Employer's Name AAGO2I24 Employers Registration No. Sub Code JUNAID & CO STAFFING SERVICES C/O PAK PETRO Voucher No: 1001816542 Type: Rate Difference Contribution Month(s) From: From: Jul, 2023 T Employer's Contributions RS : 22848 Employee's Contributions RS : 4570 ep, 2023, Statuatory Increase RS:1645 No. of Insured Persons __22 ie insist tt Employer's Name JUNAID & CO STAFFING SERVICES C/O PAK PETRO. Employers Registration No. AAG02124 Sub Code Billing Month(s) _From: Jul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date __RS: 29063 Issue Date _Jan 03,2024 Payable after Due Date RS 129063, Voucher No. 1001816542 Ay ‘ Statuatory pg. Employer's Contributions RS : 22848 Inereete RS : 1645, Employee's Contributions RS: 4570 No, of Insured Persons _22 Contribution Paid Through cash 1] Cheque/ DD/ Payorder No Employer's Name JUNAID & CO STAFFING SERVICES C/O PAK PETRO Employers Registration No. AAGO2I24 Sub Code Billing Month(s) _From: Jul, 2023 To: Sep, 2023, Due Date _NILL Payable within Due Date __RS: 29063 Issue Date _Jan 03, 2024 Payable after Due Date RS : 29063 Voucher No. 1001816542 : Statuatory Employer's Contributions __RS: 22848 Increase RS: 1648 Employee's Contributions __RS: 4870 Neocles aa Cocctted Paul Tacos cash] Cheque DDI Payorder No 15278987 Bank Alfalah Limited ae a Se ae oeVoucher No: 1001821504 ‘Type: Rate Difference Employer's Name _SADIQ EMPLOYEE OUTSOURCING C/O PAK PETRO CHEMICAL, Employers Registration No. _AAGO2122 ‘Sub Code ‘Contribution Month(s) From: From: Jul, 2023 To: Sep, 2023, Employer's Contributions RS : 45696 Statuatory Increase RS : 3290. Employee's Contributions RS: 9139 No. of Insured Persons __44 mie fe Employer's Name SADIQ EMPLOYEE OUTSOURCING C/O PAK PETRO CHEMICAL, Employers Registration No, _AAGO2122. Sub Code Billing Month(s) _Erom: Jul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date RS ; $8125 Issue Date _Jan 05, 2024 Payable after Due Date RS : $8125, Voucher No. 1001821504 Employer's Contributions ___RS : 45696 ea Employee's Contributions __RS: 9139 : No. of Insured Pernons 44 1 4 SEs Contribution Paid Through cash [] CCheque/ DD/ Payorder No Employer's Name SADIQ EMPLOYEE OUTSOURCING C/O PAK PETRO CHEMICAL Employers Registration No. AAGO2122 Sub Code Billing Month(s) _From: Jul, 2023 To: Sep. 2023 Due Date _NILL Payable within Due Date RS : $8125 Issue Date Jan 05, 2024 Payable after Due Date RS : $8125 Voucher No. 1001821504 i Statuatory Employer's Contributions __RS: 45696 Tnerease RS: 3290 ‘ : No. of Insured Employee's Contributions __RS: 9139 eee 44 Contribution Paid Through Cash ‘Cheque/ DD/ Payorder No “ter Collection A/C 0005-1005278987 Bank Alfalah Limited 7 7 faster Collection A/C 0005-1005278987 Bank {m2 tis may oe reflected in future, if so desired. ae aaaVoucher No: 1001821546 Type: Rate Difference Employer's Name | SHAKIL ELECTRICAL SERVICES PAK PETRO CARBON. Employers Registration No. _ AAG00228 ‘Sub Code Contribution Month(s) From: From: Jul, 2023 To: Sep, 2023 Employer's Contributions RS : 14784 Statuatory Increase RS : 1064 Employee's Contributions RS : 2957 No. of Insured Persons _14 Employer's Name SHAKIL ELECTRICAL SERVICES PAK PETRO CARBON Employers Registration No. AAG00228 Sub Code Billing Month(s) From: Jul, 2023 To: Sep, 2023 Due Date =_NILL_ Payable within Due Date ___RS: 18805 Issue Date _Jan 05, 2024 Payable after Due Date RS : 18805 Voucher No. _1001821546_ 7 Statuatory . Employer's Contributions ___RS: 14784 iatuatory Rs 1068 | Employee's Contributions RS : 2957 No. of Insured ee ee eee Persons 14 Contribution Pld Through cots [] cheque’ DD, Payorder No Employer's Name SHAKIL ELECTRICAL SERVICES PAK PETRO CARBON Employers Registration No, AAG00228 Sub Code Billing Month(s) From: Jul, 2023 To: Sep, 2023 Due Date = _NILL Payable witha Due Date __RS 19905 Issue Date Jan 05,2024 Payable after Due Date RS : 18805, Voucher No. _1001821546_ ere re er Satan Employer's Contributions RS : 14784 Increase RS : 1064 Employee's Contributions __RS:2957 Nooftavared 14 | Contribution Paid Through cash 1 Cheque’ DD/ Payorder No J ‘Master Collection A/C 0005-1005278987 Bank Alfalah Limited é Siena caenattlh: Taaeaeiars Gam seartinadtonionnaamartinasnns ba seflacted in fatur of on dead,Voucher No: 1001816376 ‘Type: Rate Difference Employer's Name _HUSSAINI SERVICES C/O PAK PETRO CHEMICALS Employers Registration No. _ AAGO00246 Sub Code _AAOOL Contribution Month(s) From: jul, 2023 To: Sep, 2023 Employer's Contributions _RS : $376 Statuatory Increase RS : 387 Employee's Contributions RS : 1075 No. of Insured Persons ___§ Employer's Name HUSSAINI SERVICES C/O PAK PETRO CHEMICALS. Employers Registration No. _AAGO0246 Sub Code _AAOOL Billing Month(s) _From: Jul, 2023 To: Sep, 2023 Due Date NIL, | Payable within Due Date RS : 6838 Issue Date _Jan 03, 2024 Payable after Due Date RS ; 6838 Voucher No. 1001816376 Employer's Contributions RS : 5376 coe RS :387, Employee's Contributions __RS: 1075 wins No. of Insured Persons, Contribution Paid Through cash J] Cheque’ DD/ Payorder No Employer's Name HUSSAINI SERVICES C/O PAK PETRO CHEMICALS Employers Registration No, _AAG00246 Sub Code _AAOOL Billing Month(s) _From: Sul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date __RS : 6838 Issue Date Jan 03,2024 Payable after Due Date RS : 6838 Voucher No, 1001816376 Employer's Contributions __RS:$376 Sqietense _RS:387 Employee's Contbutons __RS 1078 Noottasured Cocco anrus Treg cash] Cheque’ DDY Payorder No \ ‘Master Collection A/C 0005-1005278987 Bank Alfalah Limited 5 i © Amy txusirecilth rentiiieeedtimienciantireieenenseeen eR, etType: Rate Difference Employer's Name PAK STYRENE TRADING COMPANY C/O PAK PETRO CHEMICAL} Employers Registration No. _AAGO1638 Sub Code Contribution Month(s) From: From: Jul, 2023 To: Sep, 2023 Employer's Contributions _RS : 22848 Statuatory Increase RS : 1645, Employee's Contributions |RS : 4570 No.of Insured Persons (22) "42 u O Employer's Name PAK STYRENE TRADING COMPANY C/O PAK PETRO CHEMICAL, Employers Registration No. AAGO1638 Sub Code Billing Month(s) From: Jul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date RS : 29063, Issue Date _Jan 03, 2024 Payable after Due Date RS : 29063 Voucher No. 1001817401 7 Statuatory . Employer's Contributions RS ; 22848. nian RS : 1645 Employee's Contributions _RS: 4570 No. of Insured Persons _22 Contebution ald Through ces] cheque/DDYPayorder No \ Employer's Name PAK STYRENE TRADING COMPANY C/O PAK PETRO CHEMICAL. Employers Registration No. AAGOI638 Sub Code Billing Month(s) __Erom: Jul, 2023 To: Sep, 2023 Due Date ILL Payable within Due Date RS : 29063 Issue Date _Jan 03,2024 Payable after Due Date RS : 29063 Voucher No, 1001817401 Statuatory Employer's Contributions _RS: 22848 Increase RS: 1645 Employee's Contributions. __RS : 4570 Anche eg Persons Contribution Paid Through cash [] —_Cheque/ DDY Payorder NoVoucher No: 1001817363 wore PAK PATRO CHEMICAL INDUSTRY PVT.LTD, Employer's Name Employers Registration No. _AAGO0037 Sub Code Contribution Month(s) From: From: Jul, 2023 To: Sep, 2023 Employer's Contributions RS : 132205 Statuatory Increase RS : 9519 Employee's Contributions RS : 26441 ‘No, of Insured Persons _(_ 126 Gane Tns Employer's Name PAK PATRO CHEMICAL INDUSTRY PVT LTD Employers Registration No, AAGOOO37 Sub Code Billing Month(s) _From: Jul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date __RS: 168165 Issue Date _Jan 03,2024 Payable after Due Date RS : 168165 Voucher No. 1001817363 ‘ Statuatory ps. Employer's Contributions __RS: 132205 ae RS: 9519 Employee's Contributions __RS: 26441 No. of Insured et Persons” _126 Contribution Paid Through cash [] (Cheque! DD/ Payorder No Employer's Name PAK PATRO CHEMICAL INDUSTRY PVT LTD | Employers Registration No, AAGO0037 ‘Sub Code Billing Month(s) _From: Jul, 2023 To: Sep, 2023 Due Date _NILL Payable within Due Date RS : 168165 Issue Date _Jan 03, 2024 Payable after Due Date RS : 168165 ‘Voucher No. 1001817363 + Statuatory Employer's Contributions __RS : 132205 Tnereast RS: 9519 No.of Insured 195 Persons —22_—__ Employee's Contributions __RS: 26441 Contribution Pald Through cash] Cheque DDY Payorder No J Master Collection A/C 0005-1005278987 Bank Alfalah Limited z : | laster Collection A/C 0005-10052/890/ Bank Alfalah Limited ae