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SOL GROUP W.L.LP.O Box 6097 Code -32035 Hawally

Villa No 4, Plot No-51,Block -10 Fintas Road No 30Abu Al - Hasaniya, Kuwait

Tel: 23902145/6 Fax:23902147

Payment Register1-J an-2009 to 31-Dec-2009

Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

1-7-2009 Refreshment Expenses 1.0001Payment1-7-2009 Printing & Stationery 7.0752Payment1-7-2009 Web Designing 50.0003Payment1-7-2009 Printing & Stationery 71.8804Payment1-7-2009 Office Expenses 3.0005Payment1-7-2009 Office Rent 750.0006Payment1-7-2009 Business Travel 855.0007Payment1-7-2009 Office Expenses 4.0008Payment1-7-2009 Cleaning Expenses 60.0009Payment1-7-2009 Business Travel 135.00010Payment1-7-2009 Food & Hotel Expense 210.00011Payment

1-7-2009 Baharin Branch Expense 100.00012Payment1-7-2009 Cleaning Expenses 1.93013Payment1-7-2009 Kitchen Accessories 24.31114Payment1-7-2009 Kitchen Accessories 7.22515Payment1-7-2009 Printing & Stationery 1.00016Payment1-7-2009 Office Expenses 11.60017Payment1-7-2009 Refreshment Expenses 0.47018Payment1-7-2009 Web Designing 50.00019Payment1-7-2009 Office Expenses 9.95020Payment1-7-2009 Zain Ego 18.00021Payment1-7-2009 Computer Networking 3.00022Payment1-7-2009 Kitchen Accessories 1.95023Payment1-7-2009 Office Expenses 3.50024Payment

1-7-2009 Baharin Branch Expense 385.40025Payment1-7-2009 Office Expenses 6.97526Payment1-7-2009 SYNERGY UNITED 30.00027Payment1-7-2009 Cleaning Expenses 3.15028Payment1-7-2009 Kitchen Accessories 1.95029Payment1-7-2009 Curtain Works 160.00030Payment1-7-2009 Printing & Stationery 75.00031Payment1-7-2009 Kitchen Accessories 0.76032Payment1-7-2009 Curtain Works 170.00033Payment1-7-2009 Cleaning Expenses 2.45034Payment1-7-2009 Telephone Networking 100.00035Payment1-7-2009 License & Other Expenses 90.00036Payment1-7-2009 Computer Networking 10.50037Payment2-7-2009

Office Expenses1.20038Payment

2-7-2009 Kitchen Accessories 1.00039Payment2-7-2009 Staff Salary 42.30540Payment2-7-2009 Staff Salary 350.00041Payment2-7-2009 Telephone Networking 256.00042Payment4-7-2009 Kitchen Accessories 1.19043Payment4-7-2009 Office Expenses 0.90044Payment4-7-2009 Office Expenses 3.50045Payment4-7-2009 Printing & Stationery 9.49046Payment4-7-2009 Kitchen Accessories 3.20047Payment4-7-2009 Kitchen Accessories 0.55048Payment

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SOL GROUP W.L.LPayment Register : 1-J an-2009 to 31-Dec-2009 Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

4-7-2009 Kitchen Accessories 2.20049Payment6-7-2009 Food & Hotel Expense 1.35050Payment6-7-2009 Printing & Stationery 0.45051Payment6-7-2009 Cleaning Expenses 0.77052Payment6-7-2009 Refreshment Expenses 1.50053Payment

6-7-2009 Refreshment Expenses 3.00054Payment6-7-2009 Sakha Al Khaleej - Other Payable 365.00055Payment7-7-2009 Courier Charges 3.60056Payment7-7-2009 Web Designing 50.00057Payment

12-7-2009 Office Expenses 1.25058Payment13-7-2009 Kitchen Accessories 2.96059Payment13-7-2009 Sunil James 400.00060Payment16-7-2009 Printing & Stationery 2.00061Payment16-7-2009 Printing & Stationery 0.35062Payment16-7-2009 Telephone Expenses 2.50063Payment18-7-2009 Printing & Stationery 0.80064Payment20-7-2009 Staff Salary 100.00065Payment20-7-2009 Telephone Expenses 2.50066Payment

22-7-2009 Refreshment Expenses 1.00067Payment29-7-2009 Office Expenses 18.50068Payment30-7-2009 Printing & Stationery 4.02569Payment30-7-2009 Staff Salary 110.00070Payment2-8-2009 Printing & Stationery 2.00071Payment9-8-2009 Office Rent 750.00072Payment

11-8-2009 SYNERGY UNITED 30.00073Payment11-8-2009 Kitchen Accessories 7.42074Payment11-8-2009 Cleaning Expenses 1.45075Payment13-8-2009 Staff Salary 400.00076Payment16-8-2009 General Expenses 8.00077Payment16-8-2009 Refreshment Expenses 1.00078Payment16-8-2009 Printing & Stationery 210.00079Payment16-8-2009 General Expenses 8.00080Payment17-8-2009 Food & Hotel Expense 1.20081Payment17-8-2009 Printing & Stationery 2.00082Payment17-8-2009 Staff Salary 350.00083Payment18-8-2009 Sunil James 400.00084Payment19-8-2009 Courier Charges 5.60085Payment19-8-2009 Villa Rent 10.00086Payment24-8-2009 Sakha Al Khaleej - Other Payable 50.00087Payment25-8-2009 Printing & Stationery 35.00088Payment26-8-2009 Printing & Stationery 20.00089Payment26-8-2009 General Expenses 8.00090Payment26-8-2009 General Expenses 1.20091Payment27-8-2009 Telephone Expenses 2.50092Payment27-8-2009 Transportation Charges 2.00093Payment

29-8-2009 Zain Ego 30.00094Payment31-8-2009 Printing & Stationery 2.00095Payment1-9-2009 Cleaning Expenses 0.77096Payment3-9-2009 Food & Hotel Expense 11.80097Payment3-9-2009 Refreshment Expenses 1.05098Payment3-9-2009 Staff Salary 110.00099Payment6-9-2009 Staff Salary 350.000100Payment6-9-2009 Staff Salary 120.000101Payment6-9-2009 Sponsor Fee 750.000102Payment7-9-2009 Kitchen Accessories 2.000103Payment7-9-2009 Office Expenses 18.500104Payment

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SOL GROUP W.L.LPayment Register : 1-J an-2009 to 31-Dec-2009 Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

7-9-2009 Printing & Stationery 5.750105Payment7-9-2009 Office Rent 750.000106Payment8-9-2009 Telephone Expenses 5.000107Payment9-9-2009 Sunil James 400.000108Payment

10-9-2009 Zain Ego 11.500109Payment

10-9-2009 Printing & Stationery 1.500110Payment12-9-2009 Office Expenses 7.500111Payment19-9-2009 Web Designing 100.000112Payment19-9-2009 Printing & Stationery 2.000113Payment19-9-2009 Printing & Stationery 3.000114Payment19-9-2009 Sakha Al Khaleej - Other Payable 50.000115Payment24-9-2009 Translation Charges 2.000116Payment26-9-2009 Cleaning Expenses 1.265117Payment27-9-2009 Refreshment Expenses 1.000118Payment27-9-2009 Printing & Stationery 7.520119Payment28-9-2009 Villa Rent 10.000120Payment29-9-2009 Telephone Expenses 2.500121Payment29-9-2009 Zain Ego 15.000122Payment

29-9-2009 Telephone Expenses 3.000123Payment30-9-2009 Cleaning Expenses 0.450124Payment30-9-2009 Translation Charges 2.500125Payment30-9-2009 Printing & Stationery 3.600126Payment30-9-2009 General Expenses 5.000127Payment3-10-2009 Office Expenses 1.000128Payment5-10-2009 Printing & Stationery 0.300129Payment5-10-2009 Office Expenses 2.500130Payment5-10-2009 Kitchen Accessories 3.520131Payment5-10-2009 Staff Salary 225.000132Payment5-10-2009 Staff Salary 110.000133Payment5-10-2009 Staff Salary 350.000134Payment5-10-2009 License & Other Expenses 250.000135Payment7-10-2009 Staff Salary 366.660136Payment7-10-2009 Sunil James 400.000137Payment7-10-2009 Translation Charges 10.000138Payment7-10-2009 Printing & Stationery 2.350139Payment

SYNERGY UNITED 30.000140Payment

Printing & Stationery 1.000141Payment

Printing & Stationery 1.395142Payment

Translation Charges 4.000143Payment

Refreshment Expenses 1.500144Payment

Printing & Stationery 12.650145Payment

General Expenses 0.500146Payment

Printing & Stationery 0.500147Payment

Translation Charges 4.000148Payment

Printing & Stationery 0.850149Payment

Refreshment Expenses 6.200150PaymentPrinting & Stationery 0.850151Payment

Insurance 10.000152Payment

Refreshment Expenses 4.000153Payment

Refreshment Expenses 1.000154Payment

Refreshment Expenses 2.900155Payment

Kitchen Accessories 1.220156Payment

Printing & Stationery 3.000157Payment

Refreshment Expenses 5.500158Payment

Printing & Stationery 30.000159Payment

Courier Charges 3.600160Payment

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SOL GROUP W.L.LPayment Register : 1-J an-2009 to 31-Dec-2009 Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

Kitchen Accessories 1.000161Payment

General Expenses 15.000162Payment

Kitchen Accessories 6.535163Payment

Refreshment Expenses 2.700164Payment

General Expenses 5.500165Payment

License & Other Expenses 13.000166PaymentPrinting & Stationery 2.250167Payment

Printing & Stationery 3.100168Payment

Translation Charges 6.000169Payment

Zain Ego 13.500170Payment

Zain Ego 16.000171Payment

Zain Ego 1.000172Payment

Zain Ego 15.000173Payment

Courier Charges 18.000174Payment2-11-2009 General Expenses 100.000175Payment2-11-2009 Staff Salary 225.000176Payment2-11-2009 Staff Salary 500.000177Payment3-11-2009 Cleaning Expenses 1.615178Payment

3-11-2009 Office Expenses 3.500179Payment3-11-2009 Printing & Stationery 0.900180Payment3-11-2009 Staff Salary 350.000181Payment3-11-2009 Staff Salary 120.000182Payment3-11-2009 Food & Hotel Expense 62.590183Payment3-11-2009 Nawaf Nyef Al Otaibi 500.000184Payment3-11-2009 Recruitment Expenses 112.500185Payment4-11-2009 General Expenses 45.000186Payment4-11-2009 Kitchen Accessories 1.205187Payment5-11-2009 Translation Charges 1.500188Payment5-11-2009 Office Rent 750.000189Payment5-11-2009 Telephone Networking 216.666190Payment7-11-2009 Translation Charges 3.000191Payment7-11-2009 Refreshment Expenses 5.500192Payment8-11-2009 Refreshment Expenses 3.800193Payment8-11-2009 Refreshment Expenses 3.550194Payment

Sunil James 400.000195Payment

Office Expenses 4.000196Payment

Kitchen Accessories 1.000197Payment

Printing & Stationery 2.950198Payment

Refreshment Expenses 4.000199Payment

General Expenses 10.000200Payment

Recruitment Expenses 20.000201Payment

Printing & Stationery 0.850202Payment

Printing & Stationery 20.000203Payment

SYNERGY UNITED 30.000204Payment

Service & Maintainance 10.000205Payment

General Expenses 1.750206PaymentGeneral Expenses 5.000207Payment

Insurance 10.000208Payment

Kitchen Accessories 2.145209Payment

Office Expenses 1.250210Payment

Office Expenses 5.130211Payment

Business Travel 127.000212Payment

LIFE LINE SERVICES PVT LTD 791.813213Payment

Cleaning Expenses 1.100214Payment

Refreshment Expenses 4.000215Payment

Office Expenses 0.750216Payment

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SOL GROUP W.L.LPayment Register : 1-J an-2009 to 31-Dec-2009 Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

RAMADA KUWAIT HOTEL 153.500217Payment

Translation Charges 20.000218Payment

Rent A Car 30.000219Payment

Printing & Stationery 92.000220Payment

Office Expenses 0.900221Payment

Computer Networking 5.000222PaymentKitchen Accessories 1.000223Payment

Translation Charges 100.000224Payment

Zain Ego 15.000225Payment

Food & Hotel Expense 4.800226Payment

Translation Charges 18.000227Payment

Business Travel 50.000228Payment

Translation Charges 3.000229Payment

Zain Ego 15.000230Payment

Office Expenses 4.500231Payment

Refreshment Expenses 4.000232Payment2-12-2009 Staff Salary 225.000233Payment2-12-2009 Staff Salary 110.000234Payment

2-12-2009 Staff Salary 274.830235Payment2-12-2009 Staff Salary 100.000236Payment2-12-2009 Refreshment Expenses 4.000237Payment2-12-2009 Kitchen Accessories 2.145238Payment2-12-2009 Cleaning Expenses 0.850239Payment2-12-2009 Kitchen Accessories 3.465240Payment2-12-2009 Office Expenses 17.000241Payment3-12-2009 Printing & Stationery 4.350242Payment3-12-2009 Printing & Stationery 4.350243Payment3-12-2009 Zain Ego 15.000244Payment3-12-2009 Zain Ego 12.000245Payment3-12-2009 Salary Medical Divis ion 141.660246Payment5-12-2009 Printing & Stationery 0.600247Payment5-12-2009 Staff Salary 350.000248Payment5-12-2009 Staff Salary 500.000249Payment7-12-2009 Kitchen Accessories 2.250250Payment7-12-2009 Business Travel 32.000251Payment7-12-2009 Business Travel 15.000252Payment7-12-2009 Refreshment Expenses 4.000253Payment7-12-2009 Mohammad & Najeeb Gen.Trad.Co.W.L.L 354.811254Payment7-12-2009 Nawaf Nyef Al Otaibi 500.000255Payment8-12-2009 Translation Charges 1.750256Payment8-12-2009 Office Rent 750.000257Payment8-12-2009 Refreshment Expenses 4.000258Payment8-12-2009 Villa Rent 850.000259Payment9-12-2009 Refreshment Expenses 3.000260Payment9-12-2009 Kitchen Accessories 9.880261Payment

9-12-2009 License & Other Expenses 5.000262PaymentOffice Expenses 2.000263Payment

Printing & Stationery 75.750264Payment

Business Travel 115.000265Payment

Office Expenses 0.500266Payment

Refreshment Expenses 4.000267Payment

Service & Maintainance 10.000268Payment

Zain Ego 15.000269Payment

Telephone Expenses 70.000270Payment

General Expenses 2.500271Payment

Business Travel 250.000272Payment

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SOL GROUP W.L.LPayment Register : 1-J an-2009 to 31-Dec-2009 Pag

Date Particulars CreDebitVch No.Vch TypeAmoAmount

Refreshment Expenses 4.950273Payment

Office Expenses 1.500274Payment

Rent A Car 385.000275Payment

Rent A Car 210.000276Payment

Refreshment Expenses 4.000277Payment

Residences & Visa Expenses 124.000278PaymentRefreshment Expenses 4.950279Payment

Office Expenses 1.160280Payment

Sponsor Fee 750.000281Payment

Nawaf Nyef Al Otaibi 500.000282Payment

Nawaf Nyef Al Otaibi 500.000283Payment

Staff Salary 46.150284Payment

Office Rent 750.000285Payment

Sponsor Fee 750.000286Payment

License & Other Expenses 2.000287Payment

Refreshment Expenses 4.950288Payment

Advance 530.000289Payment

License & Other Expenses 19.000290Payment

Zain Ego 16.000291PaymentTelephone Expenses 184.000292Payment

Telephone Expenses 5.000293Payment

Refreshment Expenses 5.500294Payment

Transportation Charges 4.000295Payment

Kitchen Accessories 2.000296Payment

Telephone Expenses 10.000297Payment

Residences & Visa Expenses 20.000298Payment

Golden Gate 6,231.000299Payment

Office Expenses 2.800300Payment

Refreshment Expenses 6.050301Payment

Refreshment Expenses 4.900302Payment

Staff Salary 300.000303Payment

Staff Salary 250.000304Payment

Refreshment Expenses 9.550305Payment

Web Designing 120.000306Payment

Kitchen Accessories 4.980307Payment

Office Expenses 28.000308Payment

Refreshment Expenses 4.000309Payment

RAMADA KUWAIT HOTEL 96.800310Payment

Deposit f or Villa 850.000311Payment

Telephone Deposi t 150.000312Payment

Mohammad & Najeeb Gen.Trad.Co.W.L.L 30.000313Payment