Professional Documents
Culture Documents
PRINT DATE:
SNO
08-Nov-2016
NAME
PP NO
RANK
OPENING
BALANCE
BY
SALARY
DEBIT
CREDIT
CLOSING
BALANCE
MULTAN
1
112682
189,646
189,646
16373
VICE PRESIDENT
166,334
166,334
ABDUL RASHID
18207
VICE PRESIDENT
263,383
263,383
40720
VICE PRESIDENT
146,795
2,600
144,195
ABDUL AZIZ
40747
VICE PRESIDENT
191,730
191,730
41375
VICE PRESIDENT
109,920
109,920
43307
VICE PRESIDENT
117,048
25,500
91,548
MUHAMMAD SAFDAR
44274
VICE PRESIDENT
113,924
113,924
49694
VICE PRESIDENT
189,533
189,533
10
62340
VICE PRESIDENT
228,346
228,346
11
92637
VICE PRESIDENT
211,105
211,105
12
17036
201,528
201,528
13
23736
138,424
138,424
14
24293
200,906
200,906
15
MUHAMMAD SAEED
27183
200,135
200,135
16
SARFRAZ HUSSAIN
45891
23,677
23,677
17
AYAZ MAHMOOD
48317
126,408
126,408
18
57667
136,668
136,668
19
59528
178,960
178,960
20
FIDA HUSSAIN
63618
70,144
70,144
21
MUHAMMAD AFZAL
63957
162,591
162,591
DEBIT
CREDIT
CLOSING
BALANCE
279,137
209,250
209,250
196,429
6,000
190,429
70028
95,483
95,483
SAJJAD RASOOL
75501
139,761
139,761
27
ZAFAR ULLAH
76976
126,660
126,660
28
ABDUL AZIZ
77951
116,005
116,005
29
85434
144,827
144,827
30
86623
161,803
161,803
31
88502
77,861
77,861
32
88574
27,973
27,973
33
AMBREEN RASHEED
98881
139,336
139,336
34
RABIA BIBI
99116
205,951
205,951
35
ALIA RUBAB
99205
128,470
128,470
36
GHULAM ABBAS
81088
OG-I
111,317
111,317
37
TARIQ MEHMOOD
82437
OG-I
112,995
112,995
38
KHALIL AHMAD
86944
OG-I
109,526
109,526
39
88075
OG-I
31,513
31,513
PP NO
OPENING
BALANCE
SNO
NAME
RANK
22
64380
279,137
23
KHALID MUMTAZ
64398
24
LIAQAT ALI
65631
25
QAYYUM LATIF
26
TOTAL:
5,781,502
BY
SALARY
34,100
5,747,402
LODHRAN
40
GHULAM SARWAR
87901
31,832
31,832
41
GHULAM SHABBIR
89068
OG-I
23,705
23,705
TOTAL:
55,537
55,537
SHUJABAD
42
MUHAMMAD NAWAZ
45044
78,127
78,127
43
NAWAZISH ALI
62456
7,760
1,500
6,260
44
MUHAMMAD SHAFIQUE
93541
51,759
51,759
SNO
NAME
PP NO
OPENING
BALANCE
RANK
TOTAL:
137,646
BY
SALARY
DEBIT
1,500
CREDIT
CLOSING
BALANCE
136,146
JALALPUR PIRWALA
45
88814
160,898
160,898
46
95518
97,294
97,294
TOTAL:
258,192
258,192
MAKHDOOM RASHEED
47
63574
180,427
TOTAL:
180,427
0
0
0
0
0
0
180,427
180,427
DUNYAPUR
48
82241
103,688
TOTAL:
103,688
0
0
0
0
0
0
103,688
103,688
BASTI MALOOK
49
NADEEM AHMED
87705
184,996
184,996
50
90027
2,981
1,347
1,634
TOTAL:
187,977
1,347
186,630
Sui Wala
51
TANVEER HAIDER
17615
17,194
TOTAL:
17,194
0
0
0
0
0
0
17,194
17,194
Hafiz Wala
52
UBAID UR REHMAN
66090
26,356
TOTAL:
26,356
0
0
0
0
0
0
26,356
26,356
DHANOT
53
59501
138,950
138,950
54
MUHAMMAD NAWAZ
79215
23,609
1,500
22,109
55
80897
23,108
23,108
56
SHOUKAT HUSSAIN
89683
234,625
234,625
57
SHAMS UD DIN
92423
OG-I
78,460
78,460
SNO
NAME
PP NO
OPENING
BALANCE
RANK
TOTAL:
498,752
BY
SALARY
DEBIT
1,500
CREDIT
CLOSING
BALANCE
497,252
63930
26,006
26,006
59
KHALID JAVED
67083
137,965
137,965
60
81533
101,659
101,659
61
MAQSOOD JILANI
85764
31,559
31,559
62
88093
OG-I
103,450
103,450
TOTAL:
400,639
400,639
ADDA ZAKHIRA
63
FAQIR ULLAH
95135
205,407
205,407
64
MUSHARAF WASEEM
90312
OG-I
113,151
113,151
TOTAL:
318,558
GRAND TOTAL:
7,966,468
38,447
0
0
318,558
7,928,021