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Nowsherwan Adil Tazein Fatima Kashif Qayyum Jawad Ali Qureshi Grand Total
Date Days in out in out in out in out in out Description
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
14-Dec-09 Monday 50 15 - - - - - - 50 15 KPMG to RE office (Taxi fare for taking file at client)
15-Dec-09 Tuesday 15 15 15 15 - - - - 30 30 KPMG to RE office
16-Dec-09 Wednesday 15 15 15 15 - - - - 30 30 KPMG to RE office
17-Dec-09 Thursday 15 15 15 15 - - - - 30 30 KPMG to RE office
18-Dec-09 Friday 15 15 15 15 - - - - 30 30 KPMG to RE office
19-Dec-09 Saturday
20-Dec-09 Sunday
21-Dec-09 Monday 15 15 15 15 - - - - 30 30 KPMG to RE office
22-Dec-09 Tuesday 15 15 15 15 - - 15 15 45 45 KPMG to RE office
23-Dec-09 Wednesday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
24-Dec-09 Thursday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
25-Dec-09 Friday
26-Dec-09 Saturday
27-Dec-09 Sunday
28-Dec-09 Monday
29-Dec-09 Tuesday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
30-Dec-09 Wednesday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
31-Dec-09 Thursday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
1-Jan-10 Friday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
2-Jan-10 Saturday
3-Jan-10 Sunday
4-Jan-10 Monday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
5-Jan-10 Tuesday 15 15 15 15 15 15 15 15 60 60 KPMG to RE office
6-Jan-10 Wednesday 15 80 15 15 15 80 15 150 60 325 KPMG to RE office + Late Sitting
7-Jan-10 Thursday 15 50 15 15 - - 15 15 45 80 KPMG to RE office (Taxi fare for returning files to KPMG)
11-Jan-10 Monday 15 15 - - - - - - 15 15 KPMG to RE office
15-Jan-10 Friday 50 50 - - - - - - 50 50 KPMG to Islamabad photo copier then to RE for
delivering accounts and Back to KPMG office.
Total 355 420 240 240 135 200 165 300 895 1,160
Amount(Rs.) 775 480 335 465 2,055
BF Biosciences Limited
Half yearly audit for the period ended December 31, 2010.
Luqman Hashmi M.Rauf Khawaja Waqas Umaid Muzafar Tabassum Butt Fahim Islam Grand Total
Date Days in out in out in out in out in out in out in out
Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs. Rs.
13-Apr-10 Tuesday 40 40 40 40 - - - - 40 40 - - 120 120
14-Apr-10 Wednesday 40 40 40 40 - - - - 40 40 - - 120 120
15-Apr-10 Thursday 40 40 40 40 - - - - 40 40 - - 120 120
16-Apr-10 Friday 40 40 40 40 - - 300 40 40 40 - - 420 160 *
17-Apr-10 Saturday
18-Apr-10 Sunday
19-Apr-10 Monday - - 40 40 40 40 40 40 40 40 - - 160 160
20-Apr-10 Tuesday - - 40 40 40 40 40 40 40 40 - - 160 160
21-Apr-10 Wednesday - - 40 40 40 40 40 40 40 40 - - 160 160
22-Apr-10 Thursday - - - - 40 40 - - 40 40 - - 80 80
23-Apr-10 Friday - - - - 40 40 - - 40 40 - - 80 80
24-Apr-10 Saturday
25-Apr-10 Sunday
26-Apr-10 Monday - - - - 40 40 - - 40 360 - - 80 400 **
27-Apr-10 Tuesday
28-Apr-10 Wednesday For Review in Office(KPMG)
29-Apr-10 Thursday
30-Apr-10 Friday 40 40 - - 40 40 - - 300 40 - - 380 120 ***
1-May-10 Saturday
2-May-10 Sunday
3-May-10 Monday 40 40 40 40 40 40 - - 120 120
4-May-10 Tuesday 40 40 40 40 40 40 - - 120 120
5-May-10 Wednesday 40 40 40 40 40 300 - - 120 380 ****
6-May-10 Thursday ******
7-May-10 Friday
8-May-10 Saturday
9-May-10 Sunday For Review in Office(KPMG)
10-May-10 Monday
11-May-10 Tuesday
12-May-10 Wednesday
13-May-10 Thursday
14-May-10 Friday - - - - - - - - - - 300 - 300 - *****
Total 320 320 280 280 400 400 420 160 820 1,140 300 - 2,540 2,300
Amount(Rs.) 640 560 800 580 1,960 300 4,840
Manager 1,500