ACKNOWLEDGEMENT SLIP

114(1) (Return of Income filed voluntarily for complete year)

Name: ZAREEF KHAN FOUNDATION Registration No 3998680

Address: 1 NISHTAR ABAD GT ROAD . Tax Year : 2020
Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: Due Date : 31-Dec-2020

Document Date 29-Dec-2020

Print Date: Wed, 8 Mar 2023 09:17:51 Wed, 8 Mar 2023 09:17:51 +0500 Page 1 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: ZAREEF KHAN FOUNDATION Registration No 3998680

Address: 1 NISHTAR ABAD GT ROAD . Tax Year : 2020
Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: Due Date : 31-Dec-2020

Document Date 29-Dec-2020

Manufacturing / Trading Items

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 -838,561 0 -838,561
Net Revenue (excluding Sales Tax, Federal Excise,
3029 4,988,171 0 4,988,171
Brokerage, Commission, Discount, Freight Outward)
Gross Revenue (excluding Sales Tax, Federal Excise) 3009 4,988,171 0 4,988,171
Gross Domestic Sales / Services Fee 3004 4,988,171 0 4,988,171
Cost of Sales / Services 3030 221,456 0 221,456
Opening Stock 3039 110,810 0 110,810
Domestic Raw Material / Components Opening Balance 3035 110,810 0 110,810
Net Purchases (excluding Sales Tax, Federal Excise) 3059 234,216 0 234,216
Net Domestic Purchases Raw Material / Components 3055 234,216 0 234,216
Consumed 3069 219,306 0 219,306
Domestic Raw Material / Components Consumed 3065 219,306 0 219,306
Direct Expenses 3089 2,150 0 2,150
Other Direct Expenses 3083 2,150 0 2,150
Closing Stock 3099 125,720 0 125,720
Domestic Raw Material / Components Closing Balance 3095 125,720 0 125,720
Gross Profit / (Loss) 3100 4,766,715 0 4,766,715
Management, Administrative, Selling & Financial Expenses
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Management, Administrative, Selling & Financial Expenses 3199 5,605,276 0 5,605,276
Rent 3151 180,000 0 180,000
Salaries / Wages / Perquisites / Benefits 3154 4,077,038 0 4,077,038
Traveling / Conveyance / Vehicles Running /
3155 33,343 0 33,343
Maintenance

Print Date: Wed, 8 Mar 2023 09:17:51 Wed, 8 Mar 2023 09:17:51 +0500 Page 2 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: ZAREEF KHAN FOUNDATION Registration No 3998680

Address: 1 NISHTAR ABAD GT ROAD . Tax Year : 2020
Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: Due Date : 31-Dec-2020

Document Date 29-Dec-2020

Management, Administrative, Selling & Financial Expenses

Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Electricity / Water / Gas 3158 237,842 0 237,842
Repair / Maintenance 3165 25,812 0 25,812
Stationery / Printing / Photocopies / Office Supplies 3166 80,347 0 80,347
Professional Charges 3171 40,000 0 40,000
Other Indirect Expenses 3180 884,260 0 884,260
Directors Fee 3183 46,634 0 46,634
Accounting Profit / (Loss) 3200 -838,561 0 -838,561
Inadmissible / Admissible Deductions
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Tax Amortization for Current Year 3247 0 0 0
Tax Depreciation / Initial Allowance for Current Year 3248 0 0 0
Adjustments
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business before adjustment of
Admissible Depreciation / Initial Allowance / Amortization 3270 0 0 -838,561
for current / previous years
Business Assets / Equity / Liabilities
Description Code Amount
Total Assets 3349 59,542,425 0
Land 3301 49,261,297 0
Plant / Machinery / Equipment / Furniture (including 3303 4,639,615 0

Print Date: Wed, 8 Mar 2023 09:17:51 Wed, 8 Mar 2023 09:17:51 +0500 Page 3 of 4
 114(1) (Return of Income filed voluntarily for complete year)

Name: ZAREEF KHAN FOUNDATION Registration No 3998680

Address: 1 NISHTAR ABAD GT ROAD . Tax Year : 2020
Period : 01-Jul-2019 - 30-Jun-2020
Medium : Online
Contact No: Due Date : 31-Dec-2020

Document Date 29-Dec-2020

Business Assets / Equity / Liabilities

Description Code Amount
fittings) 3303 4,639,615 0
Long Term Investments 3311 63,824 0
Advances / Deposits / Prepayments 3312 287,221 0
Trade Debtors / Receivables 3313 4,219,977 0
Inventories 3314 125,720 0
Cash / Cash Equivalents 3319 944,771 0
Total Equity / Liabilities 3399 59,542,725 0
Capital Reserves 3361 10,943,558 0
Long Term Borrowings / Debt / Loan 3371 43,374,720 0
Trade Creditors / Payables 3384 4,999,247 0
Other Liabilities 3398 225,200 0
Computations
Amount
Exempt from Amount
Description Code Total Amount Tax / Subject Subject to
to Fixed / Normal Tax
Final Tax
Income / (Loss) from Business 3000 -838,561 0 -838,561
Accounting Profit / Tax Chargeable u/s 113C @17% 923173 0 0 0

Print Date: Wed, 8 Mar 2023 09:17:52 Wed, 8 Mar 2023 09:17:52 +0500 Page 4 of 4