Registry 165000

Steel 200000
Map 20000
Sunny 250000
Token 2000
Advance (Trolly etc) 23000 6-Jun-22
Mulba Trolly 28800 19-Jun-22
Bricks 300000 20-Jun-22
sunny 50000 21-Jun-22
Cement+sand 1700
Water Pipe 1200
Sadqa 10500 25-Jun-22
sand 5000 25-Jun-22
Cement 20240 25-Jun-22
Keel + warsher 280
Aisha Iqbal 255000 25-Jun-22
Cement 200000 26-Jun-22
small pieces of bricks 1600 26-Jun-22
board+button+sockets 820 26-Jun-22
Coil 10000 27-Jun
Bore + Pump 80000 28-Jun-22
Bricks 24800 1-Jul-22
Muzdoori 25000 30-Jun-22
Map Acception 20000 30-Jun-22
Meter Cable 1500 29-Jun-22
Meter rishwat 2500 29-Jun-22
bajri+rent 7550 29-Jun-22
Fard for Final submission 500
bajri+rent 2750
Sand + Sand 10000 6-Jul-22
Tent 1750
Advance 20000
extension 180
Bulb 180
Ghuss 16000 19-Jul-22
Sand 4900 19-Jul-22
Bill(Qari Bilal sb) 2000 19-Jul-22
Bricks 2100 19-Jul-22
Electric Board 500
Ghuss+Sand 10500
Mazdoori 10000
Acid 750
Chokhut 25000 23-Jul-22
Flush+Pipe+P-trap+cutter 2850 23-Jul-22
Mazdoori+Bharrai 15000 23-Jul-22
Chokhaat 27500 25-Jul-22
Acid 500 25-Jul-22
Mazdoori 40000 28-Jul-22
Brics & material 42500 1-Aug-22
Bance 720
Punjab Material 3780 1-Aug-22
Bricks 32000 2-Aug-22
Mazdoori 4000 2-Aug-22
Mazdoori 5000
Bricks 32000 2-Aug-22
Bricks 32000 3-Aug-22
Ghuss 12000 3-Aug-22
mazdoori 20000 8/3/2022
mazdoori 2000 6-Aug-22
saria 5000 6-Aug-22
mazdoori 54000 7-Aug-22
Water Pipe + shopper 3000 8-Aug-22
mazdoori 5000 9-Aug-22
mazdoori 9000 13-Aug-22
mazdoori 2000 14-Aug-22
Elbow 300 14-Aug-22
Bajri 9700 16-Aug-22
Sand 2100 16-Aug-22
mazdoori 1000 16-Aug-22
Mazdoori 20000 16-Aug-22
Bricks 32000 16-Aug-22
main gate 35000 16-Aug-22
sand 2800 17-Aug-22
steel 167500 17-Aug-22
mazdoori 20000 18-Aug-22
Yellow Tape 440 18-Aug-22
mazdoori 3000 19-Aug-22
sand 2100 20-Aug-22
electrrcity good 11800 21-Aug-22
mazdoori 10000 21-Aug-22
marble pieces 950 21-Aug-22
mazdoori 1000 21-Aug-22
taar for saria 440 21-Aug-22
main gate 25000 22-Aug-22
mazdoori 1000 22-Aug-22
mazdoori 1000 23-Aug-22
fan box 180 23-Aug-22
sand 700 24-Aug-22
shoes for mistari 700 23-Aug-22
mazdoori 50000
Rice 9500
Lanter material 100000
Electrition 9000 24-Aug-22
Lanter material 130000 25-Aug-22
mamo dawood 10000 26-Aug-22
mazdoori 10000 29-Aug-22
Cement Jali 3000 30-Aug-22
Bricks 33000 30-Aug-22
mazdoori 20000 1-Sep-22
Mian gate 25000 1-Sep-22
mazdoori 500 2-Sep-22
mazdoori 5000 3-Sep-22
upper gate 8900 3-Sep-22
plunber 84000 4-Sep-22
mazdoori 5000 4-Sep-22
electricity 10000 7-Sep-22
mazdoori 500 7-Sep-22
Bricks 26500 8-Sep-22
Electricity 3450 7-Sep-22
mazdoori 34000 8-Sep-22
plumber mazdoori 20000 10-Sep-22
electric bulb 300 10-Sep-22
mazdoori 1300 12-Sep-22
Foam for pluster 420 12-Sep-22
plumber work 3000 14-Sep-22
mazdoori 2500 14-Sep-22
mazdoori 500 16-Sep-22
mazdoori 13000 17-Sep-22
plumber work 17000 17-Sep-22
mazdoori 17000 17-Sep-22
Electrition 2000 18-Sep-22
cement 4129 18-Sep-22
cement 51000 19-Sep-22
sand + chokhat 13500 15-Sep-22
jamil chacho 300000 18-Sep-22
pluber work 500 19-Sep-22
tiles 100000 19-Sep-22
jamil chacho 200000 20-Sep-22
electricity 160
mazdoori 2000 21-Sep-22
mazdoori 42000 22-Sep-22
Aisha Iqbal 240000
mazdoori 1000 23-Sep-22
melba 6500 24-Sep-22
plumber work 9000 25-Sep-22
Electricity wire 68500 25-Sep-22
rent bance 300 24-Sep-22
mazdoori 3000 25-Sep-22
plumber work 26000 27-Sep-22
mazdoori 3000 27-Sep-22
bricks 73250 27-Sep-22
mazdoori 1500 28-Sep-22
phatty 700 29-Sep-22
phatty 3000 29-Sep-22
mazdoori 43500 29-Sep-22
mamo dawood 3000 29-Sep-22
cement 31850 30-Sep-22
ceiling 30000 2-Oct-22
mazdoori 500
grills 20000 3-Oct-22
mazdoori 2000 3-Oct-22
tiles 86000 5-Oct-22
mazdoori 22000 5-Oct-22
grills 16000 5-Oct-22
tiles 58800 8-Oct-22
tiles rent 5400 8-Oct-22
Tile cutter 5000 8-Oct-22
mazdoori 2000 9-Oct-22
electric wire 17300 8-Oct-22
mazdoori 5000 10-Oct-22
sanitary 60000 10-Oct-22
sanitary rent 800 10-Oct-22
remainig tile rent 1800 10-Oct-22
T-R 27500 11-Oct-22
20 feet bajri 2000 11-Oct-22
mazdoori 200 10-Oct-22
upper gate 500 11-Oct-22
electric wire 6600 11-Oct-22
main gate grill 28000 12-Oct-22
mamo dawood 2000 13-Oct-22
mazdoori 25000 13-Oct-22
rooti 1000 12-Oct-22
cement 10000 13-Oct-22
rooti 1000 13-Oct-22

4830319
9660638
Total Amount

per trolly 1800 Total trolly 16

400 have to pay to ABBU

20 bag per bag 1000+mazdoori

200 bags bokking form Punjab Material

640+150+30

Brick 3500+mazdoori+

75*60=1500

2,704,363
10,851
20000 2,715,214

4 trali
1 trali

1 trali(ChingChi Rikshaw)
mazdoori (mamo dawood)
Ghuss=4000 + Sand=6500
weekly Payment 10000
3 bottels
Advance for Chokhut to Uzair account
Muzdooron k liy

Remaing Chokhat Amount to uzair

2 bottles
weekly Payment 40000
Ghuss=4000 + Sand=6500 + Bricks=32000
720
20 foot bajri + saria
Trolly Bricks
4000
5000

transfer to naeem
transfer to naeem to give mistari farooq 20000
2000 2582714
saria + Rent
weekly Payment (48220) + previous 6000 (ghuss + drawing room work)
81720

9000 for shuttring

to send home
2 elbows 4 inches
100 foot bajri for ladder
3 rairhi sand shah shams park(2 were previous)
ustad farooq for FOOD
to move to karachi

advance for main gate

4 rairhi sand

given to uzair (5k+15k)

2 yellow Tapes for shutring
given to mistari hanif (1500+1500)
3 rairhi sand shah shams park(2 were previous)
goods + 300 rent
mazdoori to shutring
marbel pieces with rent(600+350)
mazdoori to mamo dawood

to mistari hanif for rooti

to mistari hanif for rooti

2 qty shoes for Lanter

given to mistari hanif for shutring and mazdoori
material for lanter (132600,72000,26000=230000)
given to mamo dawood
material for lanter (132600,72000,26000=230000)
advance
given to mistari hanif
for front and back wall on upper portion
for upper walls
given to mistari hanif
given to ABBU
given to gurmani for medicine
given to mistari hanif

complete

taken from mom and given to mamo dawood

given to mistari hanif for rooti

board+button+plug+fuse
weekly payment given to mistari hanif

given to mistari naeem

purchased by mistari nameem
given to ABBU
purchased by mistari naeem
given to mistari hanif
given to mistari hanif
given to abbu (10000 plumber+5000 main gate+2000 oil & diesel )
given to mistari hanif
given to mamo dawood
4 bags cement
50 bags cement

loan
to purchase elbow and tape
advance given for tiles booking
given to uzair
given to mamo dawood
given to mistari farooq
given to mistari farooq (weekly payment)

given to mistari farooq

4 trolly
given to abbu
elecctricity wire + tapes
given to mistari farooq
given to abbu (10000 plumber +13000 pipes +3000 shopper )
given to mistari farooq
(tassu=63250 + sand trolly=6000 + clay=4000)
given to mistari farooq
2 phatty + 4 baunca
2 phatty from 08082022
weekly payment to mistari farooq

25 bag cement + trolly sand

advance for ceiling given to abdullah
mistari saleem
advance for grill
given to mistari naeem for hotling
remaining tiles payment
givne to uzair
remaing of grills
wash rooms tile with material
(3600+800+1000)
sent to mistari hanif for tile cutter
given to shafique

given to mistari hanif

cement bag+TR+saria(total amount 27500) given to abbu

0-size bajri
sent to mitari farooq easy paisa
upper gate repairing

main gate grill + fitting

given to mamo dawood
given to mistari hanif
given to mistari hanif
given to abbu for 10 bags of cement
given to muzammil
 200000
20000

2000
23000
28800
300000

1700
1200
10500
5000
20240
280
9,551.60
200000
1600
820
10000
80000
24800
25000
20000
1500
2500
7550
500
2750
10000
1750
 20000
180
180
16000
4900
2000
2100
500
10500
10000

750
25000
2850
15000
27500
500
40000
42500
720
3780
32000
4000
32000

1294450
steel 167500 17-Aug-22
Steel 200000
Map 20000

Token 2000
Advance (Trolly etc) 23000 6-Jun-22
Mulba Trolly 28800 19-Jun-22
Bricks 300000 20-Jun-22

Cement+sand 1700
Water Pipe 1200
Sadqa 10500 25-Jun-22
sand 5000 25-Jun-22
Cement 20240 25-Jun-22
Keel + warsher 280

Cement 200000 26-Jun-22

small pieces of bricks 1600 26-Jun-22
board+button+sockets 820 26-Jun-22
Coil 10000 27-Jun
Bore + Pump 80000 28-Jun-22
Bricks 24800 1-Jul-22
Muzdoori 25000 30-Jun-22
Map Acception 20000 30-Jun-22
Meter Cable 1500 29-Jun-22
Meter rishwat 2500 29-Jun-22
bajri+rent 7550 29-Jun-22
Fard for Final submission 500
bajri+rent 2750
Sand + Sand 10000 6-Jul-22
Tent 1750
Advance 20000
extension 180
Bulb 180
Ghuss 16000 19-Jul-22
Sand 4900 19-Jul-22
Bill(Qari Bilal sb) 2000 19-Jul-22
Bricks 2100 19-Jul-22
Electric Board 500
Ghuss+Sand 10500
Mazdoori 10000
Acid 750
Chokhut 25000 23-Jul-22
Flush+Pipe+P-trap+cutter 2850 23-Jul-22
Mazdoori+Bharrai 15000 23-Jul-22
Chokhaat 27500 25-Jul-22
Acid 500 25-Jul-22
Mazdoori 40000 28-Jul-22
Brics & material 42500 1-Aug-22
Bance 720
Punjab Material 3780 1-Aug-22
Bricks 32000 2-Aug-22
Mazdoori 4000 2-Aug-22
Mazdoori 5000 2-Aug-22
Bricks 32000 2-Aug-22
Bricks 32000 3-Aug-22
Ghuss 12000 3-Aug-22
mazdoori 20000 3-Aug-22
mazdoori 2000 6-Aug-22
saria 5000 6-Aug-22
mazdoori 54000 7-Aug-22
water pipe + shopper 3000 8-Aug-22
mazdoori 5000 9-Aug-22
mazdoori 9000 13-Aug-22
mazdoori 2000 14-Aug-22
Elbow 300 14-Aug-22
Bajri 9700 16-Aug-22
Sand 2100 16-Aug-22
mazdoori 1000 16-Aug-22
bricks 32000 16-Aug-22
main gate 35000 16-Aug-22
sand 2800 17-Aug-22
mazdoori 20000 17-Aug-22
mazdoori 20000 18-Aug-22
yellow Tape 440 18-Aug-22
mazdoori 3000 19-Aug-22
sand 2100 20-Aug-22
electrrcity good 11800 21-Aug-22
mazdoori 10000 21-Aug-22
marble pieces 950 21-Aug-22
mazdoori 1000 21-Aug-22
taar for saria 440 21-Aug-22
main gate 25000 22-Aug-22
mazdoori 1000 22-Aug-22
mazdoori 1000 23-Aug-22
fan box 180 23-Aug-22
sand 700 24-Aug-22
shoes for mistari 700 23-Aug-22
mazdoori 50000 24-Aug-22
Rice 9500 24-Aug-22
Lanter material 100000 24-Aug-22
Electrition 9000 24-Aug-22
Lanter material 130000 25-Aug-22
mamo dawood 10000 26-Aug-22
mazdoori 10000 29-Aug-22
Cement Jali 3000 30-Aug-22
Bricks 33000 30-Aug-22
mazdoori 20000 1-Sep-22
main gate 25000 1-Sep-22
mazdoori 500 2-Sep-22
mazdoori 5000 3-Sep-22
upper gate 8000 3-Sep-22
plumber 84000 4-Sep-22
mazdoori 5000 4-Sep-22
electricity 10000 7-Sep-22
mazdoori 500 7-Sep-22
bricks 26500 8-Sep-22
Electricity 3450 7-Sep-22
mazdoori 34000 8-Sep
plumber mazdoori 20000 10-Sep-22
Elecctric Bulb 300 10-Sep-22
mazdoori 1300 12-Sep-22
Foam for pluster 420 12-Sep-22
plumber work 3000 14-Sep-22
mazdoori 2500 14-Sep-22
sand + chokhat 13500 15-Sep-22
mazdoori 500 16-Sep-22
mazdoori 13000 17-Sep-22
plumber work 17000 17-Sep-22
mazdoori 17000 17-Sep-22
electrition 2000 18-Sep-22
cement 4120 18-Sep-22
cement 51000 19-Sep-22
plumber work 500 19-Sep-22
tiles 100000 19-Sep-22
electricity 160
mazdoori 2000 21-Sep-22
mazdoori 42000 22-Sep-22
mazdoori 1000 23-Sep-22
melba 6500 24-Sep-22
plumber work 9000 25-Sep-22
Electricity wire 68500 25-Sep-22
rent bance 300 24-Sep-22
mazdoori 3000 25-Sep-22
plumber work 26000 27-Sep-22
mazdoori 3000 27-Sep-22
bricks 73250 27-Sep-22
mazdoori 1500 28-Sep-22
phatty 700 29-Sep-22
phatty 3000 29-Sep-22
mazdoori 43500 29-Sep-22
mamo dawood 3000 29-Sep-22
cement 31850 30-Sep-22
ceiling 30000 2-Oct-22
mazdoori 500
grills 20000 3-Oct-22
mazdoori 2000 3-Oct-22
tiles 86000 5-Oct-22
mazdoori 22000 5-Oct-22
grills 16000 5-Oct-22
tiles 58800 8-Oct-22
tiles rent 5400 8-Oct-22
Tile cutter 5000 8-Oct-22
mazdoori 2000 9-Oct-22
electric wire 17300 8-Oct-22
mazdoori 5000 10-Oct-22
sanitary 60000 10-Oct-22
sanitary rent 800 10-Oct-22
remainig tile rent 1800 10-Oct-22
T-R 27500 11-Oct-22
20 feet bajri 2000 11-Oct-22
mazdoori 200 10-Oct-22
upper gate 500 11-Oct-22
electric wire 6600 11-Oct-22
main gate grill 28000 12-Oct-22
mamo dawood 2000 13-Oct-22
mazdoori 25000 13-Oct-22
rooti 1000 12-Oct-22
cement 10000 13-Oct-22
rooti 1000 13-Oct-22
porch tile 15000 15-Oct-22
hob + chimni 25000 15-Oct-22
mazdoori 5000 15-Oct-22
tiles for washroom 11800 16-Oct-22
marbel 19000 16-Oct-22
cement & others 15000 17-Oct-22
sand 3000 17-Oct-22
ghoorian 5000 17-Oct-22
tile cutter 550 16-Oct-22
mazdoori 15000 18-Oct-22
marbel 900
porch tile 9250
rooti 500
mulba trolly 3000
plumber pipes 5000
street sand 1500
tiles for washroom 1900
sand 3000
tiles filling 900
Doors 14000
motor cycle spare parts 4000
seiling 30000 20-Oct-22
mazdoori 2000 20-Oct-22
bricks & material 5000 20-Oct-22

3564710
7129420
per trolly 1800 Total trolly 16

400 have to pay to ABBU

20 bag per bag 1000+mazdoori

200 bags bokking form Punjab Material

640+150+30

Brick 3500+mazdoori+

75*60=1500

20000 20000

4 trali
1 trali

1 trali(ChingChi Rikshaw)
mazdoori (mamo dawood)
Ghuss=4000 + Sand=6500
weekly Payment 10000 10000
3 bottels
Advance for Chokhut to Uzair account
Muzdooron k liy
15000 15000
Remaing Chokhat Amount to uzair
2 bottles
weekly Payment 40000 40000
Ghuss=4000 + Sand=6500 + Bricks=32000

20 foot bajri + saria

Trolly Bricks
4000 4000
5000 5000

transfer to naeem
transfer to naeem to give mistari farooq 20000
2000
saria + rent
weekly Payment (48220) + previous 6000 (ghuss + drawing room work) 54000

5000
9000 for shuttring 9000
to send home 2000
2 elbows 4 inches
100 foot bajri for ladder
3 rairhi sand shah shams park(2 were previous)
ustad farooq for FOOD 1000

advance for main gate

4 rairhi sand
20000
given to uzair (5k+15k) 20000
2 yellow Tape for shutring
given to mistari hanif(1500+1500) 3000
3 rairhi sand shah shams park(2 were previous)
goods + 300 rent
mazdoori to shutring 10000
marbel pieces with rent(600+350)
mazdoori to mamo dawood 1000

to mistari hanif for rooti 1000

to mistari hanif for rooti 1000

2 qty shoes for Lanter

given to mistari hanif for shutring and mazdoori 50000

material for lanter (132600,72000,26000=230000)

given to mamo dawood 9000
material for lanter (132600,72000,26000=230000)
advance 10000
given to mistari hanif 10000
for front and back wall on upper portion
for upper walls
given to mistari hanif 20000
given to ABBU
given to gurmani for medicine 500
given to mistari hanif 5000

complete

taken from mom and given to mamo dawood

given to mistari hanif for rooti 500

board+button+plug+fuse
weekly payment given to mistari hanif 34000

given to mistari naeem 1300

purchased by mistari naeem
given to abbu
given to mistari naeem

given to mistari hanif 500

given to mistari hanif 13000
given to abbu (10000 plumber+5000 main gate+2000 oil & diesel )
given to mistari hanif 17000
given to mamo dawood 2000
4 bags of cement
50 bags of cement
to purchase elbow and tape
advance given for tiles booking
given to mamo dawood
given to mistari farooq 2000
given to mistari farooq (weekly payment) 42000
given to mistari farooq 1000
4 trolly
given to abbu
elecctricity wire + tapes

given to mistari farooq 3000

given to abbu (10000 plumber +13000 pipes +3000 shopper )
given to mistari farooq 3000
(tassu=63250 + sand trolly=6000 + clay=4000)
given to mistari farooq 1500
2 phatty + 4 baunca 700
2 phatty from 08082022 3000
weekly payment to mistari farooq 43500
3000
25 bag cement + trolly sand
advance for ceiling given to abdullah
mistari saleem 500
advance for grill
given to mistari naeem for hotling 2000
remaining tiles payment
givne to uzair 22000
remaing of grills
wash rooms tile with material
(3600+800+1000)
sent to mistari hanif for tile cutter 5000
given to shafique 400

given to mistari hanif 5000

cement bag+TR+saria(total amount 27500) given to abbu

0-size bajri
sent to mitari farooq easy paisa 200
upper gate repairing

main gate grill + fitting

given to mamo dawood 2000
given to mistari hanif 25000
given to mistari hanif
given to abbu for 10 bags of cement
given to muzammil

Advance
givne to mistari hanif 5000
11000 tiles + 800 rent
kitchen top + steps
10bag cement+spacer+fan pipes+fillings
2 rikshaw sand
1000 +4000 4000
550
given to mistari hanif 15000
69*7 patti
remaining tiles payment
given to muzammil
2 trolly mulba
given to abbu(4"+6")
given to mistari naeem
drawing room washroom tiles upper layer
sand + reamining ghoorian
filling for tiles
advance for doors
4000
given to Mr.Bilal
given to mistari hanif 2000
sent to saad material

584150
20000

28800

1200
10500

280

820
10000
80000

20000
1500
2500

500

1750

180
180
16000

2000

500
4000

750
25000
2850

27500
 500

12000

3000

300

35000

11800

0
25000

700

9500
354610
Advance 20000
Mazdoori 10000
Mazdoori+Bharrai 15000 23-Jul-22
Mazdoori 40000 28-Jul-22
Mazdoori 4000 2-Aug-22
Mazdoori 5000 2-Aug-22
mazdoori 20000 3-Aug-22
mazdoori 2000 6-Aug-22
mazdoori 54000 7-Aug-22
mazdoori 5000 9-Aug-22
mazdoori 9000 13-Aug-22
mazdoori 2000 14-Aug-22
mazdoori 1000 16-Aug-22
mazdoori 20000 17-Aug-22
mazdoori 20000 18-Aug-22
mazdoori 3000 19-Aug-22
mazdoori 10000 21-Aug-22
mazdoori 1000 21-Aug-22
mazdoori 1000 22-Aug-22
mazdoori 1000 23-Aug-22
mazdoori 50000 24-Aug-22
mazdoori 10000 29-Aug-22
mazdoori 20000 1-Sep-22
mazdoori 500 2-Sep-22
mazdoori 5000 3-Sep-22
mazdoori 500 7-Sep-22
mazdoori 34000 8-Sep
mazdoori 1300 12-Sep-22
mazdoori 2500 14-Sep-22
mazdoori 500 16-Sep-22
mazdoori 13000 17-Sep-22
mazdoori 17000 17-Sep-22
 20000
weekly Payment 10000
15000
weekly Payment 40000
4000
5000
transfer to naeem to give mistari farooq 20000
2000
weekly Payment (48220) + previous 6000 (ghuss + drawing room work) 54000
5000
9000 for shuttring 9000
to send home 2000
ustad farooq for FOOD 1000
20000
given to uzair (5k+15k) 20000
given to mistari hanif(1500+1500) 3000
mazdoori to shutring 10000
mazdoori to mamo dawood 1000
to mistari hanif for rooti 1000
to mistari hanif for rooti 1000
given to mistari hanif for shutring and mazdoori 50000
given to mistari hanif 10000
given to mistari hanif 20000
given to gurmani for medicine 500
given to mistari hanif 5000
given to mistari hanif for rooti 500
weekly payment given to mistari hanif 34000
given to mistari naeem 1300
given to mistari naeem 2500
given to mistari hanif 500
given to mistari hanif 13000
given to mistari hanif 17000

397300
354610
 10000
17,242
20000 23,867 71,717
1,032,097 21,742 4819319
3,835,819 477,597
17000 4393919 4,918,278
10,000
4,908,783

10000
4,903,258

15000

40000

4000
5000

20000
2000

54000

9000
2000

1000

20000
20000
 3000

10000

235000
4,858,083