PETROFLO TRADING COMPANY

Cash Payment Voucher

Date 31/8/2016

Reference # Mustafa Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

77000 Salaries Expenses Salary to Mustafa 7,225.00

10100 Cash In Hand Cash Paid 7,225.00

Total 7,225.00 7,225.00

Prepared By Checked By Approved By

Receipt Acknowledgement

PETROFLO TRADING COMPANY

Cash Payment Voucher

Date 31/8/2016

Reference # Jameel Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

77000 Salaries Expenses Salary to Jameel 11,500.00

14100 Employee Advances Loan return 500.00

10100 Cash In Hand Cash Paid 11,000.00

Total 11,500.00 11,500.00

Prepared By Checked By Approved By

Receipt Acknowledgement
 PETROFLO TRADING COMPANY
Cash Payment Voucher

Date 31/8/2016

Reference # Salary Qadeer

Account ID Account Description Transaction Description Debit Amount Credit Amount

77000 Salaries Expenses Salary to Abdul Qadeer 12,000.00

14100 Employee Advances Loan return 1,000.00

10100 Cash In Hand Cash Paid 11,000.00

Total 12,000.00 12,000.00

Prepared By Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Cash Payment Voucher

Date 28/02/2017
Reference # Saqib

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary Paid to Saqib 13,000.00
1010 Cash Expenses Ch issued 13,000.00
Total 13,000.00 13,000.00

Amount in Words: Thirteen thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement
 Enerquip Pvt Ltd
Bank Payment Voucher

Date 2/3/2018
Reference # Ali Raza

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary to Ali Raza 25,000.00
1400 Advance Employee Advance return 1,000.00
1020 Bank Alfalah Ene Ch issued 24,000.00
Total 25,000.00 25,000.00

Amount in Words: Twenty four thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 2/3/2018
Reference # Lorain Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary to Lorain 50,000.00
6360 Fuel Expenses Fuel Allowence 5,000.00
1020 Bank Alfalah Ene Ch issued 55,000.00
Total 55,000.00 55,000.00

Amount in Words: Fifty Five thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 2/3/2018
Reference # Fatima Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary to Fatima 20,000.00
1020 Bank Alfalah Ene Ch issued 20,000.00
Total 20,000.00 20,000.00
Amount in Words: Twenty thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 2/3/2018
Reference # Kamran Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary to Kamran 30,000.00
1020 Bank Alfalah Ene Ch issued 30,000.00
Total 30,000.00 30,000.00

Amount in Words: Thirty thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 2/3/2018
Reference # Ramish Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Salaries Expenses Salary to Ramish 20,000.00
1020 Bank Alfalah Ene Ch issued 20,000.00
Total 20,000.00 20,000.00

Amount in Words: Twenty thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 2/3/2018
Reference # Habib Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

 6000 Salaries Expenses Salary to Habib Ur Rehman 70,000.00
2330 Fedral pay roll taxes Tax 6,750.00
1020 Bank Alfalah Ene Ch issued 63,250.00
Total 70,000.00 70,000.00

Amount in Words: Seventy Thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Cash Payment Voucher

Date 5/3/2018
Reference # Transportation

Account ID Account Description Transaction Description Debit Amount Credit Amount

6865 Transportation Expenses Transportation Charges HEC 20,000.00
1010 Cash In Hand ENE Cash Paid 20,000.00
Total 20,000.00 20,000.00

Amount in Words: Twenty Thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 6/3/2018
Reference # Faran Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Director Salaries Salary to Faran 100,000.00
1020 Bank Alfalah Ene Ch issued 100,000.00
Total 100,000.00 100,000.00

Amount in Words: One Hundred Thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement
 Enerquip Pvt Ltd
Bank Payment Voucher

Date 6/3/2018
Reference # MustujabSalary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Director Salaries Salary to Mustujab Ur Rehman 100,000.00
1020 Bank Alfalah Ene Ch issued 100,000.00
Total 100,000.00 100,000.00

Amount in Words: One Hundred Thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement

Enerquip Pvt Ltd

Bank Payment Voucher

Date 6/3/2018
Reference # Shayan Salary

Account ID Account Description Transaction Description Debit Amount Credit Amount

6000 Director Salaries Salary to Shayan 100,000.00
1020 Bank Alfalah Ene Ch issued 100,000.00
Total 100,000.00 100,000.00
Amount in Words: One Hundred Thousand only

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement
tujabSalary
 Enerquip Pvt Ltd
Bank Payment Voucher

Date 30/11/2016
Reference # Salary Faran

Account ID Account Description Transaction Description Debit Amount Credit Amount

77000 Salaries Expenses Salary to Faran 100,000.00
10200 Bank Alfalah 484266 Ch issued 100,000.00
Total 100,000.00 100,000.00

Amount in Words: One Hundered Thousand only

Prepared ByM Kashif Azeem Checked By Approved By

Receipt Acknowledgement
 Enerquip Pvt Ltd
Bank Payment Voucher

Date 25/05/2017
Reference #apv Adjustment

Account ID Account Description Transaction Description Debit AmountCredit Amount

Cash Paid to Shamsa
2000 Accounts payable Shereen 75,000.00

1020 Bank Alfalah 484266 Ch issued 75,000.00

Total 75,000.00 75,000.00

Amount in Words: Seventy Five thousand

Prepared By M Kashif Azeem Checked By Approved By

Receipt Acknowledgement