Report Date: 14-FEB-2021

Subject : Expenses Details in Madden E & I Works at RSA Cell-3 Maadan

Project Name : E & I Works at RSA Cell-3 Maadan

DETAILS OF EXPENSES
SL NO DATE Descreption INVOICE NO INVOICE AMOUNT VAT
Opening Balance
Petrol
1 10-Feb-21 Nissan 432480 43.48 6.5
2 10-Feb-21 Nissan 4465383 43.48 6.5
3 11-Feb-21 Accent 4480629 62.61 9.4
4 13-Feb-21 Accent 4480827 43.48 6.5
Food & Water
1 11-Feb-21 Food for Workers (5) 7495 52.17 7.8
2 11-Feb-21 Refreshment for Workers 62721 28.04 4.2
Material
1 11-Feb-21 TARPAL SHEET 2 pcs INV40535 47.00 7.1
Others
1 13-Feb-21 Corona Screening(IJAZ) 719409 40.00 6.0
2 13-Feb-21 Corona Screening(RAZAK) 719354 40.00 6.0
Total 400.26 60.0

Prepared By / Almas Syed

Site Engineer
TOTAL AMOUNT

50.00
50.00
72.00
50.00
-
60.00
32.25
-
54.05
-
46.00
46.00
460.30