Client Name: GENETICS PHARMACEUTICALS Pvt.

Ltd Initial Date

Year ended: June 30, 2022 Prepared by Rashid 23/11/2022

Area Coverered; RENT Reviewed by

"VOUCHING SCHEDULE"
PARTY AMOUNT LEGENDS
Date Vr. No. CONCISE NARRATION
NAME (Rs.) 1 2 3 4 5 6 7 8 9 ###

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
30.07.21 PU 33987 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
31.08.21 PU 34931 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
30.09.21 PU 35880 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.11.21 PU 36887 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
30.11.21 PU 37841 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.01.22 PU 38853 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.02.22 PU 39694 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.03.22 PU 40579 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.04.22 PU 41773 (63-Aibak Block 127,202 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
07.04.22 PU 41975 (63-Aibak Block 89,040 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /

30.05.22 JE 269995 Prepaid Office Rent 139,922 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM

Fazal Mohy ud Din

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /
01.06.22 PU 44021 (63-Aibak Block 139,922 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM
Office)

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
06.07.21 PU 33265 5,859 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
30.07.21 PU 33988 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
31.08.21 PU 34932 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM
 Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
30.09.21 PU 35881 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
01.11.21 PU 36888 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
30.11.21 PU 37842 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
01.01.22 PU 38854 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
01.02.22 PU 39695 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
01.03.22 PU 40580 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rabia Ghayur (KHI Rent paid to Rabia Ghayur (KHI Office) / approved by AAMIR
01.04.22 PU 41770 103,522 ü ü ü I C ü CC ü ü ü
Office) QAYUM

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /

23.12.21 PU 38747 PRA 30,000 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM

Rent paid to Fazal Mohy ud Din (63-Aibak Block Office) /

11.10.21 PU 36169 PRA 47,000 ü ü ü I C ü CC ü ü ü
approved by AAMIR QAYUM

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
31.07.21 PU 34045 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
02.09.21 PU 34986 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
05.10.21 PU 36001 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
05.11.21 PU 37098 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
29.11.21 PU 37800 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
01.01.22 PU 39287 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
01.02.22 PU 39848 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)
 Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
01.03.22 PU 40758 Anjum ( Mull 22,000 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
01.04.22 PU 43107 Anjum ( Mull 24,200 ü ü ü B C ü O X ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
02.05.22 PU 43108 Anjum ( Mull 24,200 ü ü ü B C ü O ü ü ü
approved by AAMIR QAYUM
Residence)

Muhammad Jameel
Rent paid to Muhammad Jameel Anjum ( Mull Residence) /
01.06.22 PU 44016 Anjum ( Mull 24,200 ü ü ü B C ü O ü ü ü
approved by AAMIR QAYUM
Residence)

Verified
18% 2,276,859
Others
82% 10,641,604

Total
100%
12,918,463
Legends:
1. Traced amount from General Ledger. 6. Confirmed amount from bank statement.
2. Checked vouchers for approval. 7. Confirmed whether amount paid through cross-c
3. Ensured casting and posting. 8. Checked tax deduction at source.
3. Ensured casting and posting. 9. Checked IGP (Inward Gate Pass).
(I: Invoice, B: Bill, CM: Cash Memo ) 10. Checked transaction relates to the Company an
5. Checked payment whether through cash or bank.
Arshad Raheem & Co
Chartered Accountants
Client Name: GENETICS PHARMACEUTICALS Pvt.Ltd Initial Date
Year ended: June 30, 2022 Prepared by Rashid 23/11/2022

Area Coverered; Legal Charges (A) Reviewed by

"VOUCHING SCHEDULE"

PARTY AMOUNT LEGENDS

Date Vr. No. CONCISE NARRATION
NAME (Rs.) 1 2 3 4 5 6 7 8 9 10

Legal and professional charges EXPXENSED OUT

08.07.21 PU 33318 BOM-SIE 224,996 ü ü ü I C ü CC ü ü ü
/approved by AAMIR QAYUM

Legal and professional charges EXPXENSED OUT

30.07.21 PU 33985 BOM-SIE 50,000 ü ü ü B C ü O X ü ü
/approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

30.07.21 PU 33991 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Legal and professional charges EXPXENSED OUT

30.08.21 PU 34909 BOM-SIE 500,000 ü ü ü I C ü CC ü ü ü
/approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

31.08.21 PU 34935 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Yousaf Islam Legal and professional charges EXPXENSED OUT

23.09.21 PU 37158 6,000 ü ü ü B C ü O X ü ü
Associates /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

30.09.21 PU 35884 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Jahanzaib Legal and professional charges EXPXENSED OUT

27.10.21 PU 36589 305,000 ü ü ü B C ü O X ü ü
Khan /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

01.11.21 PU 36891 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

30.11.21 PU 37845 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Bank JS Bank
Legal and professional charges EXPXENSED OUT
16.12.21 PS 36664 A/C 9191- 23,150 ü ü ü B C ü O X ü ü
/approved by AAMIR QAYUM
1260491
 Cash In Hand
Legal and professional charges EXPXENSED OUT
16.12.21 PS 200292 539/A SIE 1,200 ü ü ü B C ü O X ü ü
/approved by AAMIR QAYUM
Imprest

Muhammad Legal and professional charges EXPXENSED OUT

31.12.21 PU 38859 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

31.01.22 PU 39698 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

28.02.22 PU 40585 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

31.03.22 PU 41767 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

28.04.22 PU 42851 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

31.05.22 PU 43990 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Muhammad Legal and professional charges EXPXENSED OUT

29.06.22 PU 45142 28,000 ü ü ü B C ü O X ü ü
Ajmal /approved by AAMIR QAYUM

Verified
37% 1,446,346
Others
63% 2,508,045
Total
100% 3,954,391

Legends:
1. Traced amount from General Ledger. 6. Confirmed amount from bank statement.
2. Checked vouchers for approval. 7. Confirmed whether amount paid through cross-cheque o
3. Ensured casting and posting. 8. Checked tax deduction at source.
3. Ensured casting and posting. 9. Checked IGP (Inward Gate Pass).
(I: Invoice, B: Bill, CM: Cash Memo ) 10. Checked transaction relates to the Company and period
5. Checked payment whether through cash or bank.
Arshad Raheem & Co
Chartered Accountants
Client Name: GENETICS PHARMACEUTICALS Pvt.Ltd Initial Date
Year ended: June 30, 2022 Prepared by Rashid 23/11/2022

Area Coverered; FEES Reviewed by

"VOUCHING SCHEDULE"

PARTY AMOUNT LEGENDS

Date Vr. No. CONCISE NARRATION
NAME (Rs.) 1 2 3 4 5 6 7 8 9 10

professional charges EXPXENSED OUT

Yousaf Islam
30.07.21 PU 33984 /approved by AAMIR QAYUM / voucher 7,500 ü ü ü B C ü O X ü ü
Associates
approval Mr Chatta / A/P Invoices - V00509

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
30.07.21 PU 33990 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01332
Consultant)

Software professional charges EXPXENSED OUT

09.08.21 PU 34275 Communicati /approved by AAMIR QAYUM / voucher 30,000 ü ü ü B C ü O X ü ü
on approval Mr Chatta / A/P Invoices - V01413

professional charges EXPXENSED OUT

Admin
28.08.21 PU 35392 /approved by AAMIR QAYUM / voucher 40,000 ü ü ü B C ü O X ü ü
Department
approval Mr Chatta / A/P Invoices - V01250

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
31.08.21 PU 34934 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01332
Consultant)

professional charges EXPXENSED OUT

Nurture
31.08.21 PU 34949 /approved by AAMIR QAYUM / voucher 150,800 ü ü ü I C ü CC ü ü ü
Consulting
approval Mr Chatta / A/P Invoices - V00994

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
30.09.21 PU 35883 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01332
Consultant)

Reko
professional charges EXPXENSED OUT
Pharmacal
04.10.21 PU 35987 /approved by AAMIR QAYUM / voucher 15,030 ü ü ü B C ü O X ü ü
Pvt. (Ltd)
approval Mr Chatta / A/P Invoices - V01161
Toll

professional charges EXPXENSED OUT

Yousaf Islam
08.10.21 PU 36111 /approved by AAMIR QAYUM / voucher 11,111 ü ü ü B C ü O X ü ü
Associates
approval Mr Chatta / A/P Invoices - V00509

Bank FBL professional charges EXPXENSED OUT

Mull A/C /approved by AAMIR QAYUM / voucher
13.10.21 PS 34842 803,503 ü ü ü I C ü CC ü ü ü
31323019002 approval Mr Chatta / \Outgoing Payments -
18522 O61113001

professional charges EXPXENSED OUT

Abdul
18.10.21 PU 36276 /approved by AAMIR QAYUM / voucher 23,500 ü ü ü B C ü O X ü ü
Rehman
approval Mr Chatta / A/P Invoices - V00509

Bilal Qayyum professional charges EXPXENSED OUT

26.10.21 PU 36546 Warriach - /approved by AAMIR QAYUM / voucher 16,980 ü ü ü B C ü O X ü ü
LHR approval Mr Chatta / A/P Invoices - V01332

Software professional charges EXPXENSED OUT

26.10.21 PU 36547 Communicati /approved by AAMIR QAYUM / voucher 12,000 ü ü ü B C ü O X ü ü
on approval Mr Chatta / A/P Invoices - V01413

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
01.11.21 PU 36890 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01250
Consultant)

Reko
professional charges EXPXENSED OUT
Pharmacal
01.11.21 PU 36903 /approved by AAMIR QAYUM / voucher 8,640 ü ü ü B C ü O X ü ü
Pvt. (Ltd)
approval Mr Chatta / A/P Invoices - V01332
Toll
 Reko
professional charges EXPXENSED OUT
Pharmacal
01.11.21 PU 36904 /approved by AAMIR QAYUM / voucher 7,530 ü ü ü B C ü O X ü ü
Pvt. (Ltd)
approval Mr Chatta / A/P Invoices - V00994
Toll

professional charges EXPXENSED OUT

08.11.21 JE 229372 Asad Jamil /approved by AAMIR QAYUM / voucher 8,014 ü ü ü B C ü O X ü ü
approval Mr Chatta / A/P Invoices - V01332

professional charges EXPXENSED OUT

12.11.21 PU 37281 BOM-SIE /approved by AAMIR QAYUM / voucher 20,000 ü ü ü B C ü O X ü ü
approval Mr Chatta / A/P Invoices - V01162

professional charges EXPXENSED OUT

Muhammad
25.11.21 PU 37626 /approved by AAMIR QAYUM / voucher 75,000 ü ü ü B C ü O X ü ü
Ajmal
approval Mr Chatta / A/P Invoices - V00510

professional charges EXPXENSED OUT

/approved by AAMIR QAYUM / voucher
29.11.21 PU 37779 Abdul Rauf 14,500 ü ü ü B C ü O X ü ü
approval Mr Chatta / \Outgoing Payments -
O61113002

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
30.11.21 PU 37844 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V00509
Consultant)

Cash In Hand professional charges EXPXENSED OUT

06.12.21 PS 200286 539/A SIE /approved by AAMIR QAYUM / voucher 3,326 ü ü ü I C ü CC ü ü ü
Imprest approval Mr Chatta / A/P Invoices - V01332

professional charges EXPXENSED OUT

07.12.21 PU 38251 DRAP /approved by AAMIR QAYUM / voucher 3,000 ü ü ü I C ü CC ü ü ü
approval Mr Chatta / A/P Invoices - V01413

professional charges EXPXENSED OUT

Ahmad
08.12.21 PU 38273 /approved by AAMIR QAYUM / voucher 5,230 ü ü ü I C ü CC ü ü ü
Enterprises
approval Mr Chatta / A/P Invoices - V01250

professional charges EXPXENSED OUT

Naveed
09.12.21 PU 38303 /approved by AAMIR QAYUM / voucher 30,000 ü ü ü I C ü CC ü ü ü
Akhtar
approval Mr Chatta / A/P Invoices - V01332

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
31.12.21 PU 38858 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V00994
Consultant)

Software professional charges EXPXENSED OUT

31.12.21 PU 39413 Communicati /approved by AAMIR QAYUM / voucher 12,000 ü ü ü I C ü CC ü ü ü
on approval Mr Chatta / A/P Invoices - V01332

professional charges EXPXENSED OUT

05.01.22 PU 38953 DRAP /approved by AAMIR QAYUM / voucher 750 ü ü ü I C ü CC ü ü ü
approval Mr Chatta / A/P Invoices - V01163

professional charges EXPXENSED OUT

Yousaf Islam
27.01.22 PU 39610 /approved by AAMIR QAYUM / voucher 20,000 ü ü ü I C ü CC ü ü ü
Associates
approval Mr Chatta / A/P Invoices - V00511

professional charges EXPXENSED OUT

Tahir Qayum- /approved by AAMIR QAYUM / voucher
31.01.22 PU 39683 1,200 ü ü ü I C ü CC ü ü ü
LHR approval Mr Chatta / \Outgoing Payments -
O61113003

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
31.01.22 PU 39699 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V00509
Consultant)

professional charges EXPXENSED OUT

09.02.22 PU 39962 Daud Raja /approved by AAMIR QAYUM / voucher 24,500 ü ü ü I C ü CC ü ü ü
approval Mr Chatta / A/P Invoices - V01332
 Bank FBL
professional charges EXPXENSED OUT
Mull A/C
16.02.22 PS 38374 /approved by AAMIR QAYUM / voucher 22,000 ü ü ü I C ü CC ü ü ü
31323019002
approval Mr Chatta / A/P Invoices - V01413
18522

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
28.02.22 PU 40586 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01250
Consultant)

professional charges EXPXENSED OUT

Admin
01.03.22 PU 40592 /approved by AAMIR QAYUM / voucher 8,950 ü ü ü I C ü CC ü ü ü
Department
approval Mr Chatta / A/P Invoices - V01332

Employees
professional charges EXPXENSED OUT
Old Age
28.03.22 PU 41632 /approved by AAMIR QAYUM / voucher 800,000 ü ü ü I C ü CC ü ü ü
Benefits
approval Mr Chatta / A/P Invoices - V00994
Institution

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
31.03.22 PU 41768 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01332
Consultant)

Software professional charges EXPXENSED OUT

31.03.22 PU 42698 Communicati /approved by AAMIR QAYUM / voucher 12,000 ü ü ü I C ü CC ü ü ü
on approval Mr Chatta / A/P Invoices - V01164

Cash In Hand professional charges EXPXENSED OUT

04.04.22 PS 200346 539/A SIE /approved by AAMIR QAYUM / voucher 5,000 ü ü ü I C ü CC ü ü ü
Imprest approval Mr Chatta / A/P Invoices - V00512

professional charges EXPXENSED OUT

Yousaf Islam /approved by AAMIR QAYUM / voucher
05.04.22 PU 41900 90,000 ü ü ü I C ü CC ü ü ü
Associates approval Mr Chatta / \Outgoing Payments -
O61113004

professional charges EXPXENSED OUT

Yousaf Islam
05.04.22 PU 41901 /approved by AAMIR QAYUM / voucher 39,931 ü ü ü I C ü CC ü ü ü
Associates
approval Mr Chatta / A/P Invoices - V00509

Employees
professional charges EXPXENSED OUT
Old Age
11.04.22 PU 42060 /approved by AAMIR QAYUM / voucher 326,008 ü ü ü I C ü CC ü ü ü
Benefits
approval Mr Chatta / A/P Invoices - V01332
Institution

Cash In Hand professional charges EXPXENSED OUT

19.04.22 PS 200350 539/A SIE /approved by AAMIR QAYUM / voucher 4,400 ü ü ü I C ü CC ü ü ü
Imprest approval Mr Chatta / A/P Invoices - V01413

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
28.04.22 PU 42852 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01250
Consultant)

Cash In Hand professional charges EXPXENSED OUT

29.04.22 PS 200356 539/A SIE /approved by AAMIR QAYUM / voucher 3,300 ü ü ü I C ü CC ü ü ü
Imprest approval Mr Chatta / A/P Invoices - V01332

professional charges EXPXENSED OUT

Ayesha
10.05.22 PU 42951 /approved by AAMIR QAYUM / voucher 27,500 ü ü ü I C ü CC ü ü ü
Shakoor
approval Mr Chatta / A/P Invoices - V00994

Reko
professional charges EXPXENSED OUT
Pharmacal
24.05.22 PU 43654 /approved by AAMIR QAYUM / voucher 40,000 ü ü ü I C ü CC ü ü ü
Pvt. (Ltd)
approval Mr Chatta / A/P Invoices - V01332
Toll

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
31.05.22 PU 43994 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V01165
Consultant)

Software professional charges EXPXENSED OUT

08.06.22 PU 44197 Communicati /approved by AAMIR QAYUM / voucher 18,000 ü ü ü I C ü CC ü ü ü
on approval Mr Chatta / A/P Invoices - V00513
 professional charges EXPXENSED OUT
Amjad /approved by AAMIR QAYUM / voucher
13.06.22 PU 44675 10,000 ü ü ü I C ü CC ü ü ü
Hussain approval Mr Chatta / \Outgoing Payments -
O61113005

ALTAF
professional charges EXPXENSED OUT
HUSSAIN
29.06.22 PU 45143 /approved by AAMIR QAYUM / voucher 162,162 ü ü ü I C ü CC ü ü ü
(Export
approval Mr Chatta / A/P Invoices - V00509
Consultant)

professional charges EXPXENSED OUT

Zahid
30.06.22 PU 45202 /approved by AAMIR QAYUM / voucher 15,000 ü ü ü I C ü CC ü ü ü
Qayyum
approval Mr Chatta / A/P Invoices - V01332

Software professional charges EXPXENSED OUT

30.06.22 PU 45929 Communicati /approved by AAMIR QAYUM / voucher 8,000 ü ü ü I C ü CC ü ü ü
on approval Mr Chatta / A/P Invoices - V01413

Employees
professional charges EXPXENSED OUT
Old Age
30.06.22 PU 47317 /approved by AAMIR QAYUM / voucher 409,032 ü ü ü I C ü CC ü ü ü
Benefits
approval Mr Chatta / A/P Invoices - V01250
Institution

Verified
23% 3,972,361
Others
77% 13,306,247

Total
100% 17,278,608

Legends:
1. Traced amount from General Ledger. 6. Confirmed amount from bank statement.
2. Checked vouchers for approval. 7. Confirmed whether amount paid through cross-cheque or other
3. Ensured casting and posting. 8. Checked tax deduction at source.
3. Ensured casting and posting. 9. Checked IGP (Inward Gate Pass).
(I: Invoice, B: Bill, CM: Cash Memo ) 10. Checked transaction relates to the Company and period.
5. Checked payment whether through cash or bank.
Arshad Raheem & Co
Chartered Accountants
Client Name: GENETICS PHARMACEUTICALS Pvt.Ltd Initial Date
Year ended: June 30, 2022 Prepared by Rashid 23/11/2022
Area Coverered; UNIFORM (A) Reviewed by
"VOUCHING SCHEDULE"

PARTY AMOUNT LEGENDS

Date Vr. No. CONCISE NARRATION
NAME (Rs.) 1 2 3 4 5 6 7 8 9 10

UNIFIRM purchased and dryclean expense approved

PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.21 55,230 ü ü ü I C ü CC X ü ü
33676 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.22 56,550 ü ü ü B C ü O X ü ü
33677 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.23 43,475 ü ü ü B C ü O X ü ü
33678 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.24 51,003 ü ü ü B C ü O X ü ü
33679 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.25 49,031 ü ü ü B C ü O X ü ü
33680 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.26 48,649 ü ü ü I C ü CC X ü ü
33681 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.27 43,531 ü ü ü I C ü CC X ü ü
33682 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.28 42,969 ü ü ü I C ü CC X ü ü
33683 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.29 41,446 ü ü ü I C ü CC X ü ü
33684 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.30 39,810 ü ü ü I C ü CC X ü ü
33685 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.31 38,175 ü ü ü I C ü CC X ü ü
33686 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.32 36,539 ü ü ü I C ü CC X ü ü
33687 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.33 34,904 ü ü ü I C ü CC X ü ü
33688 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.34 33,269 ü ü ü I C ü CC X ü ü
33689 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
 UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.35 31,633 ü ü ü I C ü CC X ü ü
33690 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.36 30,026 ü ü ü I C ü CC X ü ü
33691 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.37 28,400 ü ü ü I C ü CC X ü ü
33692 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.38 26,774 ü ü ü I C ü CC X ü ü
33693 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.39 25,148 ü ü ü I C ü CC N/A ü ü
33694 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.40 23,522 ü ü ü I CP O N/A N/A ü ü
33695 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.41 21,896 ü ü ü I CP O N/A N/A ü ü
33696 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.42 20,270 ü ü ü I CP O N/A N/A ü ü
33697 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.43 18,644 ü ü ü I CP O N/A N/A ü ü
33698 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)
UNIFIRM purchased and dryclean expense approved
PU MUKHTAR by AAMIR QAYUM / voucher approval Mr ATIF /
27.07.44 17,018 ü ü ü I CP O N/A N/A ü ü
33699 AHMAD A/P Invoices - V00509 Raheem Baksh Medical Center
& Hospital(Trust)

Verified
17% 857,908
Others
83% 4,240,238
Total
100% 5,098,146

Legends:
1. Traced amount from General Ledger. 6. Confirmed amount from bank statement.
2. Checked vouchers for approval. 7. Confirmed whether amount paid through cross-cheque or otherwis
3. Ensured casting and posting. 8. Checked tax deduction at source.
3. Ensured casting and posting. 9. Checked IGP (Inward Gate Pass).
(I: Invoice, B: Bill, CM: Cash Memo ) 10. Checked transaction relates to the Company and period.
5. Checked payment whether through cash or bank.
Arshad Raheem & Co
Chartered Accountants