Zia Masood & Co.

,
Chartered Accountatns

Client: Catkin Engineering Sales & Services. Prepared By: Rafay Sheikh
Period: For the year ended June 30, 2009 Reviewed By:
Schedule: General & Admin Exp- Staff Salaries Date: August 28, 2010.
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For the month of July,2008 31/07/08 305,335 P P P P - Payable

For the month of Novemeber,2008 29/11/08 312,222 P P P P - Payable

For the month of April,09 30/04/09 414,000 P P P P - Payable

Salaries 09/05/09 2,785 P P P P - Expense

For the Month of June,2009 30/06/09 419,805 P P P P - Payable

Amount Vouched 1,451,362 2,785

Amount unvouched 2,717,322 2,435
Total amount 4,168,684 5,220 4,163,464 Dr.

Percentage of vouching % 35% 53%

Karwan Exchange Co- B (Pvt) Ltd
For the year ended June 30, 2009

Branch SALES PURCHASES

No. Last Sales Receipt Book No as Last Purchase Receipt Book No
at June 30, 2009 as at June 30, 2009
 Prepared By:
Reviewed By:
Date:
Initial:

SALES PURCHASES
Next Slaes Receipt Book No as Next Purchases Receipt Book
at July 01, 2009 No as at July 01, 2009