Year 2020

Certificate of Collection or Deduction of Income Tax (including salary)
S.No. 1 Original/Duplicate Date of Issue. 30-Jun-2020
Certified that the sum of Rupees 31,096 (Amount of tax collected/deducted in figure)
Thirty-One Thousand Ninety-Six Only

(Amount in words)
On account of income tax has been Mr. Hamza Bin Ejaz (P# PFL-01563)
deducted/collected from (Name and
Address of the person from whom tax
collected/deducted)
in case of an individual, his/her name in full and in case of an association of
persons/company, name and style of the association of persons/company
having National Tax Number - (if any)
holder of CNIC 31304-3286897-1 (in case of individual)
on (Date of collection/ deduction)
or during the period From 01-Jul-2019 To 30-Jun-2020 (Period of collection/ deduction)
under section 149 (specify the Section of Income Tax

Ordinance,2001)
on account of SALARY (specify nature)
vide (particulars of LC, Contract etc.)
on the value/amount of Rupee 1,210,958 (Gross amount on which tax

deducted/collected in figures)
This is to further certify that the tax collected/deducted has been deposited in the Federal Government Account as per
the following details:
Date of SBP/NBP/ Amount

Branch/City.
Deposit. Treasury. (Rupees)
9/8/2019 National Bank of Pakistan Dehli Gate Multan (1473) 1,927
5/3/2020 SBP Banking Services Corporation ADC, ISLAMABAD (0101) 1,927
2/7/2020 SBP Banking Services Corporation ADC, ISLAMABAD ( 0101 ) 7,974
Total: 31,096
Company / office etc. collecting/deducting the tax:
Name : Pakarab Fertilizers Limited Signature :
Address : E-110, Khayaban-e-Jinnah, Lahore Cantt. Lahore Name : Faisal Haseeb

54000, Pakistan Designation : Incharge Payrolls
NTN : 0786750
Date : Seal :
PAKARAB FERTILIZERS LIMITED PROVIDENT FUND TRUST.
NAME: MR. Hamza Bin Ejaz
P NO: PFL-01563
It is certified that your Provident Fund balance as on 30 June, 2020 is as follows:
Employee Contribution Rs: 184,643
Profit on Employee Contribution Rs: 31,560
Employer Contribution Rs: 184,643
Profit on Employer Contribution Rs: 31,561
Provident Fund Loan Balance Receivable Rs: 0
Total Balance Rs: 432,407
This information is only for the record of the member.
Secretary,
Pakarab Fertilizers Limited.
Provident Fund Trust
Posting date Description Debit Credit Balance
17-01-17 WHT @ 0.4%(236-p) deducted on transactions dated 08-Jan- 17 306 0 27823.4
17-08-17 WHT @ 0.4%(236-p) deducted on transactions dated 15-Aug- 17 260 0 104603.8
30-03-18 WHT @ 0.4%(236-p) deducted on transactions dated 28 Feb-18 280 0 60313.72
12-06-18 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 6.4 0 106112.19
12-06-18 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 280 0 105782.19
13-06-18 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 3.53 0 34178.66
9-uea-!!Ymant Receipt, Excise & Taxation Department ,Mul tan
Challan No· 1 Status: PAID

28896867
Registration Application ID: 50766542
No.: [;B-17A-2063
Chassis No.: Engine No.: Ll3Zl 7462830
NFBGM164XHR206138
Payment From: Payment Upto: 30-JUN-20
Ol-JUL-19
Price: Seating Capacity: 4
1691000
Purchase Date: Engine Size: 1339
30-JUN-17
Maker: Make: CITY
HONDA
25:MOTOR CAR 4-6
Color: MBTALIC STEEL Class: SEATS FROM 1301
TO 1500 CC
Name: FIRST HABIB MODARABA Payment Date: ll-JUL-19
Father Name:
Mailing Address: lST FLOOR 5- Z BLOCK COMMERCIAL AREA PHASE III D.H.A LAHORE CANTT
lST FLOOR 5- Z BLOCK COMMERCIAL AREA PHASE III D.H.A LAHORE CANTT
Pemanent Address :
HPA:
Amount
Descrip tion
INCOME TAX 2500
PROFESSIONAL TAX 200
REBATE -.600
MOTOR VEHICLE TAX 6000
MISCELLANEOUS 0
TOTAL 8100
Re c e ive d By r KASHIFRAZA_BANK Motor Author ity,

Excise Deaprtment ,
print oat•• JUL-11-19 10:07 AM
Pakarab Fertilizers Limited
Employee Full Name Hamza Bin Ejaz Organization Field Maintenance West - PFL
NTN/CNIC 31304-3286897-1 Location PFL Plantsite
Employee Number PFL-01563
Position Maintenance Engineer-Maintenance-PFL Employer Address E-110
Plantsite-PFL-None-None Khayaban-e-Jinnah Cantt.
PFL Monthly Payroll Lahore
Bank Summit Bank Ltd
A/C Number 1-5-1-20311-714-160884
For the Month Jan-2020

Gross Earned Taxes Other Deductions Net Amount
81,075 1,927 11,899 67,249
Earnings Entitled
Description Amount Description Amount
Basic Pay 49,136 Basic Pay 49,136
Conveyance Allowance 4,914 Conveyance Allowance 4,914
House Rent Allowance 22,111 House Rent Allowance 22,111
Utilities Allowance 4,914 Utilities Allowance 4,914
LFA 0 Total 81,075
Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,927 Days
PF Employee Cont. 4,095 Annual Leave 08-Jan-20 19-Jan-20 8.0
EOBI Employee Cont. 80
Mess Recovery 5,973
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 50
Leave Balances Provident Fund Balances

Description Value Description Amount
Annual Leaves 28.0 Provident Fund Employee Contribution 161,468
Casual Leaves 10.0 Provident Fund Employer Contribution 161,468
Sick Leaves 40.0
Fiscal Year To Date (FYTD*) Balances

Description Amount
Basic Salary 362,000
House Rent Allowance 162,895
Utilities Allowance 36,204
Leave Fare Assistance 98,272
Gross Salary 695,575
Income Tax Deduction 15,415
Total amount transferred to the salary account: 67,249
*FYTD Jul to Jan

A/C Number 1-5-1-20311-714-160884
For the Month Feb-2020

81,075 1,927 10,951 68,197
Earnings Entitled
LFA 0 Total 81,075
Deductions Absences
PF Employee Cont. 4,095 Annual Leave 15-Feb-20 23-Feb-20 5.0
Mess Recovery 5,025
House Rent Ded. 300
Club Charges 50

Sick Leaves 40.0

Description Amount
*FYTD Jul to Feb

A/C Number 1-5-1-20311-714-160884
For the Month Mar-2020

81,075 1,927 14,731 64,417
Earnings Entitled
LFA 0 Total 81,075
Deductions Absences
PF Employee Cont. 4,095 Casual Leave 20-Mar-20 20-Mar-20 1.0
EOBI Employee Cont. 80 Casual Leave 20-Mar-20 20-Mar-20 1.0
Mess Recovery 8,805
House Rent Ded. 300
Club Charges 50

Sick Leaves 40.0

Description Amount
*FYTD Jul to Mar

A/C Number 1-5-1-20311-714-160884
For the Month Apr-2020

81,075 1,926 18,448 60,701
Earnings Entitled
LFA 0 Total 81,075
Deductions Absences
PF Employee Cont. 4,095
Mess Recovery 10,884
House Rent Ded. 300
Club Charges 50
Advance Against Salary 1,638

Sick Leaves 39.0

Description Amount
*FYTD Jul to Apr

A/C Number 1-5-1-20311-714-160884
For the Month May-2020

81,075 1,927 17,549 61,599
Earnings Entitled
LFA 0 Total 81,075
Deductions Absences
House Rent Ded. 300

Sick Leaves 39.0

Description Amount
Gross Salary 1,019,875
*FYTD Jul to May

A/C Number 1-5-1-20311-714-160884
For the Month Jun-2020

191,083 7,974 20,492 162,617
Earnings Entitled
Basic Salary Arrears 27,025 Conveyance Allowance 5,454
Conveyance Allowance 5,454 House Rent Allowance 24,543
House Rent Allowance 24,543 Utilities Allowance 5,454
Utilities Allowance 5,454 Total 89,992
Conveyance Allowance Arrears 2,700
House Rent Allowance Arrears 12,160
Utilities Allowance Arrears 2,700
LFA 0
Bonus 56,506
Deductions Absences
Tax On Bonus 3,373 Annual Leave 08-Jun-20 12-Jun-20 5.0
Provident Fund Own Contribution Arrears 2,250
House Rent Ded. 300
Club Charges 50

Sick Leaves 39.0

Description Amount
Bonus 56,506
Gross Salary 1,210,958
*FYTD Jul to Jun

A/C Number 1-5-1-20311-714-160884
For the Month Jul-2020

89,992 2,265 16,704 71,023
Earnings Entitled
LFA 0 Total 89,992
Deductions Absences
PF Employee Cont. 4,545 Casual Leave 07-Jul-20 07-Jul-20 1.0
House Rent Ded. 300

Sick Leaves 39.0

Description Amount
Basic Salary 54,541
Gross Salary 89,992
*FYTD Jul to Jul

A/C Number 1-5-1-20311-714-160884
For the Month Aug-2020

89,992 2,465 14,557 72,970
Earnings Entitled
LFA 0 Total 89,992
Deductions Absences
Professional Tax 200 Days
Total Tax Deduction 2,265 Casual Leave 03-Aug-20 05-Aug-20 3.0
Mess Recovery 8,181
House Rent Ded. 300
Club Charges 50

Sick Leaves 39.0

Description Amount
*FYTD Jul to Aug

A/C Number 1-5-1-20311-714-160884
For the Month Sep-2020

89,992 2,265 12,811 74,916
Earnings Entitled
LFA 0 Total 89,992
Deductions Absences
PF Employee Cont. 4,545 Annual Leave 17-Sep-20 27-Sep-20 7.0
Mess Recovery 6,485
House Rent Ded. 300

Sick Leaves 39.0

Description Amount
*FYTD Jul to Sep

A/C Number 1-5-1-20311-714-160884
For the Month Oct-2020

89,992 2,265 11,851 75,876
Earnings Entitled
LFA 0 Total 89,992
Deductions Absences
PF Employee Cont. 4,545 Casual Leave 25-Oct-20 26-Oct-20 1.0
Mess Recovery 5,425
House Rent Ded. 300
Club Charges 100

Sick Leaves 39.0

Description Amount
*FYTD Jul to Oct

A/C Number 1-5-1-20311-714-160884
For the Month Nov-2020

89,992 2,265 13,314 74,413
Earnings Entitled
LFA 0 Total 89,992
Deductions Absences
Mess Recovery 6,988
House Rent Ded. 300

Sick Leaves 39.0

Description Amount
*FYTD Jul to Nov

A/C Number 1-5-1-20311-714-160884
For the Month Dec-2020

199,074 4,531 17,221 177,322
Earnings Entitled
LFA 109,082 Total 89,992
Deductions Absences
PF Employee Cont. 4,545 Casual Leave 23-Dec-20 28-Dec-20 3.0
House Rent Ded. 300
Club Charges 100

Sick Leaves 39.0

Description Amount
*FYTD Jul to Dec

Year 2020

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Certificate of Collection or Deduction of Income Tax (including salary)

S.No. 1 Original/Duplicate Date of Issue. 30-Jun-2020

Thirty-One Thousand Ninety-Six Only

having National Tax Number - (if any)

holder of CNIC 31304-3286897-1 (in case of individual)

on (Date of collection/ deduction)

or during the period From 01-Jul-2019 To 30-Jun-2020 (Period of collection/ deduction)

under section 149 (specify the Section of Income Tax

on the value/amount of Rupee 1,210,958 (Gross amount on which tax

Date of SBP/NBP/ Amount

Company / office etc. collecting/deducting the tax:

Name : Pakarab Fertilizers Limited Signature :

Address : E-110, Khayaban-e-Jinnah, Lahore Cantt. Lahore Name : Faisal Haseeb

NAME: MR. Hamza Bin Ejaz

It is certified that your Provident Fund balance as on 30 June, 2020 is as follows:

Employee Contribution Rs: 184,643

Profit on Employee Contribution Rs: 31,560

Employer Contribution Rs: 184,643

Profit on Employer Contribution Rs: 31,561

Provident Fund Loan Balance Receivable Rs: 0

Total Balance Rs: 432,407

This information is only for the record of the member.

17-01-17 WHT @ 0.4%(236-p) deducted on transactions dated 08-Jan- 17 306 0 27823.4

17-08-17 WHT @ 0.4%(236-p) deducted on transactions dated 15-Aug- 17 260 0 104603.8

30-03-18 WHT @ 0.4%(236-p) deducted on transactions dated 28 Feb-18 280 0 60313.72

Challan No· 1 Status: PAID

Re c e ive d By r KASHIFRAZA_BANK Motor Author ity,

For the Month Jan-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 67,249

*FYTD Jul to Jan

For the Month Feb-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 68,197

*FYTD Jul to Feb

For the Month Mar-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 64,417

*FYTD Jul to Mar

For the Month Apr-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 60,701

*FYTD Jul to Apr

For the Month May-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 61,599

*FYTD Jul to May

For the Month Jun-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 162,617

*FYTD Jul to Jun

For the Month Jul-2020

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 71,023

*FYTD Jul to Jul