Top Floor Warehouse

Sr. No Work Detail Amount

1 Spacers for tiles 70/-

2 Distemper (2 Gallons) 1960/-

Paint brushes (2)
3 Roller (1) 1410/-
Roller tray (1)
4 Petty to HVAC 1000/-
5 5 bags dry bond 975/-
6 Steel nails (1 box) 200/-
Nuts and bolts
7 400/-
(Mirza Harwares)
HVAC lines accessories
8 1760/-
(Basheer and sons)
Teflon Tapes (10)
9 200/-
(Punjab Traders)
Dry Bond for tiles for Bio Medical Room
10 975/-
(Islamabad color center)
11 Transport Charges for HVAC items 2000/-
Binding wire (5 kg)
12 1570/-
Steel nails (2 box)
13 Dry bond bags (2 bags) 390/-
Total Expense 12,910/-