Date MAH Accrual Reporting

25-Jan-22 Electric Expense

25-Jan-22 Welding & Construction
25-Jan-22 Salary & Wages
25-Jan-22 Salary & Wages
25-Jan-22 Salary & Wages
26-Jan-22 Welding & Construction
27-Jan-22 Welding & Construction
29-Jan-22 Construction Expense
29-Jan-22 Welding & Construction
31-Jan-22 Salary & Wages
31-Jan-22 Welding & Construction
31-Jan-22 Welding & Construction
01-Feb-22 Electric Expense/ Misc
01-Feb-22 Electricty Expense
02-Feb-22 Construction Expense
02-Feb-22 Construction Expense
07-Feb-22 Construction Expense
08-Feb-22 Construction Expense
09-Feb-22 Construction Expense
13-Feb-22 Construction Expense
14-Feb-22 Construction Expense
15-Feb-22 Construction Expense
16-Feb-22 Construction Expense
17-Feb-22 Construction Expense
17-Feb-22 Construction Expense
17-Feb-22 Construction Expense
17-Feb-22 Construction Expense
17-Feb-22 Travelling & Transportaion
19-Feb-22 Construction Expense
19-Feb-22 Construction Expense
19-Feb-22 Construction Expense
20-Feb-22 Construction Expense
20-Feb-22 Construction Expense
20-Feb-22 Construction Expense
20-Feb-22 Construction Expense
20-Feb-22 Salary & Wages
20-Feb-22 Salary & Wages
20-Feb-22 Construction Expense
20-Feb-22 Construction Expense
21-Feb-22 Construction Expense
21-Feb-22 Construction Expense
21-Feb-22 Construction Expense
21-Feb-22 Construction Expense
21-Feb-22 Construction Expense
21-Feb-22 Travelling & Transportaion
22-Feb-22 Construction Expense
22-Feb-22 Construction Expense
22-Feb-22 Salary & Wages
22-Feb-22 Construction Expense
22-Feb-22 Construction Expense
22-Feb-22 Construction Expense
22-Feb-22 Construction Expense
23-Feb-22 Recivable from AAS
23-Feb-22 Construction Expense
23-Feb-22 Construction Expense
24-Feb-22 Steel/HNS
24-Feb-22 Shuttering Expenses
24-Feb-22 Construction Expense
24-Feb-22 Construction Expense
24-Feb-22 Construction Expense
24-Feb-22 Salary & Wages
25-Feb-22 Construction Expense
25-Feb-22 Construction Expense
26-Feb-22 Construction Expense
27-Feb-22 Construction Expense
27-Feb-22 Construction Expense
27-Feb-22 Construction Expense
27-Feb-22 Travelling & Transportaion
01-Mar-22 Travelling & Transportaion
01-Mar-22 Construction Expense
01-Mar-22 Construction Expense
01-Mar-22 Construction Expense
01-Mar-22 Construction Expense
01-Mar-22 Construction Expense
01-Mar-22 Electricty Expense
02-Mar-22 Construction Expense
05-Mar-22 Construction Expense
08-Mar-22 Construction Expense
08-Mar-22 Construction Expense
08-Mar-22 Construction Expense
08-Mar-22 Construction Expense
08-Mar-22 Cement Purcahsed
08-Mar-22 Construction Expense
08-Mar-22 Construction Expense
08-Mar-22 Construction Expense
09-Mar-22 Construction Expense
09-Mar-22 Construction Expense
09-Mar-22 Construction Expense
09-Mar-22 Construction Expense
09-Mar-22 Construction Expense
10-Mar-22 Bricks/ Gondal
10-Mar-22 Construction Expense
10-Mar-22 Construction Expense
10-Mar-22 Construction Expense
10-Mar-22 Construction Expense
10-Mar-22 Construction Expense
10-Mar-22 Meal & Entertainment
10-Mar-22 Construction Expense
11-Mar-22 Construction Expense
11-Mar-22 Construction Expense
12-Mar-22 Construction Expense
12-Mar-22 Construction Expense
12-Mar-22 Construction Expense
12-Mar-22 Construction Expense
12-Mar-22 Travelling & Transportaion
12-Mar-22 Construction Expense
14-Mar-22 Construction Expense
14-Mar-22 Construction Expense
14-Mar-22 Cement Purcahsed
14-Mar-22 Construction Expense
15-Mar-22 Construction Expense
16-Mar-22 Shuttering Expenses
16-Mar-22 Steel/HNS
16-Mar-22 Construction Expense
17-Mar-22 Recivable from AAS
17-Mar-22 Construction Expense
18-Mar-22 Construction Expense
20-Mar-22 Construction Expense
20-Mar-22 Welding & Construction
20-Mar-22 Welding & Construction
20-Mar-22 Welding & Construction
20-Mar-22 Travelling & Transportaion
20-Mar-22 Travelling & Transportaion
20-Mar-22 Construction Expense
20-Mar-22 Construction Expense
21-Mar-22 Construction Expense
22-Mar-22 Construction Expense
23-Mar-22 Construction Expense
24-Mar-22 Construction Expense
24-Mar-22 Construction Expense
24-Mar-22 Construction Expense
25-Mar-22 Construction Expense
25-Mar-22 Cement Purcahsed
25-Mar-22 Construction Expense
26-Mar-22 Construction Expense
26-Mar-22 Construction Expense
26-Mar-22 Construction Expense
26-Mar-22 Construction Expense
26-Mar-22 Construction Expense
27-Mar-22 Travelling & Transportaion
27-Mar-22 Shuttering Expenses
27-Mar-22 Shuttering Expenses
27-Mar-22 Construction Expense
27-Mar-22 Shuttering Expenses
27-Mar-22 Construction Expense
27-Mar-22 Construction Expense
27-Mar-22 Cement Purcahsed
28-Mar-22 Steel/HNS
28-Mar-22 Travelling & Transportaion
28-Mar-22 Construction Expense
28-Mar-22 Construction Expense
28-Mar-22 Construction Expense
28-Mar-22 Construction Expense
29-Mar-22 Construction Expense
29-Mar-22 Construction Expense
29-Mar-22 Construction Expense
29-Mar-22 Construction Expense
29-Mar-22 Electric Expense/ Makki
31-Mar-22 Construction Expense
31-Mar-22 Shuttering Expenses
31-Mar-22 Construction Expense
31-Mar-22 Construction Expense
31-Mar-22 Recivable from AAS
01-Apr-22 Construction Expense
01-Apr-22 Meal & Entertainment
01-Apr-22 Electricty Expense
02-Apr-22 Construction Expense
04-Apr-22 Construction Expense
05-Apr-22 Construction Expense
05-Apr-22 Shuttering Expenses
05-Apr-22 Shuttering Expenses
06-Apr-22 Construction Expense
06-Apr-22 Construction Expense
07-Apr-22 Construction Expense
07-Apr-22 Construction Expense
07-Apr-22 Construction Expense
08-Apr-22 Construction Expense
08-Apr-22 Construction Expense
09-Apr-22 Construction Expense
09-Apr-22 Construction Expense
10-Apr-22 Construction Expense
13-Apr-22 Construction Expense
13-Apr-22 Construction Expense
13-Apr-22 Construction Expense
13-Apr-22 Construction Expense
14-Apr-22 Construction Expense
14-Apr-22 Salary & Wages
14-Apr-22 Salary & Wages
15-Apr-22 Construction Expense
16-Apr-22 Steel/ HNS
16-Apr-22 Steel/ HNS
16-Apr-22 Shuttering/ Kashif Ali
16-Apr-22 Construction Expense
17-Apr-22 Construction Expense
17-Apr-22 Construction Expense
17-Apr-22 Construction Expense
19-Apr-22 Construction Expense
20-Apr-22 Construction Expense
22-Apr-22 Shuttering/ Kashif Ali
25-Apr-22 Recivable from AAS
26-Apr-22 Meal & Entertainment
26-Apr-22 Meal & Entertainment
26-Apr-22 Steel/ HNS
26-Apr-22 Construction Expense
28-Apr-22 Construction Expense
28-Apr-22 Salary & Wages
28-Apr-22 Salary & Wages
01-May-22 Shuttering/ Kashif Ali
01-May-22 Electricty Expense
02-May-22 Electric Expense/ Makki
07-May-22 Salary & Wages
07-May-22 Meal & Entertainment
07-May-22 Construction Expense
07-May-22 Construction Expense
07-May-22 Construction Expense
09-May-22 Construction Expense
09-May-22 Shuttering Expenses
10-May-22 Shuttering/ Kashif Ali
11-May-22 Shuttering/ Kashif Ali
11-May-22 Electric Expense/ Makki
12-May-22 Shuttering/ Kashif Ali
12-May-22 Construction Expense
12-May-22 Construction Expense
12-May-22 Salary & Wages
12-May-22 Salary & Wages
13-May-22 Shuttering/ Kashif Ali
14-May-22 Shuttering/ Kashif Ali
14-May-22 Concrete Expense
14-May-22 Shuttering/ Maqsood Warraich
14-May-22 Steel/ HNS
14-May-22 Welding & Construction
15-May-22 Shuttering Expenses
16-May-22 Shuttering Expenses
16-May-22 Salary & Wages
16-May-22 Construction Expense
16-May-22 Construction Expense
16-May-22 Construction Expense
16-May-22 Shuttering Expenses
16-May-22 Shuttering/ Maqsood Warraich
16-May-22 Construction Expense
18-May-22 Cement Purcahsed
18-May-22 Steel/ HNS
18-May-22 Meal & Entertainment
20-May-22 Salary & Wages
21-May-22 Construction Expense
21-May-22 Construction Expense
21-May-22 Electric Expense/ Makki
21-May-22 Construction Expense
22-May-22 Construction Expense
25-May-22 Construction Expense
26-May-22 Construction Expense
26-May-22 Shuttering/ Maqsood Warraich
26-May-22 Construction Expense
28-May-22 Meal & Entertainment
29-May-22 Shuttering/ Maqsood Warraich
29-May-22 Salary & Wages
30-May-22 Medical Expense
30-May-22 Electric Expense/ Makki
30-May-22 Office Expense
01-Jun-22 Construction Expense
02-Jun-22 Electric Expense/ Makki
03-Jun-22 Recivable from AAS
05-Jun-22 Shuttering/ Maqsood Warraich
05-Jun-22 Meal & Entertainment
05-Jun-22 Meal & Entertainment
05-Jun-22 Travelling & Transportaion
05-Jun-22 Shuttering/ Maqsood Warraich
06-Jun-22 Salary & Wages
06-Jun-22 Meal & Entertainment
06-Jun-22 Steel/ HNS
06-Jun-22 Construction Expense
06-Jun-22 Construction Expense
07-Jun-22 Medical Expense
07-Jun-22 Shuttering/ Maqsood Warraich
08-Jun-22 Cement Purcahsed
08-Jun-22 Construction Expense
08-Jun-22 Recivable from AAS
08-Jun-22 Shuttering/ Maqsood Warraich
09-Jun-22 Shuttering/ Maqsood Warraich
09-Jun-22 Construction Expense
09-Jun-22 Salary & Wages
09-Jun-22 Salary & Wages
09-Jun-22 Construction Expense
10-Jun-22 Construction Expense
10-Jun-22 Steel/ Mansha
11-Jun-22 Construction Expense
11-Jun-22 Meal & Entertainment
12-Jun-22 Shuttering/ Maqsood Warraich
13-Jun-22 Electric Expense/ Makki
14-Jun-22 Construction Expense
14-Jun-22 Sainetry
14-Jun-22 Medical Expense
16-Jun-22 Cement Purcahsed
16-Jun-22 Construction Expense
16-Jun-22 Construction Expense
19-Jun-22 Steel/ Misc
19-Jun-22 Construction Expense
20-Jun-22 Meal & Entertainment
22-Jun-22 Shuttering/ Maqsood Warraich
22-Jun-22 Steel/ Mansha
23-Jun-22 Construction Expense
23-Jun-22 Construction Expense
24-Jun-22 Construction Expense
25-Jun-22 Construction Expense
26-Jun-22 Meal & Entertainment
28-Jun-22 Steel/ Mansha
28-Jun-22 Electric Expense/ Makki
28-Jun-22 Electric Expense/ Makki
29-Jun-22 Construction Expense
01-Jul-22 Construction Expense
01-Jul-22 Construction Expense
04-Jul-22 Construction Expense
04-Jul-22 Medical Expense
04-Jul-22 Construction Expense
04-Jul-22 Meal & Entertainment
04-Jul-22 Meal & Entertainment
05-Jul-22 Construction Expense
05-Jul-22 Cement Purcahsed
05-Jul-22 Shuttering/ Maqsood Warraich
05-Jul-22 Steel/ Itehad Steel Industreies
05-Jul-22 Concrete Expense
06-Jul-22 Steel/ Mansha
06-Jul-22 Salary & Wages
06-Jul-22 Salary & Wages
07-Jul-22 Electric Expense/ Makki
07-Jul-22 Construction Expense
07-Jul-22 Salary & Wages
07-Jul-22 Construction Expense
07-Jul-22 Steel/ Mansha
07-Jul-22 Recivable from AAS
18-Jul-22 Salary & Wages
18-Jul-22 Meal & Entertainment
22-Jul-22 Salary & Wages
23-Jul-22 Construction Expense
25-Jul-22 Salary & Wages
25-Jul-22 Salary & Wages
26-Jul-22 Construction Expense
26-Jul-22 Construction Expense
26-Jul-22 Construction Expense
26-Jul-22 Construction Expense
27-Jul-22 Meal & Entertainment
27-Jul-22 Construction Expense
28-Jul-22 Steel/ Mansha
28-Jul-22 Salary & Wages
29-Jul-22 Construction Expense
30-Jul-22 Salary & Wages
30-Jul-22 Construction Expense
30-Jul-22 Construction Expense
30-Jul-22 Construction Expense
01-Aug-22 Construction Expense
02-Aug-22 Construction Expense
02-Aug-22 Construction Expense
02-Aug-22 Construction Expense
02-Aug-22 Construction Expense
03-Aug-22 Shuttering/ Maqsood Warraich
03-Aug-22 Salary & Wages
03-Aug-22 Construction Expense
03-Aug-22 Shuttering/ Maqsood Warraich
04-Aug-22 Salary & Wages
04-Aug-22 Steel/ Mansha
04-Aug-22 Steel/ Misc
04-Aug-22 Concrete Expense
04-Aug-22 Shuttering/ Maqsood Warraich
04-Aug-22 Bricks/ Gondal
04-Aug-22 Steel/ Misc
04-Aug-22 Salary & Wages
04-Aug-22 Salary & Wages
04-Aug-22 Salary & Wages
04-Aug-22 Recivable from AAS
05-Aug-22 Construction Expense
05-Aug-22 Electricty Expense
05-Aug-22 Cement Purcahsed
06-Aug-22 Sainetry
06-Aug-22 Construction Expense
06-Aug-22 Steel/ Misc
06-Aug-22 Bricks/ Arif
11-Aug-22 Construction Expense
11-Aug-22 Construction Expense
11-Aug-22 Construction Expense
11-Aug-22 Salary & Wages
12-Aug-22 Salary & Wages
14-Aug-22 Salary & Wages
15-Aug-22 Steel/ Mansha
17-Aug-22 Construction Expense
17-Aug-22 Construction Expense
18-Aug-22 Construction Expense
18-Aug-22 Salary & Wages
19-Aug-22 Cement Purcahsed
20-Aug-22 Construction Expense
20-Aug-22 Construction Expense
21-Aug-22 Construction Expense
21-Aug-22 Construction Expense
21-Aug-22 Concrete Expense
21-Aug-22 Meal & Entertainment
22-Aug-22 Construction Expense
22-Aug-22 Steel/ Mansha
22-Aug-22 Shuttering/ Maqsood Warraich
22-Aug-22 Concrete Expense
22-Aug-22 Construction Expense
22-Aug-22 Construction Expense
23-Aug-22 Construction Expense
23-Aug-22 Steel/ Mansha
23-Aug-22 Electric Expense/ Makki
23-Aug-22 Construction Expense
24-Aug-22 Construction Expense
24-Aug-22 Construction Expense
24-Aug-22 Steel/ Mansha
24-Aug-22 Shuttering/ Maqsood Warraich
25-Aug-22 Shuttering/ Maqsood Warraich
25-Aug-22 Construction Expense
25-Aug-22 Construction Expense
25-Aug-22 Salary & Wages
25-Aug-22 Salary & Wages
25-Aug-22 Salary & Wages
26-Aug-22 Shuttering/ Maqsood Warraich
26-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
27-Aug-22 Construction Expense
28-Aug-22 Cement Purcahsed
29-Aug-22 Steel/ Misc
29-Aug-22 Construction Expense
29-Aug-22 Bricks/ Arif
30-Aug-22 Construction Expense
30-Aug-22 Concrete Expense
31-Aug-22 Construction Expense
31-Aug-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Electric Expense/ Makki
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Construction Expense
01-Sep-22 Salary & Wages
02-Sep-22 Construction Expense
02-Sep-22 Salary & Wages
02-Sep-22 Salary & Wages
02-Sep-22 Meal & Entertainment
02-Sep-22 Salary & Wages
02-Sep-22 Salary & Wages
02-Sep-22 Salary & Wages
02-Sep-22 Construction Expense
02-Sep-22 Construction Expense
03-Sep-22 Construction Expense
03-Sep-22 Construction Expense
03-Sep-22 Salary & Wages
03-Sep-22 Bricks/ Gondal
03-Sep-22 Construction Expense
04-Sep-22 IRON Expense
04-Sep-22 IRON Expense
04-Sep-22 IRON Expense
04-Sep-22 IRON Expense
04-Sep-22 IRON Expense
05-Sep-22 Salary & Wages
05-Sep-22 Salary & Wages
06-Sep-22 Shuttering/ Maqsood Warraich
06-Sep-22 Meal & Entertainment
06-Sep-22 Construction Expense
06-Sep-22 Construction Expense
06-Sep-22 Construction Expense
06-Sep-22 Construction Expense
07-Sep-22 Salary & Wages
07-Sep-22 Electricty Expense
07-Sep-22 Concrete Expense
07-Sep-22 Construction Expense
08-Sep-22 Bricks/ Arif
08-Sep-22 Salary & Wages
08-Sep-22 Salary & Wages
08-Sep-22 Salary & Wages
09-Sep-22 Cement Purcahsed
10-Sep-22 Construction Expense
12-Sep-22 Salary & Wages
12-Sep-22 Shuttering/ Maqsood Warraich
13-Sep-22 Construction Expense
13-Sep-22 Salary & Wages
14-Sep-22 Salary & Wages
14-Sep-22 Salary & Wages
14-Sep-22 Salary & Wages
14-Sep-22 Construction Expense
14-Sep-22 Construction Expense
14-Sep-22 Construction Expense
15-Sep-22 Salary & Wages
15-Sep-22 Salary & Wages
15-Sep-22 Salary & Wages
17-Sep-22 Construction Expense
18-Sep-22 Shuttering/ Maqsood Warraich
20-Sep-22 Recivable from AAS
21-Sep-22 Bricks/ Gondal
21-Sep-22 Construction Expense
22-Sep-22 Salary & Wages
22-Sep-22 Salary & Wages
22-Sep-22 Concrete Expense
22-Sep-22 Construction Expense
22-Sep-22 Construction Expense
22-Sep-22 Construction Expense
23-Sep-22 Construction Expense
23-Sep-22 Concrete Expense
24-Sep-22 Shuttering/ Maqsood Warraich
24-Sep-22 Construction Expense
24-Sep-22 Construction Expense
26-Sep-22 Meal & Entertainment
26-Sep-22 Electric Expense/ Makki
26-Sep-22 Construction Expense
26-Sep-22 Construction Expense
26-Sep-22 Construction Expense
26-Sep-22 Electric Expense/ Makki
27-Sep-22 Shuttering/ Maqsood Warraich
28-Sep-22 Construction Expense
28-Sep-22 Construction Expense
29-Sep-22 Salary & Wages
29-Sep-22 Shuttering/ Maqsood Warraich
29-Sep-22 Salary & Wages
29-Sep-22 Salary & Wages
29-Sep-22 Construction Expense
30-Sep-22 Shuttering/ Maqsood Warraich
30-Sep-22 Shuttering/ Maqsood Warraich
01-Oct-22 Construction Expense
01-Oct-22 Salary & Wages
03-Oct-22 Concrete Expense
03-Oct-22 Salary & Wages
03-Oct-22 Shuttering/ Maqsood Warraich
05-Oct-22 Electricty Expense
06-Oct-22 Salary & Wages
06-Oct-22 Salary & Wages
07-Oct-22 Salary & Wages
07-Oct-22 Shuttering/ Maqsood Warraich
08-Oct-22 Bricks/ Gondal
10-Oct-22 Construction Expense
10-Oct-22 Salary & Wages
12-Oct-22 Construction Expense
12-Oct-22 Construction Expense
13-Oct-22 Salary & Wages
13-Oct-22 Salary & Wages
13-Oct-22 Construction Expense
14-Oct-22 Salary & Wages
17-Oct-22 Construction Expense
18-Oct-22 Construction Expense
18-Oct-22 Construction Expense
19-Oct-22 Shuttering/ Maqsood Warraich
20-Oct-22 Salary & Wages
20-Oct-22 Salary & Wages
20-Oct-22 Construction Expense
24-Oct-22 Shuttering/ Maqsood Warraich
24-Oct-22 Construction Expense
26-Oct-22 Bricks/ Gondal
26-Oct-22 Electric Expense/ Makki
26-Oct-22 Cement Purcahsed
27-Oct-22 Salary & Wages
27-Oct-22 Salary & Wages
27-Oct-22 Concrete Expense
27-Oct-22 Construction Expense
27-Oct-22 Salary & Wages
31-Oct-22 Shuttering/ Maqsood Warraich
31-Oct-22 Salary & Wages
31-Oct-22 Electric Expense
31-Oct-22 Construction Expense
01-Nov-22 Electricty Expense
02-Nov-22 Shuttering/ Maqsood Warraich
02-Nov-22 Construction Expense
02-Nov-22 Construction Expense
02-Nov-22 Electric Expense
02-Nov-22 Construction Expense
03-Nov-22 Salary & Wages
03-Nov-22 Salary & Wages
04-Nov-22 Cement Purcahsed
04-Nov-22 Salary & Wages
04-Nov-22 Salary & Wages
10-Nov-22 Salary & Wages
10-Nov-22 Salary & Wages
12-Nov-22 Construction Expense
12-Nov-22 Cement Purcahsed
12-Nov-22 Construction Expense
13-Nov-22 Construction Expense
15-Nov-22 Shuttering/ Maqsood Warraich
15-Nov-22 Construction Expense
16-Nov-22 Construction Expense
16-Nov-22 Construction Expense
16-Nov-22 Construction Expense
16-Nov-22 Construction Expense
17-Nov-22 Construction Expense
17-Nov-22 Cement Purcahsed
17-Nov-22 Bricks/ Meena Homes
17-Nov-22 Salary & Wages
17-Nov-22 Salary & Wages
19-Nov-22 Construction Expense
21-Nov-22 Construction Expense
21-Nov-22 Recivable from AAS
25-Nov-22 Construction Expense
25-Nov-22 Construction Expense
25-Nov-22 Construction Expense
26-Nov-22 Salary & Wages
26-Nov-22 Salary & Wages
26-Nov-22 Shuttering/ Maqsood Warraich
26-Nov-22 Salary & Wages
26-Nov-22 Steel/ Misc
26-Nov-22 Construction Expense
28-Nov-22 Construction Expense
28-Nov-22 Steel/ Misc
28-Nov-22 Electric Expense/ Makki
28-Nov-22 Electric Expense/ Makki
30-Nov-22 Shuttering/ Maqsood Warraich
30-Nov-22 Electric Expense
30-Nov-22 Construction Expense
30-Nov-22 Construction Expense
30-Nov-22 Construction Expense
01-Dec-22 Bricks/ Gondal
01-Dec-22 Cement Purcahsed
01-Dec-22 Salary & Wages
01-Dec-22 Salary & Wages
01-Dec-22 Salary & Wages
03-Dec-22 Construction Expense
03-Dec-22 Construction Expense
04-Dec-22 Electric Expense
05-Dec-22 Electricty Expense
05-Dec-22 Electric Expense
07-Dec-22 Salary & Wages
07-Dec-22 Salary & Wages
08-Dec-22 Shuttering/ Maqsood Warraich
08-Dec-22 Salary & Wages
08-Dec-22 Salary & Wages
09-Dec-22 Shuttering/ Maqsood Warraich
12-Dec-22 Salary & Wages
12-Dec-22 Electric Expense
12-Dec-22 Meal & Entertainment
13-Dec-22 Sand And Crush
13-Dec-22 Recivable from AAS
13-Dec-22 Cement Purcahsed
13-Dec-22 Concrete Expense
14-Dec-22 Electric Expense
16-Dec-22 Shuttering/ Maqsood Warraich
16-Dec-22 Salary & Wages
18-Dec-22 Salary & Wages
BP / Supplier / Vendor Name / Employee / Payroll
Ali Electric Store
Misc/ Daily
Wages
Wages
Wages
Misc/ Daily
Quality Hardware
New Al-asif Hardware
Star Hardware
Wages
Mughal Power
Misc/ Daily
Misc/ Daily
IESCO
M.Shah & sher Ahmed Khan
Travelling
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Travelling & Transportaion
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Sarfraz Sanitary Store
Misc/ Daily
Misc/ Daily
Wages
Wages
Labor
Misc/ Daily
Misc/ Daily
Misc/ Daily
Quality Hardware
Misc/ Daily
Labor
Travelling & Transportaion
Misc/ Daily
Misc/ Daily
Wages
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
AAS
Misc/ Daily
Misc/ Daily
HNS/ Associates
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Wages
Eman Fiber Glass
Eman Fiber Glass
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Travelling & Transportaion
Travelling & Transportaion
Al-Makha Coporation
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
IESCO
Star Saintery
Misc/ Daily
Misc/ Daily
Ali Electric Store
Ali Electric Store
Quality Hardware
Misc/ Daily
Misc/ Daily
HNS/ Associates
Popular Pipes
Mughal Power
SUFI
Al-Makha Coporation
Misc/ Daily
Misc/ Daily
Gondal Bricks Co
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
HNS/ Associates
Misc/ Daily
AAS
Misc/ Daily
Misc/ Daily
Misc/ Daily
Weding Supplies
Weding Supplies
Weding Supplies
Travelling & Transportaion
Travelling & Transportaion
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
InStruments Traders
Qureshi Steel
Misc/ Daily
Misc/ Daily
Electro City
Eman Fiber Glass
Misc/ Daily
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Qureshi Steel
Kashif Ali
Kashif Ali
Kashif Ali
M.Zameer Sand
HNS/ Associates
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Kashif Ali
Misc/ Daily
Makki Electric Store
Kashif Ali
Kashif Ali
Kashif Ali
Misc/ Daily
AAS
Misc/ Daily
Meal & Entertainment
IESCO
Misc/ Daily
CH Hardware & Mill Store
Misc/ Daily
Kashif Ali
Kashif Ali
Naeem & Sons
Kashif Ali
MEFCO FANS
CH Hardware & Mill Store
Misc/ Daily
Khan Brothers
Kashmir Hardware
Kashmir Plumber
Lucky Paper
HSSR
Mobile Link
Misc/ Daily
Misc/ Daily
CH Hardware & Mill Store
Misc/ Daily
bahadur zaman
Javaid
Misc/ Daily
HNS/ Associates
HNS/ Associates
Kashif Ali
M.Zameer Sand
Misc/ Daily
Qalandar Cement
Misc/ Daily
Misc/ Daily
Misc/ Daily
Kashif Ali
AAS
Quetta Hotel
Quetta Hotel
HNS/ Associates
PSO
Kashif Ali
bahadur zaman
Javaid
Kashif Ali
IESCO
Makki Electric Store
bahadur zaman
Meal & Entertainment
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Maqsood Worraich
Kashif Ali
Kashif Ali
Makki Electric Store
Kashif Ali
Misc/ Daily
Misc/ Daily
Khalil Rahman
Maratab Hussain
Kashif Ali
Kashif Ali
Payroll
Maqsood Worraich
HNS/ Associates
Misc/ Daily
Kashif Ali
OLD Contractar
Wages
Al-Ghani Saintery
Ramzan Traders
New Al-asif Hardware
OLD Contractar
Maqsood Worraich
Misc/ Daily
Misc/ Daily
HNS/ Associates
Quetta Hotel
Wages
CH Hardware & Mill Store
CH Hardware & Mill Store
Makki Electric Store
Misc/ Daily
Misc/ Daily
Misc/ Daily
Misc/ Daily
Maqsood Worraich
Misc/ Daily
Quetta Hotel
Maqsood Worraich
Wages
Medical Expense
Makki Electric Store
Office Expense
Misc/ Daily
Makki Electric Store
AAS
Maqsood Worraich
Meal & Entertainment
Dahka Sweets
Travelling & Transportaion
Maqsood Worraich
Maratab Hussain
Quetta Hotel
HNS/ Associates
Misc/ Daily
Star Ceramics
Payroll
Maqsood Worraich
Misc/ Daily
Misc/ Daily
AAS
Maqsood Worraich
Maqsood Worraich
Misc/ Daily
Javaid
Khalil Rahman
Muhammad Fazal
Misc/ Daily
Mansha Khan
Misc/ Daily
Quetta Hotel
Maqsood Worraich
Waheed Electronics
Stationary
Saintery
Payroll
M.Zameer Sand
Cherat Co
M.Zameer Sand
RTV Sillicon
Qadeer Ahmed
Quetta Hotel
Maqsood Worraich
Mansha Khan
Office Expense
Misc/ Daily
International Granite Marbale
Misc/ Daily
Quetta Hotel
Mansha Khan
Makki Electric Store
Makki Electric Store
Misc/ Daily
Misc/ Daily
Misc/ Daily
PSO
Payroll
Savemart
Meal & Entertainment
Quetta Hotel
Construction Expense
Construction Expense
Maqsood Worraich
Itehad Steel Industries
MA Chaudary
Mansha Khan
Javaid
Khalil Rahman
Waheed Electronics
Star Saintery
Maratab Hussain
Construction Expense
Mansha Khan
AAS
Maratab Hussain
Quetta Hotel
Gulam Mustafa
Misc/ Daily
Abdullah
Abdullah
Daily Exp
Daily Exp
Daily Exp
Daily Exp
Quetta Hotel
Daily Exp
Mansha Khan
Wages
Daily Exp
Abdullah
Daily Exp
PSO
Daily Exp
Daily Exp
Daily Exp
Star Saintery
PSO
Misc/ Daily
Maqsood Worraich
Abdullah
Misc/ Daily
Maqsood Worraich
Gulam Mustafa
Mansha Khan
Syed Badsha
Shahid
Maqsood Worraich
Gondal Bricks Co
Star Kanta
Maratab Hussain
Javaid
Abdullah
AAS
Misc/ Daily
IESCO
Naeem Khan & Bros
Al-rehman Pipe
bikyea
Starkanta
Arif Kohkar
Misc/ Daily
Quality Hardware
Insaf steel Works
Abdullah
Abdullah
Khanzada
Mansha Khan
Misc/ Daily
Misc/ Daily
Misc/ Daily
Khanzada
Naeem Khan & Bros
Wooster-18
VIGO
PSO
Shaheen WoodWorks
MA Chaudary
Meal & Entertainment
Asia Paint Hardware
Mansha Khan
Maqsood Worraich
MA Chaudary
Quality Hardware
Quality Hardware
Saleem Sons
Mansha Khan
Waheed Electronics
Kamran Paint & Hardware
Siddiuqe Departmental Store
Concrete Labour
Mansha Khan
Maqsood Worraich
Maqsood Worraich
Saleem Sons
PSO
Khanzada
Khanzada
Khanzada
Maqsood Worraich
Saleem Sons
Saleem Sons
Misc/ Daily
Travelling & Transportaion
Misc/ Daily
Star Saintery
Badshah Plastic
Nagina Dari House
Naeem Khan & Bros
Kohkar Fordging Works
Haider Engineering
Arif Kohkar
Quality Hardware
MA Chaudary
Gondal Enterprises
VIGO
Danial & Brothers Sounds & Lights
Saleem Sons
Makki Electric Store
Kohkar Fordging Works
ACCU FIT
Ajmal Tarpal House
Misc/ Daily
M.Zameer Sand
Misc/ Daily
Khanzada
Misc/ Daily
Medical Expense
Gulam Mustafa
Meal & Entertainment
Khanzada
Sajid Iqbal
Khanzada
Gondal Enterprises
Saleem Sons
PSO
Shaheen Chemist
Sakhawat
Gondal Bricks Co
Danial & Brothers Sounds & Lights
M.Shareef & Co
Shabbir Steel Corporation
Ijaz Steel Corporation
CH Hardware & Mill Store
Misc/ Daily
Sakhawat
Wages
Maqsood Worraich
Meal & Entertainment
Concrete Labour
Saleem Sons
PSO
Misc/ Daily
Sakhawat
IESCO
MA Chaudary
PSO
Arif Kohkar
Khanzada
Khanzada
Sajid Iqbal
Umer Traders
New Al-asif Hardware
Medical Expense
Maqsood Worraich
Shaheen Chemist
Gulam Mustafa
Maratab Hussain
Wages
Wages
Star Rubber & Trolly Store
CH Hardware & Mill Store
Shaheen Pipe
Sajid Iqbal
Khanzada
Javaid
Saleem Sons
Maqsood Worraich
AAS
Gondal Bricks Co
Saleem Sons
Khanzada
Sajid Iqbal
MA Chaudary
PSO
Misc/ Daily
Misc/ Daily
Paradise Super Store
MA Chaudary
Maqsood Worraich
Meal & Entertainment
Chaudahry Hardware & Mill Store
Quetta Hotel
Waheed Electronics
Saleem Sons
Ittehad Steel
Mobilink Multimidia
Makki Electric Store
Maqsood Worraich
Siddiuqe Departmental Store
Star Saintery
Javaid
Maqsood Worraich
Sajid Iqbal
Khanzada
Labor
Maqsood Worraich
Maqsood Worraich
Gulam Abbas
Shahbaz Mabool
MA Chaudary
Maratab Hussain
Maqsood Worraich
IESCO
Sajid Iqbal
Khanzada
Javaid
Maqsood Worraich
Gondal Bricks Co
Saleh Ahmed Qureshi
Gulam Mustafa
Nouman Mansoor
Faisal Ali
Khanzada
Sajid Iqbal
Civil Engineering Department
Sajid Iqbal
Civil Engineering Department
Ittehad Steel
Saleem & Sons
Maqsood Worraich
Sajid Iqbal
Khanzada
Saleem & Sons
Maqsood Worraich
Ittehad Steel
Gondal Bricks Co
Makki Electric Store
Naeem Khan & Bros
Khanzada
Sajid Iqbal
Labor
Misc/ Daily
Maratab Hussain
Maqsood Worraich
Shahbaz Mabool
Waheed Electronics
PSO
IESCO
Maqsood Worraich
Ittehad Steel
Saleem Sons
Waheed Hussain
Sakhawat
Sajid Iqbal
Khanzada
Naeem Khan & Bros
Maratab Hussain
Gulam Mustafa
Khanzada
Sajid Iqbal
Gondal enterprises
Naeem Khan & Bros
United Machinery Corporation
Madina Block Factory
Maqsood Worraich
PSO
Gondal Enterprises
Concrete Labour
Pak Almadina Cattering
Pak Almadina Cattering
United Machinery Corporation
Gondal Enterprises
Sold Bricks Meena Homes
Sajid Iqbal
Khanzada
Khawaja Sanitary Store
Madina Block Factory
AAS
Husnain electric Store
Tahseen Autos
Saleem Sons
Sajid Iqbal
Khanzada
Maqsood Worraich
Shahbaz Mabool
Saleh Ahmed Qureshi
Ittehad Steel
Madina Block Factory
Saleh Ahmed Qureshi
Makki Electric Store
Makki Electric Store
Maqsood Worraich
Syed Waheed
University Of Energy & Technology Taxila
University Of Energy & Technology Taxila
Travelling & Transportaion
Gondal Bricks Co
Naeem Khan & Bros
Khanzada
Sajid Iqbal
Shaukat Ali
Saleem & Sons
Madina Block Factory
Makki Electric Store
IESCO
Makki Electric Store
Maratab Hussain
Gulam Mustafa
Maqsood Worraich
Khanzada
Shaukat Ali
Maqsood Worraich
Shahbaz Mabool
Makki Electric Store
Payroll
Gondal Enterprises
AAS
Umer Traders
Concrete Labour
Waheed Electronics
Maqsood Worraich
Shuakat Ali
Sajid Iqbal
Description/ Activity Type
Electric Stuff
welding
Welder Labour
Electrician labour
welding labour
welding material & Labor
Welding Supplies (12 Rod, king Disk, etc)
Site Supplies
sanatery and welding
Site engineer advance payment made in advance with Gondal Reference
welding Rods & Hooks
welding material
Wiring Labour
IESCO FMO-Feb-22
Diging /ground breaking
survey taxi bill not available
1 Cement Bag + 1 Suzuki Sand
Measure tape/POP
sedhi(stairs)/rent
Tractor Floor level
plastic paris
construction equipment
Concrete pouring labour
Color/steelnail/gola
100w light/40 meter wire
wooden support 10feet long
excavation labour
Suzuki freight for carrying Drum, 3 Days labour & Water Supply Tank
Dumper/ khudai
10 Bags of Cement & 1 Trolly Sand
wheel berrow & Screw Rench
6 Steel Brush/4 taghari
200 feet Garden Pipe
tent shifting rent
Plastic Bucket 01 No
labour For Dressing & leveling
Compaction/Compactor Charges
Masoney Bricks Purchased
Auto level
Brush
water cooler 41 leter & 6 Glass
6 belcha
spray paint
Masoney Bricks Purchased
Carriage / Unloading Concrete Pouring
Khudai Wala (Cheque no.11379745)
water tank Wall + Labour
Labour for (Khudai)
10 Bags of Cement & 1 Trolly Sand
Gate welding
Folding pipe labour/ car Rent
Misc
Payment Recived from AAS Real estate
Water Supply For Tank
3 phase meter Cheque no. 11380562
Advance of steel(11380564)
Shuttring Cheque no.11380566
Three phase meter wire and DB installation
wire for Three phase meter
3.p Bracket ATP 100 Bracket & Steel Blocks
labour For Excavation
Remaning Payment of steel wall/Steets fitting
Remaning Payment of steel wall/Sheets fitting
Replacement of shuttring pipe
PVC water stopper 100 feet
tent 12x12
Marbel pieces 1 suzuki
Suzuki rent (Marble pieces) PVC Water Stopper + Tent
Suzuki rent (booring pipes)
booring Pipes 8" Socket & Clip
water tanker
Water booring Advance
Blanket/pillow
Water booring payment
IESCO FMO-Mar-22
Equipments & material For Labour washroom
Water Supply For Tank
Mug & Bucket
motor equipments + motor
electric stuff for labour washroom
grander Disc 5
4 Bags of Cement & 1 Suzuki Sand
Brick masonry( Chunai tank)
Wahroom prepartion labour
disc 5"
disc 5"
Charpai
GI Steel pipe 10 feet Sloution etc
Water Supply For Tank
Manual excuvation , PCC pouring, Brick masanory work
15000 Bricks @ 13500 Gondal Enterprises Bricks
Chalk
solution
pipe welding of booring
tape
Rope ( for leveling )
Mithai / sadqa daig for rafting
Lights 100 watt for site
Bajri , hole filling
Water Supply For Tank
Machi Doori
Guniya 2 feet
Booring
booring material
Suzuki rent
Hand pump for tire(Bill Not available)
booring remaining Amount (Total 700feet)
booring equipments & Labour
4 Bags of Cement & 1 Suzuki Sand
water tanker rent of 27 days (2000 per day)
Red tape & Permanent marker
Mr.Kashif/ Shettering
HNS Associates / Steel in raft and lift tanks
tent
Payment Recived from AAS Real estate
oil Chain & lock
disc + spunch
pipe and joint transportation fare & Labour
welding rod
welding stuff
welding stuff
diesel
diesel
qabzay
wheel caster / qabzay
PVC pipe
Boundry sheet Repairment
Cutting machine & Cutting Disk
chips boundry wall labour
ladder / stool transportattion
Survier
boundry wall chips/ labour
40 Bags Of Cement
chips 110 bags `` 1 Sand
fans & Suzuki Rent
stool 2/6
Folding pipe & transportation Rent
Sheets for Scaffolding
keel
suzuki rent againts reep (batta)
batta (wooden batten + wooden reep)
shettring popular wooden (cheque no. 11387387 Bank Islamic)
Pipe Stator completed
20 kg patri / steel strips
ING Rotary hammar
shattering nut Bill attached in Shuttring File
12 Bags of Cement & 1 Suzuki Sand
HNS Associates / Steel in raft and lift tanks
suzuki rent (warshal wooden)
pipe
doori
Electric Board & Bit
caps for site workers
disc
ring Chabi 30 number
disc
pipe rench
makki electrics
thread rod 12mm
Shuttering Advance
Warshal Net
Dhakkan of viberator & Freight
Payment Recived from AAS Real estate
Sand filling side walls by excuvator
Daig
IESCOFMO-April-22
Steel Chadar for store (second hand)
Folding pipe joints
Store Labour advance
Payment against Shettering
welding grari
wire 40/76 Copper LED
grari spare parts
fans
t. nut
diesal
t. nut
Grander disc
Chips
Disc
hSSR Pipes & Freight
photo copy
5 KG Cement
Suzki rend for pipe joints
pipe joints
warshal / patri Shuttering(900)
bahadur zaman
javaid
Concrete
HNS Associates / Steel in raft and lift tanks
Labour Charges Paid for one Day
Kashif shettring
Suzuki sand
6 meter plastic sheet
1 Bag white cement
25 feet tape
column srarion powering concrete
viberator lead
Kashif shettring
Payment Recived from AAS Real estate
Quetta bill from hrining till 14-4-22
quetta bill from 15-4-22 to 26-4-22
HNS Associates / Steel in raft and lift tanks
petrol for joint
Shettring packin or Keel
bahadur zaman
javid
Shettering labour
IESCO FMO-May-22
makki electrics
bahadur zaman Salary
Daig
foam
torch
1 Bag white cement
drilling of pillers
shuttring Labour
shuttering/Labour
shuttering/Labour
makki electrics
shuttering/Labour
leveling pipe
Scaffolding work for steek fixing
khalil ur rehman
maratab hussain
shuttering/Labour
shuttering/Labour
Concrete pouring labour
Shattering Work ( maqsood Waraich )
steel fixing removing & cleaning done by Maqsood warraich
welding, kundi, kabza
shuttering/Labour
Stairs cutting
three side filling (khudai wala)
pipe
bori for pillers
hammer
cuttings of stairs
Payment against Shettering
fans
5 Bags Of Cement
Grander 9inch
quetta bill dated 15-4-22 to 14-5-22
labour for filling sides
nut guliya
nut guliya
makki electrics
Concrete pouring labour
stairs steel cutting charges
Machar dani for labour
concrete demolishing charges of piller paid partilly on 3rd june 15k paid and rest paid on 9jun-22
concrete Demolshing Charges
nut guliya bill will be provided by majid
quetta bill from 15-5-22 to 28-5-22
shuttering payment to maqsood ahmed waraich
muratib ( helper ) payment made on order of mr Abid hussain Owner
first Aid
makki electrics
banding of book
steel scaling
Makki electrics
Payment Recived from AAS Real estate
C3=01 Dismanteling Charges
lanter daig
dhaka sweets
transportation fuel
payment made against Ground Floor on 05-jUNE-2022
maratab hussain salary
quetta bill till 4-6-22
steel fixing
dori

doctor fee + medicine for Khalil

payment made against Ground Floor on 07-June-2022
5 Bags of Cement 1 Crush + 1 Suzuki Of sand
cement + suzuki rent + blocks
Payment Recived from AAS Real estate
payment made against Ground Floor on 08-June-2022
payment made against Ground Floor on 09-June-2022
Cleaning of lower ground
Javaid Salary FMO-May-22
khalil ur rehman Salary FMO-May-22
paid on 3rd jun and 9th june
steel wire
Payment against 52 Ton Steel, GF, FF & SF
petrol for vibrator
quetta bill till 11-6-22
Meal & Entertainment
waheed electrition payment against GF
marker
sanitary stuff
medicine for maratab
7 Bags Of Cement, 1 trolly Sand, 1 Crush
Stool 9 x 120
1 Bag of Cement
Steel wires
Plumbing PPR PVC motor boring lower ground
quetta bill from 12-6-22 to 18-6-22
payment made against Ground Floor on 22-June-2022
Payment against 52 Ton Steel, GF, FF & SF
23 A3 Photocopy
2 days labour charges for slab & beam
Marbel Tukri Purchased along with carrying charges
Foulding and Staircase
Quetta bill from 19 jun-26jun-22
Payment against 52 Ton Steel, GF, FF & SF
Celling Box, Pipe Tape Etc
3 PIPE LINE & keel
Labor Wages for Lower Ground |Cleaning
Concrete Column Pouring
Cleaning of roof
PETROL Payment made to javed
medicine for Javaid
Thermapol Plates For Labour's Lunch for the day of Lenter
1 Daig Chicken Pulau for Lenter day
till 4-july-22
Gulam Abbas Concrete Pouring mate, Qty Poure 225 cm
3 Bags of cements with freight
Shuttring payment First Floor
Steel Payment 2nd Floor Column
Concrete First Floor
Payment against 52 Ton Steel, GF, FF & SF
Javaid Salary FMO-June-22
khalil ur rehman Salary FMO-June-22 with Cleareanse of 11 days
Electronics bill against First floor
Saintery Material
Maratab Hussain Salary FMO-June-22
Paid For Reparing of Boring Pipe
Payment against 52 Ton Steel, GF, FF & SF
Payment Recived from AAS Real estate
Maratab Hussain Took Advance salary FMO-July-22
Quetta Bill From 4 july to 7 july
Gulam Mustafa Advance Salary
Rope
advance paid to Mason
Paid to mason and labour on site
Gloves spray, Viper Wire Brush etc
Vibrator repair charges
2 nail packets 2 pair of slippers
2 Brome
Quetta Bill From 18 July-25 July
2 Disk
Payment against 52 Ton Steel, GF, FF & SF
Paid to javaid and maratb for lunch
Steel carrying charges paid to naveed
Paid to mason and labour on site
800 feet sand trolly paid to Shahid Mehmood
Petrol expense paid to javaid
2 bealchy
Phatty with carrying rent
6 Marker

Petrol Expense paid to javaid

Electric Board
Advance Paymemt
Paid to mason and labour on site
Site Attandance Register
Paid to Maqsood
Gulama Mustafa Salary FMO-July-22
Payment against 52 Ton Steel, GF, FF & SF
Steel Cutting Charges
Ready mix Concrete supllies by Shahid
Advance Payment
5K Bricks @ 13500
Steel Purcahsing
Maratab's Salary FMO-July-22
Javaid'S Salary FMO-July-22
(Received By Abdullah)Site Mason And Labours's Daily Wages From Last Week Of July to 4 Aug-22
Payment Recived from AAS Real estate
Cement Carryying Expense paid to Labour
IESCO FMO-July-22
50 Bags of Cements & 1 Sand Carrying Expense
Sainetry material
paid to javaid
Steel carrying charges paid
Bricks 5000 Pcs
3 pairs of Gloves
Wheel Set Bolt & Nut
Welding & Chaddar
4-08-22 to 11-aug-22
4-08-22 to 11-aug-22 Remaining Cleared
paid to Khanzada
Adv Payment Made To Mansha
Payment against Folding of Stairs
Scotch Tape Etc
Labour payment for arranging bricks
Meson & Labours Payment from 13-aug-22 50 18-aug-22
25 Bags of cement
Float purchased for plaster
Fan Wiring & Welding
petrol for vibrator
15 Phatty & Carrying Rent
Concrete pouring 2nd floor payment
1 Daig Chicken Pulau for Lenter day
4 boxes of nails
Adv Payment Made To Mansha
Adv payment made to Maqsood
Concrete Pouring Cash received by Malik Yasir
2 Boxses of nails
Nut & Washer
Level
Advance Payment to Mansha Khan
Second Floor Payment
1 Cement Bag
Viper For site
2nd Slabe concrete pouring payment
2nd Floor WorkDone & 3rd Floor Adv Payment
Advance Payment to Maqsood Waarich
Advance Payment to Maqsood Waarich
Gloves, Nails, bairngs
diesel
Jameel, Mirza Ali & Fazal Amin wages from 20/08/2022 to 25/08/2022
Gulzada Mason from 20/08/2022 to 25/08/2022
Saleem Khan, Iftekhar & Khanzada 20/08/2022 to 25/08/2022
Advance Payment
Bitt or Barma
Bitt
3 pairs of safety Shoes
Steel Fixer Workers Fare from Hometown To site
Drill Repair & Bykea
1 Disk
Polythene cover(22kg & 750 Grm)
2 Mate(Chatiya)
1 Bag Cement
SteelEquipment (sariya Labour)
1 combination pliers 2 measuring tapes
5000, Bricks
1 Grinder & Steel Cutting Disk
Concrete Pouring
1 Trolly Crush
Fan Wiring & Welding
One Day Charges
15 KG Steel wire
Wooden Board Sockets Etc
1 Window
2 Bit
17 Pipe
24 Pair of Gloves
carrying expense of Ladder
3 Vipers
Saleem Khan, Jamal Shah, Mirza Ali Khan & # Labour For A day
Chemical Buckets (Bill Will Be Provided by Gondal Shb)
Maratab Medicens
Salary FMO-Aug-22
Hotel Bill From 13-08-22 to 26-08-22
25-08-22 to to 1-09-22
25-08-22 to to 1-09-22
19 Aug-22 to 25-08-22
Sand Dumper
3 Wrenches(200 RETURN FROM MAJID BAHI
Petrol for Generator
3 Osaka Tape
Hilti Work in Lower Ground
10,000 Bricks
Generator & carriage expense
2 iron Rod
9 iron plates for Stairs
Angle Iron Bar MS I Section
Disks
Carriage expense
Hilti Work in Lower Ground paid to Sahkawat
Paid To Maratab for Drilling Work on Site
Advance Payment
Site Labor Lunch Expense
Concrete Work Advance payment to labor
Cutter
petrol for vibrator
2 Sunglasses for site workers
Hilti Work in Lower Ground paid to Sahkawat
IESCO FMO-Aug-22
Concrete supplied (3000 Qty 3.50) (40000 Qty 41.00) pump charged Payment made through Chq &
Diesel for vibrator
5000 Bricks
2-sep-22 to 8-sep-22
Concrete Pouring manual work done by Khanzada
2-sep-22 to 8-sep-22
200 bags of Cement
2 Brush
Maratab Medical
Advance Payment
Spark Kitchen Lighter, Solxd Lock& Baans Jahroo
Mustafa Took Advance From Salary FMO-Sep-22
Maratab's Salary FMO-Aug-22
Concrete pouring labour
Stairs Welding Labor Paid
Pipe Rinch etc
Disks
Binding Wire 40KG & Loading Charges
9-Sep-22 To 15-Sep-22+ Remaining
9-Sep-22 To 15-Sep-22
Javaid'S Salary FMO-Aug-22
20 Kg Wire
Advance Payment
Payment Recived from AAS Real estate
payment made against 10,000 Bricks
40 Kg Wire
16-sep-22 to 22-sep-22
16-sep-22 to 22-sep-22
Inovice#6 Cleared
Petrol Expense paid for site
Disposible Plates & Glass
Doori for vibrater and hooks
3 magic
Inovice#6 Cleared
Advance Payment
Daig for Lenter day
25 Disks
Quetta Bill till 26 Sep-22
3rd Floor
2 nail packets
38.550 kG Wire for steel
Stationary
Bill#11755, Bill#11784
Advance payment
Lock
2 wooden Float
Loan Paid to javaid will be adjusted in Sep to Dec salaries
Advance payment
Steel Fixers Payment from 23-sep-22 to 29-sep-22
Mason Payment from 23-sep-22 to 29-sep-22
Steel Foolding payment
Advance payment
Advance payment
Concrete pouring labour
Petrol & Other Expenses paid to Shahbaz shb
Inovice#7
Maratab's Salary FMO-Sep-22
Advance Payment
IESCO FMO-Sep-22
From 30-sep-22 To 6-Oct-22
From 30-sep-22 To 6-Oct-22
Javaid 'Salary FMO-Sep-22
Advance Payment
15000 Bricks@ 15000
Stairs Adv
Salary FMO-SEP-22
Drill & Associates Coring Work,
Reboond Hammer test
07-Oct-22 To 13-Oct-22
07-Oct-22 To 13-Oct-22
Cylinder Test
07-Oct-22 To 13-Oct-22
Cylinder Test
Wire for steel
Cutter Steel
Advance payment
13-Oct-22 To 20-Oct-22
13-Oct-22 To 20-Oct-22
Brush
Advance payment
50 KG binding wire
15000 Bricks payment made to Gondal Enterprises
Bill#11810, 11832, 11836, 11896
30 bags of cement
21-oct-22 to 27-oct-22
21-oct-22 to 27-oct-22
4rth floor slab labour
Boring Pipe & Labour
Advance Paid from salary FMO-Oct-22
Advance Payment
Salary paid
Electric expnse for 4rth Floor
Petrol Expense Paid to Shahbaz Maqbool
IESCO FMO-Oct-22
Shuttering Expense Paid against 4rth Floor
Binding Wire 40KG & Loading Charges
Disks + Gloves
Lighting (Installation)Labour Expense from ground to 4rth Floor
Hilti Work Paid to Sakhawat
28-Oct-22 to 03-Nov-22
28-Oct-22 to 03-Nov-22
70 bags of cement + 1 sand trolly & freight
Salary FMO-Oct-22
Salary FMO-Oct-22
4-Nov-22 to 10-Nov-22
4-Nov-22 to 10-Nov-22
2 sand dumper
60 bags of cement & one trolly of sand & 1 Crush
Material Lift Purchased
400 Blocks Purchased
Advance Payment
Diesel for lifter
2 Crush 1 trolly Sand
Column Pouring with Tower
Lunch for labours
Dinner for Labours
Material Lift Purchased
350 Bags of Cement
2050 Bricks
11-nov-22 To 17-Nov-22
11-nov-22 To 17-Nov-22
Motor
800 Blocks Purchased
Payment Recived from AAS Real estate
2 Board
1 Leater Oil
Screw Driver Taster etc
18-nov-22-24 Nov-22
18-nov-22-24 Nov-22
Advance Payment
Salary Paid
Stairs Payment
50 KG binding wire
1200 Blocks Purchased
Stairs Payment
Bill # 11935
Bill # 11939
Advance Payment
Ground Floor Wall Wiring
Cylinder Test
Schmdith Hammer Test
UET Taxila traveling Expense paid to shbz shb for Cylinder Test
15,000 Bricks
25 Bags of cement
25-Nov-22 to 1-Dec-22 (pending payment 18nov-22 to 24-Nov-22)
25-Nov-22 to 1-Dec-22 (pending payment 18nov-22 to 24-Nov-22)
25-Nov-22 to 1-Dec-22 (pending payment 18nov-22 to 24-Nov-22)
12 Disks
800 Blocks Purchased
Bill#11954
IESCO FMO-Nov-22
Bill# 11876,11883, 11894, 11899 (60,915 paid in cash, 50,000 paid via chq)
Salary FMO-Nov-22
Salary FMO-Nov-22
Advance Payment
02-dec-22 to 08-dec-22
02-dec-22 to 08-dec-22
Adv Payment
Salary FMO-Nov-22
Bill #11967
Lazzat Pulao for site workers
6 trolly crush and 6 trolly sand
Payment Recived from AAS Real estate
900 bags of cement
Fifth Floor Slab Concrete Pouring
5th Floor Slab
Adv Payment
Stairs Chunai/ Labour/ Mason Work
02-dec-22 to 18-dec-22
 Quantity Payable Chq No Debit

1/1/12 pieces

16

4
 1

4
4409652309 1,477,780

labour

labour

2
2 labour
labour
labour
1 labour
2
2

170
 4

1
4

3
5
2
5

15000

1
2
labour

4
27 days
 10

78
1
4609652312 2,000,000
10 Liter

4000/day

40

3
2

10

12
 30
2

3
2
3

11

4.73

4409658916 2,000,000

11
650

2
50kg

100 kg
6
salary
salary

4409658922 2,000,000

salary
salary

salary

labour 15,050
labour 16,150

labour 11,600
 salary
salary
labour 7,500
labour 13,500

labour 19,300
labour

2
5

labour
70 kg
7kg

1
paid on 9jun-22

100kg
 4409658926 2,000,000

salary

Matched

4409658928 2,000,000
7
3

4409658937 5,185,000
 5000

f July to 4 Aug-22
4409658941 3,000,000

50

5000

25
 1

5000
10,000
ade through Chq & Cash 4409671498

5000

200 4409671503

4409658946 7,500,000
10,000 4409671512
 4409672145

15000
15000
4409672175
30

70
60

29314483

350
2050

5,000,000

20,660
5,840
15000
25 25,750

94,165

4409672187

50,097
69,600
28,400

160,000
24,790

BOP#4409672190
4409658961 3,000,000

16,600

PKR 579,002.00 PKR 35,162,780.00

Total Expense Yet

 Payable/Due
Total Received From AAS
Balance
Credit Balance
36,500 (36500.00)
380 (36880.00)
25,000 (61880.00)
4,000 (65880.00)
5,000 (70880.00)
5,600 (76480.00)
4,240 (80720.00)
970 (81690.00)
5,082 (86772.00)
20,000 (106772.00)
1,450 (108222.00)
49,500 (157722.00)
15,000 (172722.00)
9,180 (181902.00)
300,000 (481902.00)
1,000 (482902.00)
3,940 (486842.00)
400 (487242.00)
4,500 (491742.00)
6,000 (497742.00)
1,200 (498942.00)
4,000 (502942.00)
20,000 (522942.00)
890 (523832.00)
20,000 (543832.00)
6,400 (550232.00)
20,000 (570232.00)
55,700 (625932.00)
30,000 (655932.00)
11,000 (666932.00)
11,500 (678432.00)
2,000 (680432.00)
7,000 (687432.00)
2,000 (689432.00)
1,000 (690432.00)
12,000 (702432.00)
 12,000 (714432.00)
11,200 (725632.00)
65,000 (790632.00)
840 (791472.00)
3,540 (795012.00)
3,900 (798912.00)
200 (799112.00)
11,200 (810312.00)
61,000 (871312.00)
420,000 (1291312.00)
1,150 (1292462.00)
10,500 (1302962.00)
11,500 (1314462.00)
1,500 (1315962.00)
16,000 (1331962.00)
200 (1332162.00)
145618.00
2,000 143618.00
100,000 43618.00
200,000 (156382.00)
200,000 (356382.00)
1,700 (358082.00)
300 (358382.00)
8,900 (367282.00)
3,000 (370282.00)
25,000 (395282.00)
6,000 (401282.00)
800 (402082.00)
16,000 (418082.00)
20,000 (438082.00)
6,000 (444082.00)
4,000 (448082.00)
1,800 (449882.00)
161,410 (611292.00)
1,500 (612792.00)
50,000 (662792.00)
1,300 (664092.00)
 50,000 (714092.00)
12,118 (726209.50)
6,320 (732529.50)
1,500 (734029.50)
2,400 (736429.50)
11,380 (747809.50)
2,050 (749859.50)
7,900 (757759.50)
4,380 (762139.50)
3,200 (765339.50)
27,600 (792939.50)
510 (793449.50)
350 (793799.50)
7,000 (800799.50)
73,960 (874759.50)
1,500 (876259.50)
12,000 (888259.50)
202,500 (1090759.50)
500 (1091259.50)
470 (1091729.50)
1,500 (1093229.50)
100 (1093329.50)
720 (1094049.50)
12,000 (1106049.50)
4,250 (1110299.50)
1,500 (1111799.50)
1,500 (1113299.50)
300 (1113599.50)
600 (1114199.50)
50,000 (1164199.50)
304,630 (1468829.50)
2,400 (1471229.50)
400 (1471629.50)
200,000 (1671629.50)
680 (1672309.50)
4,900 (1677209.50)
54,000 (1731209.50)
 700 (1731909.50)
400,000 (2131909.50)
368,550 (2500459.50)
8,000 (2508459.50)
(508459.50)
2,640 (511099.50)
1,120 (512219.50)
13,100 (525319.50)
700 (526019.50)
3,280 (529299.50)
958 (530257.50)
600 (530857.50)
290 (531147.50)
320 (531467.50)
1700 (533167.50)
920 (534087.50)
8,000 (542087.50)
16,960 (559047.50)
15,000 (574047.50)
1,200 (575247.50)
60,000 (635247.50)
30,000 (665247.50)
36,600 (701847.50)
12,700 (714547.50)
14,500 (729047.50)
21,000 (750047.50)
19,500 (769547.50)
1,255,000 (2024547.50)
8,000 (2032547.50)
2,500 (2035047.50)
94,760 (2129807.50)
275,808 (2405615.50)
30,000 (2435615.50)
4,812 (2440427.50)
8,900 (2449327.50)
8,100 (2457427.50)
12,220 (2469647.50)
 8,500 (2478147.50)
1,000 (2479147.50)
2,700 (2481847.50)
250 (2482097.50)
840 (2482937.50)
1,600 (2484537.50)
1,260 (2485797.50)
1,200 (2486997.50)
1,200 (2488197.50)
600 (2488797.50)
218,960 (2707757.50)
4,994 (2712751.50)
5,000 (2717751.50)
4,705 (2722456.50)
1,000 (2723456.50)
(723456.50)
12,000 (735456.50)
7,000 (742456.50)
23,976 (766432.00)
14,000 (780432.00)
426,500 (1206932.00)
53,200 (1260132.00)
200,000 (1460132.00)
2,000 (1462132.00)
15,600 (1477732.00)
700 (1478432.00)
10,000 (1488432.00)
13,000 (1501432.00)
1,510 (1502942.00)
28,000 (1530942.00)
3,800 (1534742.00)
74,000 (1608742.00)
1,900 (1610642.00)
14,500 (1625142.00)
60 (1625202.00)
1,680 (1626882.00)
1,800 (1628682.00)
162,500 (1791182.00)
2,890 (1794072.00)
25,000 (1819072.00)
35,000 (1854072.00)
17,000 (1871072.00)
226,800 (2097872.00)
15,800 (2113672.00)
20,000 (2133672.00)
2,500 (2136172.00)
950 (2137122.00)
1,500 (2138622.00)
1,200 (2139822.00)
3,000 (2142822.00)
13,000 (2155822.00)
200,000 (2355822.00)
(355822.00)
50,320 (406142.00)
7,500 (413642.00)
47,500 (461142.00)
200 (461342.00)
5,000 (466342.00)
25,000 (491342.00)
35,000 (526342.00)
100,000 (626342.00)
27,125 (653467.00)
75,700 (729167.00)
5,000 (734167.00)
10,500 (744667.00)
120 (744787.00)
650 (745437.00)
1,650 (747087.00)
30,000 (777087.00)
200,000 (977087.00)
(977087.00)
(977087.00)
15,570 (992657.00)
(992657.00)
 500 (993157.00)
19,500 (1012657.00)
31,333 (1043990.00)
22,500 (1066490.00)
(1066490.00)
(1066490.00)
14,000 (1080490.00)
50,000 (1130490.00)
16,200 (1146690.00)
350 (1147040.00)
(1147040.00)
5,000 (1152040.00)
100,000 (1252040.00)
8,000 (1260040.00)
12,600 (1272640.00)
800 (1273440.00)
5,000 (1278440.00)
750,000 (2028440.00)
10,000 (2038440.00)
4,750 (2043190.00)
15,950 (2059140.00)
16,150 (2075290.00)
500 (2075790.00)
18,200 (2093990.00)
1,820 (2095810.00)
17,200 (2113010.00)
9,500 (2122510.00)
4,500 (2127010.00)
700 (2127710.00)
24,000 (2151710.00)
25,000 (2176710.00)
26,000 (2202710.00)
17,250 (2219960.00)
50,000 (2269960.00)
 5,000 (2274960.00)
350 (2275310.00)
16,416 (2291726.00)
200 (2291926.00)
500 (2292426.00)
10,760 (2303186.00)
(303186.00)
44,052 (347238.00)
12,000 (359238.00)
2,400 (361638.00)
1,000 (362638.00)
25,000 (387638.00)
25,000 (412638.00)
8,870 (421508.00)
160,895 (582403.00)
480 (582883.00)
1,550 (584433.00)
1,320 (585753.00)
75,000 (660753.00)
18,940 (679693.00)
(679693.00)
1320307.00
100,000 1220307.00
900,000 320307.00
 3,500 316807.00
35,000 281807.00
25,000 256807.00
24,000 232807.00
3,000 229807.00
20,000 209807.00
500 209307.00
6,395 202912.00
28,103 174809.00
38,000 136809.00
150 136659.00
25,500 111159.00
650 110509.00
19,150 91359.00
1,080 90279.00
970 89309.00
7,000 82309.00
20,000 62309.00
8,239 54070.00
100,000 (45930.00)
25,000 (70930.00)
575 (71505.00)
3,000 (74505.00)
7,300 (81805.00)
2,400 (84205.00)
11,670 (95875.00)
25,000 (120875.00)
97,420 (218295.00)
1780 (220075.00)
3,000 (223075.00)
10,000 (233075.00)
6,000 (239075.00)
1,250 (240325.00)
200 (240525.00)
526 (241051.00)
13,500 (254551.00)
8,175 (262726.00)
 17,881 (280607.00)
3,700 (284307.00)
800,000 (1084307.00)
966,000 (2050307.00)
3,085,000 (5135307.00)
50,000 (5185307.00)
35,000 (5220307.00)
22,333 (5242640.00)
19,000 (5261640.00)
680 (5262320.00)
25,000 (5287320.00)
9,000 (5296320.00)
120,000 (5416320.00)
(231320.00)
5,000 (236320.00)
4,450 (240770.00)
2,000 (242770.00)
480 (243250.00)
1,000 (244250.00)
4,000 (248250.00)
6,350 (254600.00)
9,000 (263600.00)
3,450 (267050.00)
260 (267310.00)
6,575 (273885.00)
860 (274745.00)
30,000 (304745.00)
10,000 (314745.00)
13,000 (327745.00)
15,000 (342745.00)
35,000 (377745.00)
500 (378245.00)
900 (379145.00)
5,000 (384145.00)
161 (384306.00)
600 (384906.00)
500 (385406.00)
 240 (385646.00)
30,000 (415646.00)
5,000 (420646.00)
490 (421136.00)
15,000 (436136.00)
10,000 (446136.00)
40,000 (486136.00)
10,000 (496136.00)
821,500 (1317636.00)
70,000 (1387636.00)
67,500 (1455136.00)
973,000 (2428136.00)
20,000 (2448136.00)
35,000 (2483136.00)
42,950 (2526086.00)
473914.00
300 473614.00
73,369 400245.50
70,000 330245.50
14,170 316075.50
450 315625.50
1,000 314625.50
70,000 244625.50
390 244235.50
4,160 240075.50
2,500 237575.50
20,000 217575.50
8,900 208675.50
2,000 206675.50
25,000 181675.50
6,500 175175.50
220 174955.50
500 174455.50
23,000 151455.50
26,250 125205.50
2,100 123105.50
1,500 121605.50
 710 120895.50
16,000 104895.50
200,000 (95104.50)
14,000 (109104.50)
1,900 (111004.50)
40,000 (151004.50)
35,000 (186004.50)
1,400,000 (1586004.50)
1,000 (1587004.50)
2,700 (1589704.50)
1,750 (1591454.50)
20,000 (1611454.50)
19,000 (1630454.50)
1,500 (1631954.50)
370 (1632324.50)
17,500 (1649824.50)
50,000 (1699824.50)
150,000 (1849824.50)
31,000 (1880824.50)
2,200 (1883024.50)
245 (1883269.50)
27,600 (1910869.50)
4,000 (1914869.50)
18,400 (1933269.50)
400,000 (2333269.50)
300 (2333569.50)
350 (2333919.50)
8,000 (2341919.50)
20,000 (2361919.50)
800 (2362719.50)
450 (2363169.50)
4,500 (2367669.50)
5,000 (2372669.50)
1,050 (2373719.50)
17,130 (2390849.50)
1,430 (2392279.50)
70,000 (2462279.50)
 17,950 (2480229.50)
50,000 (2530229.50)
63,000 (2593229.50)
1,500 (2594729.50)
1,000 (2595729.50)
4,800 (2600529.50)
(2600529.50)
2,500 (2603029.50)
700 (2603729.50)
7,221 (2610950.50)
2,040 (2612990.50)
1,200 (2614190.50)
1,200 (2615390.50)
32,825 (2648215.50)
30,000 (2678215.50)
501 (2678716.50)
30,000 (2708716.50)
15,400 (2724116.50)
41,975 (2766091.50)
42,242 (2808333.50)
13,800 (2822133.50)
32,000 (2854133.50)
750 (2854883.50)
1,000 (2855883.50)
200 (2856083.50)
1,000 (2857083.50)
155,000 (3012083.50)
5,000 (3017083.50)
1,560 (3018643.50)
2,720 (3021363.50)
20,530 (3041893.50)
4,380 (3046273.50)
2,500 (3048773.50)
5,000 (3053773.50)
3,000 (3056773.50)
35,000 (3091773.50)
640 (3092413.50)
 5,000 (3097413.50)
2,500 (3099913.50)
500 (3100413.50)
200 (3100613.50)
10,000 (3110613.50)
57,636 (3168249.50)
875,000 (4043249.50)
250 (4043499.50)
70,000 (4113499.50)
69,848 (4183347.50)
6,000 (4189347.50)
59,000 (4248347.50)
197,000 (4445347.50)
240 (4445587.50)
10,000 (4455587.50)
20,000 (4475587.50)
1,110 (4476697.50)
10,000 (4486697.50)
25,000 (4511697.50)
14,000 (4525697.50)
5,000 (4530697.50)
2,160 (4532857.50)
4,590 (4537447.50)
11,650 (4549097.50)
96,600 (4645697.50)
52,200 (4697897.50)
35,000 (4732897.50)
6,300 (4739197.50)
100,000 (4839197.50)
2660802.50
150,000 2510802.50
12,800 2498002.50
54,400 2443602.50
78,600 2365002.50
1,000,000 1365002.50
1,000 1364002.50
520 1363482.50
 490 1362992.50
180 1362812.50
500,000 862812.50
150,000 712812.50
13,000 699812.50
5,000 694812.50
33,500 661312.50
19,000 642312.50
960 641352.50
12,000 629352.50
250 629102.50
104,220 524882.50
150,000 374882.50
180 374702.50
300 374402.50
20,000 354402.50
20,000 334402.50
56,600 277802.50
65,200 212602.50
500 212102.50
100,000 112102.50
40,000 72102.50
25,000 47102.50
200,000 (152897.50)
500,000 (652897.50)
30,000 (682897.50)
100,000 (782897.50)
52,982 (835879.50)
56,500 (892379.50)
53,800 (946179.50)
30,000 (976179.50)
50,000 (1026179.50)
225,000 (1251179.50)
75,000 (1326179.50)
20,000 (1346179.50)
6,000 (1352179.50)
6,000 (1358179.50)
 30,000 (1388179.50)
30,000 (1418179.50)
18,060 (1436239.50)
5,000 (1441239.50)
20,830 (1462069.50)
15,500 (1477569.50)
3,000 (1480569.50)
10,000 (1490569.50)
58,200 (1548769.50)
67,200 (1615969.50)
900 (1616869.50)
120,000 (1736869.50)
15,500 (1752369.50)
225,000 (1977369.50)
188,985 (2166354.50)
32,100 (2198454.50)
54,000 (2252454.50)
56,000 (2308454.50)
18,000 (2326454.50)
30,500 (2356954.50)
1,000 (2357954.50)
100,000 (2457954.50)
100,000 (2557954.50)
19,000 (2576954.50)
1,500 (2578454.50)
31,745 (2610199.50)
500,000 (3110199.50)
15,500 (3125699.50)
3,200 (3128899.50)
8,000 (3136899.50)
3,000 (3139899.50)
42,500 (3182399.50)
64,637 (3247036.50)
81,500 (3328536.50)
30,000 (3358536.50)
30,000 (3388536.50)
51,512 (3440048.50)
 52,100 (3492148.50)
77,000 (3569148.50)
80,000 (3649148.50)
240,000 (3889148.50)
24,000 (3913148.50)
10,000 (3923148.50)
1,000 (3924148.50)
156,000 (4080148.50)
65,000 (4145148.50)
13,000 (4158148.50)
12,000 (4170148.50)
500,000 (4670148.50)
341,250 (5011398.50)
20,500 (5031898.50)
48,275 (5080173.50)
69,000 (5149173.50)
20,500 (5169673.50)
48,000 (5217673.50)
(217673.50)
700 (218373.50)
950 (219323.50)
1,070 (220393.50)
10,000 (230393.50)
10,000 (240393.50)
30,000 (270393.50)
300,000 (570393.50)
75,000 (645393.50)
15,500 (660893.50)
72,000 (732893.50)
50,000 (782893.50)
(782893.50)
(782893.50)
70,000 (852893.50)
30,000 (882893.50)
5,600 (888493.50)
228,000 (1116493.50)
5,000 (1121493.50)
 225,000 (1346493.50)
(1346493.50)
117,400 (1463893.50)
92,200 (1556093.50)
65,000 (1621093.50)
2,640 (1623733.50)
48,000 (1671733.50)
(1671733.50)
42,816 (1714549.50)
110,915 (1825464.50)
29,000 (1854464.50)
30,000 (1884464.50)
(1884464.50)
(1884464.50)
(1884464.50)
100,000 (1984464.50)
(1984464.50)
(1984464.50)
2,970 (1987434.50)
468,000 (2455434.50)
544565.50
873,000 (328434.50)
100,000 (428434.50)
19,000 (447434.50)
400,000 (847434.50)
13,500 (860934.50)
150,000 (1010934.50)
(1010934.50)
(1010934.50)
(1010934.50)
(1010934.50)
(1010934.50)
(1010934.50)
(1010934.50)
PKR 36,173,714.50

PKR 36,173,714.50
 PKR 579,002.00
35,162,780
PKR 1,589,936.50