INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

PAYMENT
DURING THE
YEAR

PAYMENT

CHEQUE
NO.

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED

4(a)

4(b)

8(a)

8(b)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50

22,088.00
2,333,125.00
527,352.00
56,707.00
800,000.00
800,000.00
24,881.00
3,039,960.00
20,039.00
2,719,120.00
800,000.00
32,380.00
2,090,009.00
378,997.00
26,918.00
1,070,974.00
26,424.00
21,300.00
28,500.00
2,122,702.00
800,000.00
18,935.00
7,365.00
19,235.00
399,062.00
3,017,651.00
1,000,000.00
16,163.00
1,988,742.00
10,800.00
15,789.00
404,729.00
1,000,000.00
8,100.00
952,189.00
248,917.00
1,000,000.00
49,459.00
1,000,000.00
579,988.00
2,264,681.00
15,064.00
3,185,783.00
16,305.00
1,000,000.00
3,259,981.00
1,000,000.00
21,141.00
26,825.00
2,316,798.00
42,585,178.00

1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05
1/7/04 - 30/6/05

20,984.00
2,216,462.00
500,981.00
53,871.00
760,000.00
760,000.00
23,637.00
2,887,957.00
19,037.00
2,583,155.00
760,000.00
30,761.00
1,985,503.00
360,043.00
25,572.00
1,017,421.00
25,102.00
20,235.00
27,075.00
2,016,561.00
760,000.00
17,988.00
6,996.00
18,273.00
379,106.00
2,866,764.00
950,000.00
15,355.00
1,889,299.00
10,260.00
15,000.00
384,490.00
950,000.00
7,695.00
904,574.00
236,468.00
950,000.00
46,986.00
950,000.00
550,984.00
2,151,442.00
14,311.00
3,026,485.00
15,490.00
950,000.00
3,096,971.00
950,000.00
20,084.00
25,483.00
2,198,847.00
40,453,708.00

43347
43682
43683
43684
43792
715085
715146
882492
44099
44337
44374
883043
883044
883051
44672
44809
44866
44891
45032
45135
883238
883687
883698
883700
883702
883703
45365
45790
45842
45875
45884
45940
46002
884383
884586
884640
46057
46129
46584
46604
46673
46865
736029
736094
884798
885895
47040
47049
47089
47816

10(a)
1,104.00
116,663.00
26,371.00
2,836.00
40,000.00
40,000.00
1,244.00
152,003.00
1,002.00
135,965.00
40,000.00
1,619.00
104,506.00
18,954.00
1,346.00
53,553.00
1,322.00
1,065.00
1,425.00
106,141.00
40,000.00
947.00
369.00
962.00
19,956.00
150,887.00
50,000.00
808.00
99,443.00
540.00
789.00
20,239.00
50,000.00
405.00
47,615.00
12,449.00
50,000.00
2,473.00
50,000.00
29,004.00
113,239.00
753.00
159,298.00
815.00
50,000.00
163,010.00
50,000.00
1,057.00
1,342.00
117,951.00
2,131,470.00

1
2
3
4
5
6

31,316.00
34,177.00
1,500,000.00
460,911.00
3,410,578.00
499,676.00

1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06

29,750.00
32,126.00
1,425,000.00
437,861.00
3,240,049.00
474,692.00

736120
736182
736214
866544
866812
866835

1,566.00
2,051.00
75,000.00
23,050.00
170,529.00
24,984.00

10(b)

11

7/4/2005

Page # 1

INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

PAYMENT
DURING THE
YEAR

PAYMENT

CHEQUE
NO.

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED

4(a)

4(b)

8(a)

8(b)

10(a)

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48

3,598,770.00
2,835,591.00
29,829.00
24,484.00
2,000,000.00
2,500,000.00
3,690,983.00
17,857.00
1,500,000.00
124,047.00
428,233.00
4,440.00
2,000,000.00
310,068.00
435,527.00
2,000,000.00
438,091.00
1,972,433.00
2,000,000.00
491,889.00
1,979,834.00
2,000,000.00
49,930.00
462,078.00
2,052,232.00
2,000,000.00
78,750.00
173,684.00
2,000,000.00
458,589.00
2,755,864.00
487,740.00
3,359,666.00
2,000,000.00
2,847,362.00
735,250.00
76,363.00
2,500,000.00
2,500,000.00
38,400.00
5,500.00
3,668,232.00
64,568,374.00

1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06
1/7/05 - 30/6/06

3,418,831.00
2,693,805.00
28,338.00
23,260.00
1,900,000.00
2,375,000.00
3,506,427.00
16,964.00
1,425,000.00
117,844.00
406,818.00
4,218.00
1,900,000.00
294,564.00
413,750.00
1,900,000.00
416,186.00
1,873,811.00
1,900,000.00
467,294.00
1,880,842.00
1,900,000.00
47,433.00
438,974.00
1,949,620.00
1,900,000.00
74,812.00
165,000.00
1,900,000.00
435,659.00
2,618,070.00
463,353.00
3,191,682.00
1,900,000.00
2,704,993.00
698,487.00
72,544.00
2,375,000.00
2,375,000.00
36,480.00
5,225.00
3,484,819.00
61,339,581.00

867151
886028
886494
886496
886771
886840
47979
48231
48280
48436
48873
49013
49224
49281
49295
49455
49980
49983
50075
50722
50752
51058
51487
51714
51722
51789
51927
51974
52318
52358
52360
53119
53139
53207
53948
53955
53971
54085
54705
54756
55382
57177

179,939.00
141,786.00
1,491.00
1,224.00
100,000.00
125,000.00
184,556.00
893.00
75,000.00
6,203.00
21,415.00
222.00
100,000.00
15,504.00
21,777.00
100,000.00
21,905.00
98,622.00
100,000.00
24,595.00
98,992.00
100,000.00
2,497.00
23,104.00
102,612.00
100,000.00
3,938.00
8,684.00
100,000.00
22,930.00
137,794.00
24,387.00
167,984.00
100,000.00
142,369.00
36,763.00
3,819.00
125,000.00
125,000.00
1,920.00
275.00
183,413.00
3,228,793.00

1
2
3
4
5
6
7
8
9
10
11
12
13

2,500,000.00
735,763.00
2,757,510.00
118,999.00
3,000,000.00
3,000,000.00
3,293,429.00
748,895.00
3,000,000.00
1,500,000.00
2,000,000.00
715,839.00
962,595.00

1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07

2,375,000.00
691,617.00
2,567,059.00
111,859.00
2,820,000.00
2,820,000.00
3,095,823.00
703,961.00
2,820,000.00
1,410,000.00
1,880,000.00
672,889.00
904,839.00

57240
58028
58029
58100
58150
60048
60911
60912
61038
61174
63205
63206
63207

10(b)

11

8/6/2006

13-02-2006
10/5/2006

13-10-2005

16-10-2005

10/4/2006

30-06-2006
30-06-2006

125,000.00 17-07-2006
44,146.00
190,451.00
7,140.00
3/8/2006
180,000.00 11/8/2006
180,000.00 12/9/2006
197,606.00
44,934.00
180,000.00 20-10-2006
90,000.00
120,000.00 23-11-2006
42,950.00
57,756.00

Page # 2

INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

PAYMENT
DURING THE
YEAR

PAYMENT

CHEQUE
NO.

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED

4(a)

4(b)

8(a)

8(b)

14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42

710,779.00
1,108,820.00
1,000,000.00
2,266,831.00
732,077.00
1,000,000.00
65,264.00
149,856.00
2,611,669.00
1,000,000.00
27,732.00
679,248.00
1,993,737.00
1,000,000.00
687,118.00
1,798,638.00
21,180.00
1,000,000.00
38,272.00
2,011,344.00
580,207.00
1,000,000.00
28,968.00
127,905.00
528,919.00
2,089,389.00
3,218,510.00
489,348.00
4,145,220.00
56,444,061.00

1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07
1/7/06 - 30/6/07

668,132.00
1,042,290.00
940,000.00
2,130,821.00
688,152.00
940,000.00
61,348.00
140,863.00
2,454,968.00
940,000.00
26,068.00
638,493.00
1,874,112.00
940,000.00
645,890.00
1,690,719.00
19,909.00
940,000.00
35,975.00
1,890,663.00
545,394.00
940,000.00
27,229.00
120,230.00
497,183.00
1,964,025.00
3,025,399.00
459,987.00
3,896,507.00
53,057,404.00

63981
63982
63992
64681
64682
64736
64941
65239
65283
65341
65608
66014
66015
66090
66567
66585
66956
67179
67371
67667
67668
68098
68343
68552
68735
68736
69624
69625
N/A

42,647.00
66,530.00
60,000.00
136,010.00
43,925.00
60,000.00
3,916.00
8,993.00
156,701.00
60,000.00
1,664.00
40,755.00
119,625.00
60,000.00
41,228.00
107,919.00
1,271.00
60,000.00
2,297.00
120,681.00
34,813.00
60,000.00
1,739.00
7,675.00
31,736.00
125,364.00
193,111.00
29,361.00
248,713.00
3,386,657.00

69791
70187
70191
70355
70490
70884
71199
71200
71201
71332
71513
71812
71813
71814
71815
71816
71855
71867
72114
72765
72766
72767
72768
72932
73528
73787
73788

5,404.00
35,132.00
150,980.00
90,000.00
2,250.00
8,053.00
23,907.00
35,535.00
61,050.00
90,000.00
8,544.00
45,293.00
30,617.00
28,312.00
33,222.00
2,579.00
4,689.00
90,000.00
2,482.00
2,069.00
20,336.00
34,537.00
78,483.00
90,000.00
8,534.00
71,507.00
36,228.00

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27

90,066
585,533
2,516,321
1,500,000
37,500
134,213
398,444
592,239
1,017,485
1,500,000
142,396
754,880
510,281
471,855
553,698
42,975
78,150
1,500,000
41,358
34,472
338,925
575,605
1,308,035
1,500,000
142,232
1,191,768
603,789

1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08

84,662
550,401
2,365,341
1,410,000
35,250
126,160
374,537
556,704
956,435
1,410,000
133,852
709,587
479,664
443,543
520,476
40,396
73,461
1,410,000
38,876
32,403
318,589
541,068
1,229,552
1,410,000
133,698
1,120,261
567,561

10(a)

10(b)

11

19-01-2007

12/12/2006
2/2/2007
10/2/2007
10/2/2007
21-02-2007
27-02-2007

12/3/2007

4/4/2007
28-04-2007

7/6/2007
7/6/2007
7/6/2007
7/6/2007
29-6-2007
29-6-2007
6/9/2006

4/7/2008

6/8/2008

1/11/2006

Page # 3

INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

4(a)

PAYMENT
DURING THE
YEAR

PAYMENT

4(b)

8(a)

CHEQUE
NO.

8(b)

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED
10(a)

10(b)

28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

357,806
1,500,000
1,625,458
808,903
139,523
1,500,000
522,706
82,708
2,088,452
1,500,000
71,578
490,709
2,274,389
1,500,000
675,450
772,981
1,223,315
1,500,000
87,574
1,872,736
542,174
1,500,000
175,719
2,810,730
1,500,000
148,615
575,778
976,813
1,279,246
1,500,000
49,765,583

1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08
1/7/07 - 30/6/08

336,337
1,410,000
1,527,930
760,368
131,151
1,410,000
491,343
77,745
1,963,144
1,410,000
67,283
461,266
2,137,925
1,410,000
634,923
726,602
1,149,916
1,410,000
82,319
1,760,371
509,643
1,410,000
165,176
2,642,086
1,410,000
139,699
541,231
918,204
1,202,491
1,410,000
46,779,630

73789
73960
74142
74143
74172
74273
74963
75093
75100
75414
75652
75772
75979
76161
76782
76783
76785
77167
77331
77593
77594
77924
78134
78301
78493
78913
79471
79472
79473
79603

21,469.00
90,000.00
97,528.00
48,535.00
8,372.00
90,000.00
31,363.00
4,963.00
125,308.00
90,000.00
4,295.00
29,443.00
136,464.00
90,000.00
40,527.00
46,379.00
73,399.00
90,000.00
5,255.00 22-04-2008
112,365.00
7/5/2008
32,531.00
7/5/2008
90,000.00
7/5/2008
10,543.00
168,644.00
90,000.00 22-04-2008
8,916.00 24-06-2008
34,547.00
4/7/2008
58,609.00
4/7/2008
76,755.00
4/7/2008
90,000.00
4/7/2009
2,985,953

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

171,131.00
398,456.00
1,331,782.00
2,000,000.00
565,752.00
483,203.00
311,803.00
857,278.00
634,139.00
884,112.00
2,000,000.00
47,231.00
88,334.00
275,665.00
300,919.00
628,480.00
202,223.00
1,606,864.00
594,400.00
2,000,000.00
844,651.00
751,472.00
1,029,072.00
2,000,000.00
323,400.00
377,094.00

1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09

160,863.00
374,549.00
1,251,875.00
1,880,000.00
531,807.00
454,211.00
293,095.00
805,841.00
596,091.00
831,065.00
1,880,000.00
44,397.00
83,034.00
259,125.00
282,863.00
590,771.00
190,090.00
1,510,452.00
558,736.00
1,880,000.00
793,972.00
706,384.00
967,328.00
1,880,000.00
303,995.00
354,468.00

80322
80579
80580
80587
80588
80589
80894
81297
81298
81299
81438
81480
81486
81487
81493
82069
82070
82071
82072
82147
83040
83041
83042
83083
83133
83280

10,268.00
23,907.00
79,907.00
120,000.00
33,945.00
28,992.00
18,708.00
51,437.00
38,048.00
53,047.00
120,000.00
2,834.00
5,300.00
16,540.00
18,056.00
37,709.00
12,133.00
96,412.00
35,664.00
120,000.00
50,679.00
45,088.00
61,744.00
120,000.00
19,405.00
22,626.00

11

6/8/2008
6/8/2008
6/8/2008
21-11-2008
6/8/2008
6/8/2008
7/8/2008
11/8/2008
11/8/2008
11/8/2008
6/8/2008
26-09-2008
26-09-2008
26-09-2008
26-11-2008
8/10/2008
8/10/2008
8/10/2008
8/10/2008
11/8/2008
7/11/2008
7/11/2008
7/11/2008
8/10/2008
21-11-2008
21-11-2008

Page # 4

INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

PAYMENT
DURING THE
YEAR

PAYMENT

CHEQUE
NO.

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED

4(a)

4(b)

8(a)

8(b)

10(a)

10(b)

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63

847,368.00
515,443.00
1,081,045.00
2,000,000.00
769,719.00
565,202.00
1,633,390.00
2,000,000.00
336,177.00
660,162.00
526,817.00
1,023,924.00
2,000,000.00
621,530.00
578,111.00
1,440,601.00
3,000,000.00
671,176.00
875,589.00
7,408.00
309,795.00
279,250.00
2,000,000.00
465,849.00
1,901,320.00
328,362.00
2,000,000.00
94,595.00
269,117.00
1,338,951.00
764,236.00
630,821.00
2,000,000.00
242,287.00
658,853.00
1,276,449.00
828,577.00
57,249,585.00

1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09
1/7/08 - 30/6/09

796,526.00
484,516.00
1,016,182.00
1,880,000.00
723,536.00
531,290.00
1,535,387.00
1,880,000.00
316,006.00
620,552.00
495,208.00
962,488.00
1,880,000.00
584,238.00
543,424.00
1,354,165.00
2,820,000.00
630,905.00
823,054.00
6,964.00
291,207.00
262,495.00
1,880,000.00
437,898.00
1,787,241.00
308,660.00
1,880,000.00
88,919.00
252,970.00
1,258,614.00
718,382.00
592,972.00
1,880,000.00
227,750.00
619,322.00
1,199,862.00
778,862.00
53,814,607.00

83583
83584
83585
83937
84230
84231
84232
84589
84642
88007
88008
88009
88126
88773
88774
88775
88925
89464
89465
89466
89497
89724
89761
90299
90300
90301
90566
91137
91151
91162
91163
91164
91257
91305
91885
91886
91887

50,842.00
30,927.00
64,863.00
120,000.00
46,183.00
33,912.00
98,003.00
120,000.00
20,171.00
39,610.00
31,609.00
61,436.00
120,000.00
37,292.00
34,687.00
86,436.00
180,000.00
40,271.00
52,535.00
444.00
18,588.00
16,755.00
120,000.00
27,951.00
114,079.00
19,702.00
120,000.00
5,676.00
16,147.00
80,337.00
45,854.00
37,849.00
120,000.00
14,537.00
39,531.00
76,587.00
49,715.00
3,434,978.00

6/12/2009
6/12/2009
6/12/2009
8/11/2008
6/1/2009
6/1/2009
6/1/2009
11/8/2008
27-01-2009
10/2/2009
10/2/2009
10/2/2009
27-01-2009

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

2,000,000.00
262,559.00
930,218.00
736,339.00
1,273,240.00
254,947.00
2,000,000.00
795,126.00
1,051,142.00
1,524,979.00
3,000,000.00
258,215.00
701,514.00
1,128,752.00
1,182,929.00
492,566.00
3,000,000.00
187,178.00
235,360.00

1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10

1,880,000.00
246,805.00
874,405.00
692,159.00
1,196,845.00
239,650.00
1,880,000.00
747,418.00
988,073.00
1,433,480.00
2,820,000.00
242,722.00
659,423.00
1,061,027.00
1,111,953.00
463,012.00
2,820,000.00
175,947.00
221,238.00

92013
92156
92555
92556
92557
92779
92783
93464
93465
93466
93526
93746
94171
94172
94173
94174
94270
94349
95105

120,000.00
15,754.00
55,813.00
44,180.00
76,395.00
15,297.00
120,000.00
47,708.00
63,069.00
91,499.00
180,000.00
15,493.00
42,091.00
67,725.00
70,976.00
29,554.00
180,000.00
11,231.00
14,122.00

20-02-2009
24-07-2009
6/8/2009
6/8/2009
6/8/2009
21-08-2009
21-08-2009
7/9/2009
7/9/2009
7/9/2009
14-09-2009
18-09-2009
7/9/2009
7/9/2009
7/9/2009
7/9/2009
16-10-2009
16-10-2009
6/11/2009

11

6/4/2009
6/4/2009
6/4/2009
6/4/2009
6/4/2009
27-04-2009
7/5/2009
7/5/2009
7/5/2009
23-05-2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
5/6/2009
15-06-2009
15-06-2009
6/7/2009
6/7/2009
6/7/2009

Page # 5

INFORMATION UNDER SECTION 176 OF INCOME TAX ORDINANCE, 2001

Name of HR Provider : M/s Javed Enterprises

SR. #

AMOUNT OF
PAYMENTS

PAYMENT
DURING THE
YEAR

PAYMENT

CHEQUE
NO.

WITHHOLDING
DATE OF
TAX
REMARKS
CHALLAN
DEDUCTED

4(a)

4(b)

8(a)

8(b)

10(a)

10(b)

20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67

787,876.00
134,375.00
417,642.00
3,000,000.00
206,212.00
867,187.00
1,150,020.00
1,108,460.00
3,000,000.00
273,758.00
960,821.00
844,894.00
1,105,525.00
200,754.00
3,000,000.00
1,160,752.00
630,270.00
561,426.00
3,000,000.00
133,631.00
1,104,394.00
1,398,205.00
613,891.00
3,000,000.00
37,859.00
549,849.00
1,831,988.00
523,193.00
171,571.00
3,000,000.00
169,846.00
574,342.00
956,906.00
489,950.00
1,468,346.00
3,000,000.00
169,370.00
917,742.00
791,537.00
823,693.00
712,766.00
3,000,000.00
175,927.00
1,311,418.00
756,850.00
925,225.00
693,772.00
283,833.33
73,011,140.33

1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10
1/7/09 - 30/6/10

740,603.00
126,312.00
392,583.00
2,820,000.00
193,839.00
815,156.00
1,081,019.00
1,041,952.00
2,820,000.00
257,332.00
903,172.00
794,200.00
1,039,193.00
188,709.00
2,820,000.00
1,091,107.00
592,453.00
527,741.00
2,820,000.00
125,614.00
1,038,131.00
1,314,313.00
577,058.00
2,820,000.00
35,587.00
516,859.00
1,722,069.00
491,802.00
161,277.00
2,820,000.00
159,655.00
539,881.00
899,492.00
460,553.00
1,380,245.00
2,820,000.00
159,208.00
862,677.00
744,045.00
774,272.00
670,000.00
2,820,000.00
165,371.00
1,232,733.00
711,439.00
869,712.00
652,146.00
266,803.33
68,630,470.33

95106
95107
95108
95169
95335
97611
97612
97613
98103
98133
98580
98585
98631
98833
99081
99637
99638
99639
99843
100336
100692
100693
100694
100695
100747
101274
101277
101284
101357
101464
101533
102114
102115
102116
102117
102289
102559
102985
102986
102987
102988
103137
104195
104201
104202
104203
104204
104205

47,273.00
8,063.00
25,059.00
180,000.00
12,373.00
52,031.00
69,001.00
66,508.00
180,000.00
16,426.00
57,649.00
50,694.00
66,332.00
12,045.00
180,000.00
69,645.00
37,817.00
33,685.00
180,000.00
8,017.00
66,263.00
83,892.00
36,833.00
180,000.00
2,272.00
32,990.00
109,919.00
31,391.00
10,294.00
180,000.00
10,191.00
34,461.00
57,414.00
29,397.00
88,101.00
180,000.00
10,162.00
55,065.00
47,492.00
49,421.00
42,766.00
180,000.00
10,556.00
78,685.00
45,411.00
55,513.00
41,626.00
17,030.00
4,380,670.00

6/11/2009
6/11/2009

11

16-11-2009
23-11-2009
1/12/2009
1/12/2009
1/12/2009
17-12-2009
17-12-2009
8/1/2010
8/1/2010
8/1/2010
8/1/2010

4/2/2010
26-02-2010
15-03-2010
15-03-2010
15-03-2010
15-03-2010
19-03-2010

16-04-2010
10/5/2010
10/5/2010
10/5/2010
10/5/2010
22-06-2010
7/6/2010
7/6/2010
7/6/2010
7/6/2010

Page # 6