PAY ROLL SYSTEM FORM PAY 02

AMENDMENT FORM Date 05.09.2017

SINGLE EMPOLYES ENTEY

OFFICE OF THE INDUSTRIAL DEVELOPMENT OFFICER ABBOTTABAD.

FOR THE MONTH OF 2017

DDO CODE DESCRI

A 7 0 0
COST CENTER I.D.O ABBOTTATAD

Personnel Empolyee
2 3 8 3
Number Name Abdur Rauf Khan National ID
Card Numbe
Gradw Pay
2
Scale Group salary start stop
GENERAL DATA CHANGE CHANGE IN PAYMENT / DEDUCTION status
Info Field Wage AMOUNT Effective
Type ID NEW CONTENTS Type Rupees Paisa adj Date Remarks
Sp: Judicial Allowance 100% 5900 1 2 9 4 0 Arrears for the month of July 2017
Sp: Judicial Allowance 50% 5900 2 4 8 4 0 Arrears for the month of July and
Aug-17
______________________________ __________________________________ ______________________
Prepared By Audited checked by Enter verified by
Bill Bill Amount GST 1 5th
Repair of Furniture 4750 - -
Repair of Hard ware 1750 - -
Repair of Machinery 6750 - -
Repair of Hard ware 1750 - -
Repair of Furniture 4750 - -
Stationert ch 37500 5449 1090
Other 1250 181 24
Other 12500 1816 363
Other 11250 1635 326
Total 82250 9081 1803
7278

Cheque Amount 74,522

GST 7278
Net Amount 67,244