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  • Ges 381 JB NSB

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    Ijaz Talib
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    This document summarizes the expenditures, taxes paid, and balance in the NSB account of Ges 381 Jb school from July 2017 to March 2018. It shows the monthly expenditures, sales/income tax paid and unpaid amounts. Expenditures ranged from Rs. 45,000 to Rs. 39790 per month. Sales/income tax paid ranged from Rs. 6658 to Rs. 9873 per month, with some months having unpaid amounts less than Rs. 10,000. The nature of works done included white wash, selling, electric repair, furniture repair, and salaries of care givers and uniforms. The school head was asked to pay any outstanding balance by March 29, 2018 and submit copies of documents.

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    nsb

    Original Title

    Ges 381 jb NSB (1)

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    This document summarizes the expenditures, taxes paid, and balance in the NSB account of Ges 381 Jb school from July 2017 to March 2018. It shows the monthly expenditures, sales/income tax paid and unpaid amounts. Expenditures ranged from Rs. 45,000 to Rs. 39790 per month. Sales/income tax paid ranged from Rs. 6658 to Rs. 9873 per month, with some months having unpaid amounts less than Rs. 10,000. The nature of works done included white wash, selling, electric repair, furniture repair, and salaries of care givers and uniforms. The school head was asked to pay any outstanding balance by March 29, 2018 and submit copies of documents.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    1 views4 pages

    Ges 381 JB NSB

    Uploaded by

    Ijaz Talib
    This document summarizes the expenditures, taxes paid, and balance in the NSB account of Ges 381 Jb school from July 2017 to March 2018. It shows the monthly expenditures, sales/income tax paid and unpaid amounts. Expenditures ranged from Rs. 45,000 to Rs. 39790 per month. Sales/income tax paid ranged from Rs. 6658 to Rs. 9873 per month, with some months having unpaid amounts less than Rs. 10,000. The nature of works done included white wash, selling, electric repair, furniture repair, and salaries of care givers and uniforms. The school head was asked to pay any outstanding balance by March 29, 2018 and submit copies of documents.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 4

    Utilization of NSB and Tax statements From 01-07-2017 to 27-0

    Name of School Ges 381 Jb EMIS CODE


    Tax Not Paid
    Expenditure Tax Paid (Sale Tax/
    Sr. No Month (Sale Tax/
    During Month Income Tax)
    Income Tax)
    1
    July 45000 9873

    2
    Aug 65266 6658

    3
    Sep 9530 amount less 10000

    4
    Oct nil

    5
    Nov nil

    6
    Dec 9730 amount less 10000

    7
    Jan 21850 amount less 10000

    8
    Feb 8000 amount less 10000

    9
    Mar 39790

    10

    11

    12

    13

    14

    15

    16
    School Head Name

    * Attached Photo Copy of Bill / working papers/ TAX paid statements


    * Balance Amountt of income Tax/Sales Tax if any Must be Paid 29-03-2018 and copy of CPRs may b produce
    * Information Must be Reached in DEO Offices before 29-03-2018 @ 3:00PM
    ax statements From 01-07-2017 to 27-03-2018
    33330281 Tehsil TTS
    Balance Amount in
    Nature of Work Remarks
    NSB Account

    white wash 75161

    Solling 9895

    Electric repair 365

    89900

    89900

    furniture repair 80170

    salary care giver 145797

    salary care giver 137797

    Uniform 98007
    Signature & Stamp

    29-03-2018 and copy of CPRs may b produced


    018 @ 3:00PM

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