FORM 20 THE COMPANIES ORDINANCE, 1984 (Sections138 and 464) RECEIVER OR MANAGER’S ABSTRACT OF RECEIPTS AND PAYMENTS Please complete in typescript or in bold block capitals. 1. CUIN (Incorporation Number) 2. Name of the Company 3. Fee paid Rs. Name & Branch of the Bank Day 4. Receipt No. Month Year Date (Bank challan to be attached in original) 5. Name and address of Receiver / Manager Day 6. Date and Description of the instrument underwhich Receiver / Manager is appointed Month Year Date Description Day Month Year 7. Date of taking possession Day 8. Period covered by the abstract Month Year Day From 9. Month To ABSTRACT RECEIPTS PAYMENTS Rs Rs Brought forward ………. Brought forward……….. (Item wise description) (Item wise description) Carried forward Carried forward Year 10 Verified that the above abstract is correct and that nothing has been concealed, suppressed or wrongly described / classified. 11. Signatures 12. Name of Signatory 13. Receiver/Manager 14. NIC Number of signatory Day Month Year 15. Date Note : The receipts and payments must severally be added by the foot of each sheet, and the totals carried forward from one abstract to another without any intermediate balance, so that the gross total shall represents the total amounts received and paid by the Receiver since the date of appointment.