rptEmployeeCashAdjustment

Askari Charter Services Employee Cash Adjustment Flight No: Sudan Leave 2016-17-0006 Date: 03-Dec-2016 Route: KRT- UYL- KRT- LHE- SKT Civil Aviation City Head Names Total( $) Remarks 03-Dec-2016 KRT Fire Truck , KRT 150.00 Landing Charges , KRT 1106.00 Light Charges , KRT 166.00 Security , KRT 150.00 Tax/Stamp , KRT 92.00 User Charges , KRT 277.00 04-Dec-2016 KRT Fire Truck , KRT 150.00 Landing Charges , KRT 1106.00 Light Charges , KRT 166.00 Parking Fee , KRT 60.00 Security , KRT 150.00 Tax/Stamp , KRT 95.00 User Charges , KRT 277.00 UYL Fire Truck , UYL 150.00 Landing Charges , UYL 1115.00 Parking Fee , UYL 60.00 Security , UYL 150.00 Tax/Stamp , UYL 84.00 User Charges , UYL 280.00 Total 5,784 Fuel Expense Rate Qty 04 Dec 2016 KRT 110783 0.5500 10900.00 5,995 110790 0.5500 39300.00 21,615 UYL 110946 1.1500 8250.00 9,488 Total 37,098 Handling Expense 04 Dec 2016 KRT 00472 Conveyor Belt 150 Crew Coach 200 Handling 450 Head Seat 100 Push Back 225 Toilet Services 250 Water 150 00473 Conveyor Belt 150 Crew Coach 200 Handling 450 Head Seat 100 Push Back 225 Steps 250 Toilet Services 250 Water 150 UYL RAS-0351 Handling 3,500 Steps 900 Total 7,700 OC Flight Shafqat Ullah Zafar Waqas Zaheer SM Finance GM ACS CEO 24 Jan 2017 Askari Charter Service Page 1 of 2

Askari Charter Services Employee Cash Adjustment Catering Expense 04 Dec 2016 KRT 432 216 Total 648 Hotel Expense From Date To Date S Total Amount 04 Dec 2016 KRT 57551 04 Dec 2016 04 Dec 2016 1,254 867 25 Nov 2016 KRT 57552 25 Nov 2016 04 Dec 2016 7,164 7,799 27 Nov 2016 KRT 57552 27 Nov 2016 04 Dec 2016 1,478 30 Nov 2016 KRT 57520 30 Nov 2016 30 Nov 2016 1,254 650 Total 20,465 Visa/Ticket 04 Dec 2016 Tip UYL 15 25 Jan 2017 Handler Expense ISB 500 Total 515.00 Summary AAS Exp: 72,209 Adv Opt: 0 Total: 72,209 Tota Adv: 80,000 Balance: 7,791 OC Flight Shafqat Ullah Zafar Waqas Zaheer SM Finance GM ACS CEO 24 Jan 2017 Askari Charter Service Page 2 of 2