FORKS N KNIVES

PIZZA KITCHEN
PAYROLL= M1
MONTH= Feb-23
Total Per Day Total
Milage MAR
Sr Name Status Monthly Days Salary
Atndc
Salary Milage Rs.
Adv RECEVIED
Net Salary
Salary Rate
1 SHERAZ SB MANAGER RGM 60,500 30 2,017 30 60,500 - - 17,939 17,908 24,653
2 ADEEL BHUTTA SB MNG 36,300 30 1,210 30 36,300 36,320 13,500 (13,520)
3 AASHIR SER 18,150 30 605 29 17,545 - - 9,274 13,000 (4,729)
4 ABDUL SATTAR RID 12,000 30 400 32 12,800 1,559 7 10,913 3,600 7,179 12,934
5 ABDULLAH KA 13,000 30 433 30 13,000 2,500 8,440 2,060
6 TOUSEEF CSR 15,000 30 500 30 15,000 3,667 2,810 8,523
7 AHMED (CHICKEN) K/A 16,000 30 533 30 16,000 - - 1,714 8,770 5,516
8 ALI K/A 15,000 30 500 30 15,000 - - 10,859 6,500 (2,359)
9 AWAIS K/A 13,000 30 433 29 12,567 - - - 5,899 6,668
10 FARHAN DW 15,000 30 500 30 15,000 - - 500 4,500 10,000
11 FIYAZ RID 13,000 30 433 30 13,000 1,193 7 8,351 4,390 9,929 7,032
12 HAIDER ALI (CHICKEN) K/A 20,300 30 677 30 20,300 - 6,379 6,000 7,921
13 WAQAS KA 13,000 30 433 30 13,000 - - 13,000
14 Haneef Rider RID 13,500 30 450 29 13,050 1,299 7 9,093 2,250 14,010 5,883
15 Imran GUARD MORNING GURD 18,150 30 605 5 3,025 - - 3,000 - 25
16 JUNAID RID 13,000 30 433 30 13,000 1,281 7 8,967 1,989 4,000 15,978
17 KASHAN CLE 13,000 30 433 29 12,567 5,500 7,067
18 Moazam/NIGHT Guard GURD 18,150 30 605 29 17,545 - - 3,579 5,600 8,366
19 M2 GUARD GUARD 12,000 30 400 30 12,000 - 12,000
20 NADEEM VEL 14,000 30 467 30 14,000 - 14,000
21 NOOR UL ISLAM SER 13,000 30 433 29 12,567 1,711 2,150 8,706
22 PATRAS SER 13,000 30 433 29 12,567 - - 499 12,410 (342)
23 RIZWAN K/A K/A 15,520 30 517 15 7,760 - - 673 - 7,087
24 RIZWAN NIGHT K/H 13,000 30 433 29 12,567 3,032 2,000 7,535
25 SAIF RIDER 13,200 30 440 28 12,320 1,237 7 8,659 501 10,498 9,980
26 SALMAN VEL 14,000 30 467 30 14,000 - - - 14,000
27 SHAHID HEL 12,000 30 400 30 12,000 - - 1,500 7,179 3,321
28 SHAN IQBAL K SPV 17,600 30 587 30 17,600 - - 7,099 10,600 (99)
29 SHAZIL SER 15,970 30 532 27 14,373 - - 2,780 5,999 5,594
30 SHAHZAD F.HEL 13,000 30 433 3 1,300 - - - 1,300
31 UMAIS K/A 16,000 30 533 12 6,400 - - - 6,400
32 ABDULLAH NIGHT K/A 13,000 30 433 29 12,567 - - 6,000 6,567
33 USMAN K/A 13,000 30 433 12 5,200 - - 500 4,700
34 SHAZAIB K/A 15,400 30 513 10 5,133 - - 1,000 6,500 (2,367)
35 MUDASIR CLE 13,000 30 433 5 2,167 - - 5,000 (2,833)
36 SHAHZAIB F.HEL 13,000 30 433 27 11,700 - 890 2,000 8,810
37 KASHIF RAFIQ CSR 13,000 30 433 29 12,567 533 5,000 7,034
38 WAQAR SALAMAT F.HEL 16,000 30 533 30 16,000 - 5,000 11,000
39 BILAL AHMAD CSR 15,000 30 500 30 15,000 7,690 5,280 2,030
40 ZAWAR HEL 13,000 30 433 24 10,400 - 6,450 3,950
41 ARIF ZAIDI PM 8,800 30 293 30 8,800 8,800 3,547 (3,547)
42 ABDULLAH A.ASST 5,667 30 189 28 5,289 - - - 5,289
43 KH ZUNAIR S.INC 6,050 30 202 30 6,050 - - 885 5,660 (495)
44 M Imran Accountant A.MNGR 7,700 30 257 30 7,700 - - - 7,700
45 ALI RAZA S.ASST 5,333 30 178 30 5,333 - 5,333 - 0
46 MALIK RAFEEQ SB TAX 5,000 30 167 30 5,000 - - - 5,000
47 Mushtaq Ahmad Ele ELE 11,300 30 377 30 11,300 - - 520 - 10,780
 692,590 23,086 608,857 45,983 151,406 235,318 268,116
654,840 -

T.Salary Days Advance N.Salary

- -
ABDULLAH A.ASST 15,867 30 - 15,867
ARIF ZAIDI 15K ADV PM 26,400 30 29,947 - 3,547
Kh Zunair S.Inc S.INC 30,250 30 885 29,365
M Imran Acct A.MNG 38,500 30 - 38,500
ALI RAZA S.ASST' 16,000 30 7,446 8,554
MALIK RAFEEQ SB ADV 20,000 30 - 20,000
Mushtaq Elec ELEC 33,900 30 520 33,380
 FORKS N KNIVES
PIZZA KITCHEN
PAYROLL= M3
MONTH= Feb-23
Monthly Total Per Day Total Milage MAR
Sr Name Status Salary Days Salary
Atndc
Salary Rs.
Adv RECEVIED
Net Salary
Milage Rate
1 KASHIF T.MNG 18,000 30 600 30 18,000 - - 12,763 12,290 (7,053)
2 SHAHZAD T.MNG 23,000 30 767 30 23,000 - - - 18,300 4,700
3 Abid KHAN K/A 18,630 30 621 30 18,630 - - 1,600 7,000 10,030
4 AKRAM Guard 18,150 30 605 30 18,150 - - - 6,000 12,150
5 ALI SHAN K/A 13,000 30 433 30 13,000 - - 3,110 - 9,890
6 ASIF RID 13,000 30 433 29 12,567 847 7.00 5,929 4,001 7,000 7,495
7 Javaid DW 18,630 30 621 30 18,630 - - 4,660 - 13,970
8 MUBASHIR K/A 14,000 30 467 29 13,533 - 2,340 4,000 7,193
9 DANISH D/R 13,000 30 433 30 13,000 1,134 7.00 7,938 3,840 6,500 10,598
10 SHAHZAIB K/A 15,400 30 513 13 6,673 - - - 6,673
11 SHOAIB HEL 14,520 30 484 30 14,520 - - 8,815 5,200 505
12 SUNNY D/R 13,000 30 433 30 13,000 890 7.00 6,230 9,410 13,770 (3,950)
13 TAHA F/D 13,000 30 433 29 12,567 - - - - 12,567
14 TANZEEL CLE 13,500 30 450 30 13,500 - - 5,250 5,000 3,250
15 TAYYAB RID & CSR 14,000 30 467 23 10,733 7.00 - 3,550 - 7,183
16 USMAN K/A 13,000 30 433 3 1,300 - - 3 - 1,297
17 SHABEER (8 HOURS) RID 13,000 30 433 25 10,833 1,283 7.00 8,981 998 4,980 13,836
18 UMAISS K/A 16,000 30 533 16 8,533 - - 1,500 4,500 2,533
19 ARIF ZAIDI PM 8,800 30 293 30 8,800 - 8,800 - -
20 ABDULLAH A.ASST 5,667 30 189 28 5,289 - - - 5,289
21 KH ZUNAIR S.INC 6,050 30 202 30 6,050 - - - 6,050
22 M Imran Accountant A.MNGR 7,700 30 257 30 7,700 - - - 7,700
23 ALI RAZA S.ASST 5,333 30 178 30 5,333 2,113 2,410 810
24 MALIK RAFEEQ SB TAX 5,000 30 167 30 5,000 - - - 5,000
25 Mushtaq Ahmad Elec ELE 11,300 30 377 30 11,300 - - - 11,300
324,680 10,823 289,642 29,078 72,753 96,950 149,017
318,720
 FORKS N KNIVES
PIZZA KITCHEN
PAYROLL= M4
MONTH= Feb-23
Monthly Total Per Day Milage MAR Net
Sr Name Status Salary Days Salary
Atndc Total Salary
Milage Rate Rs.
Adv RECEVIED Salary
1 RASHID ARSHAD MNG 30,250 30 1,008.33 30 30,250 - 1,500 17,000 11,750
2 SALEEM TM 24,000 30 800.00 30 24,000 - - 5,450 18,550
3 ABDUL AHAD K/A 14,500 30 483.33 30 14,500 - 500 5,000 9,000
4 AFTAB (7 HOURS DUTY) RID 10,000 30 333.33 13 4,333 670 7 4,690 600 - 8,423
5 AHMAD ALI K/A 14,520 30 484.00 30 14,520 - 3,160 5,150 6,210
6 AHMAD KHAN HEL 13,000 30 433.33 28 12,133 - - 12,133
7 AHSAN RABNAWAZ CSR 15,730 30 524.33 30 15,730 - 160 11,779 3,791
8 ALI SHAH K/A 18,150 30 605.00 28 16,940 - - 12,138 10,600 (5,798)
9 ANAS RID 13,000 30 433.33 29 12,567 903 7 6,321 160 18,000 728
10 ARSLAN RID 13,000 30 433.33 30 13,000 1,382 7 9,674 4,210 19,800 (1,336) JAMSHAID RIDER
11 DANISH DW 13,000 30 433.33 5 2,167 - - - - 2,167
12 FAHAD K/A 13,000 30 433.33 30 13,000 - - 2,160 3,000 7,840
13 HAMZA SER 13,000 30 433.33 30 13,000 - 3,000 - 10,000
14 HASHIM KA 16,730 30 557.67 29 16,172 4,000 9,700 2,472
15 MEHBOOB SER 13,000 30 433.33 28 12,133 - - - - 12,133
16 Night guard (15HR DUTY) GURD 22,690 30 756.33 30 22,690 - 700 3,800 18,190
17 NOMAN SER 13,000 30 433.33 18 7,800 - - 7,800
18 REHAN K/A 13,000 30 433.33 30 13,000 - - 320 200 12,480
19 SABIR CLE 13,000 30 433.33 12 5,200 - - 5,000 200
20 SAEED K/A 13,750 30 458.33 30 13,750 860 7 6,020 7,050 7,600 5,120
21 SALEEM RID 13,000 30 433.33 9 3,900 269 7 1,883 - - 5,783
22 SAMI RIDER RID 13,920 30 464.00 30 13,920 1,013 7 7,091 10,809 10,202
23 WASEEM CLE 13,000 30 433.33 15 6,500 - - - - 6,500
24 ZAID D/W 14,000 30 466.67 30 14,000 - 4,860 1,500 7,640
25 ARIF ZAIDI PM 8,800 30 293.33 30 8,800 - - 8,800 - -
26 ABDULLAH A.ASST 5,667 30 188.89 28 5,289 - 5,289
27 KH ZUNAIR S.INC 6,050 30 201.67 30 6,050 - - 6,050
28 M Imran Accountant A.MNGR 7,700 30 256.67 30 7,700 - - 7,700
29 ALI RAZA S.ASST 5,333 30 177.78 30 5,333 - 5,333
30 MALIK RAFEEQ SB TAX 5,000 30 166.67 30 5,000 - - 5,000
31 Mushtaq Ahmad Elec ELE 11,300 30 376.67 30 11,300 - - 11,300
414,090 13,803 364,678 35,679 64,127 123,579 212,651
400,357 -
 Detail M1 M3 M4 Total
Salaries 654,840 318,720 400,357 1,373,917
Adances 386,724 169,703 187,706 744,133
Salaries Payable 268,116 149,017 212,651 629,784