Year 2017

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

S.No. 1 Original/Duplicate Date of Issue. 30-Jun-2017

Certified that the sum of Rupees 13,829 (Amount of tax collected/deducted in figure)

Thirteen Thousand Eight Hundred Twenty-Nine 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-2016 To 30-Jun-2017 (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 736,585 (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)
11/08/2016 National Bank of Pakistan Dehli Gate Multan (1473) 795
15/09/2016 National Bank of Pakistan Dehli Gate Multan (1473) 795
14/10/2016 National Bank of Pakistan Dehli Gate Multan (1473) 795
15/11/2016 National Bank of Pakistan Dehli Gate Multan (1473) 795
14/12/2016 National Bank of Pakistan Dehli Gate Multan (1473) 795
30/12/2016 National Bank of Pakistan Dehli Gate Multan (1473) 1,590
14/02/2017 National Bank of Pakistan Dehli Gate Multan (1473) 795
13/03/2017 National Bank of Pakistan Dehli Gate Multan (1473) 795
18/04/2017 National Bank of Pakistan Dehli Gate Multan (1473) 795
16/05/2017 National Bank of Pakistan Dehli Gate Multan (1473) 3,434
09/06/2017 National Bank of Pakistan Dehli Gate Multan (1473) 1,073
07/07/2017 National Bank of Pakistan Dehli Gate Multan (1473) 1,372

Total: 13,829

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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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

10-10-19 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 600 0 824535.67

27-11-19 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 600 0 770723.77

14-04-20 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 780 0 771219.52

08-06-20 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 1200 0 804719.52

10-06-20 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 1200 0 603519.52

10-06-20 WHT U/S 236P on Fund Transfer A/c 1-5-1 -20311-714-160884 1200 0 602319.52
Ref: PFL/Admin/TPT/
t1FJ~~!!:~J2
Dated: 0 1.08.2017

Mr. Hamza Bin Ejaz


Engi neer-II
P. No. PFL-01563

Subject: DELIVERY LETTER {HONDA CITY)

Management of Pakarab Fertilizers Limited is pleased to deliver you the


following vehicle under "Allowance Car Policy" Scheme:-

Make I Model Honda City


Color Metallic Steel
Engi ne Number 17462830
Chassis Number R206138
Date of Delivery July 20,20 17

Best Regards,

Lt. C ar Nadeem Buzdar {Retd)


Admm Manager

cc:
Chief Financial Officer
- Group Head HR
Office File

Plant Site: Khanewal Road, Multan, Pakistan. PABX: +92 61 9220022, Fax: +92 61 92290021
. Head Office: E-1 10, Khayaban-e-Jinnah, Lahore Cantt., Pakistan. PABX: +92 42111-FATIMA (111 -328462}, Fax: +92 42 36621389, www.fatima-group.com
Payment Receipt, Excise & Taxation Depa rtment,Labore

Stat1.~S ~ PA!D
No: 20652236
Applicadon :;:o : J3677tl7v
No.: LE-17A-2063
Engine No. :
Payment Upto:
From: 30-JUN-17
Seat:ing
1691.000
Engine SJ.ze:
30-JUN-17
HONDA
METALIC STEEL Payment
FIRST HABIB MODARABA
Name:
1ST FLOOR 5- Z BioOCK CONi"lBRCIAL A."RE.i.\
25:MOTOR CAR 4-6 SEATS FROM 1301 TO 1500 CC

Description
-
REGISTERATION FEE
NUltrBER PGATE PRICE
REBATE
MOTOR VEH!CLE TAX
MOTOR VEHCILE
INCOME TAX
PROFESSIONAL TAX
t-1! SCBLLJ\NEOUS
REG!STRJ\TION DOCffi•!EN'r PRICE
TOTAL

Dl?OJ\SGHAR BA.Nf5.
Metor
Excise
Date: AUG·2~-~7 09:26AM
Lahore

Owner a nd Vehicle
ins-tantly
,_

Pt-1 / Admin / TPT/ Dated : 19.07.2017

TO WHOM IT MAY CONCERN

Mr. Hamza Bin Ejaz S/0 Ejaz Ahmad, CNIC # 31304-3286897-1 is herby authori;rd to collect

(01) Ho nda City PT (Metallic Steel) from Honda Breeze Multan.

The detail given is as under:-

Cha~sis No (s)

J
Name Make & Type Engine No (s)

Hamza Bin Ejaz Ho nda C~y PT __17462830__


___)_ .:;___:_...:__ R206138

Regards,
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-2017


Gross Earned Taxes Other Deductions Net Amount
50,460 795 9,273 40,392

Earnings Entitled
Description Amount Description Amount
Basic Pay 30,582 Basic Pay 30,582
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
LFA 0 Total 50,460

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 795 Days
PF Employee Cont. 2,548 Casual Leave 12-Jan-17 16-Jan-17 3.0
EOBI Employee Cont. 80
Mess Recovery 3,755
House Rent Ded. 300
Club Charges 2,590

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 9.0 Provident Fund Employee Contribution 35,484
Casual Leaves 7.0 Provident Fund Employer Contribution 35,484
Sick Leaves 16.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 214,074
House Rent Allowance 96,334
Utilities Allowance 21,406
Leave Fare Assistance 61,164
Gross Salary 414,384
Income Tax Deduction 6,360

Total amount transferred to the salary account: 40,392

*FYTD Jul to Jan


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 Feb-2017


Gross Earned Taxes Other Deductions Net Amount
50,460 795 13,811 35,854

Earnings Entitled
Description Amount Description Amount
Basic Pay 30,582 Basic Pay 30,582
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
LFA 0 Total 50,460

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 795 Days
PF Employee Cont. 2,548 Sick Leave 20-Feb-17 20-Feb-17 1.0
EOBI Employee Cont. 80
Mess Recovery 5,516
Car Loan Recovery 1,101
House Rent Ded. 300
Club Charges 4,266

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 38,032
Casual Leaves 7.0 Provident Fund Employer Contribution 38,032
Sick Leaves 15.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 244,656
House Rent Allowance 110,096
Utilities Allowance 24,464
Leave Fare Assistance 61,164
Gross Salary 464,844
Income Tax Deduction 7,155

Total amount transferred to the salary account: 35,854

*FYTD Jul to Feb


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 Mar-2017


Gross Earned Taxes Other Deductions Net Amount
50,460 795 10,973 38,692

Earnings Entitled
Description Amount Description Amount
Basic Pay 30,582 Basic Pay 30,582
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
LFA 0 Total 50,460

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 795 Days
PF Employee Cont. 2,548
EOBI Employee Cont. 80
Mess Recovery 4,329
Car Loan Recovery 1,101
House Rent Ded. 300
Club Charges 2,615

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 40,580
Casual Leaves 6.0 Provident Fund Employer Contribution 40,580
Sick Leaves 15.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 275,238
House Rent Allowance 123,858
Utilities Allowance 27,522
Leave Fare Assistance 61,164
Gross Salary 515,304
Income Tax Deduction 7,950

Total amount transferred to the salary account: 38,692

*FYTD Jul to Mar


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 Apr-2017


Gross Earned Taxes Other Deductions Net Amount
103,250 3,434 15,916 83,900

Earnings Entitled
Description Amount Description Amount
Basic Pay 33,946 Basic Pay 33,946
Basic Salary Arrears 10,092 Conveyance Allowance 3,395
Conveyance Allowance 3,395 House Rent Allowance 15,276
House Rent Allowance 15,276 Utilities Allowance 3,395
Utilities Allowance 3,395 Total 56,012
Conveyance Allowance Arrears 1,011
House Rent Allowance Arrears 4,542
Utilities Allowance Arrears 1,011
LFA 0
Bonus 30,582

Deductions Absences
Description Amount Description Start Date End Date Absence
Tax On Bonus 2,362 Days
Total Tax Deduction 1,072 Sick Leave 18-Apr-17 18-Apr-17 1.0
PF Employee Cont. 2,829
Provident Fund Own Contribution Arrears 843
EOBI Employee Cont. 80
Mess Recovery 8,038
Car Loan Recovery 1,101
House Rent Ded. 300
Club Charges 2,725

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 44,252
Casual Leaves 6.0 Provident Fund Employer Contribution 44,252
Sick Leaves 14.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 319,276
House Rent Allowance 143,676
Utilities Allowance 31,928
Leave Fare Assistance 61,164
Bonus 30,582
Gross Salary 618,554
Income Tax Deduction 11,384

Total amount transferred to the salary account: 83,900

*FYTD Jul to Apr


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 May-2017


Gross Earned Taxes Other Deductions Net Amount
56,012 1,073 11,077 43,862

Earnings Entitled
Description Amount Description Amount
Basic Pay 33,946 Basic Pay 33,946
Conveyance Allowance 3,395 Conveyance Allowance 3,395
House Rent Allowance 15,276 House Rent Allowance 15,276
Utilities Allowance 3,395 Utilities Allowance 3,395
LFA 0 Total 56,012

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,073 Days
PF Employee Cont. 2,829
EOBI Employee Cont. 80
Mess Recovery 5,412
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 1,055

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 47,081
Casual Leaves 6.0 Provident Fund Employer Contribution 47,081
Sick Leaves 14.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 353,222
House Rent Allowance 158,952
Utilities Allowance 35,323
Leave Fare Assistance 61,164
Bonus 30,582
Gross Salary 674,566
Income Tax Deduction 12,457

Total amount transferred to the salary account: 43,862

*FYTD Jul to May


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 Jun-2017


Gross Earned Taxes Other Deductions Net Amount
62,019 1,372 10,059 50,588

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Basic Salary Arrears 1,775 Conveyance Allowance 3,581
Conveyance Allowance 3,581 House Rent Allowance 16,116
House Rent Allowance 16,116 Utilities Allowance 3,581
Utilities Allowance 3,581 Total 59,091
Conveyance Allowance Arrears 177
House Rent Allowance Arrears 799
Utilities Allowance Arrears 177
LFA 0

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,372 Days
PF Employee Cont. 2,984
Provident Fund Own Contribution Arrears 148
EOBI Employee Cont. 80
Mess Recovery 4,411
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 735

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 50,213
Casual Leaves 6.0 Provident Fund Employer Contribution 50,213
Sick Leaves 14.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 390,810
House Rent Allowance 175,867
Utilities Allowance 39,081
Leave Fare Assistance 61,164
Bonus 30,582
Gross Salary 736,585
Income Tax Deduction 13,829

Total amount transferred to the salary account: 50,588

*FYTD Jul to Jun


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 Jul-2017


Gross Earned Taxes Other Deductions Net Amount
59,091 1,352 12,477 45,262

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 0 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,352 Days
PF Employee Cont. 2,984 Casual Leave 17-Jul-17 18-Jul-17 2.0
EOBI Employee Cont. 80
Mess Recovery 5,597
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 2,115

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 10.0 Provident Fund Employee Contribution 53,197
Casual Leaves 4.0 Provident Fund Employer Contribution 53,197
Sick Leaves 14.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 35,813
House Rent Allowance 16,116
Utilities Allowance 3,581
Gross Salary 59,091
Income Tax Deduction 1,352

Total amount transferred to the salary account: 45,262

*FYTD Jul to Jul


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 Aug-2017


Gross Earned Taxes Other Deductions Net Amount
59,091 1,352 9,580 48,159

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 0 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,352 Days
PF Employee Cont. 2,984 Annual Leave 07-Aug-17 11-Aug-17 5.0
EOBI Employee Cont. 80
Mess Recovery 3,460
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 1,355

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 5.0 Provident Fund Employee Contribution 56,181
Casual Leaves 4.0 Provident Fund Employer Contribution 56,181
Sick Leaves 14.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 71,626
House Rent Allowance 32,232
Utilities Allowance 7,162
Gross Salary 118,182
Income Tax Deduction 2,704

Total amount transferred to the salary account: 48,159

*FYTD Jul to Aug


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 Sep-2017


Gross Earned Taxes Other Deductions Net Amount
59,091 1,352 11,202 46,537

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 0 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,352 Days
PF Employee Cont. 2,984 Casual Leave 20-Sep-17 20-Sep-17 1.0
EOBI Employee Cont. 80
Mess Recovery 4,191
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 2,246

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 5.0 Provident Fund Employee Contribution 59,165
Casual Leaves 3.0 Provident Fund Employer Contribution 59,165
Sick Leaves 13.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 107,439
House Rent Allowance 48,348
Utilities Allowance 10,743
Gross Salary 177,273
Income Tax Deduction 4,056

Total amount transferred to the salary account: 46,537

*FYTD Jul to Sep


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 Oct-2017


Gross Earned Taxes Other Deductions Net Amount
59,091 1,552 12,369 45,170

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 0 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Professional Tax 200 Days
Total Tax Deduction 1,352
PF Employee Cont. 2,984
EOBI Employee Cont. 80
Mess Recovery 6,275
Car Loan Recovery 1,101
House Rent Ded. 300
Mgnt Club Employee Cont. 300
Club Charges 1,329

Leave Balances Provident Fund Balances


Description Value Description Amount
Annual Leaves 5.0 Provident Fund Employee Contribution 62,149
Casual Leaves 3.0 Provident Fund Employer Contribution 62,149
Sick Leaves 13.0

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 143,252
House Rent Allowance 64,464
Utilities Allowance 14,324
Gross Salary 236,364
Income Tax Deduction 5,408

Total amount transferred to the salary account: 45,170

*FYTD Jul to Oct


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 Nov-2017


Gross Earned Taxes Other Deductions Net Amount
59,091 1,352 10,624 47,115

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 0 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 1,352 Days
PF Employee Cont. 2,984 Annual Leave 04-Nov-17 12-Nov-17 5.0
EOBI Employee Cont. 80
Mess Recovery 5,809
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
Casual Leaves 3.0 Provident Fund Employee Contribution 65,133
Sick Leaves 13.0 Provident Fund Employer Contribution 65,133

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 179,065
House Rent Allowance 80,580
Utilities Allowance 17,905
Gross Salary 295,455
Income Tax Deduction 6,760

Total amount transferred to the salary account: 47,115

*FYTD Jul to Nov


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 Dec-2017


Gross Earned Taxes Other Deductions Net Amount
130,717 2,703 13,424 114,590

Earnings Entitled
Description Amount Description Amount
Basic Pay 35,813 Basic Pay 35,813
Conveyance Allowance 3,581 Conveyance Allowance 3,581
House Rent Allowance 16,116 House Rent Allowance 16,116
Utilities Allowance 3,581 Utilities Allowance 3,581
LFA 71,626 Total 59,091

Deductions Absences
Description Amount Description Start Date End Date Absence
Total Tax Deduction 2,703 Days
PF Employee Cont. 2,984 Casual Leave 25-Dec-17 28-Dec-17 3.0
EOBI Employee Cont. 80
Mess Recovery 8,609
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
Casual Leaves 3.0 Provident Fund Employee Contribution 68,117
Sick Leaves 13.0 Provident Fund Employer Contribution 68,117

Fiscal Year To Date (FYTD*) Balances


Description Amount
Basic Salary 214,878
House Rent Allowance 96,696
Utilities Allowance 21,486
Leave Fare Assistance 71,626
Gross Salary 426,172
Income Tax Deduction 9,463

Total amount transferred to the salary account: 114,590

*FYTD Jul to Dec

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