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STAFF (KURI FARM H

SR NAME FATHER NAME NIC MOB. NO.


1 MUBARAK ALI MUHAMMAD SHAFI NASEEM 33303-3888559-5 0344-6836302
0346-6960497
2 MUHAMMAD AHSAN NOSHER ALI 36501-2335253-7
0307-6666783
3 ALI ZAMAN SHER ZAMAN 82202-5340777-1 0341-4972809
0342-1888693
4 NADEEM ABBAS MUHAMMAD AKRAM 36501-1488594-9 0315-
6905803
5 M.ZAHEER MUHAMMAD SIDDIQUE 37405-8858374-7 0346-5745444

6 MUHAMMAD SIDIQUE KHAN MUHAMMAD 37405-1012923-7 0300-5679382

7 ZAIN UL SAJIDIN MIRZA KHAN 37405-4448036-3 0335-0586801


0345-5515010
8 TARIQ SAEED TAJ DIN 35202-2914188-3
0302-4684958
9 SHABIR AHMED NOOR DIN 82202-0401967-7 0341-8842592
0332-5044601
10 JAVED FAZAL KAREEM 61101-0160527-7
0300-5314661

11 RASHID MEHMOOD MIRZA KHAN 37405-5333540-5 0313-3298797

12 IMTIAZ KHALID SED MUHAMMAD 36501-1648156-5

13 ZULQARNAIN MIRZA KHAN - 0301-5838106


STAFF (KURI FARM HOUSE)
COM. MOB. NO ADDRESS
0307-6666565 VILLAGE-335 GAF BE BANGA, P.O. 335 GAF BE BANGA, TEH/DIS-TOBA TAG SING.

0307-6666783 VILLEGE-CHAK NO.113/7.R, P.O. CHICHAWATNI THE-CHICHAWATNI, DIST-SAHIWAL.

0307-6666587 VILLEGE, TALI KOOT P.O. CHANARI TEH/DIS HATIAN BALA

- VILLEGE CHAK NO.112/7.R P.O.CHICHAWATNI THE-CHICHAWATNI, DIST-SAHIWAL

- VILLAGE-THAKRI, P.O BANDA,TEH/DIS-RAWALPINDI

- VILLAGE-KURI KHUDA BAKSH, P.O. BANDA, TEH/DIS-RAWALPINDI

0308-6666563 VILLEGE DAWRI ,P.O. HARAKKA TEH/DIST . RAWALPINDI


STREET NO.17A,HOUSE NO.11,SHALIMAAR CALONI MULTAN ROAD LAHORE, P.O.
-
NONARIAN, TEH-LAHORE CITY, DIS LAHORE
- Villege Kali ghabar p.o Chanari TEH/Dis.

- VILLAGE-KURI, P.O. KURI, TEH/DIS-RAWALPINDI

0307-6666745 VILLEGE ,JASSAIL P.O. BANDA , TEH/DIS RAWALPINDI

CHAK NO. 113/7 R P.O. CHACK 113/7 R TEHSIL CHEECHA WATNI DISTRIC SAHIWAL

VILLEGE DAWRI ,P.O. HARAKKA TEH/DIST . RAWALPINDI


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STAFF LEDGER SUMMARY (KURI FARM HOUSE)
SER NAME DR ( PAYMENTS CR (EARNINGS ) BALANCE
1 MUBARAK ALI 73000 0 -73000
2 MUHAMMAD AHSAN 238500 221000 -20000
3 ALI ZAMAN 289164 245000 -71080
4 NADEEM ABBAS 148200 155400 0
5 M.ZAHEER 194742 194742 0
6 MUHAMMAD SIDIQUE 87000 112000 0
7 ZAIN UL SAJIDIN 190000 190000 0
8 TARIQ SAEED 5000 0 0
9 SHABIR AHMED 171000 168000 -3000
10 JAVED 165000 166000 -4000
11 RASHID MEHMOOD 162281 168000 -3000
12 IMTIAZ AHMED 22000 19200 -2800
13 ZULQARNAIN 125000 107000 -18000
1870887 1746342 -194880
OUSE)
REMARKS
NAME MUBARIK ALI
CNIC NO. 33303-3888559-5
ADDRESS VILLAGE-335 GAF BE BANGA, P.O. 335 GAF BE BANGA, TEH/DIS
DESIGNATION FIELD MANAGER
DATE DESCRIPTION

19-Jan-16 Advance
25-Feb-16 Advance
20-Apr-16 Advance
21-Jun-16 Advance
28-Sep-16 Salary

TOTAL
FATHER NAME MUHAMMAD SHAFI NASEEM BACK
PHONE NO. 0344-6836302
A, P.O. 335 GAF BE BANGA, TEH/DIS-TOBA TAG SING.
FIELD MANAGER
DR CR BALANCE
0
5000 -5000
3000 -8000
5000 -13000
20000 -33000
40000 -73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
-73000
73000 0
NAME MUHAMMAD AHSAN
CNIC NO. 36501-2335253-7
ADDRESS VILLEGE CHAK NO.113/7.R P.O.CHICHAWATNI TEH-CHEECHAWA
DESIGNATION SUPERVISOR
DATE DESCRIPTION
OPEING BALANCE
1-Jan-16 Salary earning (December 2015)
6-Jan-16 Payment
6-Jan-16 Advance
12-Jan-16 Advance
19-Jan-16 Advance
31-Jan-16 Salary earning January
1-Feb-16 Payment
1-Feb-16 Advance
29-Feb-16 Earning Salary
6-Mar-16 Payment
28-Mar-16 Advance
31-Mar-16 Earning Salary
10-Apr-16 Payment
15-Apr-16 Advance
1-May-16 Earning Salary
5-May-16 Payment
1-Jun-16 Earning Salary
4-Jun-16 Payment
21-Jun-16 Advance for M/c
1-Jul-16 Earning Salary JUN
2-Jul-16 Advance
4-Jul-16 Eid allowance
10-Jul-16 Pay Eid allowance
17-Jul-16 Advance
1-Aug-16 Earning Salary July
3-Aug-16 Payment
1-Sep-16 Earning Salary August
7-Sep-16 Advance
11-Sep-16 Eid allowance
11-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
5-Oct-16 Advance
17-Oct-16 Advance Salary October
1-Nov-16 Earning Salary October
TOTAL
FATHER NAME NOSHER ALI BACK
PHONE NO. 0346-6960497
O.CHICHAWATNI TEH-CHEECHAWATNI DIST.SAHIWAL
SUPERVISOR
DR CR BALANCE
-2500
17000 14500
16500 -2000
7000 -9000
2000 -11000
1000 -12000
17000 5000
5000 0
10000 -10000
17000 7000
7000 0
7500 -7500
20000 12500
12500 0
3000 -3000
20000 17000
17000 0
20000 20000
20000 0
30000 -30000
20000 -10000
18000 -28000
5000 -23000
5000 -28000
3000 -31000
20000 -11000
18000 -29000
20000 -9000
15000 -24000
5000 -19000
5000 -24000
20000 -4000
16000 -20000
20000 -40000
20000 -20000
-20000
-20000
-20000
-20000
-20000
-20000
238500 221000
NAME ALI ZAMAN
CNIC NO. 82202-5340777-1
ADDRESS VILLEGE, TALI KOOT P.O. CHANARI THE/DIS HATIAN
DESIGNATION SUPERVISOR
DATE DESCRIPTION
OPEING BALANCE
1-Jan-16 Salary (December 2015)
2-Jan-16 Bonas
6-Jan-16 Payment
6-Jan-16 Advance
12-Jan-16 Advance
20-Jan-16 Advance
31-Jan-16 Salary earning January
2-Feb-16 Advance
4-Feb-16 Paymnet
4-Feb-16 Advance
8-Feb-16 Advance
14-Feb-16 Advance
18-Feb-16 Advance
29-Feb-16 Advance
29-Feb-16 Earning Salary
6-Mar-16 Advance
19-Mar-16 Advance
27-Mar-16 Advance
31-Mar-16 Earning Salary
2-Apr-16 Advance
6-Apr-16 Advance
10-Apr-16 Advance
20-Apr-16 Advance
28-Apr-16 Advance
1-May-16 Earning Salary
3-May-16 Advance
5-May-16 Payment
5-May-16 Advance
12-May-16 Advance
1-Jun-16 Earning Salary
4-Jun-16 Advance
9-Jun-16 Advance
13-Jun-16 Advance
15-Jun-16 Payment of Refrigerator
14-Jun-16 Advance
25-Jun-16 Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid Allowance
14-Jul-16 Advance
20-Jul-16 Advance
1-Aug-16 Earning Salary July
3-Aug-16 Advance
20-Aug-16 Advance
26-Aug-16 Advance
1-Sep-16 Earning Salary August
6-Sep-16 Advance
9-Sep-16 Advance
12-Sep-16 Advance
11-Sep-16 Eid allowance
28-Sep-16 Advance
30-Sep-16 Earning Salary Sep
1-Oct-16 Earning Salary Sep
5-Oct-16 Advance
10-Oct-16 Advance
14-Oct-16 Advance
16-Oct-16 Advance
24-Oct-16 Advance
1-Nov-16 Earning Salary October
4-Nov-16 Advance
5-Nov-16 Advance
9-Nov-16 Advance
17-Nov-16 Advance
24-Nov-16 Advance
1-Dec-16 Earning Salary Nov
8-Dec-16 Advance
13-Dec-16 Advance
14-Dec-16 Advance

TOTAL
FATHER NAME SHER ZAMAN BACK
PHONE NO. 0341-4972809
OOT P.O. CHANARI THE/DIS HATIAN BALA
SUPERVISOR
DR CR BALANCE
-26916
16000 -10916
16000 5084
5084 0
10000 -10000
2000 -12000
1200 -13200
16000 2800
820 1980
1980 0
10000 -10000
800 -10800
800 -11600
5000 -16600
1980 -18580
16000 -2580
12200 -14780
1000 -15780
3000 -18780
19000 220
2000 -1780
800 -2580
10000 -12580
3000 -15580
1000 -16580
19000 2420
1000 1420
1420 0
12880 -12880
20000 -32880
19000 -13880
13000 -26880
2000 -28880
200 -29080
21500 -50580
3000 -53580
1000 -54580
19000 -35580
18000 -53580
5000 -48580
500 -49080
4000 -53080
19000 -34080
12000 -46080
1000 -47080
8000 -55080
19000 -36080
5000 -41080
8000 -49080
12000 -61080
5000 -56080
7000 -63080
500 -63580
19000 -44580
10000 -54580
500 -55080
5000 -60080
500 -60580
2000 -62580
19000 -43580
2000 -45580
9000 -54580
9000 -63580
7000 -70580
8000 -78580
19000 -59580
3000 -62580
500 -63080
8000 -71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
-71080
289164 245000
NAME NADEEM ABBAS
CNIC NO. 36501-1488594-9
ADDRESS VILLEGE CHAK NO.112/7.R P.O.CHICHAWATNI TEH.CHICHAWA
DESIGNATION SUPERVISOR
DATE DESCRIPTION
OPEING BALANCE
1-Jan-16 SALARY EARNING (DECEMBER 2015)
6-Jun-16 PAYMENT
6-Jun-16 ADVANCE
12-Jan-16 Advance
19-Jan-16 Advance
27-Jan-16 Advance
31-Jan-16 Salary earning January
4-Feb-16 Payment
25-Feb-16 Advance
29-Feb-16 Earning Salary
6-Mar-16 Payment
6-Mar-16 Advance
27-Mar-16 Advance
31-Mar-16 Earning Salary
10-Apr-16 Payment +E22:E2E22:E23
20-Apr-16 Advance
1-May-16 Earning Salary
2-May-16 Advance
5-May-16 Payment
10-May-16 Advance
21-May-16 Advance
27-May-16 Advance
1-Jun-16 Weekly eaning
4-Jun-16 Payment
12-Jun-16 Advance
Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
9-Jul-16 Advance
9-Jul-16 Eid allowance
11-Jul-16 Pay Eid allowance
28-Jul-16 Advance
1-Aug-16 Earning Salary July
3-Aug-16 Payment
9-Aug-16 Advance
14-Aug-16 Advance
22-Aug-16 Advance
24-Aug-16 Earning salary 01 to 24 aug
24-Aug-16 payment

TOTAL
FATHER NAME MUHAMMAD AKRAM BACK
PHONE NO. 0342-1888693 & 0315-6905803
P.O.CHICHAWATNI TEH.CHICHAWATNI DIST.SAHIWAL
SUPERVISOR
DR CR BALANCE
-7200
16000 8800
9000 -200
5000 -5200
500 -5700
5000 -10700
500 -11200
16000 4800
5300 -500
2000 -2500
16000 13500
13500 0
5000 -5000
1000 -6000
18000 12000
12000 0
1000 -1000
18000 17000
1000 16000
16000 0
500 -500
800 -1300
11700 -13000
18000 5000
5000 0
500 -500
500 -1000
18000 17000
17000 0
300 -300
3000 2700
3000 -300
500 -800
18000 17200
17200 0
500 -500
2000 -2500
100 -2600
14400 11800
11800 0
0
0
0
148200 155400
NAME MUHAMMAD ZAHEER
CNIC NO. 37405-8858374-7
ADDRESS VILLAGE-THAKRI, P.O BANDA,THE/DIS-RAWALPIN
DESIGNATION DRIPE OPERATOR
DATE DESCRIPTION
OPENING BALANCE
1-Jan-16 SALARY EARNING (DECEMBER 2015)
6-Jan-16 PAYMENT
31-Jan-16 Salary earning January
4-Feb-16 Payment
29-Feb-16 Earning Salary
13-Mar-16 Payment
31-Mar-16 Earning Salary
2-Apr-16 Advance
12-Apr-16 Payment
1-May-16 Earning Salary
5-May-16 Payment
1-Jun-16 Weekly eaning
4-Jun-16 Payment
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid Allowance
15-Jul-16 Pay Eid Allowance
1-Aug-16 Earning Salary July
3-Aug-16 Payment
1-Sep-16 Earning Salary August
7-Sep-16 Payment
11-Sep-16 Eid allowance
11-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
7-Jun-16 Payment
1-Nov-16 Earning Salary October
5-Nov-16 Payment
1-Dec-16 Earning Salary Nov
7-Dec-16 Salary Nov

TOTAL
FATHER NAME MUHAMMAD SIDDIQUE BACK
PHONE NO. 0346-5745444
AKRI, P.O BANDA,THE/DIS-RAWALPINDI
DRIPE OPERATOR
DR CR BALANCE
0
11742 11742
11742 0
14000 14000
14000 0
14000 14000
14000 0
15000 15000
5000 10000
10000 0
15000 15000
15000 0
17000 17000
17000 0
17000 17000
17000 0
3000 3000
3000 0
17000 17000
17000 0
17000 17000
17000 0
3000 3000
3000 0
17000 17000
17000 0
17000 17000
17000 0
17000 17000
17000 0
0
0
0
194742 194742
NAME MUHAMMAD SIDDIQUE
CNIC NO. 37405-1012923-7
ADDRESS VILLAGE-KURI KHUDA BAKSH, P.O. BANDA, THE/DIS-RA
DESIGNATION ACCOUNTANT
DATE DESCRIPTION
OPEING BALANCE
1-Jan-16 SALARY EARNING (DECEMBER 2015)
6-Jan-16 PAYMENT
31-Jan-16 Salary earning January
4-Feb-16 Advance
29-Feb-16 Earning Salary
6-Mar-16 Advance
31-Mar-16 Earning Salary
10-Apr-16 Advance
1-May-16 Earning Salary
1-May-16 Attendance allowance M. siddique (46 days of
2015 year)
5-May-16 Payment
5-May-16 Advance
5-May-16 Attendance allowance M. siddique (46 days of
2015 year)
1-Jun-16 Weekly eaning

TOTAL
FATHER NAME KHAN MUHAMMAD BACK
PHONE NO. 0300-5679382
DA BAKSH, P.O. BANDA, THE/DIS-RAWALPINDI
ACCOUNTANT
DR CR BALANCE
-25000
15000 -10000
15000 -25000
15000 -10000
10000 -20000
15000 -5000
10000 -15000
15000 0
10000 -10000
15000 5000

22000 27000
5000 22000
15000 7000

22000 -15000
15000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
87000 112000
NAME ZAIN UL SAJIDIN
CNIC NO. 37405-4448036-3
ADDRESS VILLEGE DAWRI ,P.O. HARAKKA THE/DIST . RAWAL
DESIGNATION COMPUTER OPERATOR
DATE DESCRIPTION
OPEING BALANCE
1-Jan-15 SALARY EARNING (DECEMBER 2015)
6-Jan-15 PAYMENT
27-Jan-16 Advance
31-Jan-16 Salary earning January
4-Feb-16 Payment
29-Feb-16 Earning Salary
6-Mar-16 Payment
31-Mar-16 Earning Salary
10-Apr-16 Payment
1-May-16 Earning Salary
3-May-16 Payment
1-Jun-16 Weekly eaning
4-Jun-16 Payment
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid Allowance
12-Jul-16 Eid Allowance
1-Aug-16 Earning Salary July
3-Aug-16 Payment
1-Sep-16 Earning Salary August
7-Sep-16 Payment
11-Sep-16 Eid allowance
11-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
4-Oct-16 Payment
1-Nov-16 Earning Salary October
5-Nov-16 Payment
1-Dec-16 Earning Salary Nov
7-Dec-16 Salary Nov

TOTAL
FATHER NAME MIRZA KHAN BACK
PHONE NO. 0335-0586801
I ,P.O. HARAKKA THE/DIST . RAWALPINDI
COMPUTER OPERATOR
DR CR BALANCE
0
15000 15000
15000 0
1000 -1000
15000 14000
14000 0
15000 15000
15000 0
15000 15000
15000 0
15000 15000
15000 0
15000 15000
15000 0
15000 15000
15000 0
5000 5000
5000 0
15000 15000
15000 0
15000 15000
15000 0
5000 5000
5000 0
15000 15000
15000 0
15000 15000
15000 0
15000 15000
15000 0
0
0
190000 190000
NAME TARIQ SAEED
CNIC NO. 35202-2914188-3
ADDRESS STREET NO.17A,HOUSE NO.11,SHALIMAAR CALONI MULTAN ROAD L
THE-LAHORE CITY, DIS LAHORE
DESIGNATION PURCHASER
DATE DESCRIPTION
OPEING BALANCE
9/11/2016 Eid Allowance
9/27/2016 Pay Eid Allowance

TOTAL
FATHER NAME TAJ DIN BACK
PHONE NO. 0345-5515010 & 0302-4684958
HALIMAAR CALONI MULTAN ROAD LAHORE, P.O. NONARIAN,
HE-LAHORE CITY, DIS LAHORE
PURCHASER
DR CR BALANCE
0
5000 5000
5000 0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5000 0
NAME SHABIR AHMED
CNIC NO. 82202-0401967-7
ADDRESS VILLAGE- KALI GHABAR, P.O. CHANARI, THE/DIS
DESIGNATION STORE MAN
DATE DESCRIPTION
OPEING BALANCE
1-Jan-16 SALARY EARNING (DECEMBER 2015)
6-Jan-16
31-Jan-16 Salary earning January
4-Feb-16 Payment
29-Feb-16 Earning Salary
6-Mar-16 Payment
6-Mar-16 Advance
31-Mar-16 Earning Salary
2-Apr-16 Advance
10-Apr-16 Payment
1-May-16 Earning Salary
5-May-16 Payment
5-May-16 Advance
1-Jun-16 Weekly eaning
1-Jun-16 Advance
4-Jun-16 Payment
4-Jun-16 Advance
24-Jun-16 Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid allowance
5-Jul-16 Pay Eid allowance
23-Jul-16 Advance
1-Aug-16 Earning Salary July
2-Aug-16 Payment
14-Aug-16 Advance
1-Sep-16 Earning Salary August
7-Sep-16 Payment
7-Sep-16 Advance
11-Sep-16 Eid allowance
25-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
4-Oct-16 Payment
24-Oct-16 Advance
1-Nov-16 Earning Salary October
5-Nov-16 Payment
5-Nov-16 Advance
27-Nov-16 Advance
1-Dec-16 Earning Salary Nov
7-Dec-16 Salary Nov
22-Dec-16 Advance

TOTAL
FATHER NAME NOOR DIN BACK
PHONE NO. 0341-8842592
ALI GHABAR, P.O. CHANARI, THE/DIS-
STORE MAN
DR CR BALANCE
0
12000 12000
12000 0
12000 12000
12000 0
12000 12000
12000 0
20000 -20000
14000 -6000
1000 -7000
6000 -13000
14000 1000
1000 0
9000 -9000
14000 5000
500 4500
4500 0
9000 -9000
1000 -10000
14000 4000
9000 -5000
3000 -2000
3000 -5000
500 -5500
14000 8500
10000 -1500
500 -2000
14000 12000
12000 0
5000 -5000
3000 -2000
1000 -3000
14000 11000
11000 0
2000 -2000
14000 12000
12000 0
3000 -3000
1000 -4000
14000 10000
12000 -2000
1000 -3000
-3000
-3000
-3000
-3000
-3000
171000 168000
NAME MUHAMMAD JAVED
CNIC NO. 61101-0160527-7
ADDRESS VILLAGE-KURI, P.O. KURI, THE/DIS-RAWALPIN
DESIGNATION COOK
DATE DESCRIPTION
OPENING BALANCE
1-Jan-16 SALARY EARNING (DECEMBER 2015)
6-Jan-15 PAYMENT
31-Jan-16 Salary earning January
4-Feb-16 Payment
29-Feb-16 Earning Salary
6-Mar-16 Payment
31-Mar-16 Advance
2-Apr-16 Advance
10-Apr-16 Payment
1-May-16 Earning Salary
5-May-16 Payment
1-Jun-16 Weekly eaning
2-Jun-16 Advance
4-Jun-16 Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid Allownce
20-Jul-16 Pay Eid Allownce
1-Aug-16 Earning Salary July
3-Aug-16 Payment
22-Aug-16 Advance
1-Sep-16 Earning Salary August
4-Sep-16 Payment
11-Sep-16 Advance
11-Sep-16 Eid allowance
26-Sep-16 Advance
1-Oct-16 Earning Salary Sep
4-Oct-16 Payment
27-Oct-16 Advance
1-Nov-16 Earning Salary October
3-Nov-16 Payment
14-Nov-16 Advance
1-Dec-16 Earning Salary Nov
8-Dec-16 Salary Nov
TOTAL
FATHER NAME FAZAL KAREEM BACK
PHONE NO. 0332-5044601 & 0300-5314661
KURI, P.O. KURI, THE/DIS-RAWALPINDI
COOK
DR CR BALANCE
-5000
12000 7000
12000 -5000
12000 7000
10000 -3000
12000 9000
9000 0
12000 12000
1000 11000
11000 0
14000 14000
14000 0
14000 14000
1000 13000
13000 0
14000 14000
14000 0
3000 3000
3000 0
14000 14000
14000 0
1000 -1000
14000 13000
13000 0
4000 -4000
3000 -1000
5000 -6000
14000 8000
11000 -3000
2000 -5000
14000 9000
12000 -3000
5000 -8000
14000 6000
10000 -4000
-4000
-4000
-4000
-4000
-4000
-4000
-4000
-4000
165000 166000
NAME RASHID MEHMOOD
CNIC NO. 37405-5333540-5
ADDRESS VILLEGE ,JASSAIL P.O. BANDA , THE/DIS RAWAL
DESIGNATION SUPERVISOR
DATE DESCRIPTION
OPEING BALANCE
31-Mar-16 Advance
2-Mar-16 Advance
10-Apr-16 Payment
15-Apr-16 Advance
28-Apr-16 Advance
1-May-16 Earning Salary
18-May-16 Advance
1-Jun-16 Earning Salary
4-May-16 Payment
4-May-16 Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
2-Jul-16 Eid Allownce
5-Jul-16 Advance
12-Jul-16 Advance
15-Jul-16 Pay Eid Allowance
1-Aug-16 Earning Salary July
2-Aug-16 Advance
5-Aug-16 Payment
12-Aug-16 Advance
1-Sep-16 Earning Salary August
7-Sep-16 Payment
7-Sep-16 Advance
11-Sep-16 Eid allowance
28-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
7-Oct-16 Paid Salary Sep
27-Oct-16 Advance
1-Nov-16 Earning Salary October
5-Nov-16 Payment
16-Nov-16 Advance
26-Nov-16 Advance
1-Dec-16 Earning Salary Nov
7-Dec-16 Salary Nov
15-Dec-16 Advance
22-Dec-16 Advance
TOTAL
FATHER NAME MIRZA KHAN BACK
PHONE NO. 0313-3298797
SAIL P.O. BANDA , THE/DIS RAWALPINDI
SUPERVISOR
DR CR BALANCE
-8719
18000 9281
1000 8281
8281 0
4000 -4000
15500 -19500
18000 -1500
1500 -3000
18000 15000
15000 0
5000 -5000
18000 13000
13000 0
3000 3000
2000 1000
500 500
3000 -2500
18000 15500
1000 14500
14500 0
1000 -1000
18000 17000
17000 0
5000 -5000
3000 -2000
3000 -5000
18000 13000
15000 -2000
1000 -3000
18000 15000
16000 -1000
1000 -2000
1000 -3000
18000 15000
15000 0
1000 -1000
2000 -3000
-3000
-3000
162281 168000
NAME IMTIAZ KHALID
CNIC NO. 36501-1648156-5
ADDRESS CHAK NO. 113/7 R P.O. CHACK 113/7 R TEHSIL CHEECHA WATN
DESIGNATION WATCH MAN
DATE DESCRIPTION
OPEING BALANCE
1-Jun-16 Weekly eaning
1-Jun-16 Advance
4-Jun-16 Payment
16-Jun-16 Advance
24-Jun-16 Advance
1-Jul-16 Advance
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
4-Jul-16 Advance
1-Aug-16 Earning Salary July

TOTAL
FATHER NAME SED MUHAMMAD BACK
PHONE NO.
ACK 113/7 R TEHSIL CHEECHA WATNI DISTRIC SAHIWAL
WATCH MAN
DR CR BALANCE
0
6000 6000
1000 5000
5000 0
3000 -3000
500 -3500
2500 -6000
12000 6000
6000 0
4000 -4000
1200 -2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
-2800
22000 19200
NAME ZULQARNAIN
CNIC NO.
ADDRESS VILLEGE DAWRI ,P.O. HARAKKA THE/DIST . RAWA
DESIGNATION MEDIA MAN
DATE DESCRIPTION
OPEING BALANCE
1-Jul-16 Earning Salary JUN
2-Jul-16 Payment
4-Jul-16 Eid allowance
5-Jul-16 Pay Eid allowance
1-Aug-16 Earning Salary July
2-Aug-16 Payment
1-Sep-16 Earning Salary August
7-Sep-16 Payment
11-Sep-16 Eid allowance
12-Sep-16 Paid Eid Allowance
1-Oct-16 Earning Salary Sep
4-Oct-16 Payment
1-Nov-16 Earning Salary October
5-Nov-16 Payment
1-Dec-16 Earning Salary Nov
7-Dec-16 Salary Nov
24-Dec-16 Advance Salary Dec

TOTAL
FATHER NAME MIRZA KHAN BACK
PHONE NO. 0301-5838106
RI ,P.O. HARAKKA THE/DIST . RAWALPINDI
MEDIA MAN
DR CR BALANCE
0
11000 11000
11000 0
3000 3000
3000 0
18000 18000
18000 0
18000 18000
18000 0
3000 3000
3000 0
18000 18000
18000 0
18000 18000
18000 0
18000 18000
18000 0
18000 -18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
-18000
125000 107000

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