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.