\| (CAtS} cota satin series 5 CASH PAYMENT VOUCHER Paid to: 02107004 | Bank Detan; ea Teaveune toc cue eae Seine eee ae ome, Tawar }02107004 TRAVELLING Locat ease seamune con e2ioee Tweens }02107004 TRAVELLING Local o2sa700 Teaveuunc woca, ozso708 eave Loca, Ozer TRAVELLING Loca, ozo TRAVELING Local ozooog raven voce. Jo2io70« [TRAVELLING LOCAL Favod Razoo! ‘Sharjel Ajaz . $892.00 Date: (02-Aug-2021 7 Voucher No, (HO): 126381 ‘Amount (PKR) 204,247.00 ‘Amount (PKR) : 0.00 check Date: 02-Aug-2021 Account Code Account Name Description Debit a eee 3S EAM S001 : 204,247.00 $00 Muhomnad Une Am aurom _ 1313.00 a 2etanab chotan 2.50900 = eM Sed ten ter ‘aznna Eman ean sisson Ei om a7sca Syed Soshutan sn Bee pee aa ston ee Ramet 283800 —— }o2107005 Murmod Zaheer Meer 8.00 102107004 A ages But 37D " Joro700s TRAVELLING LOCAL Muhammad shabis 3,230.00 : Manager Director CHSFDTOO | Paget of2|Taselhims HU 2afo7)a $.n0 Name Claim | Deduction | Advance | Net Payable T Faisal Sarfraz 5,224 5,224 2 | Muhammad Umair Aslam 31,720 31,720) 3 Sohail Akhtar 1813 1,813 4 Mussa Qamer 47,884| _35,200| _ 20,000 : 5 Jahanzaib Chohan 8,500 8,500 6 Ameer Hamza 8,448 8,448 7_| Muhammad Irfan Khokhar | 16,520 1,000| 25,000 : 8 Syed Ahsen Haider 19,700 19,700 9 Emmaneul Younis 4,184} 4,184 10 Fawad Rasool 3,850 3,850 1 Huzaifa Arain 3,375 3,375 12_| Syed Salahuddin Ahmed 30,040 30,040 13 Gohar Abbas 33,560 33,560 14 Adil Fazal Shaikh [| _17,432 17,432 15 Raza Ashraf 9,886 9,886 16 Sharjeel Ajaz 4,492 4,492 17 | Muhammad Zaheer Meer | 14,823 14,823 18 Ali Wagas Butt 3,970 3,970 19 Muhammad Shahid 3,230 3,230 268,651, ZA0u 207 gt‘Travelling Sep-21 01. ‘No. of | claim |uames wee | ac, Param] rover | omen | “JHassan Amin 1 10,230, 70,230 | Clinical | i Jameer Hames r 3.880) 3.880 | clinical | 3_[zZuinoorain 2 3.104 3,104 | Clinical | [4 THuzaifa Arain 3 17,667, 77,667 | Clinical__| [3 Teohar abbas. 3 83,126, 783,126 | Medicat_| E ‘[Muhammad Bilal Zafar 1 15,942 15,942 | Clinical | 7_|Faisal Sarfraz 3 10,776, 10.776 | Clinical [8 fabaur poste Saeed a 33,440 7,440 [ Clinical [3 [Syed Qanit ali 3 21,730 121,730 | Clinical 0_fUsama Javed Bhatti 2 3.198 8,198 | Clinical [Shakeel Ahmad 1 2.926 1,926 | Clinical | 72_JUmer Khitab 5 37,296 37,296 | Clinical_| 33_Jadnan Younus 2 35,678 35,678 | Clinical [14 Hafie Ali Rava Afzal 2 672 672 | clinical 15_|imuhemmad Usman 2 6034] 775,000 | 1,034 | Clinical [46 Jwagas Mehmood 1 3,574 3,574 | Clinical [47 Traza Ashraf 2 3,728 3,728 | Clinical [38 Jehtesham shoukat 1 1,134 1.134 | Clinical [19 [easit Ali 2 9,308 00 | 2/508 | Clinical [[20_|iuhammad Umair Astam 1 17,160 Ai7,160 | Clinical [Tar [Mussa Qamer i 10,166 19466 | Medical_| [22 [syed Ahsen Haider 2 C 32,200 2,200 | Clinical__| [23 [Syed Muhammad Irfanul Haq a 25,000 25,000 | Clinical__| "24 [Fahad Qamar 2 25,440 9,000 | 16,440 | Clinical_| 25 [Muddasir Hasnain 2 3,510 3,510 | Clinical | 26__|Muhammad Arslan Nisar 1 3,284 3,284 | Clinical_| 27_|Muhammad Zaheer Meer 2 4,320 4,320 | Clinical_| 28 _[Sharjeel Ajaz az 3,524 3,524 | Clinical_| 29_|Frae Muhammad Butt 1 16,446 16,446 ~_|clinical__| 30_|iMiuhammad Shahid 4,240 4,240 | Clinical_| 31_|Mirza Saqib Baig 5,538 5,538 | Clinical | 2_ Ali Wagas Butt 15,790 75,790 | Clinical__| 3_[Syed Muhammad Irfanul Haq C 37,914 [ 37,944 | Clinical_| I Total 459,975 | __31,246 |/390,815\| ws, m4l-CMS; Global Marketing Services UCHER, 7 wavto. MIR Magar Wa ooncee DRICR: = Voucher No. pac (UALR PY CODE PARTICULARS, RUPEES, Dueto Yovarts Kbibas: tO Ok fber dpb-ath Qburlue 73a Total Rs, Z = SV mes rpg a & Haake upece OVP: A Vay Hitt ett ep : ecighy: 7 foe ( Manager ier Global Mirketing Services GMS-FD-E00T Effective Date: July 01, 2016 Page 1 of l.sh Karak ide le ae Yo iy, TO Eaief— 43s oa et Dube (adeupht te stile p, .ft BA MOVENPICK HOTEL KARACHI Mahmood Room No: outs Mt ; Ariva: 09.09.21 Departure 10921 Invoice No. LUATION INVOICE cashier ASHAH 4 Adults Reservation No: 2732078 umber, 1 Date 11.0921 cary Name: Global Marketing Services Page No: 2et2 me? ssT# $-07000406 NF NIN # 0700848-6 aut: Total 35,730.60 37,640.00 Balance In PKR. “02060 Quest Signature, ‘TRANSFER TO CREDIT LEDGER AGREE THAT MY LIAALITY FOR THIS BILLS NOT WAIVED AND | WILL PERSONALLY BE, LUASLE THE EPONSORING INDIVIDUAL, ASSOCIATION OR COMPANY FAILS TO PAY FULL| ‘OR AN PART OF THESE CHARGESHOTEL KARACHI oom No. ont3 petat 090921 epau 11.9921 tnvcce No i castle fu esersaton No 732078 f one 110921 ‘gona Masating Sees Paget. sof? gore: 5070006 Teowt poo poem G.S.Tax 15% 1.82000 ‘Laundry Innouse ec aunery Sendce®) an ni ere sary nosis C8386 173.80 rant eee oe 1 ‘Room gendce Dinner Fond 267000 wn Sean ne paonsener STI wn0 neon see Seo mo o sus Dan sense sp Ca a wae OSE aS Tent BLE Su rcs mT Para SAREE Ta seoncornan ok ESE UES - am SS conan ea Sas eee eb aS Eos ee