National Rural Support Programme Overall Reconciliation With GL/Trail 2018-19

National Rural Support Programme
Overall Reconciliation with GL/Trail 2018-19
Cost on Which Cost Exempt from Total As per Income Tax

Sr.# Description BTL As per GL/Trail Difference Remarks
Tax withheld I.Tax worksheet Withheld
1 Salaries, Wages & Other Benefits 100,915,000 - - 100,915,000 100,915,000 - 342,953 -
2 Traveling & Conveyance 5,318,415 - - 5,318,415 5,318,415 - 2,023 -
3 Communication 1,476,103 - - 1,476,103 1,476,103 - 763 -
4 Vehicle Operations & Maintenance 3,622,413 - - 3,622,413 3,622,413 - 30,212 -
5 Petrol & Vehicle Rental 16,308,110 - - 16,308,110 16,308,110 - 14,409 -
6 Office Supplies 2,677,882 - - 2,677,882 2,677,882 - 5,492 -
7 Meeting & Conferences 1,765,475 - - 1,765,475 1,765,475 - 3,734 -
8 Rent 4,079,010 - - 4,079,010 4,079,010 - 7,536 -
9 Insurance 1,185,046 - - 1,185,046 1,185,046 - - -
10 Repairs & Maintenance 440,988 - - 440,988 440,988 - 5,904 -
11 Printing & Stationery 2,104,707 - - 2,104,707 2,104,707 - 43,621 -
12 Bank Charges 444,121 - - 444,121 444,121 - - -
13 Audit Fees & Expenses 357,500 - - 357,500 357,500 -
14 Depreciation Of Property, Plant & Equipment 14,271,101 - - 14,271,101 14,271,101 - - -
15 Utilities 2,211,227 - - 2,211,227 2,211,227 - 7,687 -
16 Legal & Professional Charges - - - - - - - -
17 Miscellaneous 1,498,874 - - 1,498,874 1,498,874 - 16,726 -
18 Program Expenses #VALUE! - - #VALUE! 307,310,885 #VALUE! 368,015 -
19 Provision/ write-off of doubtful R/A CO (148,767) - - (148,767) (148,767) - - -
20 Project Purchases 93,240 - - 93,240 93,240 - #N/A -
21 Fixed Assets (3,163,631) - - (3,163,631) (3,163,631) - 83,940 -
As per Trail #VALUE! - - #VALUE! 462,767,699 #VALUE! #N/A -
Exp Assets
TB 465,931,330 (3,163,631) 6,029,765
462,767,699 #N/A
#VALUE!
667,436
#N/A
Specify the Reason if Tax not Remarks Status Company / Filer/Non
TaxPayer_Name Business_Name Payment_Nature Payment Code Payment_Date Taxable_Amount Deposited_Amount Tax_Rate CPR_Number Withheld (BTL/Exempted) TaxPayer_CNIC AOP / Individual Filer
ABDUL QADIR ABDUL QADIR Rent 64080001 3/15/2019 24200 377 10.00% IT-20190409-0101-1061213 51501-4377451-5 Individual Non Filer
MOHD IKRAM MOHD IKRAM Rent 64080001 3/15/2019 26620 498 10.00% IT-20190409-0101-1061213 53201-3749363-5 Individual Non Filer
MOLA BAKHSH MOLA BAKHSH Rent 64080001 3/15/2019 32000 766 10.00% IT-20190409-0101-1061213 52101-1772278-1 Individual Non Filer
ABDUL RAHIM ABDUL RAHIM Rent 64080001 3/15/2019 35272 917 10.00% IT-20190409-0101-1061213 51103-7249408-3 Individual Non Filer
ABDUL QADIR ABDUL QADIR Rent 64080001 3/15/2019 50000 1000 10.00% IT-20190409-0101-1061213 51501-4377451-5 Individual Non Filer
GUL MUHAMMAD GUL MUHAMMAD Transportation 64060104 3/15/2019 50000 1000 2.00% IT-20190409-0101-1061213 54400-9511100-9 Individual Non Filer
TARIQ TARIQ Transportation 64060104 3/15/2019 53000 1060 2.00% IT-20190409-0101-1061213 51401-2977678-3 Individual Non Filer
NIAZ AHMED NIAZ AHMED Transportation 64060104 3/15/2019 120000 2400 2.00% IT-20190409-0101-1061213 52101-8597312-3 Individual Non Filer
GANJ BAKHSH GANJ BAKHSH Rent 64080001 3/15/2019 62920 2959 10.00% IT-20190409-0101-1061213 51101-2896367-1 Individual Non Filer
AKHTAR NAWAZ AKHTAR NAWAZ Rent 64080001 3/15/2019 217000 13540 10.00% IT-20190409-0101-1061213 52101-9946741-1 Individual Non Filer
MISS GUL AFROZ MISS GUL AFROZ Salary 149/3 27-Mar-19 108650 2068 IT-20190409-0101-1061125 52203-0952446-8
Dr.MIR YOUSUF KHAN Dr.MIR YOUSUF KHAN Salary 149/3 27-Mar-19 341000 59612 IT-20190409-0101-1061125 2030116-2
MAHBANO MAHBANO Salary 149/3 27-Mar-19 27573 125 IT-20190409-0101-1061125 52101-3036886-8
MISS ALIYA PARVEEN MISS ALIYA PARVEEN Salary 149/3 27-Mar-19 30800 125 IT-20190409-0101-1061125 54400-4275336-0
MISS HALIMA SHIEKH MISS HALIMA SHIEKH Salary 149/3 27-Mar-19 33880 84 IT-20190409-0101-1061125 51503-2202605-6
MISS MARZIA YOUNUS MISS MARZIA YOUNUS Salary 149/3 27-Mar-19 66000 275 IT-20190409-0101-1061125 54400-6743104-2
MISS NOOR BANO MISS NOOR BANO Salary 149/3 27-Mar-19 36300 84 IT-20190409-0101-1061125 51505-8016258-2
MISS ROBINA MISS ROBINA Salary 149/3 27-Mar-19 34001 84 IT-20190409-0101-1061125 51501-3018969-0
MISS SUGHRA MOOSA MISS SUGHRA MOOSA Salary 149/3 27-Mar-19 37510 84 IT-20190409-0101-1061125 51501-7996955-0
MISS SHABANA AHMED MISS SHABANA AHMED Salary 149/3 27-Mar-19 33110 167 IT-20190409-0101-1061125 42401-6846342-2
MISS SHIREEN GUL MISS SHIREEN GUL Salary 149/3 27-Mar-19 30578 146 IT-20190409-0101-1061125 51503-0715515-4
MISS HUMAIRA NIZAN MISS HUMAIRA NIZAN Salary 149/3 27-Mar-19 26840 187 IT-20190409-0101-1061125 51503-2202605-6
MISS NAZIA WAQAR MISS NAZIA WAQAR Salary 149/3 27-Mar-19 30800 146 IT-20190409-0101-1061125 42301-2772705-2
ABDUL GHANI ABDUL GHANI Salary 149/3 27-Mar-19 35509 75 IT-20190409-0101-1061125 51101-0852888-3
ABDUL GHANI ABDUL GHANI Salary 149/3 27-Mar-19 30250 133 IT-20190409-0101-1061125 52203-3152240-3
ABDUL HAFEEZ ABDUL HAFEEZ Salary 149/3 27-Mar-19 38500 75 IT-20190409-0101-1061125 51501-9034982-1
ABDUL QAYYUM ABDUL QAYYUM Salary 149/3 27-Mar-19 44601 84 IT-20190409-0101-1061125 52301-0306384-3
ABDUL RAUF ABDUL RAUF Salary 149/3 27-Mar-19 30553 125 IT-20190409-0101-1061125 52301-0306384-3
ABDUL RAUF ABDUL RAUF Salary 149/3 27-Mar-19 30800 125 IT-20190409-0101-1061125 52203-1001906-3
ABDUL SALAM ABDUL SALAM Salary 149/3 27-Mar-19 32670 84 IT-20190409-0101-1061125 52203-6583433-3
AJAZ AHMED AJAZ AHMED Salary 149/3 27-Mar-19 67760 166 IT-20190409-0101-1061125 52301-1808952-9
AMJAD ALI SHAH AMJAD ALI SHAH Salary 149/3 27-Mar-19 33880 84 IT-20190409-0101-1061125 51505-1348907-1
ARSHAD IQBAL ARSHAD IQBAL Salary 149/3 27-Mar-19 41019 84 IT-20190409-0101-1061125 51505-7099762-7
ATTA-UL-RAHMAN ATTA-UL-RAHMAN Salary 149/3 27-Mar-19 27500 125 IT-20190409-0101-1061125 52301-4491742-5
ATIQ -UR-REHMAN ATIQ -UR-REHMAN Salary 149/3 27-Mar-19 26400 167 IT-20190409-0101-1061125 52203-7647123-3
DILSHAD DILSHAD Salary 149/3 27-Mar-19 22400 167 IT-20190409-0101-1061125 52203-4434860-7
EJAZ AHMED EJAZ AHMED Salary 149/3 27-Mar-19 39688 84 IT-20190409-0101-1061125 52204-6412612-7
FIDA AHMED FIDA AHMED Salary 149/3 27-Mar-19 31360 146 IT-20190409-0101-1061125 51301-6077541-3
GHULAM RASOOL BALOCH GHULAM RASOOL BALOCH Salary 149/3 27-Mar-19 115500 4389 IT-20190409-0101-1061125 51101-7584912-1
GHULAM FARID GHULAM FARID Salary 149/3 27-Mar-19 28600 167 IT-20190409-0101-1061125 52101-9974768-9
JAHANGEER KHAN JAHANGEER KHAN Salary 149/3 27-Mar-19 30800 125 IT-20190409-0101-1061125 51301-4654450-1
JAVED ALI JAVED ALI Salary 149/3 27-Mar-19 29040 167 IT-20190409-0101-1061125 52301-0323211-1
KHAIR BAKHSH KHAIR BAKHSH Salary 149/3 27-Mar-19 33880 84 IT-20190409-0101-1061125 51503-2136132-7
MAJID ALI MAJID ALI Salary 149/3 27-Mar-19 39571 84 IT-20190409-0101-1061125 52203-0980944-7
MANZOOR AHMED MANZOOR AHMED Salary 149/3 27-Mar-19 64973 208 IT-20190409-0101-1061125 52201-3209013-3
MEHRAN AMAN MEHRAN AMAN Salary 149/3 27-Mar-19 32852 125 IT-20190409-0101-1061125 52203-8775132-7
MOHAMMAD DAWOOD MOHAMMAD DAWOOD Salary 149/3 27-Mar-19 67100 166 IT-20190409-0101-1061125 52031-9197891-5
MOHAMMAD DAWOOD MOHAMMAD DAWOOD Salary 149/3 27-Mar-19 39961 84 IT-20190409-0101-1061125 51501-1244950-9
MOHAMMAD QASIM MOHAMMAD QASIM Salary 149/3 27-Mar-19 30831 125 IT-20190409-0101-1061125 52203-9282920-5
MOHAMMAD SALEEM MOHAMMAD SALEEM Salary 149/3 27-Mar-19 50578 250 IT-20190409-0101-1061125 3693435-6
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 149/3 27-Mar-19 38016 84 IT-20190409-0101-1061125 51505-2730745-7
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 149/3 27-Mar-19 30578 125 IT-20190409-0101-1061125 51501-6298693-1
MOHAMMAD KHALID MOHAMMAD KHALID Salary 149/3 27-Mar-19 30000 167 IT-20190409-0101-1061125 31202-0278545-3
MOHAMMAD KHAN BUZDAR MOHAMMAD KHAN BUZDAR Salary 149/3 27-Mar-19 150000 10083 IT-20190409-0101-1061125 32101-1873722-3
MOHAMMAD SHARIF MOHAMMAD SHARIF Salary 149/3 27-Mar-19 28478 167 IT-20190409-0101-1061125 52203-6133181-3
MUNEER AHMED MUNEER AHMED Salary 149/3 27-Mar-19 32032 125 IT-20190409-0101-1061125 52203-5387176-3
MURAD BAKHSH MURAD BAKHSH Salary 149/3 27-Mar-19 29928 125 IT-20190409-0101-1061125 51103-0985000-5
NASEER AHMED NASEER AHMED Salary 149/3 27-Mar-19 35759 84 IT-20190409-0101-1061125 52301-0323525-7
NASIR USMAN NASIR USMAN Salary 149/3 27-Mar-19 60500 208 IT-20190409-0101-1061125 52203-4423110-1
PIR JAN PIR JAN Salary 149/3 27-Mar-19 41204 84 IT-20190409-0101-1061125 52202-0764372-7
PIR MOHAMMAD PIR MOHAMMAD Salary 149/3 27-Mar-19 33737 84 IT-20190409-0101-1061125 52203-0978765-9
RAZIQ ALI RAZIQ ALI Salary 149/3 27-Mar-19 22721 84 IT-20190409-0101-1061125 52203-3269491-5
SAEED AHMED SAEED AHMED Salary 149/3 27-Mar-19 49500 250 IT-20190409-0101-1061125 52203-6433315-3
SHAHAB UD DIN RASHEED SHAHAB UD DIN RASHEED Salary 149/3 27-Mar-19 30800 125 IT-20190409-0101-1061125 52201-1062037-1
SIRAJ AHMED SIRAJ AHMED Salary 149/3 27-Mar-19 61600 166 IT-20190409-0101-1061125 51102-3947944-9
SYED EJAZ HUSSAIN SHAH SYED EJAZ HUSSAIN SHAH Salary 149/3 27-Mar-19 35000 84 IT-20190409-0101-1061125 13503-0492924-9
SALMAN SATTAR SALMAN SATTAR Salary 149/3 27-Mar-19 28600 167 IT-20190409-0101-1061125 51501-9236720-1
TANVEER AHMED TANVEER AHMED Salary 149/3 27-Mar-19 31360 125 IT-20190409-0101-1061125 52301-9499659-5
WAHEED MURAD WAHEED MURAD Salary 149/3 27-Mar-19 41735 84 IT-20190409-0101-1061125 52203-5894064-3
ZAHEER AHMED ZAHEER AHMED Salary 149/3 27-Mar-19 38720 84 IT-20190409-0101-1061125 51501-2267079-5
Nadir Shah Nadir Shah Salary 149/3 27-Mar-19 30000 175 IT-20190409-0101-1061125 51101-95014325
Wajid Ali Wajid Ali Salary 149/3 27-Mar-19 33600 100 IT-20190409-0101-1061125 53202-63697831
ZAHID HUSSAIN ZAHID HUSSAIN Salary 149/3 27-Mar-19 33880 84 IT-20190409-0101-1061125 51102-2327092-7
Payment Code
64080001
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National Rural Support Programme - RO ________________
Salary Detail 2018-19
#N/A
Specify
the Reason
Tax Deduct/Deposit if Tax not
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount CPR # Withheld Remarks
(BTL/Exem
pted)
0164-JV-070 31-Jul-18 Dr Mir Yousaf Salary M/O July 2018 80201001 341,000 - 341,000 23,009 IT-20220731-0101-1111111

0164-JV-0151 18-Aug-18 Dr Mir Yousaf Salary M/O August 2018 80201001 341,000 - 701,256 23,009
0164-JV-0300 30-Sep-18 Dr Mir Yousaf Salary M/O Sep 2018 80201001 341,000 - 1,042,256 23,009
0164-JV-0435 30-Oct-18 Mir Yousuf Khan salary For The M/O October-18 80201001 287,000 - 1,329,256 32,897
0164-BPV-01013 31-Jan-19 Salary M/O Jan 2019 80201002 171,000 - 1,567,536 6,419
0164-BPV-0149 17-Aug-18 PM Salary PRACE Project M/O August 2018 80201001 170,900 - 3,658,125 1,983
0164-BPV-0315 30-Sep-18 PM Salary M/O Sep 2018 80201002 170,900 - 7,913,439 1,983
0164-BPV-0464 31-Oct-18 SPO- F&A BRACE Staff Salary For The M/O October-18 80201002 113,650 - 9,211,289 1,983
0164-BPV-051 31-Jul-18 PM Salary BRACE For the M/O JUly 2018 80201002 170,900 - 10,410,382 1,983
0164-BPV-0616 30-Nov-18 PM Salary For The M/O 80201002 344,150 - 11,753,625 3,442
0164-BPV-0787 31-Dec-18 SPO FA Salary BRace For the M/O Dec 2018 80201002 113,650 - 14,302,695 3,317
0164-JV-01048 30-Apr-19 Salary Cost Senior Professional 80201002 101,296 - 15,479,873 24,776 IT-20190515-0101-1130567
0164-JV-01113 30-May-19 Salary Cost Senior Professional 80201002 148,767 - 22,341,791 29,731
0164-JV-01171 24-Jun-19 Salary Cost Senior Professional 80201002 116,439 - 35,038,341 29,565
0164-BPV-0577 22-Nov-18 Invoice Paid To Mehran Gift Center For Shoes With Socks For Auxiliary Staff 80201010 100,405 49,781,089 9,037
0164-BPV-01955 30-Jun-19 Yousaf Cloth House Paid for the Uniform Auxliary Staff 80201010 121,260 49,902,349 10,913
0164-BPV-01956 30-Jun-19 Yousaf Cloth House Paid for the Uniform Auxliary Staff 80201010 70,140 49,972,489 6,312
0164-JV-0860 28-Feb-19 Salary Cost Senior Professional 80201002 101,296 - 85,131,286 25,070
0164-JV-0919 27-Mar-19 Salary Cost Management 80201001 1,441,500 - 93,432,508 84,515 IT-20190409-0101-1061125
338195
(4,758)
Page 4 of 37
Travel Detail 2018-19
#N/A
Specify the Status

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/Deposit Applicable Tax CPR # Reason if Tax Remarks Supplier Company / Filer/Non Under Section
Amount Rate not Withheld NTN/CNIC AOP / Filer
(BTL/Exempted) Individual
0164-BPV-01164 9-Mar-19 Hotel Sky Tower paidFor the Staff Stay 80202006 10,750 - 10,750 861 8.00% IT-20190409-0101-1061173 1301644-0 Company Filer 64060116
0164-BPV-01204 15-Mar-19 HotelAl Harmain Paid For the Staff Stay 80202002 4,848 - 4,848 1,162 8.00% IT-20190409-0101-1061173 2904342-5 Company Filer 64060116
Page 5 of 37
Communication Detail 2018-19
#N/A
Specify the Reason if Status

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/Deposit Applicable Tax Rate CPR # Tax not Withheld Remarks Supplier Company / Filer/Non Under
Amount (BTL/Exempted) NTN/CNIC AOP / Filer Section
Individual
0164-BPV-0497 31-Oct-18 Leopards Courier PaidFor The Courier Exp DO Panjgoor 80203003 9,540 - 334,254 763

1,506,453 30,350 1,476,103 763
Page 6 of 37
Vehicle Repair Detail 2018-19
#N/A
Specify the Reason if Tax Status

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/Deposit Applicable Tax Rate CPR # not Withheld Remarks Supplier Company / Filer/Non Under Section
Amount (BTL/Exempted) NTN/CNIC AOP / Filer
Individual
0164-BPV-01316 4-Apr-19 Mudassir Autos Paid For the VRM 80204001 5,115 - 5,115 1,393 9.00% IT-20190515-0101-1130988 52203-099 Individual Non Filer 64060009
0164-BPV-01338 6-Apr-19 Mudassir Autos Paid For The VRM For The M/O March-19 KC-1521 80204001 600 - 600 1,663 9.00% IT-20190515-0101-1130988 52203-099 Individual Non Filer 64060009
0164-BPV-01339 6-Apr-19 Baloch Tyre Store Paid For The VRM Of GR-756 80204001 51,100 - 56,840 4,599 9.00% IT-20190515-0101-1130988 52203-100 Individual Non Filer 64060009
0164-BPV-01342 6-Apr-19 Baloch Tyre Store Paid For The VRM Of AFT-417 80204001 55,600 - 112,440 5,004 9.00% IT-20190515-0101-1130988 52203-100 Individual Non Filer 64060009
0164-BPV-01343 6-Apr-19 Baloch Tyre Store Paid For The VRM Of AFT-415 80204001 55,600 - 168,040 5,004 9.00% IT-20190515-0101-1130988 52203-100 Individual Non Filer 64060009
0164-BPV-01396 19-Apr-19 Dhanwani Autos Paid For the VRM 80204001 15,778 - 15,778 4,011 9.00% IT-20190515-0101-1130988 51501-531 Individual Non Filer 64060009
0164-BPV-01433 23-Apr-19 Noroz Autos Paid For the VRM 80204001 650 - 650 351 9.00% IT-20190515-0101-1130988 52101-770 Individual Non Filer 64060009
0164-BPV-01442 23-Apr-19 HammalAutos Paid For the VRM 80204001 10,365 - 10,365 1,185 9.00% IT-20190515-0101-1130988 52203-099 Individual Non Filer 64060009
0164-BPV-01484 27-Apr-19 Naseem Noor Autos Paid For the VRM 80204001 77,800 - 78,100 7,002 9.00% IT-20190515-0101-1130988 52203-098 Individual Non Filer 64060009
Page 7 of 37
Vehicle POL Detail 2018-19
#N/A
Specify
the Reason Status
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # if Tax not Remarks Supplier Company / Filer/Non Under Section
Amount Withheld NTN/CNIC AOP / Filer
(BTL/Exem Individual
pted)
0164-BPV-01361 11-Apr-19 Paid Panjgoor Rent For The M/O Feb & March-19 80205002 55,714 - 55,714 498 10% IT-20190515-0101-1130991 53201-374 Individual Non Filer 64080001
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 - 121,451 1,000 2% IT-20190515-0101-1130991 51501-807 Individual Non Filer 64060104
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 - 377 10% IT-20190515-0101-1130991 51501-437 Individual Non Filer 64080001
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 - 429 2% IT-20190515-0101-1130991 51503-867 Individual Non Filer 64060104
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 - 2,959 10% IT-20190515-0101-1130991 51101-289 Individual Non Filer 64080001
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 - - 1,000 2% IT-20190515-0101-1130991 51501-807 Individual Non Filer 64060104
0164-BPV-01368 11-Apr-19 Paid DO Lasbela Rent For The M/O March-19 80205002 121,451 - - 917 10% IT-20190515-0101-1130991 51103-724 Individual Non Filer 64080001
0164-BPV-01374 12-Apr-19 Aurangzaib Paid Rent For The M/O March-19 80205002 44,350 - 44,350 887 2% IT-20190515-0101-1130991 50501-787 Individual Non Filer 64060104
0164-BPV-01401 19-Apr-19 Paid For the Rent BISP Vehicle M/O Mar 2019 80205002 - 129,384 1,216 2% IT-20190515-0101-1130991 56503-169 Individual Non Filer 64060104
0164-BPV-01401 19-Apr-19 Paid For the Rent BISP Vehicle M/O Mar 2019 80205002 129,384 - - 1,371 2% IT-20190515-0101-1130991 42401-137 Individual Non Filer 64060104
0164-BPV-01402 19-Apr-19 paid For the rent M/OMar 2019 80205002 187,742 - 187,742 3,755 2% IT-20190515-0101-1130991 51402-791 Individual Non Filer 64060104
Page 8 of 37
Office Supplies Detail 2018-19
#N/A
Specify
the Reason Status
Tax Deduct/eposit if Tax not Supplier Company / Filer/Non Under
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate CPR # Withheld Remarks NTN/CNIC AOP / Filer Section
pted)
0164-BPV-01328 4-Apr-19 Business Classic PaidFor the pRITING 80206001 66,500 - 66,500 2,992 5% IT-20190515-0101-1130998 7965208-1 Company Filer 64060009
0164-BPV-01375 12-Apr-19 Usmania Stationers Paid For The Stationery DO Panjgoor 80206001 10,000 - 10,000 900 9% IT-20190515-0101-1130988 52301-877 Individual Non Filer 64060009
0164-BPV-01519 30-Apr-19 Mohd Akhtar Paid For The Office Supplies 80206001 17,777 - 17,777 1,600 9% IT-20190515-0101-1130988 51101-237 Individual Non Filer 64060009
Page 9 of 37
Meeting & Conference Detail 2018-19
#N/A
Specify
the Reason Status
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # if Tax not Remarks Supplier Company / Filer/Non
Amount Withheld NTN/CNIC AOP / Filer Under Section
pted)
0164-BPV-01461 24-Apr-19 Zafar General Store Paid For the Supplies& meeting Exp 80207001 16,760 - 16,760 3,028 9.00% IT-20190515-0101-1130988 52203-1000Individual Non Filer 64060009
0164-BPV-01463 24-Apr-19 Zafar General Store 80207001 7,845 - 7,845 706 9.00% IT-20190515-0101-1130988 52203-1000Individual Non Filer 64060009
Page 10 of 37
Office Rent Detail 2018-19
#N/A
Specify the Reason if Status

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # Tax not Withheld Remarks Supplier Company / Filer/Non Under Section
Amount NTN/CNIC AOP / Filer
0164-BPV-01393 19-Apr-19 Paid Rent for the M/OMar 2019 80208001 59,188 - 59,188 766 10.00% IT-20190515-0101-1130991 52101-177 Individual Non Filer 64080001
0164-BPV-01399 19-Apr-19 Akhtar Nawaz Paid forthe Rent M/O Mar 2019 80208001 108,500 - 108,500 6,770 10.00% IT-20190515-0101-1130991 52101-994 Individual Non Filer 64080001
Page 11 of 37
Vehicle Insurance Detail 2018-19
#N/A
Specify
the Reason Status
Tax Deduct/eposit if Tax not Supplier Company / Filer/Non Under
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate CPR # Withheld Remarks NTN/CNIC AOP / Filer Section
pted)
0164-JV-0629 13-Dec-18 Paid to Askari General Insurance co Ltd for Vehicle 80209001 392,628 - 392,628 #N/A

0164-JV-0629 13-Dec-18 Paid to Askari General Insurance co Ltd for Vehicle 80209001 451,418 - 451,418 #N/A
0164-JV-0656 26-Dec-18 Paid to Askari General Insurnce Co Ltd for Turbat 80209001 77,500 - 77,500 #N/A
0164-JV-0656 26-Dec-18 Paid to Askari General Insurnce Co Ltd for Turbat 80209001 248,000 - 248,000 #N/A
0164-BPV-01392 19-Apr-19 Askhari Group Insurance Paid For the Vehicle InsuranceALE 681 80209001 16,000 - 16,000 #N/A
0164-JV-01173 25-Jun-19 Askari General Insurance payment correction HO C/A 80209001 - 500 (500) #N/A
1,185,546 500 1,185,046 -
Total as per worksheet 1,185,046
Total as per GL 1,185,046
Difference -
Page 12 of 37
Repair & Maintenance Detail 2018-19
#N/A
Specify
the Reason Status
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit CPR # if Tax not Remarks Supplier Company / Filer/Non Under
Amount Applicable Tax Rate Withheld NTN/CNIC AOP / Filer Section
pted)
0164-BPV-0642 30-Nov-18 IR Photo State Paid For the Photo copier Repair 80210003 27,000 - 27,000 1,215

0164-BPV-01984 30-Jun-19 Dynamic Traders PaidFor the Repair & Maintenance 80210003 52,100 - 52,100 4,689 0 IT-20190717-0101-1269780 42101-6754Individual Non Filer 64060009
445,588 4,600 440,988 5,904
Page 13 of 37
Printing & Stationary Detail 2018-19
#N/A
Specify the Reason Status

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # if Tax not Withheld Remarks Supplier NTN/CNIC Company / Filer/Non Under Section
Amount (BTL/Exempted) AOP / Filer
Individual
0164-BPV-01317 4-Apr-19 Al JameelStationary Paid For the Stationary 80211001 9,828 - 9,828 884 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01318 4-Apr-19 Al JameelStationary Paid For the Stationary 80211001 9,900 - 9,900 891 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01437 23-Apr-19 Malik Photo Service Paid For The 80211002 11,955 - 11,955 1,076 9.00% IT-20190515-0101-1130988 52203-0997994-3 Individual Non Filer 64060009
0164-BPV-01464 24-Apr-19 Al Jameel Stationary Paid For the Staionary 80211002 12,106 - 12,106 1,090 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01465 24-Apr-19 Al Jameel Stationary Paid For the 80211001 53,608 - 53,608 4,825 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01499 30-Apr-19 Al Jameel Stationary aid For the GLLSP Voucher Photo copy 80211002 156,963 - 156,963 14,127 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01501 30-Apr-19 Al Jameel Stationary Paid For the Stationary 80211002 15,607 - 15,607 1,404 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01502 30-Apr-19 Al Jameel Stationary Paid For the Stationary 80211001 39,504 - 39,504 3,555 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01508 30-Apr-19 Shah Photo State paid For the Photo copy GLLSP Project 80211002 167,052 - 167,052 15,035 9.00% IT-20190515-0101-1130988 52203-0982371-5 Individual Non Filer 64060009
0164-BPV-01527 30-Apr-19 Malik Photo Service Paid For The Stationary 80211002 8,154 - 8,154 734 9.00% IT-20190515-0101-1130988 52203-0997994-3 Individual Non Filer 64060009
Page 14 of 37
#N/A

VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # if Tax not Withheld Remarks Supplier Company / Filer/Non Under
Amount (BTL/Exempted) NTN/CNIC AOP / Filer Section
Individual
0164-JV-092 31-Jul-18 Adjustment Of Bank Markup Month of July 2018 80212001 8,396 - 8,396 #N/A IT-20220731-0101-1111111

0164-JV-0176 31-Aug-18 MCB Commission of Jun, AND JULY 2018 (bank deducted on Aug1, 2018) 80212001 1,578 - 1,578 #N/A Exempt from Tax Attach exemption Certificate
0164-JV-0201 31-Aug-18 Adjustment Of Bank Charges for The M/o Aug 2018 80212001 24 - 24 #N/A BTL (Below Tax limit)
0164-JV-0201 31-Aug-18 Adjustment Of Bank Charges for The M/o Aug 2018 80212001 14,252 - 14,252 #N/A
0164-JV-0211 31-Aug-18 UBL Awaran Bank Charges M/O Aug 2018 80212001 441 - 441 #N/A
0164-JV-0334 30-Sep-18 Bank charges M/O Sep 2018 80212001 3,370 - 3,370 #N/A
0164-JV-0321 3-Oct-18 MCB Commission for Aug-2018 (deducted onSep 19, 2018) 80212001 162 - 162 #N/A
0164-JV-0459 31-Oct-18 MCB Commission for Sep, 2018 (bank 80212001 65 - 65 #N/A
0164-JV-0460 31-Oct-18 Adjustment Of BankCharges/ Markup for The M/o Oct 2018 80212001 1,205 - 1,205 #N/A
0164-JV-0460 31-Oct-18 Adjustment Of BankCharges/ Markup for The M/o Oct 2018 80212001 53,903 - 53,903 #N/A
0164-JV-0462 31-Oct-18 Bank Charges M/O Oct 2018 80212001 461 - 461 #N/A
0164-JV-0585 30-Nov-18 Adjustment Of BankCharges/ Markup for The M/o Nov 2018 80212001 - 3,735 (3,735) #N/A
0164-JV-0585 30-Nov-18 Adjustment Of BankCharges/ Markup for The M/o Nov 2018 80212001 35,488 - 35,488 #N/A
0164-JV-0592 30-Nov-18 Adjustment Of BankCharges/ Markup for The M/o Nov 2018 80212001 - 847 (847) #N/A
0164-JV-0595 30-Nov-18 Adjustment Of BankCharges/ Markup for The M/o Nov 2018 80212001 1,694 - 1,694 #N/A
0164-JV-0622 11-Dec-18 Adjustment Of Bank Charges 1-7 MO Nov, 18 80212001 3,735 - 3,735 #N/A
0164-JV-0644 18-Dec-18 MCB Credit commissionof Oct, 2018 (deduction date Nov 80212001 455 - 455 #N/A
0164-JV-0689 31-Dec-18 MCB Commission of Nov, 2018 (bank deducted in Dec, 2018) 80212001 297 - 297 #N/A
0164-JV-0697 31-Dec-18 Adjustment Of BankCharges/ Markup for The M/o Dec 2018 80212001 21,420 - 21,420 #N/A
0164-JV-0729 31-Dec-18 Adjustment Of BankCharges for The M/o Dec 2018 80212001 1,150 - 1,150 #N/A
0164-JV-0739 31-Dec-18 UBL Awaran Bank Charges M/O Dec 2018 80212001 5 - 5 #N/A
0164-JV-0787 30-Jan-19 MCB Commission of Dec, 2018 (bank deducted in Jan 80212001 1,232 - 1,232 #N/A
0164-JV-0810 31-Jan-19 Adjustment Of BankCharges/ Markup for The M/o Jan 2019 80212001 - 2,623 (2,623) #N/A
0164-JV-0810 31-Jan-19 Adjustment Of BankCharges/ Markup for The M/o Jan 2019 80212001 29,835 - 29,835 #N/A
0164-JV-0858 28-Feb-19 MCB Credit Commissionof Jan, 2019 (Bank deducted in Feb, 2019) 80212001 168 - 168 #N/A
0164-JV-0865 28-Feb-19 Adjustment Of BankCharges/ Markup for The M/o Feb 2019 80212001 - 1,559 (1,559) #N/A
0164-JV-0865 28-Feb-19 Adjustment Of BankCharges/ Markup for The M/o Feb 2019 80212001 21,183 - 21,183 #N/A
0164-JV-0865 28-Feb-19 Adjustment Of BankCharges/ Markup for The M/o Feb 2019 80212001 14,054 - 14,054 #N/A
0164-JV-0870 28-Feb-19 Adjustment Of BankCharges/ Markup for The M/o Feb 2019 80212001 - 1 (1) #N/A
0164-JV-0908 19-Mar-19 Adjustment Of Bank Charges Jan to Feb 2019 80212001 - 4,183 (4,183) #N/A
0164-JV-0908 19-Mar-19 Adjustment Of Bank Charges Jan to Feb 2019 80212001 4,183 - 4,183 #N/A
0164-JV-0931 31-Mar-19 MCB Credit Commissionof Feb, 2019 80212001 246 - 246 #N/A
0164-JV-0933 31-Mar-19 Adjustment Of Bank GLs 80212001 1,495 - 1,495 #N/A
0164-JV-0935 31-Mar-19 Adjustment Of BankCharges for The M/o March 2019 80212001 3,533 - 3,533 #N/A
0164-JV-01041 30-Apr-19 MCB Commission for IFL of M/o Feb, 2019 (Bank Deducted on Mar28, 2019) 80212001 247 - 247 #N/A
0164-JV-01054 30-Apr-19 Bank Charges & MarkupFor the M/O April 2019 80212001 1 - 1 #N/A
0164-JV-01054 30-Apr-19 Bank Charges & MarkupFor the M/O April 2019 80212001 14,904 - 14,904 #N/A
0164-JV-01054 30-Apr-19 Bank Charges & MarkupFor the M/O April 2019 80212001 24,451 - 24,451 #N/A
0164-JV-01062 30-Apr-19 Adjustment Of BankCharges for The M/o April 2019 80212001 2,042 - 2,042 #N/A
0164-BPV-01617 14-May-19 Paid for bank chargesagainst Income tax 80212001 200 - 200 #N/A
0164-JV-01134 31-May-19 Bank Charges & MarkupFor the M/O May 2019 80212001 2,123 - 2,123 #N/A
0164-JV-01134 31-May-19 Bank Charges & MarkupFor the M/O May 2019 80212001 1,028 - 1,028 #N/A
0164-JV-01142 13-Jun-19 MCB Commission (Credit & IFL) M/o Apr, 2019 (bank deduction on May 24, 2019) 80212001 2,206 - 2,206 #N/A
0164-BPV-01762 15-Jun-19 paid to FBR Bank Charges 80212001 250 - 250 #N/A
0164-JV-01155 20-Jun-19 GL Correction Sale tax to income tax and1-7 bank Account Charges Correction 80212001 - 275 (275) #N/A
0164-JV-01183 28-Jun-19 MCB Commission from A/c 1000601 deducted on May 23, 2019 (pertains to Apr, 2019 80212001 4,522 - 4,522 #N/A
0164-JV-01252 30-Jun-19 MCB Credit Commissionfor the M/o May, 2019(bank deducted date Jun 27, 2019) 80212001 3,917 - 3,917 #N/A
0164-JV-01254 30-Jun-19 Bank Charges & ProfitM/O June 2019 80212001 176,818 - 176,818 #N/A
0164-JV-01254 30-Jun-19 Bank Charges & Profit 80212001 276 - 276 #N/A
0164-JV-01266 30-Jun-19 L Awaran Bank ChargesM/O Aug 2018 80212001 35 - 35 #N/A
0164-BPV-02092 30-Jun-19 Bank Charges of Tax Submission salary 80212001 50 - 50 #N/A
0164-BPV-02104 30-Jun-19 Paid For the Tax M/O June 2019 80212001 150 - 150 #N/A
0164-BPV-02106 30-Jun-19 Paid For the Tax 80212001 50 - 50 #N/A
457,344 13,223 444,121 -
Total as per worksheet 444,121
Total as per GL 444,121
Difference -
Page 15 of 37
VOUCHER # DATE PARTICULARS
0164-JV-0894 13-Mar-19 Paid to Dellitte fro Audit Fee of Brace Project

0164-JV-0974 19-Apr-19 Paid to Nasir Javaid for Audit Fee of GLSSP Project
Total as per worksheet

Total as per GL
Difference
Tax Deduct/eposit
ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate
80213001 257,500 - 257,500 #N/A

80213001 100,000 - 100,000 #N/A
357,500 - 357,500 -
357,500
357,500
-
#N/A

Supplier Company / Filer/Non
CPR # if Tax not Withheld Remarks NTN/CNIC AOP / Filer
(BTL/Exempted)
Individual
Under
Section
Depreciation Detail 2018-19
#N/A
Specify the Status

Tax Deduct/eposit Reason if Tax not Company / Filer/Non Under
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate CPR # Withheld Remarks AOP / Filer Section
0164-JV-091 31-Jul-18 Depreciation M/O July2018 80214001 597,883 - 597,883 #N/A Exempt

0164-JV-0213 31-Aug-18 Depreciation For the M/O August 2018 80214001 597,883 - 597,883 #N/A
0164-JV-0331 30-Sep-18 Depreciation M/O Sep 2018 80214001 597,884 - 597,884 #N/A
0164-JV-0465 31-Oct-18 Depriciation of Motorvihicle 80214001 597,883 - 597,883 #N/A
0164-JV-0594 30-Nov-18 Adjustment Of Depreciation For The M/O Nov-18 80214001 584,550 - 584,550 #N/A
0164-JV-0700 31-Dec-18 Depreciation M/O Decmeber 2018 80214001 584,550 - 584,550 #N/A
0164-JV-0815 31-Jan-19 Depreciation M/O Jan 2019 80214001 584,550 - 584,550 #N/A
0164-JV-0868 28-Feb-19 Depreciation Adjustment For The M/O Feb-19 80214001 651,750 - 651,750 #N/A
0164-JV-0943 31-Mar-19 Depreciation M/O Mar 2019 80214001 651,750 - 651,750 #N/A
0164-JV-01052 30-Apr-19 Depreciation for the M/O April 2019 80214001 651,750 - 651,750 #N/A
0164-JV-01128 31-May-19 Depriciation Motor & vehicle 80214001 651,750 - 651,750 #N/A
0164-JV-01237 30-Jun-19 Depreciation For the M/O June 2019 80214001 651,750 - 651,750 #N/A
0164-JV-091 31-Jul-18 Depreciation M/O July2018 80214002 64,483 - 64,483 #N/A
0164-JV-0465 31-Oct-18 Depriciation of Fixture and Furniture 80214002 64,483 - 64,483 #N/A
0164-JV-01128 31-May-19 Depriciation Fixture & Visual 80214002 56,898 - 56,898 #N/A
0164-JV-0465 31-Oct-18 Depriciation of Office Equipment 80214003 208,601 - 208,601 #N/A
0164-JV-01128 31-May-19 Depriciation Office Equimnt 80214003 340,200 - 340,200 #N/A
0164-JV-01260 30-Jun-19 Depreciation Remaining M/O May 2019 80214003 - 132,092 (132,092) #N/A
0164-JV-0465 31-Oct-18 Depriciation of computer Equipment 80214004 216,240 - 216,240 #N/A
0164-JV-01128 31-May-19 Depriciation ComputerEqipmnt 80214004 185,349 - 185,349 #N/A
0164-JV-0465 31-Oct-18 Depriciation of audiovisual 80214005 55,702 - 55,702 #N/A
Page 20 of 37
Depreciation Detail 2018-19
#N/A
Specify the Status

Tax Deduct/eposit Reason if Tax not Company / Filer/Non Under
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate CPR # Withheld Remarks AOP / Filer Section

0164-JV-01128 31-May-19 Depriciation Audio Visual 80214005 54,066 - 54,066 #N/A
0164-JV-0465 31-Oct-18 Depriciation of Building 80214006 47,947 - 47,947 #N/A
0164-JV-01128 31-May-19 Depriciation Building 80214006 47,947 - 47,947 #N/A
0164-JV-091 31-Jul-18 Depreciation M/O July 2018 80214007 500 - 500 #N/A
0164-JV-0213 31-Aug-18 Depreciation For the M/O August 2018 80214007 500 - 500 #N/A
0164-JV-0331 30-Sep-18 Depreciation M/O Sep 2018 80214007 500 - 500 #N/A
0164-JV-0465 31-Oct-18 Depriciation of telephone & exchange 80214007 500 - 500 #N/A
0164-JV-0594 30-Nov-18 Adjustment Of Depreciation For The M/O Nov-18 80214007 500 - 500 #N/A
0164-JV-0700 31-Dec-18 Depreciation M/O Decmeber 2018 80214007 500 - 500 #N/A
0164-JV-0815 31-Jan-19 Depreciation M/O Jan 2019 80214007 500 - 500 #N/A
0164-JV-0868 28-Feb-19 Depreciation Adjustment For The M/O Feb-19 80214007 499 - 499 #N/A
14,403,193 132,092 14,271,101 -
Total as per worksheet 14,271,101
Total as per GL 14,271,101
Difference -
Page 21 of 37
Utilities Detail 2018-19
#N/A
Specify
the Reason Status
Tax Deduct/eposit if Tax not Company / Filer/Non
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Amount Applicable Tax Rate CPR # Withheld Remarks Supplier NTN/CNIC AOP / Filer Under Section
pted)
0164-BPV-01438 23-Apr-19 Awami Autos Paid For the Generator Reapir 80215001 20,400 - 20,400 1,836 9.00% IT-20190515-0101-1130988 52301-9207783-9 Individual Non Filer 64060009
0164-BPV-01500 30-Apr-19 New Baloch Autos Paid For the Battery RO 80215001 65,010 - 65,010 5,851 9.00% IT-20190515-0101-1130988 52203-7666667-3 Individual Non Filer 64060009
Page 22 of 37
Legal Charges Detail 2018-19
-
Specify
the Reason Status
pted)
0001-JV-00001 1-Jul-21 xyz 080216001 - -

0001-CPV-00001 1-Jul-21 xyz 080216001 - -
-
-
- - - -
Total as per worksheet -
Total as per GL -
Difference -
Page 23 of 37
Misc. Detail 2018-19
#N/A
Specify
the Reason Status
pted)
0164-BPV-0717 14-Dec-18 Kashif Raza Paid For The Floating Jetties 2nd Installment 80217001 111,504 - 111,504 16,726

1,541,174 42,300 1,498,874 16,726
Page 24 of 37
Specify the
TaxPayer_NTN_FT Payment_Na Reason if Tax Remarks Status Company / Filer/Non Filer
TaxPayer_Name Business_Name Payment_Date Taxable_Amount Deposited_Amount Tax_Rate CPR_Number not Withheld TaxPayer_CNIC AOP / Individual Payment Code
N ture
(BTL/Exempted)
JAMEEL PHOTO STATE JAMEEL PHOTO STATE Supplier 24/Jun/19 345 31 9.00% IT-20190717-0101-1269780 52201-2171748-9 Individual Non Filer 64060009
KECH CARPET CENTRE KECH CARPET CENTRE Supplier 30/Jun/19 460 41 9.00% IT-20190717-0101-1269780 52301-4129623-7 Individual Non Filer 64060009
JAVED HUSSAIN STATIONARY JAVED HUSSAIN STATIONARY Supplier 30/Jun/19 500 45 9.00% IT-20190717-0101-1269780 52101-9342712-7 Individual Non Filer 64060009
KECH PHOTO STATE KECH PHOTO STATE Supplier 24/Jun/19 801 72 9.00% IT-20190717-0101-1269780 52203-4000462-7 Individual Non Filer 64060009
AL RAFIQ STATIONARY AL RAFIQ STATIONARY Supplier 30/Jun/19 900 81 9.00% IT-20190717-0101-1269780 51507-8313443-5 Individual Non Filer 64060009
AL RAFIQ STATIONARY AL RAFIQ STATIONARY Supplier 30/Jun/19 900 81 9.00% IT-20190717-0101-1269780 51507-8313443-5 Individual Non Filer 64060009
USMANIA STATIONERS USMANIA STATIONERS Supplier 30/Jun/19 900 81 9.00% IT-20190717-0101-1269780 52301-8775773-3 Individual Non Filer 64060009
MOMIN FRUIT SHOP AND GENERAL S MOMIN FRUIT SHOP AND GENE Supplier 24/Jun/19 921 83 9.00% IT-20190717-0101-1269780 52203-6390336-9 Individual Non Filer 64060009
BELA KIRYANA & BAKERS BELA KIRYANA & BAKERS Supplier 30/Jun/19 940 85 9.00% IT-20190717-0101-1269780 51501-2507442-5 Individual Non Filer 64060009
ALI GRAPHICS & PRINTER ALI GRAPHICS & PRINTER Supplier 3/Jun/19 960 86 9.00% IT-20190717-0101-1269780 42301-7699575-2 Individual Non Filer 64060009
ZAFAR GENERAL STORE ZAFAR GENERAL STORE Supplier 22/Jun/19 1262 114 9.00% IT-20190717-0101-1269780 52203-1000663-1 Individual Non Filer 64060009
JEAND GENERAL STORE JEAND GENERAL STORE Supplier 24/Jun/19 1320 119 9.00% IT-20190717-0101-1269780 52202-7102941-7 Individual Non Filer 64060009
SOMAR SHAH SOMAR SHAH Transportation 30/Jun/19 6000 120 2.00% IT-20190717-0101-1269782 51505-9460803-3 Individual Non Filer 64060104
NEW M.S KIRYANA & GENERAL STORENEW M.S KIRYANA & GENERAL Supplier 22/Jun/19 1434 129 9.00% IT-20190717-0101-1269780 51503-3665919-7 Individual Non Filer 64060009
JAVED TRADER JAVED TRADER Supplier 30/Jun/19 1500 135 9.00% IT-20190717-0101-1269780 52101-9342712-7 Individual Non Filer 64060009
QAZI PRINTERS QAZI PRINTERS Supplier 19/Jun/19 1600 144 9.00% IT-20190717-0101-1269780 52203-6575329-1 Individual Non Filer 64060009
RAHMAT SHIREEN RAHMAT SHIREEN Supplier 22/Jun/19 2000 180 9.00% IT-20190717-0101-1269780 52204-1646379-7 Individual Non Filer 64060009
BALOCH STATIONARY BALOCH STATIONARY Supplier 30/Jun/19 2300 207 9.00% IT-20190717-0101-1269780 51101-5058255-5 Individual Non Filer 64060009
MUHAMMAD RAHIM ZEHRI CHIKEN CE MUHAMMAD RAHIM ZEHRI CHIK Supplier 24/Jun/19 2340 211 9.00% IT-20190717-0101-1269780 51404-9473377-9 Individual Non Filer 64060009
NOROZ AUTOS NOROZ AUTOS Supplier 21/Jun/19 2600 234 9.00% IT-20190717-0101-1269780 52101-7703017-5 Individual Non Filer 64060009
KHALID ALI KHALID ALI Transportation 30/Jun/19 12000 240 2.00% IT-20190717-0101-1269782 51102-1664880-7 Individual Non Filer 64060104
MUDASSIR AUTOS MUDASSIR AUTOS Supplier 30/Jun/19 3580 322 9.00% IT-20190717-0101-1269780 52203-0990201-3 Individual Non Filer 64060009
MUHAMMAD JAN MUHAMMAD JAN Supplier 24/Jun/19 3840 346 9.00% IT-20190717-0101-1269780 52302-2238543-9 Individual Non Filer 64060009
MEHRAB KHAN MEHRAB KHAN Supplier 22/Jun/19 3851 347 9.00% IT-20190717-0101-1269780 52203-7542973-9 Individual Non Filer 64060009
NABEEL AHMED NABEEL AHMED Transportation 30/Jun/19 18333 366 2.00% IT-20190717-0101-1269782 52301-5389094-1 Individual Non Filer 64060104
ABDUL QADIR ABDUL QADIR Rent 30/Jun/19 24200 377 10.00% IT-20190717-0101-1269782 51501-4377451-5 Individual Non Filer 64080001
IMAM GENEGAL STORE IMAM GENEGAL STORE Supplier 19/Jun/19 4300 387 9.00% IT-20190717-0101-1269780 52101-2575951-9 Individual Non Filer 64060009
SUFI SARFARAZ BAKERS SUFI SARFARAZ BAKERS Supplier 30/Jun/19 4440 400 9.00% IT-20190717-0101-1269780 52301-0362392-1 Individual Non Filer 64060009
GHOSI GENERAL STORE GHOSI GENERAL STORE Supplier 30/Jun/19 4500 405 9.00% IT-20190717-0101-1269780 52101-0796178-9 Individual Non Filer 64060009
HOTEL AL HARMIN HOTEL AL HARMIN service 30/Jun/19 5277 422 8.00% IT-20190717-0101-1269785 2904342-5 Company Filer 64060116
HAMMAL AUTOS HAMMAL AUTOS Supplier 30/Jun/19 4740 427 9.00% IT-20190717-0101-1269780 52203-0995557-9 Individual Non Filer 64060009
LESBELLA KICHEN PAKWAN CENTRE LESBELLA KICHEN PAKWAN CE Supplier 30/Jun/19 5000 450 9.00% IT-20190717-0101-1269780 51501-8125487-1 Individual Non Filer 64060009
BARKAT ALI BARKAT ALI Transportation 30/Jun/19 24000 480 2.00% IT-20190717-0101-1269782 51101-5791453-5 Individual Non Filer 64060104
NOROZ AUTOS NOROZ AUTOS Supplier 30/Jun/19 5500 495 9.00% IT-20190717-0101-1269780 52101-7703017-5 Individual Non Filer 64060009
GM TENT HOUSE GM TENT HOUSE Supplier 22/Jun/19 5800 522 9.00% IT-20190717-0101-1269780 51503-5390682-9 Individual Non Filer 64060009
STAR PLUS CENTER STAR PLUS CENTER Supplier 25/Jun/19 6187 556 9.00% IT-20190717-0101-1269780 52201-9030541-9 Individual Non Filer 64060009
YASIR HUSSAIN YASIR HUSSAIN Transportation 30/Jun/19 28000 560 2.00% IT-20190717-0101-1269782 52301-0990548-1 Individual Non Filer 64060104
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BASIT ALI BASIT ALI Supplier 30/Jun/19 84885 7640 9.00% IT-20190717-0101-1269780 52301-3457318-5 Individual Non Filer 64060009
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MUHAMMAD USMAN MUHAMMAD USMAN Supplier 19/Jun/19 45000 7875 17.50% IT-20190717-0101-1269780 51101-0927510-3 Individual Non Filer 64060153
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YOUSAF CLOTH HOUSE YOUSAF CLOTH HOUSE Supplier 30/Jun/19 121260 10913 9.00% IT-20190717-0101-1269780 52203-9167644-9 Individual Non Filer 64060009
SAADAIN SHOPING CENTER SAADAIN SHOPING CENTER Supplier 30/Jun/19 133700 12033 9.00% IT-20190717-0101-1269780 52203-3042939-5 Individual Non Filer 64060009
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RASHID ALI RASHID ALI Supplier 30/Jun/19 195811 34267 17.50% IT-20190717-0101-1269780 43407-0445843-7 Individual Non Filer 64060153
MEHRABAN TRADERS AND DISTRIBUTMEHRABAN TRADERS AND DIST Supplier 15/Jun/19 899400 40473 4.50% IT-20190717-0101-1269780 52203-1549397-3 Individual Non Filer 64060009
PAKISTAN NATIONAL FORUM ON WOMPAKISTAN NATIONAL FORUM O service 18/Jun/19 1501210 120097 8.00% IT-20190717-0101-1269785 3104034-9 Company Filer 64060116
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MISS GUL AFROZ MISS GUL AFROZ Salary 30-Jun-19 116650 3210 IT-201990709-0101-114560 52203-0952446-8 149/3
MAHBANO MAHBANO Salary 30-Jun-19 29779 125 IT-201990709-0101-114560 52101-3036886-8 149/3
MISS ALIYA PARVEEN MISS ALIYA PARVEEN Salary 30-Jun-19 33264 125 IT-201990709-0101-114560 54400-4275336-0 149/3
MISS HALIMA SHIEKH MISS HALIMA SHIEKH Salary 30-Jun-19 36590 84 IT-201990709-0101-114560 51503-2202605-6 149/3
MISS MARZIA YOUNUS MISS MARZIA YOUNUS Salary 30-Jun-19 72576 1081 IT-201990709-0101-114560 54400-6743104-2 149/3
MISS NOOR BANO MISS NOOR BANO Salary 30-Jun-19 39204 84 IT-201990709-0101-114560 51505-8016258-2 149/3
MISS ROBINA MISS ROBINA Salary 30-Jun-19 36721 84 IT-201990709-0101-114560 51501-3018969-0 149/3
MISS SUGHRA MOOSA MISS SUGHRA MOOSA Salary 30-Jun-19 40511 84 IT-201990709-0101-114560 51501-7996955-0 149/3
MISS SHABANA AHMED MISS SHABANA AHMED Salary 30-Jun-19 35759 167 IT-201990709-0101-114560 42401-6846342-2 149/3
MISS SHIREEN GUL MISS SHIREEN GUL Salary 30-Jun-19 33024 146 IT-201990709-0101-114560 51503-0715515-4 149/3
MISS HUMAIRA NIZAN MISS HUMAIRA NIZAN Salary 30-Jun-19 28987 187 IT-201990709-0101-114560 51503-2202605-6 149/3
MISS HUMAIRA MISS HUMAIRA Salary 30-Jun-19 29663 500 IT-201990709-0101-114560 52203-1785690-0 149/3
MISS NAZIA WAQAR MISS NAZIA WAQAR Salary 30-Jun-19 33264 146 IT-201990709-0101-114560 42301-2772705-2 149/3
ABDUL GHANI ABDUL GHANI Salary 30-Jun-19 38350 75 IT-201990709-0101-114560 51101-0852888-3 149/3
ABDUL GHANI ABDUL GHANI Salary 30-Jun-19 34572 133 IT-201990709-0101-114560 52203-3152240-3 149/3
ABDUL HAFEEZ ABDUL HAFEEZ Salary 30-Jun-19 41580 75 IT-201990709-0101-114560 51501-9034982-1 149/3
2524148-6 ABDUL HAFEEZ ABDUL HAFEEZ Salary 30-Jun-19 71280 1425 IT-201990709-0101-114560 52203-0987555-9 149/3
ABDUL HAFEEZ ABDUL HAFEEZ Salary 30-Jun-19 33024 133 IT-201990709-0101-114560 51505-8088052-9 149/3
ABDUL QAYYUM ABDUL QAYYUM Salary 30-Jun-19 48169 84 IT-201990709-0101-114560 52301-0306384-3 149/3
ABDUL RAUF ABDUL RAUF Salary 30-Jun-19 32997 125 IT-201990709-0101-114560 52203-4301661-3 149/3
ABDUL RAUF ABDUL RAUF Salary 30-Jun-19 33264 125 IT-201990709-0101-114560 52203-1001906-3 149/3
ABDUL SALAM ABDUL SALAM Salary 30-Jun-19 35284 84 IT-201990709-0101-114560 52203-6583433-3 149/3
AJAZ AHMED AJAZ AHMED Salary 30-Jun-19 73181 166 IT-201990709-0101-114560 52301-1808952-9 149/3
AMJAD ALI SHAH AMJAD ALI SHAH Salary 30-Jun-19 36590 84 IT-201990709-0101-114560 51505-1348907-1 149/3
ARSHAD IQBAL ARSHAD IQBAL Salary 30-Jun-19 44301 84 IT-201990709-0101-114560 51505-7099762-7 149/3
ATIQ -UR-REHMAN ATIQ -UR-REHMAN Salary 30-Jun-19 28512 167 IT-201990709-0101-114560 52203-7647123-3 149/3
DILSHAD DILSHAD Salary 30-Jun-19 24400 167 IT-201990709-0101-114560 52203-4434860-7 149/3
EJAZ AHMED EJAZ AHMED Salary 30-Jun-19 42863 84 IT-201990709-0101-114560 52204-6412612-7 149/3
FIDA AHMED FIDA AHMED Salary 30-Jun-19 33869 146 IT-201990709-0101-114560 51301-6077541-3 149/3
7337417-5 GHULAM RASOOL BALOCH GHULAM RASOOL BALOCH Salary 30-Jun-19 123585 5602 IT-201990709-0101-114560 51101-7584912-1 149/3
GHULAM FARID GHULAM FARID Salary 30-Jun-19 30888 167 IT-201990709-0101-114560 52101-9974768-9 149/3
GULAB ALI GULAB ALI Salary 30-Jun-19 29508 500 IT-201990709-0101-114560 52302-5244077-3 149/3
JAHANGEER KHAN JAHANGEER KHAN Salary 30-Jun-19 33284 125 IT-201990709-0101-114560 51301-4654450-1 149/3
JAVED ALI JAVED ALI Salary 30-Jun-19 31363 167 IT-201990709-0101-114560 52301-0323211-1 149/3
KHAIR BAKHSH KHAIR BAKHSH Salary 30-Jun-19 36590 84 IT-201990709-0101-114560 51503-2136132-7 149/3
MAJID ALI MAJID ALI Salary 30-Jun-19 42737 84 IT-201990709-0101-114560 52203-0980944-7 149/3
MANZOOR AHMED MANZOOR AHMED Salary 30-Jun-19 70171 208 IT-201990709-0101-114560 52201-3209013-3 149/3
MEHRAN AMAN MEHRAN AMAN Salary 30-Jun-19 35480 125 IT-201990709-0101-114560 52203-8775132-7 149/3
MOHAMMAD DAWOOD MOHAMMAD DAWOOD Salary 30-Jun-19 43158 84 IT-201990709-0101-114560 51501-1244950-9 149/3
MOHAMMAD QASIM MOHAMMAD QASIM Salary 30-Jun-19 33297 125 IT-201990709-0101-114560 52203-9282920-5 149/3
MOHAMMAD SALEEM MOHAMMAD SALEEM Salary 30-Jun-19 54624 250 IT-201990709-0101-114560 3693435-6 149/3
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 30-Jun-19 41057 125 IT-201990709-0101-114560 51505-2730745-7 149/3
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 30-Jun-19 33024 84 IT-201990709-0101-114560 51501-6298693-1 149/3
MOHAMMAD KHALID MOHAMMAD KHALID Salary 30-Jun-19 32400 167 IT-201990709-0101-114560 31202-0278545-3 149/3
MOHAMMAD KHAN BUZDAR MOHAMMAD KHAN BUZDAR Salary 30-Jun-19 150000 10082 IT-201990709-0101-114560 32101-1873722-3 149/3
MOHAMMAD SHARIF MOHAMMAD SHARIF Salary 30-Jun-19 30756 167 IT-201990709-0101-114560 52203-6133181-3 149/3
MUNEER AHMED MUNEER AHMED Salary 30-Jun-19 34595 125 IT-201990709-0101-114560 52203-5387176-3 149/3
MURAD BAKHSH MURAD BAKHSH Salary 30-Jun-19 32322 125 IT-201990709-0101-114560 51103-0985000-5 149/3
NASEER AHMED NASEER AHMED Salary 30-Jun-19 38620 84 IT-201990709-0101-114560 52202-8598594-1 149/3
NASIR USMAN NASIR USMAN Salary 30-Jun-19 65340 208 IT-201990709-0101-114560 52203-4423110-1 149/3
PIR JAN PIR JAN Salary 30-Jun-19 44500 84 IT-201990709-0101-114560 52202-0764372-7 149/3
PIR MOHAMMAD PIR MOHAMMAD Salary 30-Jun-19 36436 84 IT-201990709-0101-114560 52203-0978765-9 149/3
RAZIQ ALI RAZIQ ALI Salary 30-Jun-19 39917 84 IT-201990709-0101-114560 52203-3269491-5 149/3
SAEED AHMED SAEED AHMED Salary 30-Jun-19 53460 250 IT-201990709-0101-114560 52203-6433315-3 149/3
SHAHAB UD DIN RASHEED SHAHAB UD DIN RASHEED Salary 30-Jun-19 33264 125 IT-201990709-0101-114560 52201-1062037-1 149/3
SIRAJ AHMED SIRAJ AHMED Salary 30-Jun-19 66528 166 IT-201990709-0101-114560 51102-3947944-9 149/3
SYED EJAZ HUSSAIN SHAH SYED EJAZ HUSSAIN SHAH Salary 30-Jun-19 37800 84 IT-201990709-0101-114560 13503-0492924-9 149/3
SALMAN SATTAR SALMAN SATTAR Salary 30-Jun-19 30888 167 IT-201990709-0101-114560 51501-9236720-1 149/3
TANVEER AHMED TANVEER AHMED Salary 30-Jun-19 33869 125 IT-201990709-0101-114560 52301-9499659-5 149/3
WAHEED MURAD WAHEED MURAD Salary 30-Jun-19 45074 84 IT-201990709-0101-114560 52203-5894064-3 149/3
ZAHEER AHMED ZAHEER AHMED Salary 30-Jun-19 41818 84 IT-201990709-0101-114560 51501-2267079-5 149/3
Nadir Shah Nadir Shah Salary 30-Jun-19 30000 175 IT-201990709-0101-114560 51101-9501432-5 149/3
Wajid Ali Wajid Ali Salary 30-Jun-19 36288 101 IT-201990709-0101-114560 53202-6369783-1 149/3
ZAHID HUSSAIN ZAHID HUSSAIN Salary 30-Jun-19 36590 84 IT-201990709-0101-114560 51102-2327092-7 149/3
Specify the Reason if Tax
Taxable_Am not Withheld Remarks Status Company / Filer/Non Filer
TaxPayer_Name Business_Name Payment_Nature Payment_Date Deposited_Amount Tax_Rate CPR_Number TaxPayer_CNIC AOP / Individual Payment Code
ount (BTL/Exempted)
NEMATULLAH NEMATULLAH Transportation 4/19/2019 187742 3755 2.00% IT-20190515-0101-1130991 51402-7915781-1 Individual Non Filer 64060104
GHULAM SARWAR GHULAM SARWAR Transportation 4/11/2019 50000 1000 2.00% IT-20190515-0101-1130991 51501-8079557-3 Individual Non Filer 64060104
JAMEEL MOOSA JAMEEL MOOSA Transportation 4/19/2019 60813 1216 2.00% IT-20190515-0101-1130991 56503-1695460-9 Individual Non Filer 64060104
YASIR ALI YASIR ALI Transportation 4/19/2019 68571 1371 2.00% IT-20190515-0101-1130991 42401-1375733-7 Individual Non Filer 64060104
MUHAMMAD NAEEM MUHAMMAD NAEEM Transportation 4/11/2019 21451 429 2.00% IT-20190515-0101-1130991 51503-8674311-1 Individual Non Filer 64060104
AURANGZAIB AURANGZAIB Transportation 4/12/2019 44350 887 2.00% IT-20190515-0101-1130991 50501-7872224-1 Individual Non Filer 64060104
GUL MOHAMMAD GUL MOHAMMAD Transportation 4/11/2019 50000 1000 2.00% IT-20190515-0101-1130991 54400-9511100-9 Individual Non Filer 64060104
NABEEL AHMED NABEEL AHMED Transportation 4/11/2019 26620 498 2.00% IT-20190515-0101-1130991 52301-5389094-1 Individual Non Filer 64060104
MISS GUL AFROZ MISS GUL AFROZ Salary 30-Apr-19 108650 2068 IT-20190515-0101-1130567 52203-0952446-8 149/3
MAHBANO MAHBANO Salary 30-Apr-19 27573 125 IT-20190515-0101-1130567 52101-3036886-8 149/3
MISS ALIYA PARVEEN MISS ALIYA PARVEEN Salary 30-Apr-19 30800 125 IT-20190515-0101-1130567 54400-4275336-0 149/3
MISS HALIMA SHIEKH MISS HALIMA SHIEKH Salary 30-Apr-19 33880 84 IT-20190515-0101-1130567 51503-2202605-6 149/3
MISS MARZIA YOUNUS MISS MARZIA YOUNUS Salary 30-Apr-19 66000 275 IT-20190515-0101-1130567 54400-6743104-2 149/3
MISS NOOR BANO MISS NOOR BANO Salary 30-Apr-19 36300 84 IT-20190515-0101-1130567 51505-8016258-2 149/3
MISS ROBINA MISS ROBINA Salary 30-Apr-19 34001 84 IT-20190515-0101-1130567 51501-3018969-0 149/3
MISS SUGHRA MOOSA MISS SUGHRA MOOSA Salary 30-Apr-19 37510 84 IT-20190515-0101-1130567 51501-7996955-0 149/3
MISS SHABANA AHMED MISS SHABANA AHMED Salary 30-Apr-19 33110 166 IT-20190515-0101-1130567 42401-6846342-2 149/3
MISS SHIREEN GUL MISS SHIREEN GUL Salary 30-Apr-19 30578 146 IT-20190515-0101-1130567 51503-0715515-4 149/3
MISS HUMAIRA NIZAN MISS HUMAIRA NIZAN Salary 30-Apr-19 26840 186 IT-20190515-0101-1130567 51503-2202605-6 149/3
MISS NAZIA WAQAR MISS NAZIA WAQAR Salary 30-Apr-19 30800 146 IT-20190515-0101-1130567 42301-2772705-2 149/3
ABDUL GHANI ABDUL GHANI Salary 30-Apr-19 35509 76 IT-20190515-0101-1130567 51101-0852888-3 149/3
ABDUL GHANI ABDUL GHANI Salary 30-Apr-19 32011 134 IT-20190515-0101-1130567 52203-3152240-3 149/3
ABDUL HAFEEZ ABDUL HAFEEZ Salary 30-Apr-19 38500 76 IT-20190515-0101-1130567 51501-9034982-1 149/3
ABDUL QAYYUM ABDUL QAYYUM Salary 30-Apr-19 44601 84 IT-20190515-0101-1130567 52301-0306384-3 149/3
ABDUL RAUF ABDUL RAUF Salary 30-Apr-19 30553 125 IT-20190515-0101-1130567 52301-0306384-3 149/3
ABDUL RAUF ABDUL RAUF Salary 30-Apr-19 30800 125 IT-20190515-0101-1130567 52203-1001906-3 149/3
ABDUL SALAM ABDUL SALAM Salary 30-Apr-19 32670 84 IT-20190515-0101-1130567 52203-6583433-3 149/3
AJAZ AHMED AJAZ AHMED Salary 30-Apr-19 67760 166 IT-20190515-0101-1130567 52301-1808952-9 149/3
AMJAD ALI SHAH AMJAD ALI SHAH Salary 30-Apr-19 33880 84 IT-20190515-0101-1130567 51505-1348907-1 149/3
ARSHAD IQBAL ARSHAD IQBAL Salary 30-Apr-19 41019 84 IT-20190515-0101-1130567 51505-7099762-7 149/3
ATIQ -UR-REHMAN ATIQ -UR-REHMAN Salary 30-Apr-19 26400 166 IT-20190515-0101-1130567 52203-7647123-3 149/3
DILSHAD DILSHAD Salary 30-Apr-19 22400 166 IT-20190515-0101-1130567 52203-4434860-7 149/3
EJAZ AHMED EJAZ AHMED Salary 30-Apr-19 39688 84 IT-20190515-0101-1130567 52204-6412612-7 149/3
FIDA AHMED FIDA AHMED Salary 30-Apr-19 31360 146 IT-20190515-0101-1130567 51301-6077541-3 149/3
GHULAM RASOOL BALOCH GHULAM RASOOL BALOCH Salary 30-Apr-19 115500 4389 IT-20190515-0101-1130567 51101-7584912-1 149/3
GHULAM FARID GHULAM FARID Salary 30-Apr-19 28600 166 IT-20190515-0101-1130567 52101-9974768-9 149/3
JAHANGEER KHAN JAHANGEER KHAN Salary 30-Apr-19 30800 125 IT-20190515-0101-1130567 51301-4654450-1 149/3
JAVED ALI JAVED ALI Salary 30-Apr-19 29040 166 IT-20190515-0101-1130567 52301-0323211-1 149/3
KHAIR BAKHSH KHAIR BAKHSH Salary 30-Apr-19 33880 84 IT-20190515-0101-1130567 51503-2136132-7 149/3
MAJID ALI MAJID ALI Salary 30-Apr-19 39571 84 IT-20190515-0101-1130567 52203-0980944-7 149/3
MANZOOR AHMED MANZOOR AHMED Salary 30-Apr-19 64973 208 IT-20190515-0101-1130567 52201-3209013-3 149/3
MEHRAN AMAN MEHRAN AMAN Salary 30-Apr-19 32852 125 IT-20190515-0101-1130567 52203-8775132-7 149/3
MOHAMMAD DAWOOD MOHAMMAD DAWOOD Salary 30-Apr-19 67100 166 IT-20190515-0101-1130567 52031-9197891-5 149/3
MOHAMMAD DAWOOD MOHAMMAD DAWOOD Salary 30-Apr-19 39961 84 IT-20190515-0101-1130567 51501-1244950-9 149/3
MOHAMMAD QASIM MOHAMMAD QASIM Salary 30-Apr-19 30831 125 IT-20190515-0101-1130567 52203-9282920-5 149/3
MOHAMMAD SALEEM MOHAMMAD SALEEM Salary 30-Apr-19 50578 251 IT-20190515-0101-1130567 3693435-6 149/3
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 30-Apr-19 38016 84 IT-20190515-0101-1130567 51505-2730745-7 149/3
MOHAMMAD YOUSUF MOHAMMAD YOUSUF Salary 30-Apr-19 30578 125 IT-20190515-0101-1130567 51501-6298693-1 149/3
MOHAMMAD KHALID MOHAMMAD KHALID Salary 30-Apr-19 30000 167 IT-20190515-0101-1130567 31202-0278545-3 149/3
MOHAMMAD KHAN BUZDAR MOHAMMAD KHAN BUZDAR Salary 30-Apr-19 150000 10082 IT-20190515-0101-1130567 32101-1873722-3 149/3
MOHAMMAD SHARIF MOHAMMAD SHARIF Salary 30-Apr-19 28478 166 IT-20190515-0101-1130567 52203-6133181-3 149/3
MUNEER AHMED MUNEER AHMED Salary 30-Apr-19 32032 125 IT-20190515-0101-1130567 52203-5387176-3 149/3
MURAD BAKHSH MURAD BAKHSH Salary 30-Apr-19 29928 125 IT-20190515-0101-1130567 51103-0985000-5 149/3
NASEER AHMED NASEER AHMED Salary 30-Apr-19 35759 84 IT-20190515-0101-1130567 52301-0323525-7 149/3
NASIR USMAN NASIR USMAN Salary 30-Apr-19 60500 208 IT-20190515-0101-1130567 52203-4423110-1 149/3
PIR JAN PIR JAN Salary 30-Apr-19 41204 84 IT-20190515-0101-1130567 52202-0764372-7 149/3
PIR MOHAMMAD PIR MOHAMMAD Salary 30-Apr-19 33737 84 IT-20190515-0101-1130567 52203-0978765-9 149/3
RAZIQ ALI RAZIQ ALI Salary 30-Apr-19 22721 84 IT-20190515-0101-1130567 52203-3269491-5 149/3
SAEED AHMED SAEED AHMED Salary 30-Apr-19 49500 251 IT-20190515-0101-1130567 52203-6433315-3 149/3
SHAHAB UD DIN RASHEED SHAHAB UD DIN RASHEED Salary 30-Apr-19 30800 125 IT-20190515-0101-1130567 52201-1062037-1 149/3
SIRAJ AHMED SIRAJ AHMED Salary 30-Apr-19 61600 166 IT-20190515-0101-1130567 51102-3947944-9 149/3
SYED EJAZ HUSSAIN SHAH SYED EJAZ HUSSAIN SHAH Salary 30-Apr-19 35000 84 IT-20190515-0101-1130567 13503-0492924-9 149/3
SALMAN SATTAR SALMAN SATTAR Salary 30-Apr-19 28600 166 IT-20190515-0101-1130567 51501-9236720-1 149/3
TANVEER AHMED TANVEER AHMED Salary 30-Apr-19 31360 125 IT-20190515-0101-1130567 52301-9499659-5 149/3
WAHEED MURAD WAHEED MURAD Salary 30-Apr-19 41735 84 IT-20190515-0101-1130567 52203-5894064-3 149/3
ZAHEER AHMED ZAHEER AHMED Salary 30-Apr-19 38720 84 IT-20190515-0101-1130567 51501-2267079-5 149/3
Nadir Shah Nadir Shah Salary 30-Apr-19 30000 175 IT-20190515-0101-1130567 51101-95014325 149/3
Wajid Ali Wajid Ali Salary 30-Apr-19 33600 101 IT-20190515-0101-1130567 53202-63697831 149/3
ZAHID HUSSAIN ZAHID HUSSAIN Salary 30-Apr-19 33880 84 IT-20190515-0101-1130567 51102-2327092-7 149/3
Program Expenses (08030) Detail 2018-19
#N/A
Specify
the Reason Status
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # if Tax not Remarks Supplier NTN/CNIC Company / Filer/Non Under Section
Amount Withheld AOP / Filer
pted)
0164-BPV-01310 4-Apr-19 Javid Hussain Stationary Paid For the Co Vo LSO Register 80309001 1,390,400 - 1,390,400 125136 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01324 4-Apr-19 Paid For the Session Do Awaran 80303001 12,960 - 12,960 716 9.00% IT-20190515-0101-1130988 51101-9071677-3 Individual Non Filer 64060009
0164-BPV-01326 4-Apr-19 Paid For the DistrictDevelopment forum UC Awaran 80308001 - 26,250 293 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01326 4-Apr-19 Paid For the DistrictDevelopment forum UC Awaran 80308001 26,250 - - 360 9.00% IT-20190515-0101-1130988 51101-5058255-5 Individual Non Filer 64060009
0164-BPV-01327 4-Apr-19 Paid For the CRPs Training 80308001 - 30,000 1800 9.00% IT-20190515-0101-1130988 51102-1665624-1 Individual Non Filer 64060009
0164-BPV-01327 4-Apr-19 Paid For the CRPs Training 80308001 30,000 - - 360 9.00% IT-20190515-0101-1130988 51101-5058255-5 Individual Non Filer 64060009
0164-BPV-01349 9-Apr-19 Ehram Sweets Paid ForThe Quaterly Review Meeting 80302004 3,835 - 3,835 345 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01350 9-Apr-19 Naseebullah Confectionery Paid For The Refreshment Of BCC Sessions 80303001 14,700 - 14,700 2566 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01351 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Awareness Sessions 80309001 - 115,800 2394 9.00% IT-20190515-0101-1130988 51501-0932719-9 Individual Non Filer 64060009
0164-BPV-01351 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Awareness Sessions 80309001 115,800 - - 8028 9.00% IT-20190515-0101-1130988 51501-2321341-7 Individual Non Filer 64060009
0164-BPV-01352 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Wash Club Training & VWC Formation 80303001 - 1,200 816 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01352 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Wash Club Training & VWC Formation 80303001 1,200 - - 575 9.00% IT-20190515-0101-1130988 51501-2321341-7 Individual Non Filer 64060009
0164-BPV-01354 9-Apr-19 Bulk-cheque Paid For The Refreshment & Other Exp Of TrainingOf CRPs On PATS 80303001 - 126,275 225 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01354 9-Apr-19 Bulk-cheque Paid For The Refreshment & Other Exp Of TrainingOf CRPs On PATS 80303001 - - 267 9.00% IT-20190515-0101-1130988 51503-9323603-7 Individual Non Filer 64060009
0164-BPV-01354 9-Apr-19 Bulk-cheque Paid For The Refreshment & Other Exp Of TrainingOf CRPs On PATS 80303001 126,275 - - 288 9.00% IT-20190515-0101-1130988 51501-2321341-7 Individual Non Filer 64060009
0164-BPV-01355 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Training 80303001 - 35,652 115 9.00% IT-20190515-0101-1130988 42301-7699575-2 Individual Non Filer 64060009
0164-BPV-01355 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Training 80303001 - - 139 9.00% IT-20190515-0101-1130988 51503-9323603-7 Individual Non Filer 64060009
0164-BPV-01355 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Training 80303001 - - 702 9.00% IT-20190515-0101-1130988 51503-5390682-9 Individual Non Filer 64060009
0164-BPV-01355 9-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Training 80303001 35,652 - - 389 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01357 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Celebration Of International Water Day UC Surbandar & Pishukan
80308001 - 23,200 1336 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01357 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Celebration Of International Water Day UC Surbandar & Pishukan
80308001 23,200 - - 536 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01359 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of National& International Days UC Pishukan
80303001 - 70,050 4270 10.00% IT-20190515-0101-1130998 1483951-2 Company Filer 64060170
80303001 - - 2236 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01362 11-Apr-19 Ahram Sweets Paid ForThe BCC Sessions DO Lasbella 80309001 82,790 - 82,790 7,451 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
0164-BPV-01363 11-Apr-19 Ahram Sweets Paid ForThe BCC Sessions DO Lasbella 80309001 109,650 - 109,650 9869 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
0164-BPV-01364 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of UNICEF Training DO Lasbela 80303001 - 196,000 4680 9.00% IT-20190515-0101-1130988 51505-5236296-1 Individual Non Filer 64060009
0164-BPV-01364 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of UNICEF Training DO Lasbela 80303001 - - 540 9.00% IT-20190515-0101-1130988 51507-8313443-5 Individual Non Filer 64060009
0164-BPV-01364 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of UNICEF Training DO Lasbela 80303001 196,000 - - 4857 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
0164-BPV-01369 11-Apr-19 80308001
Naseebullah Confectionery Paid For The Refreshment &Other Exp Of Formation & Strengthening O Wash Club DO Lasbela 7,864 - 7,864 708 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01370 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BISP Activity DO Lasbela 80303001 - 7,120 293 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01370 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BISP Activity DO Lasbela 80303001 7,120 - - 348 9.00% IT-20190515-0101-1130988 51501-0932719-9 Individual Non Filer 64060009
0164-BPV-01371 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of AdvocacySession DO Lasbela 80303001 - 4,380 243 9.00% IT-20190515-0101-1130988 51501-0932719-9 Individual Non Filer 64060009
0164-BPV-01371 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of AdvocacySession DO Lasbela 80303001 4,380 - - 151 9.00% IT-20190515-0101-1130988 51501-5010554-7 Individual Non Filer 64060009
0164-BPV-01372 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of TrainingOf Mason DO Lasbela 80303001 - 57,613 115 9.00% IT-20190515-0101-1130988 42301-7699575-2 Individual Non Filer 64060009
0164-BPV-01372 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of TrainingOf Mason DO Lasbela 80303001 - - 139 9.00% IT-20190515-0101-1130988 51503-9323603-7 Individual Non Filer 64060009
0164-BPV-01372 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of TrainingOf Mason DO Lasbela 80303001 57,613 - - 153 9.00% IT-20190515-0101-1130988 51501-2321341-7 Individual Non Filer 64060009
0164-BPV-01373 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & 80303001 - 46,926 4025 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01373 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & 80303001 - - 1400 9.00% IT-20190515-0101-1130988 52203-7710608-9 Individual Non Filer 64060009
0164-BPV-01373 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & 80303001 - - 180 9.00% IT-20190515-0101-1130988 51501-4154413-9 Individual Non Filer 64060009
0164-BPV-01373 11-Apr-19 Bulk-Payment Paid ForThe Refreshment & 80303001 46,926 - - 486 9.00% IT-20190515-0101-1130988 52203-6575329-1 Individual Non Filer 64060009
0164-BPV-01376 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Engage Youth in The Development Process
0164-BPV-01377 12-Apr-19 80307001
Bulk-Payment Paid ForThe Refreshment & Other Exp Of Formation & Strengthen Environment UC Ginna - 3,120 120 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01377 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Formation & Strengthen Environment UC Ginna
0164-BPV-01378 12-Apr-19 80309001
Bulk-Payment Paid ForThe Refreshment & Other Exp Of Engage Youth in The Development Process - 169,788 1859 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01378 12-Apr-19 80309001
Bulk-Payment Paid ForThe Refreshment & Other Exp Of Engage Youth in The Development Process 169,788 - - 486 9.00% IT-20190515-0101-1130988 52203-6575329-1 Individual Non Filer 64060009
0164-BPV-01379 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BRACE Activity 80302004 - 13,810 224 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01379 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BRACE Activity 80302004 - - 1966 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
13,810 Page 30 of 37
#N/A
Specify
the Reason Status
pted)
0164-BPV-01379 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BRACE Activity 80302004 - - 523 9.00% IT-20190515-0101-1130988 52203-4265752-3 Individual Non Filer 64060009
0164-BPV-01379 12-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of BRACE Activity 80302004 13,810 - - 568 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01384 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGokdan 80308001 - 48,364 81 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01384 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGokdan 80308001 - - 3600 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01384 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGokdan 80308001 - - 510 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01384 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGokdan 80308001 48,364 - - 162 9.00% IT-20190515-0101-1130988 52203-6575329-1 Individual Non Filer 64060009
0164-BPV-01385 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGinna & Kalatuk 80308001 - 48,734 195 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01385 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGinna & Kalatuk 80308001 - - 6750 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01385 13-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Awareness Sessions UCGinna & Kalatuk 80308001 48,734 - - 324 9.00% IT-20190515-0101-1130988 52203-6575329-1 Individual Non Filer 64060009
0164-BPV-01388 16-Apr-19 New M.S Kiryana & General Store Paid For The Refreshment &Other Exp Of BCC Session 80309001 25,500 - 25,500 2295 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01389 16-Apr-19 New M.S Kiryana & General Store Paid For The Refreshment &Other Exp Of UC LevelCorner Meeting
80303001 4,050 - 4,050 203 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01409 20-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Tailor Made Training UC Gramkan 80303001 - 289,070 13811 9.00% IT-20190515-0101-1130988 52301-0362392-1 Individual Non Filer 64060009
0164-BPV-01409 20-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Tailor Made Training UC Gramkan 80303001 289,070 - - 541 9.00% IT-20190515-0101-1130988 52301-8775773-3 Individual Non Filer 64060009
0164-BPV-01417 20-Apr-19 Bulk-Payment For The Refreshment Of BCC Sessions DO Lasbela 80309001 - 124,785 7487 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01417 20-Apr-19 Bulk-Payment For The Refreshment Of BCC Sessions DO Lasbela 80309001 124,785 - - 3743 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
0164-BPV-01418 20-Apr-19 80303001
New M.S Kiryana & General Store Paid For The Refreshment Of UC Level Corner Meeting DO Lasbela 9,000 - 9,000 810 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01419 20-Apr-19 Ahram Sweets Paid ForThe Refreshment Of UNICEF Trainings DO Lasbela 80303001 2,520 - 2,520 593 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
0164-BPV-01420 20-Apr-19 80303001
Bulk-Payment Paid ForThe Refreshmnet & Other Exp Of Mason & Enterprenure TrainingDO Lasbela - 21,360 1350 9.00% IT-20190515-0101-1130988 51503-5390682-9 Individual Non Filer 64060009
0164-BPV-01420 20-Apr-19 Bulk-Payment Paid ForThe Refreshmnet & Other Exp Of Mason & Enterprenure TrainingDO Lasbela
0164-BPV-01427 22-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Cluster 80308001 - 137,455 660 9.00% IT-20190515-0101-1130988 52301-0362392-1 Individual Non Filer 64060009
0164-BPV-01427 22-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Cluster 80308001 137,455 - - 893 9.00% IT-20190515-0101-1130988 52301-8775773-3 Individual Non Filer 64060009
0164-BPV-01430 22-Apr-19 Bela Karyana & BakersPaid For The Refreshment Of BCC Sessions DO Lasbela 80309001 48,780 - 48,780 4390 9.00% IT-20190515-0101-1130988 51501-2507442-5 Individual Non Filer 64060009
0164-BPV-01436 23-Apr-19 Bulk-Cheque Paid For The Refreshment & 80303001 - 95,429 609 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01436 23-Apr-19 Bulk-Cheque Paid For The Refreshment & 80303001 - - 2498 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01436 23-Apr-19 Bulk-Cheque Paid For The Refreshment & 80303001 - - 1300 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01436 23-Apr-19 Bulk-Cheque Paid For The Refreshment & 80303001 95,429 - - 15876 9.00% IT-20190515-0101-1130988 52101-4320834-9 Individual Non Filer 64060009
0164-BPV-01441 23-Apr-19 Sufi Sarfaraz Bakers Sweets Paid For The Refreshment Of UC Level Corner Meeting UC Pajgoor 80303001 2,500 - 2,500 225 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01446 23-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of AdvocacySessions DO Panjgoor 80303001 - 5,460 369 9.00% IT-20190515-0101-1130988 52301-0362392-1 Individual Non Filer 64060009
0164-BPV-01446 23-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of AdvocacySessions DO Panjgoor 80303001 5,460 - - 122 9.00% IT-20190515-0101-1130988 52301-8775773-3 Individual Non Filer 64060009
0164-BPV-01453 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Cluster Meeting DO Gwadar 80308001 84,000 - 84,000 513 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01454 24-Apr-19 Bulk-Cheque For The Refreshment & Other 80311001 27,960 - 27,960 266 9.00% IT-20190515-0101-1130988 52204-1646379-7 Individual Non Filer 64060009
0164-BPV-01455 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Women Leadership Training UC Kalatuk 80303001 - 47,207 120 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01455 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Women Leadership Training UC Kalatuk 80303001 - - 327 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01455 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Women Leadership Training UC Kalatuk 80303001 - - 345 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01455 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Women Leadership Training UC Kalatuk 80303001 47,207 - - 2645 9.00% IT-20190515-0101-1130988 52101-4320834-9 Individual Non Filer 64060009
0164-BPV-01456 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Ficilitate ExperienceSharing 80302004 13,775 - 13,775 430 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01457 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Management & Leadership Skill Training 80302001 - 57,627 2066 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01457 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Management & Leadership Skill Training 80302001 - - 96 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01457 24-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Management & Leadership Skill Training 80302001 57,627 - - 487 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01476 26-Apr-19 Paid For the Cluster Meeting DO Kech 80308001 155,978 - 155,978 169 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01481 27-Apr-19 Qasr-e-Gull Hotel Paid For The Staff Stay 80302001 135,950 - 135,950 13595 10.00% IT-20190515-0101-1130998 2348704-6 Company Filer 64060170
0164-BPV-01487 29-Apr-19 Bulk-Payment Paid ForThe Refreshment & Other Exp Of Management & Leadership Training &CMST
0164-BPV-01520 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of Gender Maintreming & Women'sLeadership Training UC Ginna
0164-BPV-01521 30-Apr-19 Bulk-Cheque Paid For 80303001 - 226,375 577 9.00% IT-20190515-0101-1130988 52203-4000462-7 Individual Non Filer 64060009
0164-BPV-01521 30-Apr-19 Bulk-Cheque Paid For 80303001 - - 8999 9.00% IT-20190515-0101-1130988 52203-1000663-1 Individual Non Filer 64060009
0164-BPV-01521 30-Apr-19 Bulk-Cheque Paid For 80303001 226,375 - - 2914 9.00% IT-20190515-0101-1130988 52201-2171748-9 Individual Non Filer 64060009
0164-BPV-01522 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of 2 Days Training Of EducationOfficial 80303001 - 84,740 515 9.00% IT-20190515-0101-1130988 52101-9342712-7 Individual Non Filer 64060009
0164-BPV-01522 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp Of 2 Days Training Of EducationOfficial 80303001 84,740 - - 1532 9.00% IT-20190515-0101-1130988 52101-2575951-9 Individual Non Filer 64060009
0164-BPV-01523 30-Apr-19 Ali Graphics Paid ForThe Dengue Penaflex 80303001 13,000 - 13,000 1170 9.00% IT-20190515-0101-1130988 42301-7699575-2 Individual Non Filer 64060009
0164-BPV-01524 30-Apr-19 Bulk-Cheque Paid For The Malaria AwarenessSession & Advocacy Session DO Turbat & Gwadar 80303001 10,740 - 10,740 500 9.00% IT-20190515-0101-1130988 51501-0932719-9 Individual Non Filer 64060009
0164-BPV-01526 30-Apr-19 Qazi Painters Paid For The Sign Board OfAssets UC Gokdan, Ginna & Kalatuk 80314002 36,450 - 36,450 10085 9.00% IT-20190515-0101-1130988 52203-6575329-1 Individual Non Filer 64060009
0164-BPV-01546 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp OF Cluster Meeting DO Lasbela 80308001 183,338 - 183,338 255 9.00% IT-20190515-0101-1130988 51505-7099762-7 Individual Non Filer 64060009
Page 31 of 37
#N/A
Specify
the Reason Status
pted)
0164-BPV-01546 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp OF Cluster Meeting DO Lasbela 80308001 - - 179 9.00% IT-20190515-0101-1130988 51503-3665919-7 Individual Non Filer 64060009
0164-BPV-01546 30-Apr-19 Bulk-Cheque Paid For The Refreshment & Other Exp OF Cluster Meeting DO Lasbela 80308001 - - 92 9.00% IT-20190515-0101-1130988 51501-2507442-5 Individual Non Filer 64060009
Page 32 of 37
#N/A
Specify
the Reason Status
pted)
0164-JV-0501 12-Nov-18 Write Off Case HakimaFU Uthal 80502003 16,038 - 16,038 #N/A IT-20220731-0101-1111111

0164-JV-0584 30-Nov-18 Write Off Case ZahidaFU Bela 80502003 10,451 - 10,451 #N/A Exempt from Attach exemption Certificate
0164-JV-094 31-Jul-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of July, 2018 80503001 - 90,820 (90,820) #N/A
0164-JV-094 31-Jul-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of July, 2018 80503001 42,082 - 42,082 #N/A
0164-JV-094 31-Jul-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of July, 2018 80503001 5,873 - 5,873 #N/A
0164-JV-094 31-Jul-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of July, 2018 80503001 - 34,167 (34,167) #N/A
0164-JV-0203 31-Aug-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of August, 2018 80503001 898 - 898 #N/A
0164-JV-0203 31-Aug-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of August, 2018 80503001 2,145 - 2,145 #N/A
0164-JV-0203 31-Aug-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of August, 2018 80503001 55,147 - 55,147 #N/A
0164-JV-0332 30-Sep-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Sep, 2018 80503001 19,003 - 19,003 #N/A
0164-JV-0332 30-Sep-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Sep, 2018 80503001 - 45,668 (45,668) #N/A
0164-JV-0332 30-Sep-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Sep, 2018 80503001 74,438 - 74,438 #N/A
0164-JV-0466 31-Oct-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Oct, 2018 80503001 - 35,223 (35,223) #N/A
0164-JV-0466 31-Oct-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Oct, 2018 80503001 9,986 - 9,986 #N/A
0164-JV-0466 31-Oct-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Oct, 2018 80503001 26,031 - 26,031 #N/A
0164-JV-0590 30-Nov-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Nov, 2018 80503001 28,880 - 28,880 #N/A
0164-JV-0590 30-Nov-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Nov, 2018 80503001 - 968 (968) #N/A
0164-JV-0590 30-Nov-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Nov, 2018 80503001 - 3,480 (3,480) #N/A
0164-JV-0590 30-Nov-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Nov, 2018 80503001 - 5,841 (5,841) #N/A
0164-JV-0691 31-Dec-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Dec, 2018 80503001 - 52,265 (52,265) #N/A
0164-JV-0691 31-Dec-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Dec, 2018 80503001 - 508 (508) #N/A
0164-JV-0691 31-Dec-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Dec, 2018 80503001 52,118 - 52,118 #N/A
0164-JV-0691 31-Dec-18 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Dec, 2018 80503001 - 3,283 (3,283) #N/A
0164-JV-0812 31-Jan-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Jan, 2019 80503001 - 21,887 (21,887) #N/A
0164-JV-0812 31-Jan-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Jan, 2019 80503001 - 452 (452) #N/A
0164-JV-0812 31-Jan-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Jan, 2019 80503001 166,530 - 166,530 #N/A
0164-JV-0812 31-Jan-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Jan, 2019 80503001 - 871 (871) #N/A
0164-JV-0863 28-Feb-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Feb, 2019 80503001 - 103,996 (103,996) #N/A
0164-JV-0863 28-Feb-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of Feb, 2019 80503001 - 307 (307) #N/A
0164-JV-0942 31-Mar-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of March, 2019 80503001 156,206 - 156,206 #N/A
0164-JV-0942 31-Mar-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of March, 2019 80503001 - 4,843 (4,843) #N/A
0164-JV-0942 31-Mar-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of March, 2019 80503001 - 158 (158) #N/A
0164-JV-0942 31-Mar-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of March, 2019 80503001 - 29,957 (29,957) #N/A
0164-JV-01055 30-Apr-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of April, 2019 80503001 - 177 (177) #N/A
0164-JV-01055 30-Apr-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of April, 2019 80503001 - 7,195 (7,195) #N/A
0164-JV-01055 30-Apr-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of April, 2019 80503001 14,316 - 14,316 #N/A
0164-JV-01125 31-May-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of May, 2019 80503001 - 197 (197) #N/A
0164-JV-01125 31-May-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of May, 2019 80503001 - 1,743 (1,743) #N/A
0164-JV-01125 31-May-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of May, 2019 80503001 24,722 - 24,722 #N/A
0164-JV-01125 31-May-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of May, 2019 80503001 5,741 - 5,741 #N/A
0164-JV-01239 30-Jun-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of June, 2019 80503001 - 92,495 (92,495) #N/A
0164-JV-01239 30-Jun-19 Adjustment Reseve / Provision for Bad & Doubtful Debts Month of June, 2019 80503001 2,257 - 2,257 #N/A
0164-JV-01275 30-Jun-19 Annaul final closing adjusting entry 2018-19 80503001 - 402,415 (402,415) #N/A
0164-JV-01275 30-Jun-19 Annaul final closing adjusting entry 2018-19 80504003 312,321 - 312,321 #N/A
0164-JV-01275 30-Jun-19 Annaul final closing adjusting entry 2018-19 80506003 - 144,275 (144,275) #N/A
1,025,183 1,173,950 (148,767) -
Total as per worksheet (148,767)
Total as per GL (148,767)
Difference -
Page 33 of 37
#N/A
Specify
the Reason Status
pted)
0164-JV-0988 25-Apr-19 80602001

Purchase of Seeds forRO-Turbat under USAID-CIMMYT Project paid to Haji Barakzai(Haji Barakzai Govt. Contractor 93,240 - 93,240 #N/A IT-20220731-0101-1111111
93,240 - 93,240 #N/A
Total as per GL 93,240
Difference -
Page 34 of 37
Assets Detail 2018-19
#N/A
Specify the Status

Tax Deduct/eposit Applicable Tax Rate Reason if Tax Supplier Company Filer/Non Under
VOUCHER # DATE PARTICULARS ACC-CODE DEBIT CREDIT BAL CPR # not Withheld Remarks NTN/CNIC / AOP /
Amount Filer Section
(BTL/Exempted Individual
)
0164-BPV-01311 4-Apr-19 Qamber Selah ElectricStore Paid For the Building Construction 10109002 22,016 - 22,016 1,981 9.00% IT-20190515-0101-1130988 52203-0980Individual Non Filer 64060009
0164-BPV-01334 6-Apr-19 Rab Construction Company Paid 2nd Installment Building Construction 10109001 306,122 - 306,122 22,959 7.50% IT-20190515-0101-1130998 1544088-5 Company Filer 64060265
0164-BPV-01344 8-Apr-19 Baloch Stone Crash Plant Paid For The Building Construction 10109002 52,222 - 52,222 4,700 9.00% IT-20190515-0101-1130988 52203-8267Individual Non Filer 64060009
0164-BPV-01348 9-Apr-19 Sohail Malik Paid ForThe Electretion Work Of Building 10109001 74,000 - 74,000 12,950 17.50% IT-20190515-0101-1130988 82203-8373Individual Non Filer 64060153
0164-BPV-01405 19-Apr-19 Kashif Nazeer Paid For The Furniture & Fix 10102001 39,000 - 39,000 3,510 9.00% IT-20190515-0101-1130988 51505-6414Individual Non Filer 64060009
0164-BPV-01469 26-Apr-19 Qamber Saleh Electric Paid For the Building Construction 10109002 64,770 - 64,770 5,829 9.00% IT-20190515-0101-1130988 52203-0980Individual Non Filer 64060009
0164-BPV-01488 29-Apr-19 New Tile House Paid For the Building Construction 10109002 118,520 - 118,520 5,334 4.50% IT-20190515-0101-1130988 42301-7775Individual Non Filer 64060009
0164-BPV-01498 30-Apr-19 Al Dawood Trading company Paid For theBuilding Material 10109002 67,000 - 67,000 6,030 9.00% IT-20190515-0101-1130988 51102-1665Individual Non Filer 64060009
0164-BPV-01515 30-Apr-19 Rashid Ali Paid For The Building Construction 10109001 117,982 - 117,982 20,647 17.50% IT-20190515-0101-1130988 43407-0445Individual Non Filer 64060153
Page 35 of 37
Prepayment Detail 2018-19
-
Specify
the Reason Status
pted)
0001-JV-00001 1-Jul-21 xyz 030207001 - - - IT-20220731-0101-1111111

0001-CPV-00001 1-Jul-21 xyz 030209001 - - Exempt from Attach exemption Certificate
-
-
- - - -
Total as per worksheet -
Total as per GL -
Difference -
Page 36 of 37
Non Expenses Detail 2018-19
Detail of
Voucher in Status
VOUCHER # DATE PARTICULARS DEBIT CREDIT BAL Tax Deduct/eposit Applicable Tax Rate CPR # which Date ACC-CODE Supplier Company / Filer/Non Under
Amount Expense NTN/CNIC AOP / Filer Section
booked Individual
0164-BPV-1060 13-Feb-19 Zifan Hotel Paid For Staff Stay 24,747 - 24,747 1,980
0164-BPV-0127 18-Aug-18 Qasr e Gul Paid For The Staff Stay 12,630 12,630 2,210
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
-
-
-
-
37,377 - 37,377 4,190
Total as per GL -
Difference 37,377
Page 37 of 37

National Rural Support Programme Overall Reconciliation With GL/Trail 2018-19

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National Rural Support Programme Overall Reconciliation With GL/Trail 2018-19

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National Rural Support Programme

Overall Reconciliation with GL/Trail 2018-19

Cost on Which Cost Exempt from Total As per Income Tax

0164-JV-070 31-Jul-18 Dr Mir Yousaf Salary M/O July 2018 80201001 341,000 - 341,000 23,009 IT-20220731-0101-1111111

Specify the Status

Specify the Reason if Status

0164-BPV-0497 31-Oct-18 Leopards Courier PaidFor The Courier Exp DO Panjgoor 80203003 9,540 - 334,254 763

Specify the Reason if Tax Status

Specify the Reason if Status

0164-JV-0629 13-Dec-18 Paid to Askari General Insurance co Ltd for Vehicle 80209001 392,628 - 392,628 #N/A

0164-BPV-0642 30-Nov-18 IR Photo State Paid For the Photo copier Repair 80210003 27,000 - 27,000 1,215

Specify the Reason Status

Specify the Reason Status

0164-JV-092 31-Jul-18 Adjustment Of Bank Markup Month of July 2018 80212001 8,396 - 8,396 #N/A IT-20220731-0101-1111111

VOUCHER # DATE PARTICULARS

0164-JV-0894 13-Mar-19 Paid to Dellitte fro Audit Fee of Brace Project

Total as per worksheet

80213001 257,500 - 257,500 #N/A

Specify the Reason Status

Specify the Status

0164-JV-091 31-Jul-18 Depreciation M/O July2018 80214001 597,883 - 597,883 #N/A Exempt

Specify the Status

0164-JV-0594 30-Nov-18 Adjustment Of Depreciation For The M/O Nov-18 80214005 54,714 - 54,714 #N/A

0001-JV-00001 1-Jul-21 xyz 080216001 - -

0164-BPV-0717 14-Dec-18 Kashif Raza Paid For The Floating Jetties 2nd Installment 80217001 111,504 - 111,504 16,726

0164-JV-0501 12-Nov-18 Write Off Case HakimaFU Uthal 80502003 16,038 - 16,038 #N/A IT-20220731-0101-1111111

0164-JV-0988 25-Apr-19 80602001

Specify the Status

0001-JV-00001 1-Jul-21 xyz 030207001 - - - IT-20220731-0101-1111111

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