38 7/1/2023 food allowance blesson&raphy 3.000 -66.

850

39 8/1/2023 MAC3 materials(bin malazi) 128.000 92.600 -31.450

41 9/1/2023 fuel for pickup 12.900 -44.350

42 fuel for jcb 30.300 -74.650

43 fuel for excavator 38.7 -113.350

44 food allowance blesson&raphy 68.700 3.000 -47.650

45 10/1/2023 malayali mess advance 102.700 20.000 35.050

46 10/1/2023 fuel for excavator 38.700 -3.650

47 11/1/2023 fuel for excavator 40.800 -44.450

48 fuel for pickup 10.800 -55.250

49 raphy cover roll 5.000 -60.250

50 15/1/2023 site materials(bin malazi) 50.000 6.600 -16.850

51 site materials(bin malazi) 11.000 -27.850

52 knife 0.500 -28.350

53 15/1/2023 fuel for jcb 20.000 -48.350

54 fuel for pickup 10.000 -58.350

55 16/1/2023 food allowance blesson&raphy 90.500 3.000 29.150

56 MAC4 materils(bin malazi) 10.500 18.650

57 16/1/2023 fuel for jcb 26.300 -7.650

58 17/1/2023 fuel for jcb 10.000 -17.650

59 19/1/2023 salman permit holder 10.000 -27.650

60 19/1/2023 fuel for jcb 20.000 -47.650

transportation chrage 4 labours
61 21/1/2023 (nimr to marmul) 10.000 -57.650

62 21/1/2023 fuel for pickup 60.000 5.000 -2.650

63 23/1/2023 fuel for jcb 30.000 -32.650

64 fuel for pickup 15.400 -48.050

65 23/1/2023 site materials(bin malazi) 5.500 -53.550

66 site materials(bin malazi) 9.000 -62.550

67 usb mouse 1.800 -64.350

24/1/2023 70.000 5.650

68 25/1/2023 sukudev food allowance 40.000 -34.350

69 new junior room adv 150.000 -184.350

70 25/1/2023 fuel for jcb 15.000 -199.350

71 fuel for pickup 10.000 -209.350

72 26/1/2023 fuel for pickup 150.000 5.000 -64.350

73 27/1/2024 fuel for pickup 5.000 -69.350

74 28/1/2023 fuel for jcb 30.000 -99.350

75 29/1/2023 fuel for mitsubishi 75.000 10.000 -34.350

76 29/1/2023 nitheesh surveyor 10.000 -44.350

77 29/1/2023 fuel for jcb 25.000 -69.350

78 fuel for pickup 5.000 -74.350

79 30/1/2023 fuel for pickup 30.000 5.000 -49.350

80 31/1/2023 sukudev dec salary 219.200 189.200 -19.350

81 31/1/2023 fuel for jcb 10.000 -29.350

82 1/2/2023 fuel for pickup 10.000 9.200 -28.550

83 1/2/2023 food allowance for 5 works 7.700 -36.250

blesson transportation nimr to
84 2.300 -38.550
marmul
85 2/2/2023 site materials(bin malazi) 333.500 35.400 259.550

86 junior room adavance 70.000 189.550

87 bengali mess 228.100 -38.550

88 2/2/2023 fuel for jcb 5.000 -43.550

89 fuel for pickup 5.000 -48.550

90 4/2/2023 fuel for pickup 5.000 -53.550

91 fuel for jcb 5.000 -58.550

92 5/2/2023 fuel for pickup 30.000 5.000 -33.550

93 fuel for jcb 10.000 -43.550

94 6/2/2023 fuel for pickup 60.000 5.000 11.450

95 fuel for jcb 10.000 1.450

96 fuel for mitsubishi 5.000 -3.550

97 6/2/2023 fuel for jcb 30.000 -33.550

98 7/2/2023 fuel for jcb 10.000 -43.550

99 fuel for mitsubishi 5.000 -48.550

100 8/2/2023 fuel for jcb 5.000 -53.550

101 9/2/2023 fuel for jcb 63.900 5.000 5.350

102 fuel for mitsubishi 5.000 0.350

103 9/2/2023 malayiali mess balance amount 18.900 -18.550

104 11/2/2023 fuel for jcb 5.000 -23.550

105 fuel for mitsubishi 5.000 -28.550

106 fuel for jcb 10.000 -38.550

107 12/2/2023 fuel for mitsubishi 5.000 -43.550

108 12/2/2023 fuel for jcb 30.000 -73.550

109 fuel for pickup 10.000 -83.550

110 13/2/2023 fuel for pickup 176.700 5.000 88.150

111 fuel for jcb 5.000 83.150

112 15/2/2023 fuel for pickup 5.000 78.150

113 15/2/2023 building materials at mac 4 90.000 -11.850

114 first aid box for 2 sites(3 nos) 42.000 -53.850

115 16/02/2023 nitheesh surveryor 20.000 -73.850

116 17/2/2023 air filling ( pickup) 0.200 -74.050

117 20/2/2023 lunch for blesson & sukdev 2.300 -76.350

118 lunch for 5 workers at mac 4 5.900 -82.250

119 21/2/2023 battery for gps 1.000 -83.250

120 23/2/2023 garbage bag 60.000 1.300 -24.550

121 site materials bin malazi 22.600 -47.150

122 grease fot c.s jcb 20.000 -67.150

123 food allawance sukdev 15.000 -82.150

124 2/4/2023 63.000 -19.150

125 4/4/2023 tyre repair (mitsubishi) 1.000 -20.150

126 5/4/2023 trnsprt chargre for 4 labours 75.000 28.000 26.850

127 water at site 1.400 25.450

128 taxi charge sll to nimr 75.000 -49.550

129 6/5/2023 rebar cap 6.200 -55.750

130 line powder 11.300 -67.050

131 clear tape 2.100 -69.150

132 9/4/2023 fire extingusher 2 nos 23.000 23.000 -69.150

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 PROJECT: PLANTATION AND IRRIGATION AT NIMR PDO
LOG SHEET FOR SITE EXPENSES SITE: NEAR MAC 3 & MAC 4
SL.NO DATE DESCRIPTION CREDIT DEBIT
7/1/2023 food allowance blesson&raphy 5.000 3.000

8/1/2023 MAC3 materials(bin malazi) 113.000 92.600

9/1/2023 food allowance blesson&raphy 4.000 3.000

16/1/2023 food allowance blesson&raphy 4.000 3.000

MAC4 materils(bin malazi) 10.500 10.500

1/2/2023 food allowance for 5 works 10.000 7.700

blesson transportation nimr to

marmul 2.300

15/2/2023 building materials at mac 4 90.000 90.000

first aid box for 2 sites(3 nos) 42.000 42.000

16/02/2023 nitheesh surveryor 20.000

17/2/2023 air filling ( pickup) 0.200

20/2/2023 lunch for blesson & sukdev 2.300

lunch for 5 workers at mac 4 5.900

21/2/2023 battery for gps 1.000

23/2/2023 garbage bag 60.000 1.300

site materials bin malazi 22.600

grease fot c.s jcb 20.000

food allawance sukdev 15.000

31/3/2023 63.000

4/4/2023 tyre repair (mitsubishi) 1.000

5/4/2023 trnsprt chargre for 4 labours 28.000

water at site 1.400

taxi charge sll to nimr 75.000 75.000

6/5/2023 rebar cap 6.200

line powder 11.300

clear tape 2.100

9/4/2023 fire extingusher 2 nos 23.000 23.000

499.500 490.400 9.100

TATION AND IRRIGATION AT NIMR PDO
SITE: NEAR MAC 3 & MAC 4
REMARKS

credit:90.500

went to marmul
awating for foundations (
delay of vehicle trns)