Date Description / Vendor Name
Date Description / Vendor Name
Date
1/9/2015 4% WHT Food fellow 76044
1/31/2015 4% WHT food fellow 64316
2/12/2015 4%WHT allied 69867
2/24/2015 4% WHT Shamsi Mrktg 44532
2/5/2015 4% WHT Ayan 50003
3/19/2015 4% WHT tri star indus 17882
3/19/2015 4% WHT seasons food 28846
3/19/2015 4% WHT Muller & Phipps 92444
3/19/2015 4% WHT HBL S.M
3/19/2015 4% Muller & Phipps 88747
TOTAL
debit
credit
1,158
976
2,911
1,855
2,083
715
1153
2833
2830
864
17,378
D O Joining
s.no
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
Designation
NAME
Safdar Ali
Fazal ur Rahman
Saud Ahmed
Muhammad Hanif
Muhammad Akhtar
Waris Ali
Muhammad Ali
Ghulam Haider
Abdul Rauf
Muhammad Ashraf
Bilal Saeed
Riaz Ahmed
Farooq Ahmed
Noor Hussain
Muhammad Naveed Qurashi
Muhammad Shahbaz
Usman Saeed
Sikandar Asif
Tanveer Ahmed
Saqib Nisar
Amir Iqbal
Shahbaz Ashraf
Saleem Raza
Ijaz Saleem
Zahid Butt
Ahsan Iqbal
Shakeel Ahmad
Umair Hussain
Shama Butt
Hafiz Umer Azad
Muhammad Tahir
Mazher Ahmed
Irfan Sadiq
Aqeel Ahmed
Muhammad Adeel
Faisal bin Naeem
Nisar Hassan
Ali Abid Shah
Waseem Hussain
Hina Banaras
Ahmed tariq
muhammad Akbar
AM ADMIN
Purchase Manger
Sale Man
Accountant
CSS
CASHIER
B/S
CSS
CSS
MSNGR
AM W/H
Security Guard
CSS
CSS
CSS
TAILOR
AM PURCH
CSA
CSA
MRTW
ELECT
CASHIER
DEO
CSS
MANAGE STAFF
CSA
CSA
CRTW
U/G
GROCERY
SHIRTING
ELECT
CRTW
B/S
W/House Supervisor
STORE
MIS
CROCKERY
CASHIER
CASHIER
MIS
TOILETRY
43
44
45
46
47
48
Muhammad zaheer
Saleem masih
Umaira shahzadi
Shahbaz Ali
Saqib Zahid
Mirza Mateen
TAILOR
PACKING
COSMETICS
MRTW
AUDIT
MRTW
Total
40,500
46,500
17,500
46,000
11,050
26,500
17,000
13,000
22,000
17,500
44,500
12,500
14,750
18,000
14,500
25,500
49,500
15,500
14,500
15,000
14,500
15,000
23,500
14,000
33,000
13,500
12,700
11,000
11,000
13,000
11,000
12,000
11,500
12,000
13,500
11,000
20,000
18,000
13,500
12,000
15,000
12,500
leaves
T.L
L.D
5
0
1.5
3.5
1
1
2
1
0
0
0
2
0
1.5
0
0
1.5
5
0.5
2
1.5
2
0.5
1
16
1.5
1
0.5
0
1
0.5
1
3.5
1
0
1
0
0
1
1.5
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Leave
-
Adv 20th
5,500
5,000
9,000
AMOUNT
Instal.
1,000
TAA
358
658
6,000
8,500
6,500
8,000
22,500
6,500
7,500
7,500
12,500
22,000
7,000
7,250
7,000
7,000
7,000
12,000
7,000
17,000
6,500
6,000
5,500
6,000
5,500
6,000
4,000
6,000
6,500
5,000
10,000
1,500
3,000
1,000
1,000
2,000
3,000
2,000
1,000
2,000
3,000
3,500
1,000
1,000
6,500
3,000
3,000
1,000
808
19,000
10,000
13,000
13,000
22,000
9,500
0
2
0
0.5
0
0
0
0
0
0
0
0
9,500
5,000
6,500
Short
8,000
9,000
Total
Dedut
6,938
5,658
9,080
80
6,000
80
8,580
8,080
8,080
8,080
24,580
6,580
7,580
10,080
8,500
14,580
25,888
7,080
9,330
7,080
8,080
7,080
12,080
9,080
20,080
10,080
6,080
5,580
80
6,080
5,580
7,080
4,080
6,080
6,580
5,080
11,080
80
6,580
80
4,050
3,080
NET
Pay
33,562
40,842
8,420
45,920
5,050
26,420
8,420
4,920
13,920
9,420
18,920
5,920
7,170
7,920
6,000
10,920
23,612
8,420
5,170
7,920
6,420
7,920
11,420
4,920
12,920
3,420
6,620
5,420
10,920
6,920
5,420
4,920
7,420
5,920
6,920
5,920
8,920
17,920
6,920
11,920
10,950
9,420
S.See
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
900
900
900
900
663
900
900
780
900
900
900
750
885
900
870
900
900
900
870
900
870
900
900
840
9000
810
762
660
660
780
660
720
690
720
810
660
900
900
810
720
900
750
E.O.B.I
400
400
400
400
0
400
400
400
400
400
400
400
400
400
0
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
400
9,580
5,080
80
6,580
80
4,830
9,420
4,920
12,920
6,420
21,920
4,670
80
80
80
80
80
80
900
600
780
780
900
570
400
400
400
400
400
400