S.

NO Date Item Amount

1 10/10/2021 Baltay+Tea Cups+Water Cooler+Lota(4)+ 4350
2 10/11/2021 Mat+Chetaye+Taxi 2050
3 Taxi Abdara to DHA 300
4 Surveyor 2000
5 Sweat (bore) 1000
6 10/11/2021 2 sekara khaka
6360
7 10/11/2021 4 bags cement
8 Labour Room saman 56690
9 Loader Rent 500
10 Taxi 150
11 10/12/2021 Chawkidar Amir 1000
12 10/13/2021 Serveyor 1000
13 10/13/2021 Taxi keraya 150
14 10/14/2021 Drum 250 litre 2100
15 10/14/2021 150 feet pipe 8000
16 10/14/2021 Loader Rent 450
17 10/14/2021 Raksha keraya 150
18 10/14/2021 10 bags cement 6800
19 10/14/2021 10 bags powder 500
20 10/14/2021 keraya 300
21 10/14/2021 Site Inspector Tea 250
22 10/16/2021 Food /Lunch 300
23 10/16/2021 Food /Lunch 350
24 10/16/2021 Rope 120
25 10/17/2021 10 Role Taar 700
26 10/17/2021 10 Role Taar keraya 300
27 10/17/2021 keraya taxi 150
28 10/15/2021 Petrol Generator 600
29 10/17/2021 Petrol Moterbike 300
30 10/16/2021 Site Inspector pocket Money 1000
31 10/18/2021 Hand Excavation in Foundation 14000
32 10/18/2021 Sweat 1000
33 10/18/2021 Khaka 2000
34 10/18/2021 Taxi keraya 300
35 10/18/2021 Moterbike Repair 5820
36 10/18/2021 Petrol For LT Machine 500
37 10/19/2021 Petrol Moterbike 200
38 10/20/2021 Aftab Precast Roof & Cement Dealer 2950
39 10/20/2021 Demarkation Spray 540
40 10/20/2021 Telenor Card 200
41 10/20/2021 Food/Lunch 120
42 10/20/2021 Bike Petrol 300
43 10/21/2021 Binding Wire+keraya 9900
44 10/21/2021 Excavation By Hand 5000
45 10/24/2021 Petrol Generator 300
46 10/24/2021 Nail (Steel) 100
47 10/24/2021 Bashir sb Friends Tea 200
48 10/24/2021 Wire + Bulb 450
49 10/24/2021 Lunch 120
50 10/25/2021 4 Monn Marble 880
51 10/25/2021 4 Monn Marble Keraya 300
52 10/25/2021 Khalil Electric store Token #65 940
53 10/25/2021 Arshad Site Inspector 5000
54 10/25/2021 Arshad Breakfast 250
55 10/25/2021 Sheep 25500
56 10/25/2021 Sheep keraya 1000
57 10/25/2021 Fire Wood 2 Monn 1500
58 10/25/2021 SheepTax 300
59 10/25/2021 Sheep Gross 100
60 10/25/2021 Petrol Generator 600
61 10/26/2021 Water Tank Excavation by machine 6000
62 10/26/2021 Bike Helmet 1200
63 10/27/2021 25 bags powder+25 bags chips +keraya 2800
64 10/27/2021 Brush 5"+ 16' Tap 220
65 10/27/2021 Plastic shoes for chawkidar 480
66 10/27/2021 Electrical Extension 550
67 10/27/2021 Food 170
68 10/27/2021 Kettle 370
69 10/27/2021 Sugar 150
70 10/28/2021 Bike Petrol 600
71 10/28/2021 Labour Sweat before foundation brick work 280
72 10/28/2021 Nail+3 brush+ 16' Tap 520
73 10/28/2021 Food /Lunch 120
74 10/30/2021 4 Chairs + 1table + Knife+ Samsae 6800
75 10/30/2021 Food 180
76 10/30/2021 1 Jazz card chawkidar 100
77 10/31/2021 Petrol Generator 300
78 10/31/2021 7/29 wire 20 yards 1060
79 10/31/2021 Tap+ Food+Cold drink 540
Generator Kick wire+Generator Oile +Mixure
80 11/1/2021 1140
Machine Deasel+ Scurinch

81 11/2/2021 Mixture Machine Pipe+greez+two Ball Bearing 650

82 11/2/2021 Magic+Nuts+diesel+food+mixure Mechanic 1370
83 11/3/2021 Nasar Engg & Machinery Store Token 580
84 11/3/2021 Engine Repairing & Mobile oil Exchange 600
85 11/3/2021 Lead Repairing 1700
86 11/3/2021 Keraya 1300
87 11/3/2021 Belt + weld 220
88 11/3/2021 Soap+Dish Washer 150
 89 11/3/2021 Food 180
90 11/3/2021 Binding Wire 5kg 1200
91 11/3/2021 Petrol Bike 700
92 11/4/2021 Vibrator 450
93 1 Deeg chawal 7600
94
95
96
97
98
99
100
 Remarks

Room Saman

Steal beam+Bambo+Chajakay+Tar

For solar panel instalation

1 Wood Stair 12',+ Excavation tools+ keraya

Marking Coloumn And Walls
6600+1000 Previous day concrete
S.No Date Time Amount Paid By Remarks
1 10/10/2021 11: am 50000 DR.SAJJAD AKBAR
2 10/12/2021 11:20 AM 100000 DR.SAJJAD AKBAR
3 10/14/2021 11:20 AM 100000 DR.SAJJAD AKBAR
4 10/18/2021 12:00 PM 200000 BASHIR sb
5 10/24/2021 4:30 PM 80000 PM.ZAHID sb
6 10/25/2021 2:00 PM 25000 PM.ZAHID sb Online bank transfer
7 10/26/2021 12:45 PM 100000 DR.SAJJAD AKBAR
8 11/2/2021 4:32 PM 75000 PM.ZAHID sb Online bank transfer
9 11/4/2021 10:34 PM 200000 PM.ZAHID sb Online bank transfer
10
11
12
13
14
15
16
17
18
 No of
S.No Date No of Trucks Received By Remarks
Bricks
1 10/14/2021 2 8000 Asad self Amount Paid 96000
2 10/11/2021 1 4000 Asad self
3 10/11/2021 1 4000 Asad self
4 10/16/2021 1 4000 Asad self
5 10/26/2021 1 4000 Asad self No Token
6 10/26/2021 1 4000 Asad self No Token
7 10/26/2021 1 4000 Asad self
8 10/26/2021 1 4000 Asad self
9 1/26/1900 1 4000 Asad self
10
11
12
13
14
S.No Date Amount Received By Remarks
1 10/11/2021 11580 Wheel Barrow, 2 Belcha, 4 Balte, Other
2 10/13/2021 2000 Asad Kacha Room
3 10/14/2021 20100 Asad Kacha Room Labour
4 10/18/2021 15000 Asad Pcc 1:4:8 in bed
5 10/24/2021 35000 Farooq Labour wadges(Brick work in foundation)
6 10/24/2021 5000 Asad Steel Repair
7 10/24/2021 5000 Asad Masson in Kacha Room Veranda
8 10/25/2021 80000 Farooq Labour wadges in Foundation
PCC 1:2:4 + Retaining Wall & Plinth Beam
9 11/4/2021 30000 Asad
Labour With mixure Machine rent
10 11/4/2021 25000 Asad Shadal Rent
11 11/5/2021 150000 Asad Fly Work In Retaining Wall
12
13
14
15
16
S.No Date Bar No Kg Ton Received Car No Plat Remarks
1 10/13/2021 #3 3000 3 Asad self IC 6046
2 10/13/2021 #4 4000 4 Asad self W 4396
3
4
5
6
7
8
9
10
11
12
13
14
15
16
S.No Date Supplier 100cft Crush Sand Paid Amount
1 Aziz 1500 x Paid
2 3000 x 1850000 paid
3 Ibrar Material Supplier
4 11/4/2021 Ibrar 800 x Non
5 11/4/2021 Ibrar 1200 X Non
6
7
8
9
10
11
12
 Remarks
15 sekra sand+30 sekara crush with excavation=185000

8 sekara sand
12 sekara crcush