11:53 AM DHSA/TKG 2015

01/10/13 Customer Balance Detail

All Transactions

AQAAAAkFASType
AQAaHUN1c3 Date Num
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
Invoice 01/17/2016 01-007
0YWlsAAAAA
AA
Invoice
AAAAAAAAAA 01/20/2016 01-012
AAAAAAAAAA
Invoice 01/31/2016 01-013
AAAAAAAAAA
Invoice 02/19/2016 03-010/2016
AAAAAAAAAA
Invoice
AAAAAAAAAA 03/14/2016 03-009/2016
AAAAAAAAAA
Invoice 03/19/2016 03-032/2016
AAAAAAAAAA
Invoice 03/28/2016 03-032/2016
ANAAAAAAAA
AAAAAAAAAB
Invoice 03/30/2016 03-031/2016
EVwEAMgAN
General Journal 04/04/2016 RV-034
AAEAAAAAAA
General Journal
AAAQAAAQA 04/12/2016 RV-035
AAAAAAAAAA
General Journal 04/12/2016 RV-036
AABAAAAAAA
Invoice 04/19/2016 04-002/2016
AAAAAAAAAA
Invoice
AAAAAAAAAA 04/30/2016 04-005/2016
AAAAAAERXE
Invoice 05/20/2016 05-009/2016
wACAAAARFc
Invoice 05/22/2016 05-024/2016
FAHIGAf8AAA
General Journal
AAAAAAAAAA 05/28/2016 RV-023
AAAAAAAAAA
General Journal 05/28/2016 RV-024
AAAAAAAAAA
General Journal 05/28/2016 RV-025
AAAAAAAAAA
AAAAAAAAAA
Invoice 05/31/2016 05-010/2016
AAAAAAAAAA
Invoice 06/20/2016 06-013/2016
AAAAAAAAAA
Invoice
AAAAAAAAAA 06/20/2016 06-019/2016
AAAAAAAAAA
Invoice 06/30/2016 06-012/2016
AAAAAAAAAA
General Journal 07/04/2016 RV-001
AAAAAAAAAA
Invoice
AAAAAAAAAA 07/21/2016 07-014/2016
AAAAAAAAAA
Invoice 07/23/2016 07-015/2016
AAAAAAAAAA
General Journal 07/26/2016 RV-037
AAAAAAAAAA
General Journal
AAAAAAAAAA 07/28/2016 RV-038
AAAAAAAAAA
Invoice 07/31/2016 07-012/2016
AAAAAAAAAA
General Journal 08/17/2016 RV-027
AAAAAAAAAA
AAAAAAAAAA
General Journal 08/17/2016 RV-028
AAAAAAAAAA
Invoice 08/20/2016 08-015/2016
AAAAAAAA+P
Invoice
+8AkFyaWFsA 08/20/2016 08-016/2016
AAAAAAAAAA
Invoice 08/31/2016 08-014/2016
AAAAAAAAAA
Invoice 09/21/2016 09-010/2016
AAAAAAAAAA
Invoice
AAAAAAAAAA 09/21/2016 09-011/2016
AAAAAAAEDIy
Invoice 09/30/2016 09-012/2016
MjIyMhAA+P+
General Journal 10/02/2016 RV-004
8AkFyaWFsAA
General Journal
AAAAAAAAAA 10/02/2016 RV-005
AAAAAAAAAA
General Journal 10/16/2016 RV-030
AAAAAAAAAA
General Journal 10/16/2016 RV-031
AAAAAAAAAA
AAAAAAEDIy
General Journal 10/16/2016 RV-032
MjIyMhAA+P+
Invoice 10/21/2016 10-012/2016
QAUFyaWFsA
Invoice
AAAAAAAAAA 10/21/2016 10-013/2016
AAAAAAAAAA
General Journal 11/13/2016 RV-015
AAAAAAAAAA
General Journal 11/13/2016 RV-016
AAAAAAAAAA
General Journal
AAAAAAAEDIy 11/13/2016 RV-017
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 1 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFASType
AQAaHUN1c3 Date Num
RvbWVyIEJhb
AAAAAAAAAA
General Journal 12/20/2016 RV-53
GFuY2UgRGV
AAAAAAABAA
General Journal 12/20/2016 RV-54
0YWlsAAAAA
AA
General Journal
AAAAAAAAAA 12/24/2016 RV-52
AAAAAAAAAA
General Journal 12/24/2016 RV-50
AAAAAAAAAA
General Journal 12/24/2016 RV-051
AAAAAAAAAA
Invoice
AAAAAAAAAA 07/14/2017 07-001-2017
AAAAAAAAAA
General Journal 01/08/2018 RV-025
AAAAAAAAAA
Total Kapul Group AFN
ANAAAAAAAA
TOTAL
AAAAAAAAAB
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P+
QAUFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 2 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Memo Account
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Dec 2015 31000 · Accounts Receivable AFS
0YWlsAAAAA
AA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Jan 2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Jan 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Feb 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Feb 2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Hoot 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Publication of LUMS Ads in Killid Weekly Magazine 31000 · Accounts Receivable AFS
ANAAAAAAAA
AAAAAAAAAB
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Mar 2016 31000 · Accounts Receivable AFS
EVwEAMgAN
Received against invoice# 01-007 31000 · Accounts Receivable AFS
AAEAAAAAAA
Received against invoice# 01-013
AAAQAAAQA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 01-012 31000 · Accounts Receivable AFS
AABAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Hamal 139 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of April 2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAERXE
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Sawr 1395 31000 · Accounts Receivable AFS
wACAAAARFc
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Sawer 139 31000 · Accounts Receivable AFS
FAHIGAf8AAA
Received against invoice# 03-010/2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice#03-009/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 03-032/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of May 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Jawza 139 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Jawza 139 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of June 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 04-002/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Saratan 13 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Saratan 13 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 04-005/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received
AAAAAAAAAA against invoice# 03-031/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of July 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 05-009/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Received against invoice# 05-010/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Asad 1395 31000 · Accounts Receivable AFS
AAAAAAAA+P
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Asad 1395 31000 · Accounts Receivable AFS
+8AkFyaWFsA
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Aug 2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Sonbola 1 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Sonbola 1331000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAEDIy
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of Sep 2016 31000 · Accounts Receivable AFS
MjIyMhAA+P+
Received against invoice# 05-024/2016 31000 · Accounts Receivable AFS
8AkFyaWFsAA
Received against invoice# 06-013/2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 07-012/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Received against invoice# 07-015/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAEDIy
Received against invoice# 07-014/2016 31000 · Accounts Receivable AFS
MjIyMhAA+P+
Broadcasting of Afghan Telecom Ads in Radio Killid Kabul for the month of Mezan 13 31000 · Accounts Receivable AFS
QAUFyaWFsA
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Mezan 139 31000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Cash received against invoice#08-014/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Cash received against invoice # 08-016/2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Cash received against invoice# 08-015/2016
AAAAAAAEDIy 31000 · Accounts Receivable AFS
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 3 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Memo Account
RvbWVyIEJhb
AAAAAAAAAA
Amount Recieved From Kapul Group Regarding INV # 09-010-2016 31000 · Accounts Receivable AFS
GFuY2UgRGV
AAAAAAABAA
Amount Recieved From Kapul Group Regarding INV # 09-011-2016 31000 · Accounts Receivable AFS
0YWlsAAAAA
AA
Amount Recieved From Kapul Group Regarding INV # 10-013-2016
AAAAAAAAAA 31000 · Accounts Receivable AFS
AAAAAAAAAA
Amount Recieved From KApul Group Regarding INV # 10-012-2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Amount Recieved From Kapul Group Regarding INV # 09-012-2016 31000 · Accounts Receivable AFS
AAAAAAAAAA
Broadcasting of MOI Spots For kaPul Group Through Radio Killid Kabul From 11-Jan-231000 · Accounts Receivable AFS
AAAAAAAAAA
AAAAAAAAAA
Amount Received From Kapul Group Regarding INV# 07-001-2017 31000 · Accounts Receivable AFS
AAAAAAAAAA
Total Kapul Group AFN
ANAAAAAAAA
TOTAL
AAAAAAAAAB
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P+
QAUFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 4 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Class Amount Balance Foreign Amount Foreign Balance
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
DHSA/TKG:Radio Killid:1. Kabul 2,585.38 2,585.38 146,850.00 146,850.00
0YWlsAAAAA
AA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA 880.28 3,465.66 50,000.00 196,850.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 2,640.84 6,106.50 150,000.00 346,850.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 880.28 6,986.78 50,000.00 396,850.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA 2,640.84 9,627.62 150,000.00 546,850.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 880.28 10,507.90 50,000.00 596,850.00
AAAAAAAAAA
Killid Weekly 105.63 10,613.53 6,000.00 602,850.00
ANAAAAAAAA
AAAAAAAAAB
DHSA/TKG:Radio Killid:1. Kabul 2,640.84 13,254.37 150,000.00 752,850.00
EVwEAMgANDHSA/TKG:Radio Killid:1. Kabul -2,141.92 11,112.45 -146,850.00 606,000.00
AAEAAAAAAA
AAAQAAAQADHSA/TKG:Radio Killid:1. Kabul -2,193.95 8,918.50 -150,000.00 456,000.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -731.32 8,187.18 -50,000.00 406,000.00
AABAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 731.32 8,918.50 50,000.00 456,000.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA 2,193.95 11,112.45 150,000.00 606,000.00
AAAAAAERXE
DHSA/TKG:Radio Killid:1. Kabul 732.39 11,844.84 50,000.00 656,000.00
wACAAAARFc
DHSA/TKG:Radio Killid:2. Herat 292.95 12,137.79 20,000.00 676,000.00
FAHIGAf8AAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA -732.39 11,405.40 -50,000.00 626,000.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -2,197.16 9,208.24 -150,000.00 476,000.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -732.39 8,475.85 -50,000.00 426,000.00
AAAAAAAAAA
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 2,193.95 10,669.80 150,000.00 576,000.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 491.52 11,161.32 33,841.50 =U2 609,841.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:2. Herat
AAAAAAAAAA 290.49 11,451.81 20,000.00 629,841.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 2,193.95 13,645.76 150,000.00 779,841.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -728.76 12,917.00 -50,000.00 729,841.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA 491.52 13,408.52 33,841.50 763,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:2. Herat 291.50 13,700.02 20,000.00 783,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -2,176.53 11,523.49 -150,000.00 633,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA -2,181.65 9,341.84 -150,000.00 483,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 2,193.95 11,535.79 150,000.00 633,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -763.06 10,772.73 -50,000.00 583,683.00
AAAAAAAAAA
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -2,289.18 8,483.55 -150,000.00 433,683.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 516.46 9,000.01 33,841.50 467,524.50
AAAAAAAA+P
DHSA/TKG:Radio Killid:2. Herat
+8AkFyaWFsA 305.22 9,305.23 20,000.00 487,524.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 2,193.95 11,499.18 150,000.00 637,524.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul 508.09 12,007.27 33,841.50 671,366.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:2. Herat
AAAAAAAAAA 305.22 12,312.49 20,000.00 691,366.00
AAAAAAAEDIy
DHSA/TKG:Radio Killid:1. Kabul 2,262.59 14,575.08 150,000.00 841,366.00
MjIyMhAA+P+
DHSA/TKG:Radio Killid:2. Herat -303.63 14,271.45 -20,000.00 821,366.00
8AkFyaWFsAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAAAA -513.75 13,757.70 -33,840.00 787,526.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -2,277.26 11,480.44 -150,000.00 637,526.00
AAAAAAAAAA
DHSA/TKG:Radio Killid:2. Herat -303.63 11,176.81 -20,000.00 617,526.00
AAAAAAAAAA
AAAAAAEDIy
DHSA/TKG:Radio Killid:1. Kabul -513.76 10,663.05 -33,841.00 583,685.00
MjIyMhAA+P+
DHSA/TKG:Radio Killid:1. Kabul 508.09 11,171.14 33,841.50 617,526.50
QAUFyaWFsA
DHSA/TKG:Radio Killid:2. Herat
AAAAAAAAAA 303.63 11,474.77 20,000.00 637,526.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul -2,272.16 9,202.61 -150,000.00 487,526.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:2. Herat -302.95 8,899.66 -20,000.00 467,526.50
AAAAAAAAAA
DHSA/TKG:Radio Killid:1. Kabul
AAAAAAAEDIy -512.60 8,387.06 -33,840.00 433,686.50
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 5 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Class Amount Balance Foreign Amount Foreign Balance
RvbWVyIEJhb
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul -508.10 7,878.96 -33,841.00 399,845.50
GFuY2UgRGV
AAAAAAABAADHSA/TKG:Radio Killid:2. Herat -300.29 7,578.67 -20,000.00 379,845.50
0YWlsAAAAA
AA
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul -300.29 7,278.38 -20,000.00 359,845.50
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul -508.10 6,770.28 -33,841.00 326,004.50
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul -2,252.15 4,518.13 -150,000.00 176,004.50
AAAAAAAAAA
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul 5,300.35 9,818.48 360,000.00 536,004.50
AAAAAAAAAADHSA/TKG:Radio Killid:1. Kabul -5,142.85 4,675.63 -360,000.00 176,004.50
AAAAAAAAAA
Total Kapul Group AFN
ANAAAAAAAA 4,675.63 4,675.63 176,004.50
TOTAL
AAAAAAAAAB 4,675.63 4,675.63 176,004.50
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P+
QAUFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 6 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS Type
AQAaHUN1c3 Date Num
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
Invoice 03/28/2016 03-032/2016
0YWlsAAAAA
AA
Invoice
AAAAAAAAAA 06/20/2016 06-019/2016
AAAAAAAAAA
Invoice 06/30/2016 06-012/2016
AAAAAAAAAA
Total Kapul Group AFN
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
ANAAAAAAAA
AAAAAAAAAB
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P+
QAUFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 7 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Memo
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
Publication of LUMS Ads in Killid Weekly Magazine
0YWlsAAAAA
AA
Broadcasting of Afghan Telecom Ads in Radio Killid Herat for the month of Jawza 1395
AAAAAAAAAA
AAAAAAAAAA
Broadcasting of Salaam Ads in Radio Killid Kabul for the month of June 2016
AAAAAAAAAA
Total Kapul Group AFN
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
ANAAAAAAAA
AAAAAAAAAB
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAEDIy
MjIyMhAA+P+
QAUFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAEDIy
MjIyMhAA+P+
8AkFyaWFsAA
AAAAAAAAAA
Page 8 of 9
AAAAAAAAAA
AAAAAAAAAA
11:53 AM DHSA/TKG 2015
01/10/13 Customer Balance Detail
All Transactions

AQAAAAkFAS
AQAaHUN1c3 Account Foreign Amount Foreign Balance
RvbWVyIEJhb
AAAAAAAAAA
Kapul Group AFN
GFuY2UgRGV
AAAAAAABAA
31000 · Accounts Receivable AFS 6,000.00 602,850.00
0YWlsAAAAA
AA
31000 · Accounts Receivable AFS
AAAAAAAAAA 20,000.00 629,841.50
AAAAAAAAAA
31000 · Accounts Receivable AFS 150,000.00 779,841.50
AAAAAAAAAA
Total Kapul Group AFN 176,004.50
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
ANAAAAAAAA
AAAAAAAAAB
EVwEAMgAN
AAEAAAAAAA
AAAQAAAQA
AAAAAAAAAA
AABAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAERXE
wACAAAARFc
FAHIGAf8AAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAA+P
+8AkFyaWFsA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
AAAAAAAAAA
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