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S.

No No & date of Name of the Chemist Name of Medicine with Rate in Rs: Amount in Rs
cash memo quantity details
Attiq Medicine & General
No 2078 Store super market D-4
01 dt 21.06.2018 Hayatabad Peshawar 4 No Covam 160/10 mg 420/= 1680/=
6 No Corveda 25mg 204/= 1224/=
3 No Rovista 20mg 330/= 990/=
1 No Loprin 150mg 44/= 44/=
Total 3938/=
Attiq Medicine & General
No 1927 Store super market D-4
02 Dt; 01.08.2018 Hayatabad Peshawar 4 No Covam 160/10 mg 420/= 1680/=
6 No Corveda 25mg 204/= 1224/=
3 No Rovista 20mg 330/= 990/=
1 No Loprin 150mg 44/= 44/=
Total 3938/=
Attiq Medicine & General
No 1958 Store super market D-4
03 Dt: 25.08.2018 Hayatabad Peshawar 4 No Covam 160/10 mg 420/= 1680/=
6 No Corveda 25mg 204/= 1224/=
3 No Rovista 20mg 330/= 990/=
1 No Loprin 150mg 44/= 44/=
Total 3938/=
Attiq Medicine & General
No 1243 Store super market D-4
04 Dt: 26.09.2018 Hayatabad Peshawar 4 No Covam 160/10 mg 420/= 1680/=
6 No Corveda 25mg 204/= 1224/=
3 No Rovista 20mg 330/= 990/=
1 No Loprin 150mg 44/= 44/=
Total 3938/=
Attiq Medicine & General
No 1943 Store super market D-4
05 Dt: 16.10.2018 Hayatabad Peshawar 4 No Covam 160/10 mg 420/= 1680/=
6 No Corveda 25mg 204/= 1224/=
3 No Rovista 20mg 330/= 990/=
1 No Loprin 150mg 44/= 44/=
Total 3938/=
G. Total 19690/=
AHMAD BASAR P#345951

C.C. Section Main Office

6/2018 7/2018 8/2018 9/2018 10/2018


B.Pay 43230 43230 43230 43230 43230
H/Rant 2727 4091 4091 4091 4091
C. Allowance 5000 5000
Adjus CA 2742
Medical All 1500 1500 1500 1500 1500
AR-2013 950 950 950 950 950
AR-2010 637 637 637 637 637
AR-2016 3255 3255 3255 3255 3255
AR-2017 4323 4323 4323 4323 4323
AR-2018 --- 4323 4323 4323 4323
Total 56622 62309 62309 70051 67309
Deduction
Incom Tex 983 50 50 110 110
GP Fund 3340 3340 3340 3340 3340
B.Fund 800 800 800 800 800
Edu fund 150 150 150 150 150
Death comp 1089 5429 1089 1089 1089
Adj CA 2500
Total Deduc 7773 4340 5429 5489 5489

G.Total 47760 56880 56880 64562 61820

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