Project A/C

Dr. Qasim Khan Durrani

H11 Kosar Road F-7/2 Islamabad
Particulars
Date
Account Head

25-Aug-22 AC Conduting
25-Aug-22 AC Conduting
3-Sep-22 AC Conduting
3-Sep-22 AC Conduting
20-Oct-22 AC Conduting
24-Oct-22 AC Conduting
9-Jan-23 AC Conduting
11-Feb-23 AC Conduting
21-Feb-23 AC Conduting
28-Mar-23 AC Conduting
18-Apr-23 AC Conduting

24-Oct-22 Accessories

14-Dec-22 Accessories
13-Mar-23 Accessories
14-Jun-23 Accessories

11-Jul-23 Accessories
13-Jul-23 Accessories
14-Jul-23 Accessories
21-Jul-23 Accessories
22-Jul-23 Accessories
31-Jul-23 Accessories
2-Aug-23 Accessories
23-Aug-23 Accessories
10-Oct-23 Accessories
27-Oct-23 Accessories

7-Jul-23 Black Granite

27-Mar-23 Black Granite

6-Apr-23 Black Granite

 4-May-23 Black Granite

13-May-23 Black Granite

26-May-23 Black Granite

4-Jun-23 Black Granite
19-Jun-23 Black Granite
19-Jul-23 Black Granite
31-Jul-23 Black Granite
31-Jul-23 Black Granite
31-Jul-23 Black Granite

19-Jan-23 Bond
30-Jan-23 Bond
31-Jan-23 Bond
4-Feb-23 Bond
8-Feb-23 Bond
14-Feb-23 Bond
18-Feb-23 Bond
22-Feb-23 Bond
24-Feb-23 Bond
1-Mar-23 Bond
6-Mar-23 Bond
9-Mar-23 Bond
16-Mar-23 Bond
23-Mar-23 Bond
31-Mar-23 Bond
10-Apr-23 Bond
10-May-23 Bond
20-May-23 Bond
1-Jun-23 Bond
10-Jun-23 Bond
13-Jul-23 Bond

13-Feb-23 Boring
7-Apr-23 Boring

11-May-22 Bricks
20-May-22 Bricks
30-May-22 Bricks
17-Jun-22 Bricks
20-Jun-22 Bricks
 24-Jul-22 Bricks
23-Aug-22 Bricks
2-Oct-22 Bricks
14-Nov-22 Bricks
17-Dec-22 Bricks
26-Dec-22 bricks
26-Dec-22 bricks
6-Jan-23 bricks
14-Jan-23 Bricks
19-Jan-23 Bricks
1-Feb-23 bricks
24-Mar-23 Bricks

20-May-22 Bricks Masonery

27-May-22 Bricks Masonery
19-Jun-22 Bricks Masonery
7-Jul-22 Bricks Masonery

25-Apr-22 Cement
24-Jun-22 Cement
30-Jun-22 Cement
7-Jul-22 Cement
7-Jul-22 Cement
7-Jul-22 Cement
7-Aug-22 Cement
14-Aug-22 Cement
18-Aug-22 Cement
6-Sep-22 Cement
11-Sep-22 Cement
19-Sep-22 Cement
26-Sep-22 Cement
12-Oct-22 Cement
16-Oct-22 Cement
21-Oct-22 Cement
30-Oct-22 Cement
2-Nov-22 Cement
5-Nov-22 Cement
8-Nov-22 Cement
10-Nov-22 Cement
12-Nov-22 Cement
15-Nov-22 Cement
19-Nov-22 Cement
23-Nov-22 Cement
27-Nov-22 Cement
1-Dec-22 Cement
5-Dec-22 Cement
8-Dec-22 Cement
11-Dec-22 Cement
17-Dec-22 Cement
26-Dec-22 Cement
29-Dec-22 Cement
2-Jan-23 Cement
8-Jan-23 Cement
10-Jan-23 Cement
12-Jan-23 Cement
15-Jan-23 Cement
19-Jan-23 Cement
22-Jan-23 Cement
22-Jan-23 Cement
24-Jan-23 Cement
25-Jan-23 Cement
28-Jan-23 Cement
2-Feb-23 Cement
5-Feb-23 Cement
7-Feb-23 Cement
13-Feb-23 Cement
14-Feb-23 Cement
17-Feb-23 Cement
20-Feb-23 Cement
24-Feb-23 Cement
2-Mar-23 Cement
8-Mar-23 Cement
11-Mar-23 Cement
13-Mar-23 Cement
13-Mar-23 Cement
27-Mar-23 Cement
4-Apr-23 Cement
7-Apr-23 Cement
7-Apr-23 Cement
5-May-23 Cement
7-May-23 Cement
9-May-23 Cement
10-May-23 Cement
13-May-23 Cement
27-May-23 Cement
7-Jun-23 Cement
11-Mar-23 Compaction

28-Oct-22 Core Cutting

24-Feb-23 Core Cutting
1-Jun-23 Core Cutting

27-Apr-22 Crush
28-May-22 Crush
30-Jun-22 Crush
3-Jul-22 Crush
26-Sep-22 Crush
15-Oct-22 Crush
6-Nov-22 Crush
13-Dec-22 Crush
14-Jan-23 Crush
14-Jan-23 Crush
24-Jan-23 Crush
6-Feb-23 Crush
22-Feb-23 Crush
9-Mar-23 Crush
29-Apr-23 Crush

20-May-22 Daily Wages

20-May-22 Daily Wages
27-May-22 Daily Wages
27-May-22 Daily Wages
2-Jun-22 Daily Wages
9-Jun-22 Daily Wages
19-Jun-22 Daily Wages
19-Jun-22 Daily Wages
26-Jun-22 Daily Wages
2-Jul-22 Daily Wages
7-Jul-22 Daily Wages
7-Jul-22 Daily Wages
28-Jul-22 Daily Wages
5-Aug-22 Daily Wages
11-Aug-22 Daily Wages
18-Aug-22 Daily Wages
25-Aug-22 Daily Wages
1-Sep-22 Daily Wages
9-Sep-22 Daily Wages
16-Sep-22 Daily Wages
 22-Sep-22 Daily Wages
29-Sep-22 Daily Wages
6-Oct-22 Daily Wages
13-Oct-22 Daily Wages
20-Oct-22 Daily Wages
28-Oct-22 Daily Wages
4-Nov-22 Daily Wages
11-Nov-22 Daily Wages
22-Nov-22 Daily Wages
25-Nov-22 Daily Wages
3-Dec-22 Daily Wages
9-Dec-22 Daily Wages
15-Dec-22 Daily Wages
23-Dec-22 Daily Wages
29-Dec-22 Daily Wages
7-Jan-23 Daily Wages
12-Jan-23 Daily Wages
19-Jan-23 Daily Wages
27-Jan-23 Daily Wages
2-Feb-23 Daily Wages
11-Feb-23 Daily Wages
13-Feb-23 Daily Wages
13-Feb-23 Daily Wages
17-Feb-23 Daily Wages
17-Feb-23 Daily Wages
24-Feb-23 Daily Wages
24-Feb-23 Daily Wages
2-Mar-23 Daily Wages
9-Mar-23 Daily Wages
16-Mar-23 Daily Wages
25-Mar-23 Daily Wages
30-Mar-23 Daily Wages
6-Apr-23 Daily Wages
13-Apr-23 Daily Wages
19-Apr-23 Daily Wages
20-Apr-23 Daily Wages
7-May-23 Daily Wages
11-May-23 Daily Wages
12-May-23 Daily Wages
12-May-23 Daily Wages
19-May-23 Daily Wages
25-May-23 Daily Wages
1-Jun-23 Daily Wages
 8-Jun-23 Daily Wages
16-Jun-23 Daily Wages
25-Jun-23 Daily Wages
27-Jun-23 Daily Wages
14-Jul-23 Daily Wages
15-Jul-23 Daily Wages
15-Jul-23 Daily Wages
21-Jul-23 Daily Wages
26-Jul-23 Daily Wages
3-Aug-23 Daily Wages
15-Aug-23 Daily Wages
18-Aug-23 Daily Wages
17-Sep-23 Daily Wages
21-Oct-23 Daily Wages

16-Apr-22 Demolishing
23-Apr-22 Demolishing
25-Apr-22 Demolishing
29-Apr-22 Demolishing
11-May-22 Demolishing
13-May-22 Demolishing
25-May-22 Demolishing
2-Jun-22 Demolishing
2-Jun-22 Demolishing
22-Jun-22 Demolishing
29-Jun-22 Demolishing
5-Jul-22 Demolishing
26-Aug-22 Demolishing
31-Aug-22 Demolishing
7-Oct-22 Demolishing
20-Oct-22 Demolishing
20-Oct-22 Demolishing
4-Nov-22 Demolishing
5-Nov-22 Demolishing
11-Nov-22 Demolishing
15-Nov-22 Demolishing
23-Nov-22 Demolishing
23-Nov-22 Demolishing
23-Nov-22 Demolishing
23-Nov-22 Demolishing
7-Dec-22 Demolishing
31-Dec-22 Demolishing
5-Jan-23 Demolishing
 19-Jan-23 Demolishing
19-Jan-23 Demolishing
20-Jan-23 Demolishing
2-Feb-23 Demolishing
13-Feb-23 Demolishing
24-Feb-23 Demolishing
24-Feb-23 Demolishing
9-Mar-23 Demolishing
7-Apr-23 Demolishing
25-May-23 Demolishing
1-Jun-23 Demolishing
1-Jun-23 Demolishing
6-Jun-23 Demolishing

28-Apr-22 Digging
7-Jul-22 Digging
3-Oct-22 Digging
23-Nov-22 Digging
23-Nov-22 Digging
23-Nov-22 Digging
7-Dec-22 Digging
20-Jan-23 Digging
18-Apr-23 Digging

3-Mar-23 Drive Way

6-Apr-23 Drive Way

9-Apr-23 Drive Way
12-Apr-23 Drive Way
12-Apr-23 Drive Way
13-Apr-23 Drive Way
14-Apr-23 Drive Way
14-Apr-23 Drive Way
15-Apr-23 Drive Way
15-Apr-23 Drive Way
20-Apr-23 Drive Way
6-May-23 Drive Way
9-May-23 Drive Way
12-May-23 Drive Way
12-May-23 Drive Way
18-May-23 Drive Way
26-May-23 Drive Way
26-May-23 Drive Way
 1-Jun-23 Drive Way
1-Jun-23 Drive Way
9-Jun-23 Drive Way
10-Jun-23 Drive Way
19-Jun-23 Drive Way
27-Jun-23 Drive Way
17-Jul-23 Drive Way
25-Aug-23 Drive Way

5-Jul-22 Electrical Equipment

13-Aug-22 Electrical Equipment
28-Oct-22 Electrical Equipment
7-Dec-22 Electrical Equipment

12-Dec-22 Electrical Equipment

12-Dec-22 Electrical Equipment
22-Dec-22 Electrical Equipment
5-Jan-23 Electrical Equipment
10-Jan-23 Electrical Equipment
10-Jan-23 Electrical Equipment

30-Jan-23 Electrical Equipment

30-Jan-23 Electrical Equipment
14-Mar-23 Electrical Equipment

15-Mar-23 Electrical Equipment

7-Apr-23 Electrical Equipment

14-Apr-23 Electrical Equipment
14-May-23 Electrical Equipment
14-May-23 Electrical Equipment
3-Jun-23 Electrical Equipment
7-Jun-23 Electrical Equipment
7-Jun-23 Electrical Equipment
17-Jun-23 Electrical Equipment
24-Jun-23 Electrical Equipment
19-Jul-23 Electrical Equipment
25-Jul-23 Electrical Equipment

2-Aug-23 Electrical Equipment

3-Aug-23 Electrical Equipment
7-Aug-23 Electrical Equipment
 8-Aug-23 Electrical Equipment
8-Aug-23 Electrical Equipment

28-Jul-22 Electrical Wages

28-Aug-22 Electrical Wages
2-Sep-22 Electrical Wages
24-Oct-22 Electrical Wages
9-Dec-22 Electrical Wages
24-Dec-22 Electrical Wages
30-Dec-22 Electrical Wages
17-Jan-23 Electrical Wages
3-Feb-23 Electrical Wages
27-Feb-23 Electrical Wages
13-Mar-23 Electrical Wages
17-Apr-23 Electrical Wages
2-Jun-23 Electrical Wages
27-Jun-23 Electrical Wages
Electrical Wages

16-May-22 Equipment
27-May-22 Equipment
9-Jun-22 Equipment
15-Jun-22 Equipment
29-Jun-22 Equipment
8-Jul-22 Equipment
23-Aug-22 Equipment
7-Sep-22 Equipment
22-Sep-22 Equipment
4-Oct-22 Equipment
6-Oct-22 Equipment
20-Oct-22 Equipment
3-Nov-22 Equipment
5-Nov-22 Equipment
25-Nov-22 Equipment
3-Dec-22 Equipment
12-Dec-22 Equipment
12-Dec-22 Equipment
31-Dec-22 Equipment
4-Jan-23 Equipment
6-Jan-23 Equipment
6-Jan-23 Equipment
8-Feb-23 Equipment
8-Feb-23 Equipment
 8-Feb-23 Equipment

13-Feb-23 Equipment
9-Mar-23 Equipment
6-Apr-23 Equipment
9-May-23 Equipment
17-May-23 Equipment
24-May-23 Equipment
31-May-23 Equipment
31-May-23 Equipment
1-Jun-23 Equipment
1-Jun-23 Equipment
1-Jun-23 Equipment
1-Jun-23 Equipment
3-Jun-23 Equipment
6-Jun-23 Equipment
27-Jun-23 Equipment
11-Jul-23 Equipment
13-Jul-23 Equipment
13-Jul-23 Equipment
13-Jul-23 Equipment
13-Jul-23 Equipment
17-Jul-23 Equipment
22-Jul-23 Equipment
26-Jul-23 Equipment
2-Aug-23 Equipment
8-Aug-23 Equipment
8-Aug-23 Equipment
12-Aug-23 Equipment
12-Aug-23 Equipment
12-Aug-23 Equipment
12-Aug-23 Equipment
12-Aug-23 Equipment
26-Sep-23 Equipment
10-Oct-23 Equipment
10-Oct-23 Equipment
13-Oct-23 Equipment
19-Oct-23 Equipment

7-Dec-22 Fall Ceilling

16-Jan-23 Fall Ceilling
17-Jan-23 Fall Ceilling
26-Jan-23 Fall Ceilling
 27-Jan-23 Fall Ceilling
21-Feb-23 Fall Ceilling
8-Mar-23 Fall Ceilling
8-Mar-23 Fall Ceilling
16-Mar-23 Fall Ceilling
17-Apr-23 Fall Ceilling
18-Apr-23 Fall Ceilling
2-Jun-23 Fall Ceilling
15-Jun-23 Fall Ceilling

27-Jun-23 Folding Rent

7-Jul-22 Food

20-Feb-23 Marble Fixer Wages

17-Mar-23 Marble Fixer Wages
12-Apr-23 Marble Fixer Wages
17-Apr-23 Marble Fixer Wages
24-Jun-23 Marble Fixer Wages
Marble Fixer Wages

3-Aug-23 Gardan
5-Aug-23 Gardan
Gardan

5-Apr-22 Gas Bill

14-Jul-22 Gas Bill
14-Jul-22 Gas Bill
5-Sep-22 Gas Bill
5-Oct-22 Gas Bill
5-Oct-22 Gas Bill
3-Nov-22 Gas Bill
7-Dec-22 Gas Bill
5-Jan-23 Gas Bill
3-Feb-23 Gas Bill
8-Mar-23 Gas Bill
5-Apr-23 Gas Bill
5-May-23 Gas Bill
5-Jun-23 Gas Bill
5-Jul-23 Gas Bill
3-Aug-23 Gas Bill
 5-Sep-23 Gas Bill
5-Oct-23 Gas Bill

31-Jul-23 Geyser
4-Aug-23 Geyser

28-Oct-22 Gola Material

22-Nov-22 Gola Material
24-Dec-22 Gola Material
8-Jan-23 Gola Material
21-Jan-23 Gola Material
1-Mar-23 Gola Material
4-Mar-23 Gola Material
11-Mar-23 Gola Material
13-Mar-23 Gola Material
1-Apr-23 Gola Material
5-Nov-22 Gola Wages
11-Nov-22 Gola Wages
19-Nov-22 Gola Wages
26-Nov-22 Gola Wages
9-Dec-22 Gola Wages
23-Dec-22 Gola Wages
31-Dec-22 Gola Wages
17-Jan-23 Gola Wages
7-Mar-23 Gola Wages
14-Mar-23 Gola Wages
22-Mar-23 Gola Wages
30-Mar-23 Gola Wages
7-Apr-23 Gola Wages
11-Apr-23 Gola Wages
18-Apr-23 Gola Wages
26-May-23 Gola Wages

10-Apr-22 IESCO
10-Apr-22 IESCO
9-May-22 IESCO
9-May-22 IESCO
10-Jun-22 IESCO
10-Jun-22 IESCO
5-Jul-22 IESCO
5-Jul-22 IESCO
8-Sep-22 IESCO
9-Sep-22 IESCO
 5-Oct-22 IESCO
3-Nov-22 IESCO
3-Nov-22 IESCO
7-Dec-22 IESCO
8-Dec-22 IESCO
5-Jan-23 IESCO
5-Jan-23 IESCO
7-Feb-23 IESCO
7-Feb-23 IESCO
8-Mar-23 IESCO
10-Apr-23 IESCO
8-May-23 IESCO
8-Jun-23 IESCO
5-Jul-23 IESCO
5-Jul-23 IESCO
5-Sep-23 IESCO
8-Oct-23 IESCO

6-Apr-22 Jack Rent

28-Apr-22 Jack Rent
16-May-22 Jack Rent
29-Jun-22 Jack Rent
26-Jul-22 Jack Rent
3-Oct-22 Jack Rent

13-Mar-23 Khaka

17-Jan-23 Kitchen
24-Feb-23 Kitchen
27-Feb-23 Kitchen
28-Apr-23 Kitchen
Kitchen

31-Jul-23 Kitchen

8-May-23 Kitchen Cabnet

15-Mar-23 Lights
24-May-23 Lights
8-Jun-23 Lights

17-Jul-23 Lights
 2-Aug-23 Lights

2-Aug-23 Lights
3-Aug-23 Lights
3-Aug-23 Lights
4-Aug-23 Lights
8-Aug-23 Lights

19-Jul-23 Local Sardina

31-Jul-23 Local Sardina

27-May-23 Main Hole Covers

3-Jun-22 Malba
18-Jun-22 Malba

7-Jul-22 Malba
18-Aug-22 Malba
2-Sep-22 Malba
20-Oct-22 Malba
5-Nov-22 Malba
11-Nov-22 Malba
17-Dec-22 Malba
13-Feb-23 Malba
20-Jun-23 Malba
Malba

9-Jun-22 Material Shiffting

5-Aug-22 Material Shiffting
18-Aug-22 Material Shiffting
25-Aug-22 Material Shiffting
9-Sep-22 Material Shiffting
9-Sep-22 Material Shiffting
22-Sep-22 Material Shiffting

29-Dec-21 Mise
16-Mar-22 Mise
16-Mar-22 Mise
28-Mar-22 Mise
25-Apr-22 Mise
28-Apr-22 Mise
11-Nov-22 Mise
 4-Jan-23 Mise
24-Feb-23 Mise

23-May-22 Mixer Wages

8-Jul-22 Mixer Wages
8-Jul-22 Mixer Wages
27-Sep-22 Mixer Wages

1-Mar-23 Paint Material

10-Mar-23 Paint Material
13-Mar-23 Paint Material
20-Mar-23 Paint Material
22-May-23 Paint Material
22-May-23 Paint Material
25-May-23 Paint Material
27-May-23 Paint Material
29-May-23 Paint Material
4-Jun-23 Paint Material
8-Jun-23 Paint Material
11-Jun-23 Paint Material
14-Jun-23 Paint Material
17-Jun-23 Paint Material
20-Jun-23 Paint Material
21-Jun-23 Paint Material
22-Jun-23 Paint Material
24-Jun-23 Paint Material
24-Jun-23 Paint Material
11-Jul-23 Paint Material
17-Jul-23 Paint Material
17-Jul-23 Paint Material
22-Jul-23 Paint Material
25-Jul-23 Paint Material
1-Aug-23 Paint Material
1-Aug-23 Paint Material
13-Oct-23 Paint Material
14-Oct-23 Paint Material

3-Mar-23 Painter Wages

9-Mar-23 Painter Wages
16-Mar-23 Painter Wages
30-Mar-23 Painter Wages
25-May-23 Painter Wages
2-Jun-23 Painter Wages
 16-Jun-23 Painter Wages
24-Jun-23 Painter Wages
26-Jul-23 Painter Wages
3-Aug-23 Painter Wages
16-Aug-23 Painter Wages
25-Aug-23 Painter Wages
21-Oct-23 Painter Wages

17-Aug-22 Plaster Sand

4-Sep-22 Plaster Sand
22-Oct-22 Plaster Sand
8-Jan-23 Plaster Sand
19-Jan-23 Plaster Sand
14-Feb-23 Plaster Sand
15-Feb-23 Plaster Sand
27-Feb-23 Plaster Sand
28-Feb-23 Plaster Sand
28-Mar-23 Plaster Sand

19-Aug-22 Plaster Wages

31-Aug-22 Plaster Wages
10-Sep-22 Plaster Wages
24-Sep-22 Plaster Wages
3-Oct-22 Plaster Wages
9-Dec-22 Plaster Wages
19-Jan-23 Plaster Wages
17-Feb-23 Plaster Wages
30-Mar-23 Plaster Wages
3-Apr-23 Plaster Wages
7-Apr-23 Plaster Wages

29-Sep-22 Plumber Wages

14-Dec-22 Plumber Wages
17-Jan-23 Plumber Wages
3-Aug-23 Plumber Wages
18-Aug-23 Plumber Wages
6-Sep-23 Plumber Wages

12-May-22 Pouring Wages

7-Jul-22 Pouring Wages
3-Oct-22 Pouring Wages
27-Dec-22 Pouring Wages
24-Feb-23 Pouring Wages
24-Feb-23 Pouring Wages
9-Mar-23 Pouring Wages

10-May-23 PVC Ceilling

29-May-23 PVC Ceilling
24-Jun-23 PVC Ceilling

29-Apr-22 Salary
3-Jun-22 Salary
5-Jul-22 Salary
7-Jul-22 Salary
29-Jul-22 Salary
3-Sep-22 Salary
26-Sep-22 Salary
7-Oct-22 Salary
5-Nov-22 Salary
7-Dec-22 Salary
6-Jan-23 Salary
4-Feb-23 Salary
7-Mar-23 Salary
21-Mar-23 Salary
3-Apr-23 Salary
7-May-23 Salary
7-Jun-23 Salary
6-Jul-23 Salary
5-Aug-23 Salary
7-Sep-23 Salary
7-Sep-23 Salary
5-Oct-23 Salary
5-Oct-23 Salary
12-Oct-23 Salary

27-Apr-22 Sand
20-May-22 Sand
30-Jun-22 Sand
3-Jul-22 Sand
22-Jul-22 Sand
4-Aug-22 Sand
26-Sep-22 Sand
3-Nov-22 Sand
20-Dec-22 Sand
 16-Jan-23 Sand
21-Jan-23 Sand
23-Feb-23 Sand
9-Mar-23 Sand
11-Mar-23 Sand
13-Mar-23 Sand
4-May-23 Sand
6-May-23 Sand
9-May-23 Sand
10-May-23 Sand
14-May-23 Sand
27-May-23 Sand
29-May-23 Sand
7-Jun-23 Sand

29-Jul-22 Sanitary
26-Sep-22 Sanitary
10-Oct-22 Sanitary
2-Nov-22 Sanitary
5-Nov-22 Sanitary
5-Nov-22 Sanitary
7-Dec-22 Sanitary
13-Dec-22 Sanitary
31-Dec-22 Sanitary
31-Dec-22 Sanitary
31-Dec-22 Sanitary
25-Jan-23 Sanitary
25-Feb-23 Sanitary
5-Apr-23 Sanitary
15-May-23 Sanitary

11-Mar-23 Sanitary
12-Mar-23 Sanitary
5-Apr-23 Sanitary

3-Mar-23 Sewarage Line

9-Mar-23 Sewarage Line
14-Mar-23 Sewarage Line

26-Jun-22 Shuttering
7-Jul-22 Shuttering
25-Jul-22 Shuttering
5-Aug-22 Shuttering
19-Aug-22 Shuttering
1-Sep-22 Shuttering
19-Sep-22 Shuttering
29-Sep-22 Shuttering
14-Oct-22 Shuttering
4-Nov-22 Shuttering
18-Nov-22 Shuttering
26-Dec-22 Shuttering
2-Feb-23 Shuttering
8-Feb-23 Shuttering
21-Feb-23 Shuttering
3-Mar-23 Shuttering
14-Jun-23 Shuttering
16-Jun-23 Shuttering

10-Jun-23 Skirting
10-Jun-23 Skirting
10-Jun-23 Skirting
10-Jun-23 Skirting

1-Mar-23 SKY Light

6-Apr-23 Sky Light
25-May-23 Sky Light

25-Jun-22 Steel
3-Jul-22 Steel
5-Jul-22 Steel

21-Sep-22 Steel
25-Apr-22 Steel

30-May-22 Steel Fixer

6-Jul-22 Steel Fixer
5-Aug-22 Steel Fixer
4-Oct-22 Steel Fixer
5-Oct-22 Steel Fixer
23-Feb-23 Steel Fixer

15-Feb-23 Steel Gate + Grill

13-Apr-23 Steel Gate + Grill
27-May-23 Steel Gate + Grill
28-Dec-22 Steel Shade
13-Feb-23 Steel Shade
13-Mar-23 Steel Shade
5-Apr-23 Steel Shade

Steel Stairs

24-Jun-23 Stone Work

8-Jul-22 Suzuki Fare

22-Sep-22 Suzuki Fare
11-Nov-22 Suzuki Fare
24-Feb-23 Suzuki Fare
18-Apr-23 Suzuki Fare
24-Jun-23 Suzuki Fare
5-Sep-23 Suzuki Fare
17-Sep-23 Suzuki Fare

12-Dec-22 Swimming Pool

Swimming Pool

18-Feb-23 Switchs & Lights

8-Aug-23 Switchs & Lights

15-Feb-23 Tehmoor White Marble

22-Feb-23 Termite Tretment

22-Dec-22 Tile
27-Dec-22 Tile
28-Dec-22 Tile
26-Jan-23 Tile
1-Feb-23 Tile
15-Feb-23 Tile
17-Mar-23 Tile
21-Mar-23 Tile
8-May-23 Tile
8-May-23 Tile
8-May-23 Tile
8-May-23 Tile
25-May-23 Tile
31-May-23 Tile

1-Feb-23 Tile Equipments

2-Feb-23 Tile Equipments
11-Feb-23 Tile Equipments
17-Feb-23 Tile Equipments
21-Feb-23 Tile Equipments
24-Feb-23 Tile Equipments
1-Mar-23 Tile Equipments
1-Mar-23 Tile Equipments
15-Mar-23 Tile Equipments
18-Mar-23 Tile Equipments
30-Mar-23 Tile Equipments
13-Apr-23 Tile Equipments
8-May-23 Tile Equipments
12-May-23 Tile Equipments
10-Jun-23 Tile Equipments
11-Jun-23 Tile Equipments
12-Aug-23 Tile Equipments

31-Jan-23 Tile Fixer Wages

13-Mar-23 Tile Fixer Wages
17-Apr-23 Tile Fixer Wages
20-May-23 Tile Fixer Wages
Tile Fixer Wages

26-Oct-22 Top Floor Chips

29-Oct-22 Top Floor Chips
5-Nov-22 Top Floor Chips
13-Nov-22 Top Floor Chips
15-Nov-22 Top Floor Chips
16-Nov-22 Top Floor Chips
20-Nov-22 Top Floor Chips
23-Nov-22 Top Floor Chips
29-Nov-22 Top Floor Chips
3-Dec-22 Top Floor Chips
7-Dec-22 Top Floor Chips
19-Dec-22 Top Floor Chips
31-Dec-22 Top Floor Chips
6-Jan-23 Top Floor Chips
6-Jan-23 Top Floor Chips
19-Jan-23 Top Floor Chips
21-Jan-23 Top Floor Chips
22-Jan-23 Top Floor Chips
16-Feb-23 Top Floor Chips
25-Feb-23 Top Floor Chips
18-Apr-23 Top Floor Chips
5-Jun-23 Top Floor Chips
7-Jun-23 Top Floor Chips
15-Jun-23 Top Floor Chips

15-Dec-22 Trevetine Marble

3-Mar-23 Trevetine Marble

14-Mar-23 Trevetine Marble

27-Mar-23 Trevetine Marble

3-Apr-23 Trevetine Marble

7-Jul-22 Truly Fare

29-Nov-22 Truly Fare
6-Feb-23 Truly Fare
24-Feb-23 Truly Fare

10-Mar-23 Wadroob
20-Mar-23 Wadroob

19-Apr-23 Wadroob
8-May-23 Wadroob
19-Jun-23 Wadroob
1-Aug-23 Wadroob
8-Sep-23 Wadroob
27-Jun-23 Wadroob
23-Aug-23 Wadroob

22-Sep-22 Wages
11-Nov-22 Wages
23-Nov-22 Wages
13-Feb-23 Wages
16-Mar-23 Wages
3-Aug-23 Wages
13-Mar-23 Wages
13-May-23 Washroom Civil Work
Washroom Civil Work

23-Dec-22 Water Body

Water Body

20-Apr-23 Water Conection

16-Dec-22 Water Profing

23-May-23 Water Profing
26-May-23 Water Profing

20-Jun-23 Water Profing

20-Jun-23 Water Profing

30-May-22 Water Tanker

7-Jul-22 Water Tanker
19-Aug-22 Water Tanker
31-Aug-22 Water Tanker
3-Sep-22 Water Tanker
7-Sep-22 Water Tanker
13-Sep-22 Water Tanker
20-Sep-22 Water Tanker
27-Sep-22 Water Tanker
4-Oct-22 Water Tanker
5-Oct-22 Water Tanker
14-Oct-22 Water Tanker
21-Oct-22 Water Tanker
2-Nov-22 Water Tanker
10-Nov-22 Water Tanker
29-Nov-22 Water Tanker
30-Dec-22 Water Tanker
30-Dec-22 Water Tanker
26-Jan-23 Water Tanker
22-Feb-23 Water Tanker

19-Dec-22 Windows UPVC

23-Dec-22 Windows UPVC
17-May-23 Windows UPVC
18-May-23 Windows UPVC
16-Jun-23 Windows UPVC
Windows UPVC

26-Dec-22 Wood Doors

6-Jan-23 Wood Doors
28-Apr-23 Wood Doors
5-Aug-23 Wood Doors

10-Oct-23 Wood Doors

23-Oct-23 Wood Doors

25-May-23 Wood Gola Works

6-Jun-23 Wood Gola Works

14-Jun-23 Wood Hardware

17-Jun-23 Wood Hardware
11-Jul-23 Wood Hardware
17-Jul-23 Wood Hardware
22-Jul-23 Wood Hardware
26-Jul-23 Wood Hardware
15-Oct-23 Wood Hardware

27-Feb-23 Zero Chips

12-Mar-23 Zero Chips
7-Apr-23 Zero Chips

10-Oct-23 Motors
10-Oct-23 Motors
 Project A/C
Dr. Qasim Khan Durrani
H11 Kosar Road F-7/2 Islamabad
Particulars
Amount
Detail

Cooper Pipe 12Roll + Flex Roll + Tape 132,500

Taxi Fare of Cooper Pipes 700
Duct Dura 60*60 3# + Steel Nail 1" 4,850
PVC Pipe 40# , Elbow, Socket 96# , sloshing 22,500
Tape 2# + 8# Flex 1,600
Cash paid to Saif AC Conduting 40,000
Cash paid to Saif (AC Conduting 50,000
AC Wiring payment to Laeeq Electration 7,000
AC Conduting (Copper Pipe & Insulation) 12,340
Copper Pipe 1/2, 1/4 50' AC Conduting 30,500
Cash paid to Saif for AC Conduting 50,000

Funds online to Nadeem Hamid Faysal Bank (Body Gorohi) Sardar & Co. 169,200
5 # Oli Concealed Flush Tank full Frame with slim chrome polished mec
cont plate from Sardar & Co 271,500
7# Partition Walls (Angle + welding + Fixing) to Ghulam Shabir 60,000
Indian Seat White + Hockey Piep RS. 4050 + 600 4,650
Wall Hang WC White with Seat Cover 5 # + 6 # Basin White + 6
Washroom Basin Mixer+ 5 # Shower Sets + 54 # Hand Shower Set + 5 #
Rain Shower Set + Road + Tolet shower ghrome + fitting 1,475,000
CP Nozil 96 # + Tyflon Tape 40 # 26,650
W C Conacting Pipe + Pipe 12" Botal + Silicone 12,470
Marble Jelly 2 Box , GMSA 50 Gram 1 # , 23 # Stainless Steel Bracket 4" 9,780
Kitchen Sink + Jalis th Saddam 24,300
Servent Washroom (Basen + Mixer, Shower, Tanki, Water Tape 42,500
P Trap Pipe 15" Wala 6# @ 550 3,300
Kitchen Mixer 2 # + Sink 28,200
Dial plates difference 87,500/- 87,500
Stove for Grese Kitchen 19,000

Black Granite 85.07 sq ft @ 750+ Edging + fare 70,757

Windows Sill 184.89 sq/ft Black Granite @ 750 =Rs. 138668/= + Edging
16320+ Fare 1500 Date 01-02-23 156,488
Windows Sill 144.75 sq/ft Black Granite @ 750 =Rs. 108562/= + Edging
16228+ Fare 2000 126,790
Stair Marble + Sill 189.390 sq/ft Black Granite @ 750 =Rs. 142042/= +
Edging 9367+ Fare 2000 153,409
Windows Sill 42.75 sq/ft Black Granite @ 750 =Rs. 32062/= + Edging
2144 + Fare 2000 36,206
Stairs Marble + Sill 133.50 sq/ft Black Granite @ 750 =Rs. 100,125/= +
Edging 5763 + Fare 2000 107,888
173.28sq/ft Black Granite =Rs. 168.8505/= + Edging 700 + Fare 2500 172,050
Black Granite 56.530 sq ft @ 750 + Fare 2000 54,981
Black Granite 91.13 sq ft @ 750= 71920 + Edging 78,310
Black Granite 44.16 sq/ft @ 750= 33125 + 2000 35,125
Black Granite Vanity 6 sq/ft @ 1200=Rs. 7200 7,200
Black Granite Vanity Hole Rs. 3600 3,600

Bond 60bgs @ 430 + fare 800 26,600

Bond 60 bgs @ 430+ fare 800 26,600
White Bond 6 bgs + Fare @ 2000 14,000
Bond 60 bgs @ 450+ fare 850 27,850
Bond 60bgs @ 450+ fare 850 27,850
Bond 60bgs @ 450 +fare 850 27,850
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470+ fare 900 29,100
Bond 60bgs @ 470 +fare 900 29,100
60 bg Bonds @ 470 + fare 900 29,100
Bond 60bgs @ 470 +Suzuki Fare 900 29,100
Bond 60bgs @ 470+ Suzuki Fare 900 29,100
Bond 60bgs @ 470+ Suzuki Fare 900 29,100
Bond 60 bgs @ 500+ Suzuki Fare 900 30,900

Complet Boring Cost (Material + Labour) 325,000

Boring Motor Pipe Fitting 2,000

Bricks 2 Trucks 10000@ 16600 166,000

Fuji Bricks 10000@ 16.8 168,000
Fuji Bricks 10000@ 16.9 169,000
Bricks Fuji 5000@18.300 91,500
Bricks Fuji 500 # @ 18.5 (9,250)
Bricks Fuji 10000 @18 180,000
Bricks Fuji 10,000 @ 18.200 182,000
Fuji Bricks 5,000 @ 18.700 93,500
Fuji Bricks 7000# @ 19 133,000
Bricks Fuji 7000# @ 19 133,000
Bricks 2400 # 19 (45,600)
Bricks 1600 # 19 (30,400)
Fuji Bricks 5000# @ 19 95,000
Bricks 1400 # @ 19 (26,600)
Bricks Fuji 5000@ 19 95,000
Bricks Fuji 5000@ 19.400 97,000
Bricks 1000# @ 17.800 + fare 3500 21,300

Bricks Work Foundation 575 sq /ft @ 30 17,250

Bricks Masonery Wages G/F to Ashraf th Sarwar 40,000
Bricks Masonery 1st Floor payment to Ashraf 40,000
Bricks Masonery Work payment to Ashraf 10,000

Cement Bestway 150bgs @ 820 123,000

25 Bg Cement @ 970+ fare 1400 25,650
50 bgs Cement @ 950 47,500
46 Bgs Cement @1000 46,000
125 bgs Cement @ 1020 + Fare 3500+1400 132,400
Cement Suzuki Fare 2 Trip 6,000
10bgs Cement @ 1000 to F-7/1 07-08-22 (10,000)
25 bgs Cement @ 1020 + Fare 1500 27,000
100 bg Cement Bestway @ 1000 100,000
25bgs Cement @ 1020+ Fare 1500 03-09 27,000
25bgs Cement @ 1020+ Fare 1500 03-09 27,000
25 bg cement @ 1000 + Fare 1500 19-09-22 26,500
Cement 100 bgs @ 985 + Fare 3200 4 Trip 101,700
20 bgs Cement @ 960 19,200
Cement 25 bgs @ 975+ fare 800 25,175
50 bg cement @ 975 + Fare 1600 50,350
Cement 25 bgs @ 990+ fare 800 25,550
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 1000+ fare 800 25,800
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 50 bgs @ 995+ fare 1600 51,350
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 22-01-22 25,675
Cement 25 bgs @ 995+ fare 800 22-01-22 25,675
Cement 25 bgs @ 995+ fare 800 24-01-22 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 995+ fare 800 25,675
Cement 25 bgs @ 1025+ fare 850 26,475
Cement 25 bgs @ 1025+ fare 850 26,475
Cement 25 bgs @ 1025+ fare 850 26,475
Cement 25 bgs @ 1025+ fare 850 26,475
Cement 25 bgs @ 1025+ fare 850 26,475
Cement 25 bgs @ 1075+ fare 900 27,775
Cement 50 bgs @ 1075+ Fare 1800 55,550
Cement 25 bgs @ 1075+ fare 900 27,775
Cement 25 bgs @ 1075+ fare 900 27,775
Cement 50 bgs @ 1070+ Fare 1800 55,300
Cement 25 bgs @ 1070+ Fare 900 27,650
Cement 25 bgs @ 1070+ Fare 900 27,650
Cement 50 bgs @ 1070+ Fare 1800 55,300
Cement 25bgs @ 1070 +Suzuki Fare 900 27,650
Cement 25bgs @ 1070 +Suzuki Fare 900 27,650
Cement 25bgs @ 1070 +Suzuki Fare 900 27,650
White Cement 1 bgs @ 1850 1,850
20 bgs Cement @ 1050 21,000
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
25 bg Cement @ 1110 + Suzuki Fare 28,650
Compter Rent, Suzuki Fare, Pertrol for Compaction 5,670

Core Cutting Payment to Sarwar 13,000

Core Cutting 12,500
Core Cutting 2 # th Syed Saddam 2,500

Crush One Dumper 42,000

2 Truly Crush @ 6000 (12,000)
100 ft Crush @ 11000 11,000
Crush Mix Dumper 64,000
Crush 4 Truly@ 8000 32,000
1 Suzuki Crush pain 2,500
Two Truly Pain Crush 20,000
Pain Crush Truly 10,000
Two Truly Crush from F-7/1 Plot 41 18,000
One Truly Crush 11,000
One Truly Crush 11,000
One Truly Crush 9,000
1 Truly Crush @ 13000 13,000
Half Dumper Crush 36,500
One Truly Crush 13,000

Daily Wages 13-05 to 19-05 1 M + 9L 11,500

Bricks Work Foundation 575 sq /ft @ 30 17,250
Daily Wages 20-05 to 26-05 L 3 3,300
Bricks Masonery Wages G/F to Ashraf th Sarwar 40,000
Daily Wages up to 02-06-22 2 L 2,300
Daily Wages up to 09-02-2022 7,600
Bricks Masonery 1st Floor payment to Ashraf 40,000
Daily Wages 8 Mason + 9 Labour 22,700
Daily Wages 2 M , 5 L 8,700
Daily Wages 9 M, L 12 upto 30-06-2022 27,600
Bricks Masonery Work payment to Ashraf 10,000
Daily Wages 12.5 M 10 L upto 07-07-2022 to Sarwar 31,000
Daily Wages M3, L 6 up to 28-07-2022 11,000
Daily Wages upto 04-08 M5 + L9 17,900
Daily Wages upto 11-08 M5 + L6 14,600
Daily Wages M 9, L 11 upto 18-08 to Ashraf 26,500
Daily Wages up to 25-08-22 M1, L 10 12,600
Daily Wages to 01-09-2022 7M, 12.5L 24,950
Daily Wages up to 08-09-2022 6M, 6L to Sarwar 16,200
Daily Wages up to 15-09-22 4M, 4L to Sarwar 10,800
Daily Wages upto 22-09-22 3 M 3,300
Daily Wages upto 29-09 3 M, 6 L 11,400
Daily Wages upto 06-10-2022 1 M, 8L 10,400
Daily Wages upto 13/10 M1, L 10 th Ashraf 12,600
Daily Wages 8.5 M, 17.5L + 500 33,350
Daily Wages 4 M, 9L to Sarwar upto 27/10/2022 16,300
Daily Wages up to 03-11-2022 6M, 8L th Sarwar 18,400
Daily Wages upto 10-11-22 9M, 12 L th Sarwar 27,600
Daily Wages upto 17-11-21 5M, 5L th Sarwar 13,500
Daily Wages upto 24-11 10M, 13L th Sarwar 32,600
Daily Wages upto 01-12-2022 3M, 5L 11,100
Daily Wages upto 08-12-2022 9M, 17L th sarwar 35,700
Daily Wages up to 15-12-2022 6M, 15L 28,200
Daily Wages upto 22-12-2022 2M , 14L th Sarwar 20,200
Daily Wages upto 29-12-22 12M+ 20L th Sarwar 44,400
Daily Wages M12+ 27L upto 05-01 th Sarawr 52,800
Daily Wages upto 12-01-23 M16, 29L th Sarwar 62,000
Daily Wages upto 19-01-23 19M, 21L th sarwar 57,500
Daily Wages upto 26-01-23 15M, 27 L th sarwar 57,900
Daily Wages upto 02-02-2023 13M , 22L th Sarwar 48,500
Daily Wages 6M, 11L up to 09-02 to Ashraf 23,400
Daily Wages upto 09-02 1Mason+ 1Labour th Ishaq 2,900
Daily Wages 1 labour upto 09-02-2023 1,200
Daily Wages upto 16-02 13M 18 Labour th Ashraf 43,700
Daily Wages upto 16-02 1M 1Labour th Ishaq Plaster 2,900
Daily Wages upto 23-02-23 M4, L 9 to Ashraf th Ramzan 17,600
Daily Wages upto 23-02-23 3L to Umer 3,600
Daily Wages upto 02-03-2023 40,300
Daily Wages upto 09-03-2023 18,800
Daily Wages upto 16-03-2023 41,500
Daily Wages upto 23-03-2023 14,800
Daily Waages upto 30-03-2023 32,100
Daily Wages upto 06-04-2023 28,600
Daily Wages upto 13-04-2023 55,300
Daily Wages upto 19-04-23 to Sajjad 2 M + 6L 10,600
5day Wages to Umer 6,000
Daily Wages upto 06-05-2023 42,700
Daily Wages upto 11-05-2023 Ashraf 2M, 4L 8,200
Daily Wages Chock 6 day to Syed Saddam 7,200
Daily Wages 8 Labour of Muzamil 11-05-2023 to Sajid 9,600
Daily Wages 1M + 15 L upto 18-05-2023 to Sajjad C/O Ashraf 19,800
Daily Wages upto 25-05-2023 Ashraf 1M, 6L 9,000
Daily Wages 01-06 to Sajjad C/O Ashraf 3M + 13L 21,000
Daily Wages upto 08-06-23 16,900
Daily Wages upto 15-06-2023 21,000
Daily Wages upto 22-06-23 to Saddam 8,400
Daily Wages upto 27-06-23 to Sajjad C/O Ashraf 2,400
Daily Wages upto 13-07 6 Labour Asraf th Ramzan 7,200
Daily Wages Chowk upto 27-06 th Saddam 2L 2,400
Daily Wages Chokw upto 13-07 th Saddam 1l 1,200
Daily Wages upto 20-07-2023 1 M, 2 L th Saddam 3,200
Daily Wages up to 27-07-2023 Ashraf 2L 2,400
Daily Wages 1M + 5 L upto 04-08-23 to Saddam + Ishaq 10,400
Daily Wages upto 11-08-23 to Saddam + Ishaq 22,800
4 day Wages to Umer upto 17-08-23 + 4 days To Saddam 9,600
Daily Wages 1M , 1L to Muneer 3,200
Umer + Sahil 2 day Laobur upto 19-10-2023 2,400

35 Doors removeing + Packing 20,000

Payment to Adnan for Demolishing 35,000
Payment to shams ur rehman for Demolishing 20,000
Payment to shams ur rehman for Demolishing 20,000
Payment to shams ur rehman for Demolishing 60 K 20,000
Payment to shams ur rehman for Demolishing Bal 25,000
Malba Shiffting from 1st Floor to G/F 6,000
Demplishing Wages to Tanveer 44,000
Demplishing Wages th Sams ur Rehman 1,000
Demolishing Payment to Tanveer 1st Floor + G/F 88-60 P 60,000
Demolishing Payment to Tanvee Ist Floor 88000-60000=28000 28,000
Wages for hilti Work 2,500
Demolishing of Floor G/F + 1st F to Bakhat Muneer+ 3days 53,600
Hilty work Payment 6,000
Dempolishing of Floor Washrooms th Tanveer 6,000
Demolishing Top Floor Concorete 25,000
Demolishing Beam 3,500
Column, Wall Demolishing in Pourch th Nawab Ali 13,000
Digging for Sewarage Line 10,000
Demolishing Wall Front + Material Liffting 5,000
Hilty Work for out side Wall th Nawb Zada 30,000
Tree Cutting Back Side th Nawab Zada 8,000
to Nawab Zada (Guard Room Foundation Demolish) 7,000
to Nawab Zada (Front side Tree Cutting) 6,000
to Nawab Zada (Side Wall Demolishing 2,500
Out Side wall leveling 7,000
Demolishing Wall, Beam th Hilty 5,000
Bakht Muneer (Side Wall, Guarden Work, Digging) 20,000
Bondary Wall Back Side Demolishing + Gardan Cleaning th Bakhat Nazir 12,000
Servent Washroom Demolishing th Bakhat Nazir 8,000
Demolishing of Arch Door th Nawab Zada 8,000
Over Head Tank Dempolishing to Sarwar 15,000
Mise Demolishing Paid to Saddam 3,500
100 feet Boundary Wall Demolish Payment to Ramzan 10,000
Hilty Work done by Nawab Zada 4,000
Driveway Floor + Malba Filling Back Lawn th Muzamil 26,500
Hilty Work th Nawab Zada 1,500
Stair Step Cutting with Grinder by Fayyaz 3,500
Hilty Work for Gate Jali Fixing th Syed Saddam 2,200
Rent Hilty for Stairs th Saddam 1,000
Grinder Work + Shade Demolish Th Fayaz 4,500

Digging of Foundation 1919 sq/ft @ 22 to Sher ali 42,220

Pool Digging th Bakhat Muneer 43,000
Digging for Columns th Bakhat Naseer 3,000
Digging for Sewrage Line 11000-10000 1,000
to Nawab Zada (Digging for Guard Room Foundation) 4,000
to Nawab Zada (Digging for Water Body) 5,000
Foundation Digging Machine Room Wages to Nawab Zada 10,000
Digging of Sewarge Line th Nawab Zada (Inside House) 15,000
Digging in lawn + Mud Shiffting to Bakhat Nazir 17,000

Rock Tiles Advance Banu Mukhtar to Saifullah Zulfiqar 200,000

Cash paid to Saifullah Zulfiqar for Roke Tile (Banu Mukhtar) Balance
Payment 210,000
2 Truly Sand Normal @ 7500 15,000
Cement 50bgs @ 1065 + Fare 1800 55,050
1/2 Dumper Crush Mix at H 11 F-7/2 ISB 36,500
One Truly Sand Normal 7,500
Cash paid Farman Drive Way PCC to Farman Engineer 40,000
One Truly Sand Normal 7,500
One Truly Sand Normal 7,500
Cement 25bgs @ 1065 +Suzuki Fare 900 27,525
Cash Easypasia to Farman Engineer for Drive Tile instalar 30,000
1 Roll Polythine Sheets pure + Fare 17,500
To Farman Engineer for Drive way instalar 40,000
To Farman Engineer for Drive way instalar 30,000
Black Filling for Driveway Rock Tile th syed Saddam 7,610
5kgs Black Filling from M. Zain Koshistan Taxila Store 5,000
2 bg White Cemenet @ 1850 th Saddam 3,700
4 bg White Cemenet @ 1850 fare 900 8,300
Biki Rent for Filling From G-13 to F 7 2 th Saddam 350
5 #tauliya for Driveway Cleaning th Saddam 1,750
Cash paid to Farman for Driveway Tile Fixer 20,000
White Cement 1 bg @ 1900 1,900
Equipments Bills 10,150
Drive way Installar labour 28800+ 20000+ 5000 to Farman 53,800
Grinder rent 11 days by Nawab Zada 11,000
3 day Grinder Rent to Safi ullah Jan th Zahir Zada 17-08-23 2,700

Electric PVC for Ist Floor from Ikas Traders 10,050

rent 72,966
PVC Bend Electric, Nail, Fule th Syed Saddam 4,200
Fan Huck 30# + With Varma 3,200
Pakistan Cable 3/29 28# Roll, 7/29 10 Roll, 4mm 4# Roll, 6mm 10# Roll,
1.5 mm 8# Roll, Pvc Tape 520,800
UTP Data Cable Cat 6 Vivanco + PVC pipe & Fitting 72,900
7/52 Pakistan Cable, 2 # Phone Cable, Pvc Fitting 64,408
Pakistan Cable 3/29 23 Roll, 729 12 Roll from Ikas Electric 225,475
Fan Roads 18" 10# @ 320 from Ikas 3,200
Fan Roads 12" 10# @ 150 th Syed Saddam 1,500
Pakistan Cable 3/29 16Roll, 7/29 10 Roll, 1.5 mm 7 Roll+ Cat 6 90mtr,
Fone 4 Core 244,680
COB Celling Light 9 Watt Prolux 800
Conactor 2 Box, Steel Nail, Spacer th Saddam 7,275
Distribution Box 24 way Dispack, Circuit breakder MCB 20amp 48# ,Cable
16mm 1 core 6 Mtr + etc 82,760
PVC pipe & Fitting + 3/29 Wire 11 Roll + Cat 6 Roll, Telephone Cable ,
Almunium Air Pipe 184,470
2 Roll 3/29 @ 6025 12,050
4 Roll 3/29 Wire th Saddam 24,100
One Light 2" for Nish th Saddam 350
7/29 4 Roll, 3/29 8Roll, 10 mm 1Roll, MCCB Bracker, Themble 159,640
3/29 2 Roll Pakistan Cable @ 6025 Return (12,050)
7/29 2 Roll Pakistan Cable @ 12900 Return (25,800)
Connector 15A + Transportation 4,200
3/29 Pakistan Cable @ 6025 36,150
Ceilling Fans 13# , 7 Exhaust Fan 10" , Almunum Air Pipe,Bracket Fan 18" 315,670
+ Door Bell, 9 Watt Lights 45# , Cable 3/29, Cob ceilling Lights
Cell for Fan th Shaharyar 220
Water Prove Cover 15#, 10 # Light Plug, Jali 4*4 , 6*6, 2 & 3 Gang Pieno,
3/29 Roll 40,795
Rawal Plug + Screw payment to Ishaq 850
Bracket Fan , Circuit Breaker MCCB + Socket Innova 5 # 28,287
Copper Lugs, Cable 16 mm 2 Mtr, cable Duct 60 * 60 mm 2 lth 6,460
D. B Box 1 # + Sheet 12"*14" th Shaharyar 6,100

Pipe Conduting 1st Floor to Ishaq 5,000

Cash paid to Laeeq Ahmed Electriation 5,000
Cash paid to Laiq Ahmed Electration Schedule Payment 40,000
To Laeeq Electration Schedule Payment 20,000
Cash paid to Laeeq Ahmed Electration 20,000
Cash paid to Laeeq Ahmed Electration 20,000
Cash paid to Laeeq Ahmed Electration 20,000
Cash paid to Laeeq Electration 20,000
Cash paid to Laeeq ahmed Electriction 20,000
Schedule Payment to Laeeq Electration 25,000
Electric Work Finishing to Ishaq th Ghulam Hussain 40,000
Schedule Payment Electric Work Ishaq 25,000
Cash paid to Ishaq for Electric Work Schedule Payment 20,000
Schedule payment ot Ishaq for Electric Work 20,000
15,000

Gi Fitting + valve 2,360

Grander Disk 905
Motor Repairing, Blub,Trye Tube, Clams 4,960
Disk Grander 270
Equipments 830
3 # Thagari, Doori, Grander Disk 1,470
Equipments 5,450
Equipment Bill th Sarwar 1,500
Rasi 450
Polytheen Sheet, Steel Nail th Sarwar 2,040
Drill Machine + Hity Varma,Steel Nail, th Saddam 3,720
Baster, Plastic, Fule th Syed Saddam 2,600
3# thaghari + 1 Hand Shawal 1,750
.50 HP JD Motor 16,500
Steel Nail, 1,250
Rasi, Steel Nail, Disk th Syed Saddam Hussain 2,980
Lock for Door Store 350
Colour + Steel Nail th Syed Saddam 710
Jali +Steel Nail th Saddam 3,730
Bulb + Wire th Syed Saddam 500
SMT Disk 1,400
Plug elbow + Paint+ Nail 920
Hand Truly Tyre 2 # 5,000
Green Cloth 51 feet 3,900
Garden Pipe 144 Feet @ 68 9,800
Hand Shawal +Bara + Nail+ Nail+ Tagari , Eufy , Equipment Rent, Foam ,
Cleaner, Steel Nail, Disk th Saddam 9,475
S-Tape, Steel Nail, Washal + Belt th Pervaiz 2,010
Steel Nail, Disk, Tape+ Dabi 3,410
Rent 200
Gloves + Foam + Elfi th Shaharyar 930
GMSA Elfy th Shaharyar 23-05-23 320
12 feet Pipe th Shaharyar 120
7 PKT Grout @ 180 (1,260)
Steel Disk th Saddam 390
Mulmal + Foam th Saddam 830
Masking Tape th Saddam 500
2 # Tape + Tyre Pencher th Shaharyar 360
Tip Watti Set Dabule , Disk 5" 3,300
Masking Tape th Shaharyar 150
Equipments Bill th Saddam 6,000
MOP + Duster + Surf th Shaharyar 1,380
Spacer th Shaharyar (Received by Saddam) 240
5 pkt Screw th Shaharyar (Received by Saddam 1,710
Malmal ty Shaharyar (Received by Saddam) 270
Foam th Shaharyar (Received by Saddam) 300
Ragmall + th Shahayrar 1,080
Equipment Bill th Shaharyar 4,100
Destor + Surf 5 p Rs. 290, Disc Rs. 250 540
Equipment Bill th Shaharyar (2410 missing) 5,280
Equipment for Cleaning th Shaharyar 2,650
Acid for Cleaning 150
Bill 08-08-2023 Rs. 1530 1,530
Bill 09-08-23 Bit Rs. 750 750
Bill 09-08-23 Taps 240
Bill. 10-08-23 Rs. 1040 1,040
Bill 11-08-23 Rs. 1100 1,100
Jaro 150
Silicone Gan + Silicone Tube 2 # 2,350
Cell + End cap 900
Disk, Blet, HM 1,520
Screw + Plug 360

Advance paid to Arshad Fall Ceilling 25,000

Cash paid to Arshad Fall Ceilling 150,000
Cash paid to Arshad Fall Ceilling 150,000
Cash paid to Arshad Fall Ceilling 50,000
Cash paid to Arshad Fall Ceilling 50,000
Chq 0201 Faysal Bank to Arshad Fall Ceilling Gypsam 60,000
Gypsum Ceilling Elephant 495 sq/ft @ 315 to Arshad Less adv 60,000 96,000
Dobule Hight Ceilling Adv to Arshad 40,000
Dobule Height Fall Ceilling Balance to Arshad 35,000
Cash paid to Arshaf Fall Ceilling 50,000
Cash paid to Arshaf Fall Ceilling 150,000
To Arshad Fall Ceilling th Shah Zain Pipe Duckt 30,000
Cash paid to Arshad Fall Ceilling 50,000 + 30000 80,000

Steel Folding Rent to Ibrar 19 days upto 23-06 (Celling + Painter) 30,000

Daig on Pouring Roof, Pool for Labour 12,000

Funds online to Muhammad Irfan MCB A/C C/O Aurangzaib Front Marble
Work 150,000
Cash paid to Aurangzaib Front Marble tiles fixer 100,000
Cash paid to Aurangzaib (Froint Marble Fixer) 200,000
Cash paid to Aurangzaib for Froint Marble Fixer 150,000
Balance payment of Froint Marble Work c/O Aurangzaib 50,000
28,000

1900 sq ft korin Grass @ 15 Less 500 28,000

Payment to Mali Shams for Garden 25,000
Mud 86,000

SNGPL Bill 230

Gas Bill 3,320
Gas Bill 420
Gas Bill June, July-222 7,860
Gas Bills 260
Gas Bills 260
Gas Bill Sep-2022 2,580
Gas Bill 260
Gas Bill (MAY BE 250) 520
SNGPL Bill Dec-2022 Deposit in MCB Bank 260
Gas Bill 280
Gas Bill 230
Gas Bill 530
Gas Bill Depoist in Bank HBL 580
Gas Bill 2,900
Gas Bill June-2023 online 1,110
Gas Bill 210
Gas Bill 195

Gi Fitting + Valves of Gyser + Schedule 80 Fitting from Maxflow 71,500

Geyser 35 G Twin Heavy Duty 2# @ 52000+ fare 2000 106,000

One Truly Sand Chenab 10,000

One Truly Sand Chenab 10,000
One Truly Chenab Sand 10,000
One Truly Sand Chenab 9,500
One Truly Chenab Sand 10,000
One Truly Sand Chenab 10,500
Choka tile 500# @ 30 + fare 1500 16,500
Steel Nails for Gola Work th Syed Saddam 3,600
One Truly Chenab Sand 10,500
One Truly Chenib Sand 10,500
Advance to Majid Gola Work 30,000
Advance to Majid Gola Work th M. Baksh 20,000
Cash Easy Pasia to Abdul Majid Gola Work 10,000
Cash paid to Abdul Majid Gola 25,000
Cash paid to Abdul Majid Gola th Muhammad Suleman 30,000
Cash paid to Abdul Majid Gola Work 30,000
Cash paid to Abdul Majid Hussain Gola Work 20,000
Cash paid to Rizwan C/O Abdul Majid Gola 30,000
Cash paid to Rahat for Aziz Gola Work 25,000
Cash paid to Aziz Gola Work 2nd Payment 25,000
Cash paid to Aziz Gola Work 30,000
Cash paid to Aziz of Gola Work 30,000
Cash paid to Aziz Gola Work 45,000
Cash paid to Aziz for Gola Work 50,000
Cash Deposit in Meezan Bank Abdullah for Aziz Gola 100,000
Balance Payment of Gola Work to Aziz (98500-15500) 83,000

IESCO Bill Payments 2,642

IESCO Bill Payments 2,424
IESCO Bill April -2022 12,859
IESCO Bill April -2022 404
IESCO Bill 35,728
IESCO Bill 211
IESCO Bill 211
IESCO Bill 2,536
IESCO Bill July-Aug 2022 437
IESCO Bill July, Aug-2022 11,881
IESCO Bill 211
IESCO Bill Oct-2022 211
IESCO Bill Oct-2022 11,930
IESCO Bill 211
IESCO Bill NOV-2022 2,894
IESCO Bill Dec-2022 211
IESCO Bill Dec-2022 1,137
IESCO Bill Jan-2023 7,220
IESCO Bill Jan-2023 11,989
IESCO Bill Home 27 F-7/2 ISB 7,475
IESCO Bill 8,251
IESCO Bill 5,992
IESCO Bill May-2023 9,725
IESCO Bill June-2023 21,401
IESCO Bill July-2023 20,480
IESCO Bill Deposit in ABL 63,734
IESCO Bill 33,841

7 Days 4 Jack Rent @ 1200 + Suzuki fare 1500 10,000

Jack Rent 22 Days @ 1080=23760+ Fare 1500=25260-10000 15,000
Jack Rent up to 15-05-2022 + Suzuki Fare 12,000
3 # Jack Rent 3*270=810 28-05 to 28-06-22 25,050
Jazz Cash to Zeeshan 0321-9508670 (Jack Rent) 10,000
Jack Rent to Zeeshan 15,050

One Truly Khaka 8,500

Advance paid for Kitchen (Shaze Kitchen & Interiors) 500,000

Funds onlline to Friends Corporation for Hood 127,000
Hood Shiffting paid to Abdul Rahman (Friends coporation) 2,000
Cash paid to Asif Sb (Shaze Kitchen) 2nd Payment 500,000
100,000
Baking Oven, Built in Appliance, Built In Appliance Signature From
Friends Corporation 163,000

Kitchen Cabnet 200,000 to Abdul Jabbar 275,000

Wall Light 7# + Bulb 7# from Islamabad Lights 54,250

214 # Lights from Islamabad Lights 459,650
Wall Lights 4 # Less Gate Light 2 # from Islamabad Light 11,300
Wall Light, Outdoor Wall Senator, Out door Light, Led Bulb 24# from
Islamabad Light 20,600
One Wall Light Moti + 4 Out Door Light Rs. 12300 12,000
Piecher Light, Wall Lights, Outdoor Lights, Step Light Led Bulbs Rs.
42600-2600 40,000
Pitcher Light + Bulb 7,850
Lights Step Diffrance 1,100
7 W COB Light Prolams 16# @ 850 13,600
Spike Light 2,650

Local Sardina Acid Wash 104 Sq/ft @ 850 = 88585+ Edging 93,754
Local Sardina Acid 12.5 sq/ft @ 850= 10625 10,125

Main Hole 10 # + Gate jali 2# th Afazal Kamboo 107,000

Malba 35 Trips @ 1400 to Qasim 49,000

Malba 38 Truly @ 1500 Less Old Bricks 5000 @ 3.5 to Qasim 39,500
Malba 43 Trip @ 1700= 73100 Less old bricks 4300 # @ 3.5 15050=
Balance 58050 to Qasim Khan 58,050
Malba Liffting 21 Trip @ 1700+ upto 03/08/2022 35,000
18 Trip Malba @ 1700 to Qasim upto 17-08-2022 30,000
8 Truly Malba Liffting Payment to Qasim 13,000
Malba 32 Trip @ 1700= 54400 Paid 30,000 to Qasim 30,000
Malba 32 Trip @ 1700= 54400 Paid 30,000-24000 to Qasim 24,000
Malba 30Trips @ 1700 to Qasim upto 15-11-2022 50,000
33 Trip Malba @ 1700 Less 1500 to Qasim Khan 55,000
Cash paid to Qasim for 8 Trips Malba 24,000
48,000

Bricks Shiffting Wages 10,000 # 9,200

Wages for Bricks Shiffting for mumty 7,000
7000 # Bricks Shiffting Wages to Abbas th Sarwar 10,500
Bricks shiffting 4400@ 1500 top floor 6,600
Bricks Shifting up to 08-09-2022 th Sarwar 5,940
Sand Shifting up to 08-09-2022 th Sarwar 2,000
Sand Shifting up to 22-09 1600 @ 800 1,280

Lunch for Imtaiz 1,250

Drawing Printing 1,890
Taxi Fare 400
Table + 6 chairs 7,900
Bed, Baster, Crokery 7,200
Equipments Burner 1,200
Cash paid to CDA Inspector 4,000
To Ishtaiq for Sewarage Line Survey 1,500
Fare for AC Conduting Pipe 352

Mixer Wages Raft + Tanker + food to Allah Yar 25,000

Mixer Machine Wages Pool Bed to Fazal Subhan 20,000
Mixer Machine Wages Pool Wall + 1st Floor Slab 25,000
Mixer Machine Wages Pourch+ Mumty th Allah Ditta 30,000

Paint Material 20bkt Putty, 10 BKT Primer + 195,820

2 Bkt PrimerErterior Kansi 25,010
10 Bkt Wall Putty Kansi @ 3850 40,000
Paint Material 3bkt Putty, 3 BKT Primer + 4 White Colour 87,870
Paint Material 210,040
Paint Material (Return) (85,600)
Filling + Paint + Tile Spacer 9,530
Paint Material 130,100
Paint Materila 20,480
WP 150no 24# + Filling 4,020
3 BKT Classic New Ash White ICI@ 23800, 3 BKT Emulsion White Kansai 126,460
12 Golden Box Paste @ 650= 7800 + Qalam 2# @ 90Rs 180 + 600 8,580
WP 150# 24 # @ 90= 2160 2,160
12 Golden Box Paste @ 650= 7800, Qalam 2# @ 90+ 7,980
2 BKT Wall Putty Kaizen @ 3850= 7700 + 6 Box Pastie Golden 12,200
3 BKT Emulsion White Kanen # 17800= 53400 59,320
12 # Box Golden Paste @ 650 = 7800 + POP 9,400
2 # Roller Towel @ 750 1,500
24 # WP 120 @ 90 2,160
POP, Duco, 2,420
Paint Material 134,280
1 Roller Towel @ 750 Return (750)
Paint Material 29,660
Paint Material 99,100
4 Bkt Wall Putty @ 3850=Rs. 15400, 1 Bkt W/S ICI dulux @ 26800=26800 44,900
Wall Putty 3 BKT + 1 BK Primer Wall Return (51,680)
1 GLN P/E Dulux 6,200
1 QTR P/E Interior + Fare 2,010

Cash paid to Qudrat Ullah Painter 15,000

Cash paid to Qudrat Ullah Painter 25,000
Cash paid to Qudrat Ullah Painter Wages 30,000
Cash paid to Qudrat Ullah Painter 50,000
Cash paid to Qudrat Ullah 30,000
Cash paid to Qudrat Ullah 40,000
Cash paid to Qudrat Ullah Painter 30,000
Cash paid to Qudrat Ullah 100,000
Cash paid to Hameed for Qudrat Ullah Painter 50,000
Cash paid to Hameed C/O Qudrat Ullah 20,000
Cash paid to Hameed for Qudrat Ullah Painter 40,000
Cash paid to Hameed for Qudrat Ullah painter 40,000
Nawab Painter 2 days 4,600

One Dumper Sand Plaster 40,000

One Dumper Plaster Sand 45,000
One Dumper Ghazi Sand 45,000
One Truly Sand Ghazi 8,000
One Truly Plaster Send 8,000
One Truly Sand Ghazi 9,000
One Truly Sand Ghazi 9,000
One Truly Sand Plaster 9,000
One Truly Sand Plaster 9,000
One Truly Ghazi Sand 10,500

Advance for Ishaq Plaster th Sarwar 10,000

Ishaq Plaster 45,000
Funds for Ishaq Plaster th Sarwar 15,000
Cash Paid to Ishaq Plaster Wala 60,000
Cash paid to Ishaq Plaster 80,000
Cash paid to Ishaq Plaster 70,000
To Ishaq for Plaster 100,000
Cash paid to Ishaq Plaster A/C 19,600
Pool Area Plaster Wages 15,000
Cash paid to Ishaq Plaster 100,000
Cash paid to Ishaq Plaster 14,000

Cash paid to Asif Plumber 50,000

Cash paid to Asif Plumber 50,000
Cash paid to Asif Plumber 50,000
Cash paid to Asif Plumber 50,000
Cash paid to Asif Plumber 50,000
For Asif Plumber th Yaseen 50,000

Pouring Wages 2 Mason + 1 Labour Raft 7,500

Pouring Wages 1st Roof + Pool M 2 + L24 to Sarwar 10,800
Pouring Wages Pourch, Mumty Roof 1 M, 1L to Sarwar 29-09 5,400
Laour for Pouring roof Guard & Machine Room th Sarwar 7,500
Concoret of overhead Tank payment to Ramzan 18,000
Concoret of Pool Wall payment to Ramzan 6,000
Tanki Roof pouring th Muzamil 6,000

Advance to Riaz Ahmed for PVC Ceilling on Iron Shed 400,000

PVC Celling to Raiz 988 sq ft @ 570=563000-400,000-100000 100,000
Cash paid to Riaz PVC Ceilling 60,000

Salary April -22 of 22days Wali Rahman 22,000

Salary May-2022 To Wali Rahman 30,000
Salary June 2020 Wali Rahman 30,000
6 Day duty as W/man by Ilyas th Saddam 6,000
Salary Wali Rahman July-2022 30,000
Salary Wali Rahman Aug-2022 30,000
10 day Duty Acting W/Man Arshad th Sarwar 11,000
20 day Duty Salary Ilyas W/Man Sep-2022 20,000
Salary Oct-2022 Ilyas W/Man 30,000
Salary Ilyas W/Man Nov-2022 30,000
Salary Dec-2022 Ilyas W/man 30,000
Salary For Month of Jan-2023 to Ilyas 30,000
Salary Umer Khatab 15days Feb-2023 16,070
Salary Ilyas W/Man Feb-2023 to Babar 30,000
Salary Mar-2023 Umer Khatab 30,000
Salary Umer Khatab April-2023 30,000
Salary May-2023 to Umer Khatab W/Man 30,000
Salary Umer Khatab June-2023 30,000
Salary Umer Khatab july -2023 30,000
Salary Aug-2023 Umer Khatab 30,000
Salary Aug-2023 Vicy Sweeper 1 Month + 5day 23,300
Salary Sep-2023 to Umer Khatab 30,000
Salary Sep-2023 to Vicky (Cleaner) 20,000
22 day Duty As Mali to Shakir 3,670

Sand One Dumper 22,000

2 Truly Sand @ 4000 For G-6/4 (8,000)
100 ft Sand @ 8000 8,000
Sand Dumper 33,000
2 Truly Sand Shiffting @ 7000 (14,000)
One Tuly Sand for F-6/3 (7,000)
Sand Truly 2 # @ 4000 8,000
One Truly Sand 5,000
One Dumper Sand 31,000
One Truly Sand to Plot 41 F-7/1 (7,000)
One Dumper Sand 31,000
1 Truly Sand @ 7500 7,500
2 Truly Snad th Taza Gul Truly 10,000
One Truly Sand 7,500
One Truly Sand 7,500
One Truly Sand 7,500
One Truly Sand 7,500
2 Truly Sand Normal @ 7500 15,000
One truly Snad Normal 7,500
One Truly Sand 7,500
One Truly Sand 7,200
One Truly Sand 7,200
One Truly Sand Nomal 7,200

PPR Pipe & Fitting Kadle from National Corporation 138,200

UPVC pipe & Fitting 133,480
Road, clumps 5,000
UPVC from Papular (ISB Traders) 42,000
Motor Fitting PPR Kalde from National Corporation 7,580
PPR Pipe & Fitting Kalde from National Corporation 64,560
UPVC Pipe 5" , Soluation 9,386
PPR Pipe & Fitting Kalde from National Corporation 262,050
UPVC 6" Pipe + Fitting for Sewerage Line 227,900
PPR Pipe & Fitting Kalde 40,600
UPVC Elbow, Clumps, Plug Elbow 5" 2,960
UPVC Pipe & Fitting 26,200
UPVC Pipe & Fitting + Gi Nozzel 29,513
UPVC Pipe & Fitting 16,650
UPVC P trap 1# + 4 Elbow th Shaharyar 2,050
Hook + Gi Fitting+ Gi Pipe + Brass Check valve, IMT Valve4 #+ IMT
Return Valve 67,252
Gi Fitting & IMT Ball Valve 1 1/4" 11,265
PPR Pipe & Fitting 12,550

Advance to Raja Taj for Sewarge Line + Drain Line 200,000

Cash paid to Raja Taz for Sewarge Line 200+100 100,000
Cash paid to Raja Taz for Sewarge Line 200+100+180 180,000

Advance for Shuttering Faysal Hussain 20,000

Cash to Faysal Shuttering (Pool + Ist Floor Roof 117,000-20000-65000) 65,000
Cash paid to Faysal Shuttering 15,000
Cash paid to Faysal Shuttering Wala 10,000
Cash paid to Faysal Shuttering 10,000
Cash paid to Faysal Shuttering 20,000
Chq 67753932 ABL to Faysal Shuttering 20,000
Cash paid to Faysal Shuttering 35,000
Cash paid to Faysal Shuttering 10,000
Cash paid to Faysal Shuttering 30,000
Cash paid to Faysal Shuttering 4,000
Cash paid to Faysal for Shuttering Guard Room, Machine Room 12,000
Advance To Faysal Shuttering of Entry Door Roof th Sarwar 3,000
Bal to Faysal Shuttering for Main Entrence Door Arch & Roof 7,000
Shuttering for Tank & Pool Area 44,000 paid 20,000 to Faysal 20,000
Balance Payment to Faysal Shuttering of Tank + Pool Wall 24,000
Jazz Cash to Faysal Shuttering for Vinity + Bench 10,000
Jazz Cash to Faysal Shuttering for Vinity + Bench 8,000

Tile Cutting 1200 Rft @ 30 36,000

Sunny White Skirting 390 Rft @ 35 13,650
Black Granite Skirting 326 Rft @ 65 21,190
Suzuki Fare + load unload 2,000

Advance to Sajid Soljan for Sky Light (Aluminum and Glass Works 150,000
To Talha Solajan for Sky Light (2nd Payment) 3Lac 150,000
Balance Payment of Sky Light to Solojan Person 30,000

Steel GD 60 2350kgs & Binding 20kgs 560,400

GD 60 Steel 1250kgs @ Binding Wire 15kgs 302,050
Steel 1/4 35kgs @ 228 + Suzuki Fare 10,000

Steel 3/8 600kgs , 1/2 1200kgs, 5/8 150kgs, 3/4 500kgs + Wire 25kgs + fare 548,350
Steel GD 60 1/2 1000kgs @ 203000 207,500

Steel Fixer Wasal Shah 8,000

Chq 63883587 ABL to Wasal Shah Steel Fixer 6,000
Steel Fixer Wisal Shah Pool + Roof top 36500-6000 30,000
Cash paid to Wisal Shah Steel Fixer for Mumty+ Pourch 27000-10000 10,000
Chq 67753951 ABL to Wisal Shah Steel Fixer 17,000
Cash paid to Steel Fixer for Over Head Tank 7,000

50% Advanace for Main Gate+ Railling to M. Afzal Kamboo 500,000

Cash paid to Muhammad Afzal Kambo Steel Work 300,000
Partly Payment of Gate & Grills to Afzal Kamboo 30,000
Advance for Steel Shad to Ghulam Shabir (932 sq/ft) 600,000
Cash paid to Ghulam Shabir For Steel Shed 300,000
Cash paid to Ghulam Shabir for Shed 100,000
Steel shed Balacne Payment 1018 sq/ft @ 1350 to Ghulam Shabir 370,000

Out Side Area for Servant 100000

Carim lar Stone Work in pourch Wall 209 sq/ft @ 550+ Suzuki Fare to
Imran Stone Work 125,000

H 11 F-7/2 ISB 5000 (Material Shiffting fare 5,000

Suzuki Fare July-2022 to Date to Zubair 5,000
H 11 F-7/2 ISB 4 Trip=3200 3,200
10 Trip Suzuki Fare @ 800 to Zubir 8,000
Suzuki Fare 10 Trips@ 800 Zubair 8,000
9 Suzuki Fare @ 800 to Zubair 7,200
Suzuki Fare upto 17-08-23 to Zubair 15,000
3 Trip Suzuki Fare @ 800 to Zubair upto 16-09-23 2,400

2500$ @ 244 to Nadeem Abbasi Pool Advance 610,000

Cash paid to Islamabad Pool Nadeem sb th Ghulam Haider 300,000

Pieno White Clipsal Switches, Soket,+ COB Lighsts 200 755,000

Switchs return (105,236)

Cash Advance to Naheem Marble for Tehmoor White 100,000

Termit Treatment 32 Botle @ 2200+ Labour 12000 =82400 70,000

Advance for 2479 sq ft Tile Bento G-8 ISB 1,000,000

2nd Payment for Benitoz Tile 500,000
3rd Payment ( Balance Amount 2479 sq/ft )for Benitoz Tile 74,240
3# Washroom Tile from Kale th Chq 6085 ABL 820,000
2 Washroom tiles S.abdullah 250,000
Room Tile Payment Partly S.abdullah 465,000
Balance Tile Payment to Kale (A/C Buraq Corporation ) 127,000
Balance Tile Payment to Kale (A/C Buraq Corporation ) 125,000
6 Box Tile to S. Abdullah 33,000
2400 sq/ft Tile + Filling Payment Shakeel Coporation 362,000
Tile 222 Metter from Shakeel Corporation Fare +unloading 16,000
6 Box Tile from S.abdullah Fare + unloading 4,000
Funds Deposit in Home Souluatin A/C Meezan for 2 Wahroom Floor Tile
(S. Abdullah) 49,000
Tile 61.08 Metter From Shakeel Corporation 111,700

One Roll Plastic Sheet 11,600

Tile Spacer + Steel Nail 3,690
Tile Spacer+ 4,870
POP 24 bgs @ 500+ Fare 2000 paid to Arshad Easy Pasia 14,080
Tile Spacer + SMT disk, Light Box th Pervaiz Khan 6,650
POP 20 bgs + Fare 12,000
Tile Spacer, Steel Jali, Steel Nail th Pervaiz 8,350
POP 24 bgs @ 500 + fare 14,000
POP 20 bgs + Fare 12,060
Tile Spacer, Dabi 3" th Saddam 1,820
Steel Nails + Tile Spacer 7,540
Tile Spacir + steel Nail 4,000
18 packet Filling @ 180 3,240
Tile Spacer th Syed Saddam 4,800
20 # Grout Brown 3,600
Grout White + Grey 23# @ 180= Rs. 4140 4,140
Grout Sika + Sea Star 1,060

Cash paid to Hafiz Mubeen Tile Fixer 60,000

Cash paid to Hafiz Mobeen Tile Fixer 100,000
Chq 70606133 ABL to Hafiz Mobeen 200,000
Cash paid to Hafiz Mobeen Tile Fixer 75,000
265,000

One Truly Crush Pain 10,000

Marble Phatti 20 Bundle 1600 rft @ 11 17,600
Cash Paid to Mureed (Chips,Tile Fixer) 30,000
Zarat Chips 400bgs + Powder 100 bgs @ 170 85,000
Cash paid to Rabnawaz 20,000
White Cement 25 bgs @ 1700+ fare 800 43,300
White Cement 25 bgs @ 1700+ fare 800 43,300
One Truly Pain Crush 10,000
White Cement 15bgs @ 1700 + Fare 26,300
Marble Patti 255feet @ 11+ fare 1000 3,805
Cash paid to Mureed for Top Floor Chips 50,000
Cash paid to Mureed Top Floor Chips 30,000
Zarat White Powder 12bgs + Fare th Saddam 4,000
White Powder 7 Bgs + Fare 2,200
1 Bg White Cement 1,650
To Arshaf Ragrai Wala th Sarwar 15,000
One Truly Pain Crush 10,000
White Cement 2 bgs @ 1660 22-01-22 3,320
Cash paid to Arshad Ragri 10,000
One Suzuki Pain 3,500
Easy Pasia to Mureed for Top Roof Chips 30,000
Wiper th Shaharyar 450
2 bgs Cement White @ 1900 3,800
Top Roof chips Grinding payment to Arshad 18,450

Advance paid to International Marble For Trevetine Marble 500,000

Funds online to Javed iqbal Dubai Islamic for International marble 250,000
Cash Deposit in Dubai Islamic Javed Iqbal for International Marble of
Travertine marble 400,000
Traveltine Marble 5410 sq ft @ 325+ Fare 26400= Rs. 1784650/= Less
Payment 1150,000/= Balance 634,650/= Paid 634,650
Traveltine Marble 800 sq ft @ 325 + Fare Two Suzuki 4000= Rs.264,000/=
Dc # 10278+10280 264,000

H 11 F-7/2 ISB=1700*3=5100 Material Shiffting (Truly fare) 5,100

Material 2 Truly @ 1700 to Taza Gul 3,400
One Truly Crush Fare 1,300
15 Trip Material Shifftingth Taza Gul 25,500

Advance for wardrobe to Abdul Jabbar Chq 70606109 300,000

Advance for wardrobe to Abdul Jabbar Chq 70606112 200,000
Funds onlineMeezan Bank A/c M. Assad Ullah Umar C/O Abdul Jabbar for
Wadrob 80,000
200,000 Wadroob Doors to Abdul Jabbar 200,000
Cash paid to Abdual Jabbar 200,000
Cash paid to Abdul Jabbar For Wadroob 70,000
Wadroob Polish Balance to Abdul Jabbar 100,000
Wadrob Polish Advance to Abadul Jabbar 100,000
Bill 40612 Wadroob Handle 28,160

Tree Cutting th Nawab Ali (Back Lawn) 15,000

Cement Ring Liffting + Disk 1,750
to Nawab Zada (Back side Lawn Cleaning of Malba) 3,500
Back Filling Sewarage Line th Bakhat Nazir 4,000
Pool Side Area Leveing + Filling 5,500
Hilti Work th Nawab Zada th Saddam 1,500
Palster Wages to Saeed 15,000
Mason Work in Washroom 5 # Nish+ Plaster th Mujahid 30,000
Vinities + Bench Civil Work 40,000

Cash paid to Mazhar Water Body 2# with Pump + Light 150,000 less
Advacne today Rs. 100,000 100,000
50,000

Cash paid to Qari Waheed CDA For Water Conection 60,000

Chemical for Water pourfing 4,300

Advance Paid to Sarfraz for Water Profing on Steel Sheds 45,000
To Rizwan C/O Sarfraz for Water Profing 10,000
Aluminium Membrone Steel Shade 1082 sq/ft @ 96= 103872 Less Ad
60000= 43872 to Sarfraz 43,872
Wall Coating 410 sq /ft @ 50=20500 20,500

Water Tanker 2 # @ 2200 to Abdul Rasheed 4,400

5 Trip Tanker Payment to Abdul Rasheed 15,000
1Water Tanker Payment to Abdul Rasheed 3,000
Water Tanker 5,000
Water Tanker Payment th Syed Saddam 5,000
Water Tanker 5,000
Payment to Shahid for Water Tanker 14-09-22 5,000
Cash Deposit in A/C Ghosia Trader & Water Supply 5,000
Water Tanker on Pouring Pourch, Mumty 5,000
Water Tanker payment to Ghosia Traders 5,000
5 Tanker Payment to Abdul Rasheed 15,000
Water Tanker Payment Deposit in ABL A/C Ghosia 5,000
Water Tanker Payment Ghosia Trader (18-10-22) 5,000
3 Tanker Payment Deposit ABL A/C Ghosia Trader 15,000
2 # Water Tanker Payment Deposit in ABL Ghosia Trader 10,000
Cash Deposit Ghosia Trader 3 Tanker 15,000
5 Water Tanker Payment Deposit in Ghosia Traders ABL AC 25,000
1 Water Tanker to Abdul Rasheed 3,000
5 Water Tanker Payment to Ghosia Traders Water ABL 25,000
3 Water Tanker Payment 15,000

Advance for UPVC Windows to Hammad C/O Pakistan Profile 600,000

Advance for UPVC Windows to Hammad C/O Pakistan Profile 900,000
Cash paid to Hammad sb Pakistan Profile UPVC Windows 295,000
Cash paid to Hammad sb Pakistan Profile UPVC Windows 405,000
Cash paid to Usman for UPVC Windows Pakistan Profile 200,000

Advance for Wood Doors to Wood Mark Adeel Sb 1,200,000

Chq 70606077 ABL Deposit in Askari AC Mark Wood 1,000,000
Cash deposit in Wood Mark Askari Bank A/C (Doors) 900,000
For Adeel Wook Mark (Door Payment to Aziz ur rehman) 350,000
Wood Door Extra Work Payment th Chq 71008168 ABL Deposit in Askrai
AC Sheryar Munir C/O Wood mark Adeel SB 326,000
2 Door with Jokat for Servent to Abdul jabbar 70,000

Advance to Abdul Jabbar for Wood Gola work Wall 50,000

Wood Gola Work on Wall to Abdul Jaabbar 55,000

Door Hinges 5# SG Yanik 90 # @ 480 43,700

Rawal Plug+ Tappeing Screws 5 Box 1,610
Door Locks, Towel Bolts, Flash Towel, Door Stoper 425,560
Handles, Towel Bolt, Door Stoper etc 127,385
Door Hardware 48,500
Door Locks, Towel Bolts, Flash Towel, Door Stoper Return (140,160)
Door Lock Handles + Tower Bolt Invoice 6966 6,100

25bgs Chips @ 90 2,250

25 bgs Chips @ 100 + fare 750 3,250
50 bgs Chips Zero @ 90+ Fare 1500 6,000

Gi Fitting for Espa Pump + Gas 18,000

Espa Pump + .50 JD Motor 70,000

48,986,564
Total

351,990

2,234,050

1,002,804
1,002,804

589,050

327,000

OK
1,512,450

107,250
2,229,025
 5,670

28,000

281,000
1,528,550
588,800
140,220

200,000

210,000
15,000
55,050
36,500
7,500
40,000
7,500
7,500
27,525
30,000
17,500
850,335
40,000
30,000
7,610
5,000
3,700
8,300
 350
1,750
20,000
1,900
10,150
53,800
11,000

2,700

2,095,706
 5,000
5,000
40,000
20,000
20,000
20,000
20,000
315,000 20,000
20,000
25,000
40,000
25,000
20,000
20,000
15,000

2,360
905
4,960
270
830
1,470
5,450
1,500
450
2,040
3,720
2,600
1,750
16,500
1,250
2,980
350
710
3,730
500
1,400
920
5,000
3,900
 9,800

9,475
2,010
124,440 3,410
200
930
320
120
(1,260)
390
830
500
360
3,300
150
6,000
1,380
240
1,710
270
300
1,080
4,100
540
5,280
2,540
150
1,530
750
240
1,040
1,100
150
2,350
900
1,520
360

25,000
150,000
150,000
50,000

966,000
 50,000
60,000
966,000 96,000
40,000
35,000
50,000
150,000
30,000
80,000

30,000

12,000

678,000

139,000

230
3,320
420
7,860
260
260
2,580
260
22,005
520
260
280
230
530
580
2,900
1,110
 210
195

177,500

684,100

2,642
2,424
12,859
404
35,728
211
211
2,536
437
11,881

276,246
 211
211
276,246 11,930
211
2,894
211
1,137
7,220
11,989
7,475
8,251
5,992
9,725
21,401

87,100

8,500

1,392,000

275,000

623,000
623,000

103,879

107,000

49,000
39,500

58,050
35,000
30,000
455,550 13,000
30,000
24,000
50,000
55,000
24,000
48,000

42,520

25,692
 25,692

100,000

195,820
25,010
40,000
87,870
210,040
(85,600)
9,530
130,100
20,480
4,020
126,460
8,580
2,160
1,133,170
7,980
12,200
59,320
9,400
1,500
2,160
2,420
134,280
(750)
29,660
99,100
44,900
(51,680)
6,200
2,010

15,000
25,000
30,000
50,000
30,000
474,600 40,000
474,600
30,000
100,000
50,000
20,000
40,000

192,500

528,600

50,000
50,000
50,000
300,000
50,000

7,500
10,800
5,400
61,200 7,500
 61,200
18,000
6,000
6,000

400,000
560,000 100,000
60,000

Ok 22,000
30,000
30,000
6,000
30,000
30,000
11,000
20,000
30,000
602,040 30,000
30,000
30,000
16,070
30,000
30,000
30,000
30,000
30,000
30,000

201,100
 201,100

1,099,196

480,000
 323,000

72,840

330,000

1,628,300

78,000

600,000
300,000
830,000
100,000
370,000
1,370,000

100,000

125,000

5,000
5,000
3,200
53,800
8,000
8,000
7,200

610,000
910,000
300,000

649,764

100,000

70,000

3,936,940
117,500

60,000
100,000
700,000 200,000
75,000

10,000
17,600
30,000
85,000
20,000
43,300
43,300
10,000
26,300
3,805
50,000
30,000
471,675
4,000
2,200
1,650
 471,675

15,000
10,000
3,320
10,000
3,500
30,000
450
3,800
18,450

2,048,650

35,300

300,000
200,000

80,000
1,278,160 200,000
200,000
70,000
100,000
100,000
28,160

46,250
 70,000

150,000

60,000

123,672

190,400

600,000
900,000
295,000
2,400,000
405,000
2,400,000
200,000

1,200,000
1,000,000
900,000
3,846,000
350,000

326,000

105,000

43,700
1,610
425,560
506,595
127,385
48,500
(140,160)
6,100

11,500

48,887,184