 marla education town Capital Kisan Care Capital Kisan Care (wife name) Jewllary 40 tollas for wife 30/06/2012 3,200,000 220,000 9,750,000 2,600,000 200,000 30/06/2013 3,200,000 220,000 9,750,000 2,600,000 200,000 Difference -

Cash & Bank Balance

1,323,608 17,293,608

1,158,708 17,128,708

(164,900) (164,900)

Net increase/(Decrease) in Wealth Statement of change in Net Wealth Income from Salary

17,293,608

17,128,708

(164,900)
480,000

480,000 Less :Household & Personal Expenses Income Tax Misc. Expenses 644,900 Net Increase/(Decrease) in wealth 640,900 4,000

-

(164,900)

Pakistan Tehreek-e-Insaf

EJAZ AHMAD CH