Acknowledgement

FRECEIPT
It is certified that Rs. 8000/- (Rupees Eight thousand only) paid to following persons,
Peshawar Office Staff as a Ramazan ul Mubarik Package. Minute approved by MD SSS HO
Rawalpindi. Detail are is under:-
S No Name Amount Signature
1. Rameez Iqbal Rs. 1000/-
2. Saeed ur Rehman Rs. 1000
3. Rifaqat Ali Rs. 1000
4. Fazal Mehmood Rs. 1000
5. Noor Gulab Rs. 1000
6. Muhammad Tahir Rs. 1000
7. Nadir Khan Rs. 1000
8. Said Azam Rs. 1000
Total Rs. 8000/-
COUNTERSIGNED
Dated: 24 May, 2019

RESTRICTED
Safety & Security Services Pvt

Behind Bata Store Babar Auto
Wksp University Rd Peshawar
Telephone: No. 0915843610
Jan, 2020
To, The Manager

HDIP
Plot # 2-A, Sector A/2, Phase-V
Hayatabad, Peshawar
Subject: ACKNOWLEDGEMENT
A Crossed Cheque bearing serial number_____________dated _____________ for

a sum of Rs. ___________/- on account of payment of bills of 3x Security guards for the
month of ________________ has been received.
Received By: Supervisor: _____________________
General Manager
Safety & Security Services
Peshawar
ESTRICTED
RECEIPT – ADVANCE SIX MONTHLY OFFICE RENT – SSS
BABAR AUTO WORKSHOP UNIVERSITY ROAD PESHAWAR
It is certified that I the undersigned received a sum of Rs. 292302/- (Rupees

Two Hundred Ninety two Thousand three hundred two only) on account of six
monthly advance office rent of Safety & Security Service (Pvt) Ltd Peshawar Office
from (01September, 2020 to 28 Febuary, 2021) on the same terms and conditions
with 10% annual increase, which is as under :-
Present Monthly Amount Total Monthly Six monthly Remarks

Rent Increased 10% Rent rent in
Advance
44288/ Rs. 4429 Rs. 48717/- Rs. 292302/-
Received BY
Signature_______________
Name khalid Ullah Babar
Date: ________ 2020

It is certified that the I, undersigned received a sum of Rs. 2,65,728/- (Rupees

Two Hundred sixty five Thousand seven hundred twenty eight only) on account of
six monthly advance office rent of Safety & Security Service (Pvt) Ltd Peshawar
Office from (01 March 2019 to 31 August, 2019) on the same terms and conditions
with 10% annual increase, which is as under :-
Present Monthly amount Total Monthly Six monthly Remarks

Rent Increased 10% Rent wef 1/3/19 rent
Rs. 40262/ Rs. 4026- Rs. 44288/- Rs. 265728/-
Received BY
Signature_______________
Date: ________ 2019

Two Hundred forty one Thousand five hundred seventy two only) on account of 6
monthly advance office rent (01 Sep 2018 to 28 Feb 2019) of SSS Peshawar Office @
Rs. 40262/- per month from SSS Office Peshawar.
Received BY
Signature_______________
Date: ____September, 2018

RESTRICTED

Mar 2020
To, The Incharge

Zong Franchise
Kababian Peshawar
Respected Sir,
It is certified that received a sum of --------------/- on account of pay in respect of

Security Guard for the month of ______________..
Regards.
General Manager
Peshawar
ESTRICTED
RECEIPT
It is certified that following Micro Finance, Chitral guards salary for the month of
March 2018 war not paid by Rawalpindi HO. The same salary has been paid to Chitral
Supervisor as a cash as asked by Finance Manager Usman Ali Khan, Rawalpindi:
a. Guard Musa Khan : 15000/-
b. Guard Nadir Khan : 15000/-
Received by _______________
Name: ___________________
Date: __________________
RESTRICTED

Nov 2020
To, Account Officer

University of Agriculture
Peshawar
A Crossed Cheque bearing serial number._______________ dated______________

for a sum of Rs. __________/- on account of payment of bills of 3x Supervisor, 41x Security
guards and 4x Leady guards for the month of _____2020 has been received.
Received by: Supervisor _____________________
General Manager
Peshawar
RESTRICTED
RESTRICTED

Nov, 2019
To, The Manager

HDIP Petroleum Testing Centre
Plot # 19-B/1 Phase-V
Hayatabat, Peshawar
Tel: 091-9217104
A Crossed Cheque bearing serial number. ___________ dated _________2019 for a

sum of Rs. ___________/- on account of payment of bills of ___x Security guards for the
month of ________, 2019 has been received.
Received By: Supervisor : _____________________
General Manager
Peshawar
ESTRICTED
RESTRICTED

April, 2018
To, Officer Incharge

Hydrocarbon Development
Institute of Pakistan,
Hayatabad, Peshawar
A Crossed Cheque bearing serial number. 78214296 dated 05-02-2018 for a sum of
Rs. 37723/-/- on account of payment of bills of 2x Security guards for the month of
February, 2018 has been received.
General Manager
Peshawar
ESTRICTED
RESTRICTED

Jan, 2020
To, The Manager

Askari Bank Ltd, Hayatabad Branch
Peshawar
A Crossed Cheque bearing serial number. _______________dated _____________

for a sum of Rs. ___________/- on account of payment of bills of 4x Security guards for the
month of ______________ has been received, please.
Received By: Supervisor: Noor Gulab

Signature: : _____________________
General Manager
Peshawar
ESTRICTED
RESTRICTED

06 Nov, 2020
To, Deputy Director / Incharge

Quality Control Centre,
Peshawar
A Crossed Cheque bearing serial number. 169773321 Dated 04-11-2020 for a sum of
Rs. 150,000/- on account of payment of bills of 2x Security guards for the month of June,
July, Aug, Sep, & Oct 2020 has been received.
Received By: Supervisor : _____________________
General Manager
Peshawar
RSTRICTED
RESTRICTED

Feb 2021
To, The Manager

Askari Bank
Fakhr-e- Alam Road, Peshawar
Subject Authority Letter
A Cheque Book Bearing Serial Number _____________ to ___________________

(_____x Cheques) in favour of SAFETY & SECURITY SERVICE (PVT) LTD, PESHAWAR
has been received by the undersigned through Office Supervisor Mr Rafaqat Ali of this
Office on behalf of Safety & Security Services (Pvt) Ltd Peshawar. It is also certified that Mr
Rafaqat Ali having CNIC__________________________________ is Authorized to collect
the Cheque Book from your Bank, please.
General Manager
Peshawar
RESTRICTED
RESTRICTED

March, 2019
To, GVP/Head Establishment

Bank of Khyber, Head Office
State Life Building, Peshawar Cantt
A Crossed Cheque bearing serial number ___________ dated ________ 2019 for a
sum of Rs. ___________ on account of pay bill of watch guards system BOK Torkham
Branch has been received, please.
General Manager
Peshawar
RESTRICTED
RECEIPT
This is certified that I, Mrs Baghi Man CNIC # 17101-0255928-0 Widow of Security
Guard Ajab Gul CNIC # 17101-0285154-7 (Late), received a corssed cheque bearing
machine # 04016175 dated: 12/9/2018 for a sum of Rs. 500,000/- (Rupees Five Hundred
Thousand only) on account Group Term Takaful Death claim (accidental) from General
Manager, Safety & Security Service (Pvt) Ltd, Peshawar Office on 17/9/2018.
Signature Signature//Thumb
Witness No-1_______________ ____________________

Name:Fazal Ullah S/O Ajab Gul (Late) Mrs Baghi Man Widow of
CNIC # 17101-095612709 Security guard (Late) Ajab Gul
CNIC # 17101-0255928-0
Witness No 2
Signature_________________
Name:_____________________ CNIC # ______________________
COUNTERSINGND
Dated:______________
RECEIPT
This is certified that I, Mrs Naseeb Roshan CNIC # 16101-9568189-0 Widow of
UBL Security Guard Tahir Shah, received a corssed cheque bearing machine #
____________ dated: ____ June, 2018 for a sum of Rs. 200,000/- (Rupees Two Hundred
Manager, Safety & Security Service (Pvt) Ltd, Peshawar Office on ______June, 2018.
Witness No-1_______________ ____________________

Name:________________________ Mrs Roshan Naseeb Widow of
CNIC # _______________________ UBL guard (Late) Tahir Shah
CNIC # 16101-9568189-0
Witness No 2
Signature_________________
Name:_____________________ CNIC # ______________________
COUNTERSINGND
Dated:______________
RECEIPT
This is certified that I, Mrs Jameela Begum CNIC # 17301-5811155-0 Widow of
UBL Security Guard Jalil ur Rehman (Late), received a corssed cheque bearing machine
# 04016171 dated: 12/09/2018, 2018 for a sum of Rs. 200,000/- (Rupees Two Hundred
Manager, Safety & Security Service (Pvt) Ltd, Peshawar Office on ______September, 2018.
Witness No-1_______________ ____________________

Name:________________________ Mrs Jameela Begum Widow of
CNIC # _______________________ UBL guard (Late) Jalil ur Rehman
CNIC # 17301-5811155-0
Witness No 2
Signature_________________
Name:_____________________ CNIC # ______________________
COUNTERSINGND
Dated:______________
Acct Saeed____________ General Manager

Peshawar
RECEIPT
This is certified that I, _______________________ CNIC # ___________________
received a sum of Rs. 10000/- (Rupees Ten Thousand only) on account of as a FUNERAL
charges for Ex guard MIRZA WALI SHAH (LATE), Agha Khan Health Chitral Security Guard
from Abdul Ghafoor, area Supervisor of Chitral Region of Safety of Security Service (Pvt)
Ltd.
Witness No-1_______________ _________________________
Name:_______________________ Name:____________________
CNIC # Dated: ____________________
COUNTESIGNED
RECEIPT
It is certified that I, undersigned received for a sum of Rs. 6000/- (Rupees six
thousand only) on account of Mr Saeed Iqbal , Area Manager Kohat arrear for the month of
Aug & Sep 2017 Rs. 3000/- each month as a salary increase Rs. 3000/- month wef
1/8/2017
Signature
Dated: ______Oct, 2016 ________________________

(Safdar Khan, Account Officer
SSS, Peshawar Office
COUNTERSIGNED

Peshawar
RESTRICTED
RECEIPT
It is certified that I, Advocate_______________________________ received for a
sum of Rs. 50000/- (Rupees Five Thousand only) from Safety & Security Service (Pvt) Ltd
Peshawar Office on account of Advocate Fee .
Signature
Dated: ______April, 2017 ________________________
COUNTERSIGNED

Peshawar
RESTRICTED
09, Nov 2020
To,
Nishat Linan,
Hari Pure
It is certified that the I, under signed received for a sum of Rs. 15192/- (Rupees One
Thousand Fifty One Hundred Ninty Two only) on account of pay bill of 2x Security guards
for the month of Oct 2020
General Manager
Peshawar
RESTRICTED
RESTRICTED

March, 2019
To,
Nishat General Store,
University Road, Peshawar
It is certified that the I, under signed received for a sum of Rs. 16000/- on account of
pay bill of 1x Security guards for the month of February, 2019
General Manager
Peshawar
RESTRICTED
RECEIPT FOR RENT
HOUSE NO # 58, STREET NO 6, ASKARI-V, PESHAWAR CANTT
I, have received a sum of Rs. 124000/- (Rupees One Hundred Twenty
Four Thousand Only) from Muhammad Tariq as a rent of House No 58,
Askari 5, Peshawar as a cash from Sep, Oct 2019 (two months).
Detail is as under: -
a. Sep, 2019 - Rs. 62000/-
b. Oct, 2019 - Rs. 62000/-
Total: - Rs 124000/-
Received By __________________
Dated: 28th Jan, 2020 Name Asal Nawaz Khan

SSS Peshawar)
COUNTERSIGNED
RECEIPT FOR RENT
HOUSE NO # 58, STREET NO 6, ASKARI-V, PESHAWAR CANTT
I, Lt Col ® Javed Iqbal Bangash have received a sum of
Rs. 62000/- (Rupees Sixty two thousand only) from Mr. Jehanzab Mehmood
as a rent of House No 58, Askari 5, Peshawar for the month Oct, 2019.
________________________
Dated: _____________ (Lt Col ® Javed Iqbal Bangash)
RESTRICTED

July 2021
To,
Commander
ISI CTC (Khyber Pakhtunkhwa)
Arty Road Peshawar
It is certified that a sum of Rs. _______________/-(Rupees one hundred twenty

thousand only) on account of pay bill of 12x Security guards for the month of ________has
been received as a cash.
Received By Name: Supervisor Fazal Mehmood
Signature: _____________________________
General Manager
Peshawar
RESTRICTED
RESTRICTED

March, 2019
To, GVP/Head Establishment

Bank of Khyber, Head Office
24, the Mall, Peshawar Cantt
A Crossed Cheque bearing serial number ___________ dated ________ 2019 for a
sum of Rs. ____________ on account of pay bill of Security guards for the month of March,
2019 has been received, please.
Received by: Name: Supervisor Noor Gulab
Signature: _____________________
General Manager
Peshawar
RESTRICTED
RESTRICTED

April, 2020
To, The Manager

Askari Bank Ltd
Khyber Bazzar Peshawar
A Crossed Cheque bearing serial number __________ dated ________ 2020 for a
sum of Rs. __________ on account of pay bill of Security guards for the month of _____
2020 has been received, please.
Received By_______________
Name: _____________________
Dated: _______ 2020
General Manage
Peshawar
RESTRICTED
RESTRICTED

Sep, 2019
To, Economic Zone

Hayatabad Peshawar
A Crossed Cheque bearing serial number __________ dated ________ 2019 for a
sum of Rs. ______________ on account of pay bill of Security guards for the month of
___________ 2019 has been received, please.
Received By_______________ General Manage

Name: _____________________ Safety & Security Services
Dated: _______ 2019 Peshawar
RESTRICTED
RESTRICTED

Feb 2020
To,
Qatar Airways
Peshawar Office
A Crossed Cheque bearing serial number _______________dated ___________for

a sum of ___________ on account of pay bill of 1x Security guards for the month of
-------------- has been received.
Supe
rvisor
Signature____________________________
General Manager
Peshawar
RESTRICTED

Oct,2020
To,
Manager State Life Building

Peshawar
A Crossed Cheque bearing serial number ____________ dated _____________
of ____________ for a sum of Rs. ____________ account of pay bill of _____ x Security
guards for the month of ________________ has been received.
General Manager
Peshawar
RESTRICTED

Two Hundred forty one Thousand five hundred seventy two only) on account of six
monthly advance office rent of Safety & Security Service (Pvt) Ltd Peshawar Office
from (01 March 2018 to 31 August, 2018) on the same terms and conditions with 10%
annual increase, which is as under :-
Present Monthly amount Total Monthly Six monthly Remarks

Rent Increased 10% Rent rent
Rs. 36602/ Rs. 3660- Rs. 40262/- Rs. 241572/-
Received BY
Signature_______________
Date: ________ 2018

ACKNOWLEDGEMENT
Received a sum of Rs. 1, 90,000/- (Rupees: One hundred and ninety thousand only).
From Mr. Khan Saqib Omer S/O Mr Khan Maqbool Omer , being advance monthly rent in
respect of Apartment bearing No.138-A,on ground Floor, in the Project namely “Askari-iv”,
Situated at main Rashid Minhas Road K.D.A. Scheme No-36, Gulistan-e-Jauhar, Karachi, for (05
Months only) From April 2012 to August 2012.
Peshawar Major ® Ishtiaq Ahmed

Date: 18th April 2012 NIC No. 17301-1555409-1
RESTRICTED
RECEIPT
It is certified that under mentioned supervisor/guards of Abdu Daud Groups paid to

amount as shown against each on account arrear (Rs. 1000/- PM) from Jan & Feb 2016.
Detail is as under:-
Ser # Appt Name Amount Signature
1. Supervisor Muhammad Islam Rs. 2000/-
2. Guard Sabir Khan, Mardan Rs. 2000/
3. “ Irshad Khan Rs. 2000/
4. “ Maqbool Hussain, D I K Rs. 2000/
5 “ Saleem Rs. 2000/
6 “ Noor Rehman Rs. 2000/
7 “ Muhammad Nisar Rs. 2000/
8 Zakir Ullah Rs. 2000/
9 “ Rs. 2000/
RESTRICTED

Jan 2020
To,
Pakistan Forest Institute

Peshawar
A Crossed Cheque bearing serial number ____________ dated _____________

of ____________ for a sum of Rs. ____________ account of pay bill of 2 x Security guards
for the month of ______________ has been received.
General Manager
Peshawar
RESTRICTED
ACKNOWLEDGEMENT
Hand Over a sum of Rs. 50,000/- (Rupees: Fifty thousand only).

to Mr. Muhammad Ayaz Khan S/O Mr Muhammad Nawaz Khan against
committee by Accountant Mr. Muneer Yousaf.
Received By Hand Over
Signature Signature
Peshawar
Date: 20-7-2020
RESTRICTED

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FRECEIPT

Peshawar Office Staff as a Ramazan ul Mubarik Package. Minute approved by MD SSS HO

Rawalpindi. Detail are is under:-

S No Name Amount Signature

1. Rameez Iqbal Rs. 1000/-

2. Saeed ur Rehman Rs. 1000

3. Rifaqat Ali Rs. 1000

4. Fazal Mehmood Rs. 1000

5. Noor Gulab Rs. 1000

6. Muhammad Tahir Rs. 1000

7. Nadir Khan Rs. 1000

8. Said Azam Rs. 1000

Total Rs. 8000/-

Dated: 24 May, 2019

Safety & Security Services Pvt

To, The Manager

A Crossed Cheque bearing serial number_____________dated _____________ for

Received By: Supervisor: _____________________

BABAR AUTO WORKSHOP UNIVERSITY ROAD PESHAWAR

It is certified that I the undersigned received a sum of Rs. 292302/- (Rupees

Present Monthly Amount Total Monthly Six monthly Remarks

Name khalid Ullah Babar

Date: ________ 2020

BABAR AUTO WORKSHOP UNIVERSITY ROAD PESHAWAR

It is certified that the I, undersigned received a sum of Rs. 2,65,728/- (Rupees

Present Monthly amount Total Monthly Six monthly Remarks

Name khalid Ullah Babar

Date: ________ 2019

BABAR AUTO WORKSHOP UNIVERSITY ROAD PESHAWAR

It is certified that the I, undersigned received a sum of Rs. 2,41,572/- (Rupees

Rs. 40262/- per month from SSS Office Peshawar.

Name khalid Ullah Babar

Date: ____September, 2018

Safety & Security Services Pvt

To, The Incharge

It is certified that received a sum of --------------/- on account of pay in respect of

Supervisor as a cash as asked by Finance Manager Usman Ali Khan, Rawalpindi:

a. Guard Musa Khan : 15000/-

b. Guard Nadir Khan : 15000/-

Safety & Security Services Pvt

To, Account Officer

A Crossed Cheque bearing serial number._______________ dated______________

Received by: Supervisor _____________________

Safety & Security Services Pvt

To, The Manager

A Crossed Cheque bearing serial number. ___________ dated _________2019 for a

Received By: Supervisor : _____________________

Safety & Security Services Pvt

To, Officer Incharge

Safety & Security Services Pvt

To, The Manager

A Crossed Cheque bearing serial number. _______________dated _____________

Received By: Supervisor: Noor Gulab

Safety & Security Services Pvt

To, Deputy Director / Incharge

Received By: Supervisor : _____________________

Safety & Security Services Pvt

To, The Manager

Subject Authority Letter

A Cheque Book Bearing Serial Number _____________ to ___________________

Safety & Security Services Pvt

To, GVP/Head Establishment

Witness No-1_______________ ____________________

Name:_____________________ CNIC # ______________________

A Crossed Cheque bearing serial number_dated _ for

A Crossed Cheque bearing serial number._ dated

A Crossed Cheque bearing serial number. ___ dated _2019 for a

A Crossed Cheque bearing serial number. ___dated _

A Cheque Book Bearing Serial Number _ to _______

Witness No-1_ ______

Name:_ CNIC # __

Witness No-1_ ______

Name:_ CNIC # __

Witness No-1_ ______

Name:_ CNIC # __

This is certified that I, _____ CNIC # _

Witness No-1_ ___________

Dated: Oct, 2016 __________________

Dated: April, 2017 __________________

A Crossed Cheque bearing serial number _____dated _for

A Crossed Cheque bearing serial number dated _

A Crossed Cheque bearing serial number dated _