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DTML
DTML
DTML
Chartered Accountants By By
Objective: To ensure that completeness, existence and accuracy of Loan from Sponsors is not materially
misstated.
Work Done:
Verified opening balances with previous year audited accounts.
Closing balance agreed with GL
30-Jun-20 30-Jun-19
Code Particulars Ref
Rupees Rupees
Conclusion:
Based on the procedures performed conclusion obtained is satisfactory
RIZWAN AND COMPANY Prepared Reviewed Schedule:
Chartered Accountants By: By:
Objective: To ensure that Completeness, Existence and Accuracy of Loan from Sponsors is not materially misstated.
Work Done:
1. Obtained detail of loan received during the period and ensured that it is according to agreement with the
sponsor.
2. Verified all transactions through bank statements of relevant banks through which such transactions were
made.
30-Jun-20
Code Particulars Ref
Amount
Ahmad Mukhtar
5,900,000 5,900,000
Conclusion:
30-Jun-20
Code Particulars Ref
Amount
Based on the procedures performed conclusion obtained is satisfactory