SALARY SHEET

Name Designation Basic Salary Days Leaves Advance Salary

MONTHBalance
Payment Status
Month:JUNE

Signature
# Salary Earned
Mr. Yousaf SB GM 70,000 30 - 42,000 70,000 Not Paid 70,000
1

Mr.Amir
Shehzad
Sales Manager 40,000 23 7 20,000 35,667 Cash Payment 15,667
3

Mr.Faseeh
Ahmad
IT Assistant 35,000 26 4 17,500 30,333 Cash Payment 12,833
4

Mr.Sufyan Social
Adeel M.Management
30,000 26 4 - 26,000 Not Paid 26,000

Mr.Ali Abbas IT/S technician 40,000 30 - 20,000 40,000 Online Payment 20,000
5

Mr. Daniyal IT/S technician 35,000 29 1 17,500 33,833 Cash Payment 16,333
Naeem
6

Mr.Noaman Inventory /
Liaqat Purchaser
30,000 30 - 15,000 30,000 Cash Payment 15,000
7

Mr.Raheel 9th joining

Naveed
Accounted 35,000 21 date 38,000 21,500 Online Payment (16,500) PAID
8

Mr.Syed
Ahmad
IT/ Technician 35,000 29 1 17,500 33,833 Cash Payment 16,333
9

Mr. Jarred Technician 30,000 29 1 1,000 28,000 Cash Payment - PAID

10

Mr.Ahmad Technician 30,000 28 2 17,000 26,000 Cash Payment 9,000

Anjum
11

Mr.Haris Amin Designer 30,000 29 1 15,000 29,000 Cash Payment 14,000

12

Mr.Bilal Zia IT/system 30,000 30 - 15,000 30,000 Cash Payment 15,000

13

Mr.Usama Technician/ 20,000 30 - 10,000 20,000 Cash Payment 10,000

Helper
14

Mr.Umar Office Boy 20,000 29 1 12,000 17,133 Cash Payment 5,133

15

Mr.Abdul Gardner 5,000 28 2 5,000 3,000 Cash Payment -

Sattar
16

Mr.Kamran Branch Manager 40,000 30 - 20,000 40,000 Online Payment 20,000

Shahid (FSD)
17

Mr.Hassan Sales Manager 30,000 30 - 15,000 30,000 Online Payment 15,000

Amin (FSD)
18
 Total 585000 297500 544299 263,799

Accountant General Manager Chief Executive Officer (CEO)

Raheel Naveed Yousaf Khan Tanveer Abbas
____________________________ _____________________________ ___________________
 Hlaf Salary ( JUNE )

# Name Designation Half Salary Payment Status Signature

Mr. Yousaf SB GM 35,000 Cash Payment

1

Mr.Khuram SB S/M Merketing 15,000 Cash Payment

2

Mr.Amir Shehzad Sales Manager 20,000 Cash Payment

3

Mr.Faseeh Ahmad IT Assistant 17,500 Cash Payment

4

Mr.Ali Abbas IT/S technician 20,000 Online Payment

5

Mr. Daniyal Naeem IT/S technician 17,500 Cash Payment

6

Inventory /
Mr.Noaman Liaqat Purchaser 15,000 Cash Payment
7

Mr.Raheel Naveed Accounted 17,500 Online Payment

8

Mr.Syed Ahmad IT/ Technician 17,500 Cash Payment

9

Mr. Jarred Technician 15,000 Cash Payment

10

Mr.Ahmad Anjum Technician 15,000 Cash Payment

11

Mr.Haris Amin Designer 15,000 Cash Payment

12

Mr.Bilal Zia IT/system 15,000 Cash Payment

13

Mr.Usama Technician/Helper 10,000 Cash Payment

14

Mr.Umar Office Boy 10,000 Cash Payment

15

Mr.Abdul Sattar Gardner 5,000 Cash Payment

16

Branch Manager
Mr.Kamran Shahid (FSD) 20,000 Online Payment
17

Sales Manager
Mr.Hassan Amin (FSD) 15,000 Online Payment
18
Total PKR 295,000

Accountant General Manager Chief Executive Officer (CEO)

Raheel Naveed Yousaf Khan Tanveer Abbas
____________________________ _____________________________ ___________________
Attendance Record
Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday
6/1/2023 6/1/2023 6/2/2023 6/3/2023 6/4/2023 6/5/2023 6/6/2023 6/7/2023 6/8/2023 6/9/2023 6/10/2023

# Name Designation Basic Salary Per day salary

1 Mr.Tanveer Abbas CEO PKR 300,000.00 10,000.00 1 1 1 1 1 1 1 1 1 1

2 Mr.Zaheer Abbas Director Merketing PKR 200,000.00 6,666.67 1 1 1 1 1 1 1 1 1 1

3 Mr. Yousaf SB GM PKR 70,000.00 2,333.33 1 1 1 1 1 1 1 1 1 1

4 Mr.Khuram SB S/M Merketing PKR 30,000.00 1,000.00 1 1 - 1 1 1 1 1 1 1

5 Mr.Sufyan Adeel Social M.Management PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

6 Mr.Amir Shehzad Sales Manager PKR 40,000.00 1,333.33 1 1 1 1 1 - - - - -

7 Mr.Faseeh Ahmad IT Assistant PKR 35,000.00 1,166.67 1 - - 1 1 1 1 1 1 1

8 Mr.Ali Abbas IT/S technician PKR 40,000.00 1,333.33 1 1 1 1 1 1 1 1 1 1

9 Mr. Daniyal Naeem IT/S technician PKR 35,000.00 1,166.67 1 1 1 1 1 1 1 1 1 1

10 Miss.Aiman Tele sale exective PKR 20,000.00 666.67 1 1 1 1 1 1 1 1 1 1

11 Miss.Muqaddas Tele sale exective PKR 20,000.00 666.67 1 1 1 1 - 1 1 1 1 1

12 Mr.Noaman Liaqat Inventory / Purchaser PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

13 Mr.Raheel Naveed Accounted PKR 35,000.00 1,166.67 - - - - - - - - - 1

14 Mr.Syed Ahmad IT/ Technician PKR 35,000.00 1,166.67 1 1 1 1 1 1 1 1 1 1

15 Mr. Jarred Technician PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

17 Mr.Ahmad Anjum Technician PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

19 Mr.Haris Amin Designer PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

20 Mr.Bilal Zia IT/system PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

21 Mr.Usama Technician/Helper PKR 20,000.00 666.67 1 1 1 1 1 1 1 1 1 1

22 Mr.Umar Office Boy PKR 20,000.00 666.67 1 1 1 1 1 1 1 1 1 1

23 Mr.Abdul Sattar Gardner PKR 5,000.00 166.67 1 1 1 1 1 1 1 1 1 1

Branch Manager 1,333.33 1 1 1 1 1 1 1 1 1 1
24 Mr.Kamran Shahid (FSD) PKR 40,000.00
25 Mr.Hassan Amin Sales Manager (FSD) PKR 30,000.00 1,000.00 1 1 1 1 1 1 1 1 1 1

PKR 655,000
 Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday
6/11/2023 6/12/2023 6/13/2023 6/14/2023 6/15/2023 6/16/2023 6/17/2023 6/18/2023 6/19/2023 6/20/2023 6/21/2023 6/22/2023 6/23/2023 6/24/2023 6/25/2023 6/26/2023 6/27/2023

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 - 1 - 1 1 1 - 1 1 1 1 1 1 -
1 1 1 1 - 1 1 1 - 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 - -
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 - 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 - - - - - - - - - - - - - -
1 1 1 - - - - - - - - - - - - - -
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 1
1 1 1 1 1 1 - 1 1 - 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 - 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 - 1 1 1 - 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
 A
Wednesday Thursday Friday
Total Days Sundays Leave Total Salary Advance Salary Fuel Allowance Salary Earned Signature
6/28/2023 6/29/2023 6/30/2023

EID H EID H EID H 30 4 300,000.0 300,000 PAID #VALUE!

EID H EID H EID H 30 4 200,000.0 200,000 PAID #VALUE!

EID H EID H EID H 30 4 70,000.0 42,000 28,000 70000 (42,000)

EID H EID H EID H 29 4 1 29,000.0 1,000 5,000 33,000 PAID #VALUE!

EID H EID H EID H 26 4 4 26,000.0 26,000 26,000

EID H EID H EID H 23 4 7 30,666.7 5,000 35,667 20000 15,667

EID H EID H EID H 26 4 4 30,333.3 30,333 17500 12,833

EID H EID H EID H 30 4 40,000.0 40,000 20000 20,000

EID H EID H EID H 29 4 1 33,833.3 33,833 17500 16,333

- - - 13 3 17 8,666.7 8,667 PENDING #VALUE!

- - - 12 3 18 8,000.0 8,000 PENDING #VALUE!

EID H EID H EID H 30 4 30,000.0 30,000 15000 15,000

EID H EID H EID H 21 3 9 24,500.0 3,000 21,500 35000 (13,500)

EID H EID H EID H 29 4 1 33,833.3 33,833 17500 16,333

EID H EID H EID H 29 4 1 29,000.0 1,000 28,000 PENDING #VALUE!

EID H EID H EID H 28 4 2 28,000.0 2,000 26,000 15000 11,000

EID H EID H EID H 29 4 1 29,000.0 29,000 15000 14,000

EID H EID H EID H 30 4 30,000.0 30,000 15000 15,000

EID H EID H EID H 30 4 20,000.0 20,000 10000 10,000

EID H EID H EID H 29 4 1 19,333.3 2,200 17,133 10000 7,133

EID H EID H EID H 30 4 2 5,000.0 5,000 PAID #VALUE!

EID H EID H EID H 30 4 40,000.0 40,000 20000 20,000

EID H EID H EID H 30 4 30,000.0 30,000 15000 15,000

595,167 51,200 10,000 553,967

Attendance Record
Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday
7/1/2023 7/1/2023 7/2/2023 7/3/2023 7/4/2023 7/5/2023 7/6/2023 7/7/2023 7/8/2023 7/9/2023 7/10/2023

# Name Designation Basic Salary Per day salary

1 Mr.Tanveer Abbas CEO PKR 300,000.00 10,000.00 EID 1

2 Mr.Zaheer Abbas Director Merketing PKR 200,000.00 6,666.67 EID 1

3 Mr. Yousaf SB GM PKR 70,000.00 2,333.33 EID 1

3 Mr.Sufyan Adeel Social M.Management PKR 30,000.00 1,000.00 EID 1

3 Mr.Amir Shehzad Sales Manager PKR 40,000.00 1,333.33 EID 1

3 Mr.Faseeh Ahmad IT Assistant PKR 35,000.00 1,166.67 EID 1 0

3 Mr.Ali Abbas IT/S technician PKR 40,000.00 1,333.33 EID 1

3 Mr. Daniyal Naeem IT/S technician PKR 35,000.00 1,166.67 EID 1

3 Mr.Noaman Liaqat Inventory / Purchaser PKR 30,000.00 1,000.00 EID 1

3 Mr.Raheel Naveed Accounted PKR 35,000.00 1,166.67 EID 1

3 Mr.Syed Ahmad IT/ Technician PKR 35,000.00 1,166.67 EID 1

3 Mr. Jarred Technician PKR 30,000.00 1,000.00 EID 1

3 Mr.Ahmad Anjum Technician PKR 30,000.00 1,000.00 EID 1

3 Mr.Haris Amin Designer PKR 30,000.00 1,000.00 EID 1

3 Mr.Bilal Zia IT/system PKR 30,000.00 1,000.00 EID 1

Mr.Hamza IT/ Technician PKR 30,000.00 1,000.00 EID 1

3 Mr.Usama Technician/Helper PKR 20,000.00 666.67 EID 1

3 Mr.Umar Office Boy PKR 20,000.00 666.67 EID 1

3 Mr.Abdul Sattar Gardner PKR 5,000.00 166.67 EID 1

Branch Manager 1,333.33 EID 1
3 Mr.Kamran Shahid (FSD) PKR 40,000.00
3 Mr.Hassan Amin Sales Manager (FSD) PKR 30,000.00 1,000.00 EID 1 0
PKR 615,000
 Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday Friday Saturday Sunday Monday Tuesday Wednesday Thursday
7/11/2023 7/12/2023 7/13/2023 7/14/2023 7/15/2023 7/16/2023 7/17/2023 7/18/2023 7/19/2023 7/20/2023 7/21/2023 7/22/2023 7/23/2023 7/24/2023 7/25/2023 7/26/2023 7/27/2023
 A
Friday Saturday Sunday Monday
Total Days Sundays Leave Total Salary Advance Salary Fuel Allowance Salary Earned Signature
7/28/2023 7/29/2023 7/30/2023 7/31/2023

- -
- -
- 42,000 (42,000)
- -
- 5,000 5,000
- -
- -
- -
- -
- 38,000 (38,000)
- -
- 1,000 (1,000)
- 2,000 (2,000)
- -
- -
- -
- -
- 2,200 (2,200)
- -
- -
- -
- 85,200 5,000 (80,200)
 SUMMRY OF EMPLOYEES LOAN AND DEDUCTION
Sr. No Employee Name Paid June
1 Mr. Yousaf SB 42,000
3 Mr.Khuram SB 1,000
5 Mr.Sufyan Adeel
6 Mr.Amir Shehzad
7 Mr.Faseeh Ahmad
8 Mr.Ali Abbas
9 Mr. Daniyal Naeem
10 Miss.Aiman
11 Miss.Muqaddas
12 Mr.Noaman Liaqat
13 Mr.Raheel Naveed 3,000
14 Mr.Syed Ahmad
15 Mr. Jarred 1,000
16 Mr.Ahmad Anjum (attari) 2,000
17 Mr.Haris Amin
18 Mr.Bilal Zia
19 Mr.Usama
20 Mr.Umar (office boy) 2,000
21 Mr.Abdul Sattar
22 Mr.Kamran Shahid
23 Mr.Hassan Amin

Total 51,000
AND DEDUCTION
Paid July Deducted Balance

2,000

-
 AL-Burhan ENT
Salary Sheet
For the Month of May - 2023
S.No
. Name of Employee Working Days Gross Salary Over Time Salary Earned Advance Salary Signature

Head Office Salary

1 Mr.Tanveer Abbas CEO 30.0 300,000 300,000

2 Mr.Zaheer Abbas Director Merketing 30.0 200,000 200,000

3 Mr. Yousaf SB GM 30.0 70,000 70,000

4 Mr.Khuram SB S/M Merketing 30.0 35,000 23,833 10,000

5 Mr.Sufyan Adeel Social M.Management 12.0 30,000 10,000

6 Mr.Amir Shehzad Sales Manager 30.0 45,000 32,000 10,000

7 Mr.Faseeh Ahmad IT Assistant 30.0 35,000 33,833 2,000

8 Mr.Ali Abbas IT/S technician 30.0 40,000 30,000 10,000 Paid

9 Mr. Daniyal Naeem IT/S technician 30.0 35,000 35,000

10 Miss.Aiman Tele sale exective 15.0 20,000 8,000

11 Miss.Muqaddas Tele sale exective 15.0 20,000 8,667

12 Mr.Noaman Liaqat Inventory / Purchaser 30.0 30,000 20,000 10,000

13 Mr.Raheel Naveed Accounted - 40,000 - -

14 Mr.Syed Ahmad IT/ technician 30.0 35,000 33,833

15 MR. Jarred Technician 13.0 30,000 13,000

17 Mr.Ahmad Anjum Technician 30.0 30,000 26,000 2,000

19 Mr.Haris Amin Designer 30.0 30,000 30,000

20 M.Usama Technician/Helper 30.0 20,000 19,333

21 Umar Office Boy 30.0 20,000 14,333 5,000

22 Abdul Sattar Gardner 30.0 5,000 4,667

23 kamran Shahid BM 30 40,000 - 35,000 5000 Online

Hassan Amin S/M 29 29,000 - 13,500 15,500 Online

24

S.no Title of Account Account No Salary Amount

Alfalah Bank (title

1 Kamran Shahid Gulshan)5511001341350 35,000
Summit Bank
2 Hassan Amin (0601027140139440) 13,500