Professional Documents
Culture Documents
Year 2017
Year 2017
Year 2017
Certified that the sum of Rupees 13,829 (Amount of tax collected/deducted in figure)
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
This is to further certify that the tax collected/deducted has been deposited in the Federal Government Account as per
the following details:
Total: 13,829
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Posting date Description Debit Credit Balance
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
Best Regards,
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
,_
Mr. Hamza Bin Ejaz S/0 Ejaz Ahmad, CNIC # 31304-3286897-1 is herby authori;rd to collect
Cha~sis No (s)
J
Name Make & Type Engine No (s)
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
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
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
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
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
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
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
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
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
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
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
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
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