YEAR WISE PROGRESS

BOOK KEEPING STATUS

2010

CLIENT NAME

STATUS
AHMAD SAEED WEAVING

2011
STUDENT

STATUS

STUDENT

TO BE CHECKED

AKHTAR FLOUR MILL

INCOMPLETE

INCOMPLETE

BABUL JANNAT

TO BE CHECKED, WHETHER FINALIZED OR NOT?

CHECKING IN PROCESS

BAIG AIR TRAVELS

INCOMPLETE

FILE TO BE UPDATED, BOOKS INCOMPLELTE

BLUE SKY

TO BE CHECKED, WHETHER FINALIZED OR NOT?

BOOKS IN PDF SENT TO TAX DEPARTMENT

CAPRI TRAVELS

TO BE CHECKED, WHETHER FINALIZED OR NOT?

INSURANCE COMMISSION INCOME RECEIVED IN

CASH

IQBAL RICE MILL

SESNT TO CLIENT

MUDASSIR

BIN DAWOOD SERVICES (PVT) LTD

J.K GROUP

STARTED

BOOKS FOR THE YEAR ENDED JUNE 30, 2014 IN PROGRESS - STUDENT NAME: ADNAN

LYLPUR FLOUR MILL

TO BE CHECKED, WHETHER FINALIZED OR NOT?

COMPLETE

M.I. SPORTS

SENT TO CLIENT

COMPLETE - SENT TO CLIENT

MEHMOOD TRAVELS

TO BE CHECKED, WHETHER FINALIZED OR NOT?

DEFICIENCIES NOTED, JUST ENTRIES ARE TO BE

POSTED. STUDENT REQUIRED

MUSLIM COTTON GINNING

COMPLETE

COMPLETE

PASBAN SECURITY SERICES

BOOKS IN PDF SENT TO TAX DEPARTMENT

COMPLETE

TO BE CHECKED

SHEHZAD SIDDIQUE

BOOKS NOT FOUND IN THE 2011 FOLDER

SILVER SPOON

TO BE CHECKED

PINUM PATIENT WELFARE

SHAHID MAJEED

TANVEER GROUP

TO BE CHECKED, WHETHER FINALIZED OR NOT?

TOP TEXTILES
U WORKS

YEAR WISE PROGRESS

BOOK KEEPING STATUS

2012

CLIENT NAME

STATUS

2013
STUDENT

STATUS

STUDENT

AHMAD SAEED WEAVING

TO BE CHECKED

TO BE CHECKED

AKHTAR FLOUR MILL

CASH IN HAND CLOSING BALANCE DIFFERENT DUE

TO DIFFERENCE OF OPENING BALANCES OF BANKS.
RENT, RATES & TAXES PAID IN SINGLE CASH
TRANSACTION

LEDGERS DEMANDED SENT TO TAX DEPARTMENT

BABUL JANNAT

BOOKS IN PDF SENT TO TAX DEPARTMENT

BOOKS IN PDF SENT TO TAX DEPARTMENT

BAIG AIR TRAVELS

REQUIREMENT LETTER SENT, STUDENT REQUIRED

COMPLETE

BIN DAWOOD SERVICES (PVT) LTD

KHIZAR

BOOK KEEPING CONTINUED

BLUE SKY

BOOKS IN PDF SENT TO TAX DEPARTMENT

BOOKS IN PDF SENT TO TAX DEPARTMENT

CAPRI TRAVELS

PDF MADE, SOFTWARE ISSUE

FEW
REQUIREMENTS,
LEASE
INSURANCE, BILLS, INCENTIVE INCOME

IQBAL RICE MILL

NOT YET STARTED

J.K GROUP

REBTAKS,

NOT YET STARTED

HAMZA
-

BOOKS FOR THE YEAR ENDED JUNE 30, 2014 IN PROGRESS - STUDENT NAME: ADNAN

LYLPUR FLOUR MILL

COMPLETE

M.I. SPORTS

BOOK KEEPING CONTINUED

MEHMOOD TRAVELS

BOOKS IN PDF SENT TO TAX DEPARTMENT

MUSLIM COTTON GINNING

COMPLETE

PASBAN SECURITY SERICES

YOUSUF

BOOK KEEPING CONTINUED

MUDASSIR

COMPLETE

BOOKS IN PDF SENT TO TAX DEPARTMENT

DIR REM P/A, PAYMENT OF ONE MONTH NOT MADE

THOUGH BANK. PAYABLE NOT BOOKED FOR WHT
DEDUCTED ON SALARY, CHALANS REQUIRED

PINUM PATIENT WELFARE

COMPLETE

COMPLETE

SHAHID MAJEED

MARKUP AND BANK CHARGES PENDING

HAMZA

TO BE CHECKED

SHEHZAD SIDDIQUE

BOOKS NOT FOUND IN THE 2012 FOLDER

TO BE CHECKED

SILVER SPOON

TO BE CHECKED

TO BE CHECKED

FEW PENDENCIES

TANVEER GROUP

TOP TEXTILES
U WORKS

DATA RECEIVED FFOR 2ND QUARTER

HANNAN

YEAR WISE PROGRESS

BOOK KEEPING STATUS

2010

CLIENT NAME

STATUS

2011
STUDENT

STATUS

STUDENT

AKHTAR FLOUR MILL

REQUIREMENT
LETTER
STUDENT REQUIRED

SENT,

BABUL JANNAT

SOFTWARE PROBLEM- FIRST ALL

WITHDRWALS IN BANK LEDGER
ARE POSTED AND AFTER IT
DEPOSITS ARE POSTED.

BAIG AIR TRAVELS

FILE TO BE UPDATED

BIN DAWOOD SERVICES (PVT) LTD

BLUE SKY

BOOKS IN PDF
DEPARTMENT

CAPRI TRAVELS

INSURANCE COMMISSION INCOME

RECEIVED IN CASH

IQBAL RICE MILL

SENT

TO

TAX

NOT YET STARTED

J.K GROUP

BOOKS FOR THE YEAR ENDED JUNE 30, 2014 IN PROGRESS - STUDEN

LYLPUR FLOUR MILL

COMPLETE

M.I. SPORTS

COMPLETE - SENT TO CLIENT

MEHMOOD TRAVELS

DEFICIENCIES
NOTED,
JUST
ENTRIES ARE TO BE POSTED.
STUDENT REQUIRED

MUSLIM COTTON GINNING

COMPLETE

COMPLETE

PASBAN SECURITY SERICES

BOOKS IN PDF
DEPARTMENT

PINUM PATIENT WELFARE

COMPLETE

SHAHID MAJEED

TO BE CHECKED

U WORKS

SENT

TO

TAX

YEAR WISE PROGRESS

BOOK KEEPING STATUS

2012

CLIENT NAME

2013

STATUS

STUDENT

AKHTAR FLOUR MILL

OPENING BALANCES OF BANK

ACCOUNTS
ARE
NOT
IN
CONFORMITY WITH BALANCES IN
BANK STATEMENTS

LEDGERS DEMANDED SENT TO TAX

DEPARTMENT

BABUL JANNAT

BOOKS IN PDF
DEPARTMENT

BOOKS IN PDF SENT TO TAX DEPARTMENT

BAIG AIR TRAVELS

REQUIREMENT
LETTER
STUDENT REQUIRED

COMPLETE

SENT

TO

TAX

SENT,

BIN DAWOOD SERVICES (PVT) LTD

STUDENT

BOOK KEEPING CONTINUED

BLUE SKY

BOOKS IN PDF
DEPARTMENT

CAPRI TRAVELS

PDF MADE, SOFTWARE ISSUE

IQBAL RICE MILL

STATUS

SENT

TO

TAX

NOT YET STARTED

BOOKS IN PDF SENT TO TAX DEPARTMENT

REQUIREMENT LETTER
CLIENT

TO be secnt to

NOT YET STARTED

KHIZAR

HAMZA
-

J.K GROUPBOOKS FOR THE YEAR ENDED JUNE 30, 2014 IN PROGRESS - STUDENT NAME: ADNAN
LYLPUR FLOUR MILL

COMPLETE

M.I. SPORTS

BOOK KEEPING CONTINUED

MEHMOOD TRAVELS

BOOKS IN PDF
DEPARTMENT

MUSLIM COTTON GINNING

COMPLETE

PASBAN SECURITY SERICES

BOOKS IN PDF
DEPARTMENT

PINUM PATIENT WELFARE

COMPLETE

SHAHID MAJEED

ALMOST COMPLETE

U WORKS

SENT

TO

YOUSUF

TAX

BOOK KEEPING CONTINUED

MUDASSIR

COMPLETE

SENT

TO

TAX

DIR REM P/A, PAYMENT OF ONE MONTH

NOT MADE THOUGH BANK. PAYABLE NOT
BOOKED FOR WHT DEDUCTED ON SALARY,
CHALANS REQUIRED

COMPLETE

TO BE CHECKED

DATA RECEIVED FFOR 2ND QUARTER

HAMZA