AKSA Solutions Development Servives (Pvt.) Ltd.

Power Supplies
Exp Sheet
Contract Party: Shaheen Aero Traders
Contract Price: 1,848,000
Completion Time: Over
Delivery Date:
Sheet Last Updated: Dated: June 25, 2009
S.no Date Nature of Exp Amount
Rupee
1 Equipment Imported from China 6,032
2 Paid to Asghar for Hardware Manufacturing 40,000
3 Eluminum Boxes 3,200
4 Equipment (Hardware Purchased through SCBPL Credit Card 32,197
5 Govt Duties for Release of Equipment 19,199
6 Misc Hardware 4,500
7 Aug 22, 2008 Business Promotion 5,000
8 Dec 20, 2008 Equipment Imported from China 34,500
9 Jan 15, 2009 Hardware imported from China (Guangan Chen) 219,735
10 Jan 15, 2009 Hardware imported from China (Duo Ping Fan) 509,234
11 Jan 23, 2009 Paid to DHL 5,299
12 Jan 23, 2009 Paid to DHL 32,318
13 Feb 13, 2009 Paid to Ashfaq Ahmed 50,000
14 Feb 17, 2009 PCB's from China (Q & D Circuits) 29,250
15 Feb 27, 2009 Mouser Electronics, SCBPL Credit Card 46,579
16 Mar 03, 2009 Ics, Diodes, from Axis Electronics 8,695
17 Mar 18, 2009 Fuse Hplder 1,625
18 Apr 07, 2009 Ics, Diodes etc 4,549
19 Apr 07, 09 Ics, Diodes etc 1,240
20 Apr 09, 2009 Ics,Diodes etc 240
21 Apr 30, 2009 Eleminium Boxes 160,800
22 July 22,2009 Equipment purchased 4,500
23 July 01,2009 Equipmt=ent Purchased 70
24 July 10,2009 Power supply equip purchased 8,150
25 July25,2009 Equipment purchased 3,870
26 July 31,2009 Other expenses made 4,000
27 Aug 08,2009 Spiral Binding 460
28 Aug 17,2009 Jambo Size Photocopies and Sprial Binding 104
29 Sep 01,2009 Equipment purchased 8,700
1,244,046
#VALUE!
AKSA Solutions Development Servives (Pvt.) Ltd.
HUD Repair (PAF)
Exp Sheet
Contract Party: DGMP
Contract Price:
Completion Time:
Delivery Date
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee
1 Sep 13, 2008 Charger 480
2 Sep 16, 2008 IC's, Diodes, Resistors 3,000
3 Sep 26, 2008 IC's, Diodes, Resistors 1,000
4 Sep 23, 2008 IC's, Diodes, Resistors 4,570
5 Oct 21, 2008 IC's, Diodes, Resistors 40
6 Oct 30, 2008 IC's from China 16,356
7 Dec 13, 2008 IC's etc from Axis Electronics 10,450
8 Dec 17, 2008 PCB's from Smart PCBs 14,895
9 Dec 21, 2008 IC's, Diodes, Resistors 425
10 Dec 23, 2008 IC's, Diodes, Resistors 614
11 Dec 23, 2008 IC's, Diodes, Resistors 580
12 Jan 14, 2009 High Voltage 220
13 Jan 31, 2009 Misc Visits of Kamra 7,861
14 Feb 16, 2009 IC's, Diodes, Resistors 1,400
15 Feb 20, 2009 Paid to Mr. M 75,000
15 Feb 27, 2009 Mouser Electronics, SCBPL Credit Card 3,983
16 Mar 09, 2009 Bass 24 Pin 48
17 Mar 16, 2009 ZD Integrated, Credit Card 84,193

Total Exp 225,115

AKSA Solutions Development Servives (Pvt.) Ltd.
Indegenious Development of LVP's
Exp Sheet
Contract Party: DGMP
Contract Price: Rs.17,670,000
Advance Gurantee Rs. 3,534,000
Advance Gurantee Expiry: Feb 28, 10
Perfromance Gurantee: Rs. 883,500
Perfromance Gurantee Expiry Feb 28, 10
Estimated Cost: Rs. 6,500,000
Estimated Completion Time 6 Months
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee
1 Mar 09 Paid at CME (33.62 %) 35,301
2 May 18, 09 Relays from China - Payment mode Westren union 34,080
3 June 23, 09 Equipment from China ($135) 10,935
4 July 23,2009 Equipment Imported from China ($ 95@82.29) 7,800
5 July 10,2009 Courier payment made againest the imported equip. 3,190
July 17,2009 Equipment Imported from china 15,658
6 Aug 07,09 Dollar transfred to china (USD 327@82.39) 28,607
7 Aug 05,09 Equipment from China ($ 827@83) 23,821
8 Aug 06,09 Equipment Imported from China ($ 367@82.29) 30,200
9 Aug 12,2009 Equipment purchased localy 1,480
Aug 10,2009 Equipment purchased Through Credit Card 4,982
10 Sept 24,2009 LVPs_ Merged Imported (260+35=$295@82.68) 24,390
AMT transfer to China through W.U $125@84.4 +
11 Oct 10,2009
Charges 11,492
12
Total Exp 231,936
AKSA Solutions Development Servives (Pvt.) Ltd.
Indegenious Development PCB's of HUD 106-MG
Exp Sheet
Contract Party: DGMP
Contract Price: Rs.34,891,376
Advance Gurantee Rs. 6,978,275
Advance Gurantee Expiry: Mar 25, 10
Perfromance Gurantee: Rs. 1,744,569
Perfromance Gurantee Expiry Mar 04, 10
Estimated Cost: Rs.12,500,000
6 Months
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee
1 Apr-09 Paid at CME (66.38 %) 69,699
2 Apr-09 Paid to Mr. M 1,000,000
3 May 09 Paid to Mr. M 1,000,000
PCB from Q $ D Circuits payment through TT from
4 May 21, 09
First Women Bank ($2,080) 168,099
5 May 27, 09 DHL Charges 8,292
Hardware Purchase from ZD Integrated through TT
6 June 19, 09
from First Women Bank ($12,524) 1,017,575
7 27-07-09 Payment made to UPS 8,000
8 Aug 01,2009 Pay Order to collectrate of customs 118,366
9 Sep 02,09 ZD integrated Circuit Credit Card (USD185.82) 15,708
Mouser Electronics DIS Purchsed though Credit
Sep 11,09
Card $ 314@84.33 26,562
10 Oct 10,2009 Equipment purchased 15,000
Total Exp 3,447,301
AKSA Solutions Development Servives (Pvt.) Ltd.
Diff Pre Amplifier of Agave Radar
Exp Sheet
Contract Party: DGMP
Contract Price: Rs.31,947,538
Perfromance Gurantee: Rs. 1,597,377
Perfromance Gurantee Expiry Mar 16, 2010
Estimated Cost: 0
Estimated Completion Time 0
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee
1 Aug 13,09 Shuner counter SMA pruchased 9,750
2 Aug 24,09 Pinting and photocopies 6,350
3 6/5/2009 Equipment Purchased 5,000
4 7/8/2009 Equipment Purchased 17,000
5

Total Exp 38,100

AKSA Solutions Development Servives (Pvt.) Ltd.
Sum Pre Amplifier of Agave Radar
Exp Sheet
Contract Party: DGMP
Contract Price: Rs.31,947,538
Perfromance Gurantee: Rs. 1,597,377
Perfromance Gurantee Expiry Mar 16, 2010
Estimated Cost: 0
Estimated Completion Time 0
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee

Total Exp -
AKSA Solutions Development Servives (Pvt.) Ltd.
HUD 956
Exp Sheet
Contract Party: DGMP
Contract Price: Rs.39,975,874
Perfromance Gurantee: Rs. 1,998,794
Perfromance Gurantee Expiry May 30, 2010
Estimated Cost: 0
Estimated Completion Time 0
Sheet Last Updated: Dated: June 25, 2009
Sr. No Date Nature of Exp Amount
Rupee
1 23-07-09 Printign and spiral binding 1,950
8/7/2009 Equipment Purchased 10,000
2 20-09-09 Ashfaq Engineering 10,000
3 7/10/2009 Ashfaq Engineering 1,000
4

Total Exp 22,950