Year 2016

Certificate of Collection or Deduction of Income Tax (including salary)
(under rule 42)

S.No. Original Date of Issue 15.07.2016
Certified that the sum of Rupees 0 * (See note below) (amount of tax collected/deducted in figures)
ZERO ONLY
on account of income tax has been deducted/ Hamza Bin Ejaz

collected from (Name and Address of the C/O FFC Head Office Rawalpindi
person from whom tax collected/deducted) P.No. 3514
having National Tax Number
holder of CNIC No. 31304-3286897-1
on
Or during the period From 01.07.2015 To 30.06.2016

under section 149
On account of Salary Payment
vide Nil
on the value/amount of Rupee 311,297 *
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 deposit SBP/NBP/Treasury Branch/City Amount(Rupees) Challan / Treasury No./CPR

No.
Various SBP Treasury Rawalpindi 0 * Various
Name FAUJI FERTILIZER COMPANY LIMITED
Address SONA TOWER, 156 THE MALL, RAWALPINDI
NTN (if any) 1435809-3

Date 15.07.2016
* After allowing admissible deductions, adjustments & tax credits, if any

based on copies of documentary evidences provided by the employee.
Certificate of Collection or Deduction of Income Tax (including salary)
S.No. 1 Original/Duplicate Date of Issue. 30-Jun-2016
Certified that the sum of Rupees 0 (Amount of tax collected/deducted in figure)
(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-2015 To 30-Jun-2016 (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 354,299 (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)
07/08/2015 National Bank of Pakistan Dehli Gate Multan (1473) 0
14/07, 25/07/16 National Bank of Pakistan Dehli Gate Multan (1473) 0
Total: 0
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 :

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Pakarab Fertilizers Limited
Employee Full Name Hamza Bin Ejaz Organization PFL Machinery Maintenance
NTN/CNIC 31304-3286897-1 Location PFL Plantsite
Employee Number PFL-01563
Position Maintenance Engineer-Maintenance-PFL Employer Address KHANEWAL ROAD
Plantsite-PFL-None-None MULTAN,
PFL Monthly Payroll
PK
Bank Summit Bank Ltd
A/C Number 1-5-1-20311-714-160884
For the Month Jan-2016

Gross Earned Taxes Other Deductions Net Amount
50,001 0 10,049 39,952
Earnings Entitled
Description Amount Description Amount
Basic Pay 30,304 Basic Pay 30,304
Conveyance Allowance 3,030 Conveyance Allowance 3,030
House Rent Allowance 13,637 House Rent Allowance 13,637
Utilities Allowance 3,030 Utilities Allowance 3,030
LFA 0 Total 50,001
Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 0 Days
PF Employee Cont. 2,525
EOBI Employee Cont. 80
Mess Recovery 5,537
Club Charges 1,907
Leave Balances Provident Fund Balances

Description Value Description Amount
Casual Leaves 10.0 Provident Fund Employee Contribution 4,885
Sick Leaves 11.0 Provident Fund Employer Contribution 4,885
Fiscal Year To Date (FYTD*) Balances

Description Amount
Basic Salary 58,621
House Rent Allowance 26,380
Utilities Allowance 5,862
Gross Salary 96,725
Total amount transferred to the salary account: 39,952
*FYTD Jul to Jan

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Feb-2016

50,001 0 10,600 39,401
Earnings Entitled
LFA 0 Total 50,001
Deductions Absences
PF Employee Cont. 2,525 Casual Leave 20-Feb-16 22-Feb-16 1.0
Mess Recovery 7,675
Club Charges 320

Casual Leaves 7.0 Provident Fund Employee Contribution 7,410
Sick Leaves 11.0 Provident Fund Employer Contribution 7,410

Description Amount
Basic Salary 88,925
Gross Salary 146,726
*FYTD Jul to Feb

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Mar-2016

50,001 0 11,289 38,712
Earnings Entitled
LFA 0 Total 50,001
Deductions Absences
PF Employee Cont. 2,525 Advance Annual Leave 20-Mar-16 03-Apr-16 9.0
EOBI Employee Cont. 80 Sick Leave 10-Mar-16 10-Mar-16 1.0
Mess Recovery 7,149
House Rent Ded. 900
Club Charges 635

Annual Leaves -9.0 Provident Fund Employee Contribution 9,935
Casual Leaves 6.0 Provident Fund Employer Contribution 9,935
Sick Leaves 10.0

Description Amount
Basic Salary 119,229
*FYTD Jul to Mar

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Apr-2016

51,837 0 7,615 44,222
Earnings Entitled
Basic Salary Arrears 834 Conveyance Allowance 3,058
Conveyance Allowance 3,058 House Rent Allowance 13,762
House Rent Allowance 13,762 Utilities Allowance 3,058
Utilities Allowance 3,058 Total 51,837
Conveyance Allowance Arrears 84
House Rent Allowance Arrears 375
Utilities Allowance Arrears 84
LFA 0
Deductions Absences
Provident Fund Own Contribution Arrears 69
Mess Recovery 4,248
House Rent Ded. 300
Club Charges 370

Sick Leaves 10.0

Description Amount
*FYTD Jul to Apr

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month May-2016

50,460 0 12,044 38,416
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
PF Employee Cont. 2,548 Casual Leave 23-May-16 23-May-16 1.0
EOBI Employee Cont. 80 Sick Leave 12-May-16 12-May-16 1.0
Mess Recovery 5,761
House Rent Ded. 300
Club Charges 3,355

Sick Leaves 9.0

Description Amount
*FYTD Jul to May

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Jun-2016

55,275 0 10,720 44,555
Earnings Entitled
LFA 0 Total 50,460
Bonus 4,815
Deductions Absences
Mess Recovery 5,942
House Rent Ded. 300
Club Charges 1,850

Sick Leaves 9.0

Description Amount
Bonus 4,815
*FYTD Jul to Jun

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Jul-2016

50,460 795 7,560 42,105
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
PF Employee Cont. 2,548 Sick Leave 21-Jul-16 21-Jul-16 1.0
Mess Recovery 3,582
House Rent Ded. 300
Club Charges 1,050

Sick Leaves 8.0

Description Amount
Basic Salary 30,582
Gross Salary 50,460
Income Tax Deduction 795
*FYTD Jul to Jul

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Aug-2016

50,460 795 9,368 40,297
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
Mess Recovery 5,390
House Rent Ded. 300
Club Charges 1,050

Sick Leaves 7.0

Description Amount
Basic Salary 61,164
Income Tax Deduction 1,590
*FYTD Jul to Aug

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Sep-2016

50,460 795 7,496 42,169
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
PF Employee Cont. 2,548 Casual Leave 15-Sep-16 16-Sep-16 2.0
Mess Recovery 4,388
House Rent Ded. 300
Club Charges 180

Sick Leaves 7.0

Description Amount
Basic Salary 91,746
*FYTD Jul to Sep

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Oct-2016

50,460 795 10,457 39,208
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
Mess Recovery 6,187
House Rent Ded. 300
Club Charges 1,342

Sick Leaves 7.0

Description Amount
*FYTD Jul to Oct

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Nov-2016

50,460 795 11,281 38,384
Earnings Entitled
LFA 0 Total 50,460
Deductions Absences
PF Employee Cont. 2,548 Sick Leave 21-Nov-16 21-Nov-16 1.0
Mess Recovery 5,855
House Rent Ded. 300
Club Charges 2,498

Sick Leaves 7.0

Description Amount
*FYTD Jul to Nov

PFL Monthly Payroll
PK
A/C Number 1-5-1-20311-714-160884
For the Month Dec-2016

111,624 1,590 9,881 100,153
Earnings Entitled
LFA 61,164 Total 50,460
Deductions Absences
Total Tax Deduction 1,590 Days
PF Employee Cont. 2,548 Casual Leave 24-Dec-16 27-Dec-16 2.0
Mess Recovery 4,693
House Rent Ded. 300
Club Charges 2,260

Sick Leaves 6.0

Description Amount
Leave Fare Assistance 61,164
*FYTD Jul to Dec

Year 2016

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

(under rule 42)

on account of income tax has been deducted/ Hamza Bin Ejaz

having National Tax Number

holder of CNIC No. 31304-3286897-1

Or during the period From 01.07.2015 To 30.06.2016

On account of Salary Payment

on the value/amount of Rupee 311,297 *

Date of deposit SBP/NBP/Treasury Branch/City Amount(Rupees) Challan / Treasury No./CPR

Name FAUJI FERTILIZER COMPANY LIMITED

Address SONA TOWER, 156 THE MALL, RAWALPINDI

NTN (if any) 1435809-3

* After allowing admissible deductions, adjustments & tax credits, if any

S.No. 1 Original/Duplicate Date of Issue. 30-Jun-2016

Certified that the sum of Rupees 0 (Amount of tax collected/deducted in figure)

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-2015 To 30-Jun-2016 (Period of collection/ deduction)

under section 149 (specify the Section of Income Tax

on the value/amount of Rupee 354,299 (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

   

For the Month Jan-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 39,952

*FYTD Jul to Jan

For the Month Feb-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 39,401

*FYTD Jul to Feb

For the Month Mar-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 38,712

*FYTD Jul to Mar

For the Month Apr-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 44,222

*FYTD Jul to Apr

For the Month May-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 38,416

*FYTD Jul to May

For the Month Jun-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 44,555

*FYTD Jul to Jun

For the Month Jul-2016

Leave Balances Provident Fund Balances

Fiscal Year To Date (FYTD*) Balances

Total amount transferred to the salary account: 42,105

*FYTD Jul to Jul

For the Month Aug-2016