12-11-2022 To 18-11-2022

SHED EXPENSES SHEET
SR# Date Person Vendor's Name And Address Vendor's Phone
9-May-22 waqas A Z enterprises 0321 2245752

9-May-22 waqas Lahore to Kasur
1 9-May-22 waqas Hafaz Trader 0322 7218947
2 9-May-22 waqas Amir Trader 0423 7652565
3 9-May-22 Waqas Local Purchaz
4 9-May-22 Waqas Taaj Soons 0300 6409930
5 9-May-22 Waqas S S Hardwair 0423 7663023
6 9-May-22 Waqas Ali Welding House 0423 7653317
7 9-May-22 Waqas From Lahore office
8 9-May-22 Waqas best industri 0423 7654240
9 10-May-22 waqas
10 10-May-22 waqas Sufi Azam Paint 0334 4299162
11 10-May-22 waqas Kwik Filling Station 0332 4615039
12 10-May-22 waqas Karachi Naseeb Biryani 0300 6488867
13 10-May-22 Waqas From Lahore office Muqqarab sb
14 10-May-22 Waqas From Kasur Office Talib Hussain
15 11-May-22 waqas A Razzaq Mughal Farnechar 0305 6872838
16 11-May-22 waqas Welcom Book Center 0300 7571055
17 11-May-22 waqas Master Rest0rent Lillyani 0300 4136133
18 12-May-22 Waqas Local Purchaz
19 12-May-22 Waqas Masood Hardwair Lahore 0423 7630032
20 12-May-22 Ameen Malik Rafaqat General Store
21 12-May-22 Ameen Master Rest0rent Lillyani
22 12-May-22 waqas Lahore to Kasur
23 12-May-22 waqas Al Sayad Traders 0320 1438639
24 12-May-22 waqas G H Santry Store 0321 4099692
25 12-May-22 waqas Asad Hardwair Lahore 0324 8088080
26 13-May-22 Mubarik
27 13-May-22 Waqas Masood Hardwair Lahore 0423 7630032
28 13-May-22 Mubarik Kwik Filling Station 0332 4615039
29 14-May-22 Waqas Sufi Azam Paint 0334 4299162
30 14-May-22 Waqas Haji Billa Channy Wala
31 14-May-22 Waqas ittefaq Traders 0300 6585277
32 14-May-22 Waqas Malik Steel & Airn Store 0300 4474540
33 14-May-22 Waqas Iqra Book Center 0320 1496649
34 16-May-22 Waqas Haidri Paint 0300 7570149
35 16-May-22 Waqas Nouman Trader 0321 8632061
36 16-May-22 Waqas Karacni Naseeb Biryani 0300 6488867
37 16-May-22 Waqas Malik Salamat Scrap Delar 0300 4059451
38 16-May-22 Waqas Malik Steel & Airn Store 0300 4474540
39 16-May-22 Waqas Madina Tracter kasur 0300 6582598
40 17-May-22 waqas+JamshMadina Pipe 0423 7632557
41 17-May-22 waqas+Jamshaid+Ali 0423 7641471-72
42 17-May-22 Waqas 0423 7630032
43 17-May-22 Waqas
44 17-May-22 Waqas Sindhu Electric Store 0492 450031
45 18-May-22 waqas+Ali+Jimran Kradia kasur 0320 9488303
46 18-May-22 Waqas Iqra Book Center 0320 1496649
47 18-May-22 Waqas Nouman Trader 0321 8632061
48 18-May-22 Waqas Habib Petrolium 0300 6570699
49 18-May-22 Waqas+Ali+Jamshd
50 19-May-22 Waqas irshad & S0ns Electric Store 0300 6599059
51 19-May-22 Waqas Ghulam Hotel Kasur 0321 6574613
52 19-May-22 Waqas Ayyan Glass House Kasur 0305 4653412
53 19-May-22 Waqas KASUR office 0322 4088938
54 19-May-22 Waqas Jamshaid Bhai
55 20-May-22 Waqas From Lahore office
56 20-May-22 Waqas Tanveer Matel Craft 0323 4054273
57 20-May-22 Waqas Bilty Pay HA Cargo kasur
58 20-May-22 Waqas Khan Baba Resturent
59 20-May-22 Waqas Ravi Electronic 0423 36367700
61 20-May-22 Waqas Kraya Riksha 0322 4088938
62 21-May-22 Waqas Karachi Naseeb Biryani 0300 6488867
63 21-May-22 Waqas yaseen Crain
64 21-May-22 Waqas yaseen Crain
66 23-May-22 Waqas Ameen Security Guard 0340 8909675
68 23-May-22 Waqas Rang Elahi Sootar & Jharu Marchents 0321 6703779
69 23-May-22 Waqas M Saeed kasur
70 23-May-22 Waqas Munawer baig House 0323 7186282
71 24-May-22 Ameen Khan Baba Resturent
72 24-May-22 Waqas AL Hadeed Hardwair Lilyani 0307 8823385
73 25-May-22 Mubarik Local Purchaz
74 25-May-22 Waqas Master Rest0rent Lillyani
75 25-May-22 Waqas Mehar imran sentry Store ksr 2772632
76 26-May-22 Waqas Chand Electric Store 0306 4407377
77 26-May-22 Waqas Fajar Electric Store 0306 4407377
78 26-May-22 Waqas irshad & Sons 0300 6599059
80 26-May-22 waqas intikhab Filling & Service Station 042 35165706
81 26-May-22 waqas Fr0m Ksr 0fice Talib Sb
82 27-May-22 Waqas Through Gulf Chem transport 0300 6596658
84 28-May-22 Waqas from LHR office - Muqqarab sb
85 28-May-22 Ameen Malik Rafaqat Store xx
86 28-May-22 Waqas Master Rest0rent Lillyani
87 28-May-22 Waqas Satluj Flling Station 0300 1599566
88 30-May-22 Daood Karachi Naseeb Biryani 0300 6488867
89 30-May-22 Waqas Sufi Azam Paint 0334 4299162
90 30-May-22 Waqas Aqua Water Filter 0322 7579257
91 31-May-22 Waqas Green Wall Ground
93 31-May-22 Ali Hassan Sehzad Autos 0300 4603894
94 31-May-22 Ameen Tipal Tea
95 31-May-22 Waqas Dada interprises
96 1-Jun-22 Waqas AL Hadeed Hardwair Lilyani 0307 8823385
97 1-Jun-22 Waqas Khan Baba Resturent
98 2-Jun-22 Ameen
99 2-Jun-22 Waqas Master Rest0rent Lillyani
100 3-Jun-22 Waqas AL Hadeed Hardwair Lilyani 0307 8823385
101 3-Jun-22 Waqas Razzaq Hardwair 0321 6596451
102 3-Jun-22 Waqas Khan Baba Resturent
103 3-Jun-22 Waqas Leather Coordenaters Sahiwal Yaseen crain
104 3-Jun-22 Waqas From Lahore Office Muqqarab Sb
105 3-Jun-22 Waqas Ameen Security Guard
106 3-Jun-22 Waqas Waheed Paint
107 3-Jun-22 Waqas Daood Helper
109 3-Jun-22 Talib Husain Atif Electrachan
111 3-Jun-22 Waqas Nabeel Printing
112 4-Jun-22 Mubarik
4-Jun-22 MQSP Mubariq
4-Jun-22 Waqas Lahore Purchais
4-Jun-22 Waqas Najee Tool & Hardware Store Lhr 0300 8024464
4-Jun-22 Waqas From Lahore Office A Razzaq
4-Jun-22 Mubarik
4-Jun-22 Waqas S M Javed Brother 0321 4126867
4-Jun-22 Waqas Maqsood Electric Store lahore 0333 4232787
4-Jun-22 Waqas Bulleh Shah Traders Lahore 0320 2400 111
4-Jun-22 Waqas Kashmir Rubbar Store Lahore 0423 7661469
4-Jun-22 Waqas A W Rubber & Plastic Store Lhr 0300 4101498
4-Jun-22 Waqas ABD Traders Lahore 0324 5856665
4-Jun-22 Waqas Car Parking
4-Jun-22 Waqas Habib Petrolium 0300 6570699
6-Jun-22 Waqas Karachi Naseeb Biryani 0300 6488867
7-Jun-22 Waqas Master Rest0rent Lillyani
7-Jun-22 Waqas Mubarik
8-Jun-22 Waqas Kwik Filling Station
8-Jun-22 Waqas Sufi Azam Paint 0334 4299162
8-Jun-22 Waqas Box
8-Jun-22 Waqas Nabeel Printing
8-Jun-22 Waqas Faisal Book Center 0305 4710212
8-Jun-22 WAqas Shoukat Hotel
8-Jun-22 WAqas Shed Staff
8-Jun-22 WAqas AL Hadeed Hardwair Lilyani 0307 8823385
9-Jun-22 Waqas Haidri Paint 0300 7570149
9-Jun-22 Waqas Haji Allah Ditta Krakri
9-Jun-22 Waqas Khan Baba Resturent
9-Jun-22 Waqas Nagina Armacher & Reparing 0322 9831553
9-Jun-22 Waqas Waheed Paint
9-Jun-22 Waqas Khan Chemical Store
9-Jun-22 Waqas Mubarik +Daood
11-Jun-22 Waqas From Lahore Office
11-Jun-22 Waqas Masood Hardwair Lahore 0423 7630032
11-Jun-22 Waqas Kashmir Rubbar Store Lahore 0423 7661469
11-Jun-22 Waqas Malhance Technical ( PVT) (SKF) 0423 7651868
11-Jun-22 Waqas Madina Pipe Store 0423 7632557
11-Jun-22 Waqas Khan Hardwaer Store 0423 7635979
11-Jun-22 Waqas Waleed Electric Store 0423 7378707
11-Jun-22 Waqas Taaj Soons 0423 7246872
11-Jun-22 Waqas Saman Purchais Shed
14-Jun-22 Jamshaid
14-Jun-22 Mubarik
15-Jun-22 Waqas Yasir Pipe Store Kasur 0322 7570751
15-Jun-22 Waqas AfaaQ Paint Kasur 0324 4549403
15-Jun-22 Waqas Shoukat Hotel
16-Jun-22 Waqas Chand Electric Store 0306 4487377
16-Jun-22 Waqas AL Hadeed Hardwair Lilyani 0307 8823385
16-Jun-22 Waqas
17-Jun-22 Waqas From Lahore Office
17-Jun-22 Waqas-Ali-Jamsh Foji Metal Store
17-Jun-22 Kohnoor MillS Store 0321 5858585
17-Jun-22 Malhance Technical ( PVT) (SKF) 0423 7651868
17-Jun-22 Elahi Metal Store 0300 4366037
17-Jun-22 Geo Machinery Store
17-Jun-22 Aron Steel Marchant 0321 4928400
17-Jun-22 Masood Hardwair Lahore 0423 76300032
17-Jun-22 Asal Namda international 0423 7671298
17-Jun-22 Kashmir Rubbar Store Lahore 0423 7661469
17-Jun-22
17-Jun-22 Saman Purchais
18-Jun-22 Satluj Filling Station 0300 1599566
18-Jun-22 Afzal Welding Works 0322 7578507
18-Jun-22 Bashir Aron Store
18-Jun-22 Karachi Naseeb Biryani 0300 6488867
18-Jun-22 Waqas AL Pak Rubber Rollers 0300 4447782
18-Jun-22 Waqas Yasir Pipe Store Kasur 0322 7570751
18-Jun-22 Waqas
18-Jun-22 Waqas M Saleem Hardwer
20-Jun-22 Waqas
6-Jun-22 Atif Ittfaq Electric Store 0322 7950757
6-Jun-22 Waqas Kwik Filling Station 0332 4615039
6-Jun-22 Atif Anwar Electric Store 0301 6815813
6-Jun-22 Waqas Honda Servis center 0321 6575995
21-Jun-22 Waqas AL Madina Hotel
22-Jun-22 Waqas Naveed Genral Store
22-Jun-22 Waqas Sajjad Mughal Hardwer
22-Jun-22 Sikander Security Guard
22-Jun-22 Sikander Shoukat Hotel
22-Jun-22 Waqas Tahir islam Paint House 0321 4161597
22-Jun-22 Waqas Waqas+Waheed
22-Jun-22 Waqas Atif Electrachan 0322 8655838
22-Jun-22 Waqas Kraya Riksha 0322 4088938
23-Jun-22 Waqas Shaikh Tariq Paint Kasur
23-Jun-22 Waqas Saleem Kharadia
24-Jun-22 Waqas AL Madina Hotel
25-Jun-22 Waqas Assam Bhatti Filling Station 0300 4345416
25-Jun-22 Waqas From Kasur Office Talib Hussain
27-Jun-22 Waqas Tariq Paint Store Kasur
27-Jun-22 Sikander
27-Jun-22 Sikander Karachi Naseeb Biryani 0300 6488867
28-Jun-22 Waqas From Kasur Office Talib Hussain
28-Jun-22 Waqas Altaf (Noor BladeKasur) 0300 4113543
28-Jun-22 Waqas
28-Jun-22 Waqas Atteq Auto
28-Jun-22 Waqas Waheed Bhai
29-Jun-22 Waqas Shalimar Aran Store 0321 4056009
29-Jun-22 Waqas Ittfaq Electric Store 0303 4854055
29-Jun-22 Waqas
30-Jun-22 Waqas Kraya Riksha 0322 4088938
30-Jun-22 Waqas
1-Jul-22 Waqas Kwik Filling Station
1-Jul-22 Waqas Karachi Naseeb Biryani
2-Jul-22 Waqas From Kasur Office Talib Hussain
2-Jul-22 Waqas Madina Sale Center 0321 7734294
2-Jul-22 Waqas Macca Madina Hardwer Kasur 0321 7274652
2-Jul-22 Waqas
3-Jul-22 Waqas Sufi Azam Paint 0304 3619477
4-Jul-22 Waqas Karachi Naseeb Biryani
5-Jul-22 Waqas
6-Jul-22 Waqas
6-Jul-22 Waqas Atta Filling Station
6-Jul-22 Waqas From Lahore office
7-Jul-22 Waqas Sikander Abbas Security Guard
7-Jul-22 Waqas Mubarik Ali
7-Jul-22 Waqas DaWood
7-Jul-22 Waqas DaWood
7-Jul-22 Waqas Malhance Technical ( PVT) (SKF) 0423 7651868
7-Jul-22 Waqas Malhance Technical ( PVT) (SKF) 0423 7651868
7-Jul-22 Waqas M Azam & Sons 0423 7639971
7-Jul-22 Waqas M Azam & Sons 0423 7639971
7-Jul-22 Waqas Masood Hardwair Lahore 0423 7630032
7-Jul-22 Waqas AL Haseeb Fasteners 0423 7641957
7-Jul-22 Waqas Waleed Electric Store 0423 7378707
7-Jul-22 Waqas Kashmir Rubbar Store Lahore 0423 7661469
7-Jul-22 Waqas icon Traders 0323 8401155
7-Jul-22 Waqas Lever Lock Company 0423 7665900
7-Jul-22 Waqas Asal Namda international 0423 7655632
7-Jul-22 Waqas
7-Jul-22 Waqas Zulfqar Mali
7-Jul-22 Waqas Akhter Rasool
7-Jul-22 Waqas
8-Jul-22 Waqas
13-Jul-22 Waqas
14-Jul-22 Waqas Abdul Majeed&Sons 0322 8655838
14-Jul-22 Waqas
14-Jul-22 Waqas Razzaq Hardwair 0324 4827600
14-Jul-22 Waqas Babar Book Center 0302 4670840
15-Jul-22 Waqas
16-Jul-22 Mubarik Kwik Filling Station 0324 4545095
16-Jul-22 Waqas Afzal Welding Works 0322 7578507
16-Jul-22 Waqas irshaad&Sons 0492 772110
16-Jul-22 Waqas irshaad&Sons 0492 772110
16-Jul-22 Waqas Daood
16-Jul-22 Zulfqar Zulfqar Mali
16-Jul-22 Zulfqar Zulfqar Mali
16-Jul-22 Waqas
18-Jul-22 Waqas Kwik Filling Station 0324 4545095
18-Jul-22 Waqas Yasir Pipe Store Kasur 0322 7570751
18-Jul-22 Waqas Karachi Naseeb Biryani 0300 6488867
19-Jul-22 Sikander
20-Jul-22 Waqas Chand Electric Store 0306 4407377
20-Jul-22 Waqas From Riaz Tanneries
20-Jul-22 Waqas Shahid Plastic Store 0322 7614987
20-Jul-22 Waqas Shahid Plastic Store 0322 7614987
20-Jul-22 Waqas Mr Akhter Rasool
20-Jul-22 Waqas
21-Jul-22 Waqas Fazal Paint & Hardwer Store 0300 4368268
21-Jul-22 Waqas
21-Jul-22 Waqas Abbas Electreshn 0305 4585951
21-Jul-22 Sikander Ashraf cycle Workes
21-Jul-22 MQSP NW Colling Center Lahore 0321 4631165
21-Jul-22 Waqas Adnan Driver 0300 4469449
22-Jul-22 Waqas Krachi Naseeb Biryani 0300 6488867
23-Jul-22 Waqas Bismillah Genral Store 0303 4540750
23-Jul-22 Waqas Chand Electric Store 0306 4407377
23-Jul-22 Waqas Zulfqar Mali
23-Jul-22 Waqas Mughal Welding 0308 4508898
23-Jul-22 Waqas Punjab Electric Store 0321 3649180
23-Jul-22 Waqas Punjab Electric Store 0321 3649180
23-Jul-22 Waqas Asad Khan
23-Jul-22 Waqas Asad Khan
23-Jul-22 Waqas NW Colling Center Lahore 0321 4631165
25-Jul-22 Waqas Karachi Naseeb Biryani 0300 6488867
25-Jul-22 Waqas Basheer Wood Works 0300 6548105
25-Jul-22 Waqas Kraya Riksha (Tanveer ) 0322 4088938
25-Jul-22 Waqas Ali Brother Filling Station 0300 8872850
26-Jul-22 Waqas Haidri Paint 0300 7570149
26-Jul-22 Waqas M Shabbir Iran Store 0322 6584884
26-Jul-22 Waqas M Shabbir Iran Store 0322 6584884
26-Jul-22 Waqas Mukhtar Welding Kasur 0301 3168256
26-Jul-22 Waqas
27-Jul-22 Waqas
27-Jul-22 Waqas Dawood Advance
27-Jul-22 Waqas Tariq Weider
28-Jul-22 Sikander Mushtaq Hotel
28-Jul-22 Waqas Altaf (Noor BladeKasur)
29-Jul-22 Sikander Mushtaq Hotel
29-Jul-22 Sikander Green Petrolium
30-Jul-22 Waqas Fazal Paint & Hardwer Store 0300 4368268
30-Jul-22 Waqas Pakeza Sweets 0321 7164482
30-Jul-22 Waqas Shoukat Hotel
30-Jul-22 Waqas Sikander Abbas ( Security Guard) 0307 7339040
30-Jul-22 Waqas Dawood 0325 4279826
31-Jul-22 Waqas Shoukat Hotel
1-Aug-22 Waqas Razzaq Hardwair 0324 4827600
1-Aug-22 Waqas Yasir Pipe Store Kasur 0322 7570751
1-Aug-22 Waqas Mian Fling Station 0300 8844619
1-Aug-22 Waqas
1-Aug-22 Waqas From Kasur Office Talib Hussain
1-Aug-22 Waqas Hafeez Tanneri
1-Aug-22 Waqas Madina Metal
2-Aug-22 Waqas
2-Aug-22 Waqas New Pak Hardwer 0423 27650383
2-Aug-22 Waqas
3-Aug-22 Waqas Punjab Electric Store 0321 3649180
3-Aug-22 Waqas Waheed Book Center 0312 2511300
3-Aug-22 Waqas Mubarik Advance
3-Aug-22 Waqas Sikander Abbas ( Security Guard) 0307 7439040
3-Aug-22 Waqas
3-Aug-22 Waqas
3-Aug-22 Waqas From Muqqarab Sb
3-Aug-22 Waqas Waheed Bhai Penter 0302 6797231
3-Aug-22 Waqas Waheed Bhai Penter
3-Aug-22 Waqas Mubarik Ali 0322 1628175
3-Aug-22 Waqas Dawood 0325 4279826
4-Aug-22 Sikander Karachi Naseeb Biryani 0300 6488867
4-Aug-22 Waqas Dr Anytullah 0492 763688
4-Aug-22 Waqas Sindhu Electric Store 049 2450031
5-Aug-22 Waqas Kwik Filling Station 0324 4545095
5-Aug-22 Waqas
5-Aug-22 Waqas Sufi Azam Paint 0322 8551604
5-Aug-22 Waqas Mobile Palace Lahore 0331 9242111
6-Aug-22 Waqas Zulfqar Mali
6-Aug-22 Waqas Haidri Paint 0300 7570149
6-Aug-22 Waqas Macca Madina Hardwer Kasur 0321 7274652
6-Aug-22 Waqas
10-Aug-22 Waqas
10-Aug-22 Waqas Madina Sale Center 0492 772070
10-Aug-22 Waqas Mukhi Petrolium 0492 771963
10-Aug-22 Waqas
11-Aug-22 Sikander Karacni Naseeb Biryani 0300 6488867
12-Aug-22 Dawood
13-Aug-22 Waqas Dawood Advance
13-Aug-22 Waqas M Latif & Brother( Grari Waly) Lhr 0423 7662388
13-Aug-22 Waqas Fiazz Mill Store 0321 3113929
13-Aug-22 Waqas G M Traders 0423 7643725
13-Aug-22 Waqas ABD Traders Lahore 0324 5856665
13-Aug-22 Waqas ABD Traders Lahore 0324 5856665
13-Aug-22 Waqas Mughal Brother Tools 0423 7662011
13-Aug-22 Waqas Sajid Bolt House 0423 7380826
13-Aug-22 Waqas SS Hardwear 0423 7663023
13-Aug-22 Waqas Masood Hardwair Lahore 0423 76300032
13-Aug-22 Waqas Faisal Rubbar Store 0423 7662382
13-Aug-22 Waqas Faisal Rubbar Store 0423 7662382
13-Aug-22 Mubarik
13-Aug-22 Waqas Ali Shahbaz Electric Heater Works 0322 4323744
15-Aug-22 Waqas Amjad
15-Aug-22 Waqas SH Saddiq Sweets 0324 4003967
15-Aug-22 Waqas
15-Aug-22 Sikander
16-Aug-22 Waqas Nasar Autos 0321 4451631
16-Aug-22 Waqas
16-Aug-22 Waqas Sikander Abbas+Mistri Javed
17-Aug-22 Waqas Madina Goods 0314 4135225
17-Aug-22 Waqas
18-Aug-22 Waqas Mukhi Petrolium 0492 771963
18-Aug-22 Waqas
18-Aug-22 Waqas Mukhtar Welding Kasur 0301 3168256
19-Aug-22 Waqas Naveed Waqas Genral Store 0492 761573
20-Aug-22 Waqas Sikander Abbas ( Security Guard)
20-Aug-22 Waqas Cash Adjustment
19-Aug-22 Waqas
20-Aug-22 Waqas Khan Chemical Store
20-Aug-22 Sikander
20-Aug-22 From Kasur Office Talib Hussain
20-Aug-22 Javaid Bismillah Machinery Store 0300 4274360
20-Aug-22 Javaid
20-Aug-22 Waqas M Javed+Waqas
20-Aug-22 Sikander
20-Aug-22 Waqas Punjab Electric Store 0321 3649180
20-Aug-22 Waqas
22-Aug-22 Waqas KASUR office
22-Aug-22 Waqas
23-Aug-22 Waqas irshaad&Sons 0492 772110
23-Aug-22 Waqas yaseen Crain 0302 5619142
23-Aug-22 Waqas yaseen Crain 0302 5619142
23-Aug-22 Mubarik
24-Aug-22 Sikander
25-Aug-22 Waqas
25-Aug-22 Waqas KASUR office
25-Aug-22 Waqas Pak Petrolium 0492 765667
26-Aug-22 Waqas
26-Aug-22 Waqas Haji Abdul majeed Sb
26-Aug-22 Waqas Haji Abdul majeed Sb
26-Aug-22 Waqas Munawer Paint
27-Aug-22 Waqas
29-Aug-22 Waqas Malhance Technical ( PVT) (SKF) 0423 7651868
29-Aug-22 Waqas Malhance Technical ( PVT) (SKF) 0423 7651868
29-Aug-22 Waqas Sunny Bearing 0300 4738207
29-Aug-22 Waqas StrongMan Rubbar Store
29-Aug-22 Waqas StrongMan Rubbar Store
29-Aug-22 Mubarik
30-Aug-22 Waqas
30-Aug-22 Waqas
31-Aug-22 Waqas
1-Sep-22 Waqas KASUR office
1-Sep-22 Waqas Faysal Hayat 0303 0449533
1-Sep-22 Waqas Abdul Rasheed & Sons 0492 770103
1-Sep-22 Waqas Abdul Rasheed & Sons 0492 770103
1-Sep-22 Waqas Sikander Abbas + M Javed
1-Sep-22 Waqas Dawood
1-Sep-22 Waqas
2-Sep-22 Waqas
3-Sep-22 Waqas MQSP
3-Sep-22 Waqas Waheed Penter 0302 6797231
3-Sep-22 Waqas Mubarik Ali 0322 1628175
3-Sep-22 Waqas Sikander Abbas 0307 7439040
3-Sep-22 Waqas Dawood 0325 4279826
3-Sep-22 Waqas yaseen Crain 0302 5619142
3-Sep-22 Waqas Kraya Riksha
3-Sep-22 Waqas Haidri Paint 0300 7570149
3-Sep-22 Waqas Zohaib Chohan 0307 4112162
3-Sep-22 Waqas
3-Sep-22 Waqas Mehar Ashfaq Autos Lilyani 0300 8447327
5-Sep-22 Sikander Karachi Naseeb Biryani 0300 6488867
6-Sep-22 Waqas Muslim Oil Store 0333 4921625
6-Sep-22 Waqas Kasur office
6-Sep-22 Waqas
7-Sep-22 Waqas
7-Sep-22 Waqas Kwik Filling Station 0332 4615039
7-Sep-22 Waqas Anwar Electric Store 0301 6815313
7-Sep-22 Waqas
7-Sep-22 Waqas Habib Petrolium 0300 6570699
7-Sep-22 Waqas Yasir Pipe Store Kasur 0322 7570751
7-Sep-22 Waqas
8-Sep-22 Waqas Mohamdia Paint 0344 4520735
8-Sep-22 Sikander
9-Sep-22 Waqas Lahore Office
9-Sep-22 Waqas M Azam & Sons 0322 2284431
9-Sep-22 Waqas Subhai Bearing & Mill Store 0323 4343459
9-Sep-22 Waqas Asal Namda international 0423 7671298
9-Sep-22 Waqas Feroz Mills Store 0300 9481992
9-Sep-22 Waqas Hafaz Shoaib Soons 0423 7630780
9-Sep-22 Waqas
9-Sep-22 Waqas 7 Mart P.k 0423 7378688
9-Sep-22 Waqas Super Magnut Senter 0322 4752004
9-Sep-22 Sikander
10-Sep-22 Waqas Water Filter Company
10-Sep-22 Waqas Water Filter Company
10-Sep-22 Waqas Zulfqar Mali
10-Sep-22 Waqas Muqqarab Sb
10-Sep-22 Waqas Altaf Cash & Cary 0492 771335
10-Sep-22 Waqas
12-Sep-22 Waqas Razzaq Hardwair 0324 4827600
12-Sep-22 Waqas Mehar Brother 0300 7575961
12-Sep-22 Waqas Burraq Paint 0322 4900474
12-Sep-22 Waqas Kwik Filling Station
12-Sep-22 Waqas
13-Sep-22 Waqas yaseen (Ahmad) Crain
13-Sep-22 Waqas Ayyan Glass House Kasur 0305 4653412
13-Sep-22 Waqas Chaudhary Hardwear Store Lilyani 0323 4524240
13-Sep-22 Waqas Dawood Advance
13-Sep-22 Waqas Atteq Auto 0323 0422395
13-Sep-22 Waqas
13-Sep-22 Waqas Bullay Shah Petrolium 0492 720466
13-Sep-22 Waqas Sufi Azam Paint 0304 3619477
14-Sep-22 Sikander
14-Sep-22 Waqas Punjab Electric Store 0321 3649180
15-Sep-22 Waqas Master industrial Concern 0423 7641471
15-Sep-22 Waqas Filter House 0423 6312996
15-Sep-22 Waqas Asim Tools 0423 7380800
15-Sep-22 Waqas Azan Enterprises 0423 7674194
15-Sep-22 Waqas Azan Enterprises 0423 7674194
15-Sep-22 Waqas Hina Enterprises 0423 7636901
15-Sep-22 Waqas Fiazz Mill Store 0321 3113929
15-Sep-22 Waqas Madina Pipe Store 0423 7632557
15-Sep-22 Waqas Taaj Soons 0300 6409930
15-Sep-22 Waqas Nabeel Number Plate 0306 6819455
15-Sep-22 Waqas
15-Sep-22 Waqas Tanveer Riksha Driver 0322 4088938
15-Sep-22 Waqas Mubarik Ali
15-Sep-22 Waqas Dawood
16-Sep-22 Waqas Mohamdia Paint
16-Sep-22 Waqas
16-Sep-22 Waqas
17-Sep-22 Waqas Chaudhary Hardwear Store Lilyani
17-Sep-22 Waqas
18-Sep-22 Waqas
19-Sep-22 Waqas Khalil Krakri Store Kasur
19-Sep-22 Waqas Basheer Wood Works 0300 6548105
19-Sep-22 Waqas
20-Sep-22 Waqas Yaseec Crain 0302 5619142
20-Sep-22 Waqas Cash Recived
20-Sep-22 Waqas Nasir Filling Station 0300 4150619
20-Sep-22 Waqas
21-Sep-22 Waqas Haidri Bending Aran Store 0303 4862312
21-Sep-22 Waqas
21-Sep-22 Waqas Mukhtar Welding Kasur 0301 3168256
21-Sep-22 Waqas
22-Sep-22 Waqas Lever Lock Company
22-Sep-22 Waqas Kasur Autos 0306 6814105
22-Sep-22 Waqas Zafar Gulzar Steel Trader Lahore 0300 4284789
22-Sep-22 Waqas Zafar Gulzar Steel Trader Lahore 0300 4284789
22-Sep-22 Waqas Masood Hardwair Lahore 0423 7630032
22-Sep-22 Waqas Aasim Tools Lahore 0322 4465800
22-Sep-22 Waqas Karachi Naseeb Biryani 0300 6488867
23-Sep-22 Waqas
24-Sep-22 Waqas Zeeshan Corporation 0423 7657379
24-Sep-22 Waqas Zeeshan Corporation 0423 7657379
24-Sep-22 Waqas StrongMan Rubbar Store Lahore
24-Sep-22 Waqas StrongMan Rubbar Store Lahore
24-Sep-22 Waqas Naeem Brother 0423 7657408
24-Sep-22 Waqas F A Steel Trader Lahore 0423 7659831
24-Sep-22 Waqas Lala younis Adnan Sentry Store Lhr 0321 4087679
24-Sep-22 Waqas
24-Sep-22 Waqas
25-Sep-22 Waqas Razzaq Hardwair Kasur 0324 4827600
25-Sep-22 Waqas Razzaq Hardwair Kasur 0324 4827600
26-Sep-22 Waqas Sikander Abbas
26-Sep-22 Waqas Kwik Filling Station 0332 4615039
26-Sep-22 Waqas Afzal Welding Works 0322 7578507
26-Sep-22 Waqas Mubarik Ali
26-Sep-22 Waqas Mukhtar Welding Kasur 0301 3168256
26-Sep-22 Waqas Zulfqar Riksha Driver
26-Sep-22 Dawood
26-Sep-22 Waqas Abdullah Filling Station Kasur 0492 764800
26-Sep-22 Waqas Mistri Javaid
27-Sep-22 Waqas
28-Sep-22 Waqas Filter House 0423 6312996
28-Sep-22 Waqas Asim Tools Lahore 0423 7651679
28-Sep-22 Waqas SA Enterprises Lhr 0423 7241691
28-Sep-22 Waqas Madina Trader Lhr 0423 7657110
28-Sep-22 Waqas Tahir islam Paint House 0321 4161597
28-Sep-22 Waqas Tahir islam Paint House 0321 4161597
28-Sep-22 Waqas Pasari Shed
29-Sep-22 Waqas Mushtaq Riksha Wala
30-Sep-22 Waqas Umrao Filling Station 0492 716100
30-Sep-22 Waqas Madina Sale Center 0492 772070
30-Sep-22 Waqas Pasari Shed
30-Sep-22 Waqas Mukhi Petrolium 0492 771963
1-Oct-22 Waqas Mubarik Advance
1-Oct-22 Waqas irshaad&Sons Electric Store 0492 772110
1-Oct-22 Waqas Haidri Paint 0300 7570149
1-Oct-22 Waqas Pasari Shed Staff
3-Oct-22 Waqas Kwik Filling Station 0332 4615039
3-Oct-22 Waqas Arif WAPDA
3-Oct-22 Waqas Buraq Paint House 0322 4900474
3-Oct-22 Sikander Pasari Shed Staff
4-Oct-22 Waqas Lahore Office
4-Oct-22 Waqas Sikander Abbas
4-Oct-22 Waqas Dawood
4-Oct-22 Waqas Waheed Qaiser ( Penter)
4-Oct-22 Waqas Mubarik Ali
4-Oct-22 Waqas Sufi Azam Paint 0334 4299162
5-Oct-22 Waqas Sikander Abbas (Security Guard)
5-Oct-22 Waqas Madina Sale Center 0492 772670
5-Oct-22 Waqas Khan Chemical Store Kasur
7-Oct-22 Ali Hassan Riaz Brother Electric Hardwear 0300 4971511
8-Oct-22 Waqas AL- Jannat Paint kasur 0321 6587055
8-Oct-22 Waqas Talha Trader Kasur 0321 4316996
8-Oct-22 Waqas Adeel Supar Store
8-Oct-22 Waqas Zulfqar Mali
8-Oct-22 Waqas Razzaq Hardwer Kasur 0321 6596651
8-Oct-22 Sikander M Sehbaz 0321 7526436
9-Oct-22 Sikander Karachi Naseeb Biryani
11-Oct-22 Waqas Anwar Electric Store 0301 6815813
11-Oct-22 Waqas Anwar Electric Store 0301 6815813
12-Oct-22 Waqas Kasur Autos 0306 6814105
13-Oct-22 Waqas Faisal Paint House 0301 6820903
14-Oct-22 Waqas AL Hadeed Hardwair Lilyani 0307 8823385
14-Oct-22 Waqas Mukhi Petrolium 0304 1189963
15-Oct-22 Waqas Kasur Office
15-Oct-22 Waqas Bhully Shah Plastic Store 0322 6572001
15-Oct-22 Waqas Ubi Electric Pennel Center 0423 27664233
15-Oct-22 Waqas Subhai Bearing & Mill Store 0423 7643459
15-Oct-22 Waqas Subhai Bearing & Mill Store 0423 7643459
15-Oct-22 Waqas 7 Mart. PK 0423 7378688
15-Oct-22 Waqas 7 Mart. PK 0423 7378688
15-Oct-22 Waqas Faisal Rubbar Store 0423 7662382
15-Oct-22 Waqas Masood Hardwair Lahore 0423 7630032
15-Oct-22 Waqas Miraj Engenring Works Lahore 0309 6554427
15-Oct-22 Waqas Chand Electric Store 0306 4407377
15-Oct-22 Waqas Pasari Staff Shed
15-Oct-22 Waqas Sikander Abbas +( M Javed )
18-Oct-22 Waqas Mukhtar Welding Kasur 0301 6828216
21-Oct-22 Waqas
22-Oct-22 Waqas AB Filling Station 0492 723160
22-Oct-22 Waqas Obaidullah Chroom Lahore
22-Oct-22 Waqas Mubarik
22-Oct-22 Waqas Tahir islam Paint House 0321 4161597
22-Oct-22 Waqas Tahir islam Paint House 0321 4161597
23-Oct-22 Waqas Buraq Paint House 0322 4900474
23-Oct-22 Waqas Nabeel Number Plate
24-Oct-22 Waqas Khan Chemical Store Kasur
24-Oct-22 Waqas Asif Plastic Store
24-Oct-22 Waqas Kamal Electric Store Kasur 0321 7383964
25-Oct-22 Waqas irshaad&Sons Electric Store 0492 772110
25-Oct-22 Waqas Amin Electric Store 0301 4873210
25-Oct-22 Sikander Sindhu Electric Store 049 2450031
25-Oct-22 Waqas Hafaz Trader Kasur 0324 1046348
25-Oct-22 Waqas Zulfqar Riksha Driver
25-Oct-22 Sikander Pasari Staff Shed
26-Oct-22 Waqas Mubarik
27-Oct-22 Waqas Ashraf cycle Workes 0321 4668453
27-Oct-22 Waqas AB Filling Station 0492 723160
27-Oct-22 Sikander Pasari Staff Shed
28-Oct-22 Waqas Chand Electric Store 0306 4407377
29-Oct-22 Waqas Pakistan Chain Mangment Group 0423 7640928
29-Oct-22 Waqas Kashmir Rubber Store 0343 4042355
29-Oct-22 Waqas Malik Usman Autos 0302 4022157
29-Oct-22 Waqas From Lahore Office
31-Oct-22 Waqas Malik Latif Aran Store 0300 0422500
31-Oct-22 Waqas Fazal Paint & Hardwer Store 0300 4368268
31-Oct-22 Sikander Pasari Shed
31-Oct-22 Waqas Yasir Pipe Store Kasur 0322 7570751
31-Oct-22 Waqas Yasir Pipe Store Kasur 0322 7570751
1-Nov-22 Sikander Pasari Shed Staff
1-Nov-22 Sikander Kwik Filling Station 0332 4615039
1-Nov-22 Waqas Razzaq Hardwer Kasur 0322 4827600
1-Nov-22 Waqas Muqqarab Sb
1-Nov-22 Waqas Mukhtar Welding Kasur
1-Nov-22 Waqas Sikander Abbas (m Javed)
1-Nov-22 Waqas Dawood
1-Nov-22 Waqas Madina Sale Center 0492 772070
2-Nov-22 Waqas Haidri Paint Kasur 0300 7570149
2-Nov-22 Waqas Sufi Azam Paint 0334 4299162
2-Nov-22 Waqas Pasari Shed Staff
2-Nov-22 Waqas Dawood Salery
2-Nov-22 Waqas Habib Petrolium 0300 6570699
3-Nov-22 Waqas Muqqarab Sb
3-Nov-22 Waqas Sikander Abbas Salery
3-Nov-22 Waqas Sikander Abbas
3-Nov-22 Waqas Waheed Qaiser ( Penter) Salery
3-Nov-22 Waqas Mubarik Ali Salery
3-Nov-22 Waqas Kwik Filling Station 0332 4675039
3-Nov-22 Waqas Saleem Shaving Blade Roll Kasur 0301 4879804
4-Nov-22 Waqas Riaz o din & Sons 0300 8872737
4-Nov-22 Waqas Asim Tools Lahore 0300 4420800
4-Nov-22 Waqas Kashmir Rubber Store 0343 4042355
4-Nov-22 Waqas Kashmir Rubber Store 0343 4042355
4-Nov-22 Waqas 7 Mart. PK 0423 7378688
4-Nov-22 Waqas
5-Nov-22 Waqas Shahid Plastic Store
5-Nov-22 Waqas Kasur Office
5-Nov-22 Javed Rehmat Autos Kasur 0300 4642144
7-Nov-22 Waqas Aslam Electronic Kasur 0322 4171897
7-Nov-22 Waqas Zakki Adda Kasur 0300 9465990
7-Nov-22 Waqas Zulfqar Riksha Driver
7-Nov-22 Waqas Zulfqar Mali Salery
8-Nov-22 Waqas Pak Petrolium 0322 4267118
10-Nov-22 Waqas Pasari Staff Shed
12-Nov-22 Waqas Rehmat Autos Kasur 0300 4642144
12-Nov-22 Waqas Rehmat Autos Kasur 0300 4642144
12-Nov-22 Waqas Ahmad Steel Trader Lahore 0322 8082356
12-Nov-22 Waqas Nasir Riksha Driver
12-Nov-22 Waqas Elahi Metel Store Lahore 0423 7378569
12-Nov-22 Waqas Asam Hardware Lahore 0423 7651679
12-Nov-22 Waqas AL Haseeb Fasteners 0423 7666040
12-Nov-22 Waqas Zahid Riksha
WAQAS SHED DT 12-1

1 12-Nov-22 Sikander Pasari Shed Staff
1 14-Nov-22 Waqas Sufi Azam Paint 0334 4299162
1 14-Nov-22 Sikander Ashraf cycle Workes 0321 4668453
1 14-Nov-22 Sikander Pasari Shed Staff
1 15-Nov-22 Waqas Ishaq Petrolium 0300 4285249
1 15-Nov-22 Waqas Ashfaq Autos Kasur 0300 6588178
1 15-Nov-22 Waqas Mohamdia Paint 0307 5392030
1 15-Nov-22 Waqas Aftab Light House Lahor 0423 7663461
1 15-Nov-22 Waqas Pasari Shed Staff
1 16-Nov-22 Waqas Green Petrolium
1 16-Nov-22 Waqas Tariq Electric Company Lhr 0423 7650552
1 16-Nov-22 Waqas Famous Electric Lhr 0423 7666695
1 16-Nov-22 Waqas Sajid Industrial Cables 0423 7666162
1 16-Nov-22 Waqas Sajid Industrial Cables 0423 7666162
1 16-Nov-22 Waqas Tariq Electric Company Lhr 0423 7650552
1 17-Nov-22 Waqas Haidri Paint Kasur 0300 7570149
1 17-Nov-22 Waqas Chand Electric Store 0306 4407377
17-Nov-22 Waqas MQSP
1 17-Nov-22 Waqas Aas Mohammad Line Man
1 17-Nov-22 Waqas Sikander Abbas + M Javed
1 18-Nov-22 Waqas Madina Sale Center 0492 772070
1 18-Nov-22 Waqas Madina Sale Center 0492 772070
1 18-Nov-22 Mubarik Pasari Shed Staff
Item / Decription ST CODE / DEP QTY/Unit
Paint Pipe 10mm+12mm+Te 3

Petrol+Lunch FOOD 1
Paper Dix+Grinding Dix+Ragmar 3
MS Channal Patti For Spray Plant ST 1213 25 Foot
Wheel For Compresser GENERAL 2
Cap For Hand Spray Gun ( Waheed Bhai ) GENERAL 1
SS Nut Bolt 8mm+10mm+30mm ST 1213 3
Welding Raad J38 no 10 GENERAL 2
Cash Recived CASH
Self Screw 25 mm ST 1213 60
Spunch GENERAL 2
Paint+Aster+Thinnr For Spray Plant ST 1213 13
Petrol ( Waheed Bhai ) FUEL 3Ltr
Lunch+Milk FOOD 5
Payment Recived CASH
White Board For office MQSP GENERAL 1
Register GENERAL 1
Lunch FOOD 6
Knife Cuttar Blade GENERAL 1
SS Washal + Nut Bolt +Pipe Einkar ST 1213 3 Bill
Hand Wash Soap GENERAL 2
Lunch +Milk +Ice FOOD 5
Kraya+Lunch GENERAL 1
Saloshan GENERAL 1
Sakit 115+Te+2 +Ded Plug 2 ST 1213 3
C / Clump 2 + Dril warm GENERAL 2
Lunch +Milk+ice FOOD 5
China Anchor Bolt 10+100mm GENERAL 4
Petrol Buff Machien ( Waheed Paint ) ST 3334 Ltr3
3 Quarters Grey 4 Quarter Aster 1 Quarter Hardner 1Qurter Thinr ST 1213
Lunch+Tea+ice FOOD 6
Step 12mm for Office Gate GENERAL 2
M S Press Bending For Spray Plant ST 1213 Kg9.2
White Marker GENERAL 1
Warnish For Wood Buff Machine Aletti ST 3334 1
DW 40 Copy +1 Saloshan GENERAL 3
Lunch+Milk+ice FOOD 6
Scrap Sale CASH Kg163
MS For Caben Spray Plant ST 1213
Baring Max 6208 For Bloor Moter Plant ST 1213 2
Paint Pipe 12mm MTR ST 1213 17
Paint Pipe 10mm31 Mtr+15mm 25 Mtr ST1213 56
Nut Bolt 10+60 Gi Masood Hardwair ST 1213 kg0.54
Lunch FOOD 3
Electric Swich GENERAL 8
2 Plate Moter Sleep + 2 Flunch Sakit Welding +T00ls ST 1213 4
Marker F0r White Board Black+Red+White +1 Duster GENERAL 4
Buresh F0r Aengal Plant Wash ST 1213 2
Petrol Bike Waqas 500 +Waheed 300 FUEL
For Purchaiz Saman Kraya ONE side Lahore GENERAL 3
WD 40 For Parts Finsh GENERAL 2
Lunch FOOD 9
Glass Fraim For Spray Plant + Office MQSP ST 1213
Embossing Plate + Calar Micsar Box GENERAL 1
? CASH
Cash Recived CASH
Monogram F0r Buff Machine ST 3334 4
Belt For L0ading GENERAL
Lunch+Milk FOOD 5
inst Killar Super Asia Office (MQSP) GENERAL 1
Petrol Bike FUEL
wood Paylit from Kasur office GENERAL 10
Lunch+Milk+ice+Cold drink FOOD 14
Shaver Machine Un Loding +Blade R0ll 14+14 IMPORT 3
Split Machine Loading + Kraya Gari GENERAL 1
Petrol Bike FUEL
cash Paid ADVANCE
Jharu Sfai k Lye GENERAL 2
20 Ltr Carocyen oil +bonas F0r Shaving Mchine ST 3453
Tarpal Repair GENERAL 2
B0x MS for Dust GENERAL 2
paking Tape +Majic+Lemon Max +Dish Wash Foam GENERAL
Water Tank + Mazduri +Kraya Riksha GENERAL
4 Lenth Pipe + 4 u + 12 Clump+ Electrashen pay GENERAL
1 pcs C0ndacter + Floot Swich + Slees for water Pump +Bairing GENERAL
Panel Box+Dolphan Safty 15A+Steel Wire GENERAL 3
lunch 7 ppl + milk 1 litre + ice FOOD 7
Petrol Bike Waqas FUEL
Shaver chrome Roller + 2 Plant Shaft ST 3453 1
lunch 7 ppl + milk 1 litre + ice FOOD 7
Dish Washing Jali GENERAL 5
Petrol Bike FUEL
5 Quarter Aster+Ragmar 6 For Main Gate 2
imported Carerdgos 4
Zulfqar (MALI) SALARY
Electric Cable For U P S GENERAL 1
FOOD 2
Deliver Buff Machine Alitti Karaya Riksha 1
Paking Tape GENERAL 6
Dish Washing Jali FOOD 10
Plastic Dori GENERAL 2
S S Nut Bolt 10+70mm ST 3453 8
Lunch +Milk+ice +Sweet FOOD 10
Loading Spray Plant 11000+3000 ST 1213 1
Salery May22 SALARY
Salery May22 SALARY
Salery May22 SALARY
Cash Recived CASH
U P S Purchais ASSET
Payment Recived Cash
Monogram For Spray Gun ( Plant 1-12 ) ST 1213
Lunch+ice+Milk Food 3
Salery Wages SALERY 1
Lunch Food 3
Measuring Feeta GENERAL 1
Payment Recived Cash
Gas GENERAL kg 1
Shawer Gun Hand GENERAL 1
Hand Lemp GENERAL 1
Grander GENERAL 1
Wing Seel For Spray plant Moter ST1213 4
Plastic For Machine + Paking GENERAL 2
safty shoes+safty First Aid Box+Co+Troser+First Buelts+Tap GENERAL 1
Ali Hassan GENERAL 1
Lunch+Milk +ice FOOD 6
Lunch+Milk+ice Food 7
Salery Wages SALERY
Petrol For Shaving 1300 ST 3453
Aster For Shaving 1300 ST 3453 10
Mask GENERAL 1
Monogram For Spray Plant ST 3453 1
Fail Cover OFFICE GENERAL 1
Softy Juty GENERAL 5
Spunch For Shaving 1300 ST 3453 3
Malmal Cloth For Shaving 1300 ST 3453 1
Glass+Tea Cup GENERAL 2
Lunch+Milk+Shugar+ice FOOD 6
Grander Repair GENERAL 1
Magic ST 3453 1
Sarf Oil ST 3453 3kg
Safty Glassis GENERAL 2
Nut Bolt / SS ST 3453 9
Washil Rubbar For Nut Bolt ST 3453 48
Bearing ( 2RS) ST 3453 9
Paint Pipe 8mm+10+12+ 3
G Dix +T Pana 6+8+17+19 MM GENERAL 1
Moter Fan Cover ST 3453 1
Cap For Hand Spray Gun ( Waheed Bhai ) GENERAL 1
Lahore+kasur + Local Karaya + Lunch GENERAL 1
2 Steel Poteen+1 Oil Quarter+Haff Quarter Oring +Ragmaar ST 3453 1
1 Quarter Oil Patti ST 3453 1
Baring Seels ST 3453 2
Moter Sleep Plate ST 3453 6
Carocen Oil ST 3453 10
Electric Saman GENERAL 1
Paper Tape ST 3453 2
S S Sheet Thickness 2mm ST 3453 1
Green Belt Patti ST 3453 20Ft
Bearing 2204-1+2206-2 ST 3453 3
Almunium Sleeve ST 3453 1
Almunium Plate ST 3453 3Pcs
MS Pcs ST 3453 1
L Ki Bolt ST 3453 1
Oil Prasher Gauge ST 3453 2
Braket Rubbar ST 3453 4
Lunch 3
Kraya Lahore + kasur + Car Parking GENERAL 1
Petrol For Bike FUEL 8.5 Ltr
Almunium Brass Welding For Shaving ST 3453 2
MS Patti ST 3453 2
Lunch+Milk FOOD 4
Riksha Kraya Rubber Rollers Grand ST 3453+3454 2
Ring Moter+ Sleeve ST 3453 1
Dister kwan GENERAL 1
M S Wairmash GENERAL FT3
Lunch+Milk FOOD 4
Over Flood Swich FOR Water Pump GENERAL 1
Petrol For Genrater FUEL
Electric Saman For Genrater GENERAL
Oil For Genrater no 1030 FUEL
Lunch+Milk FOOD 6
Tipal Tea+Hand Wash Soap+Spunch+Shugar GENERAL
MS Bursh For Cleen Moter ST 3453 4
Cycle Repair GENERAL
Lunch+Milk FOOD 6
2 Quarter Paint Remover Past+Dana Lakh +Spilt+Plastic Pares ST 3453 3
Kraya Lahore+Kasur One Side GENERAL 2
12 Quarter @ 10000 White Paint+6 Quarter Hardner ST 3453 2
Genrater+Water Pump Repair GENERAL
Shaving Blade From Kasur Office ST 3453 14+14
1 Quarter Red Oxide Primmer ST 3453 1
Almuniam Plate Repair ST 3453 3
Lunch+Milk FOOD 5
Lunch+Milk FOOD 4
Petrol ST 3453
1 Quarter Red Paint ST 3453 1
1 Quarter Black Paint Master ST 3453 1
Petrol For Genrater FUEL
Gas Salender GENERAL kg3
Lunch + Milk FOOD 7
Cycle Repair GENERAL
Petrol For Bike FUEL
Shaving Blade ( Chaing ) Laber ST 3453 1
Lunch+Milk FOOD 5
Bike- Oil Chang + Safe guard + Fuel Tank Cover GENERAL
SALARY
MS (Pcs) GENERAL 2
Fues For UPS + Bell Sheet For Main Gate ASSET 2
Lunch+Milk+Cold Drink FOOD 5
Master Thinner + Paper Tape ST 3453 2
Wood + MS B0x ST 3453+3454 2
Petrol ST 3453
Lunch+Milk FOOD 5
Lunch Subha +Sham ( 27 Day) FOOD
Petrol ST 3453
Lunch+Milk FOOD 5
Leman Max+ AveryDay Milk GENERAL 2
Hamer GENERAL 1
Lunch+Milk FOOD 5
5 Quarter Paint White+1 Hardner ST 3453 2
Lunch+Milk FOOD 5
Lunch+Milk FOOD 6
Lunch+Milk FOOD 4
For The Month JUN SALERIES
For The Month Jun SALERIES
Kraya Local Transport 6 MAY to 30 JUN SALERIES
Bearing For Blad Roll NO 32212 ST 3453 2
Bearing For Blade Roll N0 33113 ST 3453 2
Bearing For Croom Roll no 22212 NTN ST 3453 2
Bearing For Rubbar Roll no 62208 ST 3453 2
Allekey 12+70 shc ST 3453 8
Spring Washer ST 3453 8
Allenkey 12+ ST 3453 8
Nut Bolt 24+70 Black 8pcs Kg
Fan Cover ST 3453 1
Rubber Seels For H Pump no 284210 ST 3453 2
Timing Belt 300 L ST 3453 1
Lock Plug no 1006+16 ST 3453 24
Nozal Nipple ST 3453 6
Rank Nut + 19+12+40 ST 3453 2
Washal 19+16 ST 3453 16
Grees Nipple ST 3453 24
Numda Patti ST 3453 Foot
Rubber Cuppling ST 3453 1
For MQSP ASSET
Lunch+Milk FOOD 5
White Paint ST 3454 8
Aster Base ST 3454 5
Hardner ST 3454 2
Thinner Can ST 3454 1
Paper Tape ST 3454 2
Ragmar no 100 ST 3454 1
Oil Poteen Master ST 3454 1
Lunch+Milk FOOD 5
Lunch + Milk FOOD 3
UPS Repair GENERAL 1
Lunch+Milk FOOD 4
L Ki Bolt 20+25mm ST 3453 32
File for Office GENERAL 5
Lunch+Milk FOOD 3
Petrol ST 3454
Shaft Welding For Gair ST3453 1
Pvc Connector 30A ST3454 24
Flexible Pipe3\4 ST3454 3
Nut Bolt 10+30mm ST3453 8
Nut Bolt 8+35mm ST3453 4
L ki Bolt 12+70mm ST3453 1
Lock 12mm ST3453 10
Washal 15mm ST3453 2
Advance Salery CASH
Spray Grass GENERAL 1
Lemon Tree GENERAL 1
Lunch+Milk FOOD 6
Petrol Bike Waqas GENERAL
Shaft For Gair Seels Size Tools ST3453 1
Shaft Rim Tools Gool For Gair ST3453 1
MS pcs Tools ST3453 2
Fan Cover For Main Moter Tools ST3453
Lunch+Milk FOOD 4
L Ki Bolt 5+16mm ST3453 24
Lock 12mm ST3453 4
Lunch+Milk FOOD 6
L ki Bolt 6+16mm ST3453 24
Petrol ST3454
Power Plug For Water Pump Guard Room GENERAL 1
Plastic Jar Large For Nut Bolt GENERAL 16
Plastic Jar Small For Nut Bolt GENERAL 12
Cash Pay ASSET
Lunch+Milk FOOD 5
Carocen Oil GENERAL 8
Lunch+Milk FOOD 4
UPS Light +Water Pump+Three Fase Board Repair ASSET
Cycle Repair Security Guard GENERAL
Freezer Purchaiz GENERAL 1
Kraya Gari FreezerM GENERAL
Lunch+Milk FOOD 4
Tipal Tea GENERAL 1
Shugar GENERAL
Electric Swich For Freezer GENERAL 1
Petrol GENERAL
Window For Security Guard Room GENERAL 1
N0k Plass GENERAL 1
Silicon ST3453 1
Rain Cot For Security Guard GENERAL 1
Umbreela For Security Guard GENERAL 1
Freezer Discount
Lunch+Milk FOOD 4
Wood Repair 1300 mm Shaving ST3453 1
Wood Repair 1500 mm Shaving ST3454 1
MS Box + Wood ST3453+3454 2
Lemon Max Dish Wash GENERAL 3
Surf GENERAL 1
Spunch GENERAL 2
Petrol For Bike WAQAS GENERAL
Spilt For Wood ST3453+3454
Dana Lakh For Wood ST3453+3454 200 Gr
Kala Syana For Wood ST3453+3454 3
Dana Slash For Wood ST3453+3454
String For Electric Transfarem GENERAL 2.86
Locker For Electric Transfarm GENERAL 1
Petrol For Genrater GENERAL
Petrol For Wood ST3453+3454 2
MS Main Box ST3455 1
MS Box Small( PaPPU Tapa ) ST3454 1
MS Box Small( PaPPU Tapa ) ST3453 1
MS BOX Repair Denting ST3453 1
Nut Bolt 10+40mm With Washal Set ST3453 6
Nut Bolt 10+50mm With Washal Set ST3453 16
Surf GENERAL 1 kg
Spunch GENERAL 2
Lunch+ Milk FOOD 5
Lunch+ Milk FOOD 4
For MQSP CASH
For MQSP CASH
Lunch+Milk FOOD 7
Blade Chang For 1300 Shaving ST3453 4
Lunch+Milk FOOD 5
Petrol GENERAL
Wood Repair For 1300 mm Shaving ST3453 1
Ragmar no 100 ST3453 6
Every Day Milk GENERAL 1
Lunch+Milk FOOD 6
khana Subha +Sham FOOD 25 Day
Local kraya Transport (Shed) GENERAL 21 Day
Lunch+Milk FOOD 3
Lock For Shaft 7mm ST3453 5
Lock For Shaft 10mm ST3453 5
Tool For Almuniam Moter Box 1300mm Shaving ST3453 1
MS pcs 12'' Repair ST3453 2
MS pcs 3'' New ST3453 2
Teflon 30mm For Tank Chain ST3453 2
Petrol For Bike Waqas GENERAL 9.43
Lunch+Milk FOOD 10
Kraya Gari Machine Un Loading iMP 175 1
Monogram For Buff Machine ST3335 1
Cement ASSET 6kg
Loctite 222 For 1300mm Shavimg ST3453 1
Lunch+Milk FOOD 5
Lki Set Purchais GENERAL 1
File for Office GENERAL 5
Shugar GENERAL
Lunch+Milk FOOD 6
Salery For The Month Of July CASH
Advance Payment CASH
Mobile Adjustment CASH
Lunch+Milk FOOD 4
Chequp +Madicen Mubarik Ali GENERAL
Electric Board GENERAL
Petrol For Roto Press
L Ki Bolt 60mm For 1300mm Shaving ST3453 4
Ring Washal ST3453 2
Lunch +Milk FOOD 4
Paint For Roto Press 7.5
Aster Base For Roto Press 4
Thinner Can For Roto Press 3.5
Hardner For Roto Press 1
Paper Tape For Roto Press 2
Mobile Purchais (Sikander Abbas ) Security Guard oppo A16c GENERAL 1
Black Paint (Smaal Jar ) For Roto Press 1
Cutting Dix 4'' GENERAL 6
Lunch+Milk FOOD 5
Lunch+Milk FOOD 5
Tapal Tea pac GENERAL 1
Madisan GENERAL
Lunch+Milk FOOD 5
Lunch+Milk FOOD 5
Taiming Grari For 1300mm Shaving ST3453 1
MS Blade o,30 No ST3453 11 Foot
Almuniam Patti For Wood ST3453+3454 2
Safety Gloving GENERAL 2
Singal Chart For Emergency Contacat GENERAL 2
MS Bush For Clean Machein GENERAL 2
SS Pach For Wood Shaving ST3453 60
Grees Nipple ST3453 50
Nut Bolt 10+50mm With Washal Set ST3452 kg0.86
Nut Bolt 8+35mm ST3253 0.17
Nut 8mm ST3253
O Ring For Hydrolic Walve 1300mm Shaving ST3453 50
Grees Pipe One Foot ST3453 1
Lunch+Milk FOOD 5
Teflon 30mm One Foot Pcs For Hydrolic Walve Nut ST3453 1
Gas Salender GENERAL 4kg
Every Day Milk GENERAL 1
L Key Bolt 8+60mm ST3453 4
Shugar GENERAL
Lunch+Milk FOOD 4
Tapal Tea 500 gr GENERAL
Grees Gun Pipe 2 Foot ST3453 1
Nut Bolt Teflon For Hydrolic Walve 1300mm Shaving ST3453 11
MS Nut Bolt ST3453 3
Lunch + Milk FOOD 4
Lunch Subha +Sham FOOD 15 Day
Petrol
Delivery Charges For Grari (Timming Belt)1300mm Shaving ST3453 1
Lunch+Milk FOOD 7
Lunch+Milk FOOD 3
MS Box For Blade Roll 1300mm Shaving ST3453 1
MS Small Box For Steel Roll 1500 mm Shaving ST3454+3455 2
Soap For Hand Wash GENERAL 6
Cash Recived CASH
Refrunce Date 3-Jun-22 ( Lunch) FOOD
Lunch+Milk FOOD 4
Surf Oil For 1500 mmShaving ST3455 7.5 Kg
Lunch+Milk FOOD 5
Warma Machine ASSET 1
Slide For Warma Machine ASSET 1
Discount For Slide( Warma Machine) CASH
Kraya Gari For( Drial Machine ) CASH
Hand L KI no 12 ASSET 1
Hand L KI no 2 ASSET 2
Hand L Ki no 3 ASSET 2
MS Ribbat Clump 24
Warma 4'' ASSET 1
L Key Bolt 6+20 ST3453 50
Warma 5mm ASSET 2
Moos Imported 6mm ASSET 2
MS Gool Tikki 3'' ST3453 1
Kraya One Side +Local Riksha GENERAL 2
Lunch+Milk FOOD 5
Gool Grinding For dril ST3453 2
Bike Repair +Kraya Riksha GENERAL
Lunch+Milk FOOD 4
Switch For Warma Machine GENERAL 1
Washil Teflon For Tank Chain Grari ST3453 7
Polshing Machine Loading GENERAL 1
Roto Press Loading GENERAL 1
Lunch+Milk FOOD 10
Lunch+Milk FOOD 4
Petrol For MS Gate ST3455
Lunch+Milk FOOD 4
Petrol For Bike Waqas GENERAL
Lunch+Milk FOOD 6
SS L Bow 1mm For Grinding Moter ST3454 6
Paint Pipe 1mm ST3454 15FT
Almunium Frunt Monogram Polish ST3453
Lunch+Milk FOOD 4
Bearing For Grinding Moter # 6308 ST3454 1
Bearing For Grinding Moter # 6008 ST3454 2
Bearing (USED)For Buff Aletti #3205 ST3335 2
Oil Seels For Buff Aletti #40568 ST3335 2
Oil Seels For Buff Aletti # 305210 ST3335 1
L Key Bolt 8mm For Buff ST3335 6
Lunch+Milk FOOD 4
Lunch+Milk FOOD 5
Shugar GENERAL
Every Day Milk Shashy GENERAL 10
Chain Cover Box For Buff Machine Aletti ST3335 1
Lunch FOOD 4
Profashnal Tex Chalan ASSET 1
Air Gun For Security Guard GENERAL 1
Bullet For Air Gun GENERAL
Lunch Subha +Shaam FOOD 16 Day
Kraya Local Transport GENERAL 11 Day
Lunch FOOD 5
Lunch FOOD 6
Salery For The Month Of August CASH
Loading F0r Buff Machine ST3335 1
Croom Roll Deliver To Obaidullah Lahore ST3454+3455 2
Carocen Oil ST3455 10
Safety Stekar For Machinery GENERAL
Lunch FOOD 6
MobalOil For Buff Machine ST3335 2
Lunch FOOD 7
H. Oil For 1300 mm Shaving ST3453 2 Can
Copan Cash For Hydrolic Oil Can ST3453 2
Lubricashion Oil For 1500mm Shaving ST3454 2Ltr
Lunch FOOD 4
Kraya Riksha For Lifter ASSET
Neto Tape For Electric Cable GENERAL 4
Shugar + Everyday Milk GENERAL
Wait For Grinding Saan Shaving 1500mm ST3454 6
Lunch+Milk FOOD 8
Redoxide For Blade Roll ST3454 1
Paper Tape For Blade Roll ST3454 2
Lunch FOOD
Bearing 6012-2RS NTN For Spray Plant ST2651 1
Bearing 6013-2RS NTN For Spray Plant ST2651 1
Numda Patti For Croom Roll 20+50+1500 ST3454 2
Ragmar Dix 4'' GENERAL 10
SS Nut Bolt 10+120 SET For Spray Plant ST2651 6
Spring For Croom Roll Numda 1500mm Shaving ST3454 10
WD 40 330ML ST2651 1
Magnut GENERAL 1
Lunch FOOD 7
Water Filter GENERAL 2 Set
Filter Repair GENERAL
Salery For The Month Off August CASH
Cash Recived CASH
Everyday Milk GENERAL
Lunch FOOD 9
Drill Bit 12mm ASSET 1
Drisser Fpr Grinding San ASSET 1
Nut Bolt For Grinding San Set ASSET 4
Black Pant ST3455 1
Petrol For Paint ST3455 10
Lunch FOOD 8
Shaving Machine Loading Charges ST3454 1
Almuniam Glass For Spray Plant ( Advance Payment ) ST2651
Hand Leval 18'' ASSET 1
Cash Pay CASH
Cash Pay CASH
Oil For Bike Waqas GENERAL 1
Filter For Bike Waqas GENERAL 1
Service Charge For Bike Waqas GENERAL
Lunch+Sweet FOOD 6
Teflon Wheel For Croom Roll Shaving 1500 mm ST3455 2
Aster Base For Shaving 1500mm ST3455 16 Qtr
Paint Off White For Shaving 1500mm ST3455 1 Qtr
Lunch FOOD 5
Electric Switch For Grinding Saan GENERAL 1
Numda Patti For Croom Roll 20+50+1500 ST3455 2
Paint Pipe10mm For Spray Plant ST2651 36 MTR
Hydrolic Filter SH261 For Shaving 1500mm ST3455 1
MOOS For Shawer Spray Plant ST2651 1
Air Presher Gauge 7 BAAR ST2651 1
Air Presher Gauge 10 BAAR ST2651 2
R Belite For Shawer Spray Plant ST2651 1
Scrapper Blade NO 0.38 For Croom RollShaving 1500mm ST3455 5.5 Foot
Grinding Dix 5'' GENERAL 5
Ragmar Dix 5'' GENERAL 10
Connecter 8+1mm For Spray Gun Fitting ST2651 24
Connecter 10+2mm For Spray Gun Fitting ST2651 43
Plastic Tea 3+10 For For Spray Gun Fitting ST2651 3
Sakit For Gauge Spray Plant ST2651 3
Needle For Hand Gun ( Waheed ) GENERAL 1
SS Monogram (Gozzini) ST2651 3
Lunch FOOD 4
Kraya Riksha For Cabben Repair Send (Mukhtar Welding Ksr ) ST2651 4 Pcs
Local Kraya Transport (Shed) GENERAL 10 Day
Master poteen ST3455 2 QR
Silver Paint For Monogram( Almuniam plate ) ST3455 o.5 QR
Ragmar NO 320 ST3455 2
MS Naila For Poteen Paint ST3455 4
Eaveryday Milk GENERAL 1
Lunch FOOD 4
Plastic Bag F0r Shaving Wast GENERAL 3
Lunch FOOD 4
Lunch M Javaid with Helper FOOD 3
Drill Bit 3mm For Shaving 1300 ST3453 1
Drill Bit 5mm For Shaving 1300 ST3453 1
Wheel Teflon Tool For 1300 Chroom Roll ST3453
Plastic Jar For Parts Save GENERAL 8
Cash Payment CASH
Wood Repair For Shaving 1500 mm ST3455 1
Moos Dai 12mm For Air Gun ST2651 1
Moos Dai 16mm For Air Gun ST2651 1
Nut Bolt SS 12 mm For Air Gun ST2651 12
Lunch FOOD 6
Samming Machine 2100 mm Un Loading GENERAL 1
Refrunce Date 16-Sep-22
Petrol Bike Waqas GENERAL
Lunch FOOD 4
Ragmar no - 150 ST3455 12
Ragmar no -100 ST3455 6
Master poteen ST3455 1
Moos For Drill Machine 8mm Tools 1
Spring For Distributer ST3454 8
SS Nut Bolt 4+30 ST2651 6
MS Sheet For Drayer Box Spray Plant ST2651 118.5 kg
Bending Charges For Drayer Box Spray Plant ST2651 4
MS Engal Pcs For Drayer Box ST2651 .800 Gr
Kraya Riksha For MS sheet To Mukhtar Welding Shop ST2651
Lunch FOOD 6
Welding Charges For Drayer Box 4pcs + Main Stand Ms Roll ST2651 5
Shugar + Everyday Milk GENERAL
SS Nut Bolt 3+15 For Air Prasher Gauge ST2651 10
Almunium Bush Welding For Fan Cover Shaving Roll ST3455 2
MS Pipe 40+60 For Entry Stand Spray Plant ST2651 11.100 kg
MS Pipe 40+60 Cutting Charges ST2651
Self Screw 1+14 For Spray Plant ST2651 250pcs
Moos Handel 8mm ST2651 1
MS Gringing Bush 5'' ST2651 4
Compas ST2651 1
Moos Replase Refer no15-Sep-22 Tools 1
Moos Handle 11+8 For Shawer Spray plant Tools 1
Lunch FOOD 5
Lunch FOOD 4
SS Nut Bolt Cap 12mm For Air Gun Spray Plant ST2651 12
O Ring ALL size For Pigment Pump Spray Plant ST2651
PU Seels For Haydralic Pump ST3453 2
Bush For Bearing Roll Spray Plant ST2651 1
Presher Gauge ( Small) For Pigment Pump ST2651 1
Oil Presher Gauge ( 2.5' ) Turini Samming Machine Turini SAM/SET 1
SS Sheet 5mm 40+27'' For Shaving Slide ST3455 1.100 KG
MS Sakit 3' For Shawer Pipe Spray plant ST2651 1
Bike Pencher + Walve GENERAL
Lunch FOOD 10
Spring For Distributer ST3455 6
Petrol For Paint Shaving 1500 ST3455 2.38Ltr
Almuniaum Filter cover Welding ( SAM/SAT)
MS Slide pcs For Shaving 1500mm ST3455 1
Kraya Riksha For MS Box + Roll For Grind ST2651
Lunch FOOD 6
Paint Off Wite ST3455 12 Qtr
Hardner For Roto Press ST3455 2 cap
Thinner ST3455 1 Can
Sakit For Air Gun Spray Plant 2+8mm Koria ST2651 12
Lunch FOOD 5
AP 1000 Hydralic Filter For Shaving 1500 ST3453 1
Jain Sheet 2mm Size 4+4 ST2651 1
MS Bush 4'' For Clean Machein ST2651 4
MS Bush 5'' For Clene Machine ST2651 5
Ragmar Dix 5''For Grinding No 60 GENERAL 30
Ragmar Dix 4''For Grinding No 60 GENERAL 30
Nylon bush Fitting For spray plant 20 FOOT ST2651 1
Paint Remover (Silver Sand) ST3455 1
Kala Syana Pouder For Almuniam Monogram Print ST3455 1
Lunch FOOD 5
Hydralic Oil For SEM/SET 2100mm Turini GENERAL 6 Can
Copen Cash For Hydralic Can GENERAL
kraya Riksha For Grinding Younit Shaving 1500 ST3455
Carocen Oil For SEM/SET 2100mm Turini GENERAL 10Ltr
Lemon Max Dish Wash GENERAL 6
Hand Wash Soap GENERAL 6
Everyday Milk GENERAL 1
Tipal Tea 500gr GENERAL 1
Scotch Brite GENERAL 6
Lunch FOOD 6
Pvc Connector 100A For SAM/SET Turini GENERAL 2
Paper Tape For Grinding Yount 1500 mm Shaving ST3455 2
Lunch FOOD 7
Petrol For Aster Base Spray Plant ST2651
Electric Transfarem( D) Charges ASSET
Black Pant ST2651 1
Lunch FOOD 7
Salery Wages / September 22 CASH
Salery Wages/ Month Of September 22 CASH
Petrol For Paint Spray Plant ST2651
Aster Base For Spray Plant ST2651 8
Thinner Master Company For Spray Plant (Paint) ST2651 1Can
Lunch FOOD 5
Lunch Subha +Sham FOOD 25Day
Local Kraya Transport (Shed) GENERAL 10Day
Surf Oil For SAM/SET 2100mm Turini GENERAL
Aster Base For Spray Plant ST2651 16
Paint Red For Blade Roll Shaving 1500 mm ST3455 1 Qrt
Lunch FOOD 5
Petrol For Pain Spray Plant ST2651
Flaxibel Pipe For Electrical Cable Shaving 1300mm ST3453 42 Foot
Lunch FOOD 7
Paint Black For Spray Plant ST2651 1 Qrt
Cottan West For Clean Machin GENERAL 30 Kg
Shugar GENERAL
Lunch+Sweet FOOD 7
Silander Gas GENERAL
Mistri Javed Lunch FOOD 3
Lunch FOOD 5
Petrol For Spray Plant Paint ST2651
Neto Tape For Electric Cable GENERAL 5
Cable Te For Electric Cable GENERAL 1
Lunch FOOD 5
Teflon PCS For Pigment ST2651 4
Lunch FOOD 6
Dana Lakh For Wood Table Paint Shaving ST3453+55 250 Gr
Sundras Powder For Wood Table Paint Shaving ST3453+55 250 Gr
Zink Powder For Wood Table Paint Shaving ST3453+55 250 Gr
Yelow Powder For Wood Table Paint Shaving ST3453+55
Dana Slash For Wood Table Paint Shaving ST3453+55
Spilt For Wood Table Paint Shaving ST3453+55 4 Ltr
Tanium Powder For Wood Table Paint Shaving ST3453+55
Lunch FOOD 5
WZ 40 For SAM/SET 2100 mm Turini ST3766 1
Lunch FOOD 5
Paint Dark Grey For Spray Plant ST2651 6 Qrt
Paint Dark Grey For SEM/SET Turini 2100mm ST3766 6 Qrt
Aster Base For SEM/SET Turini 2100mm ST3766 3 Qrt
Hardner For SEM/SET Turini 2100mm ST3766 3
Thinner For Paint SEM/SET Turini 2100mm ST3766 1 Can
Paper Tape For SEM/SET Turini 2100mm ST3766 6
Newz Paper For Paint Cover Machine SEM/SET 2100mm ST3766 1 kg
Carocen Oil For SEM/SET 2100mm Turini ST3766 4 Ltr
Electric Connecter 100A For SEM/SET 2100 Turini ST3766 3
Bearing UK 213 CBS For MS Main Roll Spray Plant ST2651 2
Bearing UK 209 SNA For MS Small Roll Spray Plant ST2651 2
R Belite 5 Mint For Pigment Pump Spray Plant ST2651 1
WD 40 Original 330ML GENERAL 1
Greese Gun Pipe ST3455 1
Adopter ni Brass For Shaving 1500 mm ST3455 24
SS Sheet 5mm 40+27'' For Shaving Slide Drill Bitt ST3455 1
Electric Cable 40/76 3Cor For Shaving 1300 mm ST3453 6 Mtr
Lunch FOOD 5
Lunch Subha +Sham 15 Day FOOD
Petrol For Paint SEM/SET Turuni 2100mm ST3766 14 Ltr
Lunch FOOD
Everyday Milk GENERAL 230 Grm
Main Moter Box Repair For SEM/SET 2100 Turini ST3766 1
Lunch FOOD
Carocein Oil For SEM/SET 2100 Turini ST3766 1.5 Ltr
Lunch FOOD 7
Lunch FOOD 6
Lunch FOOD 6
Shugar GENERAL
Petrol For Paint Use SEM/SET 2100 Turini ST3766
Kraya Riksha For Chroom Roll in Shaving 1500 mm ST3455
Paper Tape For Paint Paking SEM/SET 2100mm Turini ST3766 2
Qalam For Paint Monogram SEM/SET 2100mm Turini ST3766
Lunch FOOD 6
Carocien Oil For Shaving 1500mm ST3455 2 Ltr
Paper Tape Bush buttan For Main Electrical Board 1300 shav ST3453 6
Surf Oil For Spray Plant ST2651
Zipper Bag For Old Bearing Save GENERAL
Lunch FOOD 6
Electric Light 50 W One Year Waranty ASSET 1
Flexible Pipe 3/4 For Electric Cable 1300 Shaving ST3453 25Foot
Flexible Pipe 50 mm For Electric Cable 1300mm Shaving ST3453 4 Foot
Electric Cable 23/76 4cor For Shaving 1300mm Shaving ST3453 11Mtr
Naylon Gloves GENERAL 2
Nut Bolt 6+25 mm For Shaving 1300mm ST3453 6
Key For Drill Machine GENERAL 1
MS Roll For Spray Plant ( Riksha Kraya ) ST2651 2
Lunch FOOD 10
Moos For SEM/SET 2100mm Turini ST3766 1
Lunch FOOD 6
Cycle Repair Security Guard GENERAL
White Poteen ST2651 1 Qrt
Lunch FOOD 5
Light Grey Paint For Spray Plant ST2651 15 Qrt
Dark Grey Paint For Spray Plant ST2651 4 Qrt
White Paint For Spray Plant ST2651 2 Qrt
Hardner For Paint Spray Plant ST2651 2 Can
Thinner For Spray Plant ST2651 1 Can
Magic 50 Gram For SEM/SET 2100mm Turini ST3766 1
Lunch FOOD 9
Loc 10B-2 For Shaving 1500 ST3455 1
O Ring 12-2(White On) For H Walve Shaving 1500 ST3455 30
O Ring 16-2(White On) For H Walve Shaving 1500 ST3455 30
Seels 25-38-7 For Shaving Pump 1500mm ST3455 2
Lunch FOOD 6
Enjan Oil For Bike Waqas GENERAL 1
Filter For Bike GENERAL 1
Brack Show Bike GENERAL 1
Spring For Cluch GENERAL 1
Excel For Wheel GENERAL 1
Service Charge For Bike GENERAL
Bearing Recived Through AC Coach Charges ST3455
MS pipe 40+20 For Stand Spray Plant ST2651
Carocin Oil For Spray Plant ST2651 2 Ltr
Lunch FOOD 12
Cottan For Use Pant GENERAL 10 mtr
MS Rad For Fan Cover Shaving 1500mm ST3455 2
MS Roll For Spray Plant (Tools) ST2651 2
Lunch FOOD 4
Petrol For paint Spray Plant ST2651
Nut Bolt 8+25 With Washel ST2651 94 Set
Nut Bolt 12+25 With Washel ST2651 24 Set
Nut Bolt 6+40 ST2651 6
Nut Bolt 4+40 ST2651 6
Self Screw 1+40 For Spray Plant ST2651 40
Krayar Riksha For Blade Roll Box 1500mm Shaving ST3455
Lunch FOOD 16 Day
Everyday Milk GENERAL 230Grm
Master poteen ST2651 1 Qrt
Light Grey Paint For Spray Plant ST2651 12Qrt
Blue Pant For Spray Plant ST2651 3 Qrt
Hardner For Paint Spray Plant ST2651 2
Thinner For Spray Plant ST2651 1 Can
Lunch FOOD 6
For The Mont Of October 22 CASH
Mobile Adjustment CASH
Copper For Blade Roll Shaving 1500mm ST3455 9Kg
Copper For Wast Scrap Sale Blade Roll 1500mm ST3455 9.4 Kg
Laber Charg For Blade Roll Fitting 1500mm shaving ST3455 1
Lunch FOOD 9
Hyadralic Pipe Punch For SEM/SET 2100mm Turini ST3766 5Foot-2
Ring Key # 40 mm Tools 1
Ring Key # 41 mm Tools 1
Electric Tester Tools 2
O Ring For Pigment Pump # 30+3 mm ST2651 12
O Ring For Pigment Pump # 38+5 mm ST2651 6
Contact Clener ( Red Oil) For use Pigment Pump ST2651 1
Lunch FOOD 4
Shugar GENERAL
Plastic Water Glass GENERAL 6
Hyadralic Pipe Punch For Shaving 1500mm ST3455 11
Lunch FOOD 4
Plastic Chair For Office GENERAL 4
Delivery Charg Nut Bolt & Shawer For Spray Plant ( YTS ) ST1213
Kraya Riksha For Box Blade Roll Shaving 1500mm ST3455 1
Month Of Octbre 22 CASH
Lunch FOOD 4
Lunch FOOD 4
L Key # 5+90 For Shaving Pump 1500 mm ST3455 4
Lunch FOOD 6
Ragmar #100 For Spray Plant Paint ST2651 6
Ragmar #150 For Spray Plant Paint ST2651 6
Lunch FOOD 4
Hyadraluc Pipe Repair For Shaving 1500mm St3455 1
Te For Hyadraluc Pipe For Shaving 1500mm St3455 2
SS Sheet Gauge 16 For SEM/SET Turini 2100mm ST3766 31.4 KG
Press Bending Charg For SS Sheet ST3766
SS Sheet For SEM/SET 2100mm Turini ST3766
SS Cover For Chrom Roll Shaving 1500mm ST3455 2 KG
Press Bending Charg For SS Sheet Chroom Roll 1500 mm ST3455
Copper Brass For Shaving 1500 mm ST3455 1.210KG
Hole Punch Tools 1 Set
MS Rad 16mm For Spray Plant ST1213 4.9 KG
Nut 16mm ST1213 1.190 gr
Plain Washel 16 mm ST1213 1.04
Preuiow Balance REF 9-5-22 ( MQSP ) ST1213
Saman Delever (YTS)Through Mujahid Tanneri Kasur ST1213
WAQAS SHED DT 12-11-2022 TO 18-11-2022

Lunch FOOD 5
Paint Light Grey For Spray Plant ST2651 10 Qtr
Aster Base For Spray Plant ST2651 8 Qtr
Dark Yello Paint For MS Rool Spray Plant ST2651 .5 Qtr
Hardner Use For Paint Spray Plant ST2651 500 Grm
Thinner ( Master Company ) ST2651 1 Can
Cycle Tubes New GENERAL 1
Lunch FOOD 4
Petrol For Bike Waqas FUEL 9.73
Seels For Shaving Pump 28+42+7 ST3455 2
Paper Tape For Spray Plant ST2651 2
Fane Dimmer For Office GENERAL 1
Lunch FOOD 6
Petrol For Genrater GENERAL 3.92
Adaptar 220 v For Shaving 1300 ST3453+55 10
Senser 12 mm For Grinding Unit 1500mm Shaving ST3455 2
Electric Cable 1.5mm 4 Cour Flaxible For Shaving 1500mm ST3455 3 Mtr
Electric Cable 1 mm 3 Cour Flaxible For Shaving 1500 ST3455 5 Mtr
Small Bulb For Electric Panel 1300mm Shaving ST3453 14
Lunch FOOD 4
Paint Black For Spray Plant ST2651 1
Light 100 W GENERAL 1
LD Light 7 W For Wash Room GENERAL 2
Fane Dimmer For Guard Room GENERAL 1
Paid To Asif Electriction GENERAL
Electric Transfarem( D) Charges GENERAL
Lunch FOOD 15 Day
Coper Bulb 200 W GENERAL 1
Electric Holder GENERAL 1
Lunch + Night Dinner Witch (MQSP) FOOD
Everyday Milk FOOD 240 Grm
Ccotch Brite SS GENERAL 12
Lunch FOOD 7
Unit Price Amount P Balance
23,780 23,780
420 24,200
7,250 31,450
9,600 41,050
300 41,350
350 41,700
937 42,637
3,400 46,037
(25,000) 21,037
300 21,337
80 21,417
9,000 30,417
452 30,869
940 31,809
(50,000) (18,191)
(75,000) (93,191)
500 (92,691)
600 (92,091)
530 (91,561)
100 (91,461)
1,306 (90,155)
140 (90,015)
910 (89,105)
480 (88,625)
150 (88,475)
7,525 (80,950)
2,050 (78,900)
720 (78,180)
160 (78,020)
450 (77,570)
7,850 (69,720)
600 (69,120)
460 (68,660)
3,100 (65,560)
40 (65,520)
200 (65,320)
850 (64,470)
1,000 (63,470)
(17,565) (81,035)
500 (80,535)
1,400 (79,135)
1,750 (77,385)
18,225 (59,160)
173 (58,987)
300 (58,687)
400 (58,287)
5,000 (53,287)
140 (53,147)
240 (52,907)
800 (52,107)
580 (51,527)
1,600 (49,927)
3,060 (46,867)
28,312 (18,555)
1,000 (17,555)
4,000 (13,555)
(100,000) (113,555)
1,500 (112,055)
1,200 (110,855)
820 (110,035)
6,300 (103,735)
500 (103,235)
1,000 (102,235)
3,120 (99,115)
23,000 (76,115)
38,500 (37,615)
500 (37,115)
5,000 (32,115)
1,200 (30,915)
400 (30,515)
4,440 (26,075)
1,000 (25,075)
700 (24,375)
871 (23,504)
350 (23,154)
1,404 (21,750)
15,785 (5,965)
2,966 (2,999)
1,900 (1,099)
1,350 251
720 971
500 1,471
(15,000) (13,529)
3000 3,000 (10,529)
1,180 (9,349)
(35,000) (44,349)
20 100 (44,249)
560 (43,689)
1,000 (42,689)
2,010 (40,679)
3,610 (37,069)
1,000 (36,069)
2,500 (33,569)
1,180 (32,389)
380 (32,009)
480 (31,529)
1,200 (30,329)
720 (29,609)
1,280 (28,329)
200 (28,129)
880 (27,249)
80 (27,169)
720 (26,449)
2,120 (24,329)
14,000 (10,329)
(105,000) (115,329)
28,000 (87,329)
32,500 (54,829)
16,000 (38,829)
(38,829)
17,000 (21,829)
(8,000) (29,829)
250 (29,579)
420 (29,159)
13,000 (16,159)
850 (15,309)
650 (14,659)
(125,000) (139,659)
230 (139,429)
900 (138,529)
1,300 (137,229)
3,500 (133,729)
400 (133,329)
9,600 (123,729)
26,500 (97,229)
150 (97,079)
(97,079)
1,680 (95,399)
940 (94,459)
10,000 (84,459)
3,000 (81,459)
6,500 (74,959)
170 (74,789)
250 (74,539)
140 (74,399)
690 (73,709)
1,100 (72,609)
150 (72,459)
450 (72,009)
550 (71,459)
850 (70,609)
600 (70,009)
230 (69,779)
140 (69,639)
200 (69,439)
2,000 (67,439)
1,860 (65,579)
(40,000) (105,579)
630 (104,949)
2,672 (102,277)
480 (101,797)
29,330 (72,467)
17,750 (54,717)
2,620 (52,097)
350 (51,747)
200 (51,547)
650 (50,897)
2,800 (48,097)
720 (47,377)
1,710 (45,667)
300 (45,367)
840 (44,527)
4,070 (40,457)
2,400 (38,057)
970 (37,087)
120 (36,967)
140 (36,827)
1,080 (35,747)
(40,000) (75,747)
2,600 (73,147)
1,750 (71,397)
16,080 (55,317)
400 (54,917)
6,720 (48,197)
430 (47,767)
530 (47,237)
2,100 (45,137)
4,800 (40,337)
650 (39,687)
780 (38,907)
2,000 (36,907)
1,500 (35,407)
380 (35,027)
960 (34,067)
2,000 (32,067)
800 (31,267)
200 (31,067)
700 (30,367)
730 (29,637)
570 (29,067)
1,000 (28,067)
240 (27,827)
700 (27,127)
630 (26,497)
1,350 (25,147)
240 (24,907)
100 (24,807)
960 (23,847)
1,580 (22,267)
280 (21,987)
14,700 (7,287)
800 (6,487)
1,000 (5,487)
550 (4,937)
550 (4,387)
1,270 (3,117)
630 (2,487)
500 (1,987)
(50,000) (51,987)
1,000 (50,987)
750 (50,237)
1,000 (49,237)
660 (48,577)
1,610 (46,967)
350 (46,617)
(30,000) (76,617)
2,000 (74,617)
17,640 (56,977)
920 (56,057)
1,010 (55,047)
35,000 (20,047)
1,450 (18,597)
320 (18,277)
1,050 (17,227)
2,500 (14,727)
1,300 (13,427)
1,000 (12,427)
720 (11,707)
6,000 (5,707)
1,000 (4,707)
1,140 (3,567)
(30,000) (33,567)
596 (32,971)
250 (32,721)
690 (32,031)
5,950 (26,081)
1,230 (24,851)
770 (24,081)
560 (23,521)
2,310 (21,211)
(217,000) (238,211)
25,000 (213,211)
23,000 (190,211)
19,000 (171,211)
9,980 (161,231)
8078.5 16,157 (145,074)
17076.15 34,152 (110,922)
6000 12,000 (98,922)
2000 4,000 (94,922)
66.7 534 (94,388)
5 40 (94,348)
60.52 484 (93,864)
8.8 1,085 (92,779)
250 (92,529)
150 300 (92,229)
200 (92,029)
200 (91,829)
650 (91,179)
6 (91,179)
72 (91,179)
120 (91,179)
6 (91,179)
110 3,552 (87,627)
5 420 (87,207)
200 (87,007)
5,000 (82,007)
30,000 (52,007)
640 (51,367)
1000 8,000 (43,367)
650 3,250 (40,117)
950 1,900 (38,217)
2,100 (36,117)
100 200 (35,917)
50 500 (35,417)
750 (34,667)
590 (34,077)
480 (33,597)
1,200 (32,397)
510 (31,887)
10 320 (31,567)
40 200 (31,367)
390 (30,977)
700 (30,277)
1,200 (29,077)
15 360 (28,717)
5 15 (28,702)
30 240 (28,462)
30 120 (28,342)
80 (28,262)
12 120 (28,142)
5 10 (28,132)
7,000 (21,132)
520 (20,612)
200 (20,412)
780 (19,632)
2,190 (17,442)
1,000 (16,442)
400 (16,042)
200 400 (15,642)
1 200 (15,442)
1,000 (14,442)
8 192 (14,250)
10 40 (14,210)
660 (13,550)
8 192 (13,358)
900 (12,458)
350 (12,108)
(135,000) (147,108)
40 640 (146,468)
20 240 (146,228)
16,080 (130,148)
790 (129,358)
300 2,400 (126,958)
600 (126,358)
900 (125,458)
150 (125,308)
26,000 (99,308)
2,750 (96,558)
1,000 (95,558)
520 (95,038)
200 (94,838)
50 (94,788)
200 (94,588)
938 (93,650)
400 (93,250)
480 (92,770)
500 (92,270)
500 (91,770)
- (91,770)
1,000 (90,770)
2,000 (88,770)
2,000 (86,770)
1,300 (85,470)
30 90 (85,380)
50 (85,330)
50 100 (85,230)
2,450 (82,780)
520 (82,260)
760 (81,500)
90 270 (81,230)
30 (81,200)
380 1,086 (80,114)
400 (79,714)
870 (78,844)
500 (78,344)
12,000 (66,344)
5,000 (61,344)
5,000 (56,344)
2,000 (54,344)
50 300 (54,044)
55 880 (53,164)
180 (52,984)
50 100 (52,884)
660 (52,224)
624 (51,600)
4,000 (47,600)
2,000 (45,600)
1,080 (44,520)
500 (44,020)
770 (43,250)
300 (42,950)
1,000 (41,950)
50 300 (41,650)
500Gr 620 (41,030)
790 (40,240)
4,910 (35,330)
6,670 (28,660)
480 (28,180)
10 50 (28,130)
10 50 (28,080)
400 (27,680)
150 300 (27,380)
150 300 (27,080)
250 500 (26,580)
228 2,150 (24,430)
1,230 (23,200)
(100,000) (123,200)
105,000 (18,200)
600 (17,600)
25 150 (17,450)
550 (16,900)
770 (16,130)
350 (15,780)
45 225 (15,555)
4,000 (11,555)
1,000 (10,555)
200 (10,355)
985 (9,370)
(110,000) (119,370)
35,000 (84,370)
3,000 (81,370)
25,000 (56,370)
- (56,370) wrong entry 3000
21,000 (35,370)
16,000 (19,370)
920 (18,450)
3,172 (15,278)
315 (14,963)
1,400 (13,563)
90 360 (13,203)
15 30 (13,173)
560 (12,613)
1200 9,000 (3,613)
(40,000) (43,613)
750 3,000 (40,613)
657 2,300 (38,313)
1,000 (37,313)
100 200 (37,113)
29,000 (8,113)
5,000 (3,113)
250 (2,863)
50 300 (2,563)
580 (1,983)
(25,000) (26,983)
730 (26,253)
360 (25,893)
228 2,219 (23,674)
490 (23,184)
1,200 (21,984)
648 (21,336)
4,000 (17,336)
2,200 (15,136)
100 1,100 (14,036)
6,350 (7,686)
500 1,100 (6,586)
100 200 (6,386)
350 700 (5,686)
7 420 (5,266)
10.5 525 (4,741)
380 327 (4,414)
380 63 (4,351)
27 (4,324)
30 1,500 (2,824)
100 (2,724)
704 (2,020)
400 (1,620)
(25,000) (26,620)
250 1,000 (25,620)
250gr 330 (25,290)
30 120 (25,170)
200 (24,970)
600 (24,370)
570 (23,800)
250 (23,550)
100 1,100 (22,450)
1,100 (21,350)
520 (20,830)
4,160 (16,670)
300 (16,370)
550 (15,820)
728 (15,092)
234 2,168 (12,924)
500 (12,424)
8,000 (4,424)
1250 2,500 (1,924)
60 360 (1,564)
(1,000) (2,564)
600 (1,964)
550 (1,414)
40 300 (1,114)
698 (416)
(75,000) (75,416)
47,000 (28,416)
18,500 (9,916)
(500) (10,416)
5,000 (5,416)
450 (4,966)
90 180 (4,786)
80 160 (4,626)
50 (4,576)
80 (4,496)
10 500 (3,996)
140 240 (3,756)
250 500 (3,256)
600 (2,656)
1,000 (1,656)
620 (1,036)
75 150 (886)
870 (16)
(20,000) (20,016)
740 (19,276)
550 (18,726)
100 (18,626)
8,000 (10,626)
8,000 (2,626)
1,198 (1,428)
430 (998)
300 (698)
430 (268)
(20,000) (20,268)
2,210 (18,058)
840 (17,218)
125 750 (16,468)
20 300 (16,168)
450 (15,718)
570 (15,148)
2,480 (12,668)
2385 4,770 (7,898)
450 900 (6,998)
150 300 (6,698)
125 (6,573)
198 (6,375)
610 (5,765)
674 (5,091)
200 (4,891)
23 230 (4,661)
2,000 (2,661)
300 (2,361)
2,250 (111)
(22,500) (22,611)
7,500 (15,111)
7,000 (8,111)
250 (7,861)
3,700 (4,161)
2,550 (1,611)
544 (1,067)
624 (443)
(115,500) (115,943)
33,500 (82,443)
25,000 (57,443)
8,000 (49,443)
16,000 (33,443)
4,000 (29,443)
3,500 (25,943)
280 2,800 (23,143)
2,650 (20,493)
590 (19,903)
550 1,100 (18,803)
1,530 (17,273)
8250 16,500 (773)
(200) (973)
350 700 (273)
(20,000) (20,273)
410 (19,863)
3,800 (16,063)
900 (15,163)
40 160 (15,003)
400 (14,603)
2,230 (12,373)
200 1,200 (11,173)
760 (10,413)
200 (10,213)
130 260 (9,953)
6 610 (9,343)
(15,000) (24,343)
3,000 (21,343)
3,000 (18,343)
1450 2,900 (15,443)
50 500 (14,943)
780 (14,163)
40 400 (13,763)
600 (13,163)
100 (13,063)
760 (12,303)
1500 3,000 (9,303)
900 (8,403)
5,000 (3,403)
(3,000) (6,403)
640 (5,763)
870 (4,893)
230 (4,663)
300 (4,363)
530 (3,833)
620 (3,213)
236 2,370 (843)
670 (173)
(48,000) (48,173)
15,000 (33,173)
6,000 (27,173)
670 (26,503)
3,000 (23,503)
3,000 (20,503)
520 (19,983)
70 (19,913)
260 (19,653)
1,104 (18,549)
2,250 (16,299)
200 400 (15,899)
650 10,400 (5,499)
1,000 (4,499)
640 (3,859)
60 (3,799)
(30,000) (33,799)
1400 2,800 (30,999)
80 2,880 (28,119)
1,320 (26,799)
1,000 (25,799)
800 (24,999)
800 1,600 (23,399)
700 (22,699)
100 550 (22,149)
50 1,000 (21,149)
90 450 (20,699)
75 750 (19,949)
25 250 (19,699)
25 600 (19,099)
40 1,720 (17,379)
80 240 (17,139)
70 210 (16,929)
350 (16,579)
800 (15,779)
570 (15,209)
1,800 (13,409)
5,000 (8,409)
2,490 (5,919)
650 1,300 (4,619)
400 (4,219)
60 120 (4,099)
45 180 (3,919)
420 (3,499)
440 (3,059)
50 150 (2,909)
410 (2,499)
400 (2,099)
60 (2,039)
50 (1,989)
200 (1,789)
60 480 (1,309)
(50,000) (51,309)
5,500 (45,809)
380 (45,429)
400 (45,029)
30 360 (44,669)
870 (43,799)
11,000 (32,799)
(3) (32,802)
2,200 (30,602)
360 (30,242)
(60,000) (90,242)
60 720 (89,522)
60 360 (89,162)
60 180 (88,982)
60 (88,922)
650 (88,272)
300 (87,972)
15 120 (87,852)
100 (87,752)
340 40,290 (47,462)
2,124 (45,338)
200 (45,138)
286 (44,852)
870 (43,982)
24,500 (19,482)
580 (18,902)
16 160 (18,742)
1,300 (17,442)
265 2,941 (14,501)
159 (14,342)
6 1,500 (12,842)
250 (12,592)
910 (11,682)
150 (11,532)
400 (11,132)
650 (10,482)
1,020 (9,462)
465 (8,997)
50 600 (8,397)
15 120 (8,277)
630 (7,647)
150 300 (7,347)
700 (6,647)
350 (6,297)
1,200 (5,097)
700 770 (4,327)
400 (3,927)
100 (3,827)
1,000 (2,827)
150 (2,677)
15 90 (2,587)
(40,000) (42,587)
6,000 (36,587)
910 (35,677)
500 (35,177)
3,500 (31,677)
1,500 (30,177)
1,800 (28,377)
560 (27,817)
2,180 (25,637)
1000 12,000 (13,637)
950 1,900 (11,737)
2,300 (9,437)
1,000 (8,437)
550 (7,887)
(50,000) (57,887)
(30,000) (87,887)
2,250 (85,637)
2,800 (82,837)
220 880 (81,957)
220 1,100 (80,857)
75 2,250 (78,607)
50 1,500 (77,107)
9,000 (68,107)
620 (67,487)
30 (67,457)
520 (66,937)
8250 49,500 (17,437)
(800) (18,237)
1,200 (17,037)
930 (16,107)
280 2,800 (13,307)
49 294 (13,013)
70 420 (12,593)
380 (12,213)
620 (11,593)
40 240 (11,353)
740 (10,613)
238 2,130 (8,483)
2,000 (6,483)
75 150 (6,333)
90 180 (6,153)
850 (5,303)
850 (4,453)
500 (3,953)
600 (3,353)
840 (2,513)
(123,000) (125,513)
2,000 (123,513)
17,000 (106,513)
33,500 (73,013)
14,500 (58,513)
830 (57,683)
650 5,200 (52,483)
3.5Ltr 2,300 (50,183)
720 (49,463)
4,890 (44,573)
1,850 (42,723)
360 (42,363)
300 (42,063)
650 10,400 (31,663)
1,000 (30,663)
700 (29,963)
840 (29,123)
2,112 (27,011)
375 (26,636)
700 (25,936)
600 (25,336)
50 1,500 (23,836)
200 (23,636)
1,100 (22,536)
5,000 (17,536)
10 750 (16,786)
8 240 (16,546)
8 160 (16,386)
1,000 (15,386)
780 (14,606)
465 (14,141)
900 (13,241)
40 200 (13,041)
200 (12,841)
645 (12,196)
370 (11,826)
1,500 (10,326)
780 (9,546)
1,050 (8,496)
160 (8,336)
150 (8,186)
80 (8,106)
50 (8,056)
140 560 (7,496)
200 (7,296)
665 (6,631)
350 (6,281)
2,039 (4,242)
560 (3,682)
(50,000) (53,682)
1000 6,000 (47,682)
1000 6,000 (41,682)
650 1,950 (39,732)
950 2,850 (36,882)
2,300 (34,582)
120 720 (33,862)
250 (33,612)
280 1,120 (32,492)
100 300 (32,192)
2000 4,000 (28,192)
950 1,900 (26,292)
950 (25,342)
650 (24,692)
130 (24,562)
40 960 (23,602)
400 (23,202)
75 450 (22,752)
3,000 (19,752)
520 (19,232)
4,100 (15,132)
2,780 (12,352)
225 3,160 (9,192)
6 1,040 (8,152)
370 (7,782)
3,000 (4,782)
8 1,040 (3,742)
280 420 (3,322)
610 (2,712)
590 (2,122)
655 (1,467)
200 (1,267)
(30,000) (31,267)
2,141 (29,126)
850 (28,276)
3,500 (24,776)
2,500 (22,276)
140 280 (21,996)
180 (21,816)
635 (21,181)
280 560 (20,621)
100 (20,521)
940 (19,581)
230 Grm 370 (19,211)
300 (18,911)
150 (18,761)
670 (18,091)
1,800 (16,291)
5 125 (16,166)
25 100 (16,066)
95 1,140 (14,926)
120 240 (14,686)
5 30 (14,656)
70 (14,586)
1,100 (13,486)
820 (12,666)
120 (12,546)
2,500 (10,046)
510 (9,536)
860 (8,676)
2,100 (6,576)
400 (6,176)
540 (5,636)
(30,000) (35,636)
1000 15,000 (20,636)
1000 4,000 (16,636)
1000 2,000 (14,636)
950 1,900 (12,736)
3.5 Ltr 2,300 (10,436)
230 (10,206)
1,170 (9,036)
90 (8,946)
35 1,050 (7,896)
35 1,050 (6,846)
350 700 (6,146)
630 (5,516)
(30,000) (35,516)
540 (34,976)
80 (34,896)
200 (34,696)
30 (34,666)
130 (34,536)
250 (34,286)
200 (34,086)
840 (33,246)
250 (32,996)
300 600 (32,396)
1,390 (31,006)
45 450 (30,556)
300 600 (29,956)
15,000 (14,956)
660 (14,296)
800 (13,496)
18 1,730 (11,766)
45 1,080 (10,686)
5 30 (10,656)
5 30 (10,626)
8 320 (10,306)
(50,000) (60,306)
1,000 (59,306)
3,690 (55,616)
2,280 (53,336)
370 (52,966)
700 (52,266)
1000 12,000 (40,266)
1000 3,000 (37,266)
950 1,900 (35,366)
3.5 Ltr 2,300 (33,066)
780 (32,286)
16,000 (16,286)
2,150 (14,136)
(100,000) (114,136)
28,000 (86,136)
(3,000) (89,136)
35,000 (54,136)
20,000 (34,136)
500 (33,636)
2500 22,500 (11,136)
(14,000) (25,136)
6,000 (19,136)
990 (18,146)
2250 4,500 (13,646)
1,850 (11,796)
1,950 (9,846)
50 100 (9,746)
10 120 (9,626)
15 90 (9,536)
600 (8,936)
350 (8,586)
200 (8,386)
40 240 (8,146)
(30,000) (38,146)
17,000 (21,146)
370 (20,776)
1000 4,000 (16,776)
500 (16,276)
500 (15,776)
1,000 (14,776)
5,000 (9,776)
380 (9,396)
226 2,200 (7,196)
400 (6,796)
846 (5,950)
(40,000) (45,950)
40 160 (45,790)
820 (44,970)
60 360 (44,610)
60 360 (44,250)
410 (43,840)
1,600 (42,240)
400 800 (41,440)
765 24,021 (17,419)
500 (16,919)
4,000 (12,919)
700 1,400 (11,519)
400 (11,119)
3,600 (7,519)
1,900 (5,619)
380 1,862 (3,757)
450 535 (3,222)
380 395 (2,827)
720 (2,107)
1,500 (607)
560 (47)
(30,000) (30,047)
1050 10,500 (19,547)
650 5,200 (14,347)
530 (13,817)
3 2,850 (10,967)
3.5 Ltr 2,300 (8,667)
350 (8,317)
450 (7,867)
226 2,200 (5,667)
150 300 (5,367)
120 240 (5,127)
130 (4,997)
570 (4,427)
226 900 (3,527)
(20,000) (23,527)
350 3,500 (20,027)
400 800 (19,227)
280 840 (18,387)
150 750 (17,637)
490 (17,147)
520 (16,627)
750 (15,877)
4,000 (11,877)
230 460 (11,417)
130 (11,287)
1,700 (9,587)
700 (8,887)
3,620 (5,267)
70 (5,197)
40 (5,157)
3,375 (1,782)
1 370 (1,412)
500 (912)
900 (12)
(12)
(12)
(12)
595 583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
583
(20,521)
(20,521)
595
FOOD
12-Nov-22 Sikander Lunch FOOD 560
14-Nov-22 Sikander Lunch FOOD 450
15-Nov-22 Waqas Lunch FOOD 570
16-Nov-22 Waqas Lunch FOOD 520
17-Nov-22 Waqas Lunch FOOD 3,620
17-Nov-22 Waqas Lunch + Night Dinner Witch (MQSP) FOOD 3,375
18-Nov-22 Waqas Everyday Milk FOOD 370
18-Nov-22 Mubarik Lunch FOOD 900
TOTAL 10,365
FUEL
15-Nov-22 Waqas Petrol For Bike Waqas FUEL 2,200
GENERAL
14-Nov-22 Sikander Cycle Tubes New GENERAL 350
15-Nov-22 Waqas Fane Dimmer For Office GENERAL 130
16-Nov-22 Waqas Petrol For Genrater GENERAL 900
17-Nov-22 Waqas Light 100 W GENERAL 4,000
17-Nov-22 Waqas LD Light 7 W For Wash Room GENERAL 460
17-Nov-22 Waqas Fane Dimmer For Guard Room GENERAL 130
17-Nov-22 Waqas Electric Transfarem( D) Charges GENERAL 700
17-Nov-22 Waqas Coper Bulb 200 W GENERAL 70
17-Nov-22 Waqas Electric Holder GENERAL 40
18-Nov-22 Waqas Ccotch Brite SS GENERAL 500
17-Nov-22 Waqas Paid To Asif Electriction GENERAL 1,700
TOTAL 8,980
ST-2651
14-Nov-22 Waqas Paint Light Grey For Spray Plant ST2651 10,500
14-Nov-22 Waqas Aster Base For Spray Plant ST2651 5,200
14-Nov-22 Waqas Dark Yello Paint For MS Rool Spray Plant ST2651 530
14-Nov-22 Waqas Hardner Use For Paint Spray Plant ST2651 2,850
14-Nov-22 Waqas Thinner ( Master Company ) ST2651 2,300
15-Nov-22 Waqas Paper Tape For Spray Plant ST2651 240
17-Nov-22 Waqas Paint Black For Spray Plant ST2651 750
TOTAL 22,370
ST-3453
16-Nov-22 Waqas Small Bulb For Electric Panel 1300mm Shaving ST3453 490
ST-3453 AND ST-3455

16-Nov-22 Waqas Adaptar 220 v For Shaving 1300 ST3453+55 3,500
ST-3455
15-Nov-22 Waqas Seels For Shaving Pump 28+42+7 ST3455 300
16-Nov-22 Waqas Senser 12 mm For Grinding Unit 1500mm Shaving ST3455 800
16-Nov-22 Waqas Electric Cable 1.5mm 4 Cour Flaxible For Shaving 1500mm ST3455 840
16-Nov-22 Waqas Electric Cable 1 mm 3 Cour Flaxible For Shaving 1500 ST3455 750
TOTAL 2,690
17-Nov-22 Waqas Payment Recived From Mqsp shb CASH 1,700

Total Exp of shed dt 12-11-2022 to 18-11-2022 50,595

12-11-2022 To 18-11-2022

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Copyright:

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12-11-2022 To 18-11-2022

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SHED EXPENSES SHEET

SR# Date Person Vendor's Name And Address Vendor's Phone

9-May-22 waqas A Z enterprises 0321 2245752

WAQAS SHED DT 12-1

Paint Pipe 10mm+12mm+Te 3

WAQAS SHED DT 12-11-2022 TO 18-11-2022

ST-3453 AND ST-3455

17-Nov-22 Waqas Payment Recived From Mqsp shb CASH 1,700

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