Exp Data

rgl_date VoucherType rgl_acc_code rgl_acc_desc
3-Jul-2009 KJV-1 3.1.1.12 Personal Expense (Azam Sb)

3-Jul-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )
3-Jul-2009 KJV-2 2.1.1.22 Mughal Project / Khan Muhammad
6-Jul-2009 KJV-1 3.1.1.6 House Rent (Azam Sb)
7-Jul-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)
7-Jul-2009 KJV-2 1.2.2.3 AJS-208
7-Jul-2009 KJV-3 1.2.2.3 AJS-208
7-Jul-2009 KJV-4 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
7-Jul-2009 KJV-4 3.1.1.16 Home Staff ( Azam sb)
7-Jul-2009 KJV-5 4.2.29 Salaries Expense (Khi Staff)
7-Jul-2009 KJV-6 4.2.3 Rent Expnense - Office
8-Jul-2009 KJV-2 4.2.2 Printing & Stationaries
8-Jul-2009 KJV-3 4.2.11 News Paper & Periodicals
8-Jul-2009 KJV-4 3.1.1.4 Milk (Azam Sb)
8-Jul-2009 KJV-7 2.1.1.22 Mughal Project / Khan Muhammad
24-Jul-2009 KJV-1 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
10-Aug-2009 KJV-1 3.1.1.12 Personal Expense (Azam Sb)
10-Aug-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )
11-Aug-2009 KJV-1 4.2.3 Rent Expnense - Office
15-Aug-2009 KJV-1 1.1.4.2 Securty Deposite (Office 152 / J, Block 2 PECHS)
15-Aug-2009 KJV-2 4.2.24 Advertising Expenese
15-Aug-2009 KJV-3 4.2.2 Printing & Stationaries
15-Aug-2009 KJV-4 4.2.29 Salaries Expense (Khi Staff)
15-Aug-2009 KJV-5 4.2.29 Salaries Expense (Khi Staff)
17-Aug-2009 KJV-1 4.2.11 News Paper & Periodicals
18-Aug-2009 KJV-1 3.1.1.6 House Rent (Azam Sb)
19-Aug-2009 KJV-1 3.1.1.11 Home Expense (Azam Sb)
19-Aug-2009 KJV-3 3.1.1.9 School & College Fee (Azam)
19-Aug-2009 KJV-3 3.1.2.8 School & College Fee (Mir Alam)
20-Aug-2009 KJV-1 3.1.1.3 SSGC (Azam Sb)
22-Aug-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)

24-Aug-2009 KJV-2 3.1.3.1 Personal Expense (Shamsuddin)

31-Aug-2009 KJV-3 3.1.1.11 Home Expense (Azam Sb)

31-Aug-2009 KJV-5 4.2.4 R &M Office
31-Aug-2009 KJV-6 1.1.7.1 Suspense A/c

3-Sep-2009 KJV-1 3.1.3.1 Personal Expense (Shamsuddin)
3-Sep-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )
3-Sep-2009 KJV-2 3.1.1.12 Personal Expense (Azam Sb)
3-Sep-2009 KJV-3 3.1.2.10 Home Expense (Mir Alam)
4-Sep-2009 KJV-1 2.1.1.2 Allauddin
7-Sep-2009 KJV-2 4.2.29 Salaries Expense (Khi Staff)
7-Sep-2009 KJV-3 4.2.2 Printing & Stationaries

7-Sep-2009 KJV-4 4.2.11 News Paper & Periodicals
7-Sep-2009 KJV-6 4.2.3 Rent Expnense - Office
7-Sep-2009 KJV-7 3.1.1.9 School & College Fee (Azam)

7-Sep-2009 KJV-7 3.1.2.8 School & College Fee (Mir Alam)
7-Sep-2009 KJV-8 4.2.8 Telephone & Mobile Expense

7-Sep-2009 KJV-9 4.2.8 Telephone & Mobile Expense
7-Sep-2009 KJV-10 4.2.1 KESC (Office)
8-Sep-2009 KJV-1 3.1.1.6 House Rent (Azam Sb)
8-Sep-2009 KJV-2 3.1.1.4 Milk (Azam Sb)

10-Sep-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)

11-Sep-2009 KJV-2 3.1.2.10 Home Expense (Mir Alam)
15-Sep-2009 KJV-2 4.2.27 R & M AWE-112

15-Sep-2009 KJV-3 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
15-Sep-2009 KJV-6 4.1.8.17 Shafiullah
15-Sep-2009 KJV-8 4.2.36 Misc Expense (office)

15-Sep-2009 KJV-10 3.1.2.11 Personal Expense (Mir Alam)
19-Sep-2009 KJV-3 3.1.4.1 Tution Fees
19-Sep-2009 KJV-4 4.2.22 Prequalification P.Q

28-Sep-2009 KJV-1 3.1.1.1 KESC (Azam Sb )
1-Oct-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)
1-Oct-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )
1-Oct-2009 KJV-2 3.1.1.8 Children Expense (Azam Sb)
1-Oct-2009 KJV-3 4.2.27 R & M AWE-112

1-Oct-2009 KJV-4 4.6.8 DSK Accomodation & Rent
1-Oct-2009 KJV-5 4.2.4 R &M Office
1-Oct-2009 KJV-6 4.2.36 Misc Expense (office)
1-Oct-2009 KJV-7 3.1.2.11 Personal Expense (Mir Alam)
1-Oct-2009 KJV-10 3.1.2.1 KESC (Mir Alam)
1-Oct-2009 KJV-11 3.1.2.10 Home Expense (Mir Alam)
5-Oct-2009 KJV-1 3.1.1.12 Personal Expense (Azam Sb)
5-Oct-2009 KJV-2 4.2.29 Salaries Expense (Khi Staff)
5-Oct-2009 KJV-3 4.2.3 Rent Expnense - Office
5-Oct-2009 KJV-4 4.2.29 Salaries Expense (Khi Staff)

5-Oct-2009 KJV-5 4.2.2 Printing & Stationaries
5-Oct-2009 KJV-6 3.1.1.6 House Rent (Azam Sb)
5-Oct-2009 KJV-7 3.1.1.4 Milk (Azam Sb)

5-Oct-2009 KJV-8 3.1.1.9 School & College Fee (Azam)
5-Oct-2009 KJV-8 3.1.2.8 School & College Fee (Mir Alam)
5-Oct-2009 KJV-10 3.1.1.1 KESC (Azam Sb )

7-Oct-2009 KJV-2 3.1.1.9 School & College Fee (Azam)
12-Oct-2009 KJV-3 4.2.37 R & M ASE- 880
12-Oct-2009 KJV-5 3.1.1.11 Home Expense (Azam Sb)

19-Oct-2009 KJV-2 4.2.34 Travelling & Conveyance (Directors & Others)

19-Oct-2009 KJV-6 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer

19-Oct-2009 KJV-8 4.2.36 Misc Expense (office)
19-Oct-2009 KJV-10 4.2.11 News Paper & Periodicals
22-Oct-2009 KBP-1 3.1.2.11 Personal Expense (Mir Alam)
22-Oct-2009 KBP-1 1.1.2.2 Bank Alfalah - Quetta Branch
22-Oct-2009 KBP-2 4.6.29 DSK NHA IPC GM Construction 0.5 %
22-Oct-2009 KBP-2 4.6.22 DSK NHA IPC GM Finance 0.3%
22-Oct-2009 KBP-2 4.6.20 DSK NHA IPC Member Construction 1%
22-Oct-2009 KBP-2 4.6.25 DSK NHA IPC Accountant & Staff
22-Oct-2009 KBP-2 4.6.34 DSK NHA Chairman
22-Oct-2009 KBP-2 4.6.33 DSK NHA OTHER
22-Oct-2009 KBP-2 3.1.1.12 Personal Expense (Azam Sb)
22-Oct-2009 KBP-2 4.2.21 Insurance for (Bid , Performance , GL etc)
22-Oct-2009 KBP-2 1.1.2.1 Bank Alfalah - PECHS Branch
22-Oct-2009 KBP-3 4.2.4 R &M Office
22-Oct-2009 KBR-1 3.1.2.11 Personal Expense (Mir Alam)
22-Oct-2009 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
22-Oct-2009 KBR-2 1.1.2.2 Bank Alfalah - Quetta Branch
22-Oct-2009 KBR-3 1.1.3.3.1 Contract Receiveable (NHA)
22-Oct-2009 KBR-5 2.1.1.22 Mughal Project / Khan Muhammad
24-Oct-2009 KBP-1 1.1.3.3.2 Call Deposit ( Receiveeable)

24-Oct-2009 KBP-2 4.1.8.23 Printing & Stationaries ( site exp)
24-Oct-2009 KBP-3 4.1.8.6 Fateh Khan (Site Expense)

26-Oct-2009 KBP-2 4.1.8.31 Site Equipment (Computer , Laptop, material etc)
26-Oct-2009 KBP-3 4.1.8.31 Site Equipment (Computer , Laptop, material etc)
29-Oct-2009 KBP-1 4.6.2 DSK NHA GM
29-Oct-2009 KBP-2 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
30-Oct-2009 KBP-4 2.1.1.21 Mehmood Khan
30-Oct-2009 KBP-5 3.1.1.16 Home Staff ( Azam sb)

30-Oct-2009 KJV-1 2.1.1.21 Mehmood Khan
31-Oct-2009 KBP-1 4.3.2 Quetta Office Expense
2-Nov-2009 KBP-1 3.1.3.1 Personal Expense (Shamsuddin)
2-Nov-2009 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Nov-2009 KBR-1 1.1.4.1 Security Deposite (Sky Mark Office ( Ameen Bawani ))
2-Nov-2009 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Nov-2009 KBR-2 1.1.4.1 Security Deposite (Sky Mark Office ( Ameen Bawani ))
3-Nov-2009 KBP-1 3.1.4.2 Kala Khan

3-Nov-2009 KBP-2 3.1.1.9 School & College Fee (Azam)
3-Nov-2009 KBP-2 3.1.2.8 School & College Fee (Mir Alam)
3-Nov-2009 KBP-3 4.2.18 Charity (Khairat)
3-Nov-2009 KBP-3 4.4.1 Fateh Khan (Personal Expense)
3-Nov-2009 KBP-3 3.1.1.7 Kazim Expense
4-Nov-2009 KBP-1 4.1.8.23 Printing & Stationaries ( site exp)
4-Nov-2009 KBP-2 4.2.40 Other Office Utilities Bills
5-Nov-2009 KBP-1 4.2.15 Petrol & Fare (office)
5-Nov-2009 KBP-2 4.1.8.6 Fateh Khan (Site Expense)
5-Nov-2009 KBP-3 4.2.29 Salaries Expense (Khi Staff)
5-Nov-2009 KBP-4 1.2.2.4 ANR - 621
5-Nov-2009 KBP-5 3.1.2.11 Personal Expense (Mir Alam)

5-Nov-2009 KBP-5 3.1.2.10 Home Expense (Mir Alam)
6-Nov-2009 KBP-1 4.2.34 Travelling & Conveyance (Directors & Others)
6-Nov-2009 KBP-2 4.2.2 Printing & Stationaries
6-Nov-2009 KBP-2 3.1.1.6 House Rent (Azam Sb)
6-Nov-2009 KBP-2 3.1.5.3 Qari Sb
6-Nov-2009 KBP-2 3.1.2.17 Home Staff ( Mir Alam)

7-Nov-2009 KBP-2 3.1.1.6 House Rent (Azam Sb)
7-Nov-2009 KBP-3 1.2.2.4 ANR - 621
7-Nov-2009 KBP-5 4.2.15 Petrol & Fare (office)
11-Nov-2009 KBP-1 1.1.1.1 Cash Main
11-Nov-2009 KBP-3 3.1.1.4 Milk (Azam Sb)
11-Nov-2009 KBP-3 3.1.2.4 Milk (Mir Alam)
11-Nov-2009 KBP-5 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
11-Nov-2009 KBP-6 1.1.7.1 Suspense A/c
11-Nov-2009 KBP-6 1.1.2.2 Bank Alfalah - Quetta Branch
14-Nov-2009 KBP-1 4.2.4 R &M Office

16-Nov-2009 KBP-2 2.1.1.2 Allauddin
19-Nov-2009 KBP-1 4.1.8.23 Printing & Stationaries ( site exp)
19-Nov-2009 KBP-1 3.1.1.12 Personal Expense (Azam Sb)

21-Nov-2009 KBP-1 3.1.1.16 Home Staff ( Azam sb)
24-Nov-2009 KBR-1 1.1.3.3.1 Contract Receiveable (NHA)

24-Nov-2009 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
25-Nov-2009 KBR-1 1.1.3.3.2 Call Deposit ( Receiveeable)
25-Nov-2009 KBR-2 3.1.2.11 Personal Expense (Mir Alam)
25-Nov-2009 KBR-2 3.1.2.10 Home Expense (Mir Alam)
25-Nov-2009 KBR-2 3.1.3.1 Personal Expense (Shamsuddin)
25-Nov-2009 KBR-3 4.6.26 DSK EA QS Anjum
25-Nov-2009 KBR-4 3.1.5.1 Imran Tutor
25-Nov-2009 KBR-4 4.2.37 R & M ASE- 880
25-Nov-2009 KBR-4 4.1.8.32 Laboratory Expense
25-Nov-2009 KBR-4 4.2.29 Salaries Expense (Khi Staff)
25-Nov-2009 KBR-4 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
25-Nov-2009 KBR-4 4.2.2 Printing & Stationaries
25-Nov-2009 KBR-4 4.2.4 R &M Office
25-Nov-2009 KBR-4 1.1.1.1 Cash Main
26-Nov-2009 KCP-1 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
26-Nov-2009 KCP-1 1.1.1.1 Cash Main
30-Nov-2009 KJV-1 4.2.12 Bank Commission & Charges
30-Nov-2009 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Dec-2009 KBP-1 4.2.28 R & M AJS-208
1-Dec-2009 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Dec-2009 KBP-1 4.1.8.6 Fateh Khan (Site Expense)
3-Dec-2009 KBP-1 3.1.5.5 Driver Arif (Mir Alam)
3-Dec-2009 KBP-1 4.6.8 DSK Accomodation & Rent
3-Dec-2009 KBP-1 4.2.28 R & M AJS-208
3-Dec-2009 KBP-1 3.1.4.4 Van (Deisel , R & M)
3-Dec-2009 KBP-1 1.1.1.1 Cash Main
3-Dec-2009 KBP-1 3.1.2.8 School & College Fee (Mir Alam)
3-Dec-2009 KBP-1 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
3-Dec-2009 KBP-1 4.2.9 Entertainment Expense
3-Dec-2009 KBP-1 4.2.2 Printing & Stationaries
3-Dec-2009 KBP-2 4.2.4 R &M Office

3-Dec-2009 KBP-3 3.1.1.9 School & College Fee (Azam)
3-Dec-2009 KBP-4 3.1.1.6 House Rent (Azam Sb)
3-Dec-2009 KBP-6 3.1.2.11 Personal Expense (Mir Alam)
3-Dec-2009 KBP-6 3.1.2.10 Home Expense (Mir Alam)
7-Dec-2009 KBP-1 4.3.4 Pashine Complex
7-Dec-2009 KBP-3 4.2.3 Rent Expnense - Office
8-Dec-2009 KBR-1 2.1.1.33 Mir Alam ( Loan )
8-Dec-2009 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
14-Dec-2009 KBP-5 3.1.1.12 Personal Expense (Azam Sb)
14-Dec-2009 KBP-6 4.3.2 Quetta Office Expense
14-Dec-2009 KBP-6 4.1.5.21 SM Abid (Project Manager)
15-Dec-2009 KBP-1 4.6.8 DSK Accomodation & Rent
15-Dec-2009 KBP-1 3.1.1.10 Mobile Expense (Azam Sb)
15-Dec-2009 KBP-1 4.6.33 DSK NHA OTHER
22-Dec-2009 KBP-1 3.1.1.10 Mobile Expense (Azam Sb)
22-Dec-2009 KBP-1 4.2.1 KESC (Office)
22-Dec-2009 KBP-1 4.2.8 Telephone & Mobile Expense
22-Dec-2009 KBP-1 3.1.5.3 Qari Sb
22-Dec-2009 KBP-1 3.1.5.1 Imran Tutor
22-Dec-2009 KBP-1 2.1.1.23 Loan (Misc)
23-Dec-2009 KBP-1 3.1.2.1 KESC (Mir Alam)
23-Dec-2009 KBP-1 3.1.2.3 SSGC (Mir Alam)
23-Dec-2009 KBP-2 3.1.3.1 Personal Expense (Shamsuddin)
24-Dec-2009 KBR-1 2.1.1.17 Yousaf Alvi (Loan)
30-Dec-2009 KBP-2 3.1.1.1 KESC (Azam Sb )
30-Dec-2009 KJV-1 4.2.12 Bank Commission & Charges
30-Dec-2009 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Jan-2010 KJV-1 4.2.34 Travelling & Conveyance (Directors & Others)
1-Jan-2010 KJV-1 2.1.1.35 Gulshan Branch ( loan )
1-Jan-2010 KJV-2 3.1.1.12 Personal Expense (Azam Sb)

1-Jan-2010 KJV-3 4.1.8.6 Fateh Khan (Site Expense)
1-Jan-2010 KJV-4 1.1.2.1 Bank Alfalah - PECHS Branch

4-Jan-2010 KBP-1 3.1.2.11 Personal Expense (Mir Alam)
4-Jan-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
4-Jan-2010 KBP-2 3.1.4.2 Kala Khan
4-Jan-2010 KBP-3 4.1.8.6 Fateh Khan (Site Expense)
4-Jan-2010 KBP-4 3.1.2.6 House Rent (Mir Alam)
4-Jan-2010 KBP-5 4.1.6.13 Ashraf khatri (sand supplier)
6-Jan-2010 KBP-1 3.1.1.12 Personal Expense (Azam Sb)
6-Jan-2010 KBP-2 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
9-Jan-2010 KBP-1 3.1.1.9 School & College Fee (Azam)
9-Jan-2010 KBR-1 2.1.1.23 Loan (Misc)
9-Jan-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
11-Jan-2010 KBP-1 3.1.2.8 School & College Fee (Mir Alam)
11-Jan-2010 KBP-2 3.1.1.4 Milk (Azam Sb)
12-Jan-2010 KBR-1 2.1.1.14 Haroon Sb (Loan)
13-Jan-2010 KBP-1 4.2.3 Rent Expnense - Office
13-Jan-2010 KBP-2 3.1.1.16 Home Staff ( Azam sb)
14-Jan-2010 KBR-1 2.1.1.8 Swiss Plaza

20-Jan-2010 KBP-2 3.1.2.10 Home Expense (Mir Alam)
20-Jan-2010 KBP-2 3.1.5.1 Imran Tutor
23-Jan-2010 KBR-1 2.1.1.23 Loan (Misc)
23-Jan-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
23-Jan-2010 KJV-1 4.1.8.6 Fateh Khan (Site Expense)
23-Jan-2010 KJV-1 2.1.1.10 Habib-ur-Rahman
23-Jan-2010 KJV-2 1.1.7.1 Suspense A/c

23-Jan-2010 KJV-2 2.1.1.4 Yawar Aziz
29-Jan-2010 KBR-1 1.1.3.3.1 Contract Receiveable (NHA)
31-Jan-2010 KJV-1 4.2.12 Bank Commission & Charges
2-Feb-2010 KBP-1 4.1.8.6 Fateh Khan (Site Expense)
2-Feb-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Feb-2010 KBP-2 4.2.41 Lawyer Fee
2-Feb-2010 KBP-3 3.1.1.12 Personal Expense (Azam Sb)
2-Feb-2010 KBP-3 4.2.34 Travelling & Conveyance (Directors & Others)
2-Feb-2010 KBP-3 3.1.1.11 Home Expense (Azam Sb)
2-Feb-2010 KBR-1 2.1.1.23 Loan (Misc)
2-Feb-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
4-Feb-2010 KBP-1 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
4-Feb-2010 KBP-2 3.1.4.4 Van (Deisel , R & M)
4-Feb-2010 KBP-3 4.1.8.23 Printing & Stationaries ( site exp)
4-Feb-2010 KBP-6 3.1.2.11 Personal Expense (Mir Alam)
4-Feb-2010 KBP-7 1.1.2.2 Bank Alfalah - Quetta Branch
4-Feb-2010 KBP-9 3.1.2.6 House Rent (Mir Alam)
4-Feb-2010 KBP-10 4.6.24 DSK NHA IPC AD Aftab 0.12%
4-Feb-2010 KBP-10 4.6.23 DSK NHA IPC AD Jahangeer 0.12%
4-Feb-2010 KBP-10 4.6.30 DSK NHA IPC Direcotor Zaidi 0.12%
4-Feb-2010 KBP-10 4.6.25 DSK NHA IPC Accountant & Staff
4-Feb-2010 KBP-10 4.6.29 DSK NHA IPC GM Construction 0.5 %
4-Feb-2010 KBP-10 4.6.33 DSK NHA OTHER
4-Feb-2010 KBP-10 4.6.34 DSK NHA Chairman
4-Feb-2010 KBP-10 4.2.30 Salaries Expense ( ISB Staff)
4-Feb-2010 KBP-10 4.6.21 DSK NHA IPC Director Construction
4-Feb-2010 KBP-10 4.6.20 DSK NHA IPC Member Construction 1%
4-Feb-2010 KBP-10 4.6.22 DSK NHA IPC GM Finance 0.3%

6-Feb-2010 KBP-2 3.1.2.13 Misc Home Expense ( Mir Alam)
7-Feb-2010 KBP-1 2.1.2.1 Asad Memon
8-Feb-2010 KBP-1 4.1.4.2.3 Steel
8-Feb-2010 KBP-1 4.2.36 Misc Expense (office)
8-Feb-2010 KBP-2 4.2.4 R &M Office
8-Feb-2010 KBP-3 3.1.1.6 House Rent (Azam Sb)
8-Feb-2010 KBP-5 2.1.2.3 Razzaque Steel
8-Feb-2010 KJV-1 4.1.4.2.3 Steel
8-Feb-2010 KJV-1 2.1.2.3 Razzaque Steel
9-Feb-2010 KBP-4 4.1.6.9 Nawab Khan / Ataullah (Dumper)
9-Feb-2010 KBP-6 3.1.3.1 Personal Expense (Shamsuddin)
9-Feb-2010 KBP-6 3.1.2.10 Home Expense (Mir Alam)
9-Feb-2010 KBP-7 3.1.1.9 School & College Fee (Azam)
9-Feb-2010 KBP-8 4.2.3 Rent Expnense - Office
9-Feb-2010 KBP-9 4.1.5.21 SM Abid (Project Manager)
9-Feb-2010 KBP-11 4.2.26 Professional & Other Fee
9-Feb-2010 KBP-12 4.3.1 Quetta Staff Salries
9-Feb-2010 KBR-1 2.1.1.2 Allauddin
9-Feb-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
10-Feb-2010 KBP-1 1.1.7.1 Suspense A/c
10-Feb-2010 KBP-2 4.6.35 Robbery
10-Feb-2010 KBP-4 4.1.5.21 SM Abid (Project Manager)
11-Feb-2010 KBP-1 4.2.29 Salaries Expense (Khi Staff)
11-Feb-2010 KBP-2 2.1.1.2 Allauddin
11-Feb-2010 KBP-3 2.1.1.14 Haroon Sb (Loan)
11-Feb-2010 KJV-1 1.1.7.1 Suspense A/c
11-Feb-2010 KJV-1 2.1.1.2 Allauddin
12-Feb-2010 KBP-5 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
12-Feb-2010 KBP-6 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
12-Feb-2010 KBP-9 4.1.5.24 M.E INAYATULLAH BHATTI
12-Feb-2010 KBP-10 4.1.8.17 Shafiullah
12-Feb-2010 KBP-12 4.1.8.17 Shafiullah
13-Feb-2010 KBP-3 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
13-Feb-2010 KBP-4 4.2.11 News Paper & Periodicals
13-Feb-2010 KBP-5 3.1.1.16 Home Staff ( Azam sb)

13-Feb-2010 KBP-11 3.1.5.3 Qari Sb
13-Feb-2010 KBP-12 3.1.5.1 Imran Tutor
15-Feb-2010 KBP-1 4.6.12 DSK EA RE Masood Nisar
15-Feb-2010 KBP-2 3.1.4.1 Tution Fees
15-Feb-2010 KBP-5 4.6.8 DSK Accomodation & Rent
15-Feb-2010 KBP-14 3.1.5.2 Faisal Tutor
15-Feb-2010 KBP-15 3.1.5.5 Driver Arif (Mir Alam)
15-Feb-2010 KBP-16 4.2.23 Tender Expense
15-Feb-2010 KBP-16 4.2.4 R &M Office
15-Feb-2010 KBP-16 4.6.36 DSK NHA The Engineer
15-Feb-2010 KBP-17 3.1.4.2 Kala Khan
15-Feb-2010 KBP-20 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
15-Feb-2010 KBP-21 3.1.5.3 Qari Sb
15-Feb-2010 KBP-22 4.2.40 Other Office Utilities Bills
15-Feb-2010 KBP-22 4.2.2 Printing & Stationaries
15-Feb-2010 KBP-24 3.1.1.4 Milk (Azam Sb)
15-Feb-2010 KBP-24 3.1.1.14 Misc Home Expense ( Azam Sb)
15-Feb-2010 KBP-25 3.1.2.8 School & College Fee (Mir Alam)
15-Feb-2010 KBP-26 4.6.37 DSK EA ARE A/Qadir Qazi
15-Feb-2010 KJV-1 4.1.4.1.9 NK-0040
15-Feb-2010 KJV-1 4.1.4.1.11 QK-0039
15-Feb-2010 KJV-1 2.1.2.1 Asad Memon
16-Feb-2010 KBP-1 4.6.14 DSK EA ME Fateh Ali Baloch
16-Feb-2010 KBP-2 4.6.15 DSK EA S.I Ranjhan Qureshi
16-Feb-2010 KBP-3 4.6.38 DSK EA Arif Memon
16-Feb-2010 KBP-4 4.6.39 DSK EA Fayyaz Soomro
16-Feb-2010 KBP-5 4.6.19 DSK EA L.T Sikandar Abro
16-Feb-2010 KBP-6 4.6.40 DSK EA L.T Shahid Raza
16-Feb-2010 KBP-7 4.6.16 DSK EA ARE Khwaja
16-Feb-2010 KBP-8 4.1.5.23 Trainee & other Engineers
16-Feb-2010 KBP-9 4.1.6.13 Ashraf khatri (sand supplier)
16-Feb-2010 KBP-11 4.1.4.2.9 Pipe - Khalid RCC Pipe
16-Feb-2010 KBP-13 4.6.26 DSK EA QS Anjum
17-Feb-2010 KBP-6 4.2.1 KESC (Office)
17-Feb-2010 KBP-6 4.2.8 Telephone & Mobile Expense
17-Feb-2010 KBP-6 3.1.1.1 KESC (Azam Sb )
17-Feb-2010 KBP-6 3.1.1.2 PTCL (Azam Sb)
17-Feb-2010 KBP-6 3.1.1.3 SSGC (Azam Sb)
19-Feb-2010 KBP-2 4.2.36 Misc Expense (office)
19-Feb-2010 KCP-1 3.1.2.13 Misc Home Expense ( Mir Alam)
19-Feb-2010 KCP-1 1.1.1.1 Cash Main
19-Feb-2010 KCP-2 3.1.2.13 Misc Home Expense ( Mir Alam)
19-Feb-2010 KCR-1 3.1.2.11 Personal Expense (Mir Alam)
19-Feb-2010 KCR-1 1.1.1.1 Cash Main
22-Feb-2010 KBP-1 4.1.5.23 Trainee & other Engineers
22-Feb-2010 KBP-6 4.2.9 Entertainment Expense
22-Feb-2010 KBP-11 1.1.1.1 Cash Main
22-Feb-2010 KBP-14 4.2.4 R &M Office
25-Feb-2010 KBP-3 4.6.15 DSK EA S.I Ranjhan Qureshi
25-Feb-2010 KBP-7 2.1.1.23 Loan (Misc)
26-Feb-2010 KBP-1 2.1.1.26 Mir Waeez
26-Feb-2010 KBP-6 2.1.1.26 Mir Waeez
28-Feb-2010 KJV-1 4.2.12 Bank Commission & Charges
28-Feb-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
28-Feb-2010 KJV-2 4.1.4.1.9 NK-0040
28-Feb-2010 KJV-2 4.1.4.1.11 QK-0039
1-Mar-2010 KBP-1 4.1.8.6 Fateh Khan (Site Expense)
1-Mar-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Mar-2010 KBP-1 2.1.1.2 Allauddin
1-Mar-2010 KBP-2 2.1.2.1 Asad Memon
1-Mar-2010 KBP-4 4.1.5.24 M.E INAYATULLAH BHATTI
1-Mar-2010 KBP-5 4.6.12 DSK EA RE Masood Nisar
1-Mar-2010 KBP-6 4.2.34 Travelling & Conveyance (Directors & Others)
1-Mar-2010 KBP-6 3.1.1.12 Personal Expense (Azam Sb)
1-Mar-2010 KBP-6 3.1.1.11 Home Expense (Azam Sb)
1-Mar-2010 KBP-7 3.1.2.13 Misc Home Expense ( Mir Alam)
1-Mar-2010 KBP-7 3.1.1.14 Misc Home Expense ( Azam Sb)
1-Mar-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
1-Mar-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Mar-2010 KBP-1 3.1.2.11 Personal Expense (Mir Alam)
2-Mar-2010 KBP-1 3.1.2.10 Home Expense (Mir Alam)
2-Mar-2010 KBP-2 4.6.29 DSK NHA IPC GM Construction 0.5 %
2-Mar-2010 KBP-3 4.6.36 DSK NHA The Engineer
2-Mar-2010 KBP-4 4.2.4 R &M Office
2-Mar-2010 KBP-6 4.2.41 Lawyer Fee
2-Mar-2010 KBP-7 4.6.8 DSK Accomodation & Rent
2-Mar-2010 KBP-8 1.1.1.1 Cash Main
2-Mar-2010 KBP-9 4.1.5.21 SM Abid (Project Manager)
4-Mar-2010 KBP-5 4.1.8.23 Printing & Stationaries ( site exp)
4-Mar-2010 KBP-7 3.1.1.1 KESC (Azam Sb )
4-Mar-2010 KBP-8 4.2.18 Charity (Khairat)
4-Mar-2010 KBP-8 3.1.2.4 Milk (Mir Alam)
4-Mar-2010 KBP-9 3.1.3.1 Personal Expense (Shamsuddin)
5-Mar-2010 KBR-1 2.1.1.26 Mir Waeez
8-Mar-2010 KBP-1 4.6.37 DSK EA ARE A/Qadir Qazi
8-Mar-2010 KBP-2 4.6.14 DSK EA ME Fateh Ali Baloch
8-Mar-2010 KBP-3 4.6.38 DSK EA Arif Memon
8-Mar-2010 KBP-4 4.6.19 DSK EA L.T Sikandar Abro
8-Mar-2010 KBP-5 4.6.40 DSK EA L.T Shahid Raza
8-Mar-2010 KBP-6 4.6.16 DSK EA ARE Khwaja
8-Mar-2010 KBP-7 4.6.10 DSK EA QS Sajid
8-Mar-2010 KBP-10 4.2.29 Salaries Expense (Khi Staff)
8-Mar-2010 KBP-15 4.1.8.17 Shafiullah
8-Mar-2010 KBP-16 4.2.30 Salaries Expense ( ISB Staff)
8-Mar-2010 KBP-18 4.2.3 Rent Expnense - Office
8-Mar-2010 KBP-19 4.2.2 Printing & Stationaries
8-Mar-2010 KBP-21 3.1.5.5 Driver Arif (Mir Alam)
8-Mar-2010 KBP-22 3.1.1.16 Home Staff ( Azam sb)
8-Mar-2010 KBP-23 3.1.5.1 Imran Tutor
8-Mar-2010 KBP-24 3.1.4.1 Tution Fees
8-Mar-2010 KBP-25 3.1.5.2 Faisal Tutor
8-Mar-2010 KBP-26 3.1.1.9 School & College Fee (Azam)
8-Mar-2010 KBP-26 3.1.2.8 School & College Fee (Mir Alam)
8-Mar-2010 KBP-27 2.1.1.26 Mir Waeez
8-Mar-2010 KBP-28 4.1.4.2.9 Pipe - Khalid RCC Pipe
8-Mar-2010 KBP-30 4.1.6.9 Nawab Khan / Ataullah (Dumper)

8-Mar-2010 KBP-32 4.1.6.13 Ashraf khatri (sand supplier)
9-Mar-2010 KBP-1 1.1.2.2 Bank Alfalah - Quetta Branch
9-Mar-2010 KBR-2 2.1.1.23 Loan (Misc)
10-Mar-2010 KBP-2 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
11-Mar-2010 KBP-2 3.1.4.2 Kala Khan
11-Mar-2010 KBP-3 3.1.5.3 Qari Sb
11-Mar-2010 KBP-5 4.2.11 News Paper & Periodicals
11-Mar-2010 KBP-5 3.1.2.1 KESC (Mir Alam)
11-Mar-2010 KBP-5 3.1.2.5 NHS Karsaz (Mir Alam)
11-Mar-2010 KBP-5 3.1.4.4 Van (Deisel , R & M)
12-Mar-2010 KBP-2 4.3.1 Quetta Staff Salries
13-Mar-2010 KBP-5 4.6.15 DSK EA S.I Ranjhan Qureshi
13-Mar-2010 KBP-6 4.6.39 DSK EA Fayyaz Soomro
15-Mar-2010 KBP-2 4.4.1 Fateh Khan (Personal Expense)
15-Mar-2010 KBP-4 4.2.1 KESC (Office)
15-Mar-2010 KBP-4 4.2.8 Telephone & Mobile Expense
15-Mar-2010 KJV-1 4.1.4.1.9 NK-0040
15-Mar-2010 KJV-1 4.1.4.1.11 QK-0039
15-Mar-2010 KJV-1 2.1.2.1 Asad Memon
17-Mar-2010 KBP-1 3.1.2.2 PTCL (Mir Aalam)
17-Mar-2010 KBP-1 3.1.2.3 SSGC (Mir Alam)
17-Mar-2010 KBP-6 4.2.9 Entertainment Expense
20-Mar-2010 KBP-4 4.6.16 DSK EA ARE Khwaja
22-Mar-2010 KBP-1 3.1.1.3 SSGC (Azam Sb)
24-Mar-2010 KBP-6 4.2.26 Professional & Other Fee
29-Mar-2010 KBP-1 4.1.6.13 Ashraf khatri (sand supplier)
30-Mar-2010 KJV-1 4.2.12 Bank Commission & Charges
30-Mar-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
31-Mar-2010 KJV-1 4.1.4.1.9 NK-0040
31-Mar-2010 KJV-1 4.1.4.1.11 QK-0039
1-Apr-2010 KBP-1 2.1.1.39 Azam Khan ( Personal - Loan )
1-Apr-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Apr-2010 KBP-2 4.2.26 Professional & Other Fee
1-Apr-2010 KBP-3 2.1.2.3 Razzaque Steel
1-Apr-2010 KBP-4 4.1.5.22 Taza Khan / Skh Iqbal
1-Apr-2010 KBP-5 3.1.1.12 Personal Expense (Azam Sb)
1-Apr-2010 KBP-6 3.1.1.14 Misc Home Expense ( Azam Sb)
1-Apr-2010 KBP-7 3.1.2.11 Personal Expense (Mir Alam)
1-Apr-2010 KBR-1 2.1.1.34 Loan - Bank of Kyber Quetta
1-Apr-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
1-Apr-2010 KBR-2 2.1.1.28 Meezan Bank a/c
1-Apr-2010 KBR-3 2.1.1.39 Azam Khan ( Personal - Loan )
1-Apr-2010 KBR-3 1.1.2.1 Bank Alfalah - PECHS Branch
2-Apr-2010 KJV-1 4.1.4.2.3 Steel
2-Apr-2010 KJV-1 2.1.2.3 Razzaque Steel
5-Apr-2010 KBP-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
5-Apr-2010 KBP-2 2.1.2.1 Asad Memon
5-Apr-2010 KBP-3 4.1.8.6 Fateh Khan (Site Expense)
5-Apr-2010 KBP-4 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
5-Apr-2010 KBP-5 4.2.4 R &M Office
5-Apr-2010 KBP-8 4.1.5.23 Trainee & other Engineers
5-Apr-2010 KBP-12 3.1.3.1 Personal Expense (Shamsuddin)
7-Apr-2010 KBP-1 3.1.1.10 Mobile Expense (Azam Sb)
7-Apr-2010 KBP-2 4.3.4 Pashine Complex
8-Apr-2010 KBP-1 3.1.5.1 Imran Tutor
8-Apr-2010 KBP-2 3.1.4.1 Tution Fees
8-Apr-2010 KBP-3 3.1.5.3 Qari Sb
8-Apr-2010 KBP-4 3.1.1.9 School & College Fee (Azam)
8-Apr-2010 KBP-4 3.1.2.8 School & College Fee (Mir Alam)
8-Apr-2010 KBP-6 1.1.1.1 Cash Main
8-Apr-2010 KBP-6 3.1.2.14 Masi , Home (mir alam)
8-Apr-2010 KBP-7 4.6.8 DSK Accomodation & Rent
9-Apr-2010 KBP-1 4.2.30 Salaries Expense ( ISB Staff)
9-Apr-2010 KBP-2 4.2.22 Prequalification P.Q
9-Apr-2010 KBP-3 4.6.36 DSK NHA The Engineer
9-Apr-2010 KBP-7 3.1.4.2 Kala Khan
9-Apr-2010 KBP-8 4.2.34 Travelling & Conveyance (Directors & Others)
10-Apr-2010 KBP-2 3.1.2.13 Misc Home Expense ( Mir Alam)
13-Apr-2010 KBP-1 4.1.4.2.9 Pipe - Khalid RCC Pipe
13-Apr-2010 KBP-2 4.2.3 Rent Expnense - Office
13-Apr-2010 KBP-3 3.1.2.1 KESC (Mir Alam)
13-Apr-2010 KBP-3 3.1.1.1 KESC (Azam Sb )
13-Apr-2010 KBP-4 4.2.2 Printing & Stationaries
13-Apr-2010 KBP-5 3.1.5.5 Driver Arif (Mir Alam)
13-Apr-2010 KBP-6 4.2.29 Salaries Expense (Khi Staff)
13-Apr-2010 KBP-8 3.1.2.10 Home Expense (Mir Alam)
13-Apr-2010 KBP-11 4.2.4 R &M Office
13-Apr-2010 KBR-1 4.3.4 Pashine Complex
15-Apr-2010 KJV-1 4.1.4.1.5 RN-0041
15-Apr-2010 KJV-1 4.1.4.1.9 NK-0040
15-Apr-2010 KJV-1 4.1.4.1.11 QK-0039
15-Apr-2010 KJV-1 2.1.2.1 Asad Memon
16-Apr-2010 KBP-1 3.1.5.2 Faisal Tutor
16-Apr-2010 KBP-2 4.6.7 DSK NHA Driector
16-Apr-2010 KBP-4 4.3.2 Quetta Office Expense
16-Apr-2010 KBP-4 4.3.1 Quetta Staff Salries
17-Apr-2010 KBP-2 3.1.2.1 KESC (Mir Alam)
17-Apr-2010 KBP-2 4.2.1 KESC (Office)
19-Apr-2010 KBP-2 4.1.6.9 Nawab Khan / Ataullah (Dumper)
19-Apr-2010 KBR-3 3.1.2.13 Misc Home Expense ( Mir Alam)
20-Apr-2010 KBP-2 4.2.38 Islamabad Office (Rent & Other Bills)
20-Apr-2010 KBP-3 4.6.33 DSK NHA OTHER
21-Apr-2010 KBP-1 4.1.5.24 M.E INAYATULLAH BHATTI
21-Apr-2010 KBP-6 4.2.6 Bonus & Other Benefits
21-Apr-2010 KBR-1 1.1.7.1 Suspense A/c
22-Apr-2010 KBP-2 4.2.8 Telephone & Mobile Expense
22-Apr-2010 KBP-2 3.1.2.3 SSGC (Mir Alam)
22-Apr-2010 KBP-3 4.2.20 Insurance , Excise & Other ( Vehicles)
23-Apr-2010 KBR-1 1.1.7.1 Suspense A/c
26-Apr-2010 KBP-3 4.1.4.2.9 Pipe - Khalid RCC Pipe
26-Apr-2010 KBP-4 2.1.1.22 Mughal Project / Khan Muhammad
27-Apr-2010 KBP-2 2.1.1.12 Zainullah
29-Apr-2010 KBP-2 4.1.8.27 Misc exp ( Site )
29-Apr-2010 KBP-5 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
29-Apr-2010 KBR-3 1.1.3.3.1 Contract Receiveable (NHA)
30-Apr-2010 KJV-1 4.2.12 Bank Commission & Charges
30-Apr-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
30-Apr-2010 KJV-2 4.1.4.1.5 RN-0041
30-Apr-2010 KJV-2 4.1.4.1.8 JT-5873
30-Apr-2010 KJV-2 4.1.4.1.9 NK-0040
30-Apr-2010 KJV-2 4.1.4.1.11 QK-0039
4-May-2010 KCP-1 4.1.8.6 Fateh Khan (Site Expense)
4-May-2010 KCP-1 1.1.1.1 Cash Main
6-May-2010 KBP-1 4.1.8.6 Fateh Khan (Site Expense)

6-May-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
6-May-2010 KBP-2 3.1.2.10 Home Expense (Mir Alam)
6-May-2010 KBP-2 3.1.2.11 Personal Expense (Mir Alam)
6-May-2010 KBP-3 3.1.3.1 Personal Expense (Shamsuddin)
6-May-2010 KBP-4 4.2.2 Printing & Stationaries
6-May-2010 KCP-1 3.1.2.13 Misc Home Expense ( Mir Alam)
10-May-2010 KBP-1 3.1.4.5 Family Expense
10-May-2010 KBP-2 1.1.1.1 Cash Main
10-May-2010 KBP-3 3.1.1.7 Kazim Expense
10-May-2010 KBR-1 2.1.1.2 Allauddin
10-May-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
10-May-2010 KJV-1 4.1.4.1.2 AU-0043
10-May-2010 KJV-1 4.1.4.1.5 RN-0041
10-May-2010 KJV-1 4.1.4.1.8 JT-5873
10-May-2010 KJV-1 4.1.4.1.9 NK-0040
10-May-2010 KJV-1 4.1.4.1.11 QK-0039
10-May-2010 KJV-1 2.1.2.1 Asad Memon
11-May-2010 KBP-1 2.1.2.1 Asad Memon
11-May-2010 KBP-6 4.1.6.9 Nawab Khan / Ataullah (Dumper)
11-May-2010 KBP-7 4.1.6.9 Nawab Khan / Ataullah (Dumper)
12-May-2010 KBP-1 3.1.1.7 Kazim Expense
12-May-2010 KBP-2 4.2.3 Rent Expnense - Office
13-May-2010 KBP-2 3.1.4.2 Kala Khan
13-May-2010 KBP-3 2.1.1.2 Allauddin
13-May-2010 KBP-6 3.1.1.12 Personal Expense (Azam Sb)
13-May-2010 KBP-7 4.1.5.22 Taza Khan / Skh Iqbal
13-May-2010 KBP-8 4.2.22 Prequalification P.Q
14-May-2010 KBP-1 1.1.2.2 Bank Alfalah - Quetta Branch
14-May-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
17-May-2010 KBP-1 4.6.37 DSK EA ARE A/Qadir Qazi
17-May-2010 KBP-2 4.6.14 DSK EA ME Fateh Ali Baloch
17-May-2010 KBP-3 4.6.15 DSK EA S.I Ranjhan Qureshi
17-May-2010 KBP-4 4.6.38 DSK EA Arif Memon
17-May-2010 KBP-5 4.6.39 DSK EA Fayyaz Soomro
17-May-2010 KBP-6 4.6.19 DSK EA L.T Sikandar Abro
17-May-2010 KBP-7 4.6.40 DSK EA L.T Shahid Raza
17-May-2010 KBP-8 4.6.16 DSK EA ARE Khwaja
17-May-2010 KBP-9 4.6.10 DSK EA QS Sajid
17-May-2010 KBP-10 4.1.5.21 SM Abid (Project Manager)
17-May-2010 KBP-11 4.1.5.21 SM Abid (Project Manager)

17-May-2010 KBP-12 4.2.30 Salaries Expense ( ISB Staff)
17-May-2010 KBP-13 4.2.29 Salaries Expense (Khi Staff)
17-May-2010 KBP-19 4.1.5.24 M.E INAYATULLAH BHATTI
17-May-2010 KBP-20 4.1.8.17 Shafiullah
17-May-2010 KBP-21 4.2.30 Salaries Expense ( ISB Staff)
17-May-2010 KBP-23 3.1.5.5 Driver Arif (Mir Alam)
17-May-2010 KBP-24 3.1.1.16 Home Staff ( Azam sb)
17-May-2010 KBP-25 3.1.5.1 Imran Tutor
17-May-2010 KBP-26 3.1.4.1 Tution Fees
17-May-2010 KBP-27 3.1.5.2 Faisal Tutor
17-May-2010 KBP-28 3.1.5.3 Qari Sb
17-May-2010 KBP-29 3.1.1.9 School & College Fee (Azam)
17-May-2010 KBP-30 3.1.2.8 School & College Fee (Mir Alam)
17-May-2010 KBP-30 4.2.11 News Paper & Periodicals
17-May-2010 KBP-30 3.1.2.5 NHS Karsaz (Mir Alam)
17-May-2010 KBP-30 3.1.2.4 Milk (Mir Alam)
17-May-2010 KBP-32 4.6.8 DSK Accomodation & Rent
17-May-2010 KBP-35 4.6.24 DSK NHA IPC AD Aftab 0.12%
17-May-2010 KBP-35 4.6.23 DSK NHA IPC AD Jahangeer 0.12%
17-May-2010 KBP-35 4.6.30 DSK NHA IPC Direcotor Zaidi 0.12%
17-May-2010 KBP-35 4.6.25 DSK NHA IPC Accountant & Staff
17-May-2010 KBP-35 4.6.21 DSK NHA IPC Director Construction
17-May-2010 KBP-35 4.6.29 DSK NHA IPC GM Construction 0.5 %
17-May-2010 KBP-35 4.6.20 DSK NHA IPC Member Construction 1%
17-May-2010 KBP-35 4.6.22 DSK NHA IPC GM Finance 0.3%
17-May-2010 KBP-35 4.6.33 DSK NHA OTHER
17-May-2010 KBP-36 4.2.4 R &M Office

18-May-2010 KBP-2 3.1.1.10 Mobile Expense (Azam Sb)
18-May-2010 KBP-3 4.2.36 Misc Expense (office)
19-May-2010 KBP-1 4.1.6.13 Ashraf khatri (sand supplier)
19-May-2010 KBP-2 4.2.34 Travelling & Conveyance (Directors & Others)
19-May-2010 KBP-4 3.1.4.4 Van (Deisel , R & M)
19-May-2010 KBP-5 4.2.9 Entertainment Expense
20-May-2010 KBP-3 4.2.24 Advertising Expenese
20-May-2010 KBP-4 4.1.5.23 Trainee & other Engineers
25-May-2010 KBP-1 4.2.38 Islamabad Office (Rent & Other Bills)

25-May-2010 KBP-2 2.1.1.17 Yousaf Alvi (Loan)
25-May-2010 KBP-3 4.2.22 Prequalification P.Q
25-May-2010 KBP-5 4.2.8 Telephone & Mobile Expense
25-May-2010 KBP-5 4.2.1 KESC (Office)
25-May-2010 KBP-5 3.1.2.2 PTCL (Mir Aalam)
25-May-2010 KBP-6 4.2.4 R &M Office
25-May-2010 KBP-10 1.1.1.1 Cash Main
25-May-2010 KBP-11 4.2.36 Misc Expense (office)
25-May-2010 KBP-11 4.3.4 Pashine Complex
25-May-2010 KBP-12 4.2.9 Entertainment Expense
25-May-2010 KBP-13 3.1.1.1 KESC (Azam Sb )
25-May-2010 KBP-13 3.1.2.1 KESC (Mir Alam)
25-May-2010 KBP-17 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
25-May-2010 KBP-18 3.1.2.7 Children Expense (Mir Alam)
25-May-2010 KJV-1 4.2.12 Bank Commission & Charges
25-May-2010 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
25-May-2010 KJV-6 3.1.1.12 Personal Expense (Azam Sb)
25-May-2010 KJV-6 2.1.1.17 Yousaf Alvi (Loan)
25-May-2010 KJV-7 1.1.2.1 Bank Alfalah - PECHS Branch
25-May-2010 KJV-7 4.6.26 DSK EA QS Anjum

26-May-2010 KBP-2 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
31-May-2010 KBP-1 3.1.1.5 NHS Karsaz (Azam Sb)
31-May-2010 KBP-2 3.1.1.14 Misc Home Expense ( Azam Sb)
31-May-2010 KJV-2 4.1.4.1.2 AU-0043
31-May-2010 KJV-2 4.1.4.1.5 RN-0041
31-May-2010 KJV-2 4.1.4.1.8 JT-5873
31-May-2010 KJV-2 4.1.4.1.9 NK-0040
31-May-2010 KJV-2 4.1.4.1.11 QK-0039
3-Jun-2010 KBP-1 3.1.1.11 Home Expense (Azam Sb)
3-Jun-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
3-Jun-2010 KBP-2 3.1.1.9 School & College Fee (Azam)
3-Jun-2010 KBP-3 3.1.4.5 Family Expense
3-Jun-2010 KBP-4 4.1.4.2.9 Pipe - Khalid RCC Pipe
3-Jun-2010 KBP-5 3.1.2.11 Personal Expense (Mir Alam)
3-Jun-2010 KBP-6 4.1.8.6 Fateh Khan (Site Expense)
3-Jun-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
3-Jun-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
3-Jun-2010 KBR-3 4.2.22 Prequalification P.Q
3-Jun-2010 KBR-3 3.1.4.4 Van (Deisel , R & M)
4-Jun-2010 KBP-4 3.1.1.4 Milk (Azam Sb)
4-Jun-2010 KBP-4 3.1.2.5 NHS Karsaz (Mir Alam)
4-Jun-2010 KBP-5 3.1.2.8 School & College Fee (Mir Alam)
4-Jun-2010 KBP-6 4.2.2 Printing & Stationaries
4-Jun-2010 KBP-7 3.1.1.12 Personal Expense (Azam Sb)
8-Jun-2010 KBP-1 4.2.3 Rent Expnense - Office
8-Jun-2010 KBP-2 3.1.5.5 Driver Arif (Mir Alam)
8-Jun-2010 KBP-3 1.2.2.5 Car ( Azam Islamabad )
8-Jun-2010 KBP-8 3.1.2.10 Home Expense (Mir Alam)
8-Jun-2010 KBP-9 3.1.3.1 Personal Expense (Shamsuddin)
9-Jun-2010 KBP-10 4.2.4 R &M Office
9-Jun-2010 KBP-11 3.1.1.1 KESC (Azam Sb )
9-Jun-2010 KBP-11 3.1.2.1 KESC (Mir Alam)
9-Jun-2010 KBP-12 1.1.1.1 Cash Main
9-Jun-2010 KBP-14 4.1.5.24 M.E INAYATULLAH BHATTI
9-Jun-2010 KBP-14 4.2.8 Telephone & Mobile Expense
10-Jun-2010 KBP-1 1.2.2.2 AWE-112
10-Jun-2010 KBP-2 4.2.29 Salaries Expense (Khi Staff)
10-Jun-2010 KBP-8 4.1.5.21 SM Abid (Project Manager)
10-Jun-2010 KBP-10 4.1.5.24 M.E INAYATULLAH BHATTI
10-Jun-2010 KBP-11 4.1.8.17 Shafiullah
10-Jun-2010 KBP-12 4.2.30 Salaries Expense ( ISB Staff)
10-Jun-2010 KBP-15 4.6.8 DSK Accomodation & Rent
10-Jun-2010 KBP-17 3.1.1.16 Home Staff ( Azam sb)
10-Jun-2010 KBP-18 3.1.5.3 Qari Sb
10-Jun-2010 KBP-19 4.2.34 Travelling & Conveyance (Directors & Others)
10-Jun-2010 KBP-20 3.1.5.2 Faisal Tutor
10-Jun-2010 KBP-21 4.2.44 Income Tax (salary)
11-Jun-2010 KBR-1 2.1.1.2 Allauddin
11-Jun-2010 KBR-3 4.2.4 R &M Office
11-Jun-2010 KBR-4 3.1.3.4 Children & Home Exp (Shamsuddin)
14-Jun-2010 KBP-1 4.1.5.22 Taza Khan / Skh Iqbal
14-Jun-2010 KBP-4 2.1.2.1 Asad Memon
15-Jun-2010 KBP-2 4.6.12 DSK EA RE Masood Nisar
15-Jun-2010 KBP-4 2.1.1.2 Allauddin
15-Jun-2010 KBP-9 4.3.1 Quetta Staff Salries
15-Jun-2010 KBP-10 4.1.5.2 Surveyor Habibullah
15-Jun-2010 KBR-2 4.2.34 Travelling & Conveyance (Directors & Others)
18-Jun-2010 KBP-1 4.6.37 DSK EA ARE A/Qadir Qazi
18-Jun-2010 KBP-2 4.6.14 DSK EA ME Fateh Ali Baloch
18-Jun-2010 KBP-3 4.6.15 DSK EA S.I Ranjhan Qureshi
18-Jun-2010 KBP-4 4.6.38 DSK EA Arif Memon
18-Jun-2010 KBP-5 4.6.19 DSK EA L.T Sikandar Abro
18-Jun-2010 KBP-6 4.6.40 DSK EA L.T Shahid Raza
18-Jun-2010 KBP-7 4.2.9 Entertainment Expense
18-Jun-2010 KBP-8 4.1.6.9 Nawab Khan / Ataullah (Dumper)
18-Jun-2010 KBP-9 4.2.22 Prequalification P.Q
21-Jun-2010 KBP-1 4.2.1 KESC (Office)
21-Jun-2010 KBP-1 4.2.8 Telephone & Mobile Expense
21-Jun-2010 KBP-1 3.1.2.2 PTCL (Mir Aalam)
21-Jun-2010 KBP-2 3.1.1.4 Milk (Azam Sb)
21-Jun-2010 KBP-2 3.1.2.4 Milk (Mir Alam)
21-Jun-2010 KBP-3 4.2.18 Charity (Khairat)
21-Jun-2010 KBP-5 4.6.16 DSK EA ARE Khwaja
21-Jun-2010 KBP-6 3.1.4.2 Kala Khan
22-Jun-2010 KBP-4 4.3.4 Pashine Complex
28-Jun-2010 KBP-3 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
28-Jun-2010 KBP-4 4.2.26 Professional & Other Fee
28-Jun-2010 KBP-5 3.1.3.1 Personal Expense (Shamsuddin)
28-Jun-2010 KBP-5 3.1.1.14 Misc Home Expense ( Azam Sb)
28-Jun-2010 KBP-6 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
28-Jun-2010 KBR-1 4.1.5.2 Surveyor Habibullah
28-Jun-2010 KBR-2 4.1.8.6 Fateh Khan (Site Expense)
28-Jun-2010 KBR-4 4.2.34 Travelling & Conveyance (Directors & Others)
28-Jun-2010 KBR-5 4.1.8.6 Fateh Khan (Site Expense)
28-Jun-2010 KJV-1 4.1.4.1.3 ALI -044
28-Jun-2010 KJV-1 4.1.4.1.8 JT-5873
28-Jun-2010 KJV-1 4.1.4.1.11 QK-0039
28-Jun-2010 KJV-1 2.1.2.1 Asad Memon
29-Jun-2010 KBP-1 4.6.34 DSK NHA Chairman
29-Jun-2010 KBR-1 1.1.1.1 Cash Main
30-Jun-2010 KBR-2 4.6.2 DSK NHA GM
30-Jun-2010 KJV-1 4.2.12 Bank Commission & Charges
30-Jun-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
30-Jun-2010 KJV-2 4.1.4.1.3 ALI -044
30-Jun-2010 KJV-2 4.1.4.1.8 JT-5873
30-Jun-2010 KJV-2 4.1.4.1.9 NK-0040
30-Jun-2010 KJV-2 4.1.4.1.11 QK-0039
2-Jul-2010 KBP-1 1.1.3.3.2 Call Deposit ( Receiveeable)
2-Jul-2010 KBP-1 1.1.2.2 Bank Alfalah - Quetta Branch
2-Jul-2010 KBP-2 1.1.2.1 Bank Alfalah - PECHS Branch
2-Jul-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
2-Jul-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Jul-2010 KJV-1 2.1.1.17 Yousaf Alvi (Loan)
2-Jul-2010 KJV-1 1.1.7.1 Suspense A/c
3-Jul-2010 KBP-1 4.1.8.6 Fateh Khan (Site Expense)
3-Jul-2010 KBP-2 3.1.1.5 NHS Karsaz (Azam Sb)
3-Jul-2010 KBP-2 3.1.2.5 NHS Karsaz (Mir Alam)
3-Jul-2010 KBP-3 4.2.2 Printing & Stationaries
3-Jul-2010 KBP-4 1.1.1.1 Cash Main
3-Jul-2010 KBP-5 4.2.34 Travelling & Conveyance (Directors & Others)
5-Jul-2010 KBP-1 4.4.1 Fateh Khan (Personal Expense)
5-Jul-2010 KBP-2 4.4.1 Fateh Khan (Personal Expense)
5-Jul-2010 KBP-3 4.1.6.9 Nawab Khan / Ataullah (Dumper)
5-Jul-2010 KBP-4 4.2.22 Prequalification P.Q
5-Jul-2010 KBP-5 3.1.2.11 Personal Expense (Mir Alam)
5-Jul-2010 KBP-6 4.2.3 Rent Expnense - Office
9-Jul-2010 KBP-1 4.2.34 Travelling & Conveyance (Directors & Others)
9-Jul-2010 KBP-2 3.1.1.12 Personal Expense (Azam Sb)
9-Jul-2010 KBP-3 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
9-Jul-2010 KBP-5 4.6.9 DSK EA Other
9-Jul-2010 KBP-6 4.2.29 Salaries Expense (Khi Staff)
9-Jul-2010 KBP-12 4.1.5.21 SM Abid (Project Manager)
9-Jul-2010 KBP-13 4.1.5.21 SM Abid (Project Manager)
9-Jul-2010 KBP-14 4.1.5.24 M.E INAYATULLAH BHATTI
9-Jul-2010 KBP-15 4.1.8.17 Shafiullah
9-Jul-2010 KBP-17 4.2.2 Printing & Stationaries
9-Jul-2010 KBP-19 3.1.5.5 Driver Arif (Mir Alam)
9-Jul-2010 KBP-20 3.1.1.16 Home Staff ( Azam sb)
9-Jul-2010 KBP-21 4.2.30 Salaries Expense ( ISB Staff)
9-Jul-2010 KBP-22 4.1.5.22 Taza Khan / Skh Iqbal
9-Jul-2010 KBP-23 3.1.2.11 Personal Expense (Mir Alam)
9-Jul-2010 KBP-24 3.1.3.1 Personal Expense (Shamsuddin)
9-Jul-2010 KBP-28 3.1.2.13 Misc Home Expense ( Mir Alam)
9-Jul-2010 KBP-29 3.1.1.1 KESC (Azam Sb )
9-Jul-2010 KBP-29 3.1.2.1 KESC (Mir Alam)
9-Jul-2010 KBP-30 3.1.1.11 Home Expense (Azam Sb)
9-Jul-2010 KBP-30 4.2.28 R & M AJS-208
9-Jul-2010 KBP-31 4.6.10 DSK EA QS Sajid
9-Jul-2010 KBP-33 4.2.6 Bonus & Other Benefits
10-Jul-2010 KBP-1 3.1.4.2 Kala Khan
10-Jul-2010 KBP-2 2.1.1.10 Habib-ur-Rahman
10-Jul-2010 KBP-2 4.2.12 Bank Commission & Charges
10-Jul-2010 KBP-2 4.2.41 Lawyer Fee
10-Jul-2010 KBP-2 4.3.4 Pashine Complex
13-Jul-2010 KCP-1 3.1.1.12 Personal Expense (Azam Sb)
13-Jul-2010 KCP-1 1.1.1.1 Cash Main
14-Jul-2010 KCP-1 4.2.4 R &M Office
14-Jul-2010 KCP-2 4.2.44 Income Tax (salary)
15-Jul-2010 KJV-1 4.1.4.1.3 ALI -044
15-Jul-2010 KJV-1 4.1.4.1.8 JT-5873
15-Jul-2010 KJV-1 4.1.4.1.9 NK-0040
15-Jul-2010 KJV-1 4.1.4.1.11 QK-0039
15-Jul-2010 KJV-1 2.1.2.1 Asad Memon
16-Jul-2010 KBR-1 1.1.3.3.2 Call Deposit ( Receiveeable)
16-Jul-2010 KCP-1 4.2.34 Travelling & Conveyance (Directors & Others)
21-Jul-2010 KBP-1 2.1.2.1 Asad Memon
21-Jul-2010 KCP-1 4.2.1 KESC (Office)
21-Jul-2010 KCP-1 4.2.8 Telephone & Mobile Expense
23-Jul-2010 KJV-1 4.1.4.2.3 Steel
23-Jul-2010 KJV-1 2.1.2.3 Razzaque Steel
24-Jul-2010 KJV-1 4.1.4.2.14 Cement
24-Jul-2010 KJV-1 2.1.2.5 Thatta Cement Company LTD
24-Jul-2010 KJV-2 4.1.4.2.14 Cement
26-Jul-2010 KCP-1 4.2.36 Misc Expense (office)
27-Jul-2010 KCP-1 3.1.2.11 Personal Expense (Mir Alam)
27-Jul-2010 KCP-2 4.1.8.6 Fateh Khan (Site Expense)
28-Jul-2010 KCP-1 2.1.2.5 Thatta Cement Company LTD
28-Jul-2010 KCP-2 4.1.8.30 Transportation (Site) Expense
29-Jul-2010 KBP-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
29-Jul-2010 KBP-2 2.1.2.3 Razzaque Steel
29-Jul-2010 KBP-2 1.1.7.1 Suspense A/c
29-Jul-2010 KBP-3 2.1.2.5 Thatta Cement Company LTD
29-Jul-2010 KBP-3 1.1.7.1 Suspense A/c

29-Jul-2010 KBP-6 4.6.37 DSK EA ARE A/Qadir Qazi
29-Jul-2010 KBP-7 4.6.14 DSK EA ME Fateh Ali Baloch
29-Jul-2010 KBP-8 4.6.38 DSK EA Arif Memon
29-Jul-2010 KBP-9 4.6.39 DSK EA Fayyaz Soomro
29-Jul-2010 KBP-10 4.6.19 DSK EA L.T Sikandar Abro
29-Jul-2010 KBP-11 4.6.40 DSK EA L.T Shahid Raza
29-Jul-2010 KBP-14 3.1.3.1 Personal Expense (Shamsuddin)
29-Jul-2010 KJV-1 4.1.4.2.14 Cement
31-Jul-2010 KBP-1 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
31-Jul-2010 KBP-5 2.1.2.1 Asad Memon
31-Jul-2010 KJV-1 4.2.12 Bank Commission & Charges
31-Jul-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
31-Jul-2010 KJV-2 4.1.4.1.8 JT-5873
31-Jul-2010 KJV-2 4.1.4.1.9 NK-0040
31-Jul-2010 KJV-2 4.1.4.1.11 QK-0039
31-Jul-2010 KJV-2 2.1.2.1 Asad Memon
2-Aug-2010 KBR-1 4.1.8.6 Fateh Khan (Site Expense)
2-Aug-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
5-Aug-2010 KBP-1 4.1.8.6 Fateh Khan (Site Expense)
5-Aug-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
5-Aug-2010 KBP-2 2.1.2.5 Thatta Cement Company LTD
5-Aug-2010 KBP-3 4.1.8.30 Transportation (Site) Expense
5-Aug-2010 KBP-4 3.1.1.4 Milk (Azam Sb)
5-Aug-2010 KBP-4 3.1.2.4 Milk (Mir Alam)
5-Aug-2010 KBP-4 3.1.4.2 Kala Khan
5-Aug-2010 KBP-4 3.1.1.5 NHS Karsaz (Azam Sb)
5-Aug-2010 KBP-4 3.1.2.5 NHS Karsaz (Mir Alam)
5-Aug-2010 KBP-6 3.1.2.10 Home Expense (Mir Alam)
5-Aug-2010 KBP-7 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
5-Aug-2010 KJV-1 4.1.4.2.14 Cement
5-Aug-2010 KJV-1 2.1.2.5 Thatta Cement Company LTD
5-Aug-2010 KJV-2 4.1.4.2.14 Cement
6-Aug-2010 KBP-1 2.1.2.3 Razzaque Steel
6-Aug-2010 KBP-2 4.4.1 Fateh Khan (Personal Expense)
6-Aug-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
7-Aug-2010 KJV-1 4.1.4.2.3 Steel
7-Aug-2010 KJV-1 2.1.2.3 Razzaque Steel
9-Aug-2010 KBP-1 2.1.2.1 Asad Memon
9-Aug-2010 KBP-3 4.2.2 Printing & Stationaries
9-Aug-2010 KBP-4 3.1.1.12 Personal Expense (Azam Sb)
9-Aug-2010 KBP-5 3.1.1.1 KESC (Azam Sb )
9-Aug-2010 KBP-5 3.1.2.1 KESC (Mir Alam)
9-Aug-2010 KBR-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
9-Aug-2010 KJV-1 4.2.12 Bank Commission & Charges
9-Aug-2010 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
9-Aug-2010 KJV-2 1.1.2.2 Bank Alfalah - Quetta Branch
10-Aug-2010 KBP-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
10-Aug-2010 KBP-2 4.2.3 Rent Expnense - Office
10-Aug-2010 KBP-3 1.2.2.3 AJS-208
10-Aug-2010 KBP-4 3.1.2.13 Misc Home Expense ( Mir Alam)
11-Aug-2010 KBP-3 2.1.2.2 Amreli Steel
11-Aug-2010 KBP-4 4.2.38 Islamabad Office (Rent & Other Bills)
11-Aug-2010 KBP-9 2.1.1.22 Mughal Project / Khan Muhammad
12-Aug-2010 KBP-1 4.2.29 Salaries Expense (Khi Staff)
12-Aug-2010 KBR-3 3.1.2.11 Personal Expense (Mir Alam)
12-Aug-2010 KJV-1 4.1.4.2.3 Steel
12-Aug-2010 KJV-1 2.1.2.2 Amreli Steel
12-Aug-2010 KJV-2 4.1.4.2.14 Cement
12-Aug-2010 KJV-3 4.1.4.2.14 Cement
13-Aug-2010 KBP-1 4.2.34 Travelling & Conveyance (Directors & Others)
13-Aug-2010 KBP-2 3.1.5.5 Driver Arif (Mir Alam)
13-Aug-2010 KBP-3 3.1.1.7 Kazim Expense
13-Aug-2010 KBP-8 1.1.3.2.5 Ideal Trading ( loan receiveable)
15-Aug-2010 KJV-1 4.1.4.1.8 JT-5873
15-Aug-2010 KJV-1 4.1.4.1.9 NK-0040
15-Aug-2010 KJV-1 4.1.4.1.11 QK-0039
15-Aug-2010 KJV-1 2.1.2.1 Asad Memon
16-Aug-2010 KJV-1 1.1.4.3 Other Security Deposits
16-Aug-2010 KJV-2 1.1.4.3 Other Security Deposits
19-Aug-2010 KBP-1 4.2.22 Prequalification P.Q

19-Aug-2010 KBP-4 2.1.2.2 Amreli Steel
19-Aug-2010 KBP-5 2.1.1.22 Mughal Project / Khan Muhammad

19-Aug-2010 KBP-6 4.1.5.22 Taza Khan / Skh Iqbal
19-Aug-2010 KBP-7 4.1.6.9 Nawab Khan / Ataullah (Dumper)
19-Aug-2010 KBP-9 4.6.33 DSK NHA OTHER
19-Aug-2010 KBP-10 3.1.3.1 Personal Expense (Shamsuddin)

20-Aug-2010 KBR-2 4.6.33 DSK NHA OTHER
20-Aug-2010 KBR-3 4.6.33 DSK NHA OTHER
21-Aug-2010 KBP-1 4.2.8 Telephone & Mobile Expense

21-Aug-2010 KBP-1 4.2.1 KESC (Office)
21-Aug-2010 KBP-1 3.1.1.3 SSGC (Azam Sb)
21-Aug-2010 KBP-1 3.1.2.2 PTCL (Mir Aalam)
21-Aug-2010 KBP-2 1.1.1.1 Cash Main
21-Aug-2010 KBP-6 3.1.4.1 Tution Fees
21-Aug-2010 KBP-7 3.1.5.1 Imran Tutor
23-Aug-2010 KBP-1 4.2.17 Zakat Expense
23-Aug-2010 KBP-3 4.2.6 Bonus & Other Benefits
23-Aug-2010 KBP-4 3.1.2.11 Personal Expense (Mir Alam)
23-Aug-2010 KJV-1 4.1.4.2.3 Steel
23-Aug-2010 KJV-1 2.1.2.2 Amreli Steel
23-Aug-2010 KJV-2 4.1.4.2.14 Cement
23-Aug-2010 KJV-3 4.1.4.2.14 Cement
24-Aug-2010 KBP-2 4.6.8 DSK Accomodation & Rent
25-Aug-2010 KBP-1 4.6.2 DSK NHA GM
25-Aug-2010 KBP-2 4.2.38 Islamabad Office (Rent & Other Bills)
25-Aug-2010 KBP-3 3.1.1.9 School & College Fee (Azam)
26-Aug-2010 KBP-1 2.1.1.4 Yawar Aziz
26-Aug-2010 KBP-2 4.2.36 Misc Expense (office)

26-Aug-2010 KBP-3 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
26-Aug-2010 KBP-4 4.3.1 Quetta Staff Salries
26-Aug-2010 KBP-5 3.1.2.10 Home Expense (Mir Alam)
26-Aug-2010 KBP-6 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
27-Aug-2010 KBP-1 4.2.18 Charity (Khairat)
27-Aug-2010 KBP-3 1.1.1.1 Cash Main
30-Aug-2010 KBP-2 4.2.18 Charity (Khairat)

30-Aug-2010 KBP-5 4.6.10 DSK EA QS Sajid
30-Aug-2010 KJV-1 4.1.4.1.8 JT-5873
30-Aug-2010 KJV-1 4.1.4.1.9 NK-0040
30-Aug-2010 KJV-1 4.1.4.1.11 QK-0039
30-Aug-2010 KJV-1 2.1.2.1 Asad Memon
31-Aug-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Sep-2010 KBP-1 4.2.29 Salaries Expense (Khi Staff)
1-Sep-2010 KBP-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Sep-2010 KBP-8 4.1.5.21 SM Abid (Project Manager)
1-Sep-2010 KBP-9 4.1.5.21 SM Abid (Project Manager)
1-Sep-2010 KBP-10 4.1.5.24 M.E INAYATULLAH BHATTI
1-Sep-2010 KBP-11 4.1.5.24 M.E INAYATULLAH BHATTI
1-Sep-2010 KBP-12 4.2.30 Salaries Expense ( ISB Staff)
1-Sep-2010 KBP-15 3.1.5.5 Driver Arif (Mir Alam)
1-Sep-2010 KBP-16 3.1.5.3 Qari Sb
1-Sep-2010 KBP-17 3.1.5.2 Faisal Tutor
1-Sep-2010 KBR-1 4.6.14 DSK EA ME Fateh Ali Baloch
1-Sep-2010 KBR-1 1.1.2.1 Bank Alfalah - PECHS Branch
2-Sep-2010 KBP-1 2.1.2.5 Thatta Cement Company LTD
2-Sep-2010 KBP-2 4.1.8.30 Transportation (Site) Expense
2-Sep-2010 KBP-3 4.6.37 DSK EA ARE A/Qadir Qazi
2-Sep-2010 KBP-4 4.6.15 DSK EA S.I Ranjhan Qureshi
2-Sep-2010 KBP-5 4.6.38 DSK EA Arif Memon
2-Sep-2010 KBP-6 4.6.39 DSK EA Fayyaz Soomro
2-Sep-2010 KBP-7 4.6.39 DSK EA Fayyaz Soomro
2-Sep-2010 KBP-8 4.6.19 DSK EA L.T Sikandar Abro
2-Sep-2010 KBP-10 4.6.40 DSK EA L.T Shahid Raza
2-Sep-2010 KBP-11 4.6.16 DSK EA ARE Khwaja
2-Sep-2010 KBP-12 3.1.4.2 Kala Khan
2-Sep-2010 KBP-13 3.1.1.11 Home Expense (Azam Sb)
2-Sep-2010 KBP-13 3.1.2.10 Home Expense (Mir Alam)
2-Sep-2010 KBP-14 4.6.15 DSK EA S.I Ranjhan Qureshi
2-Sep-2010 KBP-15 4.3.1 Quetta Staff Salries
2-Sep-2010 KBP-17 4.2.34 Travelling & Conveyance (Directors & Others)
2-Sep-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
3-Sep-2010 KBP-1 3.1.5.2 Faisal Tutor
4-Sep-2010 KBP-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
4-Sep-2010 KBP-2 1.2.2.2 AWE-112
4-Sep-2010 KBP-3 4.1.5.22 Taza Khan / Skh Iqbal
4-Sep-2010 KBP-4 3.1.1.12 Personal Expense (Azam Sb)
4-Sep-2010 KCP-1 4.1.5.25 Surveyor Abdul Ghaffar
4-Sep-2010 KCP-1 1.1.1.1 Cash Main
4-Sep-2010 KJV-1 4.1.5.22 Taza Khan / Skh Iqbal
4-Sep-2010 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
4-Sep-2010 KJV-2 4.1.6.9 Nawab Khan / Ataullah (Dumper)
4-Sep-2010 KJV-3 4.1.4.2.14 Cement
4-Sep-2010 KJV-3 2.1.2.5 Thatta Cement Company LTD
6-Sep-2010 KBP-1 4.6.9 DSK EA Other
6-Sep-2010 KBP-2 3.1.1.9 School & College Fee (Azam)
6-Sep-2010 KBP-2 3.1.2.8 School & College Fee (Mir Alam)
6-Sep-2010 KBP-3 3.1.1.5 NHS Karsaz (Azam Sb)
6-Sep-2010 KBP-3 3.1.2.5 NHS Karsaz (Mir Alam)
6-Sep-2010 KBP-4 3.1.5.3 Qari Sb
6-Sep-2010 KBP-4 3.1.1.9 School & College Fee (Azam)
6-Sep-2010 KBP-4 3.1.2.8 School & College Fee (Mir Alam)
6-Sep-2010 KBP-5 4.2.2 Printing & Stationaries
6-Sep-2010 KBP-6 4.2.3 Rent Expnense - Office
6-Sep-2010 KBP-8 3.1.2.11 Personal Expense (Mir Alam)
6-Sep-2010 KBP-9 3.1.3.1 Personal Expense (Shamsuddin)
6-Sep-2010 KBP-10 3.1.1.1 KESC (Azam Sb )
6-Sep-2010 KBP-10 3.1.2.1 KESC (Mir Alam)
6-Sep-2010 KBP-11 1.2.2.2 AWE-112
6-Sep-2010 KBP-12 4.4.1 Fateh Khan (Personal Expense)
6-Sep-2010 KCP-1 3.1.1.7 Kazim Expense
6-Sep-2010 KCP-1 1.1.1.1 Cash Main
8-Sep-2010 KBP-2 4.1.8.6 Fateh Khan (Site Expense)
8-Sep-2010 KBP-3 1.1.1.1 Cash Main
15-Sep-2010 KJV-1 4.1.4.1.8 JT-5873
15-Sep-2010 KJV-1 4.1.4.1.9 NK-0040
15-Sep-2010 KJV-1 4.1.4.1.11 QK-0039
15-Sep-2010 KJV-1 2.1.2.1 Asad Memon
16-Sep-2010 KBP-2 3.1.2.13 Misc Home Expense ( Mir Alam)
17-Sep-2010 KBR-1 1.1.3.3.1 Contract Receiveable (NHA)
17-Sep-2010 KBR-2 1.1.3.3.1 Contract Receiveable (NHA)
18-Sep-2010 KBP-1 3.1.4.2 Kala Khan
19-Sep-2010 KBP-1 3.1.1.4 Milk (Azam Sb)
19-Sep-2010 KBP-1 3.1.2.4 Milk (Mir Alam)
20-Sep-2010 KBP-3 4.2.1 KESC (Office)
21-Sep-2010 KBP-1 4.6.2 DSK NHA GM
21-Sep-2010 KBP-2 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
21-Sep-2010 KBP-3 4.6.2 DSK NHA GM

21-Sep-2010 KBR-2 4.6.24 DSK NHA IPC AD Aftab 0.12%
21-Sep-2010 KBR-2 4.6.23 DSK NHA IPC AD Jahangeer 0.12%
21-Sep-2010 KBR-2 4.6.30 DSK NHA IPC Direcotor Zaidi 0.12%
21-Sep-2010 KBR-2 4.6.25 DSK NHA IPC Accountant & Staff
21-Sep-2010 KBR-2 4.6.21 DSK NHA IPC Director Construction
21-Sep-2010 KBR-2 4.6.29 DSK NHA IPC GM Construction 0.5 %
21-Sep-2010 KBR-2 4.6.22 DSK NHA IPC GM Finance 0.3%
21-Sep-2010 KBR-2 4.6.20 DSK NHA IPC Member Construction 1%
21-Sep-2010 KBR-2 3.1.1.12 Personal Expense (Azam Sb)


21-Sep-2010 KJV-1 4.2.12 Bank Commission & Charges
21-Sep-2010 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
22-Sep-2010 KBP-2 4.2.44 Income Tax (salary)
22-Sep-2010 KBP-3 4.2.35 R & M Computer
23-Sep-2010 KBP-1 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
23-Sep-2010 KBP-2 4.2.8 Telephone & Mobile Expense
23-Sep-2010 KBP-4 4.2.34 Travelling & Conveyance (Directors & Others)
24-Sep-2010 KBP-1 4.2.9 Entertainment Expense
24-Sep-2010 KBP-2 1.1.1.1 Cash Main
27-Sep-2010 KBP-1 2.1.1.44 Muzaffar s /o Akhtar
27-Sep-2010 KBP-3 3.1.1.11 Home Expense (Azam Sb)
27-Sep-2010 KBP-5 3.1.2.11 Personal Expense (Mir Alam)
27-Sep-2010 KBP-6 4.1.8.6 Fateh Khan (Site Expense)
27-Sep-2010 KBP-7 2.1.2.1 Asad Memon
27-Sep-2010 KBP-9 4.1.5.2 Surveyor Habibullah
27-Sep-2010 KJV-1 4.1.4.1.8 JT-5873
27-Sep-2010 KJV-1 4.1.4.1.9 NK-0040
27-Sep-2010 KJV-1 4.1.4.1.11 QK-0039
27-Sep-2010 KJV-1 2.1.2.1 Asad Memon
30-Sep-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
1-Oct-2010 KBP-1 2.1.2.5 Thatta Cement Company LTD
1-Oct-2010 KBP-2 4.1.8.30 Transportation (Site) Expense
1-Oct-2010 KBP-3 2.1.1.17 Yousaf Alvi (Loan)
1-Oct-2010 KBP-4 2.1.1.17 Yousaf Alvi (Loan)
1-Oct-2010 KBP-7 3.1.3.1 Personal Expense (Shamsuddin)
1-Oct-2010 KBP-8 3.1.4.2 Kala Khan
1-Oct-2010 KBP-9 4.2.29 Salaries Expense (Khi Staff)
1-Oct-2010 KBP-9 3.1.1.7 Kazim Expense
1-Oct-2010 KBP-9 3.1.1.10 Mobile Expense (Azam Sb)
1-Oct-2010 KJV-1 1.1.7.1 Suspense A/c
1-Oct-2010 KJV-1 4.6.12 DSK EA RE Masood Nisar
1-Oct-2010 KJV-1 4.6.10 DSK EA QS Sajid
1-Oct-2010 KJV-1 2.1.1.17 Yousaf Alvi (Loan)
4-Oct-2010 KBP-1 3.1.4.4 Van (Deisel , R & M)
4-Oct-2010 KJV-1 4.1.4.2.14 Cement
4-Oct-2010 KJV-1 2.1.2.5 Thatta Cement Company LTD
4-Oct-2010 KJV-2 4.1.4.2.14 Cement
5-Oct-2010 KBP-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
5-Oct-2010 KBP-3 2.1.1.22 Mughal Project / Khan Muhammad
5-Oct-2010 KBP-4 4.1.5.22 Taza Khan / Skh Iqbal
5-Oct-2010 KJV-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
5-Oct-2010 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
7-Oct-2010 KBP-2 1.2.2.3 AJS-208

8-Oct-2010 KBP-1 3.1.1.11 Home Expense (Azam Sb)
11-Oct-2010 KBP-1 4.6.39 DSK EA Fayyaz Soomro
11-Oct-2010 KBP-4 4.6.19 DSK EA L.T Sikandar Abro
11-Oct-2010 KBP-5 4.6.19 DSK EA L.T Sikandar Abro
11-Oct-2010 KBP-6 4.6.40 DSK EA L.T Shahid Raza
11-Oct-2010 KBP-7 4.6.16 DSK EA ARE Khwaja
11-Oct-2010 KBP-8 4.6.10 DSK EA QS Sajid
11-Oct-2010 KBP-10 4.6.10 DSK EA QS Sajid
11-Oct-2010 KBP-11 4.6.12 DSK EA RE Masood Nisar
11-Oct-2010 KBP-12 2.1.2.1 Asad Memon

11-Oct-2010 KBR-3 4.6.37 DSK EA ARE A/Qadir Qazi
11-Oct-2010 KBR-4 4.6.14 DSK EA ME Fateh Ali Baloch
11-Oct-2010 KBR-5 4.6.14 DSK EA ME Fateh Ali Baloch
11-Oct-2010 KBR-6 4.6.15 DSK EA S.I Ranjhan Qureshi
11-Oct-2010 KBR-7 4.6.38 DSK EA Arif Memon
11-Oct-2010 KJV-1 4.1.4.1.8 JT-5873
11-Oct-2010 KJV-1 4.1.4.1.9 NK-0040
11-Oct-2010 KJV-1 4.1.4.1.11 QK-0039
11-Oct-2010 KJV-1 2.1.2.1 Asad Memon
12-Oct-2010 KBP-3 4.2.18 Charity (Khairat)
12-Oct-2010 KBP-3 3.1.1.10 Mobile Expense (Azam Sb)
12-Oct-2010 KBP-4 4.2.38 Islamabad Office (Rent & Other Bills)
12-Oct-2010 KBP-5 4.2.38 Islamabad Office (Rent & Other Bills)
15-Oct-2010 KBR-2 2.1.1.2 Allauddin
16-Oct-2010 KBP-1 3.1.1.3 SSGC (Azam Sb)
16-Oct-2010 KBP-1 3.1.1.4 Milk (Azam Sb)
16-Oct-2010 KBP-1 3.1.1.9 School & College Fee (Azam)
16-Oct-2010 KBP-1 3.1.2.2 PTCL (Mir Aalam)
16-Oct-2010 KBP-1 3.1.2.3 SSGC (Mir Alam)
16-Oct-2010 KBP-1 3.1.2.4 Milk (Mir Alam)
16-Oct-2010 KBP-2 3.1.1.9 School & College Fee (Azam)
16-Oct-2010 KBP-2 3.1.2.8 School & College Fee (Mir Alam)
16-Oct-2010 KBP-4 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
18-Oct-2010 KBP-5 4.1.5.21 SM Abid (Project Manager)
18-Oct-2010 KBP-6 4.1.5.21 SM Abid (Project Manager)
18-Oct-2010 KBP-7 4.1.5.24 M.E INAYATULLAH BHATTI
18-Oct-2010 KBP-8 4.1.5.24 M.E INAYATULLAH BHATTI
18-Oct-2010 KBP-9 4.2.30 Salaries Expense ( ISB Staff)
18-Oct-2010 KBP-11 4.2.2 Printing & Stationaries
18-Oct-2010 KBP-13 4.2.3 Rent Expnense - Office
18-Oct-2010 KBP-14 3.1.5.5 Driver Arif (Mir Alam)
18-Oct-2010 KBP-15 3.1.5.3 Qari Sb
18-Oct-2010 KBP-17 3.1.5.2 Faisal Tutor
18-Oct-2010 KBP-18 4.3.1 Quetta Staff Salries
18-Oct-2010 KBP-20 4.4.1 Fateh Khan (Personal Expense)
18-Oct-2010 KBP-21 2.1.2.1 Asad Memon
18-Oct-2010 KBP-22 4.3.3 Islamabad Expense (Property & Other Fee etc)
18-Oct-2010 KBP-22 4.6.20 DSK NHA IPC Member Construction 1%
18-Oct-2010 KBP-23 4.2.2 Printing & Stationaries
18-Oct-2010 KBP-25 3.1.2.10 Home Expense (Mir Alam)
18-Oct-2010 KBP-30 3.1.1.8 Children Expense (Azam Sb)
18-Oct-2010 KBP-31 2.1.1.2 Allauddin
18-Oct-2010 KJV-1 4.1.5.21 SM Abid (Project Manager)
18-Oct-2010 KJV-1 4.2.44 Income Tax (salary)
18-Oct-2010 KJV-2 4.1.5.24 M.E INAYATULLAH BHATTI
18-Oct-2010 KJV-2 4.2.44 Income Tax (salary)
18-Oct-2010 KJV-3 4.1.5.22 Taza Khan / Skh Iqbal

18-Oct-2010 KJV-3 5.2.3 Other Discount ( bank Cash Withdrawl)
21-Oct-2010 KBP-3 1.1.3.3.2 Call Deposit ( Receiveeable)
21-Oct-2010 KBP-5 4.2.34 Travelling & Conveyance (Directors & Others)
21-Oct-2010 KBP-6 1.1.1.1 Cash Main
21-Oct-2010 KBP-9 2.1.2.5 Thatta Cement Company LTD
21-Oct-2010 KBP-10 4.1.8.30 Transportation (Site) Expense
22-Oct-2010 KBP-1 4.6.12 DSK EA RE Masood Nisar
22-Oct-2010 KBP-2 2.1.1.14 Haroon Sb (Loan)

22-Oct-2010 KBP-4 3.1.2.6 House Rent (Mir Alam)
22-Oct-2010 KBP-6 4.2.34 Travelling & Conveyance (Directors & Others)
22-Oct-2010 KBP-6 4.6.7 DSK NHA Driector
22-Oct-2010 KBR-2 2.1.1.14 Haroon Sb (Loan)
22-Oct-2010 KJV-1 4.1.4.2.14 Cement
22-Oct-2010 KJV-2 4.1.4.2.14 Cement
25-Oct-2010 KBP-1 1.1.1.1 Cash Main
25-Oct-2010 KBP-3 3.1.1.14 Misc Home Expense ( Azam Sb)
25-Oct-2010 KBP-3 3.1.2.13 Misc Home Expense ( Mir Alam)
25-Oct-2010 KBP-4 1.1.7.1 Suspense A/c
25-Oct-2010 KBP-7 3.1.2.13 Misc Home Expense ( Mir Alam)
25-Oct-2010 KBR-2 3.1.2.10 Home Expense (Mir Alam)
25-Oct-2010 KBR-2 3.1.4.3 Mother Medical Test etc
25-Oct-2010 KBR-2 3.1.2.7 Children Expense (Mir Alam)
26-Oct-2010 KBR-3 2.1.1.44 Muzaffar s /o Akhtar
29-Oct-2010 KBP-8 4.1.9.1 AUM 792
29-Oct-2010 KBP-8 4.1.9.2 AUM 793
29-Oct-2010 KBP-8 4.1.9.3 AUM 794
29-Oct-2010 KBP-8 4.1.9.4 AUM 795
29-Oct-2010 KBP-8 4.1.9.5 AUM 796
30-Oct-2010 KBP-1 3.1.5.2 Faisal Tutor

30-Oct-2010 KJV-1 4.2.12 Bank Commission & Charges
30-Oct-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
31-Oct-2010 KJV-1 4.1.4.1.8 JT-5873
31-Oct-2010 KJV-1 4.1.4.1.9 NK-0040
31-Oct-2010 KJV-1 4.1.4.1.10 NK-OIL
31-Oct-2010 KJV-1 4.1.4.1.11 QK-0039
31-Oct-2010 KJV-1 2.1.2.1 Asad Memon
2-Nov-2010 KBP-1 3.1.5.5 Driver Arif (Mir Alam)
2-Nov-2010 KBP-2 4.1.5.23 Trainee & other Engineers
2-Nov-2010 KBP-5 4.2.22 Prequalification P.Q
2-Nov-2010 KBP-6 4.1.5.22 Taza Khan / Skh Iqbal
3-Nov-2010 KBP-1 2.1.2.1 Asad Memon
3-Nov-2010 KBP-2 4.6.33 DSK NHA OTHER
3-Nov-2010 KBP-3 4.6.9 DSK EA Other
3-Nov-2010 KBR-2 2.1.2.2 Amreli Steel
4-Nov-2010 KBP-1 4.6.2 DSK NHA GM
4-Nov-2010 KBP-3 4.2.2 Printing & Stationaries
4-Nov-2010 KBP-4 4.1.5.25 Surveyor Abdul Ghaffar

4-Nov-2010 KJV-1 4.1.4.2.3 Steel
4-Nov-2010 KJV-1 2.1.2.2 Amreli Steel
8-Nov-2010 KBP-2 3.1.1.1 KESC (Azam Sb )
8-Nov-2010 KBP-2 3.1.2.1 KESC (Mir Alam)
9-Nov-2010 KBP-2 4.6.37 DSK EA ARE A/Qadir Qazi
9-Nov-2010 KBP-3 4.6.14 DSK EA ME Fateh Ali Baloch
9-Nov-2010 KBP-4 4.6.15 DSK EA S.I Ranjhan Qureshi
9-Nov-2010 KBP-5 4.6.38 DSK EA Arif Memon
9-Nov-2010 KBP-6 4.6.39 DSK EA Fayyaz Soomro
9-Nov-2010 KBP-7 4.6.19 DSK EA L.T Sikandar Abro
9-Nov-2010 KBP-8 4.6.40 DSK EA L.T Shahid Raza
9-Nov-2010 KBP-9 4.6.16 DSK EA ARE Khwaja
9-Nov-2010 KBP-10 4.6.10 DSK EA QS Sajid
9-Nov-2010 KBP-11 4.6.14 DSK EA ME Fateh Ali Baloch
9-Nov-2010 KBP-12 4.6.15 DSK EA S.I Ranjhan Qureshi
9-Nov-2010 KBP-13 4.6.39 DSK EA Fayyaz Soomro
9-Nov-2010 KBP-14 4.6.19 DSK EA L.T Sikandar Abro
9-Nov-2010 KBP-15 4.6.10 DSK EA QS Sajid
9-Nov-2010 KBP-23 3.1.5.3 Qari Sb
9-Nov-2010 KBP-25 4.1.5.21 SM Abid (Project Manager)
9-Nov-2010 KBP-26 4.1.5.21 SM Abid (Project Manager)
9-Nov-2010 KBP-27 4.1.5.24 M.E INAYATULLAH BHATTI
9-Nov-2010 KBP-28 4.1.5.24 M.E INAYATULLAH BHATTI
9-Nov-2010 KBP-29 4.2.30 Salaries Expense ( ISB Staff)
9-Nov-2010 KBP-30 4.2.3 Rent Expnense - Office
9-Nov-2010 KBP-30 4.2.40 Other Office Utilities Bills
9-Nov-2010 KBP-31 3.1.5.2 Faisal Tutor
9-Nov-2010 KBP-33 3.1.1.7 Kazim Expense
9-Nov-2010 KBP-34 3.1.3.1 Personal Expense (Shamsuddin)
9-Nov-2010 KBR-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
9-Nov-2010 KJV-1 4.1.5.21 SM Abid (Project Manager)
9-Nov-2010 KJV-1 4.2.44 Income Tax (salary)
9-Nov-2010 KJV-2 4.1.5.24 M.E INAYATULLAH BHATTI
9-Nov-2010 KJV-2 4.2.44 Income Tax (salary)
10-Nov-2010 KJV-1 4.1.8.6 Fateh Khan (Site Expense)
10-Nov-2010 KJV-1 2.1.1.2 Allauddin
10-Nov-2010 KJV-2 3.1.1.12 Personal Expense (Azam Sb)

12-Nov-2010 KBP-5 4.1.5.22 Taza Khan / Skh Iqbal
12-Nov-2010 KBP-6 3.1.1.11 Home Expense (Azam Sb)
12-Nov-2010 KBP-7 3.1.2.14 Masi , Home (mir alam)
12-Nov-2010 KBP-8 4.1.5.2 Surveyor Habibullah
12-Nov-2010 KBP-9 4.3.1 Quetta Staff Salries
12-Nov-2010 KBP-10 4.1.9.1 AUM 792
12-Nov-2010 KBP-10 4.1.9.2 AUM 793
12-Nov-2010 KBP-10 4.1.9.3 AUM 794
12-Nov-2010 KBP-10 4.1.9.4 AUM 795
12-Nov-2010 KBP-10 4.1.9.5 AUM 796

12-Nov-2010 KJV-1 4.1.5.22 Taza Khan / Skh Iqbal
12-Nov-2010 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
13-Nov-2010 KBP-2 4.6.12 DSK EA RE Masood Nisar
13-Nov-2010 KBP-3 4.6.36 DSK NHA The Engineer
13-Nov-2010 KJV-1 4.6.33 DSK NHA OTHER
13-Nov-2010 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
15-Nov-2010 KJV-1 4.1.4.1.8 JT-5873
15-Nov-2010 KJV-1 4.1.4.1.9 NK-0040
15-Nov-2010 KJV-1 4.1.4.1.10 NK-OIL
15-Nov-2010 KJV-1 4.1.4.1.11 QK-0039
15-Nov-2010 KJV-1 2.1.2.1 Asad Memon
23-Nov-2010 KBP-2 2.1.2.1 Asad Memon
23-Nov-2010 KBP-4 3.1.1.11 Home Expense (Azam Sb)
23-Nov-2010 KBP-5 4.2.8 Telephone & Mobile Expense
23-Nov-2010 KBP-10 4.2.4 R &M Office
23-Nov-2010 KBP-11 4.6.8 DSK Accomodation & Rent
23-Nov-2010 KBP-12 4.2.1 KESC (Office)
23-Nov-2010 KBP-13 4.2.4 R &M Office
25-Nov-2010 KBP-1 2.1.1.45 Qazi Amri Project (Loan)

29-Nov-2010 KBP-2 3.1.5.1 Imran Tutor
29-Nov-2010 KBP-2 3.1.5.2 Faisal Tutor
30-Nov-2010 KBP-1 2.1.1.22 Mughal Project / Khan Muhammad
30-Nov-2010 KBR-1 2.1.1.22 Mughal Project / Khan Muhammad
30-Nov-2010 KBR-3 3.1.2.11 Personal Expense (Mir Alam)
30-Nov-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
30-Nov-2010 KJV-2 4.1.4.1.1 ZG-44
30-Nov-2010 KJV-2 4.1.4.1.8 JT-5873
30-Nov-2010 KJV-2 4.1.4.1.9 NK-0040
30-Nov-2010 KJV-2 4.1.4.1.11 QK-0039
30-Nov-2010 KJV-2 2.1.2.1 Asad Memon
1-Dec-2010 KBP-1 4.6.16 DSK EA ARE Khwaja
1-Dec-2010 KBP-3 4.2.18 Charity (Khairat)
1-Dec-2010 KBR-1 1.1.2.2 Bank Alfalah - Quetta Branch
1-Dec-2010 KJV-1 4.6.16 DSK EA ARE Khwaja
1-Dec-2010 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
2-Dec-2010 KBP-1 2.1.2.5 Thatta Cement Company LTD

2-Dec-2010 KBP-2 4.1.8.30 Transportation (Site) Expense
2-Dec-2010 KBP-5 3.1.1.5 NHS Karsaz (Azam Sb)
2-Dec-2010 KBP-5 3.1.2.5 NHS Karsaz (Mir Alam)
2-Dec-2010 KBP-5 3.1.1.4 Milk (Azam Sb)
2-Dec-2010 KBP-5 3.1.2.4 Milk (Mir Alam)
3-Dec-2010 KBP-1 3.1.1.11 Home Expense (Azam Sb)

3-Dec-2010 KBP-4 4.6.12 DSK EA RE Masood Nisar
3-Dec-2010 KBP-5 4.6.10 DSK EA QS Sajid
3-Dec-2010 KBR-4 4.1.8.6 Fateh Khan (Site Expense)
3-Dec-2010 KBR-5 3.1.2.11 Personal Expense (Mir Alam)
3-Dec-2010 KBR-5 3.1.2.10 Home Expense (Mir Alam)
3-Dec-2010 KJV-1 4.1.4.2.14 Cement
3-Dec-2010 KJV-1 2.1.2.5 Thatta Cement Company LTD
6-Dec-2010 KJV-1 4.1.4.2.14 Cement
8-Dec-2010 KCP-1 4.1.8.30 Transportation (Site) Expense
8-Dec-2010 KCP-1 1.1.1.1 Cash Main
9-Dec-2010 KBP-1 2.1.2.1 Asad Memon
9-Dec-2010 KBP-2 4.1.9.1 AUM 792
9-Dec-2010 KBP-2 4.1.9.2 AUM 793
9-Dec-2010 KBP-2 4.1.9.3 AUM 794
9-Dec-2010 KBP-2 4.1.9.4 AUM 795
9-Dec-2010 KBP-2 4.1.9.5 AUM 796
11-Dec-2010 KBP-1 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
11-Dec-2010 KBP-2 4.2.21 Insurance for (Bid , Performance , GL etc)
11-Dec-2010 KBP-3 4.1.9.34 Exciese & Taxation, Insurance (NHA CARS)
11-Dec-2010 KBP-4 3.1.1.11 Home Expense (Azam Sb)
11-Dec-2010 KBP-6 4.1.6.9 Nawab Khan / Ataullah (Dumper)
13-Dec-2010 KBP-1 4.2.18 Charity (Khairat)
13-Dec-2010 KBP-2 3.1.3.1 Personal Expense (Shamsuddin)
13-Dec-2010 KBP-2 3.1.4.5 Family Expense
13-Dec-2010 KBP-2 3.1.2.14 Masi , Home (mir alam)
14-Dec-2010 KBP-1 4.2.23 Tender Expense
14-Dec-2010 KBP-2 4.6.37 DSK EA ARE A/Qadir Qazi
14-Dec-2010 KBP-3 3.1.1.1 KESC (Azam Sb )
14-Dec-2010 KBP-3 3.1.2.1 KESC (Mir Alam)
14-Dec-2010 KBP-7 4.2.11 News Paper & Periodicals

14-Dec-2010 KBP-7 4.2.29 Salaries Expense (Khi Staff)
14-Dec-2010 KBP-9 1.1.3.3.2 Call Deposit ( Receiveeable)
14-Dec-2010 KBP-9 1.1.2.2 Bank Alfalah - Quetta Branch
14-Dec-2010 KBP-10 1.1.3.3.2 Call Deposit ( Receiveeable)
14-Dec-2010 KBP-10 1.1.2.2 Bank Alfalah - Quetta Branch
14-Dec-2010 KBP-11 1.1.1.1 Cash Main
14-Dec-2010 KBP-12 4.2.3 Rent Expnense - Office
14-Dec-2010 KBR-1 1.1.3.3.2 Call Deposit ( Receiveeable)
14-Dec-2010 KBR-2 1.1.3.3.2 Call Deposit ( Receiveeable)
15-Dec-2010 KJV-1 4.1.4.1.1 ZG-44
15-Dec-2010 KJV-1 4.1.4.1.8 JT-5873
15-Dec-2010 KJV-1 4.1.4.1.9 NK-0040
15-Dec-2010 KJV-1 4.1.4.1.10 NK-OIL
15-Dec-2010 KJV-1 4.1.4.1.11 QK-0039
15-Dec-2010 KJV-1 2.1.2.1 Asad Memon
20-Dec-2010 KBP-2 4.1.5.22 Taza Khan / Skh Iqbal
20-Dec-2010 KBP-3 4.6.33 DSK NHA OTHER
20-Dec-2010 KBP-4 2.1.2.1 Asad Memon
20-Dec-2010 KBP-5 4.2.38 Islamabad Office (Rent & Other Bills)
20-Dec-2010 KBP-6 2.1.1.4 Yawar Aziz
20-Dec-2010 KBP-7 2.1.1.4 Yawar Aziz
21-Dec-2010 KBR-2 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
22-Dec-2010 KBP-1 2.1.2.5 Thatta Cement Company LTD
22-Dec-2010 KBP-2 4.1.8.30 Transportation (Site) Expense
23-Dec-2010 KJV-1 4.1.4.2.14 Cement
23-Dec-2010 KJV-2 4.1.4.2.14 Cement
24-Dec-2010 KBP-3 4.1.5.22 Taza Khan / Skh Iqbal
24-Dec-2010 KBR-1 4.2.23 Tender Expense
24-Dec-2010 KBR-4 4.2.44 Income Tax (salary)
25-Dec-2010 KBP-3 3.1.5.2 Faisal Tutor
25-Dec-2010 KBP-4 3.1.5.3 Qari Sb
25-Dec-2010 KBP-5 4.2.22 Prequalification P.Q
27-Dec-2010 KBP-2 3.1.4.2 Kala Khan
27-Dec-2010 KBR-2 4.1.6.9 Nawab Khan / Ataullah (Dumper)
31-Dec-2010 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
31-Dec-2010 KJV-2 4.1.4.1.1 ZG-44
31-Dec-2010 KJV-2 4.1.4.1.8 JT-5873
31-Dec-2010 KJV-2 4.1.4.1.9 NK-0040
31-Dec-2010 KJV-2 4.1.4.1.10 NK-OIL
31-Dec-2010 KJV-2 4.1.4.1.11 QK-0039
31-Dec-2010 KJV-2 2.1.2.1 Asad Memon
1-Jan-2011 KBP-1 2.1.2.1 Asad Memon
1-Jan-2011 KBR-1 2.1.1.22 Mughal Project / Khan Muhammad
1-Jan-2011 KJV-1 4.1.4.1.1 ZG-44
1-Jan-2011 KJV-1 4.1.4.1.4 M-45
1-Jan-2011 KJV-1 4.1.4.1.8 JT-5873
1-Jan-2011 KJV-1 4.1.4.1.9 NK-0040
1-Jan-2011 KJV-1 4.1.4.1.10 NK-OIL
1-Jan-2011 KJV-1 4.1.4.1.11 QK-0039
1-Jan-2011 KJV-1 2.1.2.1 Asad Memon
3-Jan-2011 KBP-4 4.2.26 Professional & Other Fee
3-Jan-2011 KBP-5 3.1.4.2 Kala Khan
4-Jan-2011 KBP-2 2.1.2.5 Thatta Cement Company LTD
4-Jan-2011 KBP-3 4.1.8.30 Transportation (Site) Expense
4-Jan-2011 KJV-1 4.1.4.2.14 Cement
4-Jan-2011 KJV-1 2.1.2.5 Thatta Cement Company LTD
4-Jan-2011 KJV-2 4.1.4.2.14 Cement
5-Jan-2011 KBR-3 4.2.34 Travelling & Conveyance (Directors & Others)
5-Jan-2011 KBR-4 3.1.1.12 Personal Expense (Azam Sb)
6-Jan-2011 KBP-1 1.1.1.1 Cash Main
6-Jan-2011 KBP-3 3.1.3.1 Personal Expense (Shamsuddin)
7-Jan-2011 KBP-4 4.6.14 DSK EA ME Fateh Ali Baloch
7-Jan-2011 KBP-5 4.6.38 DSK EA Arif Memon
7-Jan-2011 KBP-6 4.6.40 DSK EA L.T Shahid Raza
7-Jan-2011 KBP-7 4.6.15 DSK EA S.I Ranjhan Qureshi
7-Jan-2011 KBP-8 4.6.39 DSK EA Fayyaz Soomro
7-Jan-2011 KBP-9 4.6.19 DSK EA L.T Sikandar Abro
7-Jan-2011 KBP-10 4.2.9 Entertainment Expense
10-Jan-2011 KBP-4 2.1.2.2 Amreli Steel
10-Jan-2011 KBR-3 2.1.1.2 Allauddin
12-Jan-2011 KBP-1 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
12-Jan-2011 KBP-2 4.6.36 DSK NHA The Engineer
12-Jan-2011 KBP-4 4.2.34 Travelling & Conveyance (Directors & Others)
12-Jan-2011 KBP-8 4.6.17 DSK EA Amir Siddiqui
12-Jan-2011 KBR-1 2.1.1.1 Shah Faisal
13-Jan-2011 KJV-1 4.1.4.2.3 Steel
13-Jan-2011 KJV-1 2.1.2.2 Amreli Steel
15-Jan-2011 KBP-1 3.1.1.11 Home Expense (Azam Sb)
15-Jan-2011 KBP-3 3.1.2.8 School & College Fee (Mir Alam)
15-Jan-2011 KBP-4 4.6.33 DSK NHA OTHER
17-Jan-2011 KBP-6 4.2.3 Rent Expnense - Office
17-Jan-2011 KBP-7 3.1.1.16 Home Staff ( Azam sb)
17-Jan-2011 KBP-8 4.2.4 R &M Office
17-Jan-2011 KJV-1 4.1.4.2.14 Cement
17-Jan-2011 KJV-2 4.1.4.2.14 Cement
19-Jan-2011 KBP-2 4.2.1 KESC (Office)
21-Jan-2011 KBP-1 3.1.2.12 Medical Fee & Other (Mir Aalam)
21-Jan-2011 KBR-1 4.6.17 DSK EA Amir Siddiqui
22-Jan-2011 KBP-2 4.6.2 DSK NHA GM
24-Jan-2011 KBP-1 4.1.8.22 Insurance Expense (Gharo Keti Bandar)
24-Jan-2011 KBR-1 2.1.1.27 Haji Abdur Rasheed
25-Jan-2011 KBP-1 4.2.29 Salaries Expense (Khi Staff)
25-Jan-2011 KBR-1 2.1.1.27 Haji Abdur Rasheed
27-Jan-2011 KBP-1 2.1.1.2 Allauddin
27-Jan-2011 KBP-2 1.1.4.3 Other Security Deposits
27-Jan-2011 KBP-3 4.2.35 R & M Computer
28-Jan-2011 KJV-1 4.1.4.2.14 Cement
28-Jan-2011 KJV-2 4.1.4.2.14 Cement
29-Jan-2011 KBP-1 4.6.5 DSK NHA Mmember
29-Jan-2011 KBP-1 4.6.33 DSK NHA OTHER

29-Jan-2011 KBP-3 2.1.2.2 Amreli Steel
29-Jan-2011 KBP-6 4.1.5.22 Taza Khan / Skh Iqbal
29-Jan-2011 KBP-7 3.1.3.1 Personal Expense (Shamsuddin)
29-Jan-2011 KJV-1 4.1.5.22 Taza Khan / Skh Iqbal
29-Jan-2011 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
31-Jan-2011 KBR-1 4.1.8.22 Insurance Expense (Gharo Keti Bandar)
31-Jan-2011 KJV-2 4.1.4.1.1 ZG-44
31-Jan-2011 KJV-2 4.1.4.1.4 M-45
31-Jan-2011 KJV-2 4.1.4.1.8 JT-5873
31-Jan-2011 KJV-2 4.1.4.1.9 NK-0040
31-Jan-2011 KJV-2 4.1.4.1.10 NK-OIL
31-Jan-2011 KJV-2 4.1.4.1.11 QK-0039
31-Jan-2011 KJV-2 2.1.2.1 Asad Memon
2-Feb-2011 KJV-1 4.1.4.2.3 Steel
2-Feb-2011 KJV-1 2.1.2.2 Amreli Steel
3-Feb-2011 KBP-4 3.1.2.12 Medical Fee & Other (Mir Aalam)
3-Feb-2011 KBP-5 4.6.17 DSK EA Amir Siddiqui
3-Feb-2011 KBR-1 2.1.1.27 Haji Abdur Rasheed
7-Feb-2011 KBP-1 4.1.8.22 Insurance Expense (Gharo Keti Bandar)
7-Feb-2011 KBP-2 4.2.2 Printing & Stationaries
7-Feb-2011 KBP-3 3.1.4.2 Kala Khan
7-Feb-2011 KBP-4 1.1.1.1 Cash Main
7-Feb-2011 KBP-5 4.2.6 Bonus & Other Benefits
7-Feb-2011 KJV-1 4.2.6 Bonus & Other Benefits
7-Feb-2011 KJV-1 2.1.1.26 Mir Waeez
8-Feb-2011 KBP-3 3.1.1.1 KESC (Azam Sb )
8-Feb-2011 KBP-3 3.1.2.1 KESC (Mir Alam)
8-Feb-2011 KBR-1 4.6.5 DSK NHA Mmember

10-Feb-2011 KBP-10 3.1.2.14 Masi , Home (mir alam)
10-Feb-2011 KBP-11 4.1.5.22 Taza Khan / Skh Iqbal
10-Feb-2011 KBP-13 2.1.1.25 Wazeer Khan
10-Feb-2011 KJV-1 4.1.5.22 Taza Khan / Skh Iqbal
10-Feb-2011 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
11-Feb-2011 KBP-1 2.1.2.5 Thatta Cement Company LTD
11-Feb-2011 KBP-2 4.1.8.30 Transportation (Site) Expense
11-Feb-2011 KBP-4 3.1.1.8 Children Expense (Azam Sb)
11-Feb-2011 KBP-5 3.1.1.11 Home Expense (Azam Sb)
11-Feb-2011 KBR-3 1.1.4.3 Other Security Deposits
11-Feb-2011 KJV-1 4.1.4.2.14 Cement
11-Feb-2011 KJV-1 2.1.2.5 Thatta Cement Company LTD
11-Feb-2011 KJV-2 4.1.4.2.14 Cement
14-Feb-2011 KCP-1 4.2.29 Salaries Expense (Khi Staff)
15-Feb-2011 KJV-1 4.1.4.1.4 M-45
15-Feb-2011 KJV-1 4.1.4.1.8 JT-5873
15-Feb-2011 KJV-1 4.1.4.1.9 NK-0040
15-Feb-2011 KJV-1 4.1.4.1.10 NK-OIL
15-Feb-2011 KJV-1 4.1.4.1.11 QK-0039
19-Feb-2011 KBP-3 4.2.8 Telephone & Mobile Expense
19-Feb-2011 KBP-3 3.1.1.2 PTCL (Azam Sb)
19-Feb-2011 KBP-3 3.1.2.2 PTCL (Mir Aalam)
19-Feb-2011 KBP-4 4.2.1 KESC (Office)
19-Feb-2011 KBP-4 3.1.1.3 SSGC (Azam Sb)
19-Feb-2011 KBP-4 3.1.1.5 NHS Karsaz (Azam Sb)
19-Feb-2011 KBP-4 3.1.2.5 NHS Karsaz (Mir Alam)
19-Feb-2011 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
22-Feb-2011 KBP-4 4.2.3 Rent Expnense - Office
22-Feb-2011 KBP-7 1.1.4.3 Other Security Deposits
22-Feb-2011 KBP-11 3.1.5.3 Qari Sb
22-Feb-2011 KBR-1 2.1.1.39 Azam Khan ( Personal - Loan )
23-Feb-2011 KBP-2 4.1.5.2 Surveyor Habibullah
25-Feb-2011 KBP-2 2.1.2.5 Thatta Cement Company LTD
25-Feb-2011 KBP-3 4.1.8.30 Transportation (Site) Expense
25-Feb-2011 KBR-1 2.1.1.14 Haroon Sb (Loan)
25-Feb-2011 KBR-2 2.1.1.28 Meezan Bank a/c
25-Feb-2011 KBR-2 2.1.1.34 Loan - Bank of Kyber Quetta
25-Feb-2011 KJV-1 4.1.4.2.14 Cement

25-Feb-2011 KJV-2 4.1.4.2.14 Cement
28-Feb-2011 KBP-4 4.1.6.9 Nawab Khan / Ataullah (Dumper)
28-Feb-2011 KJV-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
28-Feb-2011 KJV-1 5.2.3 Other Discount ( bank Cash Withdrawl)
28-Feb-2011 KJV-2 1.1.2.1 Bank Alfalah - PECHS Branch
28-Feb-2011 KJV-3 4.1.4.1.4 M-45
28-Feb-2011 KJV-3 4.1.4.1.8 JT-5873
28-Feb-2011 KJV-3 4.1.4.1.9 NK-0040
28-Feb-2011 KJV-3 4.1.4.1.10 NK-OIL
28-Feb-2011 KJV-3 4.1.4.1.11 QK-0039
4-Mar-2011 KBR-1 1.1.3.2.5 Ideal Trading ( loan receiveable)

5-Mar-2011 KBP-3 3.1.5.1 Imran Tutor
5-Mar-2011 KBP-4 3.1.4.1 Tution Fees
5-Mar-2011 KBP-5 3.1.5.7 Driver Mukhar (Azam Sb)
7-Mar-2011 KBP-2 4.2.18 Charity (Khairat)
7-Mar-2011 KBP-5 3.1.1.5 NHS Karsaz (Azam Sb)
7-Mar-2011 KBP-5 3.1.2.5 NHS Karsaz (Mir Alam)
7-Mar-2011 KBR-1 2.1.1.39 Azam Khan ( Personal - Loan )
8-Mar-2011 KBP-5 3.1.2.12 Medical Fee & Other (Mir Aalam)

14-Mar-2011 KBP-7 3.1.2.1 KESC (Mir Alam)
14-Mar-2011 KBP-8 3.1.1.8 Children Expense (Azam Sb)

14-Mar-2011 KBP-12 4.5.1 IQBAL Loan

14-Mar-2011 KBR-1 2.1.1.1 Shah Faisal
14-Mar-2011 KBR-2 2.1.2.1 Asad Memon
15-Mar-2011 KBP-1 4.2.27 R & M AWE-112
15-Mar-2011 KJV-1 4.1.4.1.4 M-45
15-Mar-2011 KJV-1 4.1.4.1.8 JT-5873
15-Mar-2011 KJV-1 4.1.4.1.9 NK-0040
15-Mar-2011 KJV-1 4.1.4.1.10 NK-OIL
15-Mar-2011 KJV-1 4.1.4.1.11 QK-0039
16-Mar-2011 KBP-1 4.1.8.22 Insurance Expense (Gharo Keti Bandar)
16-Mar-2011 KBP-2 2.1.1.26 Mir Waeez
16-Mar-2011 KBR-1 2.1.1.15 Ayyaz Mandokhail

17-Mar-2011 KBR-1 2.1.1.8 Swiss Plaza
18-Mar-2011 KBR-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
18-Mar-2011 KJV-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
18-Mar-2011 KJV-1 1.1.3.2.5 Ideal Trading ( loan receiveable)

21-Mar-2011 KBP-2 4.2.1 KESC (Office)
21-Mar-2011 KBP-2 4.2.8 Telephone & Mobile Expense
21-Mar-2011 KBP-6 3.1.1.2 PTCL (Azam Sb)
21-Mar-2011 KBP-6 3.1.2.2 PTCL (Mir Aalam)
21-Mar-2011 KBP-6 3.1.1.3 SSGC (Azam Sb)
21-Mar-2011 KBP-6 3.1.2.3 SSGC (Mir Alam)
21-Mar-2011 KBR-1 4.1.8.6 Fateh Khan (Site Expense)
22-Mar-2011 KBP-1 4.5.1 IQBAL Loan

24-Mar-2011 KBP-5 3.1.5.2 Faisal Tutor
24-Mar-2011 KBR-1 2.1.1.46 Qila Abdullah (Loan)
25-Mar-2011 KBP-1 3.1.4.5 Family Expense

25-Mar-2011 KBP-2 2.1.1.1 Shah Faisal
25-Mar-2011 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
28-Mar-2011 KBP-1 3.1.4.5 Family Expense
28-Mar-2011 KBP-2 4.1.5.22 Taza Khan / Skh Iqbal
28-Mar-2011 KBP-4 3.1.5.3 Qari Sb
28-Mar-2011 KBR-1 2.1.1.39 Azam Khan ( Personal - Loan )
28-Mar-2011 KJV-1 4.1.6.9 Nawab Khan / Ataullah (Dumper)
28-Mar-2011 KJV-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
29-Mar-2011 KBP-2 4.1.5.2 Surveyor Habibullah
29-Mar-2011 KBP-7 3.1.5.5 Driver Arif (Mir Alam)
29-Mar-2011 KBP-8 3.1.3.1 Personal Expense (Shamsuddin)
31-Mar-2011 KBP-1 4.3.2 Quetta Office Expense
31-Mar-2011 KBP-2 3.1.2.7 Children Expense (Mir Alam)
31-Mar-2011 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
31-Mar-2011 KJV-2 4.1.4.1.8 JT-5873
31-Mar-2011 KJV-2 4.1.4.1.9 NK-0040
31-Mar-2011 KJV-2 4.1.4.1.10 NK-OIL
31-Mar-2011 KJV-2 4.1.4.1.11 QK-0039
4-Apr-2011 KBP-1 3.1.2.12 Medical Fee & Other (Mir Aalam)
4-Apr-2011 KCP-1 4.5.1 IQBAL Loan
4-Apr-2011 KCP-1 1.1.1.1 Cash Main
4-Apr-2011 KJV-1 4.5.1 IQBAL Loan
4-Apr-2011 KJV-1 3.1.2.11 Personal Expense (Mir Alam)
7-Apr-2011 KBP-2 3.1.1.11 Home Expense (Azam Sb)
7-Apr-2011 KBP-3 3.1.4.5 Family Expense
11-Apr-2011 KBP-1 4.2.14 Internet Bill
11-Apr-2011 KBP-3 3.1.3.3 Misc Home Expense (Shamsuddin )
11-Apr-2011 KBR-1 2.1.1.8 Swiss Plaza
14-Apr-2011 KBP-1 3.1.4.4 Van (Deisel , R & M)
16-Apr-2011 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch

19-Apr-2011 KBP-2 3.1.1.6 House Rent (Azam Sb)
19-Apr-2011 KBR-2 2.1.1.9 Eshrat Aziz
19-Apr-2011 KBR-3 2.1.1.10 Habib-ur-Rahman
22-Apr-2011 KBP-1 4.2.28 R & M AJS-208
26-Apr-2011 KBP-3 4.2.2 Printing & Stationaries
26-Apr-2011 KBP-4 3.1.5.3 Qari Sb
26-Apr-2011 KBP-5 4.1.5.21 SM Abid (Project Manager)
30-Apr-2011 KBP-10 4.2.3 Rent Expnense - Office
30-Apr-2011 KBP-11 3.1.5.2 Faisal Tutor
30-Apr-2011 KBP-12 3.1.5.7 Driver Mukhar (Azam Sb)
30-Apr-2011 KBP-13 3.1.5.5 Driver Arif (Mir Alam)
30-Apr-2011 KJV-1 1.1.2.1 Bank Alfalah - PECHS Branch
30-Apr-2011 KJV-1 4.1.4.1.11 QK-0039
2-May-2011 KBP-2 3.1.1.11 Home Expense (Azam Sb)
2-May-2011 KBR-1 2.1.1.8 Swiss Plaza
5-May-2011 KBP-2 3.1.4.4 Van (Deisel , R & M)
5-May-2011 KBP-3 3.1.2.13 Misc Home Expense ( Mir Alam)
7-May-2011 KBP-1 4.2.27 R & M AWE-112
9-May-2011 KBR-1 2.1.1.10 Habib-ur-Rahman
10-May-2011 KBP-3 4.4.1 Fateh Khan (Personal Expense)
10-May-2011 KBP-5 3.1.5.7 Driver Mukhar (Azam Sb)
10-May-2011 KBP-8 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer
10-May-2011 KBP-9 3.1.1.9 School & College Fee (Azam)
10-May-2011 KBP-9 3.1.2.8 School & College Fee (Mir Alam)
10-May-2011 KCP-1 4.2.2 Printing & Stationaries
10-May-2011 KCP-2 3.1.1.16 Home Staff ( Azam sb)
19-May-2011 KBP-1 3.1.5.2 Faisal Tutor
19-May-2011 KBP-3 4.1.8.20 PM Exp (Fuel, Mobile, Travel etc)
19-May-2011 KBP-6 3.1.2.14 Masi , Home (mir alam)
23-May-2011 KBP-3 4.1.8.22 Insurance Expense (Gharo Keti Bandar)
23-May-2011 KBR-1 1.1.3.2.5 Ideal Trading ( loan receiveable)
25-May-2011 KBR-1 2.1.1.4 Yawar Aziz
25-May-2011 KBR-2 2.1.1.4 Yawar Aziz
30-May-2011 KBP-1 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
30-May-2011 KJV-1 4.1.4.1.11 QK-0039
31-May-2011 KBP-1 3.1.4.5 Family Expense
31-May-2011 KBP-1 3.1.1.16 Home Staff ( Azam sb)
31-May-2011 KBP-2 4.2.27 R & M AWE-112
1-Jun-2011 KBP-1 4.6.36 DSK NHA The Engineer
1-Jun-2011 KBP-2 4.4.1 Fateh Khan (Personal Expense)
1-Jun-2011 KJV-1 1.1.2.2 Bank Alfalah - Quetta Branch
2-Jun-2011 KBP-1 4.2.27 R & M AWE-112
2-Jun-2011 KBP-10 4.2.27 R & M AWE-112
6-Jun-2011 KBP-1 3.1.4.4 Van (Deisel , R & M)
6-Jun-2011 KBP-8 4.2.3 Rent Expnense - Office
6-Jun-2011 KBP-8 4.2.40 Other Office Utilities Bills
6-Jun-2011 KBP-10 3.1.5.5 Driver Arif (Mir Alam)
6-Jun-2011 KBP-12 3.1.5.3 Qari Sb
7-Jun-2011 KBR-1 2.1.1.2 Allauddin
9-Jun-2011 KBP-1 4.2.37 R & M ASE- 880
11-Jun-2011 KBP-1 3.1.1.14 Misc Home Expense ( Azam Sb)
11-Jun-2011 KBP-1 3.1.2.14 Masi , Home (mir alam)
11-Jun-2011 KBR-1 2.1.1.9 Eshrat Aziz
13-Jun-2011 KJV-1 3.1.1.12 Personal Expense (Azam Sb)
13-Jun-2011 KJV-1 2.1.1.2 Allauddin
14-Jun-2011 KBR-1 1.1.3.3.1 Contract Receiveable (NHA)

14-Jun-2011 KBR-2 2.1.1.8 Swiss Plaza
14-Jun-2011 KBR-3 2.1.1.8 Swiss Plaza
15-Jun-2011 KBR-1 3.1.1.12 Personal Expense (Azam Sb)

20-Jun-2011 KBP-2 4.6.22 DSK NHA IPC GM Finance 0.3%
20-Jun-2011 KBP-2 4.6.5 DSK NHA Mmember


22-Jun-2011 KBP-8 4.1.8.22 Insurance Expense (Gharo Keti Bandar)

22-Jun-2011 KBP-10 4.6.1 DSK NHA PD ( Altaf + Shabbir Skh + Asif Memon )
22-Jun-2011 KBP-11 4.6.36 DSK NHA The Engineer

22-Jun-2011 KBP-13 1.1.1.1 Cash Main
22-Jun-2011 KBP-20 4.6.10 DSK EA QS Sajid
22-Jun-2011 KBP-22 4.6.10 DSK EA QS Sajid
22-Jun-2011 KBP-26 4.6.2 DSK NHA GM
22-Jun-2011 KBP-27 4.6.33 DSK NHA OTHER
23-Jun-2011 KBP-1 3.1.2.12 Medical Fee & Other (Mir Aalam)
23-Jun-2011 KCP-1 4.2.11 News Paper & Periodicals
23-Jun-2011 KCP-1 1.1.1.1 Cash Main
24-Jun-2011 KBP-1 2.1.2.4 Sarhad Steel
25-Jun-2011 KBP-2 4.1.8.2 Charity Expense (site)
25-Jun-2011 KBP-3 4.2.18 Charity (Khairat)
25-Jun-2011 KBP-4 4.1.9.1 AUM 792
25-Jun-2011 KBP-5 4.6.15 DSK EA S.I Ranjhan Qureshi

25-Jun-2011 KBP-6 4.6.39 DSK EA Fayyaz Soomro
25-Jun-2011 KBP-7 4.6.19 DSK EA L.T Sikandar Abro
25-Jun-2011 KBP-11 3.1.4.3 Mother Medical Test etc

25-Jun-2011 KBP-13 2.1.1.10 Habib-ur-Rahman
25-Jun-2011 KBP-14 2.1.1.22 Mughal Project / Khan Muhammad
27-Jun-2011 KJV-1 4.1.4.2.3 Steel
27-Jun-2011 KJV-1 2.1.2.4 Sarhad Steel
29-Jun-2011 KBP-1 4.1.8.23 Printing & Stationaries ( site exp)
30-Jun-2011 KJV-1 4.1.4.1.11 QK-0039
30-Jun-2011 KJV-2 1.1.2.1 Bank Alfalah - PECHS Branch
1-Jan-2013 KJV-2 4.3.14 PQ Expenses
1-Jan-2013 KJV-2 2.4.4.1 Loan QKC (Main)

24-Jan-2013 KJV-1 4.3.15 Tender & Bid Expesnes
4-Feb-2013 KJV-1 2.3.1.17 Jubilee General Insurance
4-Feb-2013 KJV-1 2.4.4.1 Loan QKC (Main)
4-Feb-2013 KJV-2 4.3.15 Tender & Bid Expesnes
15-Feb-2013 KJV-1 4.3.14 PQ Expenses

3-Mar-2013 KJV-1 4.3.14 PQ Expenses
3-Mar-2013 KJV-1 2.4.4.1 Loan QKC (Main)
12-Mar-2013 KJV-1 2.3.1.20 E.F.U General Insurance

12-Mar-2013 KJV-2 4.3.15 Tender & Bid Expesnes
15-Mar-2013 KJV-1 1.1.6.3.1 Cash Margin (EFU)

15-Mar-2013 KJV-1 2.4.4.4 Allauddin

15-Mar-2013 KJV-2 4.3.23 Insurance Expense
15-Mar-2013 KJV-3 4.3.23 Insurance Expense
16-Mar-2013 KJV-1 4.3.10 Travelling Expense

27-Mar-2013 KJV-1 4.3.15 Tender & Bid Expesnes
27-Mar-2013 KJV-2 4.3.3 Printing & Stationaries

27-Mar-2013 KJV-2 2.3.1.18 Hussain Printers
2-Apr-2013 KJV-1 4.3.10 Travelling Expense
2-Apr-2013 KJV-1 2.4.4.1 Loan QKC (Main)
3-Apr-2013 KJV-1 4.3.15 Tender & Bid Expesnes
5-Apr-2013 KCP-1 4.3.9 Entertainment

5-Apr-2013 KCP-1 4.1.6.5 Miscellaneous Expenses (Site)
5-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
5-Apr-2013 KCR-1 2.4.4.1 Loan QKC (Main)
5-Apr-2013 KCR-1 1.1.1.3 Cash (H.O)
6-Apr-2013 KCP-1 4.1.6.6 Mobile Expesnes (Site)
6-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
7-Apr-2013 KCP-1 4.1.6.9 Entertainment Expense (Site)
7-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
8-Apr-2013 KCP-1 4.3.17 R & M - Computer & Printers
8-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
9-Apr-2013 KCP-1 4.3.18 General Expenses
9-Apr-2013 KCP-1 4.3.19 Petrol & Fare
9-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
9-Apr-2013 KJV-2 4.4.5 DSK-BgRfq
9-Apr-2013 KJV-2 4.4.4 DSK-Mjr Az
9-Apr-2013 KJV-2 2.3.1.17 Jubilee General Insurance
9-Apr-2013 KJV-2 2.4.4.4 Allauddin
9-Apr-2013 KJV-3 2.3.1.17 Jubilee General Insurance
10-Apr-2013 KCP-1 4.3.20 Postage & Courier

10-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
11-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
11-Apr-2013 KJV-1 4.1.6.11 Printing & Stationery (Site)
11-Apr-2013 KJV-1 2.3.1.18 Hussain Printers
11-Apr-2013 KJV-2 4.1.6.24 Survey Expenses
11-Apr-2013 KJV-2 2.3.1.16 K.B Sarkar
12-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
13-Apr-2013 KCP-1 4.3.8 Telephone & Mobile
13-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
14-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
15-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)

15-Apr-2013 KJV-1 4.3.3 Printing & Stationaries
15-Apr-2013 KJV-1 2.3.1.13 Safa Traders
16-Apr-2013 KCP-1 4.3.3 Printing & Stationaries
16-Apr-2013 KCP-1 4.3.10 Travelling Expense
16-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
16-Apr-2013 KJV-1 4.3.16 Advertisement Expense

16-Apr-2013 KJV-3 4.3.4 Staff Salaries

17-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
18-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
18-Apr-2013 KCR-1 1.1.1.3 Cash (H.O)
18-Apr-2013 KJV-1 2.3.1.16 K.B Sarkar

19-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
20-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
21-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
21-Apr-2013 KJV-1 1.2.3.2 Suzuki Swift (AZM-067)
21-Apr-2013 KJV-1 2.3.1.21 Car Corporation
22-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
23-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
24-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
25-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
26-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
26-Apr-2013 KJV-1 4.1.4.7 Rent of Buildozer (DK8)
27-Apr-2013 KBR-1 2.3.2.4 Mobilization Advance (DCK)
27-Apr-2013 KBR-1 1.1.2.2 Bank Alfalah (Quetta Branch)
27-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
27-Apr-2013 KJV-1 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
27-Apr-2013 KJV-1 2.3.2.4 Mobilization Advance (DCK)
28-Apr-2013 KCP-1 4.3.20 Postage & Courier

28-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
29-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Apr-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Apr-2013 KCR-1 1.1.1.3 Cash (H.O)
30-Apr-2013 KJV-1 4.1.6.21 C.N.G & Petrol (Site)
30-Apr-2013 KJV-1 4.1.6.22 Misc.Exp.(DHA) (Site)
30-Apr-2013 KJV-1 4.1.1.9 Diesel Consumed
30-Apr-2013 KJV-1 4.1.4.8 Other Machinery Rent
30-Apr-2013 KJV-1 4.1.2.3 Salaries & Wages (Site)
30-Apr-2013 KJV-1 4.1.6.9 Entertainment Expense (Site)
30-Apr-2013 KJV-1 4.1.6.4 Foods & Meals (Site Mass)
30-Apr-2013 KJV-1 1.2.1.1 Furnitures & Fixture
30-Apr-2013 KJV-1 4.1.6.7 Gas Expesnes (Site)
30-Apr-2013 KJV-1 4.1.6.5 Miscellaneous Expenses (Site)
30-Apr-2013 KJV-1 4.1.6.6 Mobile Expesnes (Site)
30-Apr-2013 KJV-1 4.1.6.15 Medical Expense (Site)
30-Apr-2013 KJV-1 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
30-Apr-2013 KJV-1 4.1.6.18 Weekly Operators Expense
30-Apr-2013 KJV-1 4.1.1.10 Nursary (Land Scaping)
30-Apr-2013 KJV-1 4.1.1.8 Oil & Lubricants
30-Apr-2013 KJV-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
30-Apr-2013 KJV-1 4.1.4.9 Rent of Pickups 5216 (Shireen)
30-Apr-2013 KJV-1 4.1.5.12 R & M (Car-444)
30-Apr-2013 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
30-Apr-2013 KJV-1 4.1.6.2 R & M (Site Labour & Store Rooms)
30-Apr-2013 KJV-1 4.1.5.11 R & M General Machinery
30-Apr-2013 KJV-1 4.1.6.1 R & M (Site Office)
30-Apr-2013 KJV-1 4.1.5.3 R & M Tanker 4363 (QKC)
30-Apr-2013 KJV-1 4.1.6.23 General Expesnes (Site)
30-Apr-2013 KJV-1 4.1.6.25 Tools & Equipment Consumed
30-Apr-2013 KJV-1 4.1.6.14 Transportation (Site)
30-Apr-2013 KJV-1 2.3.1.34 Umer Deen (Ex-200)
30-Apr-2013 KJV-1 4.1.6.12 Water Expense (Site)
30-Apr-2013 KJV-3 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
30-Apr-2013 KJV-3 2.3.1.1 Syed Rasool (Bulldozer)
30-Apr-2013 KJV-4 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Apr-2013 KJV-4 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Apr-2013 KJV-5 4.1.4.16 Rent of Excavator (Chain)Naeem
30-Apr-2013 KJV-5 2.3.1.42 Naeem (Exavator)
30-Apr-2013 KJV-6 4.1.4.9 Rent of Pickups 5216 (Shireen)
30-Apr-2013 KJV-6 2.3.1.37 Shireen (Pickup)
30-Apr-2013 KJV-8 1.1.3.3 Diesel

30-Apr-2013 KJV-9 1.1.3.3 Diesel
1-May-2013 KCP-1 4.3.9 Entertainment
1-May-2013 KCP-1 4.3.18 General Expenses
1-May-2013 KCP-1 1.1.1.3 Cash (H.O)
2-May-2013 KCP-1 1.1.1.3 Cash (H.O)
3-May-2013 KBP-1 2.4.4.1 Loan QKC (Main)
3-May-2013 KBP-1 1.1.2.2 Bank Alfalah (Quetta Branch)
3-May-2013 KCP-1 1.1.1.3 Cash (H.O)
3-May-2013 KJV-1 2.4.4.4 Allauddin
3-May-2013 KJV-1 2.4.4.1 Loan QKC (Main)
3-May-2013 KJV-2 1.2.6.10 Machinery (Through Azam sb.)
3-May-2013 KJV-2 4.1.5.11 R & M General Machinery
3-May-2013 KJV-3 4.1.7.4 Insurance of Vehicles (Eng .Facilties)
3-May-2013 KJV-3 2.3.1.11 T.P.L Direct Insurance

4-May-2013 KCP-1 4.3.8 Telephone & Mobile
4-May-2013 KCP-1 1.1.1.3 Cash (H.O)
4-May-2013 KJV-1 4.3.4 Staff Salaries
5-May-2013 KJV-1 4.3.3 Printing & Stationaries

5-May-2013 KJV-1 2.3.1.13 Safa Traders
6-May-2013 KCP-1 1.1.1.3 Cash (H.O)
6-May-2013 KCR-1 2.4.4.4 Allauddin
6-May-2013 KCR-1 1.1.1.3 Cash (H.O)
7-May-2013 KCP-1 4.3.17 R & M - Computer & Printers
7-May-2013 KCP-1 4.3.19 Petrol & Fare
7-May-2013 KCP-1 1.1.1.3 Cash (H.O)
8-May-2013 KBP-2 2.3.1.21 Car Corporation
8-May-2013 KBP-2 1.1.2.5 Meezan Bank (Personal A/C Alauddin sb.)
8-May-2013 KBP-6 2.3.1.1 Syed Rasool (Bulldozer)

8-May-2013 KBP-7 2.3.1.35 Fazal Deen Excavator (Yaar M)
8-May-2013 KBP-8 1.1.1.3 Cash (H.O)
8-May-2013 KBP-9 2.3.1.11 T.P.L Direct Insurance
8-May-2013 KCP-1 1.1.1.3 Cash (H.O)
8-May-2013 KCR-1 1.1.1.3 Cash (H.O)
8-May-2013 KJV-1 2.3.1.21 Car Corporation
8-May-2013 KJV-1 1.2.3.5 Suzuki Cultus (AZL-972)
8-May-2013 KJV-1 1.2.3.4 Suzuki Cultus (AZM-630)
8-May-2013 KJV-1 1.2.3.2 Suzuki Swift (AZM-067)
8-May-2013 KJV-1 1.2.3.6 Suzuki Swift (AZN-091)
8-May-2013 KJV-1 1.2.3.3 Toyota XLI (AZL-631)
8-May-2013 KJV-1 1.2.3.1 Toyota Hilux (KS-8139)
8-May-2013 KJV-1 1.2.5.1 Honda CD-70 (KGN-7263)
9-May-2013 KCP-1 1.2.4.1 Computers (Intel Core 2 Duo)

9-May-2013 KCP-1 1.1.1.3 Cash (H.O)
9-May-2013 KCP-2 1.1.1.3 Cash (H.O)
9-May-2013 KCP-3 1.1.1.3 Cash (H.O)
10-May-2013 KCP-1 1.1.1.3 Cash (H.O)

13-May-2013 KCP-1 1.1.1.3 Cash (H.O)
13-May-2013 KCP-2 1.1.1.3 Cash (H.O)
13-May-2013 KJV-1 4.1.6.11 Printing & Stationery (Site)
13-May-2013 KJV-1 2.3.1.18 Hussain Printers
13-May-2013 KJV-2 2.3.1.16 K.B Sarkar

14-May-2013 KBP-11 1.2.3.8 Hiass (Double Cabin)

14-May-2013 KCP-1 1.1.1.3 Cash (H.O)
14-May-2013 KCR-1 1.1.1.3 Cash (H.O)
14-May-2013 KJV-1 4.1.7.2 Engineering Facility Items
14-May-2013 KJV-1 2.3.1.16 K.B Sarkar
14-May-2013 KJV-2 4.1.7.2 Engineering Facility Items
14-May-2013 KJV-2 2.3.1.16 K.B Sarkar
15-May-2013 KBP-10 1.1.1.3 Cash (H.O)

15-May-2013 KCP-1 4.1.7.2 Engineering Facility Items
15-May-2013 KCP-1 1.1.1.3 Cash (H.O)
15-May-2013 KCP-2 1.1.1.3 Cash (H.O)
15-May-2013 KCP-3 1.1.1.3 Cash (H.O)
15-May-2013 KCP-4 1.1.1.3 Cash (H.O)
15-May-2013 KCP-5 1.1.1.3 Cash (H.O)
15-May-2013 KCP-6 1.1.1.3 Cash (H.O)
16-May-2013 KBP-1 4.1.7.2 Engineering Facility Items
16-May-2013 KCP-1 2.3.1.13 Safa Traders

16-May-2013 KCP-1 1.1.1.3 Cash (H.O)
16-May-2013 KCP-2 1.1.1.3 Cash (H.O)
16-May-2013 KCP-3 1.1.1.3 Cash (H.O)
17-May-2013 KCP-1 1.1.1.3 Cash (H.O)
17-May-2013 KJV-1 4.1.6.19 Labortary Expense
17-May-2013 KJV-1 2.3.1.19 Habib Scientific Co.
18-May-2013 KBP-1 2.3.1.16 K.B Sarkar
18-May-2013 KBP-2 2.3.1.18 Hussain Printers
18-May-2013 KCP-1 1.1.1.3 Cash (H.O)
18-May-2013 KCP-2 1.1.1.3 Cash (H.O)
18-May-2013 KCP-3 1.1.1.3 Cash (H.O)
18-May-2013 KJV-1 4.1.6.19 Labortary Expense
18-May-2013 KJV-1 2.3.1.14 Scientific Traders / Suppliers

20-May-2013 KCP-1 1.1.1.3 Cash (H.O)
20-May-2013 KCP-2 4.3.15 Tender & Bid Expesnes
20-May-2013 KCP-2 1.1.1.3 Cash (H.O)
21-May-2013 KBP-1 2.3.1.12 Red Powers (Generators)
21-May-2013 KCP-1 1.1.1.3 Cash (H.O)

21-May-2013 KJV-1 1.2.6.1 Generator FPG 15000
21-May-2013 KJV-1 2.3.1.12 Red Powers (Generators)
21-May-2013 KJV-2 1.2.3.3 Toyota XLI (AZL-631)
21-May-2013 KJV-3 1.2.3.4 Suzuki Cultus (AZM-630)
21-May-2013 KJV-4 1.2.3.5 Suzuki Cultus (AZL-972)
21-May-2013 KJV-5 1.2.3.6 Suzuki Swift (AZN-091)
21-May-2013 KJV-6 1.2.3.1 Toyota Hilux (KS-8139)
22-May-2013 KBP-1 4.1.5.1 R & M (Ex-200 QKC)
22-May-2013 KBP-2 4.1.7.2 Engineering Facility Items
22-May-2013 KBP-2 4.1.7.1 Monthly Engineering Facility

22-May-2013 KCP-1 1.1.1.3 Cash (H.O)
23-May-2013 KCP-1 4.3.20 Postage & Courier
23-May-2013 KCP-1 1.1.1.3 Cash (H.O)
24-May-2013 KCP-1 1.1.1.3 Cash (H.O)
25-May-2013 KCP-1 4.1.7.3 R & M Vehicles
25-May-2013 KCP-1 1.1.1.3 Cash (H.O)
25-May-2013 KCR-1 1.1.1.3 Cash (H.O)
26-May-2013 KCP-1 1.1.1.3 Cash (H.O)
27-May-2013 KBP-2 1.2.3.1 Toyota Hilux (KS-8139)
27-May-2013 KBP-3 2.3.1.17 Jubilee General Insurance

27-May-2013 KCP-1 1.1.1.3 Cash (H.O)
27-May-2013 KCP-2 1.1.1.3 Cash (H.O)
27-May-2013 KCR-1 1.1.1.3 Cash (H.O)
27-May-2013 KJV-1 4.3.15 Tender & Bid Expesnes
27-May-2013 KJV-1 2.3.1.17 Jubilee General Insurance

28-May-2013 KCP-1 1.1.1.3 Cash (H.O)
28-May-2013 KJV-1 1.2.6.2 Excavator Ex-200-1 (Sr.# 50039)
29-May-2013 KCP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
29-May-2013 KCP-1 1.1.1.3 Cash (H.O)
29-May-2013 KCP-2 1.1.1.3 Cash (H.O)
29-May-2013 KCR-1 1.1.1.3 Cash (H.O)
30-May-2013 KCP-1 1.1.1.3 Cash (H.O)
30-May-2013 KJV-1 4.1.1.9 Diesel Consumed
30-May-2013 KJV-1 1.1.3.3 Diesel
31-May-2013 KCP-1 1.1.1.3 Cash (H.O)

31-May-2013 KJV-1 4.1.6.26 Bore (Water Pump)
31-May-2013 KJV-1 4.1.6.21 C.N.G & Petrol (Site)
31-May-2013 KJV-1 4.1.6.27 Charity Expense(Site)
31-May-2013 KJV-1 4.1.6.16 Conveyance (Site)
31-May-2013 KJV-1 4.1.6.22 Misc.Exp.(DHA) (Site)
31-May-2013 KJV-1 2.3.1.36 Dawood Pickup
31-May-2013 KJV-1 4.1.6.9 Entertainment Expense (Site)
31-May-2013 KJV-1 4.1.6.4 Foods & Meals (Site Mass)
31-May-2013 KJV-1 1.2.1.1 Furnitures & Fixture
31-May-2013 KJV-1 4.1.6.7 Gas Expesnes (Site)
31-May-2013 KJV-1 5.3.8 Bilal Deduction (Paid)
31-May-2013 KJV-1 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)

31-May-2013 KJV-1 4.1.6.10 Consultant.Misc.Expense (Site)
31-May-2013 KJV-1 4.1.6.6 Mobile Expesnes (Site)
31-May-2013 KJV-1 4.1.6.29 Najib Expense
31-May-2013 KJV-1 4.1.1.8 Oil & Lubricants
31-May-2013 KJV-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-May-2013 KJV-1 4.1.5.12 R & M (Car-444)
31-May-2013 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
31-May-2013 KJV-1 4.1.5.2 R & M (Grader QKC)
31-May-2013 KJV-1 4.1.6.2 R & M (Site Labour & Store Rooms)
31-May-2013 KJV-1 4.1.6.1 R & M (Site Office)
31-May-2013 KJV-1 4.1.5.4 R & M Tanker 4288 (QKC)
31-May-2013 KJV-1 4.1.5.13 R & M Tractor
31-May-2013 KJV-1 4.1.5.14 R & M Trally
31-May-2013 KJV-1 4.1.4.26 Rent of General Machinery
31-May-2013 KJV-1 4.1.6.14 Transportation (Site)
31-May-2013 KJV-1 4.1.2.3 Salaries & Wages (Site)

31-May-2013 KJV-1 2.3.1.37 Shireen (Pickup)
31-May-2013 KJV-1 4.1.6.24 Survey Expenses
31-May-2013 KJV-1 4.1.6.12 Water Expense (Site)
31-May-2013 KJV-1 4.1.6.18 Weekly Operators Expense
31-May-2013 KJV-1 4.1.6.23 General Expesnes (Site)
31-May-2013 KJV-1 2.3.1.39 Wilayat Pickup
31-May-2013 KJV-1 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-May-2013 KJV-2 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
31-May-2013 KJV-2 2.3.1.1 Syed Rasool (Bulldozer)
31-May-2013 KJV-3 4.1.4.2 Rent of Dozar D8K (Mirza/S.Nasir)
31-May-2013 KJV-3 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
31-May-2013 KJV-4 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-May-2013 KJV-5 4.1.4.4 Rent of Excevator (Sirajuddin)
31-May-2013 KJV-5 2.3.1.43 Siraj Din (Excavator)
31-May-2013 KJV-6 4.1.4.9 Rent of Pickups 5216 (Shireen)

31-May-2013 KJV-6 2.3.1.37 Shireen (Pickup)
31-May-2013 KJV-7 4.1.4.14 Rent of Pickup 6296 (Wilayat))
31-May-2013 KJV-7 2.3.1.39 Wilayat Pickup
31-May-2013 KJV-8 4.1.4.15 Rent of Dumper 515 (Saeed)
31-May-2013 KJV-8 2.3.1.44 Saeed (Dumpers)
31-May-2013 KJV-9 2.3.1.44 Saeed (Dumpers)
31-May-2013 KJV-9 4.1.4.21 Rent of Water Tanker 179 (Saeed)
31-May-2013 KJV-10 4.1.4.19 Rent of Water Tanker- LS 4543Karim Dad

31-May-2013 KJV-10 2.3.1.46 Karim Dad (Tanker)
31-May-2013 KJV-14 1.1.3.3 Diesel

31-May-2013 KJV-16 2.3.2.2 Salaries & Wages Payable
31-May-2013 KJV-18 4.1.4.26 Rent of General Machinery
31-May-2013 KJV-18 2.3.1.36 Dawood Pickup
1-Jun-2013 KCP-1 4.3.17 R & M - Computer & Printers
1-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
1-Jun-2013 KCP-2 4.3.9 Entertainment
1-Jun-2013 KCP-2 4.3.8 Telephone & Mobile
1-Jun-2013 KCP-2 4.3.20 Postage & Courier
1-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
3-Jun-2013 KCP-1 4.3.18 General Expenses

3-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
3-Jun-2013 KCP-2 4.3.19 Petrol & Fare
3-Jun-2013 KCP-2 4.3.3 Printing & Stationaries
3-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
4-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
5-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
6-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
6-Jun-2013 KJV-1 4.1.1.14 Stone & Boulders
6-Jun-2013 KJV-1 2.3.1.49 Painda Khan (Stone)
7-Jun-2013 KBP-1 2.3.2.2 Salaries & Wages Payable

7-Jun-2013 KBP-1 1.1.2.5 Meezan Bank (Personal A/C Alauddin sb.)
7-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
7-Jun-2013 KJV-1 4.1.6.11 Printing & Stationery (Site)
7-Jun-2013 KJV-1 2.3.1.18 Hussain Printers
7-Jun-2013 KJV-2 1.1.2.5 Meezan Bank (Personal A/C Alauddin sb.)

8-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
8-Jun-2013 KJV-1 1.1.3.3 Diesel
8-Jun-2013 KJV-1 2.3.1.25 Universal Waziristan Petrolium Service
8-Jun-2013 KJV-3 1.1.2.4 Bank of Kyber (Quetta Branch)

8-Jun-2013 KJV-3 2.4.4.9 BOK Quetta (Opening Balance)
10-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
10-Jun-2013 KCP-2 2.3.1.19 Habib Scientific Co.
10-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
10-Jun-2013 KCP-4 4.1.5.10 R & M Loader (Furukawa QKC)
10-Jun-2013 KCP-4 1.1.1.3 Cash (H.O)
10-Jun-2013 KCR-1 2.4.4.4 Allauddin

10-Jun-2013 KCR-1 1.1.1.3 Cash (H.O)
10-Jun-2013 KCR-2 2.4.4.4 Allauddin
10-Jun-2013 KCR-2 1.1.1.3 Cash (H.O)
10-Jun-2013 KJV-2 4.1.1.10 Nursary (Land Scaping)
10-Jun-2013 KJV-5 4.1.6.19 Labortary Expense

10-Jun-2013 KJV-5 2.3.1.19 Habib Scientific Co.
10-Jun-2013 KJV-6 1.1.3.3 Diesel
10-Jun-2013 KJV-6 2.3.1.26 Z.K Enterprise
11-Jun-2013 KBR-2 2.3.2.4 Mobilization Advance (DCK)
11-Jun-2013 KBR-2 1.1.2.4 Bank of Kyber (Quetta Branch)
11-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
11-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
11-Jun-2013 KJV-1 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
11-Jun-2013 KJV-1 2.3.2.4 Mobilization Advance (DCK)

12-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
12-Jun-2013 KJV-1 4.1.6.14 Transportation (Site)
12-Jun-2013 KJV-2 4.1.2.3 Salaries & Wages (Site)
12-Jun-2013 KJV-4 4.3.14 PQ Expenses
12-Jun-2013 KJV-5 4.4.3 DSK-Pro.D
12-Jun-2013 KJV-7 4.4.3 DSK-Pro.D
12-Jun-2013 KJV-8 2.3.1.17 Jubilee General Insurance
12-Jun-2013 KJV-9 2.3.1.19 Habib Scientific Co.
12-Jun-2013 KJV-11 4.1.5.10 R & M Loader (Furukawa QKC)

13-Jun-2013 KBR-2 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
13-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
13-Jun-2013 KCP-2 4.3.10 Travelling Expense
13-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
13-Jun-2013 KCP-3 1.1.1.3 Cash (H.O)
13-Jun-2013 KCP-4 1.1.1.3 Cash (H.O)
13-Jun-2013 KJV-1 1.1.1.2 Anis sb. (Cash at Site)
13-Jun-2013 KJV-1 4.1.6.27 Charity Expense(Site)
13-Jun-2013 KJV-1 4.1.1.9 Diesel Consumed
13-Jun-2013 KJV-1 4.1.6.9 Entertainment Expense (Site)
13-Jun-2013 KJV-1 4.1.6.4 Foods & Meals (Site Mass)
13-Jun-2013 KJV-1 4.1.6.23 General Expesnes (Site)
13-Jun-2013 KJV-1 5.3.8 Bilal Deduction (Paid)
13-Jun-2013 KJV-1 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
13-Jun-2013 KJV-1 4.1.6.10 Consultant.Misc.Expense (Site)
13-Jun-2013 KJV-1 4.1.6.6 Mobile Expesnes (Site)
13-Jun-2013 KJV-1 4.1.1.8 Oil & Lubricants
13-Jun-2013 KJV-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
13-Jun-2013 KJV-1 4.1.5.12 R & M (Car-444)
13-Jun-2013 KJV-1 4.1.5.11 R & M General Machinery
13-Jun-2013 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
13-Jun-2013 KJV-1 4.1.5.2 R & M (Grader QKC)
13-Jun-2013 KJV-1 4.1.6.2 R & M (Site Labour & Store Rooms)
13-Jun-2013 KJV-1 4.1.6.1 R & M (Site Office)
13-Jun-2013 KJV-1 4.1.5.13 R & M Tractor
13-Jun-2013 KJV-1 2.3.1.37 Shireen (Pickup)
13-Jun-2013 KJV-1 4.1.6.5 Miscellaneous Expenses (Site)
13-Jun-2013 KJV-1 4.1.6.18 Weekly Operators Expense
14-Jun-2013 KBP-1 2.3.1.19 Habib Scientific Co.
14-Jun-2013 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
14-Jun-2013 KBP-2 2.3.1.14 Scientific Traders / Suppliers
14-Jun-2013 KBP-3 2.3.1.18 Hussain Printers
14-Jun-2013 KBP-4 2.3.1.13 Safa Traders
14-Jun-2013 KBP-5 4.1.7.1 Monthly Engineering Facility

14-Jun-2013 KBP-6 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
14-Jun-2013 KBP-7 1.1.1.3 Cash (H.O)

14-Jun-2013 KBP-8 4.1.5.1 R & M (Ex-200 QKC)
14-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
14-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
14-Jun-2013 KCP-3 1.1.1.3 Cash (H.O)
15-Jun-2013 KBP-1 4.1.1.10 Nursary (Land Scaping)
15-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
16-Jun-2013 KJV-1 4.1.4.8 Other Machinery Rent
17-Jun-2013 KBP-1 4.1.5.10 R & M Loader (Furukawa QKC)
17-Jun-2013 KBP-2 2.3.1.25 Universal Waziristan Petrolium Service
17-Jun-2013 KBP-3 4.1.6.4 Foods & Meals (Site Mass)
17-Jun-2013 KBP-4 1.1.1.2 Anis sb. (Cash at Site)

17-Jun-2013 KBP-6 2.3.1.9 Construction Technique International
17-Jun-2013 KBP-7 2.3.1.1 Syed Rasool (Bulldozer)

17-Jun-2013 KBP-8 4.1.1.10 Nursary (Land Scaping)
17-Jun-2013 KBP-9 2.3.1.21 Car Corporation
17-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
17-Jun-2013 KJV-1 1.1.3.3 Diesel
17-Jun-2013 KJV-1 2.3.1.26 Z.K Enterprise
18-Jun-2013 KBP-1 4.4.1 DSK-2.5
18-Jun-2013 KBP-2 2.3.1.26 Z.K Enterprise
18-Jun-2013 KBP-3 2.3.1.26 Z.K Enterprise
18-Jun-2013 KBP-5 4.4.2 DSK-MOB.AH.XN
18-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
19-Jun-2013 KBP-1 2.3.1.10 Abdullah Jokhio (Mitti Wala)
19-Jun-2013 KBP-2 4.4.1 DSK-2.5
19-Jun-2013 KBP-3 4.4.1 DSK-2.5
19-Jun-2013 KBP-4 4.4.1 DSK-2.5
19-Jun-2013 KBP-5 4.4.1 DSK-2.5
19-Jun-2013 KBP-6 4.4.1 DSK-2.5
19-Jun-2013 KBP-7 4.4.1 DSK-2.5
19-Jun-2013 KBP-8 4.4.1 DSK-2.5
19-Jun-2013 KBP-9 4.4.1 DSK-2.5
19-Jun-2013 KBP-10 4.4.1 DSK-2.5
19-Jun-2013 KBP-11 4.4.1 DSK-2.5
19-Jun-2013 KBP-12 4.4.1 DSK-2.5
19-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
19-Jun-2013 KCP-2 4.1.7.3 R & M Vehicles

19-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
19-Jun-2013 KJV-1 1.1.1.3 Cash (H.O)
20-Jun-2013 KBP-1 4.1.5.9 R & M Dumper (1637 QKC)
21-Jun-2013 KJV-1 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
21-Jun-2013 KJV-1 2.3.1.29 Dubai Filter House
21-Jun-2013 KJV-2 4.1.5.1 R & M (Ex-200 QKC)
24-Jun-2013 KBP-1 1.1.6.3.2 USAID - Bid Guarantee
24-Jun-2013 KBP-1 4.3.13 Bank Commission & Charges
24-Jun-2013 KBP-1 1.1.2.4 Bank of Kyber (Quetta Branch)
24-Jun-2013 KBP-2 2.3.1.23 Quality Aviation
24-Jun-2013 KBP-4 1.1.1.3 Cash (H.O)
24-Jun-2013 KBP-5 4.1.5.10 R & M Loader (Furukawa QKC)

24-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
25-Jun-2013 KBP-1 2.3.1.27 Pakistan State Oil/Really Filling Station
25-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
25-Jun-2013 KJV-1 4.3.10 Travelling Expense
25-Jun-2013 KJV-1 2.3.1.23 Quality Aviation

26-Jun-2013 KBP-1 1.1.1.3 Cash (H.O)
26-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)

26-Jun-2013 KCP-2 4.1.5.9 R & M Dumper (1637 QKC)
26-Jun-2013 KCP-2 1.1.1.3 Cash (H.O)
26-Jun-2013 KCP-3 1.1.1.3 Cash (H.O)
26-Jun-2013 KCP-5 1.1.2.1 Bank Alfalah (PECHS Branch)
26-Jun-2013 KCP-5 1.1.1.3 Cash (H.O)
26-Jun-2013 KCP-6 1.1.1.3 Cash (H.O)
26-Jun-2013 KJV-2 1.1.3.3 Diesel
26-Jun-2013 KJV-3 1.1.3.3 Diesel

26-Jun-2013 KJV-3 2.3.1.27 Pakistan State Oil/Really Filling Station
26-Jun-2013 KJV-4 1.1.3.3 Diesel
26-Jun-2013 KJV-4 2.3.1.25 Universal Waziristan Petrolium Service
27-Jun-2013 KBP-2 2.3.1.25 Universal Waziristan Petrolium Service

27-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
27-Jun-2013 KJV-1 4.3.15 Tender & Bid Expesnes

27-Jun-2013 KJV-1 2.4.4.1 Loan QKC (Main)
28-Jun-2013 KBP-1 4.1.5.4 R & M Tanker 4288 (QKC)
28-Jun-2013 KCP-1 4.1.6.23 General Expesnes (Site)
28-Jun-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Jun-2013 KJV-1 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Jun-2013 KJV-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
30-Jun-2013 KJV-3 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
30-Jun-2013 KJV-3 2.3.1.1 Syed Rasool (Bulldozer)
30-Jun-2013 KJV-4 4.1.4.2 Rent of Dozar D8K (Mirza/S.Nasir)
30-Jun-2013 KJV-5 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Jun-2013 KJV-5 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Jun-2013 KJV-6 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
30-Jun-2013 KJV-6 2.3.1.40 Hassan Khan (Excavator)
30-Jun-2013 KJV-7 4.1.4.4 Rent of Excevator (Sirajuddin)
30-Jun-2013 KJV-7 2.3.1.43 Siraj Din (Excavator)
30-Jun-2013 KJV-8 4.1.4.9 Rent of Pickups 5216 (Shireen)

30-Jun-2013 KJV-8 2.3.1.37 Shireen (Pickup)
30-Jun-2013 KJV-9 4.1.4.14 Rent of Pickup 6296 (Wilayat))
30-Jun-2013 KJV-9 2.3.1.39 Wilayat Pickup
30-Jun-2013 KJV-10 4.1.4.6 Rent of Dumper 104 (Suleman)
30-Jun-2013 KJV-10 2.3.1.45 Salman Khan (Dumpers)
30-Jun-2013 KJV-11 4.1.4.19 Rent of Water Tanker- LS 4543Karim Dad
30-Jun-2013 KJV-11 2.3.1.46 Karim Dad (Tanker)
30-Jun-2013 KJV-12 4.1.4.20 Rent of Water Tanker3937Moharram Ali
30-Jun-2013 KJV-12 2.3.1.47 Moharram Ali (Tankers)
30-Jun-2013 KJV-13 4.1.4.18 Rent of Water Tanker- 610Moharram Ali
30-Jun-2013 KJV-14 4.1.6.10 Consultant.Misc.Expense (Site)
30-Jun-2013 KJV-14 4.1.6.12 Water Expense (Site)
30-Jun-2013 KJV-14 1.1.6.6.1 Employee Advances
30-Jun-2013 KJV-14 4.1.6.9 Entertainment Expense (Site)
30-Jun-2013 KJV-14 4.1.6.7 Gas Expesnes (Site)
30-Jun-2013 KJV-14 2.3.1.39 Wilayat Pickup
30-Jun-2013 KJV-14 4.1.5.17 R & M Double Cabin-939
30-Jun-2013 KJV-14 4.1.6.2 R & M (Site Labour & Store Rooms)
30-Jun-2013 KJV-14 4.1.5.8 R & M Dumper (1636 QKC)
30-Jun-2013 KJV-14 4.1.6.1 R & M (Site Office)
30-Jun-2013 KJV-14 4.1.5.18 R & M M/Cycle (Site)
30-Jun-2013 KJV-14 4.1.6.3 R & M (Site Generals)
30-Jun-2013 KJV-14 4.1.5.12 R & M (Car-444)
30-Jun-2013 KJV-14 4.1.5.3 R & M Tanker 4363 (QKC)
30-Jun-2013 KJV-14 4.1.4.6 Rent of Dumper 104 (Suleman)
30-Jun-2013 KJV-14 2.3.2.2 Salaries & Wages Payable
30-Jun-2013 KJV-14 4.1.1.6 Sand + Mix
30-Jun-2013 KJV-14 4.1.6.24 Survey Expenses
30-Jun-2013 KJV-14 4.1.6.5 Miscellaneous Expenses (Site)
30-Jun-2013 KJV-14 4.1.6.30 Toll Tax
30-Jun-2013 KJV-14 4.1.6.25 Tools & Equipment Consumed
30-Jun-2013 KJV-14 4.1.6.18 Weekly Operators Expense
30-Jun-2013 KJV-15 4.3.3 Printing & Stationaries
30-Jun-2013 KJV-15 2.3.1.13 Safa Traders
30-Jun-2013 KJV-17 2.3.1.28 Ziauddin Machenic
30-Jun-2013 KJV-19 4.1.5.20 R & M Rocket (QKC)
30-Jun-2013 KJV-22 2.3.1.52 Dalil Jokhio
30-Jun-2013 KJV-22 1.1.3.3 Diesel
30-Jun-2013 KJV-23 4.3.4 Staff Salaries
1-Jul-2013 KBP-1 1.1.1.3 Cash (H.O)
1-Jul-2013 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Jul-2013 KBP-2 2.3.1.15 Macrobiz Network
1-Jul-2013 KCP-1 4.3.18 General Expenses

1-Jul-2013 KCP-1 4.3.9 Entertainment
1-Jul-2013 KCP-1 4.3.8 Telephone & Mobile
1-Jul-2013 KCP-1 4.3.19 Petrol & Fare
1-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)

1-Jul-2013 KCP-2 4.3.20 Postage & Courier
1-Jul-2013 KCP-2 1.1.1.3 Cash (H.O)
1-Jul-2013 KJV-1 4.3.21 Software Development
1-Jul-2013 KJV-1 2.3.1.15 Macrobiz Network
1-Jul-2013 KJV-6 4.1.6.14 Transportation (Site)

1-Jul-2013 KJV-6 2.3.1.34 Umer Deen (Ex-200)
1-Jul-2013 KJV-6 2.3.1.45 Salman Khan (Dumpers)
1-Jul-2013 KJV-7 1.2.6.16 Tanker 4288
1-Jul-2013 KJV-7 1.2.6.15 Tanker 4363
1-Jul-2013 KJV-7 1.2.6.17 Grader (New)
1-Jul-2013 KJV-7 1.2.6.10 Machinery (Through Azam sb.)
2-Jul-2013 KBP-3 2.3.1.28 Ziauddin Machenic

2-Jul-2013 KBP-4 1.1.1.3 Cash (H.O)
2-Jul-2013 KBP-5 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
2-Jul-2013 KCP-1 1.2.3.8 Hiass (Double Cabin)
2-Jul-2013 KCP-1 1.2.2.1 Printers

2-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
3-Jul-2013 KBP-4 2.3.1.35 Fazal Deen Excavator (Yaar M)
3-Jul-2013 KBP-5 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
3-Jul-2013 KBP-6 4.1.5.9 R & M Dumper (1637 QKC)
3-Jul-2013 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)
3-Jul-2013 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
3-Jul-2013 KCP-1 1.2.3.8 Hiass (Double Cabin)
3-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
3-Jul-2013 KJV-1 4.1.5.9 R & M Dumper (1637 QKC)
3-Jul-2013 KJV-1 2.4.4.4 Allauddin

4-Jul-2013 KCP-1 4.3.3 Printing & Stationaries
4-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
4-Jul-2013 KJV-1 2.3.1.17 Jubilee General Insurance
4-Jul-2013 KJV-1 2.4.4.1 Loan QKC (Main)
5-Jul-2013 KBP-1 2.4.4.1 Loan QKC (Main)

5-Jul-2013 KBP-2 4.1.5.11 R & M General Machinery
5-Jul-2013 KBP-3 4.4.1 DSK-2.5

5-Jul-2013 KBP-4 4.4.1 DSK-2.5
5-Jul-2013 KBP-5 4.4.1 DSK-2.5
5-Jul-2013 KBP-6 4.4.1 DSK-2.5
5-Jul-2013 KBP-7 4.4.1 DSK-2.5
5-Jul-2013 KBP-8 4.4.1 DSK-2.5
5-Jul-2013 KBP-9 4.4.1 DSK-2.5
5-Jul-2013 KBP-10 4.4.1 DSK-2.5
5-Jul-2013 KBP-11 4.4.1 DSK-2.5
5-Jul-2013 KBP-12 4.4.1 DSK-2.5
5-Jul-2013 KBP-13 1.1.1.2 Anis sb. (Cash at Site)
5-Jul-2013 KBP-13 1.1.1.3 Cash (H.O)
5-Jul-2013 KJV-1 4.1.5.11 R & M General Machinery

6-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
8-Jul-2013 KBP-1 4.4.1 DSK-2.5
8-Jul-2013 KBP-2 4.4.1 DSK-2.5
8-Jul-2013 KBP-3 4.4.1 DSK-2.5
8-Jul-2013 KBP-4 4.4.1 DSK-2.5
8-Jul-2013 KBP-5 4.4.1 DSK-2.5
8-Jul-2013 KBP-6 4.4.1 DSK-2.5
8-Jul-2013 KBP-7 2.3.2.2 Salaries & Wages Payable

8-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
8-Jul-2013 KJV-1 4.1.1.8 Oil & Lubricants
8-Jul-2013 KJV-1 2.3.1.24 Sahil Lubricants
9-Jul-2013 KBP-1 2.3.1.24 Sahil Lubricants

9-Jul-2013 KBP-2 1.1.1.3 Cash (H.O)
9-Jul-2013 KBP-6 1.1.1.3 Cash (H.O)
9-Jul-2013 KBP-7 1.1.1.3 Cash (H.O)
9-Jul-2013 KBP-9 2.3.1.27 Pakistan State Oil/Really Filling Station
9-Jul-2013 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)
9-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
9-Jul-2013 KCP-2 4.1.5.1 R & M (Ex-200 QKC)
9-Jul-2013 KCP-2 1.1.1.3 Cash (H.O)
9-Jul-2013 KCP-3 4.1.6.4 Foods & Meals (Site Mass)
9-Jul-2013 KCP-3 4.1.1.9 Diesel Consumed
9-Jul-2013 KCP-3 1.1.1.3 Cash (H.O)
10-Jul-2013 KBP-1 4.1.5.10 R & M Loader (Furukawa QKC)
10-Jul-2013 KBP-2 4.1.6.5 Miscellaneous Expenses (Site)

10-Jul-2013 KCP-1 4.1.6.15 Medical Expense (Site)
10-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
10-Jul-2013 KJV-1 1.1.3.3 Diesel
10-Jul-2013 KJV-1 2.3.1.27 Pakistan State Oil/Really Filling Station
11-Jul-2013 KCP-1 4.1.6.11 Printing & Stationery (Site)
11-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
12-Jul-2013 KBP-1 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)

12-Jul-2013 KCP-1 4.1.6.25 Tools & Equipment Consumed
12-Jul-2013 KCP-1 4.1.6.23 General Expesnes (Site)
12-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
12-Jul-2013 KCP-2 1.1.1.3 Cash (H.O)

12-Jul-2013 KCP-3 1.1.1.3 Cash (H.O)
12-Jul-2013 KCR-1 2.3.1.24 Sahil Lubricants
12-Jul-2013 KCR-1 1.1.1.3 Cash (H.O)
15-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
16-Jul-2013 KBP-1 4.1.7.1 Monthly Engineering Facility

16-Jul-2013 KBP-2 4.3.10 Travelling Expense
17-Jul-2013 KCP-1 4.1.6.3 R & M (Site Generals)
17-Jul-2013 KCP-1 4.1.5.11 R & M General Machinery
17-Jul-2013 KCP-1 4.1.5.1 R & M (Ex-200 QKC)
17-Jul-2013 KCP-1 4.1.5.10 R & M Loader (Furukawa QKC)
17-Jul-2013 KCP-1 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
17-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
17-Jul-2013 KCR-1 2.3.1.24 Sahil Lubricants

17-Jul-2013 KCR-1 1.1.1.3 Cash (H.O)
17-Jul-2013 KJV-1 4.1.1.14 Stone & Boulders
17-Jul-2013 KJV-1 2.3.1.49 Painda Khan (Stone)
20-Jul-2013 KCP-1 4.3.10 Travelling Expense
20-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
20-Jul-2013 KCP-2 4.3.22 R & M M/Cycle (H.O)

20-Jul-2013 KCP-2 1.1.1.3 Cash (H.O)
22-Jul-2013 KBP-1 1.1.1.3 Cash (H.O)
22-Jul-2013 KBP-2 1.1.1.3 Cash (H.O)
23-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)

23-Jul-2013 KCP-2 1.1.1.3 Cash (H.O)
24-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
25-Jul-2013 KCP-1 4.1.6.24 Survey Expenses
25-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
26-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
26-Jul-2013 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
27-Jul-2013 KCP-1 4.1.6.18 Weekly Operators Expense
27-Jul-2013 KCP-1 1.1.1.2 Anis sb. (Cash at Site)
27-Jul-2013 KCP-2 4.1.6.10 Consultant.Misc.Expense (Site)

29-Jul-2013 KBP-2 2.3.1.29 Dubai Filter House
29-Jul-2013 KBP-3 2.3.1.16 K.B Sarkar
29-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Jul-2013 KCP-1 4.1.6.24 Survey Expenses
30-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Jul-2013 KJV-4 4.1.6.10 Consultant.Misc.Expense (Site)
30-Jul-2013 KJV-4 4.1.6.16 Conveyance (Site)
30-Jul-2013 KJV-4 4.1.1.9 Diesel Consumed
30-Jul-2013 KJV-4 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
30-Jul-2013 KJV-4 4.1.6.9 Entertainment Expense (Site)
30-Jul-2013 KJV-4 4.1.6.4 Foods & Meals (Site Mass)
30-Jul-2013 KJV-4 4.1.6.23 General Expesnes (Site)
30-Jul-2013 KJV-4 4.1.6.6 Mobile Expesnes (Site)
30-Jul-2013 KJV-4 4.1.1.10 Nursary (Land Scaping)
30-Jul-2013 KJV-4 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
30-Jul-2013 KJV-4 4.1.6.11 Printing & Stationery (Site)
30-Jul-2013 KJV-4 4.1.5.1 R & M (Ex-200 QKC)
30-Jul-2013 KJV-4 4.1.6.3 R & M (Site Generals)
30-Jul-2013 KJV-4 4.1.5.2 R & M (Grader QKC)
30-Jul-2013 KJV-4 4.1.6.2 R & M (Site Labour & Store Rooms)
30-Jul-2013 KJV-4 4.1.5.10 R & M Loader (Furukawa QKC)
30-Jul-2013 KJV-4 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
30-Jul-2013 KJV-4 4.1.6.1 R & M (Site Office)
30-Jul-2013 KJV-4 4.1.5.3 R & M Tanker 4363 (QKC)
30-Jul-2013 KJV-4 4.1.6.14 Transportation (Site)
30-Jul-2013 KJV-4 4.1.2.3 Salaries & Wages (Site)
30-Jul-2013 KJV-4 2.3.1.37 Shireen (Pickup)
30-Jul-2013 KJV-4 4.1.6.30 Toll Tax
30-Jul-2013 KJV-4 2.3.1.39 Wilayat Pickup
30-Jul-2013 KJV-4 4.1.6.12 Water Expense (Site)
30-Jul-2013 KJV-4 4.1.6.18 Weekly Operators Expense
30-Jul-2013 KJV-4 1.1.1.2 Anis sb. (Cash at Site)
31-Jul-2013 KBP-1 4.1.5.10 R & M Loader (Furukawa QKC)
31-Jul-2013 KCP-1 4.3.22 R & M M/Cycle (H.O)
31-Jul-2013 KCP-1 1.1.1.3 Cash (H.O)
31-Jul-2013 KCP-2 4.1.5.6 R & M Dumper (1634 QKC)
31-Jul-2013 KCP-2 4.1.5.10 R & M Loader (Furukawa QKC)
31-Jul-2013 KCP-3 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-Jul-2013 KCP-3 4.1.6.35 Fuel & Maintenance of Car 444
31-Jul-2013 KCP-5 2.3.1.49 Painda Khan (Stone)
31-Jul-2013 KJV-1 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
31-Jul-2013 KJV-1 2.3.1.1 Syed Rasool (Bulldozer)
31-Jul-2013 KJV-2 4.1.4.2 Rent of Dozar D8K (Mirza/S.Nasir)

31-Jul-2013 KJV-2 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Jul-2013 KJV-2 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Jul-2013 KJV-3 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Jul-2013 KJV-3 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Jul-2013 KJV-4 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-Jul-2013 KJV-4 2.3.1.40 Hassan Khan (Excavator)
31-Jul-2013 KJV-5 4.1.4.4 Rent of Excevator (Sirajuddin)

31-Jul-2013 KJV-5 2.3.1.43 Siraj Din (Excavator)
31-Jul-2013 KJV-6 4.1.4.9 Rent of Pickups 5216 (Shireen)

31-Jul-2013 KJV-7 4.1.4.14 Rent of Pickup 6296 (Wilayat))
31-Jul-2013 KJV-7 2.3.1.39 Wilayat Pickup
31-Jul-2013 KJV-8 4.1.4.6 Rent of Dumper 104 (Suleman)
31-Jul-2013 KJV-8 2.3.1.45 Salman Khan (Dumpers)

31-Jul-2013 KJV-10 4.3.3 Printing & Stationaries
31-Jul-2013 KJV-10 2.3.1.13 Safa Traders
31-Jul-2013 KJV-11 2.3.2.2 Salaries & Wages Payable
31-Jul-2013 KJV-12 1.1.3.3 Diesel
31-Jul-2013 KJV-15 4.3.4 Staff Salaries
31-Jul-2013 KJV-16 2.3.1.28 Ziauddin Machenic
31-Jul-2013 KJV-17 2.3.1.28 Ziauddin Machenic
1-Aug-2013 KBP-1 1.1.1.3 Cash (H.O)

1-Aug-2013 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Aug-2013 KBP-2 1.1.1.3 Cash (H.O)
1-Aug-2013 KCP-1 4.3.19 Petrol & Fare
1-Aug-2013 KCP-1 4.3.8 Telephone & Mobile
1-Aug-2013 KCP-1 4.1.6.24 Survey Expenses
1-Aug-2013 KCP-1 4.1.6.23 General Expesnes (Site)
1-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
1-Aug-2013 KCP-2 4.1.6.19 Labortary Expense
1-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
1-Aug-2013 KCP-3 1.1.3.3 Diesel
1-Aug-2013 KCP-3 1.1.1.2 Anis sb. (Cash at Site)
1-Aug-2013 KCP-4 4.1.6.10 Consultant.Misc.Expense (Site)
1-Aug-2013 KCP-5 2.3.1.64 Abdullah Jokhio (Water Suuply)
1-Aug-2013 KCP-6 4.1.5.18 R & M M/Cycle (Site)
1-Aug-2013 KJV-2 4.1.5.1 R & M (Ex-200 QKC)
1-Aug-2013 KJV-2 2.3.1.24 Sahil Lubricants
1-Aug-2013 KJV-3 4.1.1.14 Stone & Boulders
1-Aug-2013 KJV-3 2.3.1.49 Painda Khan (Stone)
2-Aug-2013 KBP-1 1.1.1.2 Anis sb. (Cash at Site)
2-Aug-2013 KBP-2 2.3.1.17 Jubilee General Insurance
2-Aug-2013 KBP-3 4.1.6.20 Other Insurance Expense
2-Aug-2013 KBP-4 2.3.2.2 Salaries & Wages Payable
2-Aug-2013 KBP-7 2.4.4.1 Loan QKC (Main)
2-Aug-2013 KCP-1 4.1.6.4 Foods & Meals (Site Mass)
2-Aug-2013 KCP-2 4.1.6.11 Printing & Stationery (Site)
2-Aug-2013 KCP-3 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
3-Aug-2013 KCP-1 4.1.6.18 Weekly Operators Expense
3-Aug-2013 KCP-2 1.2.5.3 Motor Cycle (Site)
3-Aug-2013 KCP-3 2.3.1.39 Wilayat Pickup
3-Aug-2013 KCP-4 2.3.2.2 Salaries & Wages Payable
3-Aug-2013 KJV-1 2.3.1.37 Shireen (Pickup)
3-Aug-2013 KJV-1 5.3.8 Bilal Deduction (Paid)
5-Aug-2013 KBR-4 1.1.2.4 Bank of Kyber (Quetta Branch)
5-Aug-2013 KBR-4 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
5-Aug-2013 KBR-6 2.4.4.1 Loan QKC (Main)

6-Aug-2013 KBP-1 2.3.1.43 Siraj Din (Excavator)
6-Aug-2013 KBP-2 2.3.1.35 Fazal Deen Excavator (Yaar M)
6-Aug-2013 KBP-3 2.3.1.40 Hassan Khan (Excavator)
6-Aug-2013 KBP-4 2.3.1.45 Salman Khan (Dumpers)
6-Aug-2013 KBP-5 4.1.2.3 Salaries & Wages (Site)
6-Aug-2013 KCP-1 4.3.3 Printing & Stationaries
6-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
6-Aug-2013 KJV-2 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
6-Aug-2013 KJV-2 5.1.1 Contract Sales ( DCK Project)
6-Aug-2013 KJV-3 4.1.9.1 Workmen's Compensation
6-Aug-2013 KJV-3 2.3.1.17 Jubilee General Insurance
6-Aug-2013 KJV-4 4.1.9.2 Contractor All Risk Insurance (CAR)
6-Aug-2013 KJV-4 2.3.1.17 Jubilee General Insurance

7-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
7-Aug-2013 KCP-2 4.3.22 R & M M/Cycle (H.O)
7-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
13-Aug-2013 KBP-1 4.3.10 Travelling Expense
13-Aug-2013 KBP-2 2.3.1.27 Pakistan State Oil/Really Filling Station
13-Aug-2013 KBP-3 1.1.3.3 Diesel
13-Aug-2013 KCP-1 4.1.5.12 R & M (Car-444)
13-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
13-Aug-2013 KCP-2 4.1.5.17 R & M Double Cabin-939
13-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
15-Aug-2013 KBP-1 1.1.1.3 Cash (H.O)
15-Aug-2013 KCP-1 4.3.9 Entertainment
15-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
15-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
15-Aug-2013 KJV-3 1.1.3.3 Diesel
15-Aug-2013 KJV-3 2.3.1.27 Pakistan State Oil/Really Filling Station
16-Aug-2013 KCP-1 4.1.6.30 Toll Tax
16-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
16-Aug-2013 KCP-2 4.1.5.10 R & M Loader (Furukawa QKC)
17-Aug-2013 KJV-1 4.1.1.8 Oil & Lubricants
19-Aug-2013 KBP-2 1.1.1.3 Cash (H.O)

19-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
19-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
20-Aug-2013 KCP-1 4.3.17 R & M - Computer & Printers
20-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
20-Aug-2013 KCP-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
20-Aug-2013 KCP-1 4.1.6.35 Fuel & Maintenance of Car 444
21-Aug-2013 KCP-2 4.1.6.14 Transportation (Site)
22-Aug-2013 KBP-1 4.1.7.1 Monthly Engineering Facility
22-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
22-Aug-2013 KCP-4 2.3.1.35 Fazal Deen Excavator (Yaar M)
22-Aug-2013 KCP-5 4.1.6.5 Miscellaneous Expenses (Site)
23-Aug-2013 KBP-1 1.1.1.3 Cash (H.O)
24-Aug-2013 KCP-1 4.3.22 R & M M/Cycle (H.O)
24-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
24-Aug-2013 KCP-4 4.1.5.12 R & M (Car-444)
24-Aug-2013 KCP-4 4.1.5.2 R & M (Grader QKC)
26-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
26-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)
26-Aug-2013 KJV-1 1.2.6.3 Concrete Batching Plant
26-Aug-2013 KJV-1 2.3.1.32 Global Technologies
27-Aug-2013 KBP-1 1.1.1.3 Cash (H.O)

27-Aug-2013 KBP-2 4.1.6.14 Transportation (Site)
27-Aug-2013 KBP-3 2.3.1.32 Global Technologies
27-Aug-2013 KCP-1 4.3.20 Postage & Courier
27-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
27-Aug-2013 KCP-2 1.1.1.3 Cash (H.O)

28-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
28-Aug-2013 KJV-1 2.4.4.1 Loan QKC (Main)
28-Aug-2013 KJV-2 1.1.3.3 Diesel

29-Aug-2013 KBP-1 2.3.1.28 Ziauddin Machenic
29-Aug-2013 KCP-1 4.1.5.1 R & M (Ex-200 QKC)
29-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)

29-Aug-2013 KCP-3 4.1.5.12 R & M (Car-444)
29-Aug-2013 KCP-4 1.2.6.3 Concrete Batching Plant

30-Aug-2013 KBP-2 2.3.1.24 Sahil Lubricants
30-Aug-2013 KBP-3 2.4.4.4 Allauddin

30-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
30-Aug-2013 KJV-1 2.3.1.28 Ziauddin Machenic
30-Aug-2013 KJV-1 2.4.4.4 Allauddin
30-Aug-2013 KJV-2 4.1.5.7 R & M Dumper (1635 QKC)
30-Aug-2013 KJV-2 2.3.1.28 Ziauddin Machenic
31-Aug-2013 KBP-1 2.3.1.31 Sohail Malik (Dozer)

31-Aug-2013 KBP-2 4.1.6.19 Labortary Expense
31-Aug-2013 KBP-3 1.1.1.3 Cash (H.O)

31-Aug-2013 KCP-1 1.1.1.3 Cash (H.O)
31-Aug-2013 KCP-3 4.1.6.12 Water Expense (Site)
31-Aug-2013 KJV-3 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
31-Aug-2013 KJV-3 2.3.1.1 Syed Rasool (Bulldozer)
31-Aug-2013 KJV-4 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
31-Aug-2013 KJV-4 2.3.1.31 Sohail Malik (Dozer)
31-Aug-2013 KJV-5 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)

31-Aug-2013 KJV-5 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Aug-2013 KJV-6 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)
31-Aug-2013 KJV-7 4.1.4.5 Rent of Excevator Chain (Hasan Khan)

31-Aug-2013 KJV-7 2.3.1.40 Hassan Khan (Excavator)
31-Aug-2013 KJV-8 4.1.4.13 Rent of Excavator Chain (Saifullah)
31-Aug-2013 KJV-8 2.3.1.41 Saifullah (Exavator)
31-Aug-2013 KJV-9 4.1.4.9 Rent of Pickups 5216 (Shireen)
31-Aug-2013 KJV-9 2.3.1.37 Shireen (Pickup)
31-Aug-2013 KJV-10 4.1.4.6 Rent of Dumper 104 (Suleman)
31-Aug-2013 KJV-10 2.3.1.45 Salman Khan (Dumpers)
31-Aug-2013 KJV-12 4.3.3 Printing & Stationaries

31-Aug-2013 KJV-12 2.3.1.13 Safa Traders
31-Aug-2013 KJV-13 4.1.2.3 Salaries & Wages (Site)
31-Aug-2013 KJV-13 2.3.2.2 Salaries & Wages Payable
31-Aug-2013 KJV-15 4.1.1.9 Diesel Consumed
31-Aug-2013 KJV-15 1.1.3.3 Diesel
31-Aug-2013 KJV-16 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Aug-2013 KJV-16 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Aug-2013 KJV-17 4.3.4 Staff Salaries
31-Aug-2013 KJV-18 2.3.1.49 Painda Khan (Stone)
31-Aug-2013 KJV-18 2.3.1.39 Wilayat Pickup
31-Aug-2013 KJV-18 2.3.1.46 Karim Dad (Tanker)
31-Aug-2013 KJV-18 2.3.1.47 Moharram Ali (Tankers)
31-Aug-2013 KJV-18 1.1.1.2 Anis sb. (Cash at Site)
2-Sep-2013 KBP-1 1.1.1.5 Bilal (Cash at Site)

2-Sep-2013 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
2-Sep-2013 KCP-2 4.3.9 Entertainment
2-Sep-2013 KCP-2 4.3.8 Telephone & Mobile
2-Sep-2013 KCP-2 4.3.19 Petrol & Fare
2-Sep-2013 KCP-2 4.1.6.23 General Expesnes (Site)
2-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
2-Sep-2013 KCP-3 4.1.6.11 Printing & Stationery (Site)

2-Sep-2013 KCP-3 1.1.1.3 Cash (H.O)
2-Sep-2013 KCP-4 4.1.6.14 Transportation (Site)
2-Sep-2013 KCP-4 1.1.1.5 Bilal (Cash at Site)
2-Sep-2013 KCP-5 4.1.5.10 R & M Loader (Furukawa QKC)
2-Sep-2013 KCP-5 4.1.5.1 R & M (Ex-200 QKC)
2-Sep-2013 KCP-6 4.1.1.9 Diesel Consumed
2-Sep-2013 KCP-7 2.3.1.59 Amir Khan (Excavator)
2-Sep-2013 KCP-8 2.3.1.37 Shireen (Pickup)
2-Sep-2013 KCP-9 4.1.6.9 Entertainment Expense (Site)
2-Sep-2013 KJV-3 4.1.5.7 R & M Dumper (1635 QKC)
2-Sep-2013 KJV-3 2.3.1.24 Sahil Lubricants

3-Sep-2013 KBP-2 1.2.6.4 Mixer Machine (Small)
3-Sep-2013 KBP-13 2.3.1.48 Teeko Impex
3-Sep-2013 KCP-2 1.2.1.1 Furnitures & Fixture
3-Sep-2013 KCP-2 4.3.18 General Expenses
3-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
3-Sep-2013 KJV-2 4.1.5.2 R & M (Grader QKC)

3-Sep-2013 KJV-2 2.3.1.48 Teeko Impex
4-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
4-Sep-2013 KCP-3 4.1.5.11 R & M General Machinery
5-Sep-2013 KCP-1 4.1.5.2 R & M (Grader QKC)


5-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
5-Sep-2013 KCP-3 4.1.6.24 Survey Expenses

5-Sep-2013 KCP-4 4.1.6.18 Weekly Operators Expense
5-Sep-2013 KCP-5 4.1.1.6 Sand + Mix
5-Sep-2013 KCP-6 4.1.1.11 Crush
5-Sep-2013 KCP-7 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
5-Sep-2013 KCP-8 4.1.5.18 R & M M/Cycle (Site)
5-Sep-2013 KCP-9 1.2.6.3 Concrete Batching Plant
6-Sep-2013 KBP-4 2.3.1.32 Global Technologies
6-Sep-2013 KBP-5 4.1.6.19 Labortary Expense
6-Sep-2013 KCP-2 4.1.6.17 Loading & Unloading (Site)
7-Sep-2013 KBP-1 2.3.1.49 Painda Khan (Stone)
7-Sep-2013 KBP-2 2.3.1.50 M.Zaman/Shinan (Shettring)
7-Sep-2013 KCP-2 2.3.1.49 Painda Khan (Stone)
7-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
7-Sep-2013 KCP-4 4.1.6.30 Toll Tax
7-Sep-2013 KCP-7 4.1.6.10 Consultant.Misc.Expense (Site)
7-Sep-2013 KCP-8 4.1.5.12 R & M (Car-444)
7-Sep-2013 KJV-1 1.1.2.4 Bank of Kyber (Quetta Branch)
7-Sep-2013 KJV-1 1.1.6.3.2 USAID - Bid Guarantee
8-Sep-2013 KCP-2 2.3.1.54 Wilayat Khan (Stone Pitching)
8-Sep-2013 KCP-7 4.1.1.6 Sand + Mix
8-Sep-2013 KCP-8 4.1.1.8 Oil & Lubricants
9-Sep-2013 KBP-10 2.3.2.2 Salaries & Wages Payable
9-Sep-2013 KCP-2 4.3.22 R & M M/Cycle (H.O)
9-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
9-Sep-2013 KCP-3 4.1.1.11 Crush

9-Sep-2013 KCP-3 4.1.6.30 Toll Tax
9-Sep-2013 KCP-4 4.1.1.1 Steel
9-Sep-2013 KCP-5 4.1.6.19 Labortary Expense
9-Sep-2013 KCP-6 4.1.5.17 R & M Double Cabin-939
9-Sep-2013 KJV-1 2.3.2.4 Mobilization Advance (DCK)
9-Sep-2013 KJV-1 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
9-Sep-2013 KJV-1 1.1.5.1 Retention Money
9-Sep-2013 KJV-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
10-Sep-2013 KBP-10 4.1.6.10 Consultant.Misc.Expense (Site)
10-Sep-2013 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
10-Sep-2013 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)

10-Sep-2013 KBR-2 1.1.2.4 Bank of Kyber (Quetta Branch)
10-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)
10-Sep-2013 KJV-1 4.1.1.8 Oil & Lubricants
10-Sep-2013 KJV-2 4.1.6.11 Printing & Stationery (Site)
10-Sep-2013 KJV-2 2.3.1.18 Hussain Printers

11-Sep-2013 KCP-1 1.1.1.3 Cash (H.O)
11-Sep-2013 KCP-4 4.1.6.5 Miscellaneous Expenses (Site)
11-Sep-2013 KCP-5 4.1.1.6 Sand + Mix
11-Sep-2013 KCP-6 4.1.1.11 Crush
11-Sep-2013 KCP-7 4.1.6.30 Toll Tax
12-Sep-2013 KBP-7 4.3.15 Tender & Bid Expesnes
12-Sep-2013 KBP-8 2.3.1.27 Pakistan State Oil/Really Filling Station
12-Sep-2013 KBP-9 4.1.5.19 R & M Dumper (1638 QKC)
12-Sep-2013 KBP-11 1.1.1.3 Cash (H.O)

12-Sep-2013 KCP-3 4.1.1.6 Sand + Mix
12-Sep-2013 KCP-4 2.3.1.40 Hassan Khan (Excavator)
12-Sep-2013 KCP-5 4.1.6.27 Charity Expense(Site)
12-Sep-2013 KJV-2 1.1.3.3 Diesel
12-Sep-2013 KJV-2 2.3.1.27 Pakistan State Oil/Really Filling Station
13-Sep-2013 KBP-2 2.3.1.1 Syed Rasool (Bulldozer)
13-Sep-2013 KBP-3 2.3.1.35 Fazal Deen Excavator (Yaar M)
13-Sep-2013 KBP-4 2.3.1.40 Hassan Khan (Excavator)
13-Sep-2013 KBP-5 2.3.1.41 Saifullah (Exavator)
13-Sep-2013 KBP-6 2.3.1.45 Salman Khan (Dumpers)
13-Sep-2013 KBP-7 2.3.1.37 Shireen (Pickup)

13-Sep-2013 KBP-8 2.3.1.43 Siraj Din (Excavator)

13-Sep-2013 KBP-11 1.1.1.3 Cash (H.O)
13-Sep-2013 KBP-14 2.4.4.5 Loan Mir Alam sb.

13-Sep-2013 KCP-2 4.3.3 Printing & Stationaries
13-Sep-2013 KCP-2 1.1.1.3 Cash (H.O)

13-Sep-2013 KCP-4 2.3.2.2 Salaries & Wages Payable

13-Sep-2013 KCP-6 4.1.1.6 Sand + Mix
13-Sep-2013 KCP-7 4.1.1.6 Sand + Mix
13-Sep-2013 KCP-9 4.1.1.11 Crush
14-Sep-2013 KBP-1 4.1.1.1 Steel
14-Sep-2013 KBP-2 4.1.1.1 Steel

14-Sep-2013 KBP-3 1.1.1.3 Cash (H.O)
14-Sep-2013 KCP-6 1.2.6.6 Compactor (Hand Rolar)
14-Sep-2013 KCP-7 1.2.6.7 Vibrators (Concrete)
15-Sep-2013 KCP-5 4.1.5.1 R & M (Ex-200 QKC)
15-Sep-2013 KCP-7 2.3.1.50 M.Zaman/Shinan (Shettring)
15-Sep-2013 KCP-9 4.1.1.6 Sand + Mix
15-Sep-2013 KCP-10 4.1.1.6 Sand + Mix
15-Sep-2013 KCP-12 4.1.6.6 Mobile Expesnes (Site)

15-Sep-2013 KCP-13 4.1.5.12 R & M (Car-444)
15-Sep-2013 KJV-1 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
15-Sep-2013 KJV-1 2.3.1.52 Dalil Jokhio
16-Sep-2013 KBP-2 4.4.1 DSK-2.5

16-Sep-2013 KBP-4 4.4.1 DSK-2.5
16-Sep-2013 KBP-5 1.1.1.3 Cash (H.O)
16-Sep-2013 KBP-6 2.3.1.24 Sahil Lubricants
16-Sep-2013 KBP-7 1.2.6.5 Transit Mixer (Heavy)

16-Sep-2013 KBP-8 1.2.6.5 Transit Mixer (Heavy)
16-Sep-2013 KBP-10 4.1.1.2 Cement

16-Sep-2013 KCP-3 4.1.1.6 Sand + Mix
16-Sep-2013 KCP-4 4.1.1.11 Crush
16-Sep-2013 KCP-6 4.1.5.12 R & M (Car-444)
16-Sep-2013 KCP-8 4.1.5.19 R & M Dumper (1638 QKC)
16-Sep-2013 KCP-8 1.1.1.3 Cash (H.O)

16-Sep-2013 KCP-9 1.1.1.3 Cash (H.O)
16-Sep-2013 KCP-10 4.1.1.6 Sand + Mix

17-Sep-2013 KBP-6 1.1.1.3 Cash (H.O)
17-Sep-2013 KBP-7 2.4.4.1 Loan QKC (Main)
17-Sep-2013 KCP-3 4.1.2.3 Salaries & Wages (Site)

17-Sep-2013 KCP-6 4.1.5.1 R & M (Ex-200 QKC)
17-Sep-2013 KCP-7 2.3.1.52 Dalil Jokhio

17-Sep-2013 KCP-8 1.1.1.3 Cash (H.O)

17-Sep-2013 KCP-9 1.1.1.3 Cash (H.O)

17-Sep-2013 KCP-10 4.1.7.3 R & M Vehicles
17-Sep-2013 KCP-10 1.1.1.3 Cash (H.O)
17-Sep-2013 KCP-11 1.1.1.3 Cash (H.O)
17-Sep-2013 KJV-5 4.1.5.11 R & M General Machinery
18-Sep-2013 KBP-2 4.1.5.10 R & M Loader (Furukawa QKC)
18-Sep-2013 KBP-2 2.3.1.51 Power Cement Industries Limited
18-Sep-2013 KBP-2 4.1.1.2 Cement

18-Sep-2013 KBP-3 2.4.4.4 Allauddin
18-Sep-2013 KBP-3 1.1.1.3 Cash (H.O)

18-Sep-2013 KCP-3 4.1.6.26 Bore (Water Pump)
18-Sep-2013 KCP-4 4.1.6.4 Foods & Meals (Site Mass)
18-Sep-2013 KCP-4 1.1.1.3 Cash (H.O)
18-Sep-2013 KJV-1 1.2.7.1 Auto Level 28 xAP8
18-Sep-2013 KJV-1 2.3.1.16 K.B Sarkar

19-Sep-2013 KBP-6 1.2.6.8 Generator 100 K.V.A
19-Sep-2013 KCP-3 2.3.1.64 Abdullah Jokhio (Water Suuply)
19-Sep-2013 KCP-5 4.1.6.12 Water Expense (Site)
19-Sep-2013 KCP-8 1.2.6.8 Generator 100 K.V.A
19-Sep-2013 KCP-8 1.1.1.3 Cash (H.O)
19-Sep-2013 KJV-5 4.1.6.12 Water Expense (Site)

19-Sep-2013 KJV-5 2.3.1.64 Abdullah Jokhio (Water Suuply)
20-Sep-2013 KBP-1 1.1.1.3 Cash (H.O)
20-Sep-2013 KCP-2 4.1.1.6 Sand + Mix
20-Sep-2013 KCP-3 4.1.1.6 Sand + Mix

20-Sep-2013 KCP-9 4.1.5.1 R & M (Ex-200 QKC)
20-Sep-2013 KCP-10 4.1.5.3 R & M Tanker 4363 (QKC)
20-Sep-2013 KCP-11 4.3.13 Bank Commission & Charges
20-Sep-2013 KCP-11 1.1.1.3 Cash (H.O)
20-Sep-2013 KCP-12 1.2.2.1 Printers
20-Sep-2013 KCP-12 1.2.4.2 Laptop
20-Sep-2013 KCP-12 1.2.1.1 Furnitures & Fixture
20-Sep-2013 KCP-12 1.1.1.3 Cash (H.O)


20-Sep-2013 KCP-13 1.1.1.3 Cash (H.O)
20-Sep-2013 KCP-14 4.1.1.13 Material Consumed (Others)

20-Sep-2013 KCP-14 1.1.1.3 Cash (H.O)
20-Sep-2013 KCR-2 4.1.5.11 R & M General Machinery
20-Sep-2013 KCR-2 1.1.1.3 Cash (H.O)
20-Sep-2013 KJV-2 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)

21-Sep-2013 KCP-2 4.1.1.12 Concrete Items Consumed
21-Sep-2013 KCP-7 2.3.1.28 Ziauddin Machenic
21-Sep-2013 KCP-7 1.1.1.3 Cash (H.O)
21-Sep-2013 KJV-2 4.1.5.24 R & M Transit Mixer
21-Sep-2013 KJV-3 1.1.3.3 Diesel

22-Sep-2013 KCP-1 4.1.1.6 Sand + Mix
22-Sep-2013 KCP-2 4.1.1.6 Sand + Mix
22-Sep-2013 KCP-3 4.1.5.12 R & M (Car-444)

22-Sep-2013 KCP-4 4.1.6.24 Survey Expenses
22-Sep-2013 KCP-7 4.1.1.6 Sand + Mix
23-Sep-2013 KBP-4 4.1.5.10 R & M Loader (Furukawa QKC)
23-Sep-2013 KCP-7 4.1.6.30 Toll Tax
23-Sep-2013 KCP-8 2.3.1.64 Abdullah Jokhio (Water Suuply)
23-Sep-2013 KCP-9 4.1.5.12 R & M (Car-444)

23-Sep-2013 KCP-10 1.1.1.3 Cash (H.O)
24-Sep-2013 KBP-1 2.3.1.17 Jubilee General Insurance
24-Sep-2013 KBP-3 4.1.1.1 Steel

24-Sep-2013 KBP-5 4.1.1.1 Steel
24-Sep-2013 KBP-6 4.1.7.1 Monthly Engineering Facility
24-Sep-2013 KBP-7 2.3.1.74 Rehmat Khan (X-200)
24-Sep-2013 KBR-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)


24-Sep-2013 KCP-7 1.1.1.3 Cash (H.O)
24-Sep-2013 KJV-5 4.3.15 Tender & Bid Expesnes
24-Sep-2013 KJV-5 2.3.1.17 Jubilee General Insurance

25-Sep-2013 KBP-4 1.1.1.3 Cash (H.O)
25-Sep-2013 KCP-4 1.1.1.3 Cash (H.O)

26-Sep-2013 KCP-4 1.1.1.3 Cash (H.O)
26-Sep-2013 KCP-5 4.1.5.20 R & M Rocket (QKC)
26-Sep-2013 KCP-5 1.1.1.3 Cash (H.O)

26-Sep-2013 KCP-6 1.1.1.3 Cash (H.O)
26-Sep-2013 KCP-7 2.3.1.28 Ziauddin Machenic
26-Sep-2013 KCP-7 1.1.1.3 Cash (H.O)

27-Sep-2013 KBP-1 2.3.1.28 Ziauddin Machenic
27-Sep-2013 KCP-2 2.3.1.54 Wilayat Khan (Stone Pitching)

27-Sep-2013 KCP-8 1.1.1.3 Cash (H.O)
27-Sep-2013 KJV-2 2.3.1.18 Hussain Printers

28-Sep-2013 KCP-4 4.1.6.1 R & M (Site Office)
28-Sep-2013 KCP-6 2.3.1.53 Irshad Pickup 9824
28-Sep-2013 KCP-7 1.1.1.3 Cash (H.O)


29-Sep-2013 KCP-6 4.1.5.12 R & M (Car-444)
29-Sep-2013 KCP-6 4.1.6.30 Toll Tax
29-Sep-2013 KCP-11 1.1.1.3 Cash (H.O)

29-Sep-2013 KJV-3 4.1.5.4 R & M Tanker 4288 (QKC)
30-Sep-2013 KBP-6 4.1.6.25 Tools & Equipment Consumed

30-Sep-2013 KCP-11 4.1.6.15 Medical Expense (Site)

30-Sep-2013 KCP-12 1.1.1.3 Cash (H.O)
30-Sep-2013 KCP-13 1.1.1.3 Cash (H.O)
30-Sep-2013 KJV-1 4.1.1.6 Sand + Mix
30-Sep-2013 KJV-1 2.3.1.57 Yasir Baloch (Mix Supplier)
30-Sep-2013 KJV-9 4.1.2.3 Salaries & Wages (Site)
30-Sep-2013 KJV-9 2.3.2.2 Salaries & Wages Payable
30-Sep-2013 KJV-11 2.3.1.13 Safa Traders
30-Sep-2013 KJV-12 4.1.1.14 Stone & Boulders

30-Sep-2013 KJV-12 2.3.1.49 Painda Khan (Stone)
30-Sep-2013 KJV-13 2.3.1.58 Haji Ilyas Bolder Supplier

30-Sep-2013 KJV-14 2.3.1.55 Arbab Khan (Stone Supplier)
30-Sep-2013 KJV-15 4.1.1.6 Sand + Mix
30-Sep-2013 KJV-15 4.1.1.11 Crush
30-Sep-2013 KJV-15 2.3.1.65 Gulo Haider (Mix Wala)
30-Sep-2013 KJV-16 4.1.4.6 Rent of Dumper 104 (Suleman)
30-Sep-2013 KJV-16 2.3.1.45 Salman Khan (Dumpers)
30-Sep-2013 KJV-17 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Sep-2013 KJV-17 2.3.1.59 Amir Khan (Excavator)
30-Sep-2013 KJV-18 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Sep-2013 KJV-18 2.3.1.74 Rehmat Khan (X-200)
30-Sep-2013 KJV-19 4.1.4.13 Rent of Excavator Chain (Saifullah)
30-Sep-2013 KJV-19 2.3.1.41 Saifullah (Exavator)
30-Sep-2013 KJV-20 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
30-Sep-2013 KJV-20 2.3.1.40 Hassan Khan (Excavator)
30-Sep-2013 KJV-21 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)
30-Sep-2013 KJV-21 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Sep-2013 KJV-22 4.1.4.3 Rent of Dozer D8H (Syed Rasool)
30-Sep-2013 KJV-22 2.3.1.1 Syed Rasool (Bulldozer)
30-Sep-2013 KJV-23 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
30-Sep-2013 KJV-23 2.3.1.31 Sohail Malik (Dozer)
30-Sep-2013 KJV-24 4.1.4.9 Rent of Pickups 5216 (Shireen)
30-Sep-2013 KJV-24 2.3.1.37 Shireen (Pickup)
30-Sep-2013 KJV-25 4.1.4.24 Rent of Pickup 9824 (Irshad)
30-Sep-2013 KJV-25 2.3.1.53 Irshad Pickup 9824
30-Sep-2013 KJV-26 4.1.1.9 Diesel Consumed
30-Sep-2013 KJV-26 2.3.1.49 Painda Khan (Stone)
30-Sep-2013 KJV-26 2.3.1.58 Haji Ilyas Bolder Supplier
30-Sep-2013 KJV-26 2.3.1.41 Saifullah (Exavator)
30-Sep-2013 KJV-26 1.1.3.3 Diesel
30-Sep-2013 KJV-27 4.1.1.11 Crush
30-Sep-2013 KJV-27 2.3.1.61 Haji Musta Khan (Crush Supplier)
30-Sep-2013 KJV-28 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)

30-Sep-2013 KJV-30 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Sep-2013 KJV-30 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
30-Sep-2013 KJV-31 4.3.4 Staff Salaries
1-Oct-2013 KBP-1 2.4.4.1 Loan QKC (Main)
1-Oct-2013 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Oct-2013 KBP-3 1.1.1.3 Cash (H.O)
1-Oct-2013 KBP-8 4.3.15 Tender & Bid Expesnes
1-Oct-2013 KBR-2 1.1.2.4 Bank of Kyber (Quetta Branch)
1-Oct-2013 KBR-2 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Oct-2013 KCP-2 4.3.19 Petrol & Fare

1-Oct-2013 KCP-2 1.1.1.5 Bilal (Cash at Site)
1-Oct-2013 KCP-3 4.1.1.6 Sand + Mix
1-Oct-2013 KCP-4 4.1.6.12 Water Expense (Site)
1-Oct-2013 KCP-5 2.3.1.53 Irshad Pickup 9824
1-Oct-2013 KCP-6 1.1.1.3 Cash (H.O)
1-Oct-2013 KJV-5 4.1.9.2 Contractor All Risk Insurance (CAR)
1-Oct-2013 KJV-5 2.3.1.17 Jubilee General Insurance
1-Oct-2013 KJV-8 2.3.1.37 Shireen (Pickup)
1-Oct-2013 KJV-8 4.1.5.11 R & M General Machinery

1-Oct-2013 KJV-8 4.1.1.8 Oil & Lubricants
2-Oct-2013 KBP-1 1.1.1.3 Cash (H.O)
2-Oct-2013 KBP-2 1.1.1.5 Bilal (Cash at Site)
2-Oct-2013 KCP-2 4.1.5.1 R & M (Ex-200 QKC)
2-Oct-2013 KCP-3 4.1.1.6 Sand + Mix
2-Oct-2013 KCP-4 4.1.6.2 R & M (Site Labour & Store Rooms)
2-Oct-2013 KCP-5 2.3.1.31 Sohail Malik (Dozer)
2-Oct-2013 KCP-6 2.3.1.65 Gulo Haider (Mix Wala)
2-Oct-2013 KCP-7 2.3.1.74 Rehmat Khan (X-200)
2-Oct-2013 KCP-8 4.3.3 Printing & Stationaries
2-Oct-2013 KCP-8 4.3.8 Telephone & Mobile
2-Oct-2013 KCP-8 4.1.1.13 Material Consumed (Others)
2-Oct-2013 KCP-8 4.1.6.17 Loading & Unloading (Site)

2-Oct-2013 KCP-8 1.1.1.3 Cash (H.O)
2-Oct-2013 KJV-3 4.1.1.14 Stone & Boulders

2-Oct-2013 KJV-3 2.3.1.49 Painda Khan (Stone)

3-Oct-2013 KCP-2 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
3-Oct-2013 KCP-3 4.1.2.3 Salaries & Wages (Site)
3-Oct-2013 KCP-4 2.3.1.49 Painda Khan (Stone)

3-Oct-2013 KCP-6 2.3.1.54 Wilayat Khan (Stone Pitching)
3-Oct-2013 KCP-7 4.1.6.4 Foods & Meals (Site Mass)
3-Oct-2013 KCP-7 4.1.6.5 Miscellaneous Expenses (Site)
3-Oct-2013 KCP-8 4.1.5.11 R & M General Machinery
3-Oct-2013 KCP-8 4.1.5.13 R & M Tractor
3-Oct-2013 KCP-9 4.1.1.6 Sand + Mix
3-Oct-2013 KCP-10 1.1.1.3 Cash (H.O)
4-Oct-2013 KCP-1 4.1.5.4 R & M Tanker 4288 (QKC)
4-Oct-2013 KCP-1 4.1.6.11 Printing & Stationery (Site)
4-Oct-2013 KCP-2 4.1.6.25 Tools & Equipment Consumed
4-Oct-2013 KCP-3 4.1.1.6 Sand + Mix
4-Oct-2013 KCP-4 4.1.6.35 Fuel & Maintenance of Car 444
4-Oct-2013 KCP-7 1.1.1.3 Cash (H.O)
4-Oct-2013 KJV-1 2.3.1.27 Pakistan State Oil/Really Filling Station
4-Oct-2013 KJV-1 2.4.4.4 Allauddin

4-Oct-2013 KJV-5 2.3.1.24 Sahil Lubricants
4-Oct-2013 KJV-6 1.1.3.3 Diesel
5-Oct-2013 KCP-1 4.1.6.9 Entertainment Expense (Site)
5-Oct-2013 KCP-2 4.1.6.19 Labortary Expense

5-Oct-2013 KCP-3 4.1.1.6 Sand + Mix
5-Oct-2013 KCP-5 4.3.9 Entertainment
5-Oct-2013 KCP-5 4.1.6.14 Transportation (Site)
5-Oct-2013 KCP-5 1.1.1.3 Cash (H.O)
6-Oct-2013 KCP-1 4.1.6.16 Conveyance (Site)

6-Oct-2013 KCP-3 1.2.6.3 Concrete Batching Plant
6-Oct-2013 KCP-5 4.1.1.6 Sand + Mix
6-Oct-2013 KCP-6 4.1.5.8 R & M Dumper (1636 QKC)
7-Oct-2013 KBP-2 4.3.10 Travelling Expense
7-Oct-2013 KCP-1 2.3.1.50 M.Zaman/Shinan (Shettring)
7-Oct-2013 KCP-2 4.1.1.6 Sand + Mix
7-Oct-2013 KCP-10 1.1.1.3 Cash (H.O)
7-Oct-2013 KJV-1 1.1.1.5 Bilal (Cash at Site)
7-Oct-2013 KJV-2 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

7-Oct-2013 KJV-2 5.1.1 Contract Sales ( DCK Project)
8-Oct-2013 KBP-1 1.1.1.3 Cash (H.O)
8-Oct-2013 KCP-1 4.1.6.10 Consultant.Misc.Expense (Site)

8-Oct-2013 KCP-2 2.3.1.55 Arbab Khan (Stone Supplier)
8-Oct-2013 KCP-6 4.1.6.6 Mobile Expesnes (Site)

8-Oct-2013 KCP-9 4.1.1.6 Sand + Mix
8-Oct-2013 KCP-10 4.3.10 Travelling Expense
8-Oct-2013 KCP-10 1.1.1.3 Cash (H.O)
8-Oct-2013 KCP-11 1.1.1.3 Cash (H.O)

8-Oct-2013 KJV-3 2.3.2.2 Salaries & Wages Payable
9-Oct-2013 KBP-2 2.3.2.2 Salaries & Wages Payable
9-Oct-2013 KBP-4 2.3.1.64 Abdullah Jokhio (Water Suuply)
9-Oct-2013 KCP-2 2.3.1.28 Ziauddin Machenic

9-Oct-2013 KCP-2 1.1.1.3 Cash (H.O)
9-Oct-2013 KCP-7 4.1.6.12 Water Expense (Site)

10-Oct-2013 KCP-2 4.1.5.2 R & M (Grader QKC)
10-Oct-2013 KCP-2 4.1.5.17 R & M Double Cabin-939

10-Oct-2013 KCP-6 1.1.1.3 Cash (H.O)
11-Oct-2013 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
11-Oct-2013 KCP-2 4.1.6.18 Weekly Operators Expense
11-Oct-2013 KCP-4 4.3.5 Bonus & Other Benefits
11-Oct-2013 KCP-8 4.1.1.9 Diesel Consumed
11-Oct-2013 KCP-9 4.1.5.12 R & M (Car-444)
11-Oct-2013 KCP-10 2.3.2.2 Salaries & Wages Payable

11-Oct-2013 KCP-13 1.1.1.3 Cash (H.O)
11-Oct-2013 KJV-1 2.3.1.50 M.Zaman/Shinan (Shettring)
11-Oct-2013 KJV-2 2.3.1.50 M.Zaman/Shinan (Shettring)
11-Oct-2013 KJV-3 4.1.5.10 R & M Loader (Furukawa QKC)
11-Oct-2013 KJV-4 2.3.1.28 Ziauddin Machenic
11-Oct-2013 KJV-5 1.1.6.4.2 Adv. Income Tax 6% & 6.5%

11-Oct-2013 KJV-5 1.1.5.1 Retention Money
11-Oct-2013 KJV-5 2.3.2.4 Mobilization Advance (DCK)
12-Oct-2013 KBP-1 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)

12-Oct-2013 KBP-2 4.3.4 Staff Salaries

12-Oct-2013 KCP-4 4.1.6.30 Toll Tax
12-Oct-2013 KCP-5 4.3.18 General Expenses

12-Oct-2013 KCP-5 1.1.1.3 Cash (H.O)
12-Oct-2013 KJV-1 2.3.1.72 Naseeb Gul (Stone Pitching)
12-Oct-2013 KJV-3 4.1.5.19 R & M Dumper (1638 QKC)

12-Oct-2013 KJV-4 4.1.8.1 Dresing+Lean Concrete
12-Oct-2013 KJV-4 4.1.8.6 Stone Masonary
12-Oct-2013 KJV-4 2.3.1.72 Naseeb Gul (Stone Pitching)

13-Oct-2013 KJV-1 2.3.1.78 Essa Khan (Stone Supplier)
14-Oct-2013 KCP-1 1.1.1.3 Cash (H.O)
14-Oct-2013 KJV-1 4.3.5 Bonus & Other Benefits

21-Oct-2013 KCP-2 1.1.1.3 Cash (H.O)
23-Oct-2013 KBP-1 4.1.7.1 Monthly Engineering Facility
23-Oct-2013 KBP-2 2.3.1.13 Safa Traders
23-Oct-2013 KBP-3 4.1.6.14 Transportation (Site)
23-Oct-2013 KBP-4 1.1.1.3 Cash (H.O)


23-Oct-2013 KCP-4 4.1.5.12 R & M (Car-444)
23-Oct-2013 KCP-5 4.3.22 R & M M/Cycle (H.O)
23-Oct-2013 KCP-5 4.3.18 General Expenses
23-Oct-2013 KCP-5 1.1.1.3 Cash (H.O)
23-Oct-2013 KCP-6 2.4.4.4 Allauddin
23-Oct-2013 KCP-6 1.1.1.3 Cash (H.O)
24-Oct-2013 KBP-8 4.4.1 DSK-2.5
24-Oct-2013 KBP-9 4.4.1 DSK-2.5
24-Oct-2013 KBP-10 4.4.1 DSK-2.5
24-Oct-2013 KBP-11 1.1.1.3 Cash (H.O)
24-Oct-2013 KCP-4 1.1.1.3 Cash (H.O)
25-Oct-2013 KBP-5 2.3.1.51 Power Cement Industries Limited
25-Oct-2013 KBP-6 4.1.1.2 Cement
25-Oct-2013 KBP-7 2.3.1.52 Dalil Jokhio
25-Oct-2013 KBP-8 4.1.6.2 R & M (Site Labour & Store Rooms)
25-Oct-2013 KBP-9 2.3.1.57 Yasir Baloch (Mix Supplier)
25-Oct-2013 KBP-10 2.3.1.49 Painda Khan (Stone)
25-Oct-2013 KBP-11 2.3.1.58 Haji Ilyas Bolder Supplier
25-Oct-2013 KBP-12 2.3.1.31 Sohail Malik (Dozer)
25-Oct-2013 KBP-13 2.3.1.1 Syed Rasool (Bulldozer)
25-Oct-2013 KBP-14 2.3.1.35 Fazal Deen Excavator (Yaar M)
25-Oct-2013 KBP-15 2.3.1.40 Hassan Khan (Excavator)
25-Oct-2013 KBP-16 2.3.1.59 Amir Khan (Excavator)
25-Oct-2013 KBP-17 2.3.1.45 Salman Khan (Dumpers)
25-Oct-2013 KBP-18 2.3.1.41 Saifullah (Exavator)

25-Oct-2013 KBP-19 2.3.1.27 Pakistan State Oil/Really Filling Station
25-Oct-2013 KBP-20 2.3.1.50 M.Zaman/Shinan (Shettring)
25-Oct-2013 KBP-21 4.1.1.1 Steel
25-Oct-2013 KBP-22 4.1.1.1 Steel

25-Oct-2013 KBP-23 2.3.1.60 M. Asghar (Shetring Party)
25-Oct-2013 KBP-24 2.3.1.61 Haji Musta Khan (Crush Supplier)
25-Oct-2013 KBP-25 2.3.1.54 Wilayat Khan (Stone Pitching)
25-Oct-2013 KBP-26 1.1.1.3 Cash (H.O)
25-Oct-2013 KBP-27 2.3.1.18 Hussain Printers
25-Oct-2013 KBP-28 2.3.1.24 Sahil Lubricants

25-Oct-2013 KCP-6 1.2.1.1 Furnitures & Fixture
25-Oct-2013 KCP-8 4.1.6.11 Printing & Stationery (Site)

25-Oct-2013 KCP-9 2.3.1.59 Amir Khan (Excavator)

25-Oct-2013 KCP-11 1.1.1.3 Cash (H.O)
25-Oct-2013 KCP-12 1.1.1.3 Cash (H.O)
26-Oct-2013 KCP-3 2.3.1.63 Abdul Qadir (Stone Supplier)
26-Oct-2013 KCP-4 4.1.1.6 Sand + Mix
26-Oct-2013 KCP-6 2.3.1.31 Sohail Malik (Dozer)

26-Oct-2013 KCP-7 1.1.1.3 Cash (H.O)
26-Oct-2013 KJV-1 1.1.3.3 Diesel
27-Oct-2013 KCP-1 4.1.6.30 Toll Tax
27-Oct-2013 KCP-2 4.1.6.24 Survey Expenses


27-Oct-2013 KCP-5 4.1.1.6 Sand + Mix
28-Oct-2013 KBP-3 2.3.1.62 ABBASI TRADERS

28-Oct-2013 KBP-5 4.1.6.24 Survey Expenses
28-Oct-2013 KBP-6 4.1.5.19 R & M Dumper (1638 QKC)
28-Oct-2013 KBP-7 2.3.1.17 Jubilee General Insurance
28-Oct-2013 KCP-4 1.1.1.3 Cash (H.O)
28-Oct-2013 KCP-5 4.1.1.6 Sand + Mix
28-Oct-2013 KJV-3 4.1.1.13 Material Consumed (Others)

28-Oct-2013 KJV-3 2.3.1.62 ABBASI TRADERS
28-Oct-2013 KJV-4 4.1.5.22 R & M Loader (Small)

29-Oct-2013 KBP-4 1.1.1.3 Cash (H.O)

29-Oct-2013 KCP-2 1.1.1.3 Cash (H.O)
29-Oct-2013 KCP-3 1.1.1.2 Anis sb. (Cash at Site)
29-Oct-2013 KCP-3 1.1.1.3 Cash (H.O)
29-Oct-2013 KCP-4 2.3.1.66 Muhammad Yousaf - Stone Supplier
29-Oct-2013 KCP-5 4.1.1.6 Sand + Mix
30-Oct-2013 KBP-2 1.1.6.7.3 Inayatullah (P.M)
30-Oct-2013 KBP-3 1.1.1.3 Cash (H.O)

30-Oct-2013 KCP-3 4.1.6.25 Tools & Equipment Consumed
30-Oct-2013 KCP-3 1.2.6.9 Generator (1 1/2 ) K.V.A
30-Oct-2013 KCP-3 1.1.1.3 Cash (H.O)

30-Oct-2013 KCP-4 2.4.4.4 Allauddin
30-Oct-2013 KCP-4 1.1.6.6.4 Gul Ameen (Loan)
30-Oct-2013 KCP-4 1.1.1.3 Cash (H.O)
30-Oct-2013 KCP-5 1.1.1.3 Cash (H.O)
30-Oct-2013 KCP-6 2.3.1.28 Ziauddin Machenic
30-Oct-2013 KCP-6 1.1.1.3 Cash (H.O)
30-Oct-2013 KCP-7 4.1.1.6 Sand + Mix
30-Oct-2013 KCP-10 4.1.1.10 Nursary (Land Scaping)
30-Oct-2013 KCP-11 2.3.1.78 Essa Khan (Stone Supplier)
30-Oct-2013 KCP-12 2.3.1.73 Gul Muhammad (Stone Pitching)
30-Oct-2013 KJV-1 4.3.15 Tender & Bid Expesnes
30-Oct-2013 KJV-1 2.3.1.17 Jubilee General Insurance
31-Oct-2013 KCP-2 4.1.6.33 Safety Expenses
31-Oct-2013 KCP-2 4.1.6.14 Transportation (Site)
31-Oct-2013 KCP-2 1.1.1.3 Cash (H.O)
31-Oct-2013 KCP-3 1.1.1.3 Cash (H.O)
31-Oct-2013 KCP-4 2.3.1.54 Wilayat Khan (Stone Pitching)
31-Oct-2013 KCP-5 2.3.1.66 Muhammad Yousaf - Stone Supplier
31-Oct-2013 KCP-6 4.1.1.6 Sand + Mix

31-Oct-2013 KCP-9 2.3.1.72 Naseeb Gul (Stone Pitching)
31-Oct-2013 KCP-10 2.3.1.71 Jehanzeb Khan (Stone Supplier)
31-Oct-2013 KCP-11 4.1.5.15 R & M Generator FPG 15000
31-Oct-2013 KCP-12 2.3.1.68 Jaan Alam (Suupleir)
31-Oct-2013 KJV-2 2.3.1.49 Painda Khan (Stone)
31-Oct-2013 KJV-3 2.3.1.66 Muhammad Yousaf - Stone Supplier
31-Oct-2013 KJV-4 2.3.1.63 Abdul Qadir (Stone Supplier)
31-Oct-2013 KJV-5 2.3.1.71 Jehanzeb Khan (Stone Supplier)
31-Oct-2013 KJV-6 2.3.1.68 Jaan Alam (Suupleir)
31-Oct-2013 KJV-7 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
31-Oct-2013 KJV-7 2.3.1.31 Sohail Malik (Dozer)
31-Oct-2013 KJV-8 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Oct-2013 KJV-8 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Oct-2013 KJV-9 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-Oct-2013 KJV-9 2.3.1.40 Hassan Khan (Excavator)
31-Oct-2013 KJV-10 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)

31-Oct-2013 KJV-10 2.3.1.74 Rehmat Khan (X-200)
31-Oct-2013 KJV-11 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Oct-2013 KJV-11 2.3.1.59 Amir Khan (Excavator)
31-Oct-2013 KJV-12 4.1.4.24 Rent of Pickup 9824 (Irshad)
31-Oct-2013 KJV-12 2.3.1.53 Irshad Pickup 9824
31-Oct-2013 KJV-13 4.1.1.11 Crush
31-Oct-2013 KJV-13 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-Oct-2013 KJV-14 2.3.1.63 Abdul Qadir (Stone Supplier)
31-Oct-2013 KJV-15 2.3.1.69 Allah Wasaya (Stone Supplier)
31-Oct-2013 KJV-16 2.3.1.58 Haji Ilyas Bolder Supplier
31-Oct-2013 KJV-18 4.1.5.24 R & M Transit Mixer
31-Oct-2013 KJV-18 2.3.1.28 Ziauddin Machenic
31-Oct-2013 KJV-19 2.3.1.31 Sohail Malik (Dozer)
31-Oct-2013 KJV-20 2.3.1.68 Jaan Alam (Suupleir)
31-Oct-2013 KJV-20 4.1.1.9 Diesel Consumed
31-Oct-2013 KJV-21 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Oct-2013 KJV-21 4.3.13 Bank Commission & Charges
31-Oct-2013 KJV-21 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)

31-Oct-2013 KJV-22 1.1.3.3 Diesel
31-Oct-2013 KJV-23 4.1.2.3 Salaries & Wages (Site)
31-Oct-2013 KJV-26 4.3.4 Staff Salaries
1-Nov-2013 KBP-7 1.1.1.3 Cash (H.O)
1-Nov-2013 KBP-7 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Nov-2013 KCP-1 4.3.19 Petrol & Fare
1-Nov-2013 KCP-1 4.3.8 Telephone & Mobile
1-Nov-2013 KCP-1 1.1.1.3 Cash (H.O)
1-Nov-2013 KCP-2 1.1.1.3 Cash (H.O)
1-Nov-2013 KCP-3 4.1.6.5 Miscellaneous Expenses (Site)
1-Nov-2013 KCP-3 4.1.6.4 Foods & Meals (Site Mass)
1-Nov-2013 KCP-3 1.1.1.5 Bilal (Cash at Site)
1-Nov-2013 KCP-4 4.1.1.6 Sand + Mix
1-Nov-2013 KCP-6 4.1.5.19 R & M Dumper (1638 QKC)
1-Nov-2013 KCP-6 1.1.1.3 Cash (H.O)

1-Nov-2013 KCP-7 2.4.4.4 Allauddin
1-Nov-2013 KCP-7 1.1.1.3 Cash (H.O)
1-Nov-2013 KCP-8 1.1.1.3 Cash (H.O)
1-Nov-2013 KJV-1 4.1.5.17 R & M Double Cabin-939
1-Nov-2013 KJV-1 2.3.1.24 Sahil Lubricants
1-Nov-2013 KJV-2 4.1.5.11 R & M General Machinery
1-Nov-2013 KJV-2 4.1.5.24 R & M Transit Mixer

2-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)
2-Nov-2013 KCP-4 4.1.6.18 Weekly Operators Expense
2-Nov-2013 KCP-5 2.3.1.63 Abdul Qadir (Stone Supplier)
2-Nov-2013 KCP-7 2.3.1.31 Sohail Malik (Dozer)
2-Nov-2013 KCP-8 4.1.5.12 R & M (Car-444)
2-Nov-2013 KCP-9 4.1.6.10 Consultant.Misc.Expense (Site)

2-Nov-2013 KCP-10 4.1.6.9 Entertainment Expense (Site)

2-Nov-2013 KCP-11 1.1.1.3 Cash (H.O)
3-Nov-2013 KCP-2 2.3.1.59 Amir Khan (Excavator)
3-Nov-2013 KCP-3 2.3.1.67 Iqbal Khan (Boulder Supplier)
3-Nov-2013 KCP-4 2.3.1.68 Jaan Alam (Suupleir)
3-Nov-2013 KCP-5 4.1.5.12 R & M (Car-444)
3-Nov-2013 KCP-5 4.1.5.17 R & M Double Cabin-939
3-Nov-2013 KCP-6 4.1.5.18 R & M M/Cycle (Site)
3-Nov-2013 KCP-8 1.1.1.2 Anis sb. (Cash at Site)
4-Nov-2013 KBP-2 1.1.1.5 Bilal (Cash at Site)

4-Nov-2013 KBP-4 1.1.1.3 Cash (H.O)
4-Nov-2013 KBP-5 1.1.6.6.4 Gul Ameen (Loan)
4-Nov-2013 KCP-3 4.3.9 Entertainment
4-Nov-2013 KCP-3 4.1.6.23 General Expesnes (Site)
4-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)
4-Nov-2013 KCP-4 1.1.1.3 Cash (H.O)
5-Nov-2013 KBP-2 2.4.4.1 Loan QKC (Main)
5-Nov-2013 KBP-7 1.1.1.3 Cash (H.O)
5-Nov-2013 KBP-8 4.1.6.25 Tools & Equipment Consumed
5-Nov-2013 KBP-9 4.1.6.2 R & M (Site Labour & Store Rooms)
5-Nov-2013 KCP-2 4.1.6.6 Mobile Expesnes (Site)

5-Nov-2013 KCP-3 4.1.1.6 Sand + Mix
5-Nov-2013 KCP-5 4.1.1.16 M.S Pipe
5-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
5-Nov-2013 KCP-6 4.1.1.16 M.S Pipe
5-Nov-2013 KCP-6 1.1.1.3 Cash (H.O)
5-Nov-2013 KCP-7 4.1.1.13 Material Consumed (Others)
5-Nov-2013 KCP-7 4.3.22 R & M M/Cycle (H.O)
5-Nov-2013 KCP-7 1.1.1.3 Cash (H.O)
5-Nov-2013 KCP-8 1.1.1.3 Cash (H.O)
5-Nov-2013 KCP-9 1.1.1.3 Cash (H.O)
5-Nov-2013 KJV-7 4.1.1.16 M.S Pipe
5-Nov-2013 KJV-7 4.1.6.23 General Expesnes (Site)
5-Nov-2013 KJV-7 4.1.6.25 Tools & Equipment Consumed
5-Nov-2013 KJV-7 1.1.1.2 Anis sb. (Cash at Site)
6-Nov-2013 KBP-1 2.3.2.2 Salaries & Wages Payable
6-Nov-2013 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)
6-Nov-2013 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
6-Nov-2013 KCP-2 4.1.5.10 R & M Loader (Furukawa QKC)

6-Nov-2013 KCP-3 4.1.1.6 Sand + Mix
6-Nov-2013 KCP-4 4.1.6.15 Medical Expense (Site)
6-Nov-2013 KCP-5 4.3.1 R & M Office
6-Nov-2013 KCP-5 4.3.3 Printing & Stationaries
6-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
6-Nov-2013 KJV-5 4.1.5.10 R & M Loader (Furukawa QKC)
6-Nov-2013 KJV-5 4.1.5.22 R & M Loader (Small)
6-Nov-2013 KJV-6 4.1.6.11 Printing & Stationery (Site)
6-Nov-2013 KJV-6 2.3.1.18 Hussain Printers

7-Nov-2013 KCP-1 2.3.1.54 Wilayat Khan (Stone Pitching)


7-Nov-2013 KCP-7 4.1.1.6 Sand + Mix
7-Nov-2013 KCP-8 2.3.2.2 Salaries & Wages Payable
7-Nov-2013 KCP-9 4.1.1.10 Nursary (Land Scaping)
7-Nov-2013 KCP-10 2.3.1.71 Jehanzeb Khan (Stone Supplier)
7-Nov-2013 KCP-11 2.3.1.70 Hassan Palari (Stone Supplier)
7-Nov-2013 KCP-12 2.3.1.69 Allah Wasaya (Stone Supplier)
7-Nov-2013 KCP-14 4.1.5.11 R & M General Machinery
7-Nov-2013 KCP-14 4.1.6.11 Printing & Stationery (Site)

7-Nov-2013 KCP-14 1.1.1.3 Cash (H.O)

8-Nov-2013 KBP-3 1.1.1.3 Cash (H.O)
8-Nov-2013 KBP-4 1.1.1.3 Cash (H.O)
8-Nov-2013 KBP-5 2.3.1.27 Pakistan State Oil/Really Filling Station
8-Nov-2013 KCP-3 2.3.1.73 Gul Muhammad (Stone Pitching)
8-Nov-2013 KCP-4 4.1.1.6 Sand + Mix
8-Nov-2013 KCP-5 4.1.6.16 Conveyance (Site)
8-Nov-2013 KCP-7 1.1.1.3 Cash (H.O)
9-Nov-2013 KCP-2 2.3.1.72 Naseeb Gul (Stone Pitching)
9-Nov-2013 KCP-3 1.1.6.7.5 Abdul Hannan (Site In-charge)
9-Nov-2013 KCP-4 4.1.5.12 R & M (Car-444)
9-Nov-2013 KCP-4 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
9-Nov-2013 KCP-5 4.1.2.3 Salaries & Wages (Site)

9-Nov-2013 KCP-8 4.1.1.6 Sand + Mix
9-Nov-2013 KCP-9 4.1.6.14 Transportation (Site)
9-Nov-2013 KCP-9 1.2.1.1 Furnitures & Fixture
9-Nov-2013 KCP-9 1.1.1.3 Cash (H.O)

9-Nov-2013 KCP-10 1.1.1.3 Cash (H.O)
9-Nov-2013 KCP-11 1.1.1.3 Cash (H.O)
9-Nov-2013 KCP-12 4.1.6.25 Tools & Equipment Consumed
9-Nov-2013 KCP-12 4.3.18 General Expenses
9-Nov-2013 KCP-12 1.1.1.3 Cash (H.O)

10-Nov-2013 KCP-6 2.3.1.76 Siddique Dasti (Steel Work Contactor)
10-Nov-2013 KJV-1 4.1.5.7 R & M Dumper (1635 QKC)
10-Nov-2013 KJV-1 2.3.1.90 Al-Saam Tyre Zone

11-Nov-2013 KBP-5 1.1.1.2 Anis sb. (Cash at Site)
11-Nov-2013 KBP-6 4.1.1.8 Oil & Lubricants
11-Nov-2013 KCP-3 2.3.1.77 M. Aslam (Stone Supplier)
11-Nov-2013 KCP-4 1.1.1.3 Cash (H.O)
11-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
11-Nov-2013 KJV-1 1.1.3.3 Diesel

11-Nov-2013 KJV-1 2.3.1.27 Pakistan State Oil/Really Filling Station
12-Nov-2013 KBP-2 4.1.5.12 R & M (Car-444)
12-Nov-2013 KBP-4 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
12-Nov-2013 KBP-5 1.1.1.3 Cash (H.O)

12-Nov-2013 KCP-1 4.1.5.12 R & M (Car-444)
12-Nov-2013 KCP-1 1.1.1.3 Cash (H.O)
12-Nov-2013 KCP-2 1.1.1.3 Cash (H.O)
12-Nov-2013 KCP-6 4.1.5.12 R & M (Car-444)
12-Nov-2013 KJV-4 4.1.5.2 R & M (Grader QKC)

13-Nov-2013 KBP-3 2.3.1.71 Jehanzeb Khan (Stone Supplier)
13-Nov-2013 KBP-4 2.3.1.67 Iqbal Khan (Boulder Supplier)
13-Nov-2013 KBP-5 2.3.1.68 Jaan Alam (Suupleir)
13-Nov-2013 KBP-6 2.3.1.63 Abdul Qadir (Stone Supplier)
13-Nov-2013 KBP-7 2.3.1.50 M.Zaman/Shinan (Shettring)
13-Nov-2013 KBP-8 2.3.1.53 Irshad Pickup 9824
13-Nov-2013 KBP-9 2.3.1.65 Gulo Haider (Mix Wala)
13-Nov-2013 KBP-10 2.3.1.69 Allah Wasaya (Stone Supplier)
13-Nov-2013 KBP-11 1.1.1.3 Cash (H.O)
13-Nov-2013 KCP-6 1.1.1.3 Cash (H.O)
13-Nov-2013 KCP-7 1.1.1.3 Cash (H.O)
16-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)
16-Nov-2013 KCP-4 2.4.4.1 Loan QKC (Main)
16-Nov-2013 KCP-4 1.1.1.3 Cash (H.O)
16-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
17-Nov-2013 KCP-3 4.1.6.14 Transportation (Site)
17-Nov-2013 KCP-4 4.1.5.4 R & M Tanker 4288 (QKC)

17-Nov-2013 KCP-5 2.3.1.80 Qaisar Jokhio (bro material)

17-Nov-2013 KCP-6 1.1.1.3 Cash (H.O)
17-Nov-2013 KCP-7 4.1.1.16 M.S Pipe
17-Nov-2013 KCP-7 1.1.1.3 Cash (H.O)
17-Nov-2013 KJV-2 4.1.1.13 Material Consumed (Others)
17-Nov-2013 KJV-2 2.3.1.83 Pakistan Ruber Store (Lahore)
18-Nov-2013 KBP-3 1.1.1.3 Cash (H.O)
18-Nov-2013 KBP-4 2.3.1.51 Power Cement Industries Limited

18-Nov-2013 KBP-5 4.1.1.2 Cement
18-Nov-2013 KBP-6 4.1.1.13 Material Consumed (Others)

18-Nov-2013 KCP-2 1.1.1.3 Cash (H.O)
18-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)
19-Nov-2013 KBP-3 1.2.6.4 Mixer Machine (Small)
19-Nov-2013 KCP-2 4.3.1 R & M Office
19-Nov-2013 KCP-2 1.1.1.3 Cash (H.O)
20-Nov-2013 KBP-1 4.1.5.2 R & M (Grader QKC)
20-Nov-2013 KBP-1 4.1.5.10 R & M Loader (Furukawa QKC)

20-Nov-2013 KCP-3 4.3.18 General Expenses
20-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)
20-Nov-2013 KCP-4 1.1.1.3 Cash (H.O)
21-Nov-2013 KBP-1 2.4.4.7 Loan Ayaz Khan

21-Nov-2013 KBP-3 1.1.1.3 Cash (H.O)
21-Nov-2013 KCP-1 4.1.6.16 Conveyance (Site)
21-Nov-2013 KCP-4 1.1.1.3 Cash (H.O)
21-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
22-Nov-2013 KBP-3 4.1.1.2 Cement
22-Nov-2013 KBP-4 1.1.1.3 Cash (H.O)
22-Nov-2013 KCP-1 1.1.1.3 Cash (H.O)
22-Nov-2013 KCP-1 4.1.6.12 Water Expense (Site)
22-Nov-2013 KCP-5 1.1.1.3 Cash (H.O)
23-Nov-2013 KBP-3 1.1.1.3 Cash (H.O)
23-Nov-2013 KCP-1 2.3.1.60 M. Asghar (Shetring Party)

23-Nov-2013 KCP-2 2.3.1.50 M.Zaman/Shinan (Shettring)


23-Nov-2013 KCP-8 2.3.1.81 Rahim Dad (Stone Pitching)
23-Nov-2013 KCP-10 1.1.1.3 Cash (H.O)
23-Nov-2013 KCP-11 1.1.1.3 Cash (H.O)

24-Nov-2013 KCP-1 4.1.5.12 R & M (Car-444)
25-Nov-2013 KBP-4 1.1.1.3 Cash (H.O)

25-Nov-2013 KBP-6 4.3.15 Tender & Bid Expesnes
25-Nov-2013 KCP-2 4.1.6.19 Labortary Expense
25-Nov-2013 KCP-3 4.1.2.3 Salaries & Wages (Site)
25-Nov-2013 KCP-4 2.3.1.84 Shahid Kashmiri (Stone Fixing)
25-Nov-2013 KCP-6 4.1.6.2 R & M (Site Labour & Store Rooms)
25-Nov-2013 KCP-8 4.1.1.16 M.S Pipe

25-Nov-2013 KCP-12 1.1.1.3 Cash (H.O)
25-Nov-2013 KJV-4 1.1.3.3 Diesel
26-Nov-2013 KBP-2 4.1.6.27 Charity Expense(Site)
26-Nov-2013 KCP-1 4.1.5.2 R & M (Grader QKC)
26-Nov-2013 KCP-1 4.1.5.12 R & M (Car-444)
26-Nov-2013 KCP-2 2.3.1.71 Jehanzeb Khan (Stone Supplier)
26-Nov-2013 KCP-5 2.3.1.60 M. Asghar (Shetring Party)
26-Nov-2013 KCP-7 2.3.1.80 Qaisar Jokhio (bro material)
26-Nov-2013 KCP-8 2.3.1.53 Irshad Pickup 9824
26-Nov-2013 KCP-10 2.3.1.73 Gul Muhammad (Stone Pitching)
26-Nov-2013 KCP-15 4.1.6.27 Charity Expense(Site)
26-Nov-2013 KCP-17 2.3.1.84 Shahid Kashmiri (Stone Fixing)
26-Nov-2013 KCP-18 2.3.1.40 Hassan Khan (Excavator)
26-Nov-2013 KCP-21 4.1.1.6 Sand + Mix
26-Nov-2013 KCP-22 4.1.1.17 Sub Base Baro Material
26-Nov-2013 KCP-24 4.1.6.30 Toll Tax
26-Nov-2013 KCP-26 4.1.6.12 Water Expense (Site)

26-Nov-2013 KCP-28 1.1.3.3 Diesel
26-Nov-2013 KCP-28 1.1.1.3 Cash (H.O)

26-Nov-2013 KCP-29 1.1.1.3 Cash (H.O)
26-Nov-2013 KJV-4 1.2.7.2 Compressive Strength Machine
26-Nov-2013 KJV-4 2.3.1.14 Scientific Traders / Suppliers
27-Nov-2013 KBP-1 4.1.7.1 Monthly Engineering Facility

27-Nov-2013 KBP-2 2.3.1.83 Pakistan Ruber Store (Lahore)

27-Nov-2013 KCP-6 4.1.5.23 R & M Batching Plant

27-Nov-2013 KCP-6 1.1.1.3 Cash (H.O)
28-Nov-2013 KBR-2 2.4.4.7 Loan Ayaz Khan
28-Nov-2013 KCP-1 2.3.1.74 Rehmat Khan (X-200)
28-Nov-2013 KCP-3 4.1.1.3 Bitumen

28-Nov-2013 KCP-3 1.1.1.3 Cash (H.O)

29-Nov-2013 KBP-2 4.3.23 Insurance Expense
29-Nov-2013 KBP-3 4.1.6.4 Foods & Meals (Site Mass)
29-Nov-2013 KCP-2 2.3.1.50 M.Zaman/Shinan (Shettring)

29-Nov-2013 KCP-6 4.1.5.12 R & M (Car-444)
29-Nov-2013 KCP-10 1.1.1.3 Cash (H.O)
29-Nov-2013 KJV-7 4.1.6.34 Fuel & Maintenance of Car (AYN-227)

30-Nov-2013 KJV-1 4.1.5.23 R & M Batching Plant
30-Nov-2013 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
30-Nov-2013 KJV-1 4.1.5.18 R & M M/Cycle (Site)
30-Nov-2013 KJV-1 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
30-Nov-2013 KJV-1 4.1.5.13 R & M Tractor
30-Nov-2013 KJV-1 4.1.5.3 R & M Tanker 4363 (QKC)
30-Nov-2013 KJV-2 4.1.6.2 R & M (Site Labour & Store Rooms)
30-Nov-2013 KJV-3 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
30-Nov-2013 KJV-3 2.3.1.80 Qaisar Jokhio (bro material)
30-Nov-2013 KJV-4 4.1.6.12 Water Expense (Site)
30-Nov-2013 KJV-4 2.3.1.64 Abdullah Jokhio (Water Suuply)
30-Nov-2013 KJV-5 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
30-Nov-2013 KJV-5 2.3.1.31 Sohail Malik (Dozer)
30-Nov-2013 KJV-6 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Nov-2013 KJV-6 2.3.1.59 Amir Khan (Excavator)
30-Nov-2013 KJV-7 4.1.4.25 Rent of Excavator (Shahab-uddin Khan)
30-Nov-2013 KJV-7 2.3.1.88 Shahab-uddin (Excavator)
30-Nov-2013 KJV-8 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)
30-Nov-2013 KJV-8 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Nov-2013 KJV-9 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Nov-2013 KJV-10 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Nov-2013 KJV-10 2.3.1.74 Rehmat Khan (X-200)
30-Nov-2013 KJV-11 4.1.4.24 Rent of Pickup 9824 (Irshad)
30-Nov-2013 KJV-11 2.3.1.53 Irshad Pickup 9824
30-Nov-2013 KJV-14 4.1.1.11 Crush
30-Nov-2013 KJV-14 2.3.1.61 Haji Musta Khan (Crush Supplier)
30-Nov-2013 KJV-15 4.1.1.14 Stone & Boulders
30-Nov-2013 KJV-15 2.3.1.77 M. Aslam (Stone Supplier)
30-Nov-2013 KJV-17 2.3.1.70 Hassan Palari (Stone Supplier)
30-Nov-2013 KJV-18 4.1.1.6 Sand + Mix
30-Nov-2013 KJV-18 2.3.1.65 Gulo Haider (Mix Wala)
30-Nov-2013 KJV-19 2.3.1.68 Jaan Alam (Suupleir)
30-Nov-2013 KJV-20 2.3.1.71 Jehanzeb Khan (Stone Supplier)
30-Nov-2013 KJV-21 2.3.1.67 Iqbal Khan (Boulder Supplier)
30-Nov-2013 KJV-22 4.1.2.3 Salaries & Wages (Site)
30-Nov-2013 KJV-22 2.3.2.2 Salaries & Wages Payable
30-Nov-2013 KJV-23 4.3.4 Staff Salaries
30-Nov-2013 KJV-23 1.1.6.7.3 Inayatullah (P.M)
30-Nov-2013 KJV-24 2.3.1.58 Haji Ilyas Bolder Supplier
30-Nov-2013 KJV-24 4.1.1.9 Diesel Consumed
30-Nov-2013 KJV-24 4.1.1.8 Oil & Lubricants
30-Nov-2013 KJV-25 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
30-Nov-2013 KJV-25 2.3.1.40 Hassan Khan (Excavator)
30-Nov-2013 KJV-26 2.3.1.73 Gul Muhammad (Stone Pitching)

30-Nov-2013 KJV-26 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
30-Nov-2013 KJV-27 2.3.1.81 Rahim Dad (Stone Pitching)
30-Nov-2013 KJV-28 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Nov-2013 KJV-28 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
30-Nov-2013 KJV-29 1.1.3.3 Diesel
1-Dec-2013 KCP-1 4.1.6.4 Foods & Meals (Site Mass)
1-Dec-2013 KCP-1 1.1.1.5 Bilal (Cash at Site)
1-Dec-2013 KCP-2 4.1.6.3 R & M (Site Generals)
1-Dec-2013 KCP-3 4.1.5.12 R & M (Car-444)
1-Dec-2013 KCP-4 4.1.5.12 R & M (Car-444)
1-Dec-2013 KCP-4 4.1.5.17 R & M Double Cabin-939
1-Dec-2013 KCP-6 4.1.6.5 Miscellaneous Expenses (Site)
2-Dec-2013 KBR-1 2.4.4.1 Loan QKC (Main)
2-Dec-2013 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
2-Dec-2013 KCP-1 2.3.1.49 Painda Khan (Stone)
2-Dec-2013 KCP-2 2.3.1.68 Jaan Alam (Suupleir)
2-Dec-2013 KCP-3 4.1.6.10 Consultant.Misc.Expense (Site)
2-Dec-2013 KCP-5 4.3.19 Petrol & Fare
2-Dec-2013 KCP-5 1.1.1.2 Anis sb. (Cash at Site)
2-Dec-2013 KCP-5 1.1.1.3 Cash (H.O)

2-Dec-2013 KJV-2 2.3.1.81 Rahim Dad (Stone Pitching)
2-Dec-2013 KJV-2 4.1.6.25 Tools & Equipment Consumed
3-Dec-2013 KBP-12 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
3-Dec-2013 KBP-12 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
3-Dec-2013 KBP-13 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
3-Dec-2013 KBP-14 1.1.1.2 Anis sb. (Cash at Site)
3-Dec-2013 KBP-15 2.3.1.51 Power Cement Industries Limited
3-Dec-2013 KBP-16 4.1.1.2 Cement
3-Dec-2013 KBP-17 1.1.1.5 Bilal (Cash at Site)
3-Dec-2013 KBP-18 4.1.1.13 Material Consumed (Others)
3-Dec-2013 KCP-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
3-Dec-2013 KCP-5 4.1.1.17 Sub Base Baro Material
3-Dec-2013 KCP-6 4.1.5.1 R & M (Ex-200 QKC)
3-Dec-2013 KCP-6 4.1.5.19 R & M Dumper (1638 QKC)

3-Dec-2013 KCP-6 1.1.1.3 Cash (H.O)
4-Dec-2013 KBP-21 2.3.1.86 Naseem Khan (Sub Base & EMB)
4-Dec-2013 KBP-22 2.3.1.87 Manzoor Jatoi (Sub Base)
4-Dec-2013 KCP-1 4.1.6.16 Conveyance (Site)
4-Dec-2013 KCP-4 4.1.5.4 R & M Tanker 4288 (QKC)
4-Dec-2013 KCP-6 2.3.1.74 Rehmat Khan (X-200)
4-Dec-2013 KCP-7 2.3.1.50 M.Zaman/Shinan (Shettring)
4-Dec-2013 KCP-8 2.3.1.73 Gul Muhammad (Stone Pitching)
4-Dec-2013 KCP-9 2.3.1.81 Rahim Dad (Stone Pitching)
4-Dec-2013 KCP-10 4.3.9 Entertainment

4-Dec-2013 KCP-10 4.3.8 Telephone & Mobile
4-Dec-2013 KCP-10 1.1.1.3 Cash (H.O)
5-Dec-2013 KBP-2 2.3.2.2 Salaries & Wages Payable
5-Dec-2013 KCP-3 4.1.6.12 Water Expense (Site)
5-Dec-2013 KCP-5 4.1.1.6 Sand + Mix
6-Dec-2013 KBP-3 2.3.1.27 Pakistan State Oil/Really Filling Station
6-Dec-2013 KBP-4 1.1.1.3 Cash (H.O)
6-Dec-2013 KBP-6 4.1.1.2 Cement
6-Dec-2013 KBP-9 4.1.6.25 Tools & Equipment Consumed

6-Dec-2013 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)
6-Dec-2013 KCP-2 4.1.1.6 Sand + Mix
6-Dec-2013 KCP-4 2.3.1.60 M. Asghar (Shetring Party)
6-Dec-2013 KCP-5 2.3.1.76 Siddique Dasti (Steel Work Contactor)
6-Dec-2013 KCP-6 2.3.1.54 Wilayat Khan (Stone Pitching)
6-Dec-2013 KCP-7 2.3.1.67 Iqbal Khan (Boulder Supplier)
6-Dec-2013 KCP-8 4.1.6.2 R & M (Site Labour & Store Rooms)
6-Dec-2013 KCP-9 2.3.1.58 Haji Ilyas Bolder Supplier
6-Dec-2013 KCP-10 2.3.1.65 Gulo Haider (Mix Wala)
6-Dec-2013 KCP-11 2.3.1.84 Shahid Kashmiri (Stone Fixing)
6-Dec-2013 KCP-12 1.1.6.6.4 Gul Ameen (Loan)
6-Dec-2013 KCP-12 1.1.1.3 Cash (H.O)
6-Dec-2013 KJV-4 4.1.5.22 R & M Loader (Small)
6-Dec-2013 KJV-4 4.1.5.6 R & M Dumper (1634 QKC)
6-Dec-2013 KJV-4 4.1.5.3 R & M Tanker 4363 (QKC)
6-Dec-2013 KJV-4 4.1.5.2 R & M (Grader QKC)
6-Dec-2013 KJV-4 4.1.5.15 R & M Generator FPG 15000
6-Dec-2013 KJV-4 4.1.5.11 R & M General Machinery
6-Dec-2013 KJV-4 1.1.1.2 Anis sb. (Cash at Site)
7-Dec-2013 KCP-3 4.1.6.15 Medical Expense (Site)
7-Dec-2013 KCP-5 4.1.6.9 Entertainment Expense (Site)
7-Dec-2013 KCP-7 2.3.1.53 Irshad Pickup 9824
7-Dec-2013 KCP-8 2.3.2.2 Salaries & Wages Payable
7-Dec-2013 KCP-9 4.1.6.18 Weekly Operators Expense
7-Dec-2013 KCP-12 4.1.6.6 Mobile Expesnes (Site)

7-Dec-2013 KCP-13 1.1.3.3 Diesel
7-Dec-2013 KCP-13 1.1.1.3 Cash (H.O)

7-Dec-2013 KCP-14 1.1.1.3 Cash (H.O)
7-Dec-2013 KJV-1 1.1.3.3 Diesel
7-Dec-2013 KJV-1 2.3.1.27 Pakistan State Oil/Really Filling Station
8-Dec-2013 KCP-3 4.1.5.12 R & M (Car-444)
9-Dec-2013 KBP-1 1.1.1.3 Cash (H.O)

9-Dec-2013 KCP-5 2.3.1.59 Amir Khan (Excavator)
9-Dec-2013 KCP-9 1.1.1.3 Cash (H.O)
9-Dec-2013 KCP-10 1.1.1.3 Cash (H.O)
10-Dec-2013 KBP-1 1.1.1.3 Cash (H.O)

10-Dec-2013 KCP-5 4.1.5.23 R & M Batching Plant
10-Dec-2013 KCP-5 1.1.1.3 Cash (H.O)
10-Dec-2013 KCP-6 1.1.1.3 Cash (H.O)
10-Dec-2013 KJV-1 4.1.5.13 R & M Tractor
10-Dec-2013 KJV-1 4.1.5.17 R & M Double Cabin-939

11-Dec-2013 KCP-6 4.1.6.23 General Expesnes (Site)
11-Dec-2013 KCP-6 1.1.1.3 Cash (H.O)
11-Dec-2013 KJV-2 4.1.1.8 Oil & Lubricants
11-Dec-2013 KJV-2 2.3.1.24 Sahil Lubricants
12-Dec-2013 KBP-16 4.1.1.2 Cement

12-Dec-2013 KBP-17 4.3.15 Tender & Bid Expesnes
12-Dec-2013 KBP-18 4.1.7.1 Monthly Engineering Facility
12-Dec-2013 KCP-1 4.1.1.6 Sand + Mix
12-Dec-2013 KCP-2 4.1.6.19 Labortary Expense

12-Dec-2013 KCP-3 4.1.6.30 Toll Tax
12-Dec-2013 KCP-4 1.1.1.3 Cash (H.O)
12-Dec-2013 KCP-5 4.3.18 General Expenses
12-Dec-2013 KCP-5 1.1.1.3 Cash (H.O)
12-Dec-2013 KCR-1 4.1.6.4 Foods & Meals (Site Mass)
12-Dec-2013 KCR-1 1.1.1.3 Cash (H.O)
12-Dec-2013 KJV-6 4.1.6.2 R & M (Site Labour & Store Rooms)
12-Dec-2013 KJV-6 4.1.6.23 General Expesnes (Site)

12-Dec-2013 KJV-6 4.1.6.16 Conveyance (Site)
12-Dec-2013 KJV-6 4.1.6.4 Foods & Meals (Site Mass)
12-Dec-2013 KJV-6 4.1.6.6 Mobile Expesnes (Site)
13-Dec-2013 KBR-2 2.4.4.1 Loan QKC (Main)
13-Dec-2013 KCP-2 4.1.2.3 Salaries & Wages (Site)
13-Dec-2013 KCP-5 1.1.1.3 Cash (H.O)
13-Dec-2013 KCP-15 4.1.1.6 Sand + Mix
13-Dec-2013 KCR-1 4.1.6.4 Foods & Meals (Site Mass)
13-Dec-2013 KCR-1 1.1.1.3 Cash (H.O)
13-Dec-2013 KJV-2 1.2.6.10 Machinery (Through Azam sb.)
13-Dec-2013 KJV-2 2.4.4.1 Loan QKC (Main)

14-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
14-Dec-2013 KCP-5 4.1.1.6 Sand + Mix
14-Dec-2013 KJV-1 4.3.3 Printing & Stationaries
14-Dec-2013 KJV-1 2.3.1.18 Hussain Printers
16-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
16-Dec-2013 KCP-5 4.1.1.6 Sand + Mix
16-Dec-2013 KCP-6 4.1.6.27 Charity Expense(Site)

17-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
17-Dec-2013 KCP-3 2.3.1.65 Gulo Haider (Mix Wala)
17-Dec-2013 KCP-5 4.1.5.12 R & M (Car-444)
17-Dec-2013 KCP-6 4.1.1.6 Sand + Mix
17-Dec-2013 KCP-7 4.1.5.15 R & M Generator FPG 15000
17-Dec-2013 KCP-8 4.1.5.10 R & M Loader (Furukawa QKC)
17-Dec-2013 KCR-1 4.1.1.13 Material Consumed (Others)
17-Dec-2013 KCR-1 1.1.1.3 Cash (H.O)
17-Dec-2013 KJV-1 4.1.6.11 Printing & Stationery (Site)
17-Dec-2013 KJV-1 2.3.1.18 Hussain Printers

18-Dec-2013 KCP-2 4.1.1.13 Material Consumed (Others)
18-Dec-2013 KCP-2 4.1.1.1 Steel
18-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
18-Dec-2013 KCP-3 1.1.1.3 Cash (H.O)

19-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)

19-Dec-2013 KJV-1 4.1.5.10 R & M Loader (Furukawa QKC)
20-Dec-2013 KBP-4 1.1.1.3 Cash (H.O)


20-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
20-Dec-2013 KCP-3 1.1.1.3 Cash (H.O)
20-Dec-2013 KCP-7 4.1.5.11 R & M General Machinery
20-Dec-2013 KJV-1 2.4.4.4 Allauddin
21-Dec-2013 KCP-2 1.1.3.3 Diesel

21-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
21-Dec-2013 KCP-3 4.3.17 R & M - Computer & Printers
21-Dec-2013 KCP-3 1.1.1.3 Cash (H.O)

21-Dec-2013 KJV-2 1.1.3.3 Diesel
21-Dec-2013 KJV-3 4.1.5.24 R & M Transit Mixer

22-Dec-2013 KJV-1 4.1.5.18 R & M M/Cycle (Site)
23-Dec-2013 KBP-1 1.1.1.3 Cash (H.O)
23-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
23-Dec-2013 KJV-1 2.3.1.17 Jubilee General Insurance
23-Dec-2013 KJV-1 2.4.4.1 Loan QKC (Main)
23-Dec-2013 KJV-2 4.3.15 Tender & Bid Expesnes

24-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)

25-Dec-2013 KJV-2 1.1.1.5 Bilal (Cash at Site)

26-Dec-2013 KCP-2 1.1.1.3 Cash (H.O)
26-Dec-2013 KCP-3 1.1.1.3 Cash (H.O)
26-Dec-2013 KCP-7 2.3.1.74 Rehmat Khan (X-200)
26-Dec-2013 KCP-12 4.1.5.13 R & M Tractor

26-Dec-2013 KCP-15 4.1.1.6 Sand + Mix
26-Dec-2013 KCP-18 4.1.4.8 Other Machinery Rent
26-Dec-2013 KCP-20 4.1.5.12 R & M (Car-444)
26-Dec-2013 KCP-22 4.3.3 Printing & Stationaries
26-Dec-2013 KCP-22 1.1.1.3 Cash (H.O)
26-Dec-2013 KJV-6 2.3.1.51 Power Cement Industries Limited

26-Dec-2013 KJV-7 4.1.5.1 R & M (Ex-200 QKC)
27-Dec-2013 KCP-25 1.1.1.3 Cash (H.O)
27-Dec-2013 KJV-2 2.3.1.90 Al-Saam Tyre Zone
27-Dec-2013 KJV-3 2.3.1.86 Naseem Khan (Sub Base & EMB)

27-Dec-2013 KJV-7 2.3.1.90 Al-Saam Tyre Zone
28-Dec-2013 KCP-2 4.1.6.3 R & M (Site Generals)
28-Dec-2013 KCP-6 2.3.1.89 Moosa Khan (Stone Supplier)
28-Dec-2013 KCP-8 4.1.1.6 Sand + Mix

28-Dec-2013 KCP-11 1.1.1.3 Cash (H.O)
28-Dec-2013 KCP-12 1.1.1.3 Cash (H.O)
28-Dec-2013 KJV-1 4.1.5.15 R & M Generator FPG 15000
28-Dec-2013 KJV-1 4.1.5.22 R & M Loader (Small)

30-Dec-2013 KCP-3 1.1.1.3 Cash (H.O)

30-Dec-2013 KJV-1 2.3.1.13 Safa Traders
30-Dec-2013 KJV-2 4.1.5.25 R & M Total Station

30-Dec-2013 KJV-2 2.3.1.16 K.B Sarkar
31-Dec-2013 KCP-1 4.1.5.12 R & M (Car-444)
31-Dec-2013 KCP-6 2.3.1.53 Irshad Pickup 9824
31-Dec-2013 KCP-8 4.3.18 General Expenses
31-Dec-2013 KCP-8 1.1.1.3 Cash (H.O)

31-Dec-2013 KJV-2 4.1.1.17 Sub Base Baro Material
31-Dec-2013 KJV-2 2.3.1.86 Naseem Khan (Sub Base & EMB)
31-Dec-2013 KJV-3 2.3.1.87 Manzoor Jatoi (Sub Base)
31-Dec-2013 KJV-4 4.1.2.3 Salaries & Wages (Site)

31-Dec-2013 KJV-4 2.3.2.2 Salaries & Wages Payable
31-Dec-2013 KJV-4 4.1.1.11 Crush
31-Dec-2013 KJV-4 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-Dec-2013 KJV-5 4.1.1.14 Stone & Boulders
31-Dec-2013 KJV-5 2.3.1.68 Jaan Alam (Suupleir)
31-Dec-2013 KJV-6 2.3.1.89 Moosa Khan (Stone Supplier)
31-Dec-2013 KJV-7 2.3.1.91 Basheer Shah (Stone Supplier)
31-Dec-2013 KJV-8 2.3.1.67 Iqbal Khan (Boulder Supplier)
31-Dec-2013 KJV-9 2.3.1.93 Aman Khan (Boulder Supplier)
31-Dec-2013 KJV-10 2.3.1.94 Rahim Baloch (Boulder Supplier)
31-Dec-2013 KJV-11 2.3.1.55 Arbab Khan (Stone Supplier)
31-Dec-2013 KJV-12 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
31-Dec-2013 KJV-12 2.3.1.31 Sohail Malik (Dozer)
31-Dec-2013 KJV-13 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-Dec-2013 KJV-13 2.3.1.40 Hassan Khan (Excavator)
31-Dec-2013 KJV-14 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)
31-Dec-2013 KJV-14 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Dec-2013 KJV-15 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Dec-2013 KJV-15 2.3.1.74 Rehmat Khan (X-200)
31-Dec-2013 KJV-16 4.1.4.25 Rent of Excavator (Shahab-uddin Khan)
31-Dec-2013 KJV-16 2.3.1.88 Shahab-uddin (Excavator)
31-Dec-2013 KJV-17 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)

31-Dec-2013 KJV-17 2.3.1.59 Amir Khan (Excavator)
31-Dec-2013 KJV-18 4.1.4.24 Rent of Pickup 9824 (Irshad)
31-Dec-2013 KJV-18 2.3.1.53 Irshad Pickup 9824
31-Dec-2013 KJV-19 4.1.1.6 Sand + Mix
31-Dec-2013 KJV-19 2.3.1.65 Gulo Haider (Mix Wala)
31-Dec-2013 KJV-20 2.3.1.68 Jaan Alam (Suupleir)
31-Dec-2013 KJV-20 2.3.1.60 M. Asghar (Shetring Party)

31-Dec-2013 KJV-20 2.3.1.50 M.Zaman/Shinan (Shettring)

31-Dec-2013 KJV-20 4.1.1.9 Diesel Consumed
31-Dec-2013 KJV-20 4.1.1.13 Material Consumed (Others)
31-Dec-2013 KJV-21 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)

31-Dec-2013 KJV-25 4.1.8.4 Steel of Culvert
31-Dec-2013 KJV-25 4.1.8.5 RCC & DCC
31-Dec-2013 KJV-25 2.3.1.76 Siddique Dasti (Steel Work Contactor)
31-Dec-2013 KJV-30 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Dec-2013 KJV-30 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Dec-2013 KJV-31 4.3.4 Staff Salaries

31-Dec-2013 KJV-31 1.1.6.7.3 Inayatullah (P.M)
31-Dec-2013 KJV-32 1.1.3.3 Diesel

31-Dec-2013 KJV-34 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
31-Dec-2013 KJV-34 5.1.1 Contract Sales ( DCK Project)
31-Dec-2013 KJV-57 4.3.15 Tender & Bid Expesnes
1-Jan-2014 KCP-2 4.1.6.4 Foods & Meals (Site Mass)
1-Jan-2014 KCP-2 1.1.1.5 Bilal (Cash at Site)
1-Jan-2014 KCP-3 4.1.6.30 Toll Tax
1-Jan-2014 KCP-4 4.3.9 Entertainment
1-Jan-2014 KCP-4 1.1.1.3 Cash (H.O)
1-Jan-2014 KCR-1 4.1.6.4 Foods & Meals (Site Mass)
1-Jan-2014 KCR-1 1.1.1.3 Cash (H.O)
1-Jan-2014 KJV-1 4.1.5.11 R & M General Machinery
1-Jan-2014 KJV-1 4.1.5.2 R & M (Grader QKC)

1-Jan-2014 KJV-1 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
1-Jan-2014 KJV-1 4.1.5.22 R & M Loader (Small)
1-Jan-2014 KJV-1 4.1.5.18 R & M M/Cycle (Site)
1-Jan-2014 KJV-1 4.1.6.23 General Expesnes (Site)
1-Jan-2014 KJV-1 4.1.5.15 R & M Generator FPG 15000
1-Jan-2014 KJV-1 4.1.5.26 R & M Mixer
1-Jan-2014 KJV-1 1.1.1.2 Anis sb. (Cash at Site)
2-Jan-2014 KBP-3 4.3.10 Travelling Expense
2-Jan-2014 KBP-3 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
2-Jan-2014 KCP-2 2.3.1.68 Jaan Alam (Suupleir)
2-Jan-2014 KCP-3 2.3.1.91 Basheer Shah (Stone Supplier)
2-Jan-2014 KCP-4 2.3.1.49 Painda Khan (Stone)
2-Jan-2014 KCP-5 2.3.1.60 M. Asghar (Shetring Party)
2-Jan-2014 KCP-6 2.3.1.50 M.Zaman/Shinan (Shettring)
2-Jan-2014 KCP-7 2.3.1.76 Siddique Dasti (Steel Work Contactor)
2-Jan-2014 KCP-8 2.3.1.84 Shahid Kashmiri (Stone Fixing)
2-Jan-2014 KCP-9 2.3.1.54 Wilayat Khan (Stone Pitching)
2-Jan-2014 KCP-10 2.3.1.81 Rahim Dad (Stone Pitching)
2-Jan-2014 KCP-11 2.3.1.73 Gul Muhammad (Stone Pitching)
2-Jan-2014 KCP-12 2.3.1.92 Yaqoob Gagrah (main hole party)
2-Jan-2014 KCP-13 4.1.6.5 Miscellaneous Expenses (Site)
2-Jan-2014 KCP-14 4.1.6.23 General Expesnes (Site)
2-Jan-2014 KCP-17 2.3.1.89 Moosa Khan (Stone Supplier)
2-Jan-2014 KCP-18 4.3.19 Petrol & Fare
2-Jan-2014 KCP-18 4.3.8 Telephone & Mobile
2-Jan-2014 KCP-18 1.1.1.3 Cash (H.O)
2-Jan-2014 KCR-1 4.1.6.19 Labortary Expense
2-Jan-2014 KCR-1 1.1.1.3 Cash (H.O)
2-Jan-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)
2-Jan-2014 KJV-1 2.4.4.4 Allauddin

3-Jan-2014 KCP-3 4.1.6.10 Consultant.Misc.Expense (Site)
3-Jan-2014 KCP-4 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
3-Jan-2014 KJV-2 2.3.1.51 Power Cement Industries Limited
4-Jan-2014 KBP-1 1.1.1.3 Cash (H.O)

4-Jan-2014 KCP-1 4.1.1.13 Material Consumed (Others)
4-Jan-2014 KCP-1 1.1.1.3 Cash (H.O)
4-Jan-2014 KCP-2 4.1.6.2 R & M (Site Labour & Store Rooms)
4-Jan-2014 KCP-4 4.1.5.17 R & M Double Cabin-939
4-Jan-2014 KCP-5 4.1.5.12 R & M (Car-444)
4-Jan-2014 KCP-5 4.3.3 Printing & Stationaries
4-Jan-2014 KCP-5 1.1.1.3 Cash (H.O)
4-Jan-2014 KJV-10 2.3.1.54 Wilayat Khan (Stone Pitching)
4-Jan-2014 KJV-10 2.3.1.72 Naseeb Gul (Stone Pitching)
6-Jan-2014 KCP-1 1.1.1.3 Cash (H.O)
6-Jan-2014 KCP-2 4.1.6.6 Mobile Expesnes (Site)

6-Jan-2014 KCP-5 4.1.6.18 Weekly Operators Expense
6-Jan-2014 KCP-6 4.1.6.19 Labortary Expense

7-Jan-2014 KJV-4 4.1.5.19 R & M Dumper (1638 QKC)
7-Jan-2014 KJV-4 2.3.1.24 Sahil Lubricants
7-Jan-2014 KJV-5 4.1.5.24 R & M Transit Mixer
7-Jan-2014 KJV-6 1.1.3.3 Diesel
7-Jan-2014 KJV-6 2.3.1.27 Pakistan State Oil/Really Filling Station
8-Jan-2014 KBP-1 2.3.1.51 Power Cement Industries Limited

8-Jan-2014 KBP-2 4.1.1.1 Steel
8-Jan-2014 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)


8-Jan-2014 KCP-1 1.1.1.3 Cash (H.O)
8-Jan-2014 KCP-2 1.1.3.3 Diesel
8-Jan-2014 KCP-2 1.1.1.2 Anis sb. (Cash at Site)
8-Jan-2014 KCP-2 1.1.1.3 Cash (H.O)
8-Jan-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
8-Jan-2014 KCR-1 1.1.1.3 Cash (H.O)

9-Jan-2014 KCP-5 2.3.1.96 Zaheer (Steel Party)
9-Jan-2014 KCP-9 2.3.1.53 Irshad Pickup 9824
9-Jan-2014 KJV-1 4.1.1.3 Bitumen
9-Jan-2014 KJV-1 4.1.6.15 Medical Expense (Site)
10-Jan-2014 KBP-1 1.1.1.5 Bilal (Cash at Site)
10-Jan-2014 KBR-1 2.3.1.9 Construction Technique International

10-Jan-2014 KCP-4 2.3.2.2 Salaries & Wages Payable
10-Jan-2014 KCP-4 1.1.1.3 Cash (H.O)
10-Jan-2014 KCP-5 1.1.1.3 Cash (H.O)
10-Jan-2014 KCR-1 2.3.1.9 Construction Technique International
10-Jan-2014 KCR-1 1.1.1.3 Cash (H.O)
10-Jan-2014 KJV-3 2.3.1.53 Irshad Pickup 9824
10-Jan-2014 KJV-3 4.1.1.8 Oil & Lubricants
11-Jan-2014 KCP-1 2.3.1.31 Sohail Malik (Dozer)
11-Jan-2014 KCP-5 4.1.5.11 R & M General Machinery
11-Jan-2014 KCP-5 4.1.5.18 R & M M/Cycle (Site)

11-Jan-2014 KCP-8 1.1.1.3 Cash (H.O)
11-Jan-2014 KCP-9 1.1.1.3 Cash (H.O)
11-Jan-2014 KJV-4 2.3.1.91 Basheer Shah (Stone Supplier)
11-Jan-2014 KJV-4 2.3.1.68 Jaan Alam (Suupleir)
12-Jan-2014 KBP-1 2.3.1.95 Hubcrete (Pvt) Ltd.
12-Jan-2014 KCP-1 4.1.5.4 R & M Tanker 4288 (QKC)

12-Jan-2014 KCP-2 4.1.6.12 Water Expense (Site)
13-Jan-2014 KBP-4 1.1.1.2 Anis sb. (Cash at Site)


15-Jan-2014 KBP-3 2.3.1.27 Pakistan State Oil/Really Filling Station
15-Jan-2014 KBP-4 2.4.4.1 Loan QKC (Main)

15-Jan-2014 KCP-3 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
15-Jan-2014 KJV-4 2.4.4.9 BOK Quetta (Opening Balance)
15-Jan-2014 KJV-4 1.1.2.4 Bank of Kyber (Quetta Branch)
15-Jan-2014 KJV-23 4.1.8.1 Dresing+Lean Concrete
15-Jan-2014 KJV-23 4.1.8.2 Form Work
15-Jan-2014 KJV-23 4.1.8.3 Concrete Work
15-Jan-2014 KJV-23 2.3.1.60 M. Asghar (Shetring Party)

15-Jan-2014 KJV-24 4.1.8.2 Form Work

15-Jan-2014 KJV-24 4.1.8.3 Concrete Work
15-Jan-2014 KJV-24 4.1.8.4 Steel of Culvert
15-Jan-2014 KJV-24 2.3.1.50 M.Zaman/Shinan (Shettring)
16-Jan-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
16-Jan-2014 KCP-10 4.1.6.24 Survey Expenses
16-Jan-2014 KCP-11 4.1.5.13 R & M Tractor
16-Jan-2014 KCP-14 4.3.22 R & M M/Cycle (H.O)
16-Jan-2014 KCP-14 1.1.1.3 Cash (H.O)
16-Jan-2014 KJV-1 4.1.1.3 Bitumen
16-Jan-2014 KJV-1 1.1.1.3 Cash (H.O)



18-Jan-2014 KCP-3 4.1.1.10 Nursary (Land Scaping)
18-Jan-2014 KCP-4 2.3.1.97 Shahbaz Khan (Main Hole Party)
18-Jan-2014 KCP-8 2.3.1.31 Sohail Malik (Dozer)
18-Jan-2014 KCP-10 4.1.5.1 R & M (Ex-200 QKC)
18-Jan-2014 KJV-26 4.1.8.6 Stone Masonary
18-Jan-2014 KJV-26 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall

18-Jan-2014 KJV-26 2.3.1.81 Rahim Dad (Stone Pitching)

19-Jan-2014 KCP-3 4.1.5.7 R & M Dumper (1635 QKC)
19-Jan-2014 KCP-4 4.1.5.12 R & M (Car-444)
20-Jan-2014 KCP-2 4.1.6.30 Toll Tax
20-Jan-2014 KCP-4 4.1.6.15 Medical Expense (Site)
20-Jan-2014 KCP-5 4.3.22 R & M M/Cycle (H.O)
20-Jan-2014 KCP-5 1.1.1.3 Cash (H.O)
20-Jan-2014 KJV-2 2.4.4.5 Loan Mir Alam sb.


20-Jan-2014 KJV-3 2.3.1.73 Gul Muhammad (Stone Pitching)
20-Jan-2014 KJV-8 2.3.1.54 Wilayat Khan (Stone Pitching)
21-Jan-2014 KBP-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

21-Jan-2014 KCP-6 4.1.5.10 R & M Loader (Furukawa QKC)
21-Jan-2014 KCP-7 1.1.1.3 Cash (H.O)
21-Jan-2014 KJV-1 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
21-Jan-2014 KJV-1 1.1.5.1 Retention Money
21-Jan-2014 KJV-1 2.3.2.4 Mobilization Advance (DCK)
21-Jan-2014 KJV-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
22-Jan-2014 KBP-5 2.3.1.31 Sohail Malik (Dozer)

22-Jan-2014 KBP-6 2.3.1.35 Fazal Deen Excavator (Yaar M)
22-Jan-2014 KBP-7 2.3.1.40 Hassan Khan (Excavator)
22-Jan-2014 KBP-8 2.3.1.88 Shahab-uddin (Excavator)
22-Jan-2014 KBP-9 2.3.1.74 Rehmat Khan (X-200)
22-Jan-2014 KBP-10 2.3.1.59 Amir Khan (Excavator)
22-Jan-2014 KBP-11 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
22-Jan-2014 KBP-12 2.3.1.53 Irshad Pickup 9824
22-Jan-2014 KBP-13 2.3.1.50 M.Zaman/Shinan (Shettring)
22-Jan-2014 KBP-14 2.3.1.76 Siddique Dasti (Steel Work Contactor)
22-Jan-2014 KBP-15 2.3.1.92 Yaqoob Gagrah (main hole party)
22-Jan-2014 KBP-16 2.3.1.73 Gul Muhammad (Stone Pitching)
22-Jan-2014 KBP-17 2.3.1.81 Rahim Dad (Stone Pitching)
22-Jan-2014 KBP-18 2.3.1.84 Shahid Kashmiri (Stone Fixing)
22-Jan-2014 KBP-19 2.3.1.54 Wilayat Khan (Stone Pitching)
22-Jan-2014 KBP-20 2.3.1.68 Jaan Alam (Suupleir)
22-Jan-2014 KBP-21 2.3.1.89 Moosa Khan (Stone Supplier)
22-Jan-2014 KBP-22 2.3.1.49 Painda Khan (Stone)
22-Jan-2014 KBP-23 2.3.1.91 Basheer Shah (Stone Supplier)
22-Jan-2014 KBP-24 2.3.1.55 Arbab Khan (Stone Supplier)
22-Jan-2014 KBP-25 2.3.1.67 Iqbal Khan (Boulder Supplier)
22-Jan-2014 KBP-26 2.3.1.93 Aman Khan (Boulder Supplier)
22-Jan-2014 KBP-27 2.3.1.71 Jehanzeb Khan (Stone Supplier)
22-Jan-2014 KBP-28 2.3.1.94 Rahim Baloch (Boulder Supplier)
22-Jan-2014 KBP-29 2.3.1.61 Haji Musta Khan (Crush Supplier)
22-Jan-2014 KBP-30 2.3.1.86 Naseem Khan (Sub Base & EMB)
22-Jan-2014 KBP-31 2.3.1.87 Manzoor Jatoi (Sub Base)
22-Jan-2014 KBP-32 2.3.1.65 Gulo Haider (Mix Wala)
22-Jan-2014 KBP-33 4.1.5.11 R & M General Machinery
22-Jan-2014 KBP-34 2.3.1.14 Scientific Traders / Suppliers
22-Jan-2014 KBP-35 2.3.1.60 M. Asghar (Shetring Party)
22-Jan-2014 KBP-37 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
22-Jan-2014 KBP-38 2.3.1.60 M. Asghar (Shetring Party)
22-Jan-2014 KCP-4 4.1.6.11 Printing & Stationery (Site)
23-Jan-2014 KBP-1 4.1.7.1 Monthly Engineering Facility
23-Jan-2014 KBP-5 2.3.1.72 Naseeb Gul (Stone Pitching)

23-Jan-2014 KCP-5 4.1.6.9 Entertainment Expense (Site)
23-Jan-2014 KCP-6 1.1.1.3 Cash (H.O)

25-Jan-2014 KBP-1 2.3.1.90 Al-Saam Tyre Zone
25-Jan-2014 KBP-2 4.1.6.4 Foods & Meals (Site Mass)

25-Jan-2014 KBP-4 1.1.1.3 Cash (H.O)

25-Jan-2014 KCP-3 4.1.1.11 Crush
25-Jan-2014 KCP-5 4.1.1.11 Crush

25-Jan-2014 KJV-1 4.1.6.11 Printing & Stationery (Site)
25-Jan-2014 KJV-1 2.3.1.18 Hussain Printers
25-Jan-2014 KJV-27 2.3.1.84 Shahid Kashmiri (Stone Fixing)
27-Jan-2014 KBP-3 2.3.2.2 Salaries & Wages Payable

27-Jan-2014 KBP-5 1.1.1.3 Cash (H.O)

27-Jan-2014 KBP-7 2.3.1.91 Basheer Shah (Stone Supplier)
27-Jan-2014 KBP-8 2.3.1.24 Sahil Lubricants

27-Jan-2014 KBP-11 4.1.1.2 Cement
27-Jan-2014 KCP-2 4.3.3 Printing & Stationaries
27-Jan-2014 KCP-2 1.1.1.3 Cash (H.O)
27-Jan-2014 KCP-3 4.1.1.6 Sand + Mix

27-Jan-2014 KCP-6 4.1.1.3 Bitumen
27-Jan-2014 KCP-7 4.1.6.25 Tools & Equipment Consumed
27-Jan-2014 KCR-2 4.1.6.4 Foods & Meals (Site Mass)

27-Jan-2014 KCR-2 1.1.1.3 Cash (H.O)
27-Jan-2014 KJV-3 1.1.3.3 Diesel
27-Jan-2014 KJV-10 4.3.3 Printing & Stationaries

28-Jan-2014 KBP-3 4.4.1 DSK-2.5
28-Jan-2014 KBP-4 4.4.1 DSK-2.5
28-Jan-2014 KBP-5 4.4.1 DSK-2.5
28-Jan-2014 KBP-6 4.1.6.25 Tools & Equipment Consumed

28-Jan-2014 KCP-2 1.1.1.3 Cash (H.O)
28-Jan-2014 KCP-3 1.1.1.3 Cash (H.O)
28-Jan-2014 KCP-4 1.1.3.3 Diesel
28-Jan-2014 KCP-4 1.1.1.3 Cash (H.O)
28-Jan-2014 KCP-5 1.1.1.3 Cash (H.O)
28-Jan-2014 KCP-6 4.1.6.16 Conveyance (Site)
28-Jan-2014 KCP-9 4.1.6.25 Tools & Equipment Consumed
28-Jan-2014 KCP-10 2.3.1.59 Amir Khan (Excavator)
28-Jan-2014 KCP-12 4.1.5.2 R & M (Grader QKC)
28-Jan-2014 KJV-1 4.1.5.27 R & M Generator 100 K.V.A
28-Jan-2014 KJV-1 4.1.5.26 R & M Mixer
28-Jan-2014 KJV-1 4.1.1.13 Material Consumed (Others)
28-Jan-2014 KJV-1 4.1.5.24 R & M Transit Mixer
28-Jan-2014 KJV-1 4.1.5.22 R & M Loader (Small)
28-Jan-2014 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
28-Jan-2014 KJV-1 4.1.6.25 Tools & Equipment Consumed

29-Jan-2014 KCP-2 1.1.1.3 Cash (H.O)
29-Jan-2014 KCP-3 1.1.1.3 Cash (H.O)
29-Jan-2014 KJV-5 4.3.24 Commission / Loss (Car SelL Const.Tech.)
29-Jan-2014 KJV-5 2.3.1.9 Construction Technique International
30-Jan-2014 KBP-1 4.1.1.1 Steel
30-Jan-2014 KCP-2 4.1.5.12 R & M (Car-444)
30-Jan-2014 KCP-5 1.1.1.3 Cash (H.O)
31-Jan-2014 KCP-4 1.1.1.3 Cash (H.O)
31-Jan-2014 KJV-1 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Jan-2014 KJV-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Jan-2014 KJV-2 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Jan-2014 KJV-2 2.3.1.59 Amir Khan (Excavator)
31-Jan-2014 KJV-3 4.1.4.25 Rent of Excavator (Shahab-uddin Khan)
31-Jan-2014 KJV-3 2.3.1.88 Shahab-uddin (Excavator)
31-Jan-2014 KJV-30 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-Jan-2014 KJV-30 2.3.1.40 Hassan Khan (Excavator)
31-Jan-2014 KJV-31 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Jan-2014 KJV-31 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Jan-2014 KJV-32 4.1.4.11 Rent of Excvavator Chain (Fazal/Farooq)

31-Jan-2014 KJV-32 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Jan-2014 KJV-33 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
31-Jan-2014 KJV-33 2.3.1.31 Sohail Malik (Dozer)
31-Jan-2014 KJV-34 4.1.4.24 Rent of Pickup 9824 (Irshad)

31-Jan-2014 KJV-34 2.3.1.53 Irshad Pickup 9824
31-Jan-2014 KJV-35 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Jan-2014 KJV-35 2.3.1.74 Rehmat Khan (X-200)
31-Jan-2014 KJV-36 4.1.6.12 Water Expense (Site)

31-Jan-2014 KJV-36 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Jan-2014 KJV-38 4.3.4 Staff Salaries
31-Jan-2014 KJV-38 2.3.2.2 Salaries & Wages Payable
31-Jan-2014 KJV-39 4.1.2.3 Salaries & Wages (Site)
31-Jan-2014 KJV-40 4.1.1.6 Sand + Mix
31-Jan-2014 KJV-40 2.3.1.65 Gulo Haider (Mix Wala)
31-Jan-2014 KJV-41 4.1.1.14 Stone & Boulders
31-Jan-2014 KJV-41 2.3.1.91 Basheer Shah (Stone Supplier)
31-Jan-2014 KJV-42 2.3.1.68 Jaan Alam (Suupleir)
31-Jan-2014 KJV-43 2.3.1.49 Painda Khan (Stone)
31-Jan-2014 KJV-44 4.1.1.9 Diesel Consumed
31-Jan-2014 KJV-44 1.1.3.3 Diesel
31-Jan-2014 KJV-48 2.3.1.13 Safa Traders
31-Jan-2014 KJV-50 4.1.1.11 Crush
31-Jan-2014 KJV-50 2.3.1.61 Haji Musta Khan (Crush Supplier)

31-Jan-2014 KJV-52 2.3.1.74 Rehmat Khan (X-200)
31-Jan-2014 KJV-54 2.3.1.60 M. Asghar (Shetring Party)
1-Feb-2014 KCP-2 2.3.1.76 Siddique Dasti (Steel Work Contactor)

1-Feb-2014 KCP-2 1.1.1.5 Bilal (Cash at Site)
1-Feb-2014 KCP-3 4.1.6.11 Printing & Stationery (Site)
1-Feb-2014 KCP-4 4.1.6.25 Tools & Equipment Consumed
1-Feb-2014 KCP-5 4.1.6.5 Miscellaneous Expenses (Site)
1-Feb-2014 KCP-6 4.1.5.17 R & M Double Cabin-939
2-Feb-2014 KCP-1 4.1.6.4 Foods & Meals (Site Mass)
2-Feb-2014 KCP-2 4.1.6.18 Weekly Operators Expense
3-Feb-2014 KBP-5 1.1.1.5 Bilal (Cash at Site)
3-Feb-2014 KBP-5 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
3-Feb-2014 KBP-7 2.3.1.91 Basheer Shah (Stone Supplier)

3-Feb-2014 KBP-8 2.3.2.2 Salaries & Wages Payable
3-Feb-2014 KBP-9 4.1.6.4 Foods & Meals (Site Mass)

3-Feb-2014 KBP-10 1.1.1.3 Cash (H.O)
3-Feb-2014 KBP-11 2.4.4.9 BOK Quetta (Opening Balance)
3-Feb-2014 KCP-2 4.1.6.16 Conveyance (Site)
3-Feb-2014 KCP-2 4.1.6.9 Entertainment Expense (Site)
3-Feb-2014 KCP-2 4.1.6.12 Water Expense (Site)
3-Feb-2014 KCP-8 4.3.19 Petrol & Fare
3-Feb-2014 KCP-8 4.3.22 R & M M/Cycle (H.O)

3-Feb-2014 KCP-8 4.3.9 Entertainment
3-Feb-2014 KCP-8 4.1.6.6 Mobile Expesnes (Site)
3-Feb-2014 KCP-8 1.1.1.3 Cash (H.O)
3-Feb-2014 KJV-1 4.1.1.8 Oil & Lubricants
3-Feb-2014 KJV-1 2.3.1.24 Sahil Lubricants

4-Feb-2014 KCP-2 2.3.1.68 Jaan Alam (Suupleir)
4-Feb-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
4-Feb-2014 KCP-4 2.3.1.65 Gulo Haider (Mix Wala)
4-Feb-2014 KCP-6 4.1.5.11 R & M General Machinery

4-Feb-2014 KCP-8 4.1.5.2 R & M (Grader QKC)
4-Feb-2014 KCP-9 4.3.8 Telephone & Mobile
4-Feb-2014 KCP-9 1.1.1.3 Cash (H.O)
4-Feb-2014 KCP-10 1.2.4.2 Laptop
4-Feb-2014 KCP-10 1.1.1.3 Cash (H.O)
5-Feb-2014 KCP-1 2.3.1.84 Shahid Kashmiri (Stone Fixing)
5-Feb-2014 KCP-2 2.3.2.2 Salaries & Wages Payable
6-Feb-2014 KBP-4 1.1.1.2 Anis sb. (Cash at Site)
6-Feb-2014 KBP-5 2.4.4.1 Loan QKC (Main)
6-Feb-2014 KCP-2 2.3.1.53 Irshad Pickup 9824
6-Feb-2014 KCP-3 2.3.1.91 Basheer Shah (Stone Supplier)
6-Feb-2014 KCP-4 2.3.1.81 Rahim Dad (Stone Pitching)
6-Feb-2014 KCP-5 2.3.1.54 Wilayat Khan (Stone Pitching)
6-Feb-2014 KCP-8 1.1.6.7.6 Shakirullah (DPM)
6-Feb-2014 KCP-9 4.1.5.1 R & M (Ex-200 QKC)
6-Feb-2014 KCP-10 1.1.1.3 Cash (H.O)
7-Feb-2014 KCP-2 4.1.5.7 R & M Dumper (1635 QKC)
7-Feb-2014 KCP-2 4.1.5.18 R & M M/Cycle (Site)
7-Feb-2014 KCP-3 4.1.1.6 Sand + Mix


7-Feb-2014 KCP-5 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
7-Feb-2014 KCP-8 4.1.1.6 Sand + Mix
7-Feb-2014 KJV-2 1.2.6.10 Machinery (Through Azam sb.)
7-Feb-2014 KJV-3 4.1.8.6 Stone Masonary

7-Feb-2014 KJV-3 2.3.1.73 Gul Muhammad (Stone Pitching)
8-Feb-2014 KCP-3 4.1.1.6 Sand + Mix
9-Feb-2014 KCP-1 4.1.5.10 R & M Loader (Furukawa QKC)
9-Feb-2014 KCP-2 4.1.1.6 Sand + Mix

9-Feb-2014 KCP-4 4.1.6.15 Medical Expense (Site)
10-Feb-2014 KCP-2 4.1.5.12 R & M (Car-444)
10-Feb-2014 KCP-5 2.3.1.60 M. Asghar (Shetring Party)
10-Feb-2014 KCP-6 1.1.1.3 Cash (H.O)
10-Feb-2014 KJV-9 1.1.1.5 Bilal (Cash at Site)
10-Feb-2014 KJV-9 2.3.1.60 M. Asghar (Shetring Party)
11-Feb-2014 KBP-6 2.3.1.80 Qaisar Jokhio (bro material)
11-Feb-2014 KBP-7 2.3.1.65 Gulo Haider (Mix Wala)
11-Feb-2014 KBP-8 1.1.1.3 Cash (H.O)
11-Feb-2014 KBP-9 4.1.5.26 R & M Mixer
11-Feb-2014 KBP-10 2.3.1.18 Hussain Printers

11-Feb-2014 KCP-3 4.1.1.6 Sand + Mix
11-Feb-2014 KCP-5 4.1.6.16 Conveyance (Site)
11-Feb-2014 KCP-6 1.1.1.3 Cash (H.O)
11-Feb-2014 KJV-2 4.1.5.8 R & M Dumper (1636 QKC)

12-Feb-2014 KCP-1 4.1.1.6 Sand + Mix
12-Feb-2014 KCP-4 4.1.1.13 Material Consumed (Others)
12-Feb-2014 KCP-4 4.1.6.25 Tools & Equipment Consumed
12-Feb-2014 KCP-4 4.1.6.3 R & M (Site Generals)
12-Feb-2014 KCP-4 1.1.1.3 Cash (H.O)
12-Feb-2014 KJV-1 2.3.1.51 Power Cement Industries Limited
12-Feb-2014 KJV-3 4.1.5.11 R & M General Machinery

12-Feb-2014 KJV-3 4.1.5.17 R & M Double Cabin-939
12-Feb-2014 KJV-3 4.1.5.2 R & M (Grader QKC)
12-Feb-2014 KJV-3 4.1.5.22 R & M Loader (Small)
12-Feb-2014 KJV-3 4.1.5.15 R & M Generator FPG 15000
12-Feb-2014 KJV-3 4.1.5.13 R & M Tractor
12-Feb-2014 KJV-3 4.1.1.13 Material Consumed (Others)
12-Feb-2014 KJV-3 4.1.6.23 General Expesnes (Site)
12-Feb-2014 KJV-3 4.1.5.23 R & M Batching Plant
12-Feb-2014 KJV-3 4.1.5.18 R & M M/Cycle (Site)
12-Feb-2014 KJV-3 4.1.5.3 R & M Tanker 4363 (QKC)
12-Feb-2014 KJV-3 4.1.5.12 R & M (Car-444)
12-Feb-2014 KJV-3 1.1.1.2 Anis sb. (Cash at Site)
13-Feb-2014 KCP-1 4.1.1.6 Sand + Mix
13-Feb-2014 KCP-2 2.3.1.97 Shahbaz Khan (Main Hole Party)
13-Feb-2014 KCP-6 2.3.1.50 M.Zaman/Shinan (Shettring)
13-Feb-2014 KCP-12 1.1.3.3 Diesel


13-Feb-2014 KCP-12 1.1.1.3 Cash (H.O)
13-Feb-2014 KJV-1 2.3.1.27 Pakistan State Oil/Really Filling Station
13-Feb-2014 KJV-2 1.1.3.3 Diesel
14-Feb-2014 KBP-1 1.1.1.3 Cash (H.O)

14-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
14-Feb-2014 KCP-2 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
14-Feb-2014 KCP-3 4.1.6.24 Survey Expenses
15-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
15-Feb-2014 KCP-2 2.3.1.96 Zaheer (Steel Party)
16-Feb-2014 KCP-2 4.1.6.35 Fuel & Maintenance of Car 444

16-Feb-2014 KCP-3 4.1.6.27 Charity Expense(Site)


16-Feb-2014 KCP-4 4.1.5.12 R & M (Car-444)

16-Feb-2014 KCP-5 4.1.6.30 Toll Tax
17-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
17-Feb-2014 KCP-4 4.1.1.6 Sand + Mix

17-Feb-2014 KJV-2 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
17-Feb-2014 KJV-3 2.3.1.91 Basheer Shah (Stone Supplier)
17-Feb-2014 KJV-5 1.1.1.7 Fahim (Cash)

17-Feb-2014 KJV-7 4.4.6 DSK-Pasha

18-Feb-2014 KCP-1 4.1.6.10 Consultant.Misc.Expense (Site)
18-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
18-Feb-2014 KCP-5 1.1.1.3 Cash (H.O)
18-Feb-2014 KCR-1 2.4.4.4 Allauddin
18-Feb-2014 KCR-1 1.1.1.3 Cash (H.O)
18-Feb-2014 KJV-1 4.1.6.25 Tools & Equipment Consumed

19-Feb-2014 KCP-6 4.1.5.15 R & M Generator FPG 15000
19-Feb-2014 KCP-7 4.1.6.23 General Expesnes (Site)
19-Feb-2014 KCP-9 1.1.1.3 Cash (H.O)

19-Feb-2014 KJV-2 4.1.5.22 R & M Loader (Small)


20-Feb-2014 KCP-1 4.1.7.3 R & M Vehicles

20-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)


21-Feb-2014 KBP-1 1.1.1.3 Cash (H.O)
21-Feb-2014 KBP-2 2.3.1.51 Power Cement Industries Limited

21-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
21-Feb-2014 KCP-4 1.1.1.3 Cash (H.O)

21-Feb-2014 KCP-13 4.1.6.27 Charity Expense(Site)
21-Feb-2014 KJV-2 4.1.6.3 R & M (Site Generals)
21-Feb-2014 KJV-2 2.3.1.16 K.B Sarkar
23-Feb-2014 KJV-1 4.1.5.24 R & M Transit Mixer

24-Feb-2014 KCP-2 1.1.1.3 Cash (H.O)
24-Feb-2014 KJV-1 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)

25-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)
25-Feb-2014 KCR-2 2.4.4.4 Allauddin
25-Feb-2014 KCR-2 1.1.1.3 Cash (H.O)

25-Feb-2014 KJV-2 4.1.6.24 Survey Expenses
25-Feb-2014 KJV-2 2.3.1.16 K.B Sarkar
25-Feb-2014 KJV-3 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

25-Feb-2014 KJV-3 5.1.1 Contract Sales ( DCK Project)
26-Feb-2014 KCP-2 4.1.6.33 Safety Expenses
26-Feb-2014 KCP-2 1.1.1.3 Cash (H.O)

26-Feb-2014 KJV-1 1.2.6.11 Rollr Dianapack CA 602D Sr.# 71220683

26-Feb-2014 KJV-2 4.3.19 Petrol & Fare
26-Feb-2014 KJV-2 4.1.6.11 Printing & Stationery (Site)
26-Feb-2014 KJV-2 4.1.5.23 R & M Batching Plant

26-Feb-2014 KJV-2 4.1.5.27 R & M Generator 100 K.V.A
26-Feb-2014 KJV-2 4.3.22 R & M M/Cycle (H.O)

26-Feb-2014 KJV-2 1.2.6.7 Vibrators (Concrete)

26-Feb-2014 KJV-3 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
26-Feb-2014 KJV-3 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
26-Feb-2014 KJV-5 1.2.6.11 Rollr Dianapack CA 602D Sr.# 71220683

26-Feb-2014 KJV-5 1.2.6.13 Road Rolar CA512D Sr.# 70220640
26-Feb-2014 KJV-5 1.2.6.12 Grader 140G Sr.# 72V04468
26-Feb-2014 KJV-5 1.2.6.10 Machinery (Through Azam sb.)
27-Feb-2014 KBP-6 1.1.1.3 Cash (H.O)
27-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)

27-Feb-2014 KJV-7 4.3.10 Travelling Expense


27-Feb-2014 KJV-9 4.1.5.2 R & M (Grader QKC)
28-Feb-2014 KCP-1 4.3.18 General Expenses
28-Feb-2014 KCP-1 1.1.1.3 Cash (H.O)

28-Feb-2014 KCP-7 4.1.5.4 R & M Tanker 4288 (QKC)
28-Feb-2014 KJV-8 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
28-Feb-2014 KJV-8 2.3.1.35 Fazal Deen Excavator (Yaar M)
28-Feb-2014 KJV-9 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
28-Feb-2014 KJV-9 2.3.1.59 Amir Khan (Excavator)
28-Feb-2014 KJV-10 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
28-Feb-2014 KJV-10 2.3.1.74 Rehmat Khan (X-200)
28-Feb-2014 KJV-11 4.1.4.24 Rent of Pickup 9824 (Irshad)

28-Feb-2014 KJV-11 2.3.1.53 Irshad Pickup 9824
28-Feb-2014 KJV-12 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
28-Feb-2014 KJV-12 2.3.1.40 Hassan Khan (Excavator)
28-Feb-2014 KJV-13 4.1.1.14 Stone & Boulders

28-Feb-2014 KJV-13 2.3.1.68 Jaan Alam (Suupleir)
28-Feb-2014 KJV-14 4.1.1.6 Sand + Mix
28-Feb-2014 KJV-14 2.3.1.65 Gulo Haider (Mix Wala)
28-Feb-2014 KJV-18 4.1.2.3 Salaries & Wages (Site)
28-Feb-2014 KJV-18 2.3.2.2 Salaries & Wages Payable
28-Feb-2014 KJV-18 1.1.6.7.6 Shakirullah (DPM)
28-Feb-2014 KJV-18 1.1.6.7.5 Abdul Hannan (Site In-charge)
28-Feb-2014 KJV-49 2.3.1.13 Safa Traders
28-Feb-2014 KJV-66 4.1.1.11 Crush
28-Feb-2014 KJV-66 2.3.1.61 Haji Musta Khan (Crush Supplier)
28-Feb-2014 KJV-67 2.3.1.40 Hassan Khan (Excavator)

28-Feb-2014 KJV-67 4.1.1.9 Diesel Consumed
28-Feb-2014 KJV-69 2.3.1.74 Rehmat Khan (X-200)

28-Feb-2014 KJV-70 2.3.1.53 Irshad Pickup 9824
28-Feb-2014 KJV-71 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
28-Feb-2014 KJV-71 2.3.1.60 M. Asghar (Shetring Party)
28-Feb-2014 KJV-72 4.3.4 Staff Salaries

28-Feb-2014 KJV-72 1.1.6.7.2 M. Aamir (Accountant)
28-Feb-2014 KJV-72 1.1.6.7.3 Inayatullah (P.M)
28-Feb-2014 KJV-73 1.1.6.4.4 Adv. Income Tax on Cash Withdraw

28-Feb-2014 KJV-77 1.1.3.3 Diesel
1-Mar-2014 KCP-2 4.1.6.23 General Expesnes (Site)
1-Mar-2014 KCP-2 1.1.1.5 Bilal (Cash at Site)
1-Mar-2014 KCP-3 4.1.6.4 Foods & Meals (Site Mass)
1-Mar-2014 KCP-4 4.1.1.6 Sand + Mix
1-Mar-2014 KCP-5 4.1.6.18 Weekly Operators Expense
1-Mar-2014 KJV-2 1.1.3.3 Diesel
1-Mar-2014 KJV-2 2.3.1.27 Pakistan State Oil/Really Filling Station
1-Mar-2014 KJV-3 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

1-Mar-2014 KJV-3 5.1.1 Contract Sales ( DCK Project)
3-Mar-2014 KCP-2 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
3-Mar-2014 KCP-3 4.1.5.9 R & M Dumper (1637 QKC)

3-Mar-2014 KCP-4 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
3-Mar-2014 KCP-5 2.3.1.73 Gul Muhammad (Stone Pitching)
3-Mar-2014 KJV-1 2.3.1.51 Power Cement Industries Limited
3-Mar-2014 KJV-2 1.1.1.5 Bilal (Cash at Site)

3-Mar-2014 KJV-3 2.3.2.2 Salaries & Wages Payable
3-Mar-2014 KJV-3 4.3.5 Bonus & Other Benefits

3-Mar-2014 KJV-4 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
3-Mar-2014 KJV-4 2.3.1.99 Iqbal Khan (EMB Supplier)
3-Mar-2014 KJV-5 2.3.1.80 Qaisar Jokhio (bro material)
3-Mar-2014 KJV-6 4.1.5.7 R & M Dumper (1635 QKC)

3-Mar-2014 KJV-6 4.1.5.1 R & M (Ex-200 QKC)
3-Mar-2014 KJV-6 4.1.5.11 R & M General Machinery
3-Mar-2014 KJV-6 4.1.5.24 R & M Transit Mixer
3-Mar-2014 KJV-6 1.1.1.2 Anis sb. (Cash at Site)
3-Mar-2014 KJV-7 4.1.1.8 Oil & Lubricants
3-Mar-2014 KJV-7 2.3.1.24 Sahil Lubricants
4-Mar-2014 KCP-1 1.1.3.3 Diesel
4-Mar-2014 KCP-1 1.1.1.3 Cash (H.O)
4-Mar-2014 KCP-2 1.1.1.7 Fahim (Cash)

4-Mar-2014 KCP-2 1.1.1.3 Cash (H.O)
4-Mar-2014 KCP-3 4.1.1.3 Bitumen
4-Mar-2014 KCP-3 1.1.1.3 Cash (H.O)
4-Mar-2014 KCR-1 4.1.1.9 Diesel Consumed

4-Mar-2014 KCR-1 1.1.1.3 Cash (H.O)
4-Mar-2014 KCR-1 2.3.1.27 Pakistan State Oil/Really Filling Station
4-Mar-2014 KCR-1 1.1.1.3 Cash (H.O)
4-Mar-2014 KCR-2 2.4.4.4 Allauddin

4-Mar-2014 KCR-2 1.1.1.3 Cash (H.O)
4-Mar-2014 KJV-2 4.3.9 Entertainment
4-Mar-2014 KJV-2 4.3.8 Telephone & Mobile
4-Mar-2014 KJV-2 4.3.19 Petrol & Fare
4-Mar-2014 KJV-2 1.1.1.7 Fahim (Cash)
4-Mar-2014 KJV-3 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)

5-Mar-2014 KCP-1 2.4.4.1 Loan QKC (Main)
5-Mar-2014 KCP-1 1.1.1.3 Cash (H.O)
5-Mar-2014 KCP-4 4.1.6.7 Gas Expesnes (Site)
5-Mar-2014 KCP-4 4.1.6.12 Water Expense (Site)
5-Mar-2014 KCP-4 4.3.9 Entertainment
5-Mar-2014 KCP-4 1.1.1.3 Cash (H.O)
6-Mar-2014 KCP-1 4.1.6.10 Consultant.Misc.Expense (Site)

6-Mar-2014 KJV-1 2.3.1.91 Basheer Shah (Stone Supplier)
7-Mar-2014 KCP-1 2.3.1.81 Rahim Dad (Stone Pitching)

7-Mar-2014 KCP-2 2.3.1.97 Shahbaz Khan (Main Hole Party)
7-Mar-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
7-Mar-2014 KCP-4 2.3.1.76 Siddique Dasti (Steel Work Contactor)
7-Mar-2014 KCP-5 2.3.1.50 M.Zaman/Shinan (Shettring)
7-Mar-2014 KCP-7 4.1.5.17 R & M Double Cabin-939
7-Mar-2014 KJV-3 1.1.2.4 Bank of Kyber (Quetta Branch)
7-Mar-2014 KJV-3 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
8-Mar-2014 KBP-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
8-Mar-2014 KBP-1 1.1.2.4 Bank of Kyber (Quetta Branch)
8-Mar-2014 KCP-1 4.1.8.9 Mainhole Works

8-Mar-2014 KCP-3 4.1.1.6 Sand + Mix
8-Mar-2014 KCP-4 4.1.5.1 R & M (Ex-200 QKC)
8-Mar-2014 KCP-4 4.1.6.16 Conveyance (Site)
10-Mar-2014 KCP-4 4.1.6.5 Miscellaneous Expenses (Site)
10-Mar-2014 KCP-5 4.1.1.6 Sand + Mix

11-Mar-2014 KBP-1 1.1.2.4 Bank of Kyber (Quetta Branch)
11-Mar-2014 KCP-2 4.1.6.6 Mobile Expesnes (Site)
11-Mar-2014 KCP-5 4.1.1.6 Sand + Mix

11-Mar-2014 KJV-2 1.1.2.4 Bank of Kyber (Quetta Branch)

11-Mar-2014 KJV-2 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
11-Mar-2014 KJV-3 4.1.5.1 R & M (Ex-200 QKC)
12-Mar-2014 KBP-9 2.3.1.51 Power Cement Industries Limited
12-Mar-2014 KBP-9 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
12-Mar-2014 KCP-2 4.1.5.15 R & M Generator FPG 15000
12-Mar-2014 KCP-4 4.1.1.6 Sand + Mix


12-Mar-2014 KJV-4 4.1.5.1 R & M (Ex-200 QKC)

12-Mar-2014 KJV-6 4.3.20 Postage & Courier
12-Mar-2014 KJV-6 4.1.6.23 General Expesnes (Site)
12-Mar-2014 KJV-6 4.1.1.13 Material Consumed (Others)
12-Mar-2014 KJV-6 4.1.5.23 R & M Batching Plant
12-Mar-2014 KJV-6 4.1.5.10 R & M Loader (Furukawa QKC)
12-Mar-2014 KJV-6 4.1.5.26 R & M Mixer
12-Mar-2014 KJV-6 4.1.6.25 Tools & Equipment Consumed
13-Mar-2014 KCP-2 4.1.1.6 Sand + Mix
14-Mar-2014 KCP-3 4.1.1.6 Sand + Mix

14-Mar-2014 KCP-10 4.1.5.13 R & M Tractor
14-Mar-2014 KCP-10 4.1.5.2 R & M (Grader QKC)
14-Mar-2014 KCP-10 4.1.5.11 R & M General Machinery
14-Mar-2014 KCP-11 4.1.6.9 Entertainment Expense (Site)
14-Mar-2014 KCP-12 2.3.1.60 M. Asghar (Shetring Party)
14-Mar-2014 KCP-13 2.3.1.53 Irshad Pickup 9824
14-Mar-2014 KCP-14 2.3.1.59 Amir Khan (Excavator)
14-Mar-2014 KJV-1 4.3.10 Travelling Expense

14-Mar-2014 KJV-4 1.1.6.7.2 M. Aamir (Accountant)
15-Mar-2014 KCP-2 4.1.5.18 R & M M/Cycle (Site)

15-Mar-2014 KCP-3 4.1.1.6 Sand + Mix
15-Mar-2014 KJV-3 4.1.7.3 R & M Vehicles
16-Mar-2014 KCP-1 4.1.1.6 Sand + Mix
17-Mar-2014 KCP-3 4.1.5.3 R & M Tanker 4363 (QKC)
17-Mar-2014 KCP-3 4.1.5.13 R & M Tractor
17-Mar-2014 KCP-4 4.1.6.30 Toll Tax
17-Mar-2014 KJV-4 4.1.5.1 R & M (Ex-200 QKC)

18-Mar-2014 KCP-4 4.1.5.12 R & M (Car-444)
18-Mar-2014 KCP-7 4.1.1.6 Sand + Mix
18-Mar-2014 KCP-8 2.3.1.97 Shahbaz Khan (Main Hole Party)
18-Mar-2014 KCP-9 4.1.7.3 R & M Vehicles
18-Mar-2014 KCP-9 1.1.1.3 Cash (H.O)
18-Mar-2014 KJV-3 1.1.1.3 Cash (H.O)
18-Mar-2014 KJV-7 1.1.3.3 Diesel
19-Mar-2014 KBP-11 2.3.1.99 Iqbal Khan (EMB Supplier)

19-Mar-2014 KBR-2 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
19-Mar-2014 KBR-2 1.1.2.4 Bank of Kyber (Quetta Branch)
19-Mar-2014 KJV-2 1.1.6.4.2 Adv. Income Tax 6% & 6.5%

19-Mar-2014 KJV-2 1.1.5.1 Retention Money
19-Mar-2014 KJV-2 2.3.2.4 Mobilization Advance (DCK)
19-Mar-2014 KJV-6 4.1.1.6 Sand + Mix
19-Mar-2014 KJV-6 2.3.1.100 Afsar Khan (Mix Party)
19-Mar-2014 KJV-7 4.1.1.14 Stone & Boulders
19-Mar-2014 KJV-10 1.1.4.2 Nawab Brothers (Concrete Slaes)

19-Mar-2014 KJV-11 4.1.5.22 R & M Loader (Small)

20-Mar-2014 KJV-5 4.1.8.4 Steel of Culvert
20-Mar-2014 KJV-5 4.1.8.10 Wing Walls
20-Mar-2014 KJV-5 4.1.8.5 RCC & DCC
20-Mar-2014 KJV-5 2.3.1.76 Siddique Dasti (Steel Work Contactor)
20-Mar-2014 KJV-6 4.1.8.9 Mainhole Works

20-Mar-2014 KJV-6 2.3.1.96 Zaheer (Steel Party)
20-Mar-2014 KJV-8 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall
20-Mar-2014 KJV-8 4.1.8.1 Dresing+Lean Concrete
20-Mar-2014 KJV-8 4.1.8.6 Stone Masonary
20-Mar-2014 KJV-8 4.1.8.11 Mixture Operator

20-Mar-2014 KJV-8 2.3.1.54 Wilayat Khan (Stone Pitching)
20-Mar-2014 KJV-9 4.1.5.1 R & M (Ex-200 QKC)
20-Mar-2014 KJV-10 4.1.5.17 R & M Double Cabin-939

20-Mar-2014 KJV-14 4.1.8.2 Form Work
20-Mar-2014 KJV-14 4.1.8.3 Concrete Work
20-Mar-2014 KJV-14 2.3.1.60 M. Asghar (Shetring Party)
20-Mar-2014 KJV-15 4.1.8.2 Form Work
20-Mar-2014 KJV-15 4.1.8.3 Concrete Work
20-Mar-2014 KJV-15 2.3.1.50 M.Zaman/Shinan (Shettring)
20-Mar-2014 KJV-16 4.1.8.12 Boundry Wall/Column

20-Mar-2014 KJV-16 2.3.1.92 Yaqoob Gagrah (main hole party)
20-Mar-2014 KJV-17 2.3.1.97 Shahbaz Khan (Main Hole Party)
21-Mar-2014 KBP-3 4.1.1.1 Steel
21-Mar-2014 KBP-4 4.1.7.1 Monthly Engineering Facility

21-Mar-2014 KBP-6 4.1.6.25 Tools & Equipment Consumed
21-Mar-2014 KBP-8 4.1.1.2 Cement
21-Mar-2014 KBP-9 2.3.1.31 Sohail Malik (Dozer)
21-Mar-2014 KBP-10 2.3.1.35 Fazal Deen Excavator (Yaar M)
21-Mar-2014 KBP-11 2.3.1.40 Hassan Khan (Excavator)
21-Mar-2014 KBP-12 2.3.1.74 Rehmat Khan (X-200)
21-Mar-2014 KBP-13 2.3.1.59 Amir Khan (Excavator)

21-Mar-2014 KBP-15 2.3.1.53 Irshad Pickup 9824
21-Mar-2014 KBP-16 2.3.1.60 M. Asghar (Shetring Party)
21-Mar-2014 KBP-17 2.3.1.50 M.Zaman/Shinan (Shettring)
21-Mar-2014 KBP-18 2.3.1.76 Siddique Dasti (Steel Work Contactor)
21-Mar-2014 KBP-19 2.3.1.96 Zaheer (Steel Party)
21-Mar-2014 KBP-20 2.3.1.92 Yaqoob Gagrah (main hole party)
21-Mar-2014 KBP-21 2.3.1.73 Gul Muhammad (Stone Pitching)
21-Mar-2014 KBP-22 2.3.1.91 Basheer Shah (Stone Supplier)
21-Mar-2014 KBP-23 2.3.1.68 Jaan Alam (Suupleir)
21-Mar-2014 KBP-24 2.3.1.61 Haji Musta Khan (Crush Supplier)
21-Mar-2014 KBP-25 2.3.1.86 Naseem Khan (Sub Base & EMB)
21-Mar-2014 KBP-26 2.3.1.65 Gulo Haider (Mix Wala)
21-Mar-2014 KBP-27 2.3.1.80 Qaisar Jokhio (bro material)
21-Mar-2014 KBP-28 4.4.8 DSK (Asad PQ DCK)
21-Mar-2014 KBP-29 4.4.8 DSK (Asad PQ DCK)
21-Mar-2014 KBP-29 4.4.7 DSK (Osm)
21-Mar-2014 KBP-30 2.4.4.1 Loan QKC (Main)
21-Mar-2014 KBP-31 2.3.1.100 Afsar Khan (Mix Party)
21-Mar-2014 KBP-32 2.3.1.101 Ali Afzal RCC Pipe
21-Mar-2014 KBP-33 1.1.1.5 Bilal (Cash at Site)
21-Mar-2014 KBP-35 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
21-Mar-2014 KBP-36 2.3.2.2 Salaries & Wages Payable
21-Mar-2014 KBP-38 2.3.1.97 Shahbaz Khan (Main Hole Party)
21-Mar-2014 KBP-39 2.3.1.81 Rahim Dad (Stone Pitching)
21-Mar-2014 KBP-40 4.3.5 Bonus & Other Benefits
21-Mar-2014 KBP-41 4.1.6.4 Foods & Meals (Site Mass)
21-Mar-2014 KBP-42 4.1.1.20 PE Pipe PN 8 90mm
21-Mar-2014 KBP-43 2.3.1.73 Gul Muhammad (Stone Pitching)
21-Mar-2014 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)

21-Mar-2014 KCP-3 4.1.1.6 Sand + Mix
21-Mar-2014 KCP-5 4.3.8 Telephone & Mobile
21-Mar-2014 KCP-5 4.3.18 General Expenses
21-Mar-2014 KCP-5 1.1.1.3 Cash (H.O)

21-Mar-2014 KJV-45 4.1.1.2 Cement
21-Mar-2014 KJV-47 4.1.5.1 R & M (Ex-200 QKC)

22-Mar-2014 KCP-6 2.3.1.80 Qaisar Jokhio (bro material)
22-Mar-2014 KCP-7 4.1.5.24 R & M Transit Mixer
22-Mar-2014 KCP-11 2.3.1.103 Alam Shah (Dozar)
22-Mar-2014 KCP-12 2.3.2.2 Salaries & Wages Payable
22-Mar-2014 KJV-7 4.1.8.6 Stone Masonary

22-Mar-2014 KJV-7 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall
22-Mar-2014 KJV-7 2.3.1.81 Rahim Dad (Stone Pitching)

22-Mar-2014 KJV-9 4.3.18 General Expenses
22-Mar-2014 KJV-10 4.1.5.27 R & M Generator 100 K.V.A
22-Mar-2014 KJV-13 4.1.5.1 R & M (Ex-200 QKC)
23-Mar-2014 KCP-2 4.1.6.15 Medical Expense (Site)

24-Mar-2014 KBP-5 1.1.1.2 Anis sb. (Cash at Site)
24-Mar-2014 KBP-8 4.1.4.26 Rent of General Machinery
24-Mar-2014 KBP-8 4.1.1.20 PE Pipe PN 8 90mm
24-Mar-2014 KBP-8 4.1.6.27 Charity Expense(Site)
24-Mar-2014 KBP-9 1.1.1.7 Fahim (Cash)

24-Mar-2014 KBP-21 1.2.3.10 Toyota Hilux (Pickup-KT-2985)


24-Mar-2014 KCP-4 4.1.6.11 Printing & Stationery (Site)
24-Mar-2014 KCP-6 4.1.1.6 Sand + Mix
24-Mar-2014 KCR-1 1.1.4.5 Nisar Khan & Co.(NKC)
24-Mar-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
24-Mar-2014 KCR-2 1.1.4.5 Nisar Khan & Co.(NKC)

24-Mar-2014 KJV-10 1.1.4.5 Nisar Khan & Co.(NKC)
25-Mar-2014 KBP-3 2.3.1.54 Wilayat Khan (Stone Pitching)
25-Mar-2014 KBP-5 2.3.1.92 Yaqoob Gagrah (main hole party)
25-Mar-2014 KBP-6 2.3.1.13 Safa Traders

25-Mar-2014 KBP-8 2.3.1.27 Pakistan State Oil/Really Filling Station

25-Mar-2014 KCP-3 4.1.1.6 Sand + Mix
25-Mar-2014 KCP-5 4.3.19 Petrol & Fare
25-Mar-2014 KCP-5 1.1.1.3 Cash (H.O)
25-Mar-2014 KJV-1 4.1.5.2 R & M (Grader QKC)


26-Mar-2014 KBP-6 4.4.1 DSK-2.5
26-Mar-2014 KBP-7 4.4.1 DSK-2.5
26-Mar-2014 KBP-8 4.4.1 DSK-2.5

26-Mar-2014 KCP-3 4.3.19 Petrol & Fare
26-Mar-2014 KCP-3 1.1.1.3 Cash (H.O)
26-Mar-2014 KJV-1 4.1.5.4 R & M Tanker 4288 (QKC)
26-Mar-2014 KJV-2 4.1.5.22 R & M Loader (Small)

27-Mar-2014 KBP-12 2.3.1.16 K.B Sarkar
27-Mar-2014 KBP-13 2.3.1.24 Sahil Lubricants


27-Mar-2014 KCP-3 4.1.5.12 R & M (Car-444)
27-Mar-2014 KCP-3 4.1.5.23 R & M Batching Plant
28-Mar-2014 KBP-4 2.3.1.86 Naseem Khan (Sub Base & EMB)
28-Mar-2014 KCP-4 4.1.1.6 Sand + Mix
28-Mar-2014 KJV-1 1.1.4.2 Nawab Brothers (Concrete Slaes)
28-Mar-2014 KJV-1 5.3.2 Concrete Sales (Nawab)
28-Mar-2014 KJV-2 4.1.5.1 R & M (Ex-200 QKC)

29-Mar-2014 KCP-2 1.1.6.6.1 Employee Advances

29-Mar-2014 KCP-5 4.1.1.6 Sand + Mix
29-Mar-2014 KCP-9 4.1.2.3 Salaries & Wages (Site)
30-Mar-2014 KCP-2 4.1.1.6 Sand + Mix
30-Mar-2014 KCP-3 4.1.5.1 R & M (Ex-200 QKC)

30-Mar-2014 KCP-5 5.3.3 Scrape Sales
30-Mar-2014 KJV-1 5.3.5 Rental Income
30-Mar-2014 KJV-2 2.3.1.52 Dalil Jokhio
30-Mar-2014 KJV-29 4.3.4 Staff Salaries
30-Mar-2014 KJV-29 1.1.6.7.2 M. Aamir (Accountant)
31-Mar-2014 KBR-1 1.1.4.2 Nawab Brothers (Concrete Slaes)

31-Mar-2014 KCP-1 2.3.1.74 Rehmat Khan (X-200)
31-Mar-2014 KCP-2 4.1.1.6 Sand + Mix
31-Mar-2014 KCP-3 4.3.9 Entertainment
31-Mar-2014 KCP-3 1.1.1.3 Cash (H.O)
31-Mar-2014 KJV-2 2.3.1.10 Abdullah Jokhio (Mitti Wala)
31-Mar-2014 KJV-6 4.1.2.3 Salaries & Wages (Site)
31-Mar-2014 KJV-6 1.1.6.6.1 Employee Advances

31-Mar-2014 KJV-6 1.1.6.7.5 Abdul Hannan (Site In-charge)
31-Mar-2014 KJV-8 4.1.6.34 Fuel & Maintenance of Car (AYN-227)
31-Mar-2014 KJV-10 4.1.1.3 Bitumen

31-Mar-2014 KJV-10 4.1.1.9 Diesel Consumed
31-Mar-2014 KJV-10 1.2.1.2 Fans
31-Mar-2014 KJV-10 1.1.3.3 Diesel
31-Mar-2014 KJV-10 1.2.1.1 Furnitures & Fixture
31-Mar-2014 KJV-10 4.1.6.23 General Expesnes (Site)
31-Mar-2014 KJV-10 4.1.1.10 Nursary (Land Scaping)
31-Mar-2014 KJV-10 4.1.5.28 R & M Pickup Hilux (Single Cabin)
31-Mar-2014 KJV-10 4.1.6.11 Printing & Stationery (Site)
31-Mar-2014 KJV-10 4.1.6.25 Tools & Equipment Consumed
31-Mar-2014 KJV-12 4.1.4.24 Rent of Pickup 9824 (Irshad)
31-Mar-2014 KJV-12 2.3.1.53 Irshad Pickup 9824
31-Mar-2014 KJV-13 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Mar-2014 KJV-13 2.3.1.59 Amir Khan (Excavator)
31-Mar-2014 KJV-14 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Mar-2014 KJV-14 2.3.1.74 Rehmat Khan (X-200)
31-Mar-2014 KJV-15 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-Mar-2014 KJV-15 2.3.1.40 Hassan Khan (Excavator)
31-Mar-2014 KJV-16 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Mar-2014 KJV-16 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Mar-2014 KJV-17 4.1.4.29 Rent of Dozar (Alam Shah)
31-Mar-2014 KJV-17 2.3.1.103 Alam Shah (Dozar)

31-Mar-2014 KJV-18 2.3.1.71 Jehanzeb Khan (Stone Supplier)
31-Mar-2014 KJV-19 2.3.1.94 Rahim Baloch (Boulder Supplier)
31-Mar-2014 KJV-21 4.1.1.6 Sand + Mix
31-Mar-2014 KJV-21 2.3.1.65 Gulo Haider (Mix Wala)
31-Mar-2014 KJV-22 4.1.1.6 Sand + Mix
31-Mar-2014 KJV-23 4.1.1.6 Sand + Mix
31-Mar-2014 KJV-24 4.1.1.11 Crush
31-Mar-2014 KJV-24 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-Mar-2014 KJV-25 2.3.1.86 Naseem Khan (Sub Base & EMB)
31-Mar-2014 KJV-26 4.1.1.2 Cement

31-Mar-2014 KJV-27 4.1.1.2 Cement

31-Mar-2014 KJV-32 4.1.5.18 R & M M/Cycle (Site)


31-Mar-2014 KJV-37 1.1.3.3 Diesel
31-Mar-2014 KJV-38 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Mar-2014 KJV-38 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Mar-2014 KJV-48 1.1.4.5 Nisar Khan & Co.(NKC)

31-Mar-2014 KJV-49 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-Mar-2014 KJV-50 2.3.1.92 Yaqoob Gagrah (main hole party)
31-Mar-2014 KJV-50 4.1.6.5 Miscellaneous Expenses (Site)
31-Mar-2014 KJV-53 4.1.1.2 Cement

31-Mar-2014 KJV-54 2.3.1.86 Naseem Khan (Sub Base & EMB)
31-Mar-2014 KJV-57 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Mar-2014 KJV-58 2.3.1.13 Safa Traders
1-Apr-2014 KBP-3 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

1-Apr-2014 KBP-3 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
1-Apr-2014 KBP-4 1.1.1.7 Fahim (Cash)
1-Apr-2014 KCP-1 4.1.6.4 Foods & Meals (Site Mass)
1-Apr-2014 KCP-1 1.1.1.5 Bilal (Cash at Site)
1-Apr-2014 KCP-2 4.1.5.4 R & M Tanker 4288 (QKC)
1-Apr-2014 KCP-3 4.1.6.10 Consultant.Misc.Expense (Site)
1-Apr-2014 KCP-4 4.1.1.6 Sand + Mix
1-Apr-2014 KJV-2 4.1.5.7 R & M Dumper (1635 QKC)
1-Apr-2014 KJV-2 1.1.1.2 Anis sb. (Cash at Site)
1-Apr-2014 KJV-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)
2-Apr-2014 KCP-1 1.1.1.3 Cash (H.O)
2-Apr-2014 KCP-2 4.1.6.12 Water Expense (Site)
2-Apr-2014 KCP-3 4.1.1.6 Sand + Mix
3-Apr-2014 KBP-9 2.3.1.86 Naseem Khan (Sub Base & EMB)

3-Apr-2014 KBP-10 2.3.1.104 G.H & M.S Construction
3-Apr-2014 KBP-11 1.1.1.5 Bilal (Cash at Site)
3-Apr-2014 KBP-12 1.1.6.7.4 Zeeshan Q.S
3-Apr-2014 KBP-13 4.1.6.4 Foods & Meals (Site Mass)
3-Apr-2014 KBP-14 2.3.2.2 Salaries & Wages Payable
3-Apr-2014 KBP-16 1.2.3.10 Toyota Hilux (Pickup-KT-2985)
3-Apr-2014 KCP-1 1.1.1.3 Cash (H.O)
3-Apr-2014 KCP-2 4.1.1.10 Nursary (Land Scaping)
3-Apr-2014 KCP-3 4.1.6.11 Printing & Stationery (Site)
3-Apr-2014 KCP-4 4.1.5.9 R & M Dumper (1637 QKC)
3-Apr-2014 KCP-4 4.1.5.11 R & M General Machinery
3-Apr-2014 KCP-4 4.1.5.28 R & M Pickup Hilux (Single Cabin)
3-Apr-2014 KCP-6 4.1.1.6 Sand + Mix
3-Apr-2014 KJV-7 1.1.3.3 Diesel
3-Apr-2014 KJV-7 2.3.1.27 Pakistan State Oil/Really Filling Station
4-Apr-2014 KBR-1 1.1.4.2 Nawab Brothers (Concrete Slaes)

4-Apr-2014 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
4-Apr-2014 KCP-1 1.1.1.3 Cash (H.O)
4-Apr-2014 KCP-2 2.3.1.71 Jehanzeb Khan (Stone Supplier)
4-Apr-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
4-Apr-2014 KCP-4 4.1.1.10 Nursary (Land Scaping)
4-Apr-2014 KCP-5 2.3.1.81 Rahim Dad (Stone Pitching)
4-Apr-2014 KCP-6 2.3.1.50 M.Zaman/Shinan (Shettring)
4-Apr-2014 KCP-7 2.3.1.76 Siddique Dasti (Steel Work Contactor)
4-Apr-2014 KCP-8 2.3.1.91 Basheer Shah (Stone Supplier)
4-Apr-2014 KCP-9 2.3.1.94 Rahim Baloch (Boulder Supplier)
4-Apr-2014 KCP-10 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
4-Apr-2014 KCP-11 4.1.1.6 Sand + Mix
4-Apr-2014 KCP-15 4.1.2.3 Salaries & Wages (Site)
4-Apr-2014 KCP-16 2.3.2.2 Salaries & Wages Payable
4-Apr-2014 KJV-1 4.1.5.22 R & M Loader (Small)
4-Apr-2014 KJV-3 1.1.6.4.2 Adv. Income Tax 6% & 6.5%

4-Apr-2014 KJV-3 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
5-Apr-2014 KCP-1 4.1.6.18 Weekly Operators Expense
5-Apr-2014 KCP-2 4.1.1.6 Sand + Mix

5-Apr-2014 KJV-5 1.1.1.7 Fahim (Cash)
5-Apr-2014 KJV-6 1.2.3.10 Toyota Hilux (Pickup-KT-2985)

5-Apr-2014 KJV-6 4.1.5.23 R & M Batching Plant
5-Apr-2014 KJV-6 4.3.18 General Expenses
5-Apr-2014 KJV-6 4.1.5.12 R & M (Car-444)
5-Apr-2014 KJV-6 4.3.19 Petrol & Fare
5-Apr-2014 KJV-6 4.3.8 Telephone & Mobile
5-Apr-2014 KJV-6 4.3.9 Entertainment
6-Apr-2014 KCP-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
6-Apr-2014 KCP-2 4.1.5.15 R & M Generator FPG 15000
6-Apr-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)
6-Apr-2014 KJV-1 5.3.3 Scrape Sales
7-Apr-2014 KBP-2 4.1.6.25 Tools & Equipment Consumed

7-Apr-2014 KBP-12 2.3.1.100 Afsar Khan (Mix Party)
7-Apr-2014 KBP-13 2.3.1.53 Irshad Pickup 9824

7-Apr-2014 KCP-1 4.1.5.17 R & M Double Cabin-939
7-Apr-2014 KCP-2 4.1.1.6 Sand + Mix

7-Apr-2014 KJV-1 4.1.5.15 R & M Generator FPG 15000

7-Apr-2014 KJV-11 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)
7-Apr-2014 KJV-11 5.3.1 Concrete Sales (Nasib Khan)
8-Apr-2014 KCP-2 4.1.1.6 Sand + Mix



8-Apr-2014 KJV-7 2.3.1.24 Sahil Lubricants
9-Apr-2014 KBP-1 4.1.7.1 Monthly Engineering Facility
9-Apr-2014 KBR-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
9-Apr-2014 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)

9-Apr-2014 KCP-2 4.1.5.12 R & M (Car-444)


9-Apr-2014 KJV-2 4.1.1.13 Material Consumed (Others)
9-Apr-2014 KJV-2 4.1.5.26 R & M Mixer
9-Apr-2014 KJV-7 2.3.1.105 Abdul Sattar Foundry
10-Apr-2014 KBP-1 2.3.1.105 Abdul Sattar Foundry

10-Apr-2014 KBP-4 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
10-Apr-2014 KBP-4 1.1.2.4 Bank of Kyber (Quetta Branch)
10-Apr-2014 KBP-5 2.3.1.60 M. Asghar (Shetring Party)
10-Apr-2014 KBP-6 4.3.10 Travelling Expense
10-Apr-2014 KBP-7 2.3.1.80 Qaisar Jokhio (bro material)

10-Apr-2014 KCP-3 4.1.6.30 Toll Tax
11-Apr-2014 KBP-1 2.3.1.27 Pakistan State Oil/Really Filling Station
11-Apr-2014 KBP-2 1.1.1.2 Anis sb. (Cash at Site)

11-Apr-2014 KBP-3 2.3.1.51 Power Cement Industries Limited
11-Apr-2014 KBP-5 2.3.1.18 Hussain Printers

11-Apr-2014 KBR-3 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)
11-Apr-2014 KCP-1 4.1.1.13 Material Consumed (Others)
11-Apr-2014 KCP-2 4.1.6.23 General Expesnes (Site)

11-Apr-2014 KCP-5 1.1.6.7.8 Israr Ahmed (P.M)

11-Apr-2014 KCP-12 4.1.6.35 Fuel & Maintenance of Car 444
11-Apr-2014 KJV-7 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
12-Apr-2014 KCP-1 4.1.5.23 R & M Batching Plant
12-Apr-2014 KCP-2 2.3.1.59 Amir Khan (Excavator)

12-Apr-2014 KCP-3 2.3.1.74 Rehmat Khan (X-200)
12-Apr-2014 KCP-6 4.1.5.13 R & M Tractor
12-Apr-2014 KCP-6 4.1.5.15 R & M Generator FPG 15000

12-Apr-2014 KCP-7 1.1.1.3 Cash (H.O)

13-Apr-2014 KCP-4 4.1.6.15 Medical Expense (Site)
13-Apr-2014 KCP-6 4.1.6.25 Tools & Equipment Consumed
13-Apr-2014 KCP-7 4.1.5.12 R & M (Car-444)

14-Apr-2014 KCP-1 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
14-Apr-2014 KCP-3 1.1.1.3 Cash (H.O)

15-Apr-2014 KCP-1 4.1.5.24 R & M Transit Mixer
15-Apr-2014 KCP-1 4.1.5.26 R & M Mixer
15-Apr-2014 KCP-4 4.1.6.30 Toll Tax

15-Apr-2014 KJV-1 1.1.4.2 Nawab Brothers (Concrete Slaes)
15-Apr-2014 KJV-6 4.1.5.18 R & M M/Cycle (Site)



16-Apr-2014 KJV-1 4.1.5.24 R & M Transit Mixer
16-Apr-2014 KJV-1 4.1.1.16 M.S Pipe

16-Apr-2014 KJV-5 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

16-Apr-2014 KJV-5 5.1.1 Contract Sales ( DCK Project)
17-Apr-2014 KBP-11 2.3.1.71 Jehanzeb Khan (Stone Supplier)

17-Apr-2014 KCP-10 1.1.1.3 Cash (H.O)
17-Apr-2014 KJV-4 1.2.6.10 Machinery (Through Azam sb.)



19-Apr-2014 KCP-5 1.1.1.3 Cash (H.O)
19-Apr-2014 KJV-3 1.1.3.3 Diesel
21-Apr-2014 KBP-5 2.3.1.109 Farhan Iron Works


21-Apr-2014 KJV-1 2.3.1.107 Hi-Tech Pipe & Engineering Industries
21-Apr-2014 KJV-2 4.1.4.28 Rent of Total Station (KBS)

21-Apr-2014 KJV-2 2.3.1.16 K.B Sarkar
22-Apr-2014 KBP-3 4.1.1.16 M.S Pipe
22-Apr-2014 KCP-5 4.1.5.13 R & M Tractor
22-Apr-2014 KCP-5 4.1.5.18 R & M M/Cycle (Site)
22-Apr-2014 KCP-6 4.1.5.2 R & M (Grader QKC)
22-Apr-2014 KCP-7 1.1.1.3 Cash (H.O)
23-Apr-2014 KBP-3 1.1.6.7.2 M. Aamir (Accountant)
23-Apr-2014 KBR-1 1.1.4.4 Conpro (Concrete Sales)
23-Apr-2014 KCP-3 1.1.6.7.9 Bilal (Site Accountant)



23-Apr-2014 KJV-3 4.1.6.33 Safety Expenses


24-Apr-2014 KJV-4 2.3.1.90 Al-Saam Tyre Zone
29-Apr-2014 KCP-4 1.1.1.3 Cash (H.O)
29-Apr-2014 KJV-6 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

29-Apr-2014 KJV-10 2.3.1.109 Farhan Iron Works
30-Apr-2014 KCP-3 4.1.5.12 R & M (Car-444)

30-Apr-2014 KCP-6 4.1.1.6 Sand + Mix
30-Apr-2014 KJV-3 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Apr-2014 KJV-3 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Apr-2014 KJV-4 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
30-Apr-2014 KJV-4 2.3.1.40 Hassan Khan (Excavator)
30-Apr-2014 KJV-5 4.1.1.14 Stone & Boulders

30-Apr-2014 KJV-5 2.3.1.71 Jehanzeb Khan (Stone Supplier)
30-Apr-2014 KJV-12 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
30-Apr-2014 KJV-12 2.3.1.86 Naseem Khan (Sub Base & EMB)
30-Apr-2014 KJV-12 1.1.3.3 Diesel
30-Apr-2014 KJV-13 4.1.1.11 Crush
30-Apr-2014 KJV-13 2.3.1.61 Haji Musta Khan (Crush Supplier)
30-Apr-2014 KJV-14 2.3.1.80 Qaisar Jokhio (bro material)
30-Apr-2014 KJV-15 1.1.6.7.5 Abdul Hannan (Site In-charge)

30-Apr-2014 KJV-15 2.3.2.2 Salaries & Wages Payable
30-Apr-2014 KJV-15 1.1.6.7.9 Bilal (Site Accountant)

30-Apr-2014 KJV-15 1.1.6.7.4 Zeeshan Q.S
30-Apr-2014 KJV-16 4.1.1.6 Sand + Mix
30-Apr-2014 KJV-16 2.3.1.100 Afsar Khan (Mix Party)
30-Apr-2014 KJV-17 2.3.1.64 Abdullah Jokhio (Water Suuply)
30-Apr-2014 KJV-18 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Apr-2014 KJV-18 2.3.1.74 Rehmat Khan (X-200)
30-Apr-2014 KJV-19 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Apr-2014 KJV-19 2.3.1.59 Amir Khan (Excavator)
30-Apr-2014 KJV-20 2.3.1.74 Rehmat Khan (X-200)

30-Apr-2014 KJV-22 2.3.1.60 M. Asghar (Shetring Party)
30-Apr-2014 KJV-22 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
30-Apr-2014 KJV-23 2.3.1.50 M.Zaman/Shinan (Shettring)
30-Apr-2014 KJV-24 2.3.1.92 Yaqoob Gagrah (main hole party)
30-Apr-2014 KJV-25 4.1.4.26 Rent of General Machinery
30-Apr-2014 KJV-25 2.3.1.16 K.B Sarkar

30-Apr-2014 KJV-26 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Apr-2014 KJV-26 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)


30-Apr-2014 KJV-30 1.1.6.7.8 Israr Ahmed (P.M)
30-Apr-2014 KJV-30 1.1.6.7.2 M. Aamir (Accountant)
30-Apr-2014 KJV-30 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
30-Apr-2014 KJV-31 2.3.1.101 Ali Afzal RCC Pipe

30-Apr-2014 KJV-32 4.1.1.28 Heel Block / Edge Stone 4x8x12
30-Apr-2014 KJV-32 2.3.1.114 Muhammad Khan (Edge Stone)
1-May-2014 KCP-1 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
1-May-2014 KCP-1 1.1.1.5 Bilal (Cash at Site)
1-May-2014 KCP-2 4.1.1.6 Sand + Mix
1-May-2014 KCP-3 4.1.2.3 Salaries & Wages (Site)
1-May-2014 KCP-4 4.1.6.4 Foods & Meals (Site Mass)

1-May-2014 KCP-5 4.1.5.17 R & M Double Cabin-939
1-May-2014 KCP-5 4.1.5.11 R & M General Machinery
1-May-2014 KCP-6 2.3.1.92 Yaqoob Gagrah (main hole party)
1-May-2014 KCP-7 2.3.1.97 Shahbaz Khan (Main Hole Party)
1-May-2014 KCP-8 4.1.6.30 Toll Tax
1-May-2014 KCP-9 2.3.1.74 Rehmat Khan (X-200)
1-May-2014 KCP-10 2.3.1.76 Siddique Dasti (Steel Work Contactor)
1-May-2014 KCP-11 2.3.1.81 Rahim Dad (Stone Pitching)
2-May-2014 KCP-2 4.1.1.6 Sand + Mix
2-May-2014 KCP-3 4.1.5.19 R & M Dumper (1638 QKC)

2-May-2014 KCP-4 4.1.6.9 Entertainment Expense (Site)
2-May-2014 KCP-4 4.1.6.15 Medical Expense (Site)
2-May-2014 KCP-5 2.3.1.50 M.Zaman/Shinan (Shettring)
2-May-2014 KJV-1 1.2.7.3 Nikon Total Station Model # DTM-322
2-May-2014 KJV-1 2.3.1.16 K.B Sarkar
3-May-2014 KBP-1 1.1.1.7 Fahim (Cash)
3-May-2014 KBP-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
3-May-2014 KCP-1 4.1.1.6 Sand + Mix
3-May-2014 KCP-2 1.1.6.7.8 Israr Ahmed (P.M)

3-May-2014 KJV-3 2.3.1.105 Abdul Sattar Foundry
3-May-2014 KJV-3 2.3.1.109 Farhan Iron Works
3-May-2014 KJV-3 4.3.9 Entertainment
3-May-2014 KJV-3 4.1.1.16 M.S Pipe
3-May-2014 KJV-3 4.1.1.13 Material Consumed (Others)
3-May-2014 KJV-3 4.3.8 Telephone & Mobile

3-May-2014 KJV-3 4.3.19 Petrol & Fare
3-May-2014 KJV-3 4.1.6.25 Tools & Equipment Consumed
3-May-2014 KJV-3 1.1.1.7 Fahim (Cash)

4-May-2014 KCP-2 4.1.6.18 Weekly Operators Expense
4-May-2014 KCP-3 4.1.6.6 Mobile Expesnes (Site)
4-May-2014 KCP-4 4.1.6.35 Fuel & Maintenance of Car 444
4-May-2014 KCR-1 5.3.3 Scrape Sales
4-May-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
5-May-2014 KCP-2 4.1.5.12 R & M (Car-444)
5-May-2014 KCP-4 4.1.5.28 R & M Pickup Hilux (Single Cabin)
5-May-2014 KCP-4 4.1.5.3 R & M Tanker 4363 (QKC)
5-May-2014 KCP-6 4.1.5.31 R & M Grader 140G (New)

5-May-2014 KCP-6 4.1.5.2 R & M (Grader QKC)
5-May-2014 KCP-6 4.1.5.10 R & M Loader (Furukawa QKC)
5-May-2014 KCP-6 4.1.5.26 R & M Mixer
5-May-2014 KCP-7 4.1.1.13 Material Consumed (Others)
5-May-2014 KCP-7 4.1.6.23 General Expesnes (Site)

5-May-2014 KCP-9 1.1.1.3 Cash (H.O)
5-May-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)

5-May-2014 KJV-7 2.3.1.24 Sahil Lubricants
5-May-2014 KJV-11 4.1.5.8 R & M Dumper (1636 QKC)
5-May-2014 KJV-11 1.1.1.2 Anis sb. (Cash at Site)
5-May-2014 KJV-12 4.1.5.15 R & M Generator FPG 15000
5-May-2014 KJV-13 1.1.3.3 Diesel
5-May-2014 KJV-13 2.3.1.116 WESCO International ( Deisel )
6-May-2014 KCP-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
6-May-2014 KCP-2 4.1.6.10 Consultant.Misc.Expense (Site)
7-May-2014 KBP-1 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
7-May-2014 KCP-1 4.1.8.17 PE Pipe Water Testing+Joints

7-May-2014 KCP-3 4.1.6.16 Conveyance (Site)
7-May-2014 KCP-4 4.1.5.15 R & M Generator FPG 15000
7-May-2014 KCP-4 4.1.5.26 R & M Mixer
7-May-2014 KJV-2 2.3.1.80 Qaisar Jokhio (bro material)

7-May-2014 KJV-5 4.1.5.33 R & M Survey Machinery

7-May-2014 KJV-5 2.3.1.16 K.B Sarkar
7-May-2014 KJV-6 4.1.1.14 Stone & Boulders
7-May-2014 KJV-6 2.3.1.71 Jehanzeb Khan (Stone Supplier)
8-May-2014 KBP-1 2.3.1.109 Farhan Iron Works

8-May-2014 KCP-2 1.1.6.7.10 Sabhiullah (Surveyor)
8-May-2014 KCP-4 4.1.6.16 Conveyance (Site)
8-May-2014 KJV-2 4.1.1.6 Sand + Mix
8-May-2014 KJV-2 2.3.1.65 Gulo Haider (Mix Wala)
9-May-2014 KCP-1 4.1.6.25 Tools & Equipment Consumed

9-May-2014 KCP-3 4.1.5.24 R & M Transit Mixer
9-May-2014 KCP-5 1.1.6.7.8 Israr Ahmed (P.M)
9-May-2014 KCP-10 1.1.6.7.2 M. Aamir (Accountant)

9-May-2014 KCP-10 1.1.1.3 Cash (H.O)
9-May-2014 KCP-11 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
9-May-2014 KCP-11 1.1.1.3 Cash (H.O)
9-May-2014 KJV-4 4.1.1.18 RCC Pipe 9" Dia Lenght 6 Rft
9-May-2014 KJV-4 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
9-May-2014 KJV-4 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
10-May-2014 KJV-2 1.1.3.3 Diesel
10-May-2014 KJV-2 2.3.1.27 Pakistan State Oil/Really Filling Station
12-May-2014 KBP-3 2.3.1.51 Power Cement Industries Limited

12-May-2014 KBP-5 1.1.1.3 Cash (H.O)


12-May-2014 KCP-6 4.1.6.3 R & M (Site Generals)
13-May-2014 KCP-1 4.1.6.23 General Expesnes (Site)

13-May-2014 KJV-2 4.1.5.24 R & M Transit Mixer
14-May-2014 KBP-1 2.3.1.110 Ultra Chemical Karachi
14-May-2014 KBP-1 1.2.6.12 Grader 140G Sr.# 72V04468
14-May-2014 KBP-2 4.1.1.8 Oil & Lubricants
14-May-2014 KBP-5 2.3.1.27 Pakistan State Oil/Really Filling Station
14-May-2014 KBP-6 2.3.1.31 Sohail Malik (Dozer)

14-May-2014 KBP-7 2.3.1.35 Fazal Deen Excavator (Yaar M)
14-May-2014 KBP-8 2.3.1.40 Hassan Khan (Excavator)
14-May-2014 KBP-9 2.3.1.74 Rehmat Khan (X-200)
14-May-2014 KBP-10 2.3.1.60 M. Asghar (Shetring Party)

14-May-2014 KBP-11 2.3.1.50 M.Zaman/Shinan (Shettring)
14-May-2014 KBP-12 2.3.1.97 Shahbaz Khan (Main Hole Party)
14-May-2014 KBP-13 2.3.1.81 Rahim Dad (Stone Pitching)
14-May-2014 KBP-14 2.3.1.71 Jehanzeb Khan (Stone Supplier)
14-May-2014 KBP-15 2.3.1.61 Haji Musta Khan (Crush Supplier)
14-May-2014 KBP-16 2.3.1.86 Naseem Khan (Sub Base & EMB)
14-May-2014 KBP-17 2.3.1.65 Gulo Haider (Mix Wala)
14-May-2014 KBP-18 2.3.1.99 Iqbal Khan (EMB Supplier)
14-May-2014 KBP-19 2.3.1.80 Qaisar Jokhio (bro material)
14-May-2014 KBP-20 2.3.1.100 Afsar Khan (Mix Party)
14-May-2014 KBP-21 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
14-May-2014 KBP-22 2.3.1.101 Ali Afzal RCC Pipe
14-May-2014 KBP-23 4.1.1.10 Nursary (Land Scaping)
14-May-2014 KBP-24 2.3.1.2 Mirza Khan (Sheikh Nasir Dozar)
14-May-2014 KBP-25 1.1.1.5 Bilal (Cash at Site)
14-May-2014 KBP-26 2.3.2.2 Salaries & Wages Payable
14-May-2014 KBP-28 2.3.1.105 Abdul Sattar Foundry

14-May-2014 KBP-30 2.3.1.59 Amir Khan (Excavator)
14-May-2014 KBP-33 4.1.6.4 Foods & Meals (Site Mass)
14-May-2014 KBP-34 4.1.1.1 Steel

14-May-2014 KBP-35 4.1.1.1 Steel
14-May-2014 KBP-36 1.1.1.2 Anis sb. (Cash at Site)


14-May-2014 KBP-38 2.3.1.95 Hubcrete (Pvt) Ltd.
14-May-2014 KBP-39 4.1.6.25 Tools & Equipment Consumed
14-May-2014 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
14-May-2014 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)

14-May-2014 KCP-5 4.1.5.18 R & M M/Cycle (Site)
14-May-2014 KCP-5 4.1.5.26 R & M Mixer
14-May-2014 KCP-6 4.1.6.5 Miscellaneous Expenses (Site)


14-May-2014 KJV-8 1.1.5.1 Retention Money
14-May-2014 KJV-8 2.3.2.4 Mobilization Advance (DCK)
14-May-2014 KJV-8 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
14-May-2014 KJV-8 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
15-May-2014 KBP-5 1.1.1.3 Cash (H.O)

15-May-2014 KBP-6 4.4.1 DSK-2.5

15-May-2014 KCP-3 2.3.2.2 Salaries & Wages Payable

15-May-2014 KJV-1 4.1.1.3 Bitumen
15-May-2014 KJV-1 4.1.1.16 M.S Pipe
15-May-2014 KJV-1 4.3.8 Telephone & Mobile
15-May-2014 KJV-1 4.3.19 Petrol & Fare
15-May-2014 KJV-1 4.1.6.25 Tools & Equipment Consumed
15-May-2014 KJV-4 2.3.1.110 Ultra Chemical Karachi
15-May-2014 KJV-5 4.1.8.9 Mainhole Works
15-May-2014 KJV-5 2.3.1.97 Shahbaz Khan (Main Hole Party)
15-May-2014 KJV-6 4.1.8.6 Stone Masonary
15-May-2014 KJV-6 2.3.1.81 Rahim Dad (Stone Pitching)
15-May-2014 KJV-7 4.1.8.9 Mainhole Works
15-May-2014 KJV-7 2.3.1.92 Yaqoob Gagrah (main hole party)
15-May-2014 KJV-8 4.1.5.22 R & M Loader (Small)
15-May-2014 KJV-9 1.2.7.3 Nikon Total Station Model # DTM-322
15-May-2014 KJV-9 2.3.1.16 K.B Sarkar
16-May-2014 KBP-1 2.3.1.92 Yaqoob Gagrah (main hole party)
16-May-2014 KBP-2 2.3.1.111 Hi-Tech Metal & Mash
16-May-2014 KBR-1 1.1.4.4 Conpro (Concrete Sales)

16-May-2014 KCP-1 1.1.1.3 Cash (H.O)
16-May-2014 KCP-2 1.1.1.3 Cash (H.O)
16-May-2014 KCP-3 4.3.21 Software Development
16-May-2014 KCP-3 1.1.1.3 Cash (H.O)
16-May-2014 KCP-5 2.3.1.113 Qurban Ali (Steel Party)

18-May-2014 KJV-3 4.1.1.28 Heel Block / Edge Stone 4x8x12
18-May-2014 KJV-3 2.3.1.104 G.H & M.S Construction

19-May-2014 KBP-13 4.3.15 Tender & Bid Expesnes

19-May-2014 KCP-4 1.1.1.3 Cash (H.O)

19-May-2014 KCP-8 4.1.5.12 R & M (Car-444)
20-May-2014 KCP-2 2.3.1.114 Muhammad Khan (Edge Stone)
20-May-2014 KJV-7 4.1.8.4 Steel of Culvert
20-May-2014 KJV-7 2.3.1.76 Siddique Dasti (Steel Work Contactor)
21-May-2014 KBP-2 1.1.6.7.2 M. Aamir (Accountant)
21-May-2014 KBP-4 1.1.6.6.5 Fahad Manzoor
21-May-2014 KCP-2 5.3.3 Scrape Sales
21-May-2014 KJV-1 2.3.1.110 Ultra Chemical Karachi

23-May-2014 KBP-8 2.3.1.76 Siddique Dasti (Steel Work Contactor)
23-May-2014 KBP-10 2.3.1.115 Khalid RCC Pipe
23-May-2014 KCP-7 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
24-May-2014 KCP-1 4.1.5.12 R & M (Car-444)
24-May-2014 KCP-3 4.1.6.2 R & M (Site Labour & Store Rooms)
24-May-2014 KJV-2 1.1.3.3 Diesel

25-May-2014 KCP-2 4.1.6.2 R & M (Site Labour & Store Rooms)
26-May-2014 KBP-8 4.1.7.4 Insurance of Vehicles (Eng .Facilties)
26-May-2014 KBP-10 2.3.1.117 Haji Ahmed RCC Pipe
26-May-2014 KBP-11 4.1.1.8 Oil & Lubricants

27-May-2014 KBP-3 4.1.1.16 M.S Pipe
27-May-2014 KBP-4 2.3.1.107 Hi-Tech Pipe & Engineering Industries

28-May-2014 KBP-19 2.3.1.118 Malik Irfan (Sand/Mitti)
28-May-2014 KCP-1 4.1.5.12 R & M (Car-444)
28-May-2014 KJV-8 4.1.5.10 R & M Loader (Furukawa QKC)

28-May-2014 KJV-8 2.3.1.90 Al-Saam Tyre Zone
29-May-2014 KBP-6 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

29-May-2014 KCP-7 4.1.6.24 Survey Expenses
29-May-2014 KJV-2 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

30-May-2014 KJV-3 2.3.1.59 Amir Khan (Excavator)

31-May-2014 KCP-5 4.1.5.12 R & M (Car-444)
31-May-2014 KJV-5 1.1.6.7.8 Israr Ahmed (P.M)

31-May-2014 KJV-14 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-May-2014 KJV-15 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
31-May-2014 KJV-15 2.3.1.40 Hassan Khan (Excavator)
31-May-2014 KJV-16 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-May-2014 KJV-16 2.3.1.74 Rehmat Khan (X-200)
31-May-2014 KJV-17 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-May-2014 KJV-18 4.1.1.11 Crush

31-May-2014 KJV-18 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-May-2014 KJV-19 4.1.1.6 Sand + Mix
31-May-2014 KJV-20 1.1.6.7.6 Shakirullah (DPM)

31-May-2014 KJV-20 1.1.6.7.5 Abdul Hannan (Site In-charge)

31-May-2014 KJV-20 1.1.6.7.4 Zeeshan Q.S
31-May-2014 KJV-20 1.1.6.6.1 Employee Advances
31-May-2014 KJV-21 2.3.1.60 M. Asghar (Shetring Party)
31-May-2014 KJV-22 2.3.1.50 M.Zaman/Shinan (Shettring)
31-May-2014 KJV-24 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-May-2014 KJV-24 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-May-2014 KJV-26 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
31-May-2014 KJV-26 2.3.1.117 Haji Ahmed RCC Pipe

31-May-2014 KJV-28 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-May-2014 KJV-30 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
31-May-2014 KJV-31 1.1.3.3 Diesel
1-Jun-2014 KCP-1 4.1.6.12 Water Expense (Site)
1-Jun-2014 KCP-1 4.1.6.4 Foods & Meals (Site Mass)
1-Jun-2014 KCP-1 1.1.1.5 Bilal (Cash at Site)
2-Jun-2014 KBP-2 4.3.10 Travelling Expense
2-Jun-2014 KBP-5 4.3.17 R & M - Computer & Printers

2-Jun-2014 KBP-7 4.3.5 Bonus & Other Benefits

2-Jun-2014 KBP-8 2.4.4.1 Loan QKC (Main)
2-Jun-2014 KBP-9 4.3.10 Travelling Expense
2-Jun-2014 KBR-1 1.1.4.4 Conpro (Concrete Sales)
2-Jun-2014 KBR-2 1.1.4.4 Conpro (Concrete Sales)
2-Jun-2014 KCP-1 4.1.6.15 Medical Expense (Site)
2-Jun-2014 KCP-2 4.1.5.11 R & M General Machinery
2-Jun-2014 KCP-2 4.1.5.17 R & M Double Cabin-939

2-Jun-2014 KCP-4 4.1.6.11 Printing & Stationery (Site)
2-Jun-2014 KCP-4 4.1.6.5 Miscellaneous Expenses (Site)
2-Jun-2014 KJV-1 2.3.1.107 Hi-Tech Pipe & Engineering Industries
2-Jun-2014 KJV-3 4.1.1.13 Material Consumed (Others)
2-Jun-2014 KJV-3 2.3.1.110 Ultra Chemical Karachi
2-Jun-2014 KJV-4 4.1.1.28 Heel Block / Edge Stone 4x8x12
2-Jun-2014 KJV-4 2.3.1.94 Rahim Baloch (Boulder Supplier)
3-Jun-2014 KCP-1 4.1.5.12 R & M (Car-444)

3-Jun-2014 KCP-2 4.1.5.12 R & M (Car-444)
3-Jun-2014 KCP-2 4.1.5.1 R & M (Ex-200 QKC)
3-Jun-2014 KJV-3 2.3.1.24 Sahil Lubricants
4-Jun-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)
4-Jun-2014 KJV-2 2.3.1.81 Rahim Dad (Stone Pitching)
5-Jun-2014 KBP-1 2.3.1.115 Khalid RCC Pipe
5-Jun-2014 KCP-3 4.1.5.2 R & M (Grader QKC)
5-Jun-2014 KCP-5 1.1.6.6.1 Employee Advances
5-Jun-2014 KJV-4 1.1.1.7 Fahim (Cash)


6-Jun-2014 KCP-2 2.3.1.50 M.Zaman/Shinan (Shettring)
6-Jun-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
6-Jun-2014 KCP-4 2.3.1.81 Rahim Dad (Stone Pitching)
6-Jun-2014 KCP-5 2.3.1.97 Shahbaz Khan (Main Hole Party)
6-Jun-2014 KCP-6 2.3.1.113 Qurban Ali (Steel Party)
6-Jun-2014 KCP-7 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
7-Jun-2014 KCP-2 4.1.5.12 R & M (Car-444)

8-Jun-2014 KCP-1 4.1.5.18 R & M M/Cycle (Site)
8-Jun-2014 KCP-2 4.1.1.6 Sand + Mix
8-Jun-2014 KCP-3 4.1.5.22 R & M Loader (Small)
8-Jun-2014 KCP-3 4.1.5.24 R & M Transit Mixer
8-Jun-2014 KCP-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)
9-Jun-2014 KJV-9 2.3.1.51 Power Cement Industries Limited

11-Jun-2014 KBP-15 1.1.1.5 Bilal (Cash at Site)
11-Jun-2014 KJV-2 2.3.1.115 Khalid RCC Pipe
12-Jun-2014 KBR-3 4.3.15 Tender & Bid Expesnes
12-Jun-2014 KJV-1 2.3.1.60 M. Asghar (Shetring Party)
12-Jun-2014 KJV-5 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

13-Jun-2014 KCP-6 4.1.6.6 Mobile Expesnes (Site)
13-Jun-2014 KCP-7 4.1.5.12 R & M (Car-444)
13-Jun-2014 KCP-10 4.1.6.9 Entertainment Expense (Site)
13-Jun-2014 KCP-10 4.1.6.30 Toll Tax
13-Jun-2014 KCP-11 4.1.6.10 Consultant.Misc.Expense (Site)
13-Jun-2014 KJV-1 2.3.1.71 Jehanzeb Khan (Stone Supplier)
13-Jun-2014 KJV-6 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
13-Jun-2014 KJV-6 5.1.1 Contract Sales ( DCK Project)
13-Jun-2014 KJV-7 1.1.3.3 Diesel

14-Jun-2014 KCP-3 4.1.5.15 R & M Generator FPG 15000

15-Jun-2014 KCP-2 4.1.5.4 R & M Tanker 4288 (QKC)

16-Jun-2014 KBP-12 1.1.1.7 Fahim (Cash)
16-Jun-2014 KJV-2 4.1.5.23 R & M Batching Plant
16-Jun-2014 KJV-3 1.2.3.10 Toyota Hilux (Pickup-KT-2985)


17-Jun-2014 KJV-2 1.2.7.6 Auto Level 24xAC2S
17-Jun-2014 KJV-2 2.3.1.16 K.B Sarkar
19-Jun-2014 KBP-16 2.3.1.27 Pakistan State Oil/Really Filling Station
19-Jun-2014 KCP-1 4.1.1.3 Bitumen
19-Jun-2014 KJV-2 2.3.1.118 Malik Irfan (Sand/Mitti)



21-Jun-2014 KCP-1 4.1.5.12 R & M (Car-444)
21-Jun-2014 KCR-1 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)
21-Jun-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
21-Jun-2014 KCR-2 5.3.6 Other Sales
22-Jun-2014 KBR-2 4.3.15 Tender & Bid Expesnes
22-Jun-2014 KJV-1 4.1.5.22 R & M Loader (Small)

23-Jun-2014 KCP-2 4.1.6.9 Entertainment Expense (Site)
23-Jun-2014 KCP-3 4.1.5.11 R & M General Machinery
23-Jun-2014 KCP-4 4.1.5.23 R & M Batching Plant
24-Jun-2014 KJV-1 1.2.1.2 Fans
24-Jun-2014 KJV-1 4.3.18 General Expenses
24-Jun-2014 KJV-1 4.3.19 Petrol & Fare
24-Jun-2014 KJV-1 4.1.6.36 R & M ( Computer , Printer etc) site
24-Jun-2014 KJV-1 4.3.8 Telephone & Mobile

24-Jun-2014 KJV-1 2.3.1.110 Ultra Chemical Karachi
24-Jun-2014 KJV-1 4.3.1 R & M Office
24-Jun-2014 KJV-2 2.3.1.118 Malik Irfan (Sand/Mitti)
25-Jun-2014 KBP-1 2.3.1.51 Power Cement Industries Limited
25-Jun-2014 KCP-2 4.1.6.14 Transportation (Site)


26-Jun-2014 KCP-7 2.3.1.119 Shahid Water Test Party
27-Jun-2014 KCP-4 4.1.6.35 Fuel & Maintenance of Car 444
27-Jun-2014 KCR-2 5.3.5 Rental Income
27-Jun-2014 KJV-1 4.1.8.9 Mainhole Works
27-Jun-2014 KJV-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
27-Jun-2014 KJV-2 4.1.8.6 Stone Masonary
28-Jun-2014 KBP-1 2.3.1.110 Ultra Chemical Karachi
28-Jun-2014 KJV-1 1.1.3.3 Diesel
29-Jun-2014 KCP-1 4.1.6.23 General Expesnes (Site)


30-Jun-2014 KBP-1 2.3.1.116 WESCO International ( Deisel )
30-Jun-2014 KBP-2 2.3.1.115 Khalid RCC Pipe

30-Jun-2014 KCP-4 1.1.6.7.10 Sabhiullah (Surveyor)
30-Jun-2014 KCP-10 1.1.6.7.6 Shakirullah (DPM)
30-Jun-2014 KCP-11 1.1.6.7.4 Zeeshan Q.S
30-Jun-2014 KJV-3 4.1.1.18 RCC Pipe 9" Dia Lenght 6 Rft

30-Jun-2014 KJV-3 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
30-Jun-2014 KJV-3 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
30-Jun-2014 KJV-10 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)

30-Jun-2014 KJV-10 2.3.1.35 Fazal Deen Excavator (Yaar M)
30-Jun-2014 KJV-12 4.1.4.5 Rent of Excevator Chain (Hasan Khan)
30-Jun-2014 KJV-12 2.3.1.40 Hassan Khan (Excavator)
30-Jun-2014 KJV-13 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Jun-2014 KJV-13 2.3.1.74 Rehmat Khan (X-200)
30-Jun-2014 KJV-14 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Jun-2014 KJV-14 2.3.1.59 Amir Khan (Excavator)
30-Jun-2014 KJV-17 4.1.8.4 Steel of Culvert
30-Jun-2014 KJV-18 2.3.1.50 M.Zaman/Shinan (Shettring)
30-Jun-2014 KJV-19 1.1.6.7.6 Shakirullah (DPM)
30-Jun-2014 KJV-19 1.1.6.7.5 Abdul Hannan (Site In-charge)
30-Jun-2014 KJV-19 1.1.6.7.4 Zeeshan Q.S
30-Jun-2014 KJV-19 1.1.6.7.10 Sabhiullah (Surveyor)
30-Jun-2014 KJV-21 2.3.1.76 Siddique Dasti (Steel Work Contactor)
30-Jun-2014 KJV-22 2.3.1.113 Qurban Ali (Steel Party)
30-Jun-2014 KJV-23 2.3.1.92 Yaqoob Gagrah (main hole party)
30-Jun-2014 KJV-37 4.1.5.15 R & M Generator FPG 15000

30-Jun-2014 KJV-38 4.1.5.31 R & M Grader 140G (New)

30-Jun-2014 KJV-41 4.1.5.26 R & M Mixer

30-Jun-2014 KJV-44 4.1.5.28 R & M Pickup Hilux (Single Cabin)
30-Jun-2014 KJV-45 4.1.5.24 R & M Transit Mixer



30-Jun-2014 KJV-69 4.1.5.1 R & M (Ex-200 QKC)
30-Jun-2014 KJV-72 4.1.5.27 R & M Generator 100 K.V.A


30-Jun-2014 KJV-77 4.1.7.3 R & M Vehicles


30-Jun-2014 KJV-81 4.1.1.1 Steel

30-Jun-2014 KJV-87 4.3.5 Bonus & Other Benefits
30-Jun-2014 KJV-88 4.1.1.2 Cement
30-Jun-2014 KJV-89 4.1.1.2 Cement
30-Jun-2014 KJV-90 4.1.1.28 Heel Block / Edge Stone 4x8x12
30-Jun-2014 KJV-91 4.1.1.6 Sand + Mix

30-Jun-2014 KJV-91 2.3.1.65 Gulo Haider (Mix Wala)
30-Jun-2014 KJV-92 4.1.1.11 Crush
30-Jun-2014 KJV-92 2.3.1.61 Haji Musta Khan (Crush Supplier)
30-Jun-2014 KJV-94 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
30-Jun-2014 KJV-94 4.1.1.23 RCC Pipe 18" Dia Length 8 Rft.
30-Jun-2014 KJV-94 4.1.1.27 RCC Pipe 15" Dia Length 8 Rft.
30-Jun-2014 KJV-94 2.3.1.101 Ali Afzal RCC Pipe

30-Jun-2014 KJV-97 4.3.4 Staff Salaries
30-Jun-2014 KJV-97 1.1.6.7.2 M. Aamir (Accountant)
30-Jun-2014 KJV-98 2.3.1.92 Yaqoob Gagrah (main hole party)
30-Jun-2014 KJV-99 4.1.6.34 Fuel & Maintenance of Car (AYN-227)

30-Jun-2014 KJV-102 4.1.1.14 Stone & Boulders

30-Jun-2014 KJV-103 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
30-Jun-2014 KJV-103 2.3.1.86 Naseem Khan (Sub Base & EMB)
30-Jun-2014 KJV-104 2.3.1.11 T.P.L Direct Insurance
30-Jun-2014 KJV-105 2.3.1.64 Abdullah Jokhio (Water Suuply)
30-Jun-2014 KJV-106 1.1.3.3 Diesel
1-Jul-2014 KBP-2 2.3.1.51 Power Cement Industries Limited
2-Jul-2014 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
2-Jul-2014 KCP-2 1.1.1.5 Bilal (Cash at Site)
2-Jul-2014 KCP-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)
2-Jul-2014 KCP-4 4.1.1.9 Diesel Consumed
2-Jul-2014 KCP-5 2.3.1.97 Shahbaz Khan (Main Hole Party)
2-Jul-2014 KJV-1 1.1.5.1 Retention Money

2-Jul-2014 KJV-1 2.3.2.4 Mobilization Advance (DCK)
2-Jul-2014 KJV-1 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
2-Jul-2014 KJV-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

2-Jul-2014 KJV-5 4.1.5.2 R & M (Grader QKC)
2-Jul-2014 KJV-7 4.1.5.28 R & M Pickup Hilux (Single Cabin)
2-Jul-2014 KJV-8 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
2-Jul-2014 KJV-8 2.3.1.118 Malik Irfan (Sand/Mitti)
2-Jul-2014 KJV-9 4.1.5.31 R & M Grader 140G (New)
3-Jul-2014 KBP-7 2.3.1.118 Malik Irfan (Sand/Mitti)
3-Jul-2014 KBP-8 2.3.1.107 Hi-Tech Pipe & Engineering Industries
3-Jul-2014 KBP-9 4.1.1.8 Oil & Lubricants
3-Jul-2014 KBP-10 2.3.1.35 Fazal Deen Excavator (Yaar M)

4-Jul-2014 KBP-2 2.3.1.40 Hassan Khan (Excavator)
4-Jul-2014 KBP-3 2.3.1.74 Rehmat Khan (X-200)

4-Jul-2014 KBP-4 2.3.1.59 Amir Khan (Excavator)
4-Jul-2014 KBP-7 2.3.1.60 M. Asghar (Shetring Party)

4-Jul-2014 KBP-8 2.3.1.50 M.Zaman/Shinan (Shettring)
4-Jul-2014 KBP-9 2.3.1.76 Siddique Dasti (Steel Work Contactor)
4-Jul-2014 KBP-10 2.3.1.113 Qurban Ali (Steel Party)
4-Jul-2014 KBP-11 2.3.1.97 Shahbaz Khan (Main Hole Party)

4-Jul-2014 KBP-12 2.3.1.81 Rahim Dad (Stone Pitching)
4-Jul-2014 KBP-13 2.3.1.92 Yaqoob Gagrah (main hole party)
4-Jul-2014 KBP-14 2.3.1.119 Shahid Water Test Party

4-Jul-2014 KBP-15 2.3.1.71 Jehanzeb Khan (Stone Supplier)
4-Jul-2014 KBP-16 2.3.1.94 Rahim Baloch (Boulder Supplier)
4-Jul-2014 KBP-17 2.3.1.61 Haji Musta Khan (Crush Supplier)
4-Jul-2014 KBP-18 2.3.1.86 Naseem Khan (Sub Base & EMB)

4-Jul-2014 KBP-19 2.3.1.65 Gulo Haider (Mix Wala)
4-Jul-2014 KBP-21 2.3.1.101 Ali Afzal RCC Pipe

4-Jul-2014 KBP-22 2.3.1.117 Haji Ahmed RCC Pipe
4-Jul-2014 KBP-23 1.1.1.5 Bilal (Cash at Site)
4-Jul-2014 KBP-26 4.1.6.4 Foods & Meals (Site Mass)

4-Jul-2014 KBP-31 4.1.6.18 Weekly Operators Expense
4-Jul-2014 KBP-33 2.3.1.59 Amir Khan (Excavator)
4-Jul-2014 KBP-34 2.3.1.103 Alam Shah (Dozar)

4-Jul-2014 KBP-35 4.1.6.25 Tools & Equipment Consumed
4-Jul-2014 KBP-36 4.1.1.1 Steel
4-Jul-2014 KJV-2 2.3.1.97 Shahbaz Khan (Main Hole Party)

4-Jul-2014 KJV-2 4.1.8.9 Mainhole Works
4-Jul-2014 KJV-3 2.3.1.92 Yaqoob Gagrah (main hole party)
4-Jul-2014 KJV-4 4.1.1.35 Corrugated Pipe
4-Jul-2014 KJV-4 2.3.1.107 Hi-Tech Pipe & Engineering Industries
5-Jul-2014 KCP-2 4.1.1.34 PE Pipe Fittings

6-Jul-2014 KCP-4 4.1.5.1 R & M (Ex-200 QKC)
6-Jul-2014 KCP-4 4.1.6.5 Miscellaneous Expenses (Site)
6-Jul-2014 KCR-1 5.3.3 Scrape Sales

6-Jul-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
7-Jul-2014 KBP-2 2.3.1.121 Indus Traders
7-Jul-2014 KBP-7 4.1.1.16 M.S Pipe
7-Jul-2014 KBP-8 2.3.1.90 Al-Saam Tyre Zone
7-Jul-2014 KBP-9 1.2.6.5 Transit Mixer (Heavy)

7-Jul-2014 KBP-10 2.4.4.4 Allauddin
7-Jul-2014 KBP-13 4.4.1 DSK-2.5

7-Jul-2014 KBP-14 4.4.1 DSK-2.5
7-Jul-2014 KBP-15 2.3.1.120 Arshad (Mainhole Canopi)
7-Jul-2014 KCP-4 4.1.6.12 Water Expense (Site)
7-Jul-2014 KCP-5 4.1.5.17 R & M Double Cabin-939
7-Jul-2014 KJV-3 4.1.5.22 R & M Loader (Small)


8-Jul-2014 KCP-4 4.1.5.2 R & M (Grader QKC)
8-Jul-2014 KCR-1 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)

8-Jul-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
8-Jul-2014 KJV-5 4.1.5.1 R & M (Ex-200 QKC)

9-Jul-2014 KBP-16 2.3.1.81 Rahim Dad (Stone Pitching)
9-Jul-2014 KBP-17 2.3.1.18 Hussain Printers
9-Jul-2014 KBP-18 4.4.6 DSK-Pasha
9-Jul-2014 KBP-19 2.3.1.95 Hubcrete (Pvt) Ltd.
9-Jul-2014 KBP-20 2.3.1.18 Hussain Printers
9-Jul-2014 KBR-1 1.1.4.4 Conpro (Concrete Sales)

9-Jul-2014 KCP-2 4.1.6.6 Mobile Expesnes (Site)

9-Jul-2014 KCP-4 1.1.6.6.1 Employee Advances
9-Jul-2014 KCP-7 2.3.1.97 Shahbaz Khan (Main Hole Party)

9-Jul-2014 KCP-8 4.1.1.3 Bitumen
9-Jul-2014 KJV-1 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
9-Jul-2014 KJV-2 4.1.1.34 PE Pipe Fittings

9-Jul-2014 KJV-2 2.3.1.121 Indus Traders

10-Jul-2014 KCP-2 4.1.5.1 R & M (Ex-200 QKC)

11-Jul-2014 KCP-5 2.3.2.2 Salaries & Wages Payable
11-Jul-2014 KCP-6 1.1.1.3 Cash (H.O)
11-Jul-2014 KCP-7 1.1.1.7 Fahim (Cash)
11-Jul-2014 KCP-7 1.1.1.3 Cash (H.O)
11-Jul-2014 KCP-8 2.4.4.4 Allauddin
11-Jul-2014 KCP-8 1.1.1.3 Cash (H.O)
11-Jul-2014 KCP-9 1.1.1.3 Cash (H.O)
12-Jul-2014 KCP-3 4.1.1.25 End Caps for PE Pipes


14-Jul-2014 KCP-1 4.1.5.12 R & M (Car-444)
14-Jul-2014 KCP-1 4.1.5.2 R & M (Grader QKC)

14-Jul-2014 KCP-3 4.1.6.9 Entertainment Expense (Site)

14-Jul-2014 KCP-9 1.1.1.3 Cash (H.O)

15-Jul-2014 KCP-1 4.1.6.12 Water Expense (Site)
15-Jul-2014 KCP-3 4.1.5.4 R & M Tanker 4288 (QKC)

15-Jul-2014 KCP-4 2.3.1.118 Malik Irfan (Sand/Mitti)
15-Jul-2014 KCP-4 1.1.1.3 Cash (H.O)
15-Jul-2014 KJV-3 2.3.1.74 Rehmat Khan (X-200)
15-Jul-2014 KJV-3 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
15-Jul-2014 KJV-4 2.3.1.59 Amir Khan (Excavator)
15-Jul-2014 KJV-4 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
15-Jul-2014 KJV-5 2.3.1.71 Jehanzeb Khan (Stone Supplier)
15-Jul-2014 KJV-6 4.1.4.9 Rent of Pickups 5216 (Shireen)
15-Jul-2014 KJV-7 2.3.1.86 Naseem Khan (Sub Base & EMB)
15-Jul-2014 KJV-8 2.3.1.31 Sohail Malik (Dozer)
15-Jul-2014 KJV-8 4.1.4.10 Rent of Dozar D8K (Malik Sohail)
15-Jul-2014 KJV-21 2.3.1.50 M.Zaman/Shinan (Shettring)
15-Jul-2014 KJV-21 5.3.8 Bilal Deduction (Paid)
15-Jul-2014 KJV-22 2.3.1.73 Gul Muhammad (Stone Pitching)
15-Jul-2014 KJV-22 4.1.8.6 Stone Masonary
15-Jul-2014 KJV-23 2.3.1.81 Rahim Dad (Stone Pitching)
15-Jul-2014 KJV-23 5.3.8 Bilal Deduction (Paid)
16-Jul-2014 KCP-4 1.2.2.1 Printers

16-Jul-2014 KCP-6 1.1.1.3 Cash (H.O)
17-Jul-2014 KBP-7 2.3.1.13 Safa Traders
17-Jul-2014 KBP-8 4.1.5.11 R & M General Machinery
17-Jul-2014 KBP-9 1.1.3.3 Diesel

17-Jul-2014 KBP-10 4.1.6.27 Charity Expense(Site)
17-Jul-2014 KBP-11 2.3.1.51 Power Cement Industries Limited
17-Jul-2014 KBP-13 1.1.1.3 Cash (H.O)


17-Jul-2014 KCP-2 2.3.1.76 Siddique Dasti (Steel Work Contactor)
17-Jul-2014 KCP-3 2.4.4.4 Allauddin
17-Jul-2014 KCP-3 1.1.1.3 Cash (H.O)
18-Jul-2014 KBP-3 1.1.2.4 Bank of Kyber (Quetta Branch)

18-Jul-2014 KCP-3 4.1.1.11 Crush
18-Jul-2014 KCP-4 2.3.1.60 M. Asghar (Shetring Party)
18-Jul-2014 KJV-4 4.1.5.1 R & M (Ex-200 QKC)
19-Jul-2014 KCP-3 1.1.1.7 Fahim (Cash)

19-Jul-2014 KJV-2 1.1.1.7 Fahim (Cash)
20-Jul-2014 KCP-3 4.1.6.30 Toll Tax


21-Jul-2014 KBP-5 2.3.1.92 Yaqoob Gagrah (main hole party)
21-Jul-2014 KBP-6 2.3.1.97 Shahbaz Khan (Main Hole Party)
21-Jul-2014 KBP-7 2.3.1.121 Indus Traders

21-Jul-2014 KBP-9 4.3.10 Travelling Expense
21-Jul-2014 KBP-10 4.1.6.25 Tools & Equipment Consumed

21-Jul-2014 KBP-11 4.3.8 Telephone & Mobile
21-Jul-2014 KBP-12 1.1.1.7 Fahim (Cash)


22-Jul-2014 KCP-5 4.1.5.4 R & M Tanker 4288 (QKC)
22-Jul-2014 KCP-6 1.1.1.3 Cash (H.O)
23-Jul-2014 KCP-2 4.3.5 Bonus & Other Benefits
23-Jul-2014 KCP-4 4.1.1.10 Nursary (Land Scaping)

23-Jul-2014 KCP-5 4.1.1.11 Crush
23-Jul-2014 KCP-8 1.1.6.6.6 Drivers (Site)
23-Jul-2014 KCP-9 4.1.6.30 Toll Tax
23-Jul-2014 KCP-10 4.1.6.6 Mobile Expesnes (Site)


24-Jul-2014 KJV-1 4.3.5 Bonus & Other Benefits
24-Jul-2014 KJV-4 1.2.7.4 Camera
24-Jul-2014 KJV-4 4.3.22 R & M M/Cycle (H.O)
24-Jul-2014 KJV-4 4.1.6.11 Printing & Stationery (Site)
24-Jul-2014 KJV-4 4.1.6.23 General Expesnes (Site)

24-Jul-2014 KJV-4 4.3.8 Telephone & Mobile
24-Jul-2014 KJV-4 4.3.19 Petrol & Fare
24-Jul-2014 KJV-4 1.1.1.7 Fahim (Cash)
31-Jul-2014 KJV-10 1.1.6.4.4 Adv. Income Tax on Cash Withdraw

31-Jul-2014 KJV-10 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Jul-2014 KJV-11 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Jul-2014 KJV-11 2.3.1.74 Rehmat Khan (X-200)
31-Jul-2014 KJV-12 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Jul-2014 KJV-12 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Jul-2014 KJV-13 4.1.4.27 Rent of Excavator (Khalil / Abdul Razzaq)
31-Jul-2014 KJV-13 2.3.1.124 Abdul Razzaq / Khalil-ur-Rehman (Ex-200)
31-Jul-2014 KJV-15 2.3.1.10 Abdullah Jokhio (Mitti Wala)
31-Jul-2014 KJV-16 4.1.1.6 Sand + Mix

31-Jul-2014 KJV-16 2.3.1.65 Gulo Haider (Mix Wala)
31-Jul-2014 KJV-17 4.1.1.6 Sand + Mix
31-Jul-2014 KJV-17 2.3.1.57 Yasir Baloch (Mix Supplier)
31-Jul-2014 KJV-18 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Jul-2014 KJV-19 4.1.6.12 Water Expense (Site)

31-Jul-2014 KJV-19 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Jul-2014 KJV-20 2.3.1.60 M. Asghar (Shetring Party)
31-Jul-2014 KJV-20 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Jul-2014 KJV-20 2.3.1.50 M.Zaman/Shinan (Shettring)

31-Jul-2014 KJV-20 4.1.1.13 Material Consumed (Others)
31-Jul-2014 KJV-20 4.1.6.4 Foods & Meals (Site Mass)
31-Jul-2014 KJV-23 2.3.1.118 Malik Irfan (Sand/Mitti)
31-Jul-2014 KJV-24 1.1.6.6.1 Employee Advances
31-Jul-2014 KJV-24 1.1.6.7.6 Shakirullah (DPM)
31-Jul-2014 KJV-24 1.1.6.7.5 Abdul Hannan (Site In-charge)
31-Jul-2014 KJV-24 1.1.6.7.4 Zeeshan Q.S
31-Jul-2014 KJV-24 1.1.6.7.10 Sabhiullah (Surveyor)
31-Jul-2014 KJV-25 4.3.4 Staff Salaries
31-Jul-2014 KJV-26 1.1.3.3 Diesel
4-Aug-2014 KJV-2 4.1.5.33 R & M Survey Machinery
4-Aug-2014 KJV-2 2.3.1.16 K.B Sarkar
5-Aug-2014 KBP-3 1.1.1.3 Cash (H.O)

5-Aug-2014 KBR-1 1.1.4.4 Conpro (Concrete Sales)
5-Aug-2014 KCP-2 4.1.6.30 Toll Tax
5-Aug-2014 KCP-2 1.1.1.5 Bilal (Cash at Site)
5-Aug-2014 KCP-3 4.1.7.3 R & M Vehicles
5-Aug-2014 KCP-6 4.1.5.28 R & M Pickup Hilux (Single Cabin)

5-Aug-2014 KCP-9 4.3.18 General Expenses
5-Aug-2014 KCP-9 1.1.1.3 Cash (H.O)
6-Aug-2014 KBP-1 4.1.6.25 Tools & Equipment Consumed
6-Aug-2014 KBP-2 1.1.1.8 Yousuf Sb.(Cash)
6-Aug-2014 KCP-3 1.1.1.3 Cash (H.O)
6-Aug-2014 KCP-4 4.1.1.9 Diesel Consumed
6-Aug-2014 KCP-4 1.1.1.3 Cash (H.O)

7-Aug-2014 KCP-4 1.1.1.3 Cash (H.O)
7-Aug-2014 KJV-1 1.1.3.3 Diesel
8-Aug-2014 KBP-5 1.1.1.5 Bilal (Cash at Site)

8-Aug-2014 KBP-6 2.3.1.57 Yasir Baloch (Mix Supplier)
8-Aug-2014 KBP-7 1.1.1.7 Fahim (Cash)
8-Aug-2014 KJV-4 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
8-Aug-2014 KJV-5 4.1.5.28 R & M Pickup Hilux (Single Cabin)

8-Aug-2014 KJV-8 4.1.5.10 R & M Loader (Furukawa QKC)
9-Aug-2014 KCP-1 4.1.6.6 Mobile Expesnes (Site)
9-Aug-2014 KCP-2 4.1.6.12 Water Expense (Site)

9-Aug-2014 KCP-2 4.1.6.9 Entertainment Expense (Site)


9-Aug-2014 KCP-3 1.1.1.3 Cash (H.O)

10-Aug-2014 KCP-3 4.1.5.15 R & M Generator FPG 15000

10-Aug-2014 KCP-8 1.1.1.3 Cash (H.O)

11-Aug-2014 KBP-2 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
11-Aug-2014 KCP-2 4.1.1.10 Nursary (Land Scaping)

11-Aug-2014 KCP-3 4.1.6.15 Medical Expense (Site)
11-Aug-2014 KJV-1 4.1.5.17 R & M Double Cabin-939

12-Aug-2014 KJV-3 4.1.5.15 R & M Generator FPG 15000
12-Aug-2014 KJV-4 4.1.5.22 R & M Loader (Small)

12-Aug-2014 KJV-5 4.1.5.3 R & M Tanker 4363 (QKC)

13-Aug-2014 KCP-2 4.1.1.11 Crush
13-Aug-2014 KCR-1 5.3.7 Concrete Sales (Iqbal)

13-Aug-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
13-Aug-2014 KCR-2 5.3.7 Concrete Sales (Iqbal)
13-Aug-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)

13-Aug-2014 KJV-2 1.1.1.7 Fahim (Cash)
13-Aug-2014 KJV-5 4.1.5.18 R & M M/Cycle (Site)

13-Aug-2014 KJV-6 4.1.5.15 R & M Generator FPG 15000
13-Aug-2014 KJV-10 4.1.5.18 R & M M/Cycle (Site)

14-Aug-2014 KCP-2 4.1.5.12 R & M (Car-444)
14-Aug-2014 KCP-2 4.1.5.9 R & M Dumper (1637 QKC)

14-Aug-2014 KCP-2 4.1.5.4 R & M Tanker 4288 (QKC)

15-Aug-2014 KCP-2 4.1.5.24 R & M Transit Mixer

15-Aug-2014 KJV-1 4.1.5.31 R & M Grader 140G (New)
15-Aug-2014 KJV-1 4.1.5.2 R & M (Grader QKC)
15-Aug-2014 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
16-Aug-2014 KJV-1 4.1.5.11 R & M General Machinery
16-Aug-2014 KJV-5 4.1.1.2 Cement
16-Aug-2014 KJV-5 2.3.1.51 Power Cement Industries Limited
16-Aug-2014 KJV-6 4.1.1.2 Cement

16-Aug-2014 KJV-6 2.3.1.51 Power Cement Industries Limited

17-Aug-2014 KCP-2 4.1.5.12 R & M (Car-444)

17-Aug-2014 KJV-1 4.1.1.1 Steel
18-Aug-2014 KCP-2 4.1.6.37 Travelling Expense (Site)
19-Aug-2014 KJV-2 4.1.7.1 Monthly Engineering Facility

19-Aug-2014 KJV-6 4.1.5.27 R & M Generator 100 K.V.A
19-Aug-2014 KJV-8 4.1.5.24 R & M Transit Mixer



21-Aug-2014 KJV-2 4.3.9 Entertainment

21-Aug-2014 KJV-3 4.1.6.23 General Expesnes (Site)
21-Aug-2014 KJV-3 4.1.1.13 Material Consumed (Others)

21-Aug-2014 KJV-3 4.3.8 Telephone & Mobile
21-Aug-2014 KJV-3 4.3.19 Petrol & Fare
21-Aug-2014 KJV-3 4.1.6.11 Printing & Stationery (Site)
21-Aug-2014 KJV-3 4.1.5.11 R&M General Machinery

21-Aug-2014 KJV-3 4.3.22 R&M M/Cycle (H.O)
21-Aug-2014 KJV-3 4.1.7.3 R&M Vehicles

22-Aug-2014 KCP-1 2.3.1.74 Rehmat Khan (X-200)
22-Aug-2014 KCP-2 2.3.1.123 Zafar Iqbal (Mainhole Party)
22-Aug-2014 KCP-4 2.3.1.97 Shahbaz Khan (Main Hole Party)
22-Aug-2014 KCP-5 2.3.1.81 Rahim Dad (Stone Pitching)
22-Aug-2014 KCP-6 1.1.6.6.1 Employee Advances
22-Aug-2014 KJV-1 1.1.1.5 Bilal (Cash at Site)

22-Aug-2014 KJV-2 1.1.6.7.2 M. Aamir (Accountant)




25-Aug-2014 KCP-2 4.1.6.3 R & M (Site Generals)
25-Aug-2014 KJV-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

25-Aug-2014 KJV-1 5.1.1 Contract Sales ( DCK Project)
25-Aug-2014 KJV-2 1.1.3.3 Diesel
26-Aug-2014 KBP-3 1.1.1.7 Fahim (Cash)

26-Aug-2014 KCP-3 4.1.5.24 R & M Transit Mixer


27-Aug-2014 KBP-1 1.1.1.5 Bilal (Cash at Site)
27-Aug-2014 KBP-2 2.3.1.120 Arshad (Mainhole Canopi)


28-Aug-2014 KCP-5 2.3.1.50 M.Zaman/Shinan (Shettring)

28-Aug-2014 KCP-6 2.3.1.123 Zafar Iqbal (Mainhole Party)
28-Aug-2014 KCP-8 1.1.1.3 Cash (H.O)
28-Aug-2014 KJV-5 4.1.5.2 R & M (Grader QKC)
28-Aug-2014 KJV-6 4.1.5.28 R & M Pickup Hilux (Single Cabin)

29-Aug-2014 KCP-2 4.1.1.10 Nursary (Land Scaping)

29-Aug-2014 KCR-1 2.3.1.52 Dalil Jokhio
29-Aug-2014 KJV-7 4.1.1.3 Bitumen

29-Aug-2014 KJV-7 4.3.18 General Expenses

29-Aug-2014 KJV-7 4.3.8 Telephone & Mobile
29-Aug-2014 KJV-7 4.3.19 Petrol & Fare

30-Aug-2014 KCP-2 2.3.1.97 Shahbaz Khan (Main Hole Party)
30-Aug-2014 KCP-3 2.3.1.92 Yaqoob Gagrah (main hole party)
30-Aug-2014 KCP-4 2.3.1.119 Shahid Water Test Party
30-Aug-2014 KJV-3 2.3.1.13 Safa Traders
31-Aug-2014 KCP-6 1.1.6.7.10 Sabhiullah (Surveyor)

31-Aug-2014 KCP-12 1.1.6.7.6 Shakirullah (DPM)
31-Aug-2014 KCP-13 1.1.6.7.11 Gul Zaman (M.E)

31-Aug-2014 KJV-4 4.1.1.29 Aggregate Base Course
31-Aug-2014 KJV-4 2.3.1.99 Iqbal Khan (EMB Supplier)
31-Aug-2014 KJV-4 4.1.1.11 Crush
31-Aug-2014 KJV-5 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Aug-2014 KJV-5 2.3.1.59 Amir Khan (Excavator)
31-Aug-2014 KJV-6 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Aug-2014 KJV-6 2.3.1.74 Rehmat Khan (X-200)
31-Aug-2014 KJV-7 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Aug-2014 KJV-8 4.1.1.11 Crush
31-Aug-2014 KJV-8 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-Aug-2014 KJV-9 4.1.6.12 Water Expense (Site)

31-Aug-2014 KJV-9 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Aug-2014 KJV-10 4.1.1.6 Sand + Mix
31-Aug-2014 KJV-10 2.3.1.65 Gulo Haider (Mix Wala)

31-Aug-2014 KJV-12 4.1.1.26 RCC Pipe 30" Dia Length 8 Rft.
31-Aug-2014 KJV-12 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
31-Aug-2014 KJV-12 4.1.1.27 RCC Pipe 15" Dia Length 8 Rft.
31-Aug-2014 KJV-12 2.3.1.115 Khalid RCC Pipe
31-Aug-2014 KJV-13 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Aug-2014 KJV-13 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Aug-2014 KJV-15 2.3.1.59 Amir Khan (Excavator)

31-Aug-2014 KJV-15 2.3.1.74 Rehmat Khan (X-200)
31-Aug-2014 KJV-15 4.1.1.10 Nursary (Land Scaping)
31-Aug-2014 KJV-15 2.3.1.50 M.Zaman/Shinan (Shettring)
31-Aug-2014 KJV-15 2.3.1.123 Zafar Iqbal (Mainhole Party)
31-Aug-2014 KJV-15 2.3.1.52 Dalil Jokhio
31-Aug-2014 KJV-15 2.3.1.119 Shahid Water Test Party
31-Aug-2014 KJV-15 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)

31-Aug-2014 KJV-15 4.1.6.4 Foods & Meals (Site Mass)
31-Aug-2014 KJV-16 4.1.8.9 Mainhole Works
31-Aug-2014 KJV-16 2.3.1.92 Yaqoob Gagrah (main hole party)
31-Aug-2014 KJV-17 4.1.2.3 Salaries & Wages (Site)
31-Aug-2014 KJV-17 1.1.6.6.1 Employee Advances
31-Aug-2014 KJV-17 1.1.6.7.6 Shakirullah (DPM)
31-Aug-2014 KJV-17 1.1.6.7.5 Abdul Hannan (Site In-charge)
31-Aug-2014 KJV-17 1.1.6.7.4 Zeeshan Q.S
31-Aug-2014 KJV-17 1.1.6.7.11 Gul Zaman (M.E)
31-Aug-2014 KJV-17 1.1.6.7.10 Sabhiullah (Surveyor)
31-Aug-2014 KJV-18 4.3.4 Staff Salaries
31-Aug-2014 KJV-19 1.1.3.3 Diesel
1-Sep-2014 KJV-3 1.1.1.7 Fahim (Cash)
2-Sep-2014 KCP-1 2.3.1.81 Rahim Dad (Stone Pitching)
2-Sep-2014 KCP-5 4.1.6.30 Toll Tax
2-Sep-2014 KCP-6 1.1.1.2 Anis sb. (Cash at Site)
2-Sep-2014 KJV-2 1.1.1.5 Bilal (Cash at Site)


4-Sep-2014 KCP-1 4.1.6.35 Fuel & Maintenance of Car 444
4-Sep-2014 KJV-3 1.1.1.2 Anis sb. (Cash at Site)


5-Sep-2014 KCP-4 2.3.1.123 Zafar Iqbal (Mainhole Party)


8-Sep-2014 KCP-2 4.1.1.7 Asphalt

9-Sep-2014 KBP-1 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
9-Sep-2014 KCP-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
9-Sep-2014 KCP-2 4.1.1.7 Asphalt

9-Sep-2014 KCP-4 2.3.1.126 Kaim Khani & Brothers (KKB)
9-Sep-2014 KCR-1 1.1.4.4 Conpro (Concrete Sales)
9-Sep-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)
9-Sep-2014 KJV-6 1.1.4.4 Conpro (Concrete Sales)
9-Sep-2014 KJV-7 4.1.1.13 Material Consumed (Others)
9-Sep-2014 KJV-9 4.1.5.1 R & M (Ex-200 QKC)

10-Sep-2014 KCP-4 2.3.1.120 Arshad (Mainhole Canopi)
10-Sep-2014 KCP-5 4.1.5.28 R & M Pickup Hilux (Single Cabin)
10-Sep-2014 KCP-5 4.1.5.1 R & M (Ex-200 QKC)
10-Sep-2014 KCP-6 4.1.1.7 Asphalt

10-Sep-2014 KJV-1 4.1.1.10 Nursary (Land Scaping)
10-Sep-2014 KJV-4 4.1.5.3 R & M Tanker 4363 (QKC)

12-Sep-2014 KJV-7 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.

12-Sep-2014 KJV-7 4.1.1.23 RCC Pipe 18" Dia Length 8 Rft.
12-Sep-2014 KJV-7 4.1.1.27 RCC Pipe 15" Dia Length 8 Rft.
12-Sep-2014 KJV-7 4.1.1.13 Material Consumed (Others)
12-Sep-2014 KJV-7 2.3.1.101 Ali Afzal RCC Pipe
12-Sep-2014 KJV-8 4.1.1.18 RCC Pipe 9" Dia Lenght 6 Rft
12-Sep-2014 KJV-8 4.1.1.19 RCC Pipe 12" Dia Lenght 8 Rft
12-Sep-2014 KJV-8 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
12-Sep-2014 KJV-8 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
12-Sep-2014 KJV-9 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)

13-Sep-2014 KCP-1 4.1.5.15 R & M Generator FPG 15000
13-Sep-2014 KCP-1 4.1.5.30 R & M Rollar CA512D (New)

13-Sep-2014 KCP-3 1.1.6.6.1 Employee Advances

13-Sep-2014 KCP-8 2.3.1.123 Zafar Iqbal (Mainhole Party)
13-Sep-2014 KJV-1 4.1.8.9 Mainhole Works
13-Sep-2014 KJV-1 2.3.1.123 Zafar Iqbal (Mainhole Party)
13-Sep-2014 KJV-2 4.1.8.1 Dresing+Lean Concrete
13-Sep-2014 KJV-2 4.1.8.2 Form Work
13-Sep-2014 KJV-2 4.1.8.3 Concrete Work
13-Sep-2014 KJV-2 4.1.8.20 Plum Concrete+Stone
13-Sep-2014 KJV-2 2.3.1.50 M.Zaman/Shinan (Shettring)
13-Sep-2014 KJV-3 4.1.5.1 R & M (Ex-200 QKC)

13-Sep-2014 KJV-4 4.1.5.17 R & M Double Cabin-939
14-Sep-2014 KCP-1 4.1.5.12 R & M (Car-444)

15-Sep-2014 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

15-Sep-2014 KCP-1 1.1.6.6.6 Drivers (Site)

15-Sep-2014 KJV-1 5.3.4 Concrete Sales (Conpro)
15-Sep-2014 KJV-3 2.3.2.4 Mobilization Advance (DCK)
15-Sep-2014 KJV-3 1.1.5.1 Retention Money
15-Sep-2014 KJV-3 1.1.6.4.2 Adv. Income Tax 6% & 6.5%

15-Sep-2014 KJV-5 4.1.1.33 UPVC Pipe Class B 6"
15-Sep-2014 KJV-5 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)
15-Sep-2014 KJV-6 4.1.1.25 End Caps for PE Pipes
15-Sep-2014 KJV-6 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)
16-Sep-2014 KBP-2 4.1.1.1 Steel

16-Sep-2014 KBP-5 2.3.1.115 Khalid RCC Pipe

16-Sep-2014 KBP-6 4.3.10 Travelling Expense
16-Sep-2014 KBP-7 4.1.6.27 Charity Expense(Site)


16-Sep-2014 KJV-8 4.1.5.28 R & M Pickup Hilux (Single Cabin)

16-Sep-2014 KJV-9 1.1.3.3 Diesel
17-Sep-2014 KBP-1 4.1.7.1 Monthly Engineering Facility
17-Sep-2014 KBP-2 1.1.1.7 Fahim (Cash)
17-Sep-2014 KBP-3 2.3.1.126 Kaim Khani & Brothers (KKB)

17-Sep-2014 KBP-4 2.3.1.127 Advance Pipe Industries
17-Sep-2014 KBP-5 2.3.1.35 Fazal Deen Excavator (Yaar M)
17-Sep-2014 KBP-6 2.3.1.74 Rehmat Khan (X-200)
17-Sep-2014 KBP-7 2.3.1.59 Amir Khan (Excavator)
17-Sep-2014 KBP-8 2.3.1.59 Amir Khan (Excavator)
17-Sep-2014 KBP-9 2.3.1.124 Abdul Razzaq / Khalil-ur-Rehman (Ex-200)

17-Sep-2014 KBP-11 2.3.1.50 M.Zaman/Shinan (Shettring)
17-Sep-2014 KBP-12 2.3.1.81 Rahim Dad (Stone Pitching)
17-Sep-2014 KBP-13 2.3.1.92 Yaqoob Gagrah (main hole party)
17-Sep-2014 KBP-14 2.3.1.61 Haji Musta Khan (Crush Supplier)
17-Sep-2014 KBP-15 2.3.1.65 Gulo Haider (Mix Wala)

17-Sep-2014 KBP-16 2.3.1.64 Abdullah Jokhio (Water Suuply)
17-Sep-2014 KBP-17 2.3.1.52 Dalil Jokhio
17-Sep-2014 KBP-18 2.3.1.101 Ali Afzal RCC Pipe
17-Sep-2014 KBP-21 2.3.1.120 Arshad (Mainhole Canopi)

17-Sep-2014 KBP-22 4.1.6.25 Tools & Equipment Consumed
17-Sep-2014 KBP-23 4.1.1.13 Material Consumed (Others)
17-Sep-2014 KBP-24 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)

17-Sep-2014 KBP-25 2.3.1.119 Shahid Water Test Party
17-Sep-2014 KBP-26 4.1.5.11 R & M General Machinery
17-Sep-2014 KBP-28 4.1.6.4 Foods & Meals (Site Mass)
17-Sep-2014 KBP-29 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
17-Sep-2014 KBP-30 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
17-Sep-2014 KBP-35 4.3.5 Bonus & Other Benefits
17-Sep-2014 KBP-36 1.1.1.2 Anis sb. (Cash at Site)
17-Sep-2014 KBP-37 4.1.2.3 Salaries & Wages (Site)
17-Sep-2014 KBP-38 4.3.6 Electricity Bill

17-Sep-2014 KBP-38 4.3.8 Telephone & Mobile
17-Sep-2014 KBP-39 2.3.1.60 M. Asghar (Shetring Party)

17-Sep-2014 KBP-40 2.3.1.123 Zafar Iqbal (Mainhole Party)

17-Sep-2014 KJV-6 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
17-Sep-2014 KJV-8 4.1.5.15 R & M Generator FPG 15000


18-Sep-2014 KCP-2 4.1.5.5 R & M Rolar Dianpack CA602D (Old)

18-Sep-2014 KCP-5 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
18-Sep-2014 KCP-7 4.1.1.10 Nursary (Land Scaping)
18-Sep-2014 KJV-2 4.3.9 Entertainment
18-Sep-2014 KJV-2 4.1.6.23 General Expesnes (Site)

18-Sep-2014 KJV-2 4.1.6.19 Labortary Expense
18-Sep-2014 KJV-2 4.3.8 Telephone & Mobile
18-Sep-2014 KJV-2 4.3.19 Petrol & Fare
18-Sep-2014 KJV-2 4.3.22 R & M M/Cycle (H.O)
18-Sep-2014 KJV-2 4.1.7.3 R & M Vehicles

18-Sep-2014 KJV-2 4.3.20 Postage & Courier


18-Sep-2014 KJV-3 2.3.1.97 Shahbaz Khan (Main Hole Party)
18-Sep-2014 KJV-5 2.3.1.97 Shahbaz Khan (Main Hole Party)
19-Sep-2014 KBP-1 1.1.1.2 Anis sb. (Cash at Site)

19-Sep-2014 KBP-2 4.4.1 DSK-2.5
19-Sep-2014 KBP-3 4.4.1 DSK-2.5
19-Sep-2014 KBP-4 1.1.1.7 Fahim (Cash)
19-Sep-2014 KCP-1 1.1.1.3 Cash (H.O)
19-Sep-2014 KCP-2 1.1.1.7 Fahim (Cash)

19-Sep-2014 KCP-2 1.1.1.3 Cash (H.O)
19-Sep-2014 KCP-3 2.3.2.2 Salaries & Wages Payable

19-Sep-2014 KCR-1 1.1.6.6.5 Fahad Manzoor
19-Sep-2014 KCR-1 1.1.1.3 Cash (H.O)
19-Sep-2014 KJV-2 4.1.5.34 R & M T.M 1636
19-Sep-2014 KJV-3 4.1.8.17 PE Pipe Water Testing+Joints
19-Sep-2014 KJV-3 2.3.1.119 Shahid Water Test Party

20-Sep-2014 KJV-3 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
21-Sep-2014 KJV-1 4.1.5.18 R & M M/Cycle (Site)


21-Sep-2014 KJV-4 4.1.5.27 R & M Generator 100 K.V.A
22-Sep-2014 KBP-1 4.4.9 DSK-Shob
22-Sep-2014 KBP-2 2.3.1.97 Shahbaz Khan (Main Hole Party)
22-Sep-2014 KBP-3 2.3.1.97 Shahbaz Khan (Main Hole Party)
22-Sep-2014 KBP-13 4.1.1.10 Nursary (Land Scaping)
22-Sep-2014 KCP-4 4.1.6.30 Toll Tax

23-Sep-2014 KCP-3 4.1.5.23 R & M Batching Plant
23-Sep-2014 KCP-4 4.1.1.7 Asphalt

24-Sep-2014 KBR-1 2.4.4.1 Loan QKC (Main)

24-Sep-2014 KCP-1 1.1.1.3 Cash (H.O)
24-Sep-2014 KCP-4 4.1.1.3 Bitumen

24-Sep-2014 KCP-4 4.1.6.25 Tools & Equipment Consumed
24-Sep-2014 KJV-2 4.1.5.31 R & M Grader 140G (New)

25-Sep-2014 KCP-3 4.1.1.7 Asphalt


26-Sep-2014 KBP-8 1.1.1.3 Cash (H.O)

26-Sep-2014 KCP-2 4.1.1.3 Bitumen
26-Sep-2014 KCP-4 4.1.1.7 Asphalt

27-Sep-2014 KCP-1 1.1.1.3 Cash (H.O)
27-Sep-2014 KCP-2 4.3.5 Bonus & Other Benefits

27-Sep-2014 KCP-2 1.1.1.3 Cash (H.O)
27-Sep-2014 KCP-3 4.3.5 Bonus & Other Benefits
27-Sep-2014 KCP-3 1.1.1.3 Cash (H.O)
27-Sep-2014 KCP-4 1.1.1.3 Cash (H.O)
27-Sep-2014 KCP-8 4.1.1.7 Asphalt
27-Sep-2014 KJV-2 4.1.1.33 UPVC Pipe Class B 6"

27-Sep-2014 KJV-2 2.3.1.127 Advance Pipe Industries

28-Sep-2014 KCP-6 4.1.1.7 Asphalt

28-Sep-2014 KCP-8 2.3.1.71 Jehanzeb Khan (Stone Supplier)
28-Sep-2014 KJV-2 4.1.8.13 Laying & Fixing of Kerb Block
28-Sep-2014 KJV-2 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall
28-Sep-2014 KJV-2 2.3.1.81 Rahim Dad (Stone Pitching)
29-Sep-2014 KBR-4 2.4.4.4 Allauddin

29-Sep-2014 KCP-2 4.1.1.7 Asphalt
29-Sep-2014 KCP-3 1.1.1.3 Cash (H.O)

29-Sep-2014 KJV-1 2.3.1.81 Rahim Dad (Stone Pitching)

29-Sep-2014 KJV-2 4.3.10 Travelling Expense
29-Sep-2014 KJV-4 4.1.6.23 General Expesnes (Site)

29-Sep-2014 KJV-4 4.3.8 Telephone & Mobile
29-Sep-2014 KJV-4 4.3.19 Petrol & Fare

29-Sep-2014 KJV-4 4.3.22 R & M M/Cycle (H.O)
29-Sep-2014 KJV-5 1.1.3.3 Diesel

29-Sep-2014 KJV-5 2.3.1.116 WESCO International ( Deisel )
29-Sep-2014 KJV-7 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
29-Sep-2014 KJV-8 4.1.5.22 R & M Loader (Small)

30-Sep-2014 KCP-2 4.1.5.12 R & M (Car-444)

30-Sep-2014 KCP-4 4.1.1.7 Asphalt
30-Sep-2014 KJV-5 1.1.6.4.4 Adv. Income Tax on Cash Withdraw

30-Sep-2014 KJV-7 4.1.2.3 Salaries & Wages (Site)

30-Sep-2014 KJV-7 1.1.6.6.1 Employee Advances
30-Sep-2014 KJV-8 4.1.1.7 Asphalt
30-Sep-2014 KJV-8 2.3.1.126 Kaim Khani & Brothers (KKB)
30-Sep-2014 KJV-9 4.1.1.6 Sand + Mix
30-Sep-2014 KJV-9 2.3.1.65 Gulo Haider (Mix Wala)
30-Sep-2014 KJV-10 2.3.1.71 Jehanzeb Khan (Stone Supplier)
30-Sep-2014 KJV-11 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Sep-2014 KJV-12 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Sep-2014 KJV-13 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Sep-2014 KJV-14 4.1.6.12 Water Expense (Site)

30-Sep-2014 KJV-15 2.3.1.10 Abdullah Jokhio (Mitti Wala)
30-Sep-2014 KJV-16 4.1.1.11 Crush
30-Sep-2014 KJV-17 4.1.1.29 Aggregate Base Course

30-Sep-2014 KJV-18 4.1.1.10 Nursary (Land Scaping)
30-Sep-2014 KJV-18 2.3.1.60 M. Asghar (Shetring Party)
30-Sep-2014 KJV-18 2.3.1.123 Zafar Iqbal (Mainhole Party)
30-Sep-2014 KJV-18 2.3.1.119 Shahid Water Test Party
30-Sep-2014 KJV-18 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)

30-Sep-2014 KJV-18 2.3.1.129 Hayatullah (Aggreegate)
30-Sep-2014 KJV-18 4.1.6.4 Foods & Meals (Site Mass)
30-Sep-2014 KJV-19 4.1.8.3 Concrete Work
30-Sep-2014 KJV-19 2.3.1.60 M. Asghar (Shetring Party)
30-Sep-2014 KJV-25 5.1.1 Contract Sales ( DCK Project)
30-Sep-2014 KJV-26 4.3.4 Staff Salaries
30-Sep-2014 KJV-26 1.1.6.7.2 M. Aamir (Accountant)
30-Sep-2014 KJV-26 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
30-Sep-2014 KJV-27 1.1.3.3 Diesel
1-Oct-2014 KCP-2 4.1.1.10 Nursary (Land Scaping)

1-Oct-2014 KCP-5 4.1.6.37 Travelling Expense (Site)

1-Oct-2014 KCP-8 2.3.1.123 Zafar Iqbal (Mainhole Party)
1-Oct-2014 KJV-2 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)

1-Oct-2014 KJV-2 2.3.1.99 Iqbal Khan (EMB Supplier)
1-Oct-2014 KJV-6 4.1.7.3 R & M Vehicles
1-Oct-2014 KJV-6 1.1.1.2 Anis sb. (Cash at Site)
2-Oct-2014 KCP-1 1.1.6.7.6 Shakirullah (DPM)

2-Oct-2014 KCP-3 2.3.1.50 M.Zaman/Shinan (Shettring)
2-Oct-2014 KCP-4 4.3.5 Bonus & Other Benefits
2-Oct-2014 KCP-7 2.3.1.119 Shahid Water Test Party
2-Oct-2014 KCP-9 1.1.6.6.1 Employee Advances
2-Oct-2014 KJV-6 2.3.1.120 Arshad (Mainhole Canopi)
2-Oct-2014 KJV-6 4.1.1.1 Steel

10-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)
13-Oct-2014 KCP-10 4.1.5.28 R & M Pickup Hilux (Single Cabin)

13-Oct-2014 KJV-1 4.1.5.34 R & M T.M 1636




16-Oct-2014 KCP-1 1.1.1.7 Fahim (Cash)
16-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)
16-Oct-2014 KJV-1 4.3.5 Bonus & Other Benefits

16-Oct-2014 KJV-4 2.3.1.18 Hussain Printers
16-Oct-2014 KJV-5 4.1.6.25 Tools & Equipment Consumed
16-Oct-2014 KJV-5 2.3.1.120 Arshad (Mainhole Canopi)
17-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)
17-Oct-2014 KCP-3 4.1.6.23 General Expesnes (Site)

17-Oct-2014 KJV-2 1.1.3.3 Diesel
21-Oct-2014 KCP-1 4.1.5.12 R & M (Car-444)

21-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)
21-Oct-2014 KCP-2 2.3.1.64 Abdullah Jokhio (Water Suuply)
21-Oct-2014 KCP-4 4.1.6.15 Medical Expense (Site)



21-Oct-2014 KJV-5 4.1.5.18 R & M M/Cycle (Site)

22-Oct-2014 KCP-1 4.1.5.12 R & M (Car-444)
22-Oct-2014 KCP-1 4.1.5.2 R & M (Grader QKC)

22-Oct-2014 KJV-6 4.1.5.4 R & M Tanker 4288 (QKC)

22-Oct-2014 KJV-8 4.1.5.2 R & M (Grader QKC)
22-Oct-2014 KJV-8 4.1.5.13 R & M Tractor
22-Oct-2014 KJV-8 4.1.5.28 R & M Pickup Hilux (Single Cabin)
22-Oct-2014 KJV-8 4.1.5.15 R & M Generator FPG 15000
23-Oct-2014 KCP-1 4.3.1 R & M Office
23-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)
23-Oct-2014 KJV-1 1.1.1.7 Fahim (Cash)

24-Oct-2014 KCP-4 4.1.5.15 R & M Generator FPG 15000
24-Oct-2014 KCP-4 4.1.5.18 R & M M/Cycle (Site)

24-Oct-2014 KJV-3 4.1.6.11 Printing & Stationery (Site)

25-Oct-2014 KJV-1 4.1.1.19 RCC Pipe 12" Dia Lenght 8 Rft
25-Oct-2014 KJV-1 2.3.1.101 Ali Afzal RCC Pipe

27-Oct-2014 KJV-3 1.1.6.7.2 M. Aamir (Accountant)

28-Oct-2014 KCP-2 2.3.1.81 Rahim Dad (Stone Pitching)
28-Oct-2014 KJV-2 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
28-Oct-2014 KJV-5 4.1.5.4 R & M Tanker 4288 (QKC)

29-Oct-2014 KJV-2 4.1.5.31 R & M Grader 140G (New)


30-Oct-2014 KCP-2 4.1.6.30 Toll Tax
30-Oct-2014 KCP-5 4.1.5.33 R & M Survey Machinery
30-Oct-2014 KJV-9 4.1.5.28 R & M Pickup Hilux (Single Cabin)

30-Oct-2014 KJV-10 4.1.5.13 R & M Tractor
30-Oct-2014 KJV-11 4.1.5.2 R & M (Grader QKC)
30-Oct-2014 KJV-12 4.1.5.27 R & M Generator 100 K.V.A

30-Oct-2014 KJV-14 2.3.1.13 Safa Traders
31-Oct-2014 KBP-1 2.3.1.51 Power Cement Industries Limited
31-Oct-2014 KBP-3 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

31-Oct-2014 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
31-Oct-2014 KCP-1 1.1.1.3 Cash (H.O)

31-Oct-2014 KJV-1 2.3.1.129 Hayatullah (Aggreegate)
31-Oct-2014 KJV-1 4.1.1.10 Nursary (Land Scaping)
31-Oct-2014 KJV-1 2.3.1.123 Zafar Iqbal (Mainhole Party)
31-Oct-2014 KJV-1 2.3.1.81 Rahim Dad (Stone Pitching)
31-Oct-2014 KJV-1 2.3.1.119 Shahid Water Test Party
31-Oct-2014 KJV-1 2.3.1.99 Iqbal Khan (EMB Supplier)
31-Oct-2014 KJV-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
31-Oct-2014 KJV-1 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-Oct-2014 KJV-1 4.1.6.4 Foods & Meals (Site Mass)
31-Oct-2014 KJV-2 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
31-Oct-2014 KJV-2 2.3.1.35 Fazal Deen Excavator (Yaar M)
31-Oct-2014 KJV-3 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
31-Oct-2014 KJV-3 2.3.1.74 Rehmat Khan (X-200)
31-Oct-2014 KJV-4 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Oct-2014 KJV-7 4.1.1.29 Aggregate Base Course
31-Oct-2014 KJV-7 2.3.1.129 Hayatullah (Aggreegate)
31-Oct-2014 KJV-8 4.1.6.34 Fuel & Maintenance of Car (AYN-227)

31-Oct-2014 KJV-14 4.1.6.12 Water Expense (Site)
31-Oct-2014 KJV-14 2.3.1.64 Abdullah Jokhio (Water Suuply)
31-Oct-2014 KJV-15 4.1.1.20 PE Pipe PN 8 90mm
31-Oct-2014 KJV-15 4.1.1.37 uPVC Class-B 6"
31-Oct-2014 KJV-15 4.1.1.38 Plate 12"

31-Oct-2014 KJV-15 4.1.1.39 PE Tee 90 mm
31-Oct-2014 KJV-15 4.1.1.25 End Caps for PE Pipes
31-Oct-2014 KJV-15 4.1.1.43 uPVC Class-B 4"
31-Oct-2014 KJV-15 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

31-Oct-2014 KJV-15 4.1.1.46 End Caps for uPVC Pipe
31-Oct-2014 KJV-16 1.2.7.5 Core Cutter Machine
31-Oct-2014 KJV-16 2.3.1.14 Scientific Traders / Suppliers
31-Oct-2014 KJV-17 1.1.5.1 Retention Money
31-Oct-2014 KJV-17 2.3.2.4 Mobilization Advance (DCK)
31-Oct-2014 KJV-17 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
31-Oct-2014 KJV-19 4.3.4 Staff Salaries

31-Oct-2014 KJV-21 1.1.6.6.1 Employee Advances
31-Oct-2014 KJV-21 1.1.6.7.6 Shakirullah (DPM)
31-Oct-2014 KJV-21 1.1.6.7.4 Zeeshan Q.S
31-Oct-2014 KJV-21 1.1.6.7.10 Sabhiullah (Surveyor)
31-Oct-2014 KJV-22 1.1.3.3 Diesel
1-Nov-2014 KCP-1 2.3.1.64 Abdullah Jokhio (Water Suuply)

2-Nov-2014 KCP-2 4.1.5.31 R & M Grader 140G (New)
2-Nov-2014 KCP-3 4.1.6.24 Survey Expenses

3-Nov-2014 KCP-1 4.1.6.27 Charity Expense(Site)
3-Nov-2014 KCP-4 2.3.1.97 Shahbaz Khan (Main Hole Party)
4-Nov-2014 KCP-7 4.1.1.1 Steel

5-Nov-2014 KJV-3 4.1.5.31 R & M Grader 140G (New)
6-Nov-2014 KBP-1 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)

6-Nov-2014 KBP-2 2.3.1.126 Kaim Khani & Brothers (KKB)
6-Nov-2014 KBP-3 2.3.1.116 WESCO International ( Deisel )
6-Nov-2014 KBP-6 1.1.1.7 Fahim (Cash)
6-Nov-2014 KBP-7 2.3.1.101 Ali Afzal RCC Pipe

6-Nov-2014 KBP-8 2.3.1.35 Fazal Deen Excavator (Yaar M)
6-Nov-2014 KBP-9 2.3.1.74 Rehmat Khan (X-200)
6-Nov-2014 KBP-10 2.3.1.59 Amir Khan (Excavator)

6-Nov-2014 KBP-11 2.3.1.59 Amir Khan (Excavator)
6-Nov-2014 KBP-12 2.3.1.97 Shahbaz Khan (Main Hole Party)
6-Nov-2014 KBP-13 2.3.1.123 Zafar Iqbal (Mainhole Party)
6-Nov-2014 KBP-14 2.3.1.50 M.Zaman/Shinan (Shettring)
6-Nov-2014 KBP-15 2.3.1.81 Rahim Dad (Stone Pitching)
6-Nov-2014 KBP-16 2.3.1.60 M. Asghar (Shetring Party)
6-Nov-2014 KBP-17 2.3.1.129 Hayatullah (Aggreegate)
6-Nov-2014 KBP-18 2.3.1.65 Gulo Haider (Mix Wala)
6-Nov-2014 KBP-19 2.3.1.99 Iqbal Khan (EMB Supplier)
6-Nov-2014 KBP-20 2.3.1.64 Abdullah Jokhio (Water Suuply)
6-Nov-2014 KBP-21 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
6-Nov-2014 KBP-23 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
6-Nov-2014 KBP-27 2.3.1.120 Arshad (Mainhole Canopi)

6-Nov-2014 KBP-29 2.3.1.119 Shahid Water Test Party
6-Nov-2014 KBP-30 4.1.1.10 Nursary (Land Scaping)
6-Nov-2014 KBP-31 4.1.5.11 R & M General Machinery
6-Nov-2014 KBP-33 2.3.1.71 Jehanzeb Khan (Stone Supplier)

6-Nov-2014 KBP-37 2.3.1.14 Scientific Traders / Suppliers
6-Nov-2014 KBP-38 2.3.1.54 Wilayat Khan (Stone Pitching)
6-Nov-2014 KBP-39 4.1.1.13 Material Consumed (Others)
6-Nov-2014 KBP-40 2.3.1.61 Haji Musta Khan (Crush Supplier)
6-Nov-2014 KBP-41 2.3.1.24 Sahil Lubricants
6-Nov-2014 KBP-42 4.3.5 Bonus & Other Benefits
6-Nov-2014 KBP-43 2.3.1.101 Ali Afzal RCC Pipe

6-Nov-2014 KBP-47 2.3.1.131 Finecrete (Kerb Block Supplier)

6-Nov-2014 KJV-6 1.1.3.3 Diesel

7-Nov-2014 KCP-5 4.1.6.35 Fuel & Maintenance of Car 444




7-Nov-2014 KJV-7 4.1.5.30 R & M Rollar CA512D (New)

8-Nov-2014 KBP-1 4.1.1.1 Steel
9-Nov-2014 KCP-1 4.1.5.31 R & M Grader 140G (New)

9-Nov-2014 KCP-1 4.1.5.15 R & M Generator FPG 15000



10-Nov-2014 KJV-8 4.1.5.3 R & M Tanker 4363 (QKC)
11-Nov-2014 KBP-1 4.4.1 DSK-2.5

11-Nov-2014 KBP-2 4.4.1 DSK-2.5
11-Nov-2014 KBP-3 4.4.1 DSK-2.5


11-Nov-2014 KCP-2 4.1.1.3 Bitumen
11-Nov-2014 KJV-2 4.1.5.34 R & M T.M 1636
11-Nov-2014 KJV-3 4.1.1.20 PE Pipe PN 8 90mm
11-Nov-2014 KJV-3 4.1.1.43 uPVC Class-B 4"
11-Nov-2014 KJV-3 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
12-Nov-2014 KBP-3 1.1.6.7.11 Gul Zaman (M.E)

12-Nov-2014 KCP-2 4.1.5.28 R & M Pickup Hilux (Single Cabin)
12-Nov-2014 KCP-2 4.1.5.12 R & M (Car-444)

13-Nov-2014 KCP-2 4.1.4.26 Rent of General Machinery
13-Nov-2014 KCR-1 1.1.1.8 Yousuf Sb.(Cash)
13-Nov-2014 KCR-1 1.1.1.3 Cash (H.O)
13-Nov-2014 KJV-1 4.3.3 Printing & Stationaries

14-Nov-2014 KCP-1 1.1.1.7 Fahim (Cash)
14-Nov-2014 KCP-1 1.1.1.3 Cash (H.O)
14-Nov-2014 KJV-3 4.1.5.30 R & M Rollar CA512D (New)

14-Nov-2014 KJV-4 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

15-Nov-2014 KCP-1 1.1.1.3 Cash (H.O)
15-Nov-2014 KCP-2 1.1.6.6.1 Employee Advances
15-Nov-2014 KCP-3 4.1.6.30 Toll Tax


15-Nov-2014 KCP-6 2.3.1.123 Zafar Iqbal (Mainhole Party)
17-Nov-2014 KJV-2 4.1.5.15 R & M Generator FPG 15000


18-Nov-2014 KBP-3 2.3.1.127 Advance Pipe Industries
18-Nov-2014 KJV-1 2.3.1.105 Abdul Sattar Foundry


19-Nov-2014 KJV-3 4.1.1.2 Cement
19-Nov-2014 KJV-3 2.3.1.51 Power Cement Industries Limited
19-Nov-2014 KJV-4 4.1.1.2 Cement

19-Nov-2014 KJV-4 2.3.1.51 Power Cement Industries Limited

20-Nov-2014 KBP-10 2.3.1.105 Abdul Sattar Foundry

20-Nov-2014 KBP-12 2.3.1.18 Hussain Printers
20-Nov-2014 KBP-13 4.3.8 Telephone & Mobile
20-Nov-2014 KBP-13 4.3.6 Electricity Bill
20-Nov-2014 KBP-14 2.3.1.13 Safa Traders

20-Nov-2014 KCP-1 2.3.1.126 Kaim Khani & Brothers (KKB)

20-Nov-2014 KCP-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)
20-Nov-2014 KCP-4 2.3.1.97 Shahbaz Khan (Main Hole Party)

20-Nov-2014 KCP-5 4.1.1.34 PE Pipe Fittings
20-Nov-2014 KJV-2 1.1.3.3 Diesel


21-Nov-2014 KBP-1 2.3.1.95 Hubcrete (Pvt) Ltd.
21-Nov-2014 KCP-2 2.3.1.123 Zafar Iqbal (Mainhole Party)




22-Nov-2014 KCP-4 4.1.1.7 Asphalt
22-Nov-2014 KJV-1 4.3.20 Postage & Courier

22-Nov-2014 KJV-1 4.3.9 Entertainment
22-Nov-2014 KJV-1 4.3.18 General Expenses
22-Nov-2014 KJV-1 2.4.4.10 Loan to LS-9 Project
22-Nov-2014 KJV-1 4.3.22 R & M M/Cycle (H.O)

22-Nov-2014 KJV-1 4.3.8 Telephone & Mobile
22-Nov-2014 KJV-1 4.3.19 Petrol & Fare

22-Nov-2014 KJV-1 4.1.1.10 Nursary (Land Scaping)

22-Nov-2014 KJV-1 1.1.1.7 Fahim (Cash)



23-Nov-2014 KCP-3 1.1.6.7.6 Shakirullah (DPM)


23-Nov-2014 KCP-7 4.1.5.12 R & M (Car-444)

24-Nov-2014 KCP-1 4.1.1.7 Asphalt

24-Nov-2014 KCP-3 4.1.6.30 Toll Tax
25-Nov-2014 KBP-1 4.3.14 PQ Expenses

26-Nov-2014 KBP-1 2.3.1.126 Kaim Khani & Brothers (KKB)

26-Nov-2014 KCP-2 4.1.1.7 Asphalt

26-Nov-2014 KCP-3 1.1.6.7.6 Shakirullah (DPM)
26-Nov-2014 KCP-3 1.1.6.7.4 Zeeshan Q.S


27-Nov-2014 KJV-3 4.1.1.47 PE Pipe PN-8 225mm
27-Nov-2014 KJV-3 2.3.1.127 Advance Pipe Industries
28-Nov-2014 KBP-2 1.2.6.14 Diesel tank & unit

28-Nov-2014 KCP-9 4.1.1.7 Asphalt
28-Nov-2014 KCP-10 2.3.1.119 Shahid Water Test Party

29-Nov-2014 KCP-1 4.1.5.12 R & M (Car-444)

29-Nov-2014 KJV-7 2.4.4.10 Loan to LS-9 Project
29-Nov-2014 KJV-7 1.1.2.4 Bank of Kyber (Quetta Branch)
30-Nov-2014 KCP-1 1.1.6.7.10 Sabhiullah (Surveyor)
30-Nov-2014 KCP-2 4.1.5.2 R & M (Grader QKC)
30-Nov-2014 KJV-1 2.3.1.54 Wilayat Khan (Stone Pitching)

30-Nov-2014 KJV-1 4.1.8.6 Stone Masonary
30-Nov-2014 KJV-1 2.3.1.13 Safa Traders

30-Nov-2014 KJV-1 1.1.3.3 Diesel
30-Nov-2014 KJV-2 2.3.1.41 Saifullah (Exavator)
30-Nov-2014 KJV-2 2.3.1.124 Abdul Razzaq / Khalil-ur-Rehman (Ex-200)
30-Nov-2014 KJV-2 2.3.1.88 Shahab-uddin (Excavator)
30-Nov-2014 KJV-2 2.3.1.87 Manzoor Jatoi (Sub Base)
30-Nov-2014 KJV-2 2.3.1.89 Moosa Khan (Stone Supplier)
30-Nov-2014 KJV-2 2.3.1.93 Aman Khan (Boulder Supplier)
30-Nov-2014 KJV-2 2.3.1.94 Rahim Baloch (Boulder Supplier)
30-Nov-2014 KJV-2 5.3.8 Bilal Deduction (Paid)
30-Nov-2014 KJV-2 4.1.2.3 Salaries & Wages (Site)
30-Nov-2014 KJV-2 1.1.6.7.6 Shakirullah (DPM)
30-Nov-2014 KJV-2 1.1.6.7.5 Abdul Hannan (Site In-charge)
30-Nov-2014 KJV-2 1.1.6.7.4 Zeeshan Q.S
30-Nov-2014 KJV-2 1.1.6.7.11 Gul Zaman (M.E)
30-Nov-2014 KJV-2 1.1.6.7.10 Sabhiullah (Surveyor)
30-Nov-2014 KJV-2 1.1.6.6.1 Employee Advances
30-Nov-2014 KJV-3 2.3.1.103 Alam Shah (Dozar)
30-Nov-2014 KJV-3 2.3.1.29 Dubai Filter House
30-Nov-2014 KJV-3 2.3.1.1 Syed Rasool (Bulldozer)
30-Nov-2014 KJV-3 2.3.1.84 Shahid Kashmiri (Stone Fixing)
30-Nov-2014 KJV-4 2.3.1.91 Basheer Shah (Stone Supplier)
30-Nov-2014 KJV-4 2.3.1.72 Naseeb Gul (Stone Pitching)
30-Nov-2014 KJV-5 2.3.1.49 Painda Khan (Stone)
30-Nov-2014 KJV-5 2.3.1.58 Haji Ilyas Bolder Supplier
30-Nov-2014 KJV-6 2.3.1.42 Naeem (Exavator)

30-Nov-2014 KJV-6 2.3.1.46 Karim Dad (Tanker)
30-Nov-2014 KJV-6 2.3.1.43 Siraj Din (Excavator)
30-Nov-2014 KJV-6 2.3.1.44 Saeed (Dumpers)
30-Nov-2014 KJV-6 2.3.1.63 Abdul Qadir (Stone Supplier)
30-Nov-2014 KJV-7 2.3.1.28 Ziauddin Machenic

30-Nov-2014 KJV-8 2.3.1.39 Wilayat Pickup
30-Nov-2014 KJV-8 2.3.1.71 Jehanzeb Khan (Stone Supplier)
30-Nov-2014 KJV-8 2.3.1.73 Gul Muhammad (Stone Pitching)
30-Nov-2014 KJV-11 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Nov-2014 KJV-11 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
30-Nov-2014 KJV-12 4.3.4 Staff Salaries

30-Nov-2014 KJV-12 1.1.6.7.2 M. Aamir (Accountant)
30-Nov-2014 KJV-13 2.3.1.129 Hayatullah (Aggreegate)
30-Nov-2014 KJV-14 2.3.1.99 Iqbal Khan (EMB Supplier)
30-Nov-2014 KJV-19 2.3.1.95 Hubcrete (Pvt) Ltd.
30-Nov-2014 KJV-20 2.3.1.119 Shahid Water Test Party
30-Nov-2014 KJV-20 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
30-Nov-2014 KJV-21 2.3.1.123 Zafar Iqbal (Mainhole Party)
30-Nov-2014 KJV-21 4.1.6.4 Foods & Meals (Site Mass)
30-Nov-2014 KJV-22 2.3.1.97 Shahbaz Khan (Main Hole Party)
30-Nov-2014 KJV-22 4.1.6.4 Foods & Meals (Site Mass)
30-Nov-2014 KJV-23 4.1.1.1 Steel
30-Nov-2014 KJV-25 4.1.1.1 Steel
30-Nov-2014 KJV-25 4.1.1.43 uPVC Class-B 4"
30-Nov-2014 KJV-25 1.1.4.4 Conpro (Concrete Sales)
30-Nov-2014 KJV-26 4.1.1.1 Steel

30-Nov-2014 KJV-26 1.1.4.7 AA Quality Builders
30-Nov-2014 KJV-27 4.1.4.30 Rent of Water Tanker (Aslam Kakur)
30-Nov-2014 KJV-27 2.3.1.134 Aslam Khan Kakur (Water Tanker)
30-Nov-2014 KJV-28 4.1.1.29 Aggregate Base Course

30-Nov-2014 KJV-29 4.1.1.29 Aggregate Base Course
30-Nov-2014 KJV-29 2.3.1.99 Iqbal Khan (EMB Supplier)
30-Nov-2014 KJV-30 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)
30-Nov-2014 KJV-31 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)

30-Nov-2014 KJV-32 4.1.4.12 Rent of Excavator Chain (Fazal / Yaar)
30-Nov-2014 KJV-34 4.1.1.17 Sub Base Baro Material

30-Nov-2014 KJV-34 2.3.1.86 Naseem Khan (Sub Base & EMB)
1-Dec-2014 KCP-1 4.1.1.7 Asphalt
1-Dec-2014 KCP-2 2.3.1.126 Kaim Khani & Brothers (KKB)

1-Dec-2014 KCP-4 2.3.1.123 Zafar Iqbal (Mainhole Party)

3-Dec-2014 KBP-13 2.3.1.126 Kaim Khani & Brothers (KKB)

3-Dec-2014 KBP-15 1.1.6.7.7 Fahimuddin (Outdoor Assist.)

3-Dec-2014 KCP-8 4.1.6.35 Fuel & Maintenance of Car 444


5-Dec-2014 KBP-3 1.1.1.7 Fahim (Cash)
5-Dec-2014 KCP-4 4.1.5.18 R & M M/Cycle (Site)
5-Dec-2014 KCP-4 4.1.5.12 R & M (Car-444)




6-Dec-2014 KCP-2 4.1.5.28 R & M Pickup Hilux (Single Cabin)


6-Dec-2014 KJV-2 4.1.4.9 Rent of Pickups 5216 (Shireen)
8-Dec-2014 KBP-1 4.3.14 PQ Expenses

9-Dec-2014 KJV-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)

10-Dec-2014 KCP-2 4.1.1.7 Asphalt

10-Dec-2014 KJV-2 1.1.3.3 Diesel
10-Dec-2014 KJV-3 4.1.8.9 Mainhole Works

10-Dec-2014 KJV-3 2.3.1.97 Shahbaz Khan (Main Hole Party)
11-Dec-2014 KCP-2 2.3.1.119 Shahid Water Test Party

11-Dec-2014 KCP-3 1.1.6.6.1 Employee Advances
11-Dec-2014 KCP-3 1.1.6.7.10 Sabhiullah (Surveyor)

11-Dec-2014 KJV-2 4.3.9 Entertainment
11-Dec-2014 KJV-2 4.3.18 General Expenses

11-Dec-2014 KJV-2 4.1.6.23 General Expesnes (Site)
11-Dec-2014 KJV-2 2.4.4.10 Loan to LS-9 Project
11-Dec-2014 KJV-2 4.3.22 R & M M/Cycle (H.O)
11-Dec-2014 KJV-2 4.3.8 Telephone & Mobile
11-Dec-2014 KJV-2 4.3.19 Petrol & Fare
11-Dec-2014 KJV-2 4.3.3 Printing & Stationaries

11-Dec-2014 KJV-2 1.1.1.7 Fahim (Cash)
11-Dec-2014 KJV-3 4.1.1.20 PE Pipe PN 8 90mm
11-Dec-2014 KJV-3 4.1.1.47 PE Pipe PN-8 225mm
11-Dec-2014 KJV-3 4.1.1.32 PE Pipe PN 8 180mm
11-Dec-2014 KJV-3 2.3.1.127 Advance Pipe Industries

15-Dec-2014 KCP-1 2.3.2.2 Salaries & Wages Payable

15-Dec-2014 KJV-1 2.3.1.123 Zafar Iqbal (Mainhole Party)
16-Dec-2014 KCP-2 4.1.5.1 R & M (Ex-200 QKC)
16-Dec-2014 KCP-2 4.1.5.12 R & M (Car-444)

16-Dec-2014 KCP-2 4.1.5.2 R & M (Grader QKC)

18-Dec-2014 KCP-1 4.1.1.13 Material Consumed (Others)
18-Dec-2014 KCP-2 2.3.1.97 Shahbaz Khan (Main Hole Party)

18-Dec-2014 KJV-2 4.1.5.31 R & M Grader 140G (New)


19-Dec-2014 KCP-1 4.1.1.49 Kerb Stone 300 mm (6x12x12")


20-Dec-2014 KCP-1 4.1.5.1 R & M (Ex-200 QKC)
20-Dec-2014 KCP-1 4.1.5.15 R & M Generator FPG 15000


20-Dec-2014 KCP-3 4.1.6.30 Toll Tax


22-Dec-2014 KCP-1 2.3.1.131 Finecrete (Kerb Block Supplier)
22-Dec-2014 KJV-1 2.3.1.52 Dalil Jokhio

22-Dec-2014 KJV-4 2.3.1.131 Finecrete (Kerb Block Supplier)
22-Dec-2014 KJV-4 4.1.1.48 Kerb Stone 450 mm (6x12x18")

24-Dec-2014 KCP-1 4.1.5.18 R & M M/Cycle (Site)
24-Dec-2014 KCP-3 4.1.7.3 R & M Vehicles


26-Dec-2014 KCP-7 2.3.1.131 Finecrete (Kerb Block Supplier)

26-Dec-2014 KCR-1 1.1.4.6 M. Rafique (Concrete party)
26-Dec-2014 KCR-1 1.1.1.5 Bilal (Cash at Site)

27-Dec-2014 KJV-1 4.1.5.18 R & M M/Cycle (Site)
29-Dec-2014 KJV-2 4.1.1.2 Cement

29-Dec-2014 KJV-2 1.1.4.6 M. Rafique (Concrete party)
30-Dec-2014 KCP-1 4.1.5.24 R & M Transit Mixer

30-Dec-2014 KCP-2 4.1.6.23 General Expesnes (Site)
30-Dec-2014 KJV-1 4.3.10 Travelling Expense
30-Dec-2014 KJV-2 2.3.1.13 Safa Traders
30-Dec-2014 KJV-3 2.3.1.129 Hayatullah (Aggreegate)

30-Dec-2014 KJV-7 4.1.5.1 R & M (Ex-200 QKC)

31-Dec-2014 KCP-2 1.1.6.7.4 Zeeshan Q.S

31-Dec-2014 KCP-4 4.1.5.1 R & M (Ex-200 QKC)

31-Dec-2014 KJV-1 4.1.1.11 Crush
31-Dec-2014 KJV-2 4.1.2.3 Salaries & Wages (Site)
31-Dec-2014 KJV-2 1.1.6.7.6 Shakirullah (DPM)
31-Dec-2014 KJV-2 1.1.6.7.4 Zeeshan Q.S
31-Dec-2014 KJV-2 1.1.6.7.11 Gul Zaman (M.E)
31-Dec-2014 KJV-2 1.1.6.7.10 Sabhiullah (Surveyor)
31-Dec-2014 KJV-2 1.1.6.6.1 Employee Advances
31-Dec-2014 KJV-3 4.1.1.29 Aggregate Base Course
31-Dec-2014 KJV-4 4.1.1.2 Cement
31-Dec-2014 KJV-5 4.1.1.2 Cement

31-Dec-2014 KJV-6 4.1.8.6 Stone Masonary
31-Dec-2014 KJV-7 4.1.8.13 Laying & Fixing of Kerb Block

31-Dec-2014 KJV-10 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-Dec-2014 KJV-12 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
31-Dec-2014 KJV-13 2.3.1.133 Ghazi Khan (Ex.Tyre)
31-Dec-2014 KJV-14 2.3.1.119 Shahid Water Test Party
31-Dec-2014 KJV-14 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
31-Dec-2014 KJV-15 2.3.1.134 Aslam Khan Kakur (Water Tanker)

31-Dec-2014 KJV-16 2.3.1.123 Zafar Iqbal (Mainhole Party)
31-Dec-2014 KJV-17 2.3.1.50 M.Zaman/Shinan (Shettring)
31-Dec-2014 KJV-19 4.1.1.7 Asphalt
31-Dec-2014 KJV-20 1.1.4.7 AA Quality Builders
31-Dec-2014 KJV-20 4.1.1.1 Steel
31-Dec-2014 KJV-21 4.1.1.7 Asphalt
31-Dec-2014 KJV-21 2.3.1.126 Kaim Khani & Brothers (KKB)
31-Dec-2014 KJV-22 4.1.4.30 Rent of Water Tanker (Aslam Kakur)
31-Dec-2014 KJV-22 2.3.1.134 Aslam Khan Kakur (Water Tanker)
31-Dec-2014 KJV-25 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
31-Dec-2014 KJV-26 4.1.1.18 RCC Pipe 9" Dia Lenght 6 Rft
31-Dec-2014 KJV-26 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
31-Dec-2014 KJV-27 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.

31-Dec-2014 KJV-27 2.3.1.101 Ali Afzal RCC Pipe
31-Dec-2014 KJV-28 4.1.4.23 Rent of Excavator X-200 (Rehmet Khan)

31-Dec-2014 KJV-31 4.1.4.31 Rent of Excavator (Gulzaman Khan)
31-Dec-2014 KJV-31 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
31-Dec-2014 KJV-32 4.1.4.32 Rent of Excavator (Ghazi Khan)
31-Dec-2014 KJV-32 2.3.1.133 Ghazi Khan (Ex.Tyre)
31-Dec-2014 KJV-33 4.1.4.9 Rent of Pickups 5216 (Shireen)

31-Dec-2014 KJV-33 2.3.1.37 Shireen (Pickup)
31-Dec-2014 KJV-35 2.3.1.97 Shahbaz Khan (Main Hole Party)
31-Dec-2014 KJV-37 2.3.1.120 Arshad (Mainhole Canopi)
31-Dec-2014 KJV-38 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Dec-2014 KJV-38 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Dec-2014 KJV-39 4.3.4 Staff Salaries

31-Dec-2014 KJV-39 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
31-Dec-2014 KJV-40 1.1.3.3 Diesel
31-Dec-2014 KJV-41 4.1.1.11 Crush
31-Dec-2014 KJV-41 1.1.4.6 M. Rafique (Concrete party)
31-Dec-2014 KJV-42 4.1.6.12 Water Expense (Site)
31-Dec-2014 KJV-42 2.3.1.64 Abdullah Jokhio (Water Suuply)
1-Jan-2015 KJV-2 4.1.5.27 R & M Generator 100 K.V.A

2-Jan-2015 KCP-1 4.1.6.35 Fuel & Maintenance of Car 444
2-Jan-2015 KJV-1 4.1.5.1 R & M (Ex-200 QKC)
2-Jan-2015 KJV-3 4.1.5.10 R & M Loader (Furukawa QKC)
2-Jan-2015 KJV-4 1.1.3.3 Diesel
3-Jan-2015 KCP-4 2.3.1.123 Zafar Iqbal (Mainhole Party)
3-Jan-2015 KJV-1 4.1.1.6 Sand + Mix
3-Jan-2015 KJV-1 1.1.4.6 M. Rafique (Concrete party)
5-Jan-2015 KJV-23 4.1.1.43 uPVC Class-B 4"
5-Jan-2015 KJV-23 4.1.1.37 uPVC Class-B 6"
5-Jan-2015 KJV-23 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)
6-Jan-2015 KBP-3 2.3.1.127 Advance Pipe Industries
6-Jan-2015 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)


6-Jan-2015 KCP-3 4.1.5.28 R & M Pickup Hilux (Single Cabin)
6-Jan-2015 KCP-3 4.1.5.12 R & M (Car-444)
6-Jan-2015 KJV-1 4.4.10 DSK (Mlk Wars)
6-Jan-2015 KJV-2 2.3.2.4 Mobilization Advance (DCK)

6-Jan-2015 KJV-2 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
6-Jan-2015 KJV-2 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
7-Jan-2015 KBP-1 2.3.1.126 Kaim Khani & Brothers (KKB)
8-Jan-2015 KBP-3 2.3.1.50 M.Zaman/Shinan (Shettring)
8-Jan-2015 KBP-4 2.4.4.10 Loan to LS-9 Project
8-Jan-2015 KBP-5 2.3.1.131 Finecrete (Kerb Block Supplier)
8-Jan-2015 KBP-6 2.3.1.129 Hayatullah (Aggreegate)
8-Jan-2015 KBP-7 2.3.1.65 Gulo Haider (Mix Wala)
8-Jan-2015 KBP-8 2.3.1.61 Haji Musta Khan (Crush Supplier)

8-Jan-2015 KBP-9 2.3.1.99 Iqbal Khan (EMB Supplier)
8-Jan-2015 KBP-10 2.3.1.52 Dalil Jokhio
8-Jan-2015 KBP-11 2.3.1.86 Naseem Khan (Sub Base & EMB)

8-Jan-2015 KBP-12 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)
8-Jan-2015 KBP-13 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
8-Jan-2015 KBP-14 2.3.1.101 Ali Afzal RCC Pipe

8-Jan-2015 KBP-15 2.3.1.74 Rehmat Khan (X-200)

8-Jan-2015 KBP-18 2.3.1.35 Fazal Deen Excavator (Yaar M)
8-Jan-2015 KBP-19 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)

8-Jan-2015 KBP-20 2.3.1.133 Ghazi Khan (Ex.Tyre)
8-Jan-2015 KBP-21 2.3.1.134 Aslam Khan Kakur (Water Tanker)
8-Jan-2015 KBP-22 2.3.1.37 Shireen (Pickup)

8-Jan-2015 KBP-25 4.1.5.11 R & M General Machinery
8-Jan-2015 KBP-28 2.3.1.123 Zafar Iqbal (Mainhole Party)
8-Jan-2015 KBP-29 4.1.1.13 Material Consumed (Others)

8-Jan-2015 KBP-30 2.3.1.120 Arshad (Mainhole Canopi)
8-Jan-2015 KBP-31 2.3.1.64 Abdullah Jokhio (Water Suuply)
8-Jan-2015 KBP-36 4.1.1.1 Steel
8-Jan-2015 KBP-37 1.1.3.3 Diesel
8-Jan-2015 KBP-38 2.3.1.16 K.B Sarkar
8-Jan-2015 KBP-39 2.3.1.111 Hi-Tech Metal & Mash
8-Jan-2015 KBP-40 2.3.1.92 Yaqoob Gagrah (main hole party)
8-Jan-2015 KBP-43 4.1.6.27 Charity Expense(Site)

8-Jan-2015 KBP-44 2.3.1.119 Shahid Water Test Party

8-Jan-2015 KBP-49 2.3.1.97 Shahbaz Khan (Main Hole Party)
8-Jan-2015 KJV-3 2.3.1.16 K.B Sarkar

8-Jan-2015 KJV-3 4.1.4.26 Rent of General Machinery
9-Jan-2015 KJV-1 4.1.5.17 R & M Double Cabin-939

10-Jan-2015 KBP-52 4.4.1 DSK-2.5
10-Jan-2015 KBP-53 4.4.1 DSK-2.5
10-Jan-2015 KBP-54 4.4.1 DSK-2.5
10-Jan-2015 KBP-55 4.4.1 DSK-2.5

10-Jan-2015 KCP-6 4.3.5 Bonus & Other Benefits
10-Jan-2015 KCP-7 4.1.5.15 R & M Generator FPG 15000




11-Jan-2015 KCP-2 4.1.6.30 Toll Tax

12-Jan-2015 KBP-58 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)

13-Jan-2015 KBP-1 2.3.1.135 Atiq ur Rehman (Paint)
13-Jan-2015 KBP-2 1.1.1.7 Fahim (Cash)
13-Jan-2015 KJV-3 4.1.5.31 R & M Grader 140G (New)

15-Jan-2015 KBP-1 2.3.1.136 Banu Mukhtar Crete
15-Jan-2015 KBP-2 2.3.1.136 Banu Mukhtar Crete
15-Jan-2015 KBP-4 2.3.1.24 Sahil Lubricants

15-Jan-2015 KCP-1 4.1.5.24 R & M Transit Mixer


16-Jan-2015 KCP-1 4.1.5.2 R & M (Grader QKC)
16-Jan-2015 KCP-1 4.1.5.30 R & M Rollar CA512D (New)
16-Jan-2015 KCP-1 4.1.5.31 R & M Grader 140G (New)

17-Jan-2015 KBP-2 4.1.1.9 Diesel Consumed
17-Jan-2015 KCP-1 1.1.6.7.4 Zeeshan Q.S


18-Jan-2015 KCP-2 4.1.5.12 R & M (Car-444)

19-Jan-2015 KBP-3 4.3.6 Electricity Bill
19-Jan-2015 KBP-3 4.3.8 Telephone & Mobile
19-Jan-2015 KBP-3 4.3.9 Entertainment

19-Jan-2015 KCP-2 2.3.1.126 Kaim Khani & Brothers (KKB)
19-Jan-2015 KJV-1 1.1.3.3 Diesel

21-Jan-2015 KCP-2 1.1.6.6.1 Employee Advances
21-Jan-2015 KCP-2 1.1.6.6.6 Drivers (Site)


22-Jan-2015 KBR-1 1.1.4.6 M. Rafique (Concrete party)
22-Jan-2015 KCP-1 4.1.1.7 Asphalt

22-Jan-2015 KCP-3 1.1.6.7.6 Shakirullah (DPM)
22-Jan-2015 KCP-5 4.1.5.23 R & M Batching Plant
22-Jan-2015 KCP-6 4.1.6.30 Toll Tax

22-Jan-2015 KCP-8 2.3.1.135 Atiq ur Rehman (Paint)
23-Jan-2015 KCP-8 4.1.1.7 Asphalt

24-Jan-2015 KCP-2 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
25-Jan-2015 KCP-1 2.3.1.137 Aameen Khan (Rollar Party)
25-Jan-2015 KJV-1 4.1.1.17 Sub Base Baro Material

25-Jan-2015 KJV-1 2.3.1.65 Gulo Haider (Mix Wala)
26-Jan-2015 KBP-2 2.3.1.107 Hi-Tech Pipe & Engineering Industries
26-Jan-2015 KBP-3 1.1.1.7 Fahim (Cash)

26-Jan-2015 KJV-1 2.4.4.10 Loan to LS-9 Project
26-Jan-2015 KJV-1 1.2.6.4 Mixer Machine (Small)
26-Jan-2015 KJV-2 4.1.1.35 Corrugated Pipe
26-Jan-2015 KJV-2 2.3.1.107 Hi-Tech Pipe & Engineering Industries


27-Jan-2015 KCP-3 2.3.1.135 Atiq ur Rehman (Paint)

27-Jan-2015 KCR-1 1.1.6.7.3 Inayatullah (P.M)
27-Jan-2015 KCR-1 1.1.1.5 Bilal (Cash at Site)
27-Jan-2015 KJV-1 4.3.9 Entertainment
27-Jan-2015 KJV-1 4.3.8 Telephone & Mobile
27-Jan-2015 KJV-1 4.3.19 Petrol & Fare
27-Jan-2015 KJV-1 4.3.3 Printing & Stationaries
27-Jan-2015 KJV-1 4.3.22 R & M M/Cycle (H.O)
27-Jan-2015 KJV-1 4.3.20 Postage & Courier
27-Jan-2015 KJV-1 4.1.1.34 PE Pipe Fittings
27-Jan-2015 KJV-1 1.1.1.7 Fahim (Cash)
27-Jan-2015 KJV-4 4.1.1.29 Aggregate Base Course
27-Jan-2015 KJV-4 2.3.1.129 Hayatullah (Aggreegate)
27-Jan-2015 KJV-5 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
27-Jan-2015 KJV-5 2.3.1.52 Dalil Jokhio

28-Jan-2015 KCP-2 4.1.6.30 Toll Tax
28-Jan-2015 KCP-3 4.1.1.51 Gate (Steel)

28-Jan-2015 KCP-5 4.1.1.7 Asphalt

29-Jan-2015 KCP-2 4.1.5.24 R & M Transit Mixer
29-Jan-2015 KCP-2 4.1.5.5 R & M Rolar Dianpack CA602D (Old)
29-Jan-2015 KCP-2 4.1.5.15 R & M Generator FPG 15000
29-Jan-2015 KCP-3 1.1.6.7.6 Shakirullah (DPM)

30-Jan-2015 KBP-1 4.3.15 Tender & Bid Expesnes

30-Jan-2015 KCP-6 4.1.1.7 Asphalt

31-Jan-2015 KBP-1 4.3.15 Tender & Bid Expesnes
31-Jan-2015 KJV-1 1.1.6.4.4 Adv. Income Tax on Cash Withdraw

31-Jan-2015 KJV-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)

31-Jan-2015 KJV-2 1.1.6.7.6 Shakirullah (DPM)
31-Jan-2015 KJV-2 1.1.6.7.4 Zeeshan Q.S
31-Jan-2015 KJV-2 1.1.6.7.11 Gul Zaman (M.E)
31-Jan-2015 KJV-2 1.1.6.7.10 Sabhiullah (Surveyor)
31-Jan-2015 KJV-2 1.1.6.6.1 Employee Advances
31-Jan-2015 KJV-2 1.1.6.6.6 Drivers (Site)

31-Jan-2015 KJV-3 2.3.1.13 Safa Traders
31-Jan-2015 KJV-4 2.3.1.129 Hayatullah (Aggreegate)
31-Jan-2015 KJV-4 4.1.1.2 Cement
31-Jan-2015 KJV-5 4.1.1.2 Cement
31-Jan-2015 KJV-5 2.3.1.52 Dalil Jokhio

31-Jan-2015 KJV-6 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Jan-2015 KJV-7 4.1.4.31 Rent of Excavator (Gulzaman Khan)
31-Jan-2015 KJV-7 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
31-Jan-2015 KJV-8 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)

31-Jan-2015 KJV-9 1.1.3.3 Diesel
31-Jan-2015 KJV-10 4.1.4.30 Rent of Water Tanker (Aslam Kakur)
31-Jan-2015 KJV-10 2.3.1.134 Aslam Khan Kakur (Water Tanker)

31-Jan-2015 KJV-12 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
31-Jan-2015 KJV-14 2.3.1.123 Zafar Iqbal (Mainhole Party)
31-Jan-2015 KJV-14 4.1.6.4 Foods & Meals (Site Mass)
1-Feb-2015 KCP-2 1.1.6.6.1 Employee Advances
1-Feb-2015 KCP-4 2.3.1.137 Aameen Khan (Rollar Party)

1-Feb-2015 KCP-5 1.1.6.7.10 Sabhiullah (Surveyor)
1-Feb-2015 KCP-6 4.1.6.19 Labortary Expense

1-Feb-2015 KCP-7 4.1.5.28 R & M Pickup Hilux (Single Cabin)

2-Feb-2015 KBR-1 1.1.2.4 Bank of Kyber (Quetta Branch)
2-Feb-2015 KBR-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
2-Feb-2015 KJV-1 4.1.5.28 R & M Pickup Hilux (Single Cabin)
3-Feb-2015 KCP-1 2.3.1.126 Kaim Khani & Brothers (KKB)
3-Feb-2015 KCP-2 4.1.1.7 Asphalt
3-Feb-2015 KJV-1 4.1.8.9 Mainhole Works

3-Feb-2015 KJV-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
4-Feb-2015 KBP-1 4.3.15 Tender & Bid Expesnes

4-Feb-2015 KCP-2 4.1.5.12 R & M (Car-444)

4-Feb-2015 KJV-2 4.1.5.4 R & M Tanker 4288 (QKC)


6-Feb-2015 KCP-4 4.1.1.7 Asphalt

6-Feb-2015 KCR-1 4.1.6.19 Labortary Expense
6-Feb-2015 KCR-1 1.1.1.5 Bilal (Cash at Site)

7-Feb-2015 KCP-1 2.3.1.136 Banu Mukhtar Crete

10-Feb-2015 KBP-1 4.4.11 DSK (DCKNewPro)
10-Feb-2015 KCP-2 4.1.1.7 Asphalt
10-Feb-2015 KCP-4 4.1.5.12 R & M (Car-444)

10-Feb-2015 KCP-6 4.1.1.7 Asphalt
10-Feb-2015 KCR-1 1.1.6.7.3 Inayatullah (P.M)

11-Feb-2015 KBP-1 4.3.14 PQ Expenses
11-Feb-2015 KCP-4 4.1.1.7 Asphalt
11-Feb-2015 KJV-2 4.1.1.7 Asphalt
11-Feb-2015 KJV-2 2.3.1.126 Kaim Khani & Brothers (KKB)

12-Feb-2015 KCP-1 4.1.6.30 Toll Tax

13-Feb-2015 KBP-4 4.3.10 Travelling Expense
13-Feb-2015 KCP-1 2.3.1.123 Zafar Iqbal (Mainhole Party)


14-Feb-2015 KCP-3 4.1.5.23 R & M Batching Plant
14-Feb-2015 KCP-3 4.1.7.3 R & M Vehicles

14-Feb-2015 KJV-1 4.1.5.27 R & M Generator 100 K.V.A
14-Feb-2015 KJV-2 4.1.5.10 R & M Loader (Furukawa QKC)


17-Feb-2015 KBP-2 1.1.1.7 Fahim (Cash)
17-Feb-2015 KJV-1 4.1.5.10 R & M Loader (Furukawa QKC)
18-Feb-2015 KBP-1 1.1.1.7 Fahim (Cash)
19-Feb-2015 KJV-1 1.1.3.3 Diesel

21-Feb-2015 KJV-3 1.1.3.3 Diesel

22-Feb-2015 KCR-1 1.1.6.7.3 Inayatullah (P.M)
22-Feb-2015 KJV-1 4.1.5.17 R & M Double Cabin-939

23-Feb-2015 KCP-4 2.3.1.123 Zafar Iqbal (Mainhole Party)
23-Feb-2015 KCP-5 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
23-Feb-2015 KCP-6 2.3.1.59 Amir Khan (Excavator)
23-Feb-2015 KCP-7 2.3.1.137 Aameen Khan (Rollar Party)



23-Feb-2015 KCP-12 4.1.5.26 R & M Mixer

25-Feb-2015 KCP-4 2.3.1.49 Painda Khan (Stone)
25-Feb-2015 KCP-6 1.1.6.7.10 Sabhiullah (Surveyor)

26-Feb-2015 KCR-1 4.1.6.5 Miscellaneous Expenses (Site)

26-Feb-2015 KJV-2 4.1.1.6 Sand + Mix
26-Feb-2015 KJV-2 2.3.1.65 Gulo Haider (Mix Wala)
26-Feb-2015 KJV-3 4.1.1.2 Cement
26-Feb-2015 KJV-3 1.1.4.6 M. Rafique (Concrete party)
27-Feb-2015 KJV-1 4.3.9 Entertainment
27-Feb-2015 KJV-1 4.1.1.52 Guard Rooms Material & Exp.

27-Feb-2015 KJV-1 4.3.8 Telephone & Mobile
27-Feb-2015 KJV-1 4.3.19 Petrol & Fare

27-Feb-2015 KJV-1 4.3.22 R & M M/Cycle (H.O)

28-Feb-2015 KBP-1 2.3.1.136 Banu Mukhtar Crete
28-Feb-2015 KBP-2 2.3.1.136 Banu Mukhtar Crete
28-Feb-2015 KBP-3 1.2.6.14 Diesel tank & unit

28-Feb-2015 KCR-1 1.1.6.6.1 Employee Advances
28-Feb-2015 KCR-2 4.1.6.15 Medical Expense (Site)
28-Feb-2015 KCR-3 4.1.6.15 Medical Expense (Site)

28-Feb-2015 KCR-3 4.1.6.4 Foods & Meals (Site Mass)
28-Feb-2015 KCR-4 4.1.5.17 R & M Double Cabin-939
28-Feb-2015 KCR-4 4.1.5.10 R & M Loader (Furukawa QKC)
28-Feb-2015 KCR-4 4.1.5.12 R & M (Car-444)
28-Feb-2015 KCR-5 4.3.19 Petrol & Fare

28-Feb-2015 KCR-5 4.1.5.17 R & M Double Cabin-939
28-Feb-2015 KCR-6 2.3.1.49 Painda Khan (Stone)

28-Feb-2015 KCR-7 4.1.6.4 Foods & Meals (Site Mass)
28-Feb-2015 KJV-1 4.1.2.3 Salaries & Wages (Site)
28-Feb-2015 KJV-1 1.1.6.7.6 Shakirullah (DPM)
28-Feb-2015 KJV-1 1.1.6.7.4 Zeeshan Q.S
28-Feb-2015 KJV-1 1.1.6.7.11 Gul Zaman (M.E)
28-Feb-2015 KJV-1 1.1.6.7.10 Sabhiullah (Surveyor)
28-Feb-2015 KJV-1 1.1.6.6.1 Employee Advances
28-Feb-2015 KJV-2 4.1.1.11 Crush
28-Feb-2015 KJV-2 2.3.1.129 Hayatullah (Aggreegate)
28-Feb-2015 KJV-3 2.3.1.129 Hayatullah (Aggreegate)

28-Feb-2015 KJV-6 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
28-Feb-2015 KJV-7 4.1.4.31 Rent of Excavator (Gulzaman Khan)
28-Feb-2015 KJV-7 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
28-Feb-2015 KJV-8 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)

28-Feb-2015 KJV-8 4.1.6.8 Fuel for Generator/Motor Cycle etc (Site)
28-Feb-2015 KJV-9 4.1.4.33 Rent of Small Rollar
28-Feb-2015 KJV-9 2.3.1.137 Aameen Khan (Rollar Party)
28-Feb-2015 KJV-10 2.3.1.137 Aameen Khan (Rollar Party)

28-Feb-2015 KJV-11 1.1.3.3 Diesel
28-Feb-2015 KJV-12 4.1.1.18 RCC Pipe 9" Dia Lenght 6 Rft
28-Feb-2015 KJV-12 4.1.1.22 RCC Pipe 21" Dia Lenght 8 Rft.
28-Feb-2015 KJV-12 4.1.1.56 RCC Pipe 28" Dia Length 8 Rft
28-Feb-2015 KJV-12 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
28-Feb-2015 KJV-34 2.3.1.49 Painda Khan (Stone)
28-Feb-2015 KJV-36 2.3.1.49 Painda Khan (Stone)

28-Feb-2015 KJV-37 4.3.4 Staff Salaries
28-Feb-2015 KJV-37 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
28-Feb-2015 KJV-38 2.3.1.50 M.Zaman/Shinan (Shettring)
28-Feb-2015 KJV-39 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
28-Feb-2015 KJV-40 2.3.1.123 Zafar Iqbal (Mainhole Party)
28-Feb-2015 KJV-40 4.1.6.4 Foods & Meals (Site Mass)
28-Feb-2015 KJV-41 2.3.1.13 Safa Traders
28-Feb-2015 KJV-42 4.1.1.2 Cement
28-Feb-2015 KJV-43 4.1.1.2 Cement

28-Feb-2015 KJV-44 4.1.6.12 Water Expense (Site)
28-Feb-2015 KJV-44 2.3.1.64 Abdullah Jokhio (Water Suuply)
28-Feb-2015 KJV-45 2.3.1.64 Abdullah Jokhio (Water Suuply)
1-Mar-2015 KCP-1 4.1.1.52 Guard Rooms Material & Exp.
2-Mar-2015 KCP-3 4.1.6.37 Travelling Expense (Site)

3-Mar-2015 KCP-1 2.3.1.123 Zafar Iqbal (Mainhole Party)
3-Mar-2015 KCP-2 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)

5-Mar-2015 KJV-1 4.4.11 DSK (DCKNewPro)

6-Mar-2015 KCP-2 4.1.6.11 Printing & Stationery (Site)
6-Mar-2015 KCP-5 4.1.1.13 Material Consumed (Others)

7-Mar-2015 KCP-2 1.1.6.7.6 Shakirullah (DPM)

7-Mar-2015 KJV-2 4.1.1.26 RCC Pipe 30" Dia Length 8 Rft.
7-Mar-2015 KJV-2 2.3.1.115 Khalid RCC Pipe
8-Mar-2015 KCP-1 4.1.6.35 Fuel & Maintenance of Car 444


8-Mar-2015 KCP-5 1.1.6.7.10 Sabhiullah (Surveyor)

10-Mar-2015 KCP-1 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
10-Mar-2015 KJV-1 4.1.4.31 Rent of Excavator (Gulzaman Khan)
10-Mar-2015 KJV-1 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
11-Mar-2015 KCP-1 4.1.5.28 R & M Pickup Hilux (Single Cabin)

11-Mar-2015 KCP-1 4.1.5.12 R & M (Car-444)


11-Mar-2015 KJV-3 4.1.5.30 R & M Rollar CA512D (New)

13-Mar-2015 KCP-2 4.1.6.30 Toll Tax
13-Mar-2015 KCP-5 2.3.1.49 Painda Khan (Stone)

14-Mar-2015 KJV-1 1.1.3.3 Diesel
15-Mar-2015 KCP-1 4.1.5.28 R & M Pickup Hilux (Single Cabin)
15-Mar-2015 KCP-2 4.3.5 Bonus & Other Benefits



17-Mar-2015 KCR-1 1.1.4.6 M. Rafique (Concrete party)
17-Mar-2015 KJV-1 4.1.1.2 Cement
17-Mar-2015 KJV-1 1.1.4.6 M. Rafique (Concrete party)
17-Mar-2015 KJV-3 1.1.3.3 Diesel
18-Mar-2015 KCP-2 2.3.1.136 Banu Mukhtar Crete

19-Mar-2015 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)

19-Mar-2015 KJV-2 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
19-Mar-2015 KJV-2 2.3.2.4 Mobilization Advance (DCK)
20-Mar-2015 KJV-1 4.1.8.18 Fixing of Foth Path Pavers
20-Mar-2015 KJV-1 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
20-Mar-2015 KJV-2 4.1.5.12 R & M (Car-444)

21-Mar-2015 KBP-1 2.3.1.95 Hubcrete (Pvt) Ltd.
21-Mar-2015 KBP-2 4.3.23 Insurance Expense

21-Mar-2015 KBP-6 2.3.1.126 Kaim Khani & Brothers (KKB)

21-Mar-2015 KBP-11 2.3.1.111 Hi-Tech Metal & Mash
21-Mar-2015 KBP-12 2.3.1.131 Finecrete (Kerb Block Supplier)


21-Mar-2015 KCP-4 4.1.5.15 R & M Generator FPG 15000
21-Mar-2015 KCP-4 4.1.5.27 R & M Generator 100 K.V.A
21-Mar-2015 KCP-5 4.1.5.10 R & M Loader (Furukawa QKC)

21-Mar-2015 KJV-1 1.1.3.3 Diesel
21-Mar-2015 KJV-4 2.3.1.126 Kaim Khani & Brothers (KKB)
21-Mar-2015 KJV-4 5.3.8 Bilal Deduction (Paid)
22-Mar-2015 KCP-1 2.3.1.137 Aameen Khan (Rollar Party)
22-Mar-2015 KCP-4 2.3.1.71 Jehanzeb Khan (Stone Supplier)

24-Mar-2015 KBP-1 2.3.1.65 Gulo Haider (Mix Wala)

24-Mar-2015 KBP-2 2.3.1.99 Iqbal Khan (EMB Supplier)
24-Mar-2015 KBP-3 2.3.1.52 Dalil Jokhio
24-Mar-2015 KBP-6 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
24-Mar-2015 KBP-7 2.3.1.137 Aameen Khan (Rollar Party)


24-Mar-2015 KBP-14 1.1.6.7.3 Inayatullah (P.M)

24-Mar-2015 KBP-16 2.3.1.18 Hussain Printers
24-Mar-2015 KBP-17 2.3.1.13 Safa Traders
24-Mar-2015 KBP-18 4.3.10 Travelling Expense
24-Mar-2015 KBP-19 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)

24-Mar-2015 KBP-20 2.3.1.115 Khalid RCC Pipe
24-Mar-2015 KBP-21 2.3.1.134 Aslam Khan Kakur (Water Tanker)
24-Mar-2015 KBP-22 4.1.5.11 R & M General Machinery
24-Mar-2015 KBP-23 2.3.1.49 Painda Khan (Stone)
24-Mar-2015 KBP-24 2.3.1.71 Jehanzeb Khan (Stone Supplier)
24-Mar-2015 KBP-25 2.3.1.24 Sahil Lubricants

24-Mar-2015 KBP-30 4.1.1.52 Guard Rooms Material & Exp.
24-Mar-2015 KBP-32 2.3.1.80 Qaisar Jokhio (bro material)
24-Mar-2015 KBP-33 2.3.1.129 Hayatullah (Aggreegate)


24-Mar-2015 KJV-1 4.1.8.13 Laying & Fixing of Kerb Block
24-Mar-2015 KJV-1 2.3.1.81 Rahim Dad (Stone Pitching)
24-Mar-2015 KJV-2 5.3.8 Bilal Deduction (Paid)
25-Mar-2015 KBP-2 2.3.1.135 Atiq ur Rehman (Paint)

25-Mar-2015 KBP-3 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
25-Mar-2015 KBP-7 4.1.6.27 Charity Expense(Site)
25-Mar-2015 KBP-8 4.4.1 DSK-2.5

25-Mar-2015 KBP-9 4.4.1 DSK-2.5
25-Mar-2015 KBP-10 4.4.1 DSK-2.5
25-Mar-2015 KBP-11 4.4.1 DSK-2.5
25-Mar-2015 KBP-12 4.4.1 DSK-2.5


25-Mar-2015 KCP-8 4.1.8.17 PE Pipe Water Testing+Joints


26-Mar-2015 KBP-1 4.4.11 DSK (DCKNewPro)
26-Mar-2015 KBP-3 2.3.1.136 Banu Mukhtar Crete
26-Mar-2015 KBP-4 2.3.1.136 Banu Mukhtar Crete
26-Mar-2015 KBP-6 2.3.1.50 M.Zaman/Shinan (Shettring)
26-Mar-2015 KJV-1 4.1.5.1 R & M (Ex-200 QKC)

26-Mar-2015 KJV-3 4.1.5.1 R & M (Ex-200 QKC)
26-Mar-2015 KJV-4 4.1.5.17 R & M Double Cabin-939

27-Mar-2015 KBP-2 4.3.6 Electricity Bill

27-Mar-2015 KBP-2 4.3.8 Telephone & Mobile
27-Mar-2015 KBP-2 4.3.9 Entertainment
27-Mar-2015 KBP-3 2.3.1.115 Khalid RCC Pipe

27-Mar-2015 KCP-2 2.3.1.80 Qaisar Jokhio (bro material)
27-Mar-2015 KCP-4 2.3.1.64 Abdullah Jokhio (Water Suuply)

27-Mar-2015 KCP-8 4.1.5.24 R & M Transit Mixer

28-Mar-2015 KCP-4 4.1.6.19 Labortary Expense
28-Mar-2015 KCP-5 2.3.1.137 Aameen Khan (Rollar Party)
28-Mar-2015 KCP-7 2.3.1.148 Irfanullah (T.M)
28-Mar-2015 KJV-1 4.1.5.18 R & M M/Cycle (Site)

28-Mar-2015 KJV-2 4.1.1.1 Steel
28-Mar-2015 KJV-3 4.1.1.2 Cement



30-Mar-2015 KCP-1 4.1.8.17 PE Pipe Water Testing+Joints

30-Mar-2015 KJV-1 4.1.7.3 R & M Vehicles

30-Mar-2015 KJV-2 4.1.5.13 R & M Tractor
31-Mar-2015 KBP-1 2.3.1.97 Shahbaz Khan (Main Hole Party)
31-Mar-2015 KJV-1 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-Mar-2015 KJV-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-Mar-2015 KJV-2 4.1.2.3 Salaries & Wages (Site)

31-Mar-2015 KJV-2 1.1.6.7.6 Shakirullah (DPM)
31-Mar-2015 KJV-2 1.1.6.7.4 Zeeshan Q.S
31-Mar-2015 KJV-2 1.1.6.7.11 Gul Zaman (M.E)
31-Mar-2015 KJV-2 1.1.6.7.10 Sabhiullah (Surveyor)
31-Mar-2015 KJV-2 1.1.6.6.1 Employee Advances
31-Mar-2015 KJV-3 2.3.1.123 Zafar Iqbal (Mainhole Party)

31-Mar-2015 KJV-3 4.1.6.4 Foods & Meals (Site Mass)
31-Mar-2015 KJV-4 2.3.1.13 Safa Traders
31-Mar-2015 KJV-5 4.1.4.33 Rent of Small Rollar

31-Mar-2015 KJV-5 2.3.1.137 Aameen Khan (Rollar Party)
31-Mar-2015 KJV-7 1.1.3.3 Diesel
31-Mar-2015 KJV-8 2.3.1.129 Hayatullah (Aggreegate)


31-Mar-2015 KJV-13 2.3.1.137 Aameen Khan (Rollar Party)
31-Mar-2015 KJV-14 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
31-Mar-2015 KJV-15 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)

31-Mar-2015 KJV-16 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-Mar-2015 KJV-17 4.1.1.2 Cement
31-Mar-2015 KJV-18 4.1.1.2 Cement
31-Mar-2015 KJV-19 4.3.4 Staff Salaries

31-Mar-2015 KJV-19 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
31-Mar-2015 KJV-20 4.1.4.34 Rent of T.M
31-Mar-2015 KJV-20 2.3.1.140 Hayatullah (T.M Rental)
31-Mar-2015 KJV-22 4.1.4.34 Rent of T.M

31-Mar-2015 KJV-22 2.3.1.148 Irfanullah (T.M)
31-Mar-2015 KJV-24 2.3.1.123 Zafar Iqbal (Mainhole Party)
1-Apr-2015 KBP-1 2.3.1.95 Hubcrete (Pvt) Ltd.
1-Apr-2015 KBP-2 4.1.4.26 Rent of General Machinery
1-Apr-2015 KBP-3 4.1.8.13 Laying & Fixing of Kerb Block
1-Apr-2015 KBP-4 4.1.6.37 Travelling Expense (Site)
1-Apr-2015 KBP-6 2.4.4.4 Allauddin

1-Apr-2015 KBP-7 2.4.4.4 Allauddin

2-Apr-2015 KCP-4 2.3.1.148 Irfanullah (T.M)
2-Apr-2015 KJV-1 4.1.5.31 R & M Grader 140G (New)



4-Apr-2015 KCP-1 2.3.1.123 Zafar Iqbal (Mainhole Party)

6-Apr-2015 KJV-1 4.1.6.27 Charity Expense(Site)


6-Apr-2015 KJV-2 4.1.1.52 Guard Rooms Material & Exp.
7-Apr-2015 KCP-1 4.1.1.52 Guard Rooms Material & Exp.



8-Apr-2015 KCP-6 2.3.1.148 Irfanullah (T.M)

8-Apr-2015 KCP-7 4.1.6.30 Toll Tax

9-Apr-2015 KBP-3 1.1.6.7.3 Inayatullah (P.M)
9-Apr-2015 KBP-4 2.3.1.123 Zafar Iqbal (Mainhole Party)

9-Apr-2015 KBP-5 2.3.1.50 M.Zaman/Shinan (Shettring)
9-Apr-2015 KBP-6 2.3.1.111 Hi-Tech Metal & Mash

9-Apr-2015 KJV-3 1.1.4.6 M. Rafique (Concrete party)
9-Apr-2015 KJV-3 4.1.8.12 Boundry Wall/Column
10-Apr-2015 KBP-4 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)

10-Apr-2015 KBP-5 2.3.1.135 Atiq ur Rehman (Paint)
10-Apr-2015 KBP-6 4.3.5 Bonus & Other Benefits

11-Apr-2015 KCP-1 2.3.2.2 Salaries & Wages Payable
11-Apr-2015 KCP-2 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall
11-Apr-2015 KCP-4 1.1.6.6.1 Employee Advances

11-Apr-2015 KCP-6 2.3.1.59 Amir Khan (Excavator)
11-Apr-2015 KJV-2 4.1.5.10 R & M Loader (Furukawa QKC)


12-Apr-2015 KCP-2 4.1.5.5 R & M Rolar Dianpack CA602D (Old)

12-Apr-2015 KCP-2 4.1.5.12 R & M (Car-444)

13-Apr-2015 KBP-1 2.4.4.1 Loan QKC (Main)
13-Apr-2015 KBP-4 4.3.15 Tender & Bid Expesnes

13-Apr-2015 KJV-1 4.1.1.2 Cement
14-Apr-2015 KBP-5 2.3.1.131 Finecrete (Kerb Block Supplier)
14-Apr-2015 KBP-6 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
14-Apr-2015 KBP-7 2.4.4.10 Loan to LS-9 Project

14-Apr-2015 KJV-1 4.1.1.2 Cement
14-Apr-2015 KJV-2 4.1.5.17 R & M Double Cabin-939
15-Apr-2015 KBP-1 2.3.1.143 Megnacrete (Pvt) Ltd.

15-Apr-2015 KCP-2 1.1.6.7.6 Shakirullah (DPM)
15-Apr-2015 KJV-1 4.1.1.2 Cement
16-Apr-2015 KJV-2 4.1.6.19 Labortary Expense

16-Apr-2015 KJV-2 4.1.6.33 Safety Expenses
16-Apr-2015 KJV-3 4.1.1.2 Cement

16-Apr-2015 KJV-4 4.1.1.58 Pavers 60 mm Red
16-Apr-2015 KJV-4 2.3.1.143 Megnacrete (Pvt) Ltd.
17-Apr-2015 KBP-1 2.3.1.111 Hi-Tech Metal & Mash
17-Apr-2015 KCP-1 1.1.6.7.4 Zeeshan Q.S

17-Apr-2015 KCP-2 4.1.5.1 R & M (Ex-200 QKC)
17-Apr-2015 KCP-3 4.1.6.25 Tools & Equipment Consumed


17-Apr-2015 KCR-1 5.4.1 Rental Income Grader Sr.# 72V04468 (QKC)
17-Apr-2015 KCR-1 1.1.1.5 Bilal (Cash at Site)
17-Apr-2015 KJV-1 4.1.1.2 Cement

18-Apr-2015 KCP-1 4.1.5.18 R & M M/Cycle (Site)
18-Apr-2015 KCP-1 4.1.5.31 R & M Grader 140G (New)
18-Apr-2015 KCP-2 4.3.5 Bonus & Other Benefits

18-Apr-2015 KCR-2 4.1.1.52 Guard Rooms Material & Exp.
18-Apr-2015 KCR-2 1.1.1.7 Fahim (Cash)
18-Apr-2015 KJV-1 5.3.9 Concrete Sales (M. Rafique)
18-Apr-2015 KJV-2 4.1.1.1 Steel




21-Apr-2015 KJV-1 4.1.1.51 Gate (Steel)
21-Apr-2015 KJV-1 2.3.1.111 Hi-Tech Metal & Mash
21-Apr-2015 KJV-1 4.1.1.53 Fence Border (Steel)
21-Apr-2015 KJV-1 2.3.1.111 Hi-Tech Metal & Mash
21-Apr-2015 KJV-2 4.1.1.2 Cement

22-Apr-2015 KBP-2 2.3.1.144 Imam Bukhsh (Mason)


22-Apr-2015 KCP-4 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
22-Apr-2015 KJV-1 4.1.1.2 Cement
23-Apr-2015 KCP-3 4.1.6.19 Labortary Expense
24-Apr-2015 KCP-2 4.1.7.3 R & M Vehicles
24-Apr-2015 KCP-4 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)

24-Apr-2015 KJV-1 4.1.5.1 R & M (Ex-200 QKC)

25-Apr-2015 KJV-1 4.5.1.1 Rented Grader R & M (Sr.# 72V04468)
25-Apr-2015 KJV-1 4.5.2.1 Rented Grader R & M (Sr.#
26-Apr-2015 KCP-1 1.1.6.7.10 Sabhiullah (Surveyor)


27-Apr-2015 KCP-2 2.3.1.144 Imam Bukhsh (Mason)
27-Apr-2015 KJV-1 4.1.1.57 Pavers 60 mm Grey
27-Apr-2015 KJV-1 4.1.1.58 Pavers 60 mm Red
27-Apr-2015 KJV-1 4.1.1.59 C.C Tiles Square 60 mm Gray
27-Apr-2015 KJV-1 2.3.1.136 Banu Mukhtar Crete
27-Apr-2015 KJV-1 4.1.1.50 Kerb Stone 4x8x12
27-Apr-2015 KJV-1 4.1.1.48 Kerb Stone 450 mm (6x12x18")
27-Apr-2015 KJV-1 2.3.1.131 Finecrete (Kerb Block Supplier)
27-Apr-2015 KJV-1 2.3.2.6 Mohammad Ramzan
27-Apr-2015 KJV-2 1.1.3.3 Diesel

28-Apr-2015 KBP-2 4.1.1.52 Guard Rooms Material & Exp.

28-Apr-2015 KCP-2 4.1.6.30 Toll Tax

29-Apr-2015 KCP-1 4.1.5.31 R & M Grader 140G (New)
29-Apr-2015 KCP-1 4.1.5.10 R & M Loader (Furukawa QKC)



29-Apr-2015 KJV-3 4.1.5.10 R & M Loader (Furukawa QKC)


30-Apr-2015 KJV-3 4.1.1.14 Stone & Boulders

30-Apr-2015 KJV-5 2.3.1.80 Qaisar Jokhio (bro material)
30-Apr-2015 KJV-6 4.1.1.6 Sand + Mix
30-Apr-2015 KJV-6 2.3.1.65 Gulo Haider (Mix Wala)
30-Apr-2015 KJV-7 4.1.1.2 Cement
30-Apr-2015 KJV-7 2.3.1.51 Power Cement Industries Limited
30-Apr-2015 KJV-8 4.1.1.2 Cement
30-Apr-2015 KJV-8 2.3.1.51 Power Cement Industries Limited

30-Apr-2015 KJV-9 1.1.6.7.6 Shakirullah (DPM)
30-Apr-2015 KJV-9 1.1.6.7.4 Zeeshan Q.S
30-Apr-2015 KJV-9 1.1.6.7.11 Gul Zaman (M.E)
30-Apr-2015 KJV-9 1.1.6.7.10 Sabhiullah (Surveyor)
30-Apr-2015 KJV-9 1.1.6.6.1 Employee Advances
30-Apr-2015 KJV-11 4.1.4.34 Rent of T.M
30-Apr-2015 KJV-11 2.3.1.148 Irfanullah (T.M)
30-Apr-2015 KJV-12 2.3.1.129 Hayatullah (Aggreegate)

30-Apr-2015 KJV-15 4.1.1.2 Cement
30-Apr-2015 KJV-16 2.3.1.123 Zafar Iqbal (Mainhole Party)
30-Apr-2015 KJV-17 2.3.1.50 M.Zaman/Shinan (Shettring)

30-Apr-2015 KJV-18 2.3.1.144 Imam Bukhsh (Mason)
30-Apr-2015 KJV-19 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
30-Apr-2015 KJV-20 2.3.1.60 M. Asghar (Shetring Party)
30-Apr-2015 KJV-21 4.5.1.2 Rented Grader Diesel Consumed (Sr.# 4468)

30-Apr-2015 KJV-22 4.5.2.2 Rented Grader Diesel Consumed (Sr.#)

30-Apr-2015 KJV-22 4.5.2.1 Rented Grader R & M (Sr.#
30-Apr-2015 KJV-24 4.1.6.34 Fuel & Maintenance of Car (AYN-227)

30-Apr-2015 KJV-25 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
30-Apr-2015 KJV-25 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
30-Apr-2015 KJV-26 1.1.6.7.3 Inayatullah (P.M)
30-Apr-2015 KJV-26 1.1.6.7.2 M. Aamir (Accountant)
30-Apr-2015 KJV-26 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
30-Apr-2015 KJV-27 4.5.3.1 Salaries Expense (Rented machinery)
30-Apr-2015 KJV-28 4.1.1.11 Crush

30-Apr-2015 KJV-29 1.1.3.3 Diesel
30-Apr-2015 KJV-30 4.1.1.29 Aggregate Base Course
1-May-2015 KCP-2 4.1.5.31 R & M Grader 140G (New)

2-May-2015 KCP-2 2.3.1.144 Imam Bukhsh (Mason)
2-May-2015 KCP-4 4.1.1.52 Guard Rooms Material & Exp.
2-May-2015 KJV-1 4.3.9 Entertainment
2-May-2015 KJV-1 4.1.1.52 Guard Rooms Material & Exp.



3-May-2015 KCP-2 2.3.1.59 Amir Khan (Excavator)
3-May-2015 KCP-3 2.3.1.146 Yasin (C.C Tile Party)
3-May-2015 KCP-4 1.1.6.6.1 Employee Advances
3-May-2015 KCP-4 1.1.6.7.10 Sabhiullah (Surveyor)



4-May-2015 KCP-3 4.1.6.19 Labortary Expense
4-May-2015 KJV-1 4.1.5.28 R & M Pickup Hilux (Single Cabin)


5-May-2015 KCP-3 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)


6-May-2015 KJV-1 2.3.2.6 Mohammad Ramzan

7-May-2015 KCP-1 2.3.1.147 M. Akram (C.C Tile)

7-May-2015 KJV-1 2.3.1.149 Abdul Sattar (Paver, C.C Tiles)
7-May-2015 KJV-2 2.3.1.146 Yasin (C.C Tile Party)
7-May-2015 KJV-3 4.1.5.31 R & M Grader 140G (New)

8-May-2015 KJV-2 4.1.5.23 R & M Batching Plant

8-May-2015 KJV-3 2.3.2.4 Mobilization Advance (DCK)
8-May-2015 KJV-4 1.1.6.4.2 Adv. Income Tax 6% & 6.5%
9-May-2015 KJV-1 4.1.5.27 R & M Generator 100 K.V.A
10-May-2015 KCP-3 2.3.1.59 Amir Khan (Excavator)

10-May-2015 KJV-1 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)

11-May-2015 KBP-2 2.3.1.143 Megnacrete (Pvt) Ltd.

11-May-2015 KBR-1 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
11-May-2015 KJV-1 4.1.1.2 Cement
11-May-2015 KJV-1 2.3.1.51 Power Cement Industries Limited
11-May-2015 KJV-2 4.1.1.2 Cement

12-May-2015 KBP-1 2.3.1.136 Banu Mukhtar Crete

12-May-2015 KBP-3 2.3.1.136 Banu Mukhtar Crete
12-May-2015 KBP-4 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)


12-May-2015 KBP-9 4.1.5.11 R & M General Machinery
12-May-2015 KBP-10 2.3.2.6 Mohammad Ramzan

12-May-2015 KBP-12 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
12-May-2015 KBP-13 2.3.1.148 Irfanullah (T.M)


12-May-2015 KJV-2 2.3.1.143 Megnacrete (Pvt) Ltd.

13-May-2015 KCP-2 4.1.1.49 Kerb Stone 300 mm (6x12x12")

13-May-2015 KCP-2 4.1.1.48 Kerb Stone 450 mm (6x12x18")
13-May-2015 KCP-5 2.3.1.149 Abdul Sattar (Paver, C.C Tiles)

13-May-2015 KCP-10 2.3.2.2 Salaries & Wages Payable

14-May-2015 KJV-1 4.1.5.31 R & M Grader 140G (New)
15-May-2015 KBP-1 2.3.1.150 Rizwan Aluminum Works
15-May-2015 KBP-2 2.3.1.80 Qaisar Jokhio (bro material)
15-May-2015 KBP-3 2.3.1.137 Aameen Khan (Rollar Party)

15-May-2015 KBP-7 2.3.1.129 Hayatullah (Aggreegate)

15-May-2015 KBP-8 2.3.1.65 Gulo Haider (Mix Wala)

15-May-2015 KCP-2 4.1.4.26 Rent of General Machinery

15-May-2015 KJV-2 4.1.5.35 R & M Rollar (Small Hand)
15-May-2015 KJV-3 2.3.1.150 Rizwan Aluminum Works

16-May-2015 KCP-7 2.3.1.123 Zafar Iqbal (Mainhole Party)
16-May-2015 KCP-8 2.3.1.151 Abdul Ghafoor (Contractor)

17-May-2015 KJV-1 4.1.1.2 Cement
17-May-2015 KJV-2 4.1.1.2 Cement

18-May-2015 KBP-2 4.1.1.9 Diesel Consumed

18-May-2015 KJV-1 4.1.5.10 R & M Loader (Furukawa QKC)
18-May-2015 KJV-2 1.1.3.3 Diesel
19-May-2015 KBP-1 2.3.1.111 Hi-Tech Metal & Mash
19-May-2015 KBP-2 4.3.10 Travelling Expense

19-May-2015 KJV-3 4.1.5.34 R & M T.M 1636

19-May-2015 KJV-5 4.1.5.15 R & M Generator FPG 15000



21-May-2015 KCP-1 4.1.5.35 R & M Rollar (Small Hand)

21-May-2015 KCP-1 4.1.5.26 R & M Mixer
21-May-2015 KCP-1 1.1.6.7.6 Shakirullah (DPM)


21-May-2015 KCP-5 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)


24-May-2015 KCP-4 2.3.1.131 Finecrete (Kerb Block Supplier)

25-May-2015 KCP-2 2.3.1.148 Irfanullah (T.M)

26-May-2015 KBP-1 2.3.1.126 Kaim Khani & Brothers (KKB)



27-May-2015 KCP-4 4.1.1.7 Asphalt

27-May-2015 KCP-6 4.1.6.30 Toll Tax
28-May-2015 KCP-2 4.1.4.33 Rent of Small Rollar
28-May-2015 KCP-3 2.3.1.126 Kaim Khani & Brothers (KKB)
28-May-2015 KCP-4 2.3.1.152 Tractor Trally (Ameen)
28-May-2015 KCP-6 1.1.6.7.5 Abdul Hannan (Site In-charge)

28-May-2015 KCP-7 4.1.1.7 Asphalt

29-May-2015 KCP-1 1.1.6.7.4 Zeeshan Q.S





30-May-2015 KBP-4 4.3.8 Telephone & Mobile
30-May-2015 KBP-4 4.3.6 Electricity Bill
30-May-2015 KBP-5 4.1.1.37 uPVC Class-B 6"

30-May-2015 KBP-6 4.1.6.27 Charity Expense(Site)
30-May-2015 KCP-2 4.1.5.12 R & M (Car-444)
30-May-2015 KCP-3 2.3.1.152 Tractor Trally (Ameen)
30-May-2015 KJV-1 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
31-May-2015 KCP-6 4.1.1.7 Asphalt


31-May-2015 KJV-1 1.1.6.4.4 Adv. Income Tax on Cash Withdraw
31-May-2015 KJV-1 1.1.2.3 Bank of Khyber (Sohrab Goth Branch)
31-May-2015 KJV-1 4.1.1.49 Kerb Stone 300 mm (6x12x12")
31-May-2015 KJV-1 4.1.1.48 Kerb Stone 450 mm (6x12x18")
31-May-2015 KJV-1 4.1.1.50 Kerb Stone 4x8x12
31-May-2015 KJV-1 4.1.1.54 Kerb Stone Hollo
31-May-2015 KJV-1 2.3.1.131 Finecrete (Kerb Block Supplier)

31-May-2015 KJV-2 1.1.6.7.6 Shakirullah (DPM)
31-May-2015 KJV-2 1.1.6.7.5 Abdul Hannan (Site In-charge)
31-May-2015 KJV-2 1.1.6.7.4 Zeeshan Q.S
31-May-2015 KJV-2 1.1.6.7.11 Gul Zaman (M.E)
31-May-2015 KJV-2 1.1.6.7.10 Sabhiullah (Surveyor)
31-May-2015 KJV-3 4.1.8.19 Cycle Track Works
31-May-2015 KJV-3 2.3.1.151 Abdul Ghafoor (Contractor)
31-May-2015 KJV-4 4.1.8.18 Fixing of Foth Path Pavers
31-May-2015 KJV-4 2.3.1.147 M. Akram (C.C Tile)
31-May-2015 KJV-5 2.3.1.146 Yasin (C.C Tile Party)
31-May-2015 KJV-7 4.1.8.19 Cycle Track Works

31-May-2015 KJV-7 4.1.8.12 Boundry Wall/Column
31-May-2015 KJV-8 4.1.1.60 Wearing Cycle Track (Asphalt)

31-May-2015 KJV-8 2.3.1.126 Kaim Khani & Brothers (KKB)
31-May-2015 KJV-9 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
31-May-2015 KJV-10 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
31-May-2015 KJV-11 4.1.8.20 Plum Concrete+Stone

31-May-2015 KJV-11 4.1.8.21 Form Work of Plum Concrete
31-May-2015 KJV-11 2.3.1.60 M. Asghar (Shetring Party)

31-May-2015 KJV-12 1.1.4.6 M. Rafique (Concrete party)
31-May-2015 KJV-12 5.3.5 Rental Income
31-May-2015 KJV-13 2.3.1.148 Irfanullah (T.M)

31-May-2015 KJV-14 2.3.1.153 Doud Shah (T.M Party)

31-May-2015 KJV-17 2.3.1.126 Kaim Khani & Brothers (KKB)
31-May-2015 KJV-18 2.3.1.137 Aameen Khan (Rollar Party)
31-May-2015 KJV-19 2.3.1.147 M. Akram (C.C Tile)

31-May-2015 KJV-22 2.3.1.151 Abdul Ghafoor (Contractor)

31-May-2015 KJV-24 2.3.1.144 Imam Bukhsh (Mason)
31-May-2015 KJV-27 4.1.4.33 Rent of Small Rollar
31-May-2015 KJV-27 2.3.1.137 Aameen Khan (Rollar Party)
31-May-2015 KJV-28 4.1.4.34 Rent of T.M
31-May-2015 KJV-28 2.3.1.153 Doud Shah (T.M Party)
31-May-2015 KJV-29 4.1.4.34 Rent of T.M

31-May-2015 KJV-29 2.3.1.154 Qutub Khan (T.M)
31-May-2015 KJV-30 4.1.4.34 Rent of T.M
31-May-2015 KJV-30 2.3.1.148 Irfanullah (T.M)
31-May-2015 KJV-32 4.1.1.6 Sand + Mix

31-May-2015 KJV-33 4.1.1.11 Crush
31-May-2015 KJV-33 2.3.1.129 Hayatullah (Aggreegate)
31-May-2015 KJV-34 4.1.1.11 Crush
31-May-2015 KJV-34 2.3.1.61 Haji Musta Khan (Crush Supplier)
31-May-2015 KJV-35 4.1.1.6 Sand + Mix

31-May-2015 KJV-36 5.3.5 Rental Income
31-May-2015 KJV-37 4.5.3.1 Salaries Expense (Rented machinery)


31-May-2015 KJV-38 1.1.3.3 Diesel
31-May-2015 KJV-39 4.1.8.17 PE Pipe Water Testing+Joints
31-May-2015 KJV-39 2.3.1.119 Shahid Water Test Party

31-May-2015 KJV-40 2.3.1.55 Arbab Khan (Stone Supplier)
31-May-2015 KJV-40 2.3.1.74 Rehmat Khan (X-200)
31-May-2015 KJV-40 2.3.1.76 Siddique Dasti (Steel Work Contactor)
31-May-2015 KJV-40 2.3.1.92 Yaqoob Gagrah (main hole party)
31-May-2015 KJV-40 2.3.1.101 Ali Afzal RCC Pipe
31-May-2015 KJV-40 2.3.1.99 Iqbal Khan (EMB Supplier)
31-May-2015 KJV-40 2.3.1.120 Arshad (Mainhole Canopi)
31-May-2015 KJV-40 2.3.1.127 Advance Pipe Industries
31-May-2015 KJV-40 2.3.1.128 Abu Hanifa Printers (UPVC Pipe)
31-May-2015 KJV-40 2.3.1.132 Gul Zaman & Azizullah (Ex.Tyre)
31-May-2015 KJV-40 2.3.1.133 Ghazi Khan (Ex.Tyre)
31-May-2015 KJV-40 2.3.1.134 Aslam Khan Kakur (Water Tanker)
31-May-2015 KJV-40 2.3.1.49 Painda Khan (Stone)
31-May-2015 KJV-40 5.3.8 Bilal Deduction (Paid)

31-May-2015 KJV-42 5.1.1 Contract Sales ( DCK Project)
31-May-2015 KJV-44 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
31-May-2015 KJV-44 2.3.1.10 Abdullah Jokhio (Mitti Wala)
1-Jun-2015 KBP-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
1-Jun-2015 KCP-1 2.3.1.146 Yasin (C.C Tile Party)
1-Jun-2015 KCP-2 2.3.1.147 M. Akram (C.C Tile)
1-Jun-2015 KCP-3 4.1.4.33 Rent of Small Rollar
1-Jun-2015 KJV-1 4.5.2.1 Rented Grader R & M (Sr.#
1-Jun-2015 KJV-1 4.5.1.1 Rented Grader R & M (Sr.# 72V04468)
1-Jun-2015 KJV-2 4.1.8.13 Laying & Fixing of Kerb Block
1-Jun-2015 KJV-2 4.1.8.6 Stone Masonary
1-Jun-2015 KJV-2 4.1.8.7 Retaining Wall+Stone Masonary Retaining Wall
1-Jun-2015 KJV-2 4.1.1.24 Boundry Wall

1-Jun-2015 KJV-2 4.1.8.13 Laying & Fixing of Kerb Block
1-Jun-2015 KJV-2 2.3.1.135 Atiq ur Rehman (Paint)
1-Jun-2015 KJV-3 4.1.8.22 RCC Planks for Drain

1-Jun-2015 KJV-3 4.1.8.23 Water Chamber (Lean+Dressing+Plaster)
1-Jun-2015 KJV-3 4.1.8.24 Fence Post Installatiion
1-Jun-2015 KJV-3 4.1.8.25 Entry Gate (Lean+Dressing+Formwork+steel+concrete)
1-Jun-2015 KJV-3 4.1.8.19 Cycle Track Works

1-Jun-2015 KJV-4 4.1.8.27 Plaster of Drain

1-Jun-2015 KJV-4 4.1.8.19 Cycle Track Works
1-Jun-2015 KJV-4 4.1.8.28 Cladding Tile Fixing
1-Jun-2015 KJV-4 2.3.1.144 Imam Bukhsh (Mason)
1-Jun-2015 KJV-5 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)

1-Jun-2015 KJV-5 2.3.1.152 Tractor Trally (Ameen)
2-Jun-2015 KCP-1 2.3.1.149 Abdul Sattar (Paver, C.C Tiles)
2-Jun-2015 KCP-3 2.3.1.151 Abdul Ghafoor (Contractor)
2-Jun-2015 KCP-5 4.1.5.18 R & M M/Cycle (Site)
2-Jun-2015 KJV-1 4.3.9 Entertainment
2-Jun-2015 KJV-1 4.1.1.52 Guard Rooms Material & Exp.

2-Jun-2015 KJV-1 4.1.5.12 R & M (Car-444)
2-Jun-2015 KJV-1 2.3.1.150 Rizwan Aluminum Works
2-Jun-2015 KJV-2 4.1.1.58 Pavers 60 mm Red
2-Jun-2015 KJV-2 4.1.1.59 C.C Tiles Square 60 mm Gray
2-Jun-2015 KJV-2 2.3.1.136 Banu Mukhtar Crete

3-Jun-2015 KCP-1 2.3.1.65 Gulo Haider (Mix Wala)

3-Jun-2015 KCP-2 2.3.1.135 Atiq ur Rehman (Paint)


4-Jun-2015 KBP-7 4.1.1.21 Embakment / Mitti (Borrow Area/Earth Work)
4-Jun-2015 KBP-8 1.1.6.7.4 Zeeshan Q.S

5-Jun-2015 KCP-2 4.1.2.3 Salaries & Wages (Site)
5-Jun-2015 KCP-3 2.3.1.152 Tractor Trally (Ameen)

5-Jun-2015 KJV-2 4.1.1.24 Boundry Wall
5-Jun-2015 KJV-2 2.3.1.95 Hubcrete (Pvt) Ltd.
5-Jun-2015 KJV-33 4.1.1.48 Kerb Stone 450 mm (6x12x18")

5-Jun-2015 KJV-33 4.1.1.49 Kerb Stone 300 mm (6x12x12")
5-Jun-2015 KJV-33 4.1.1.55 Kerb Stone Solid

6-Jun-2015 KCP-1 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)

6-Jun-2015 KCP-2 2.3.1.144 Imam Bukhsh (Mason)
6-Jun-2015 KCP-3 2.3.1.146 Yasin (C.C Tile Party)
6-Jun-2015 KCP-7 4.1.1.13 Material Consumed (Others)
6-Jun-2015 KCP-9 2.3.1.155 Shahid Jamal
6-Jun-2015 KJV-1 4.4.11 DSK (DCKNewPro)

6-Jun-2015 KJV-25 4.1.1.2 Cement
6-Jun-2015 KJV-26 4.1.1.2 Cement

7-Jun-2015 KCP-1 2.3.2.2 Salaries & Wages Payable
7-Jun-2015 KCP-4 2.4.4.11 Loan to DHA Project 8-C
9-Jun-2015 KJV-1 2.3.1.126 Kaim Khani & Brothers (KKB)

9-Jun-2015 KJV-3 4.1.5.1 R & M (Ex-200 QKC)
10-Jun-2015 KJV-1 4.1.5.1 R & M (Ex-200 QKC)

12-Jun-2015 KJV-2 4.1.5.34 R & M T.M 1636

12-Jun-2015 KJV-5 4.1.5.35 R & M Rollar (Small Hand)
12-Jun-2015 KJV-9 4.5.2.2 Rented Grader Diesel Consumed (Sr.#)

12-Jun-2015 KJV-11 5.4.2 Rental Income Grader New (QKC)
12-Jun-2015 KJV-11 5.4.1 Rental Income Grader Sr.# 72V04468 (QKC)

12-Jun-2015 KJV-13 5.4.2 Rental Income Grader New (QKC)
15-Jun-2015 KBP-1 4.1.6.27 Charity Expense(Site)
15-Jun-2015 KBP-1 4.1.6.15 Medical Expense (Site)
15-Jun-2015 KBP-2 2.4.4.11 Loan to DHA Project 8-C


22-Jun-2015 KBP-2 2.3.1.59 Amir Khan (Excavator)
23-Jun-2015 KBP-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)

23-Jun-2015 KBP-3 4.3.5 Bonus & Other Benefits
23-Jun-2015 KBP-4 1.1.2.4 Bank of Kyber (Quetta Branch)
23-Jun-2015 KBR-1 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
23-Jun-2015 KBR-2 1.1.4.1 Contract Receiveable (DCK Sect-5 PKG-2)
23-Jun-2015 KJV-3 5.1.1 Contract Sales ( DCK Project)
23-Jun-2015 KJV-4 2.3.1.155 Shahid Jamal
23-Jun-2015 KJV-4 2.4.4.11 Loan to DHA Project 8-C
25-Jun-2015 KJV-2 2.3.1.151 Abdul Ghafoor (Contractor)
26-Jun-2015 KJV-1 2.3.1.147 M. Akram (C.C Tile)
27-Jun-2015 KBP-1 4.4.1 DSK-2.5
27-Jun-2015 KBP-1 4.4.1 DSK-2.5
27-Jun-2015 KBP-2 4.4.1 DSK-2.5
27-Jun-2015 KBP-4 2.3.1.13 Safa Traders
27-Jun-2015 KBP-5 2.3.1.24 Sahil Lubricants

27-Jun-2015 KBP-7 2.3.1.18 Hussain Printers

27-Jun-2015 KBP-8 2.3.1.111 Hi-Tech Metal & Mash
28-Jun-2015 KBP-1 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)

29-Jun-2015 KBP-1 2.3.1.65 Gulo Haider (Mix Wala)
29-Jun-2015 KBP-2 2.3.1.52 Dalil Jokhio
29-Jun-2015 KBP-5 2.3.1.137 Aameen Khan (Rollar Party)
29-Jun-2015 KBP-6 2.3.1.81 Rahim Dad (Stone Pitching)
29-Jun-2015 KBP-7 2.3.1.50 M.Zaman/Shinan (Shettring)
29-Jun-2015 KBP-9 2.3.1.60 M. Asghar (Shetring Party)
29-Jun-2015 KBP-10 4.1.6.10 Consultant.Misc.Expense (Site)
29-Jun-2015 KBP-11 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
29-Jun-2015 KBP-12 2.3.1.131 Finecrete (Kerb Block Supplier)
29-Jun-2015 KBP-13 2.3.1.71 Jehanzeb Khan (Stone Supplier)
29-Jun-2015 KBP-14 2.3.1.80 Qaisar Jokhio (bro material)
29-Jun-2015 KBP-16 2.3.1.146 Yasin (C.C Tile Party)
29-Jun-2015 KBP-17 2.3.1.149 Abdul Sattar (Paver, C.C Tiles)
29-Jun-2015 KBP-18 2.3.1.144 Imam Bukhsh (Mason)

29-Jun-2015 KBP-19 2.3.1.147 M. Akram (C.C Tile)
29-Jun-2015 KBP-20 2.3.1.148 Irfanullah (T.M)
29-Jun-2015 KBP-21 2.3.1.140 Hayatullah (T.M Rental)
29-Jun-2015 KBP-22 2.3.1.154 Qutub Khan (T.M)
29-Jun-2015 KBP-23 2.3.1.153 Doud Shah (T.M Party)
29-Jun-2015 KBP-24 2.3.1.152 Tractor Trally (Ameen)
29-Jun-2015 KBP-25 2.3.1.61 Haji Musta Khan (Crush Supplier)
29-Jun-2015 KBP-26 2.3.1.129 Hayatullah (Aggreegate)
29-Jun-2015 KBP-27 2.3.1.136 Banu Mukhtar Crete
29-Jun-2015 KBP-28 2.3.1.99 Iqbal Khan (EMB Supplier)
29-Jun-2015 KBP-29 2.3.1.135 Atiq ur Rehman (Paint)
30-Jun-2015 KBP-1 2.3.1.155 Shahid Jamal
30-Jun-2015 KJV-1 4.1.4.22 Rent of Excavator Tyre (Ameer Khan)
30-Jun-2015 KJV-3 1.1.6.7.4 Zeeshan Q.S

30-Jun-2015 KJV-3 1.1.6.7.11 Gul Zaman (M.E)
30-Jun-2015 KJV-3 1.1.6.7.10 Sabhiullah (Surveyor)
30-Jun-2015 KJV-3 1.1.6.7.7 Fahimuddin (Outdoor Assist.)
30-Jun-2015 KJV-4 4.3.18 General Expenses

30-Jun-2015 KJV-4 1.1.6.7.3 Inayatullah (P.M)
30-Jun-2015 KJV-4 4.3.22 R & M M/Cycle (H.O)

30-Jun-2015 KJV-8 4.1.5.1 R & M (Ex-200 QKC)


30-Jun-2015 KJV-11 4.1.5.27 R & M Generator 100 K.V.A




30-Jun-2015 KJV-24 2.3.1.144 Imam Bukhsh (Mason)
30-Jun-2015 KJV-24 2.3.1.111 Hi-Tech Metal & Mash
30-Jun-2015 KJV-24 2.3.1.136 Banu Mukhtar Crete
30-Jun-2015 KJV-24 2.3.1.135 Atiq ur Rehman (Paint)
30-Jun-2015 KJV-24 2.3.1.146 Yasin (C.C Tile Party)
30-Jun-2015 KJV-24 2.3.1.148 Irfanullah (T.M)
30-Jun-2015 KJV-24 2.3.1.153 Doud Shah (T.M Party)
30-Jun-2015 KJV-24 2.3.1.7 Euro Gulf Industries (UPVC, PE Pipes)
30-Jun-2015 KJV-24 2.3.1.80 Qaisar Jokhio (bro material)
30-Jun-2015 KJV-24 2.3.1.129 Hayatullah (Aggreegate)
30-Jun-2015 KJV-24 2.3.1.131 Finecrete (Kerb Block Supplier)
30-Jun-2015 KJV-24 2.3.1.137 Aameen Khan (Rollar Party)
30-Jun-2015 KJV-24 2.3.1.149 Abdul Sattar (Paver, C.C Tiles)
30-Jun-2015 KJV-24 2.3.1.151 Abdul Ghafoor (Contractor)
30-Jun-2015 KJV-24 2.3.1.8 Khawaja M. Mujtaba (RCC Pipes)
30-Jun-2015 KJV-24 2.3.1.147 M. Akram (C.C Tile)
30-Jun-2015 KJV-24 2.3.1.52 Dalil Jokhio
30-Jun-2015 KJV-24 2.3.1.123 Zafar Iqbal (Mainhole Party)
30-Jun-2015 KJV-25 2.3.1.10 Abdullah Jokhio (Mitti Wala)
30-Jun-2015 KJV-26 2.3.1.123 Zafar Iqbal (Mainhole Party)
30-Jun-2015 KJV-28 4.1.6.12 Water Expense (Site)
30-Jun-2015 KJV-29 2.3.1.99 Iqbal Khan (EMB Supplier)
30-Jun-2015 KJV-30 4.1.1.60 Wearing Cycle Track (Asphalt)
30-Jun-2015 KJV-32 1.1.3.3 Diesel
30-Jun-2015 KJV-33 2.4.4.5 Loan Mir Alam sb.
30-Jun-2015 KJV-34 4.6.1 Income Tax Expense
30-Jun-2015 KJV-35 1.1.1.3 Cash (H.O)
30-Jun-2015 KJV-35 1.1.6.7.3 Inayatullah (P.M)
30-Jun-2015 KJV-35 1.1.6.6.4 Gul Ameen (Loan)
30-Jun-2015 KJV-35 1.1.6.6.6 Drivers (Site)

30-Jun-2015 KJV-37 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)

30-Jun-2015 KJV-41 1.1.2.1 Bank Alfalah (PECHS Branch)
30-Jun-2015 KJV-43 2.4.4.6 Loan KW&SB (LS-8 & LS-10 Liyari)
30-Jun-2015 KJV-43 2.4.4.10 Loan to LS-9 Project
30-Jun-2015 KJV-45 4.1.6.22 Misc.Exp.(DHA) (Site)

30-Jun-2015 KJV-45 1.1.4.3 Nasib Khan & Bos.NKB (Concrete Sales)
30-Jun-2015 KJV-45 1.1.4.4 Conpro (Concrete Sales)
30-Jun-2015 KJV-45 1.1.4.6 M. Rafique (Concrete party)
30-Jun-2015 KJV-47 4.1.8.27 Plaster of Drain

30-Jun-2015 KJV-50 3.1.2 QKC Allauddin 40 % (Profit & Loss)
30-Jun-2015 KJV-51 3.1.1 QKC Azam 60 % (Profit & Loss)

30-Jun-2015 KJV-55 2.3.1.61 Haji Musta Khan (Crush Supplier)
30-Jun-2015 KJV-58 2.3.1.139 Sadiq & Sons (Taugh Tile Fixing)
30-Jun-2015 KJV-59 2.3.1.16 K.B Sarkar
30-Jun-2015 KJV-60 5.5.1 Projft & Loss * (DCK Project) sector 05- Package 02
30-Jun-2015 KJV-61 4.1.6.38 Depreciation Expense (Fixed Assets)

30-Jun-2015 KJV-61 1.2.6.3 Concrete Batching Plant
30-Jun-2015 KJV-61 1.2.6.1 Generator FPG 15000
30-Jun-2015 KJV-61 1.2.6.2 Excavator Ex-200-1 (Sr.# 50039)
30-Jun-2015 KJV-61 1.2.6.4 Mixer Machine (Small)
30-Jun-2015 KJV-61 1.2.6.5 Transit Mixer (Heavy)
30-Jun-2015 KJV-61 1.2.6.6 Compactor (Hand Rolar)
30-Jun-2015 KJV-61 1.2.6.7 Vibrators (Concrete)
30-Jun-2015 KJV-61 1.2.7.1 Auto Level 28 xAP8
30-Jun-2015 KJV-61 1.2.4.2 Laptop
30-Jun-2015 KJV-61 1.2.6.8 Generator 100 K.V.A
30-Jun-2015 KJV-61 1.2.5.3 Motor Cycle (Site)
30-Jun-2015 KJV-61 1.2.7.3 Nikon Total Station Model # DTM-322
30-Jun-2015 KJV-61 1.2.6.9 Generator (1 1/2 ) K.V.A
30-Jun-2015 KJV-61 1.2.7.2 Compressive Strength Machine
30-Jun-2015 KJV-61 1.2.1.2 Fans
30-Jun-2015 KJV-61 1.2.6.11 Rollr Dianapack CA 602D Sr.# 71220683
30-Jun-2015 KJV-61 1.2.6.12 Grader 140G Sr.# 72V04468
30-Jun-2015 KJV-61 1.2.6.13 Road Rolar CA512D Sr.# 70220640
30-Jun-2015 KJV-61 1.2.7.4 Camera
30-Jun-2015 KJV-61 1.2.7.5 Core Cutter Machine
30-Jun-2015 KJV-61 1.2.6.14 Diesel tank & unit
30-Jun-2015 KJV-61 1.2.6.15 Tanker 4363
30-Jun-2015 KJV-61 1.2.6.16 Tanker 4288
30-Jun-2015 KJV-61 1.2.6.17 Grader (New)
30-Jun-2015 KJV-61 1.2.1.1 Furnitures & Fixture
30-Jun-2015 KJV-61 1.2.2.1 Printers
30-Jun-2015 KJV-61 1.2.3.1 Toyota Hilux (KS-8139)
30-Jun-2015 KJV-61 1.2.3.2 Suzuki Swift (AZM-067)
30-Jun-2015 KJV-61 1.2.3.3 Toyota XLI (AZL-631)
30-Jun-2015 KJV-61 1.2.3.4 Suzuki Cultus (AZM-630)
30-Jun-2015 KJV-61 1.2.3.5 Suzuki Cultus (AZL-972)
30-Jun-2015 KJV-61 1.2.3.6 Suzuki Swift (AZN-091)
30-Jun-2015 KJV-61 1.2.3.8 Hiass (Double Cabin)
30-Jun-2015 KJV-61 1.2.4.1 Computers (Intel Core 2 Duo)
30-Jun-2015 KJV-61 1.2.5.1 Honda CD-70 (KGN-7263)
30-Jun-2015 KJV-62 1.2.6.3 Concrete Batching Plant
30-Jun-2015 KJV-62 1.2.6.1 Generator FPG 15000
30-Jun-2015 KJV-62 1.2.6.2 Excavator Ex-200-1 (Sr.# 50039)
30-Jun-2015 KJV-62 1.2.6.4 Mixer Machine (Small)
30-Jun-2015 KJV-62 1.2.6.5 Transit Mixer (Heavy)
30-Jun-2015 KJV-62 1.2.6.6 Compactor (Hand Rolar)
30-Jun-2015 KJV-62 1.2.6.7 Vibrators (Concrete)
30-Jun-2015 KJV-62 1.2.7.1 Auto Level 28 xAP8
30-Jun-2015 KJV-62 1.2.4.2 Laptop
30-Jun-2015 KJV-62 1.2.6.8 Generator 100 K.V.A
30-Jun-2015 KJV-62 1.2.5.3 Motor Cycle (Site)
30-Jun-2015 KJV-62 1.2.7.3 Nikon Total Station Model # DTM-322
30-Jun-2015 KJV-62 1.2.6.9 Generator (1 1/2 ) K.V.A
30-Jun-2015 KJV-62 1.2.7.2 Compressive Strength Machine
30-Jun-2015 KJV-62 1.2.1.2 Fans
30-Jun-2015 KJV-62 1.2.6.11 Rollr Dianapack CA 602D Sr.# 71220683
30-Jun-2015 KJV-62 1.2.6.12 Grader 140G Sr.# 72V04468
30-Jun-2015 KJV-62 1.2.6.13 Road Rolar CA512D Sr.# 70220640
30-Jun-2015 KJV-62 1.2.7.4 Camera
30-Jun-2015 KJV-62 1.2.7.5 Core Cutter Machine
30-Jun-2015 KJV-62 1.2.6.14 Diesel tank & unit
30-Jun-2015 KJV-62 1.2.6.15 Tanker 4363
30-Jun-2015 KJV-62 1.2.6.16 Tanker 4288
30-Jun-2015 KJV-62 1.2.6.17 Grader (New)
30-Jun-2015 KJV-62 1.2.1.1 Furnitures & Fixture
30-Jun-2015 KJV-62 1.2.2.1 Printers

30-Jun-2015 KJV-62 1.2.3.1 Toyota Hilux (KS-8139)
30-Jun-2015 KJV-62 1.2.3.2 Suzuki Swift (AZM-067)
30-Jun-2015 KJV-62 1.2.3.3 Toyota XLI (AZL-631)
30-Jun-2015 KJV-62 1.2.3.4 Suzuki Cultus (AZM-630)
30-Jun-2015 KJV-62 1.2.3.5 Suzuki Cultus (AZL-972)
30-Jun-2015 KJV-62 1.2.3.6 Suzuki Swift (AZN-091)
30-Jun-2015 KJV-62 1.2.3.8 Hiass (Double Cabin)
30-Jun-2015 KJV-62 1.2.4.1 Computers (Intel Core 2 Duo)

30-Jun-2015 KJV-64 1.1.5.1 Retention Money
30-Jun-2015 KJV-65 1.1.6.3.1 Cash Margin (EFU)

1-Jul-2015 KCP-1 4.1.4.14 Survey Expense
1-Jul-2015 KCP-1 4.1.4.2 Food & Meal (Mess)
1-Jul-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
1-Jul-2015 KCP-3 4.1.4.20 Fuel & Maintenance of CAR-444
1-Jul-2015 KCP-4 1.1.2.1 Employee Advances
1-Jul-2015 KCP-5 4.1.8.22 R & M Pickup Single Cabin

1-Jul-2015 KCP-5 4.1.8.9 R & M Dumper 1635

1-Jul-2015 KCP-6 4.1.4.14 Survey Expense
1-Jul-2015 KCP-7 4.1.4.5 Fuel for Generator, M/Cycle, Vibrator etc.
1-Jul-2015 KCP-8 4.1.4.4 Mobile Expense (Site)
1-Jul-2015 KCP-10 4.1.4.17 Toll Tax
1-Jul-2015 KCP-11 4.1.4.23 Site Camp (Accomodation)

1-Jul-2015 KCP-15 2.2.1.5 Loan DHA Project 5-B (Package-2)
1-Jul-2015 KCP-16 4.1.3.2 Rent of Dozars

1-Jul-2015 KCP-16 4.1.3.1 Rent of Excavators
1-Jul-2015 KCP-16 4.1.4.7 Consult.Exp-2

1-Jul-2015 KCP-18 4.1.4.6 Entertainment Expense (Site)
1-Jul-2015 KCP-19 4.1.4.17 Toll Tax
1-Jul-2015 KCP-21 4.1.4.28 Shifting Expense ( Plant & Equipment)
1-Jul-2015 KCP-26 1.1.2.9 Shakirullah (DPM)
1-Jul-2015 KCP-26 1.1.2.6 Sabihullah (Surveyor)


1-Jul-2015 KCP-32 4.1.4.12 Weekly Expense (Rental Machinery)
1-Jul-2015 KCP-36 4.1.8.18 R & M Vehicles & M/Cycle (Site)
1-Jul-2015 KCP-36 4.1.8.16 R & M Generator FPG 15 KVA Camp
1-Jul-2015 KCP-37 1.1.2.4 Abdul Hannan (Site In-Charge)

1-Jul-2015 KCP-41 4.1.10.1 DHA Office Expense 1



1-Jul-2015 KCP-55 4.1.8.15 R & M Tractor
1-Jul-2015 KCP-55 4.1.8.12 R & M Loader (Big)
1-Jul-2015 KCP-55 4.1.8.10 R & M Dumper 1637

1-Jul-2015 KCP-56 1.1.2.2 Zeeshan Q.S
1-Jul-2015 KCP-57 1.1.2.4 Abdul Hannan (Site In-Charge)

1-Jul-2015 KCP-60 4.1.3.2 Rent of Dozars

1-Jul-2015 KJV-1 1.1.1.1.2 Cash at Site - BILAL
1-Jul-2015 KJV-1 2.2.1.5 Loan DHA Project 5-B (Package-2)
1-Jul-2015 KJV-3 2.1.4.1 P- Tajuddin ( Dozer Party) 1
1-Jul-2015 KJV-4 1.1.2.10 Fawad ALI Shah

1-Jul-2015 KJV-7 2.1.1.7 Really Filling Station ( Diesel )
1-Jul-2015 KJV-8 2.1.1.4 Hashmi Store ( Mess )
1-Jul-2015 KJV-9 2.1.4.10 P- Qaisar Jhokio ( Sand, Sub Base Party ) 10

1-Jul-2015 KJV-11 2.1.4.11 P- Hi Tech ( Fence +M Hole + Pole + Sign Board Party ) 11

1-Jul-2015 KJV-13 1.1.2.1 Employee Advances
1-Jul-2015 KJV-14 1.1.2.2 Zeeshan Q.S

1-Jul-2015 KJV-14 1.1.2.3 Gul Zaman (M.E)
1-Jul-2015 KJV-14 1.1.2.6 Sabihullah (Surveyor)
1-Jul-2015 KJV-14 1.1.2.7 Fahimuddin (H/O)
1-Jul-2015 KJV-15 1.1.1.1.3 Cash for Purchase - FAHEEM

1-Jul-2015 KJV-15 1.1.1.1.4 Cash for Machinery - ANIS
1-Jul-2015 KJV-15 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
1-Jul-2015 KJV-17 1.1.5.1 Diesel

1-Jul-2015 KJV-17 1.1.2.8 Aamir (Accountant)
1-Jul-2015 KJV-17 4.1.4.23 Site Camp (Accomodation)
1-Jul-2015 KJV-17 1.1.2.11 Gul Ameen (QKC)

1-Jul-2015 KJV-19 4.1.2.1 Salaries (Site Staff )
1-Jul-2015 KJV-19 1.1.2.9 Shakirullah (DPM)

1-Jul-2015 KJV-19 1.1.2.4 Abdul Hannan (Site In-Charge)
1-Jul-2015 KJV-19 1.1.2.3 Gul Zaman (M.E)
1-Jul-2015 KJV-19 2.1.3.1 Salaries Payable
1-Jul-2015 KJV-20 4.2.6 Salaries (H.O)

1-Jul-2015 KJV-23 1.1.5.1 Diesel
1-Jul-2015 KJV-24 1.1.1.2.2 Bank of Khyber -Quetta

1-Jul-2015 KJV-25 4.1.4.2 Food & Meal (Mess)
1-Jul-2015 KJV-26 4.1.1.1 Diesel Consumed + Transportation
1-Jul-2015 KJV-26 1.1.5.1 Diesel
1-Jul-2015 KJV-27 4.1.8.1 R & M Excavator
1-Jul-2015 KJV-28 4.1.1.7 Oil, Filter & Lubricants etc

1-Jul-2015 KJV-33 4.2.11 Printing & Stationaries ( Office )
1-Jul-2015 KJV-33 2.1.1.48 Safa Traders ( Printing & Stationaries )

1-Jul-2015 KJV-35 2.1.5.5 KB Sarkar 5-B
1-Jul-2015 KJV-35 2.1.5.3 Sheenan ( Shuttering) 5-B
1-Jul-2015 KJV-35 2.1.5.1 Asghar ( Shuttering) 5-B
1-Jul-2015 KJV-35 2.1.5.7 Hubcrete (Pvt) Ltd 5-B
1-Jul-2015 KJV-35 2.1.5.8 Sadiq & Sons ( Tile Fixing ) 5-B
1-Jul-2015 KJV-35 2.1.5.4 Raheem Dad ( Stone Mason) 5-B
1-Jul-2015 KJV-35 2.1.4.21 P- Abdullah Jhokio ( Water Party )
1-Jul-2015 KJV-35 2.1.5.2 Haji Mastah Khan 5-B
2-Jul-2015 KCP-1 4.1.8.8 R & M Dumper 1634
2-Jul-2015 KCP-1 4.1.8.20 R & M T.M FY Big 9315

2-Jul-2015 KCP-3 4.1.4.17 Toll Tax

2-Jul-2015 KJV-36 1.1.4.2 Cash Margin ( EFU ) 5-B

2-Jul-2015 KJV-36 1.1.3.3 Retention Money ( 5-B )
2-Jul-2015 KJV-36 2.1.2.2 Mobilization Advance -5-B
2-Jul-2015 KJV-36 2.2.1.3 Loan KB&SB LS-9

2-Jul-2015 KJV-36 2.2.1.2 Loan KW&SB LS-8
3-Jul-2015 KJV-1 1.1.5.1 Diesel

4-Jul-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
6-Jul-2015 KBP-1 2.1.4.11 P- Hi Tech ( Fence +M Hole + Pole + Sign Board Party ) 11
6-Jul-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)

6-Jul-2015 KBP-2 2.1.4.31 P- Banu Mukhtar ( Boundary Wall) 7
6-Jul-2015 KBP-3 2.2.1.5 Loan DHA Project 5-B (Package-2)
6-Jul-2015 KBP-4 2.1.1.7 Really Filling Station ( Diesel )
6-Jul-2015 KCP-3 4.1.8.10 R & M Dumper 1637
6-Jul-2015 KCP-3 4.1.8.15 R & M Tractor
6-Jul-2015 KCP-3 4.1.8.14 R & M Miscellaneous Machinery

7-Jul-2015 KBP-2 1.1.1.1.2 Cash at Site - BILAL

7-Jul-2015 KJV-2 4.1.8.22 R & M Pickup Single Cabin
7-Jul-2015 KJV-3 4.1.8.17 R & M Double Cabin-939
7-Jul-2015 KJV-4 4.1.8.24 R & M T.M 1636

7-Jul-2015 KJV-5 4.1.8.10 R & M Dumper 1637
7-Jul-2015 KJV-6 4.1.8.11 R & M Dumper 1638

7-Jul-2015 KJV-7 4.1.8.2 R & M Grader (Old)
7-Jul-2015 KJV-8 4.1.8.14 R & M Miscellaneous Machinery
7-Jul-2015 KJV-9 4.1.8.27 Anis Expense (Mobile+Lunch)
7-Jul-2015 KJV-10 4.1.8.20 R & M T.M FY Big 9315
7-Jul-2015 KJV-12 4.1.5.2 R & M Vehicles (Consultant & DHA)
7-Jul-2015 KJV-13 4.1.1.17 Blocks
7-Jul-2015 KJV-13 2.1.1.47 Dad Kareem ( Block Supplier )
8-Jul-2015 KBP-1 2.1.1.47 Dad Kareem ( Block Supplier )
8-Jul-2015 KBP-2 2.1.4.21 P- Abdullah Jhokio ( Water Party )
8-Jul-2015 KBP-4 2.1.1.15 K.B Sarkar
8-Jul-2015 KBP-5 4.1.4.2 Food & Meal (Mess)

8-Jul-2015 KBP-6 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2
8-Jul-2015 KBP-7 4.2.3 Software Development Charges
8-Jul-2015 KBP-8 2.1.4.3 P- Kamal Khan ( Excavator Party ) 3
8-Jul-2015 KBP-9 2.1.4.1 P- Tajuddin ( Dozer Party) 1
8-Jul-2015 KBP-10 2.1.3.1 Salaries Payable
8-Jul-2015 KBP-12 4.2.4 Bonus H/O

8-Jul-2015 KBP-13 1.1.1.1.4 Cash for Machinery - ANIS

8-Jul-2015 KBP-14 4.1.4.7 Consult.Exp-2
8-Jul-2015 KCP-3 4.1.8.11 R & M Dumper 1638
8-Jul-2015 KCP-3 4.1.8.12 R & M Loader (Big)
8-Jul-2015 KCP-3 4.1.8.2 R & M Grader (Old)

8-Jul-2015 KJV-1 5.2.2 Anis (Machinery Bills Deduction & Discount)
9-Jul-2015 KCP-4 4.1.4.17 Toll Tax

9-Jul-2015 KCP-5 4.1.4.16 Charity & Donation

9-Jul-2015 KCP-7 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
10-Jul-2015 KCP-4 2.1.3.1 Salaries Payable

11-Jul-2015 KBP-1 2.1.1.46 Abdul Sattar ( Pavar Supplier )

11-Jul-2015 KBP-1 2.1.1.46 Abdul Sattar ( Pavar Supplier )
11-Jul-2015 KBP-2 4.1.10.1 DHA Office Expense 1
11-Jul-2015 KBP-3 4.1.10.1 DHA Office Expense 1
11-Jul-2015 KBP-4 4.1.4.25 Bonus to Site Staff
13-Jul-2015 KBP-1 4.2.5 PQ , Tender & Bid Expenses

13-Jul-2015 KBP-2 4.1.4.7 Consult.Exp-2
13-Jul-2015 KBP-3 1.1.1.1.3 Cash for Purchase - FAHEEM
13-Jul-2015 KBP-7 4.3.3 DSK (Irf & Ani)

13-Jul-2015 KCP-1 4.1.4.25 Bonus to Site Staff
15-Jul-2015 KBR-1 5.2.1 DHA (M.T Works)

15-Jul-2015 KBR-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
15-Jul-2015 KJV-1 4.1.4.3 Miscellaneous Expenses (Site)

15-Jul-2015 KJV-1 4.1.4.4 Mobile Expense (Site)
15-Jul-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
15-Jul-2015 KJV-1 4.1.4.8 Printing, Stationery & Computer (Site)
15-Jul-2015 KJV-1 4.1.4.14 Survey Expense
15-Jul-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM
22-Jul-2015 KBP-1 4.2.5 PQ , Tender & Bid Expenses

28-Jul-2015 KCP-1 4.1.8.16 R & M Generator FPG 15 KVA Camp
30-Jul-2015 KCP-1 4.1.8.1 R & M Excavator
30-Jul-2015 KCP-2 4.1.4.23 Site Camp (Accomodation)

31-Jul-2015 KJV-1 4.2.7 Bank Charges

31-Jul-2015 KJV-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
31-Jul-2015 KJV-2 4.2.6 Salaries (H.O)
31-Jul-2015 KJV-2 1.1.2.7 Fahimuddin (H/O)
31-Jul-2015 KJV-3 4.1.2.1 Salaries (Site Staff )
31-Jul-2015 KJV-3 1.1.2.6 Sabihullah (Surveyor)
31-Jul-2015 KJV-5 1.1.5.1 Diesel
1-Aug-2015 KCP-1 4.1.1.2 Other Material Consumed (Various)

1-Aug-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
1-Aug-2015 KCP-2 4.1.4.2 Food & Meal (Mess)
1-Aug-2015 KCP-3 4.1.4.20 Fuel & Maintenance of CAR-444
1-Aug-2015 KJV-1 4.1.1.7 Oil, Filter & Lubricants etc
2-Aug-2015 KCP-2 4.1.8.12 R & M Loader (Big)
3-Aug-2015 KCP-1 2.2.1.5 Loan DHA Project 5-B (Package-2)

3-Aug-2015 KCP-2 4.1.4.17 Toll Tax
3-Aug-2015 KCP-3 4.1.3.1 Rent of Excavators

4-Aug-2015 KCP-1 4.1.8.8 R & M Dumper 1634
4-Aug-2015 KCP-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)

5-Aug-2015 KJV-1 1.1.5.1 Diesel
5-Aug-2015 KJV-1 2.1.1.7 Really Filling Station ( Diesel )
7-Aug-2015 KBP-1 1.1.1.1.2 Cash at Site - BILAL

7-Aug-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
7-Aug-2015 KCP-2 4.1.8.19 R & M Batching Plant
7-Aug-2015 KCP-2 4.1.8.14 R & M Miscellaneous Machinery
7-Aug-2015 KCP-2 4.1.8.10 R & M Dumper 1637
7-Aug-2015 KCP-2 4.1.8.1 R & M Excavator

7-Aug-2015 KCP-3 1.1.2.1 Employee Advances

8-Aug-2015 KBP-1 4.2.5 PQ , Tender & Bid Expenses



8-Aug-2015 KCP-4 4.1.4.13 Laboratory Expense
8-Aug-2015 KCP-5 4.1.4.8 Printing, Stationery & Computer (Site)


8-Aug-2015 KJV-1 1.1.1.1.4 Cash for Machinery - ANIS
8-Aug-2015 KJV-2 4.1.8.10 R & M Dumper 1637
8-Aug-2015 KJV-3 4.1.8.11 R & M Dumper 1638

8-Aug-2015 KJV-4 4.1.8.3 R & M Grader (new)
8-Aug-2015 KJV-5 4.1.8.7 R & M Rolar (New)

8-Aug-2015 KJV-6 4.1.8.5 R & M Tanker 4288
8-Aug-2015 KJV-7 4.1.8.4 R & M Tanker 4363

8-Aug-2015 KJV-8 4.1.8.15 R & M Tractor
8-Aug-2015 KJV-9 4.1.8.12 R & M Loader (Big)
8-Aug-2015 KJV-10 4.1.8.16 R & M Generator FPG 15 KVA Camp
8-Aug-2015 KJV-11 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
8-Aug-2015 KJV-11 4.1.8.18 R & M Vehicles & M/Cycle (Site)
8-Aug-2015 KJV-12 4.1.8.27 Anis Expense (Mobile+Lunch)
8-Aug-2015 KJV-13 4.1.8.1 R & M Excavator
8-Aug-2015 KJV-14 4.1.5.2 R & M Vehicles (Consultant & DHA)

9-Aug-2015 KCP-1 2.1.1.46 Abdul Sattar ( Pavar Supplier )

10-Aug-2015 KBP-3 1.1.1.2.2 Bank of Khyber -Quetta
10-Aug-2015 KCP-2 4.1.4.6 Entertainment Expense (Site)
10-Aug-2015 KCP-2 4.1.2.1 Salaries (Site Staff )
11-Aug-2015 KBP-1 2.1.1.7 Really Filling Station ( Diesel )
11-Aug-2015 KBR-1 4.2.5 PQ , Tender & Bid Expenses
11-Aug-2015 KBR-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
12-Aug-2015 KBP-1 4.2.8 Electricity Exp.(Head Office)

12-Aug-2015 KBP-1 4.2.1 Telephone & Mobile Expense H/O
12-Aug-2015 KBP-1 4.2.9 Entertainment Expenses ( H/O)
12-Aug-2015 KBP-3 2.1.3.1 Salaries Payable


12-Aug-2015 KCP-1 4.1.4.5 Fuel for Generator, M/Cycle, Vibrator etc.
13-Aug-2015 KCP-1 4.1.9.2 boundary Wall - Work
13-Aug-2015 KCP-4 2.1.3.1 Salaries Payable
13-Aug-2015 KCP-5 4.1.4.13 Laboratory Expense

14-Aug-2015 KCP-1 4.1.9.2 boundary Wall - Work

15-Aug-2015 KCP-1 4.1.8.22 R & M Pickup Single Cabin
15-Aug-2015 KCP-3 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2
15-Aug-2015 KCP-4 4.1.4.12 Weekly Expense (Rental Machinery)
15-Aug-2015 KCP-5 4.1.4.12 Weekly Expense (Rental Machinery)
15-Aug-2015 KCP-7 1.1.2.6 Sabihullah (Surveyor)


15-Aug-2015 KJV-1 4.1.8.11 R & M Dumper 1638
16-Aug-2015 KCP-1 4.1.4.4 Mobile Expense (Site)
17-Aug-2015 KBP-1 4.1.4.28 Shifting Expense ( Plant & Equipment)
17-Aug-2015 KCP-3 4.1.4.25 Bonus to Site Staff
17-Aug-2015 KCP-4 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour

17-Aug-2015 KJV-1 4.1.8.10 R & M Dumper 1637
19-Aug-2015 KBP-1 4.2.8 Electricity Exp.(Head Office)


19-Aug-2015 KBP-4 2.1.1.29 Haji Abdul Karim ( Roof New Camp )
19-Aug-2015 KBP-5 4.1.4.7 Consult.Exp-2
19-Aug-2015 KBP-6 2.1.4.35 P- Mujtaba Ghori / Syed RCC Pipe
19-Aug-2015 KBP-7 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
19-Aug-2015 KBP-8 2.1.1.47 Dad Kareem ( Block Supplier )
19-Aug-2015 KBP-9 1.1.1.1.3 Cash for Purchase - FAHEEM
19-Aug-2015 KBP-11 2.1.1.4 Hashmi Store ( Mess )

19-Aug-2015 KJV-1 4.1.4.2 Food & Meal (Mess)
19-Aug-2015 KJV-1 2.1.1.4 Hashmi Store ( Mess )
20-Aug-2015 KJV-1 4.1.8.9 R & M Dumper 1635
21-Aug-2015 KJV-1 4.1.8.12 R & M Loader (Big)
21-Aug-2015 KJV-1 4.1.1.11 Cement + Transportation
21-Aug-2015 KJV-1 2.1.1.23 Power Cement Industries
22-Aug-2015 KBP-1 2.1.1.22 Prince Pipe (Sarhad Plastic)

22-Aug-2015 KBP-1 2.1.1.23 Power Cement Industries

22-Aug-2015 KBP-3 2.1.1.7 Really Filling Station ( Diesel )
22-Aug-2015 KJV-1 1.1.5.1 Diesel
22-Aug-2015 KJV-1 2.1.1.7 Really Filling Station ( Diesel )
22-Aug-2015 KJV-2 4.1.1.5 UPVC Pipe Class B 6"
22-Aug-2015 KJV-2 2.1.1.22 Prince Pipe (Sarhad Plastic)
22-Aug-2015 KJV-3 4.1.1.5 UPVC Pipe Class B 6"
22-Aug-2015 KJV-3 2.1.1.22 Prince Pipe (Sarhad Plastic)
25-Aug-2015 KBP-2 2.1.4.12 P- Abu Hanifa ( Corrugated Pipe Party ) 12
25-Aug-2015 KCP-1 2.2.1.5 Loan DHA Project 5-B (Package-2)
25-Aug-2015 KCP-2 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

25-Aug-2015 KCP-3 2.1.4.29 P- Asghar ( Pavar Party)
28-Aug-2015 KCP-1 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
28-Aug-2015 KCR-1 4.1.4.7 Consult.Exp-2
28-Aug-2015 KCR-1 1.1.1.1.2 Cash at Site - BILAL
29-Aug-2015 KCP-2 4.1.4.5 Fuel for Generator, M/Cycle, Vibrator etc.

29-Aug-2015 KJV-1 4.1.1.1 Diesel Consumed + Transportation
29-Aug-2015 KJV-1 4.2.9 Entertainment Expenses ( H/O)
29-Aug-2015 KJV-1 4.1.4.13 Laboratory Expense
29-Aug-2015 KJV-1 4.1.1.2 Other Material Consumed (Various)
29-Aug-2015 KJV-1 4.1.4.10 Medical Expense (Site)
29-Aug-2015 KJV-1 4.1.4.3 Miscellaneous Expenses (Site)
29-Aug-2015 KJV-1 4.2.1 Telephone & Mobile Expense H/O
29-Aug-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
29-Aug-2015 KJV-1 4.1.4.8 Printing, Stationery & Computer (Site)

29-Aug-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
29-Aug-2015 KJV-1 4.1.4.23 Site Camp (Accomodation)
29-Aug-2015 KJV-1 4.1.4.14 Survey Expense
29-Aug-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM
29-Aug-2015 KJV-1 4.1.1.4 Binding Wire
29-Aug-2015 KJV-1 4.1.4.4 Mobile Expense (Site)
30-Aug-2015 KCP-1 4.1.4.17 Toll Tax
30-Aug-2015 KCP-2 4.1.8.20 R & M T.M FY Big 9315
30-Aug-2015 KCP-2 4.1.8.12 R & M Loader (Big)
30-Aug-2015 KCP-2 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
30-Aug-2015 KCP-2 4.1.8.10 R & M Dumper 1637
30-Aug-2015 KCP-3 4.1.4.26 Bhatta (DSK)
30-Aug-2015 KJV-1 4.2.11 Printing & Stationaries ( Office )
30-Aug-2015 KJV-1 2.1.1.48 Safa Traders ( Printing & Stationaries )
31-Aug-2015 KBP-1 2.1.4.7 P- Banu Mukhtar (Pavar) 7

31-Aug-2015 KBP-2 2.1.1.24 Jawaid - Shuttering
31-Aug-2015 KBP-3 2.1.4.17 P- Ameer Khan ( Excavator Party )
31-Aug-2015 KBP-6 2.1.4.6 P- Ali Afzal / SJ ( RCC Pipe ) 6
31-Aug-2015 KBP-7 2.1.1.23 Power Cement Industries
31-Aug-2015 KBP-8 4.1.4.16 Charity & Donation
31-Aug-2015 KBP-9 4.1.4.8 Printing, Stationery & Computer (Site)
31-Aug-2015 KCP-1 1.1.2.9 Shakirullah (DPM)

31-Aug-2015 KCP-3 2.1.4.3 P- Kamal Khan ( Excavator Party ) 3
31-Aug-2015 KCP-3 2.1.4.24 P- Zafar Iqbal ( Steel Fixing Party )
31-Aug-2015 KCP-3 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
31-Aug-2015 KCP-4 2.1.4.37 Shakirullah ( Plastar Work )
31-Aug-2015 KCP-5 1.1.2.9 Shakirullah (DPM)

31-Aug-2015 KCP-5 1.1.2.6 Sabihullah (Surveyor)
31-Aug-2015 KCR-1 1.1.2.9 Shakirullah (DPM)
31-Aug-2015 KCR-1 1.1.2.2 Zeeshan Q.S
31-Aug-2015 KCR-1 1.1.2.4 Abdul Hannan (Site In-Charge)
31-Aug-2015 KCR-1 1.1.2.1 Employee Advances
31-Aug-2015 KCR-1 1.1.1.1.2 Cash at Site - BILAL

31-Aug-2015 KJV-1 4.2.7 Bank Charges
31-Aug-2015 KJV-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
31-Aug-2015 KJV-2 4.1.2.1 Salaries (Site Staff )
31-Aug-2015 KJV-2 1.1.2.1 Employee Advances
31-Aug-2015 KJV-2 1.1.2.6 Sabihullah (Surveyor)
31-Aug-2015 KJV-2 1.1.2.10 Fawad ALI Shah
31-Aug-2015 KJV-2 1.1.2.2 Zeeshan Q.S
31-Aug-2015 KJV-2 1.1.2.9 Shakirullah (DPM)
31-Aug-2015 KJV-2 1.1.2.4 Abdul Hannan (Site In-Charge)
31-Aug-2015 KJV-2 2.1.3.1 Salaries Payable
31-Aug-2015 KJV-3 4.2.6 Salaries (H.O)
31-Aug-2015 KJV-3 1.1.2.7 Fahimuddin (H/O)
31-Aug-2015 KJV-3 2.1.3.1 Salaries Payable
31-Aug-2015 KJV-4 4.1.1.1 Diesel Consumed + Transportation
31-Aug-2015 KJV-4 1.1.5.1 Diesel
31-Aug-2015 KJV-5 4.1.3.1 Rent of Excavators

31-Aug-2015 KJV-5 2.1.4.17 P- Ameer Khan ( Excavator Party )
31-Aug-2015 KJV-6 2.1.1.33 Tyre puncture Bill
31-Aug-2015 KJV-7 4.1.1.11 Cement + Transportation
31-Aug-2015 KJV-7 2.1.1.23 Power Cement Industries
31-Aug-2015 KJV-8 4.1.4.23 Site Camp (Accomodation)
31-Aug-2015 KJV-8 2.1.4.6 P- Ali Afzal / SJ ( RCC Pipe ) 6
1-Sep-2015 KJV-1 4.1.4.13 Laboratory Expense
1-Sep-2015 KJV-1 4.2.1 Telephone & Mobile Expense H/O

1-Sep-2015 KJV-1 4.1.4.6 Entertainment Expense (Site)
1-Sep-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM

1-Sep-2015 KJV-2 4.1.1.9 Paver Grey 60 mm
1-Sep-2015 KJV-2 4.1.1.8 Paver Red 60 mm
1-Sep-2015 KJV-2 2.1.4.7 P- Banu Mukhtar (Pavar) 7
2-Sep-2015 KCP-1 4.1.4.2 Food & Meal (Mess)

2-Sep-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
2-Sep-2015 KCP-2 4.1.4.13 Laboratory Expense

2-Sep-2015 KCP-4 4.1.4.26 Bhatta (DSK)
2-Sep-2015 KJV-1 4.1.4.23 Site Camp (Accomodation)

2-Sep-2015 KJV-1 2.1.1.24 Jawaid - Shuttering
2-Sep-2015 KJV-2 4.1.4.2 Food & Meal (Mess)
2-Sep-2015 KJV-2 2.1.1.4 Hashmi Store ( Mess )
3-Sep-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)

3-Sep-2015 KCP-1 4.1.8.20 R & M T.M FY Big 9315
3-Sep-2015 KCP-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
3-Sep-2015 KCP-1 4.1.8.12 R & M Loader (Big)
3-Sep-2015 KCP-1 4.1.4.8 Printing, Stationery & Computer (Site)
3-Sep-2015 KCP-3 2.2.1.5 Loan DHA Project 5-B (Package-2)
3-Sep-2015 KJV-1 4.1.1.7 Oil, Filter & Lubricants etc
7-Sep-2015 KBP-1 4.2.5 PQ , Tender & Bid Expenses


7-Sep-2015 KCP-3 4.1.4.20 Fuel & Maintenance of CAR-444
8-Sep-2015 KCP-2 2.1.4.29 P- Asghar ( Pavar Party)
8-Sep-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
8-Sep-2015 KJV-1 1.1.1.1.4 Cash for Machinery - ANIS
8-Sep-2015 KJV-3 4.1.8.8 R & M Dumper 1634
8-Sep-2015 KJV-4 4.1.8.9 R & M Dumper 1635
8-Sep-2015 KJV-5 4.1.8.10 R & M Dumper 1637
8-Sep-2015 KJV-6 4.1.8.11 R & M Dumper 1638
8-Sep-2015 KJV-7 4.1.8.3 R & M Grader (new)
8-Sep-2015 KJV-8 4.1.8.2 R & M Grader (Old)
8-Sep-2015 KJV-9 4.1.8.4 R & M Tanker 4363
8-Sep-2015 KJV-10 4.1.8.15 R & M Tractor
8-Sep-2015 KJV-11 4.1.8.12 R & M Loader (Big)
8-Sep-2015 KJV-12 4.1.8.19 R & M Batching Plant
8-Sep-2015 KJV-13 4.1.4.20 Fuel & Maintenance of CAR-444
8-Sep-2015 KJV-13 4.1.4.3 Miscellaneous Expenses (Site)
8-Sep-2015 KJV-13 4.1.8.16 R & M Generator FPG 15 KVA Camp
8-Sep-2015 KJV-14 4.1.8.27 Anis Expense (Mobile+Lunch)
8-Sep-2015 KJV-15 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
8-Sep-2015 KJV-15 4.1.8.18 R & M Vehicles & M/Cycle (Site)
8-Sep-2015 KJV-16 4.1.8.20 R & M T.M FY Big 9315
8-Sep-2015 KJV-17 4.1.8.1 R & M Excavator
8-Sep-2015 KJV-18 4.1.5.2 R & M Vehicles (Consultant & DHA)
8-Sep-2015 KJV-19 1.1.5.1 Diesel
8-Sep-2015 KJV-19 2.1.1.7 Really Filling Station ( Diesel )
9-Sep-2015 KCP-1 2.1.4.24 P- Zafar Iqbal ( Steel Fixing Party )

9-Sep-2015 KCP-2 2.1.4.37 Shakirullah ( Plastar Work )
10-Sep-2015 KCP-1 4.1.4.15 Tools & Equipment Consumed
10-Sep-2015 KCP-1 4.1.8.8 R & M Dumper 1634

11-Sep-2015 KCP-1 4.1.4.17 Toll Tax
12-Sep-2015 KCP-1 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour


14-Sep-2015 KBP-2 1.1.1.1.2 Cash at Site - BILAL

14-Sep-2015 KBP-3 1.1.1.1.3 Cash for Purchase - FAHEEM
14-Sep-2015 KBP-4 4.1.4.28 Shifting Expense ( Plant & Equipment)
15-Sep-2015 KBP-2 2.1.4.17 P- Ameer Khan ( Excavator Party )
15-Sep-2015 KBP-4 2.1.1.47 Dad Kareem ( Block Supplier )

15-Sep-2015 KBP-5 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
15-Sep-2015 KBP-6 2.1.4.29 P- Asghar ( Pavar Party)
15-Sep-2015 KBP-7 2.1.4.24 P- Zafar Iqbal ( Steel Fixing Party )
15-Sep-2015 KBP-8 2.1.1.46 Abdul Sattar ( Pavar Supplier )
15-Sep-2015 KBP-9 2.1.4.11 P- Hi Tech ( Fence +M Hole + Pole + Sign Board Party ) 11

15-Sep-2015 KBP-11 2.1.4.3 P- Kamal Khan ( Excavator Party ) 3
15-Sep-2015 KBP-12 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2
15-Sep-2015 KBP-13 2.1.4.4 P- Rehmatullah Khan ( Excavator Party ) 4
15-Sep-2015 KBP-14 2.1.1.33 Tyre puncture Bill
15-Sep-2015 KBP-15 2.1.4.37 Shakirullah ( Plastar Work )
15-Sep-2015 KBP-16 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

15-Sep-2015 KBP-17 2.1.1.4 Hashmi Store ( Mess )
15-Sep-2015 KBP-18 4.1.4.22 Travelling Expense (Site)
15-Sep-2015 KBP-19 2.1.1.7 Really Filling Station ( Diesel )

15-Sep-2015 KBP-19 4.1.1.1 Diesel Consumed + Transportation
15-Sep-2015 KBP-20 4.1.4.8 Printing, Stationery & Computer (Site)
15-Sep-2015 KBP-21 2.1.1.48 Safa Traders ( Printing & Stationaries )
15-Sep-2015 KBP-22 1.1.4.1 Suspense A/c
15-Sep-2015 KBP-23 2.1.1.44 Wooden Party ( for Mess )

15-Sep-2015 KBP-24 2.1.4.21 P- Abdullah Jhokio ( Water Party )
15-Sep-2015 KBR-1 2.1.4.5 P- Ghulam Jan ( Excavator Party ) 5
15-Sep-2015 KBR-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
15-Sep-2015 KBR-2 2.1.1.29 Haji Abdul Karim ( Roof New Camp )
15-Sep-2015 KBR-3 1.1.1.2.2 Bank of Khyber -Quetta
15-Sep-2015 KJV-1 2.1.4.17 P- Ameer Khan ( Excavator Party )
15-Sep-2015 KJV-1 5.2.4 Deduction / Discount
16-Sep-2015 KBP-1 2.1.4.1 P- Tajuddin ( Dozer Party) 1
16-Sep-2015 KBP-2 2.1.1.30 NKC ( Concrete Party )
16-Sep-2015 KBP-3 2.1.3.1 Salaries Payable
16-Sep-2015 KBP-3 4.2.9 Entertainment Expenses ( H/O)

16-Sep-2015 KCP-2 4.1.4.4 Mobile Expense (Site)

16-Sep-2015 KCR-1 5.3.1 Scrape Sales
16-Sep-2015 KCR-1 1.1.1.1.2 Cash at Site - BILAL
16-Sep-2015 KJV-2 4.1.8.20 R & M T.M FY Big 9315
16-Sep-2015 KJV-3 4.1.8.21 R & M Generator 100 K.V.A Batching Plant
16-Sep-2015 KJV-4 4.1.8.9 R & M Dumper 1635
16-Sep-2015 KJV-5 4.1.8.5 R & M Tanker 4288
16-Sep-2015 KJV-6 4.1.8.4 R & M Tanker 4363
17-Sep-2015 KBP-1 1.1.1.2.2 Bank of Khyber -Quetta
17-Sep-2015 KCP-1 4.1.4.7 Consult.Exp-2

18-Sep-2015 KCP-2 2.1.4.18 P- Ashfaq Plumber ( Plumber Party )

18-Sep-2015 KCP-4 4.1.4.17 Toll Tax

18-Sep-2015 KCP-5 4.1.3.3 Rent of Dumper
18-Sep-2015 KCP-6 4.1.4.25 Bonus to Site Staff
18-Sep-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM
18-Sep-2015 KJV-1 4.1.4.23 Site Camp (Accomodation)
18-Sep-2015 KJV-1 4.1.8.19 R & M Batching Plant
18-Sep-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
18-Sep-2015 KJV-1 4.1.4.6 Entertainment Expense (Site)
18-Sep-2015 KJV-1 4.2.11 Printing & Stationaries ( Office )
18-Sep-2015 KJV-1 4.2.10 Computer Related Expense
18-Sep-2015 KJV-1 4.1.1.4 Binding Wire
18-Sep-2015 KJV-1 4.1.4.3 Miscellaneous Expenses (Site)
18-Sep-2015 KJV-1 4.1.4.4 Mobile Expense (Site)
19-Sep-2015 KCP-1 4.1.4.23 Site Camp (Accomodation)
19-Sep-2015 KCP-2 1.1.2.1 Employee Advances
19-Sep-2015 KCP-3 2.1.1.33 Tyre puncture Bill

19-Sep-2015 KCP-4 2.2.1.5 Loan DHA Project 5-B (Package-2)
19-Sep-2015 KCP-5 4.1.4.23 Site Camp (Accomodation)
19-Sep-2015 KCP-6 4.1.2.1 Salaries (Site Staff )
19-Sep-2015 KCP-7 4.1.4.26 Bhatta (DSK)

20-Sep-2015 KCP-1 1.1.2.1 Employee Advances
20-Sep-2015 KCP-2 2.1.3.1 Salaries Payable
20-Sep-2015 KCP-3 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

21-Sep-2015 KBP-1 4.2.8 Electricity Exp.(Head Office)
21-Sep-2015 KBP-2 1.1.1.1.4 Cash for Machinery - ANIS

21-Sep-2015 KBP-4 2.1.3.1 Salaries Payable
21-Sep-2015 KBP-5 1.1.1.1.3 Cash for Purchase - FAHEEM
21-Sep-2015 KBP-6 2.1.1.32 Lucky Cement
21-Sep-2015 KCP-1 4.1.8.22 R & M Pickup Single Cabin

21-Sep-2015 KCP-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
30-Sep-2015 KJV-1 4.2.7 Bank Charges
30-Sep-2015 KJV-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
30-Sep-2015 KJV-2 4.1.1.1 Diesel Consumed + Transportation
30-Sep-2015 KJV-2 1.1.5.1 Diesel
30-Sep-2015 KJV-3 4.2.11 Printing & Stationaries ( Office )
30-Sep-2015 KJV-3 2.1.1.48 Safa Traders ( Printing & Stationaries )
30-Sep-2015 KJV-4 4.1.2.1 Salaries (Site Staff )

30-Sep-2015 KJV-4 2.1.3.1 Salaries Payable
2-Oct-2015 KCP-1 4.1.4.2 Food & Meal (Mess)
2-Oct-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
3-Oct-2015 KJV-1 4.1.4.2 Food & Meal (Mess)

3-Oct-2015 KJV-1 2.1.1.4 Hashmi Store ( Mess )
4-Oct-2015 KCP-1 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
4-Oct-2015 KCP-2 2.1.4.18 P- Ashfaq Plumber ( Plumber Party )
4-Oct-2015 KCP-3 2.1.4.24 P- Zafar Iqbal ( Steel Fixing Party )

4-Oct-2015 KCP-3 4.1.4.25 Bonus to Site Staff
5-Oct-2015 KCP-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
5-Oct-2015 KCP-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
5-Oct-2015 KJV-1 4.1.1.7 Oil, Filter & Lubricants etc
6-Oct-2015 KCP-2 4.1.4.20 Fuel & Maintenance of CAR-444
7-Oct-2015 KCP-1 4.1.4.8 Printing, Stationery & Computer (Site)
7-Oct-2015 KCP-1 4.1.4.13 Laboratory Expense
7-Oct-2015 KCP-1 4.1.4.23 Site Camp (Accomodation)
9-Oct-2015 KCP-2 4.1.8.11 R & M Dumper 1638
10-Oct-2015 KJV-1 4.1.1.33 Crush - Item

10-Oct-2015 KJV-1 2.1.4.28 P- Iqbal Khan ( Sand, Cursh, Party )
10-Oct-2015 KJV-2 2.2.1.5 Loan DHA Project 5-B (Package-2)
10-Oct-2015 KJV-3 4.1.1.35 Mix Sand - Item
10-Oct-2015 KJV-4 4.1.1.34 Sweet Soil (Bhaloo) - Item
10-Oct-2015 KJV-5 4.1.1.33 Crush - Item
10-Oct-2015 KJV-6 4.1.1.35 Mix Sand - Item
10-Oct-2015 KJV-7 2.1.1.55 Rasheed ( Boulder Supplier )
10-Oct-2015 KJV-8 4.1.1.31 Sand - Item
10-Oct-2015 KJV-9 4.1.1.1 Diesel Consumed + Transportation
12-Oct-2015 KBP-1 4.1.4.22 Travelling Expense (Site)
12-Oct-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
12-Oct-2015 KBP-2 2.1.1.47 Dad Kareem ( Block Supplier )

12-Oct-2015 KBP-3 1.1.1.1.2 Cash at Site - BILAL
12-Oct-2015 KBR-1 1.1.1.1.2 Cash at Site - BILAL
12-Oct-2015 KBR-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
12-Oct-2015 KBR-2 2.1.1.45 Abdul Sattar ( Foudary Supplier )
12-Oct-2015 KBR-2 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
12-Oct-2015 KJV-1 1.1.1.1.4 Cash for Machinery - ANIS
12-Oct-2015 KJV-1 4.1.8.27 Anis Expense (Mobile+Lunch)
12-Oct-2015 KJV-1 4.1.4.3 Miscellaneous Expenses (Site)
12-Oct-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
12-Oct-2015 KJV-1 4.1.8.17 R & M Double Cabin-939
12-Oct-2015 KJV-1 4.1.8.1 R & M Excavator
12-Oct-2015 KJV-1 4.1.8.12 R & M Loader (Big)
12-Oct-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
12-Oct-2015 KJV-1 4.1.8.7 R & M Rolar (New)
12-Oct-2015 KJV-1 4.1.5.2 R & M Vehicles (Consultant & DHA)
12-Oct-2015 KJV-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
13-Oct-2015 KCP-2 4.1.4.7 Consult.Exp-2
13-Oct-2015 KCP-5 4.1.1.12 Cast Iron

13-Oct-2015 KJV-1 1.1.5.1 Diesel
13-Oct-2015 KJV-1 2.1.1.7 Really Filling Station ( Diesel )
14-Oct-2015 KCP-1 1.1.2.1 Employee Advances
15-Oct-2015 KCP-1 4.1.4.4 Mobile Expense (Site)

15-Oct-2015 KCP-4 4.1.4.28 Shifting Expense ( Plant & Equipment)
15-Oct-2015 KCP-7 4.1.8.11 R & M Dumper 1638
16-Oct-2015 KBP-1 2.1.1.32 Lucky Cement
16-Oct-2015 KBP-2 2.1.1.35 Al Murtaza Brothers ( Cement Transportation)
16-Oct-2015 KBP-3 1.1.1.1.3 Cash for Purchase - FAHEEM

16-Oct-2015 KCP-1 2.1.4.25 P- Zia ur Rahman ( Main Hole Party ) Labour
16-Oct-2015 KCP-2 2.1.1.46 Abdul Sattar ( Pavar Supplier )
16-Oct-2015 KCP-7 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )

16-Oct-2015 KCP-8 2.1.4.29 P- Asghar ( Pavar Party)

17-Oct-2015 KJV-1 4.1.1.30 Fence Work
17-Oct-2015 KJV-1 2.1.1.59 NLC ( Fence Supplier )
19-Oct-2015 KCP-2 2.1.4.14 P- Aameenullah ( Excavator Party ) 14

19-Oct-2015 KJV-1 1.2.1.2 Concrete Batching Plant
19-Oct-2015 KJV-1 1.2.1.3 Generator FPG 15000 Camp
19-Oct-2015 KJV-1 1.2.1.4 Excavator EX-2001 (Sr # 50039)
19-Oct-2015 KJV-1 1.2.1.5 Mixer Machiner (Small)
19-Oct-2015 KJV-1 1.2.1.6 Transit Mixer ( Heavy)
19-Oct-2015 KJV-1 1.2.1.7 Compactor ( Hand Rolar )
19-Oct-2015 KJV-1 1.2.1.8 Vibrator ( Concrete )
19-Oct-2015 KJV-1 1.2.1.9 Auto Level 28 x AP8
19-Oct-2015 KJV-1 1.2.2.1 Laptops

19-Oct-2015 KJV-1 1.2.1.10 Generator ( 100 KVA) Batching Plant
19-Oct-2015 KJV-1 1.2.3.3 Bike ( Site ) Old Project
19-Oct-2015 KJV-1 1.2.1.11 Total Station ( Nikon DTM-322 )
19-Oct-2015 KJV-1 1.2.1.12 Generator ( 1.5 KV ) Nursery
19-Oct-2015 KJV-1 1.2.1.13 Compressinve Strength Machine
19-Oct-2015 KJV-1 1.2.1.14 Fans
19-Oct-2015 KJV-1 1.2.1.15 Rollar Dianapack CA602 D Sr # 71220683
19-Oct-2015 KJV-1 1.2.3.4 Toyota Hilux ( Pickup KT- 2985)
19-Oct-2015 KJV-1 1.2.1.16 Gradder 140 G Sr # 72V04468
19-Oct-2015 KJV-1 1.2.1.17 Road Rollar CA512 D Sr # 70220640
19-Oct-2015 KJV-1 1.2.1.18 Camera
19-Oct-2015 KJV-1 1.2.1.19 Core Cutter Machine
19-Oct-2015 KJV-1 1.2.1.20 Diesel Tank & Unit
19-Oct-2015 KJV-1 1.2.1.22 Tanker 4288
19-Oct-2015 KJV-1 1.2.1.21 Tanker 4363
19-Oct-2015 KJV-1 1.2.1.23 Gradder ( NEW )
19-Oct-2015 KJV-1 1.2.1.24 Auto Level 24 x AC2S
19-Oct-2015 KJV-1 1.2.4.1 Furniture & Fixture ....
19-Oct-2015 KJV-1 1.2.2.2 Printers
19-Oct-2015 KJV-1 1.2.3.5 Toyotal Hilux ( KS-8139 )
19-Oct-2015 KJV-1 1.2.3.6 Suzuki Swift ( AZM-067 )
19-Oct-2015 KJV-1 1.2.3.7 Toyota XLI ( AZL-631 )
19-Oct-2015 KJV-1 1.2.3.8 Suzuki Cultus ( AZM-630 )
19-Oct-2015 KJV-1 1.2.3.9 Suzuki Cultus ( AZL-972 )
19-Oct-2015 KJV-1 1.2.3.11 Hiass ( Double Cabin )
19-Oct-2015 KJV-1 1.2.2.3 Computers
19-Oct-2015 KJV-1 1.2.3.12 Bike Honda ( KGN-7263 )
19-Oct-2015 KJV-1 1.2.3.13 Bike Honda ( KGN-7773 )
19-Oct-2015 KJV-1 1.2.3.10 Suzuki Swift ( AZN-091 )
19-Oct-2015 KJV-1 3.1 QKC Capital ( 50 % )
19-Oct-2015 KJV-1 3.2 Allauddin Capital ( 50 % )
20-Oct-2015 KBP-1 4.2.6 Salaries (H.O)


20-Oct-2015 KCP-3 4.1.8.12 R & M Loader (Big)
20-Oct-2015 KCP-3 4.1.8.10 R & M Dumper 1637
20-Oct-2015 KCP-3 4.1.8.28 R & M Generator 1.5 KVA Nursery
20-Oct-2015 KCP-5 4.1.4.26 Bhatta (DSK)
20-Oct-2015 KJV-1 2.1.1.4 Hashmi Store ( Mess )
20-Oct-2015 KJV-3 2.2.1.1 Loan QKC (Main)
20-Oct-2015 KJV-4 3.2 Allauddin Capital ( 50 % )
20-Oct-2015 KJV-4 3.1 QKC Capital ( 50 % )

21-Oct-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM
21-Oct-2015 KJV-1 4.1.4.23 Site Camp (Accomodation)
21-Oct-2015 KJV-1 4.1.1.4 Binding Wire
21-Oct-2015 KJV-1 1.1.1.1.2 Cash at Site - BILAL
21-Oct-2015 KJV-1 4.2.10 Computer Related Expense
21-Oct-2015 KJV-1 4.1.4.6 Entertainment Expense (Site)
21-Oct-2015 KJV-1 4.1.4.4 Mobile Expense (Site)
21-Oct-2015 KJV-1 4.2.12 Office Other Misc Epense

21-Oct-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
21-Oct-2015 KJV-1 4.2.1 Telephone & Mobile Expense H/O
21-Oct-2015 KJV-1 2.1.1.42 Pakistan Rubber Store - Lahore
21-Oct-2015 KJV-1 4.1.4.29 Transportation ( Other Materials )
21-Oct-2015 KJV-1 4.1.4.8 Printing, Stationery & Computer (Site)
21-Oct-2015 KJV-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
21-Oct-2015 KJV-1 4.1.1.26 Bitchumen
22-Oct-2015 KJV-1 1.1.1.1.2 Cash at Site - BILAL
22-Oct-2015 KJV-2 4.1.5.1 Monthly Engineering Facility
22-Oct-2015 KJV-3 4.1.5.1 Monthly Engineering Facility
22-Oct-2015 KJV-4 2.1.1.32 Lucky Cement
22-Oct-2015 KJV-5 2.1.1.35 Al Murtaza Brothers ( Cement Transportation)

23-Oct-2015 KCP-2 2.2.1.5 Loan DHA Project 5-B (Package-2)
23-Oct-2015 KCP-5 2.1.4.1 P- Tajuddin ( Dozer Party) 1
23-Oct-2015 KCR-1 2.1.4.29 P- Asghar ( Pavar Party)
23-Oct-2015 KCR-1 1.1.1.1.2 Cash at Site - BILAL
23-Oct-2015 KCR-2 4.1.4.26 Bhatta (DSK)
24-Oct-2015 KCP-2 4.1.4.17 Toll Tax

24-Oct-2015 KCP-3 4.1.4.16 Charity & Donation

24-Oct-2015 KCR-1 1.1.2.1 Employee Advances
24-Oct-2015 KCR-2 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour

24-Oct-2015 KCR-3 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour

27-Oct-2015 KCP-1 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )

27-Oct-2015 KCP-3 4.1.8.16 R & M Generator FPG 15 KVA Camp

27-Oct-2015 KCP-4 4.1.4.30 Admin Site Expense
28-Oct-2015 KCP-2 4.1.8.22 R & M Pickup Single Cabin
28-Oct-2015 KCP-3 4.1.8.19 R & M Batching Plant
28-Oct-2015 KJV-1 1.2.3.1 Bike KIN-1461
28-Oct-2015 KJV-1 1.2.3.2 Bike KIM-7028
28-Oct-2015 KJV-1 1.1.1.1.4 Cash for Machinery - ANIS
28-Oct-2015 KJV-1 4.1.1.4 Binding Wire
28-Oct-2015 KJV-1 4.2.10 Computer Related Expense
28-Oct-2015 KJV-1 4.1.4.4 Mobile Expense (Site)

28-Oct-2015 KJV-1 4.1.4.29 Transportation ( Other Materials )
28-Oct-2015 KJV-1 4.2.1 Telephone & Mobile Expense H/O
28-Oct-2015 KJV-15 2.1.1.44 Wooden Party ( for Mess )

29-Oct-2015 KCP-1 2.1.4.25 P- Zia ur Rahman ( Main Hole Party ) Labour
29-Oct-2015 KCP-2 4.1.8.10 R & M Dumper 1637
29-Oct-2015 KCP-3 2.1.4.30 P- Bilal Ahmed ( Pole Fixing , Shuttering etc )

29-Oct-2015 KCP-5 4.1.1.11 Cement + Transportation
29-Oct-2015 KJV-1 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
29-Oct-2015 KJV-2 4.1.10.1 DHA Office Expense 1
29-Oct-2015 KJV-2 2.1.1.46 Abdul Sattar ( Pavar Supplier )
29-Oct-2015 KJV-3 4.1.1.10 Steel + Transportation
29-Oct-2015 KJV-3 2.1.1.27 Faizan Steel
29-Oct-2015 KJV-6 4.1.1.14 End Caps of UPVC Pipe 6"
29-Oct-2015 KJV-6 4.1.1.15 End Caps of UPVC Pipe 4"
29-Oct-2015 KJV-6 2.1.1.22 Prince Pipe (Sarhad Plastic)
29-Oct-2015 KJV-7 4.1.1.11 Cement + Transportation

29-Oct-2015 KJV-11 4.1.1.13 Rubber Ring
29-Oct-2015 KJV-11 2.1.1.42 Pakistan Rubber Store - Lahore
29-Oct-2015 KJV-12 1.2.1.1 Total Station (Sokkia , CX105C )

29-Oct-2015 KJV-12 2.1.1.43 Juned Hussain ( Total Station)
29-Oct-2015 KJV-13 2.1.4.18 P- Ashfaq Plumber ( Plumber Party )
29-Oct-2015 KJV-14 2.1.1.44 Wooden Party ( for Mess )
29-Oct-2015 KJV-15 4.1.1.12 Cast Iron

29-Oct-2015 KJV-15 2.1.1.45 Abdul Sattar ( Foudary Supplier )
29-Oct-2015 KJV-16 4.1.8.23 R & M Survey Machinery
29-Oct-2015 KJV-16 2.1.1.15 K.B Sarkar
29-Oct-2015 KJV-17 4.1.9.4 Main Hole , Drainage - Work
29-Oct-2015 KJV-17 2.1.1.24 Jawaid - Shuttering
29-Oct-2015 KJV-18 4.1.1.17 Blocks
29-Oct-2015 KJV-18 2.1.1.47 Dad Kareem ( Block Supplier )
29-Oct-2015 KJV-19 4.1.1.6 UPVC Pipe Class B 4"
29-Oct-2015 KJV-19 2.1.1.22 Prince Pipe (Sarhad Plastic)
30-Oct-2015 KBP-1 1.1.1.1.3 Cash for Purchase - FAHEEM

30-Oct-2015 KJV-1 4.1.4.19 Fuel & Maintenance of CAR (AYN-227) Allauddin
30-Oct-2015 KJV-3 1.1.5.1 Diesel
30-Oct-2015 KJV-4 4.2.11 Printing & Stationaries ( Office )

30-Oct-2015 KJV-4 2.1.1.48 Safa Traders ( Printing & Stationaries )

31-Oct-2015 KCP-5 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

31-Oct-2015 KJV-2 4.2.7 Bank Charges
31-Oct-2015 KJV-2 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
31-Oct-2015 KJV-3 1.1.5.1 Diesel
31-Oct-2015 KJV-4 4.1.2.1 Salaries (Site Staff )

31-Oct-2015 KJV-4 2.1.3.1 Salaries Payable
1-Nov-2015 KCP-1 4.1.4.20 Fuel & Maintenance of CAR-444
1-Nov-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
1-Nov-2015 KCP-2 1.1.2.1 Employee Advances
1-Nov-2015 KCP-3 4.2.11 Printing & Stationaries ( Office )

1-Nov-2015 KCP-3 4.1.4.25 Bonus to Site Staff
1-Nov-2015 KCP-4 4.1.4.2 Food & Meal (Mess)
1-Nov-2015 KCP-5 4.1.8.10 R & M Dumper 1637
1-Nov-2015 KJV-1 4.1.3.1 Rent of Excavators
1-Nov-2015 KJV-1 2.1.4.3 P- Kamal Khan ( Excavator Party ) 3
1-Nov-2015 KJV-2 2.1.4.4 P- Rehmatullah Khan ( Excavator Party ) 4
1-Nov-2015 KJV-3 2.1.4.5 P- Ghulam Jan ( Excavator Party ) 5
2-Nov-2015 KBP-1 1.1.1.1.2 Cash at Site - BILAL

2-Nov-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
3-Nov-2015 KBP-1 4.2.6 Salaries (H.O)
3-Nov-2015 KCP-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
3-Nov-2015 KCP-4 4.1.8.22 R & M Pickup Single Cabin
3-Nov-2015 KJV-1 2.1.1.49 Hi Tech Pipe & Engr Industries
3-Nov-2015 KJV-2 4.1.1.24 Water Stopper

3-Nov-2015 KJV-2 2.1.1.50 Decora Plastic ( Water Stopper )
4-Nov-2015 KBP-1 4.2.5 PQ , Tender & Bid Expenses
4-Nov-2015 KCP-1 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour

4-Nov-2015 KCP-2 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )
4-Nov-2015 KCP-3 4.1.4.17 Toll Tax
4-Nov-2015 KCP-4 2.1.4.25 P- Zia ur Rahman ( Main Hole Party ) Labour
4-Nov-2015 KJV-2 1.1.3.2 Retention Money ( DHA 8-C )
4-Nov-2015 KJV-2 1.1.3.1 Contract Receiveable DHA 8-C
4-Nov-2015 KJV-2 1.1.6.1 Income Tax 7.5
4-Nov-2015 KJV-2 5.1.1 Contract Sales (DHA 8-C)
5-Nov-2015 KJV-1 2.1.1.32 Lucky Cement
5-Nov-2015 KJV-2 2.1.1.35 Al Murtaza Brothers ( Cement Transportation)
5-Nov-2015 KJV-3 1.1.1.1.3 Cash for Purchase - FAHEEM

5-Nov-2015 KJV-4 4.1.1.39 Chemicals ( Admixture, other )
5-Nov-2015 KJV-4 2.1.1.51 FOSPAK - Chemicals
5-Nov-2015 KJV-5 2.1.1.45 Abdul Sattar ( Foudary Supplier )
5-Nov-2015 KJV-5 4.1.1.12 Cast Iron

5-Nov-2015 KJV-6 4.1.4.23 Site Camp (Accomodation)
5-Nov-2015 KJV-6 4.1.1.4 Binding Wire
5-Nov-2015 KJV-6 4.2.7 Bank Charges
5-Nov-2015 KJV-6 2.1.1.50 Decora Plastic ( Water Stopper )
5-Nov-2015 KJV-6 4.1.1.1 Diesel Consumed + Transportation
5-Nov-2015 KJV-6 4.1.4.13 Laboratory Expense
5-Nov-2015 KJV-6 4.1.8.14 R & M Miscellaneous Machinery

5-Nov-2015 KJV-6 4.1.4.3 Miscellaneous Expenses (Site)
5-Nov-2015 KJV-6 4.1.4.4 Mobile Expense (Site)

5-Nov-2015 KJV-6 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
5-Nov-2015 KJV-6 4.1.4.8 Printing, Stationery & Computer (Site)
5-Nov-2015 KJV-7 4.1.9.4 Main Hole , Drainage - Work
5-Nov-2015 KJV-7 2.1.1.24 Jawaid - Shuttering
6-Nov-2015 KCP-2 4.1.8.12 R & M Loader (Big)

6-Nov-2015 KCP-2 4.1.8.5 R & M Tanker 4288
6-Nov-2015 KCP-2 4.1.8.4 R & M Tanker 4363
6-Nov-2015 KCP-2 4.1.8.28 R & M Generator 1.5 KVA Nursery
6-Nov-2015 KCP-4 4.1.9.2 boundary Wall - Work

6-Nov-2015 KCP-6 4.1.4.13 Laboratory Expense
7-Nov-2015 KCP-1 4.1.4.26 Bhatta (DSK)
7-Nov-2015 KCP-3 2.1.4.14 P- Aameenullah ( Excavator Party ) 14

7-Nov-2015 KCP-5 4.1.4.4 Mobile Expense (Site)
7-Nov-2015 KJV-1 4.1.1.7 Oil, Filter & Lubricants etc

9-Nov-2015 KCP-2 4.1.8.18 R & M Vehicles & M/Cycle (Site)
9-Nov-2015 KJV-1 1.1.1.1.4 Cash for Machinery - ANIS
9-Nov-2015 KJV-2 5.3.2 Other Misc Items Sales
9-Nov-2015 KJV-3 4.1.1.25 Concrete Purchase

9-Nov-2015 KJV-3 2.1.1.30 NKC ( Concrete Party )

10-Nov-2015 KJV-1 4.1.8.27 Anis Expense (Mobile+Lunch)
10-Nov-2015 KJV-1 4.1.4.20 Fuel & Maintenance of CAR-444

10-Nov-2015 KJV-1 4.1.8.8 R & M Dumper 1634
10-Nov-2015 KJV-1 4.1.8.9 R & M Dumper 1635
10-Nov-2015 KJV-1 4.1.8.10 R & M Dumper 1637
10-Nov-2015 KJV-1 4.1.8.11 R & M Dumper 1638
10-Nov-2015 KJV-1 4.1.8.1 R & M Excavator
10-Nov-2015 KJV-1 4.1.8.21 R & M Generator 100 K.V.A Batching Plant
10-Nov-2015 KJV-1 4.1.8.28 R & M Generator 1.5 KVA Nursery
10-Nov-2015 KJV-1 4.1.8.3 R & M Grader (new)
10-Nov-2015 KJV-1 4.1.8.12 R & M Loader (Big)
10-Nov-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
10-Nov-2015 KJV-1 4.1.8.7 R & M Rolar (New)
10-Nov-2015 KJV-1 4.1.8.6 R & M Rolar (Old)
10-Nov-2015 KJV-1 4.1.8.20 R & M T.M FY Big 9315
10-Nov-2015 KJV-1 4.1.8.4 R & M Tanker 4363
10-Nov-2015 KJV-1 4.1.5.2 R & M Vehicles (Consultant & DHA)
10-Nov-2015 KJV-2 2.1.4.11 P- Hi Tech ( Fence +M Hole + Pole + Sign Board Party ) 11

10-Nov-2015 KJV-2 4.1.9.6 Road, Sign Board, Poles - Work
10-Nov-2015 KJV-2 4.1.1.30 Fence Work
10-Nov-2015 KJV-2 4.1.1.28 Sign Board Work
10-Nov-2015 KJV-3 4.1.1.37 Sub Base - Item
10-Nov-2015 KJV-3 2.1.4.10 P- Qaisar Jhokio ( Sand, Sub Base Party ) 10
10-Nov-2015 KJV-4 4.1.1.35 Mix Sand - Item
10-Nov-2015 KJV-5 4.1.1.36 Embankment - Item
10-Nov-2015 KJV-6 4.1.1.34 Sweet Soil (Bhaloo) - Item
10-Nov-2015 KJV-6 2.1.1.57 Daleel Jhokiyo ( Sand Supplier )
10-Nov-2015 KJV-7 4.1.1.31 Sand - Item
10-Nov-2015 KJV-7 2.1.1.58 Gullo Haider ( Sand & Mix Supplier )
10-Nov-2015 KJV-8 2.2.1.5 Loan DHA Project 5-B (Package-2)
10-Nov-2015 KJV-8 2.1.4.37 Shakirullah ( Plastar Work )
10-Nov-2015 KJV-9 2.1.4.6 P- Ali Afzal / SJ ( RCC Pipe ) 6
10-Nov-2015 KJV-10 2.1.4.37 Shakirullah ( Plastar Work )

10-Nov-2015 KJV-10 4.1.4.2 Food & Meal (Mess)
11-Nov-2015 KCP-3 4.1.8.8 R & M Dumper 1634


11-Nov-2015 KJV-1 1.1.1.1.2 Cash at Site - BILAL
13-Nov-2015 KCP-1 2.1.4.29 P- Asghar ( Pavar Party)

13-Nov-2015 KCP-4 4.1.4.23 Site Camp (Accomodation)

17-Nov-2015 KCP-3 4.1.4.23 Site Camp (Accomodation)

17-Nov-2015 KJV-1 4.1.8.27 Anis Expense (Mobile+Lunch)
17-Nov-2015 KJV-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
17-Nov-2015 KJV-1 4.1.8.10 R & M Dumper 1637
17-Nov-2015 KJV-1 4.1.8.11 R & M Dumper 1638
17-Nov-2015 KJV-1 4.1.8.1 R & M Excavator
17-Nov-2015 KJV-1 4.1.8.16 R & M Generator FPG 15 KVA Camp
17-Nov-2015 KJV-1 4.1.8.3 R & M Grader (new)
17-Nov-2015 KJV-1 4.1.8.12 R & M Loader (Big)
17-Nov-2015 KJV-1 4.1.8.22 R & M Pickup Single Cabin
17-Nov-2015 KJV-1 4.1.8.15 R & M Tractor
17-Nov-2015 KJV-1 4.1.5.2 R & M Vehicles (Consultant & DHA)
18-Nov-2015 KCP-1 2.1.4.15 P- Raheem Dad ( Concrete Party ) 15
18-Nov-2015 KCP-2 2.2.1.5 Loan DHA Project 5-B (Package-2)
18-Nov-2015 KJV-1 2.1.1.35 Al Murtaza Brothers ( Cement Transportation)

19-Nov-2015 KCR-1 4.1.4.17 Toll Tax
19-Nov-2015 KCR-1 1.1.1.1.2 Cash at Site - BILAL
19-Nov-2015 KCR-2 1.1.2.1 Employee Advances
19-Nov-2015 KCR-2 1.1.1.1.2 Cash at Site - BILAL
19-Nov-2015 KJV-1 4.1.1.39 Chemicals ( Admixture, other )

20-Nov-2015 KBP-1 1.1.1.1.2 Cash at Site - BILAL
20-Nov-2015 KCP-1 4.1.8.8 R & M Dumper 1634
20-Nov-2015 KJV-1 2.1.1.29 Haji Abdul Karim ( Roof New Camp )
20-Nov-2015 KJV-2 4.1.1.17 Blocks

20-Nov-2015 KJV-2 2.1.1.47 Dad Kareem ( Block Supplier )
20-Nov-2015 KJV-3 2.1.1.46 Abdul Sattar ( Pavar Supplier )
20-Nov-2015 KJV-4 2.1.4.29 P- Asghar ( Pavar Party)
20-Nov-2015 KJV-5 2.1.4.29 P- Asghar ( Pavar Party)
20-Nov-2015 KJV-6 2.1.4.7 P- Banu Mukhtar (Pavar) 7
20-Nov-2015 KJV-7 4.1.4.9 Water Expense (Site)

20-Nov-2015 KJV-7 2.1.4.21 P- Abdullah Jhokio ( Water Party )
20-Nov-2015 KJV-8 2.1.4.21 P- Abdullah Jhokio ( Water Party )
20-Nov-2015 KJV-8 4.1.1.1 Diesel Consumed + Transportation
20-Nov-2015 KJV-9 4.1.1.33 Crush - Item
20-Nov-2015 KJV-9 2.1.1.56 Hayatullah Khan (Sahil const) Crush Supplier


21-Nov-2015 KCP-5 2.1.4.29 P- Asghar ( Pavar Party)
21-Nov-2015 KJV-1 1.1.5.1 Diesel
21-Nov-2015 KJV-1 2.1.1.7 Really Filling Station ( Diesel )
23-Nov-2015 KJV-2 4.1.1.11 Cement + Transportation
23-Nov-2015 KJV-3 4.1.4.7 Consult.Exp-2
23-Nov-2015 KJV-4 4.1.1.12 Cast Iron
23-Nov-2015 KJV-4 2.1.4.6 P- Ali Afzal / SJ ( RCC Pipe ) 6
24-Nov-2015 KCP-2 2.1.4.33 P- Rasheed Ahmeed ( Boundary Wall Column Fixing ) Labour

24-Nov-2015 KCP-4 4.1.8.19 R & M Batching Plant
25-Nov-2015 KJV-2 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour

27-Nov-2015 KCP-5 1.1.4.1 Suspense A/c

27-Nov-2015 KJV-1 4.1.4.6 Entertainment Expense (Site)
27-Nov-2015 KJV-5 1.1.1.1.2 Cash at Site - BILAL

28-Nov-2015 KCP-1 2.1.4.36 P- Ihsanullah ( Centric Cone , ) Labour

28-Nov-2015 KCP-4 1.1.4.1 Suspense A/c

30-Nov-2015 KJV-1 4.1.4.19 Fuel & Maintenance of CAR (AYN-227) Allauddin

30-Nov-2015 KJV-1 4.1.3.2 Rent of Dozars
30-Nov-2015 KJV-1 2.1.4.1 P- Tajuddin ( Dozer Party) 1
30-Nov-2015 KJV-2 4.2.5 PQ , Tender & Bid Expenses
30-Nov-2015 KJV-3 4.2.5 PQ , Tender & Bid Expenses

30-Nov-2015 KJV-4 2.1.1.4 Hashmi Store ( Mess )
30-Nov-2015 KJV-6 4.2.7 Bank Charges
30-Nov-2015 KJV-6 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
30-Nov-2015 KJV-7 4.1.1.30 Fence Work
30-Nov-2015 KJV-7 2.1.1.54 AL Mehran Builders ( Fence Party )
30-Nov-2015 KJV-8 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2
30-Nov-2015 KJV-9 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2

30-Nov-2015 KJV-10 4.1.2.1 Salaries (Site Staff )
30-Nov-2015 KJV-10 2.1.3.1 Salaries Payable
30-Nov-2015 KJV-11 1.1.2.1 Employee Advances
30-Nov-2015 KJV-12 1.1.2.2 Zeeshan Q.S
30-Nov-2015 KJV-13 1.1.2.6 Sabihullah (Surveyor)
30-Nov-2015 KJV-14 1.1.2.10 Fawad ALI Shah
30-Nov-2015 KJV-15 4.1.8.18 R & M Vehicles & M/Cycle (Site)
30-Nov-2015 KJV-15 2.1.1.33 Tyre puncture Bill
30-Nov-2015 KJV-16 4.1.3.5 Rent of T.M

30-Nov-2015 KJV-16 2.1.4.32 P- Azmat ( T.M Party )
30-Nov-2015 KJV-17 4.1.9.2 boundary Wall - Work
30-Nov-2015 KJV-17 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour
30-Nov-2015 KJV-18 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour

30-Nov-2015 KJV-19 2.1.1.24 Jawaid - Shuttering
30-Nov-2015 KJV-20 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour
30-Nov-2015 KJV-21 4.1.1.19 RCC Pipe 9"

30-Nov-2015 KJV-21 2.1.4.35 P- Mujtaba Ghori / Syed RCC Pipe
30-Nov-2015 KJV-22 2.1.4.36 P- Ihsanullah ( Centric Cone , ) Labour
30-Nov-2015 KJV-23 2.1.4.34 P- Shafeeullah ( Boundary Wall Fixing ) Labour
30-Nov-2015 KJV-24 4.2.6 Salaries (H.O)

30-Nov-2015 KJV-25 1.1.2.8 Aamir (Accountant)
30-Nov-2015 KJV-26 2.1.1.4 Hashmi Store ( Mess )
1-Dec-2015 KBP-1 2.1.1.7 Really Filling Station ( Diesel )
1-Dec-2015 KBP-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
1-Dec-2015 KBP-3 2.1.1.53 Abdul Sattar - Steel Party

1-Dec-2015 KBP-4 2.1.1.22 Prince Pipe (Sarhad Plastic)
1-Dec-2015 KBP-5 2.1.4.27 P- Pak Kashmir ( Fence Party )
1-Dec-2015 KBP-6 2.1.4.27 P- Pak Kashmir ( Fence Party )
1-Dec-2015 KBP-7 2.1.4.11 P- Hi Tech ( Fence +M Hole + Pole + Sign Board Party ) 11
1-Dec-2015 KBP-8 2.1.1.4 Hashmi Store ( Mess )

1-Dec-2015 KBR-1 1.1.3.1 Contract Receiveable DHA 8-C
1-Dec-2015 KBR-1 1.1.1.2.1 Bank of Khyber (Sohrab Goth)
1-Dec-2015 KCP-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
1-Dec-2015 KCP-1 1.1.1.1.2 Cash at Site - BILAL
1-Dec-2015 KCP-2 4.1.8.12 R & M Loader (Big)
2-Dec-2015 KBP-1 1.1.1.1.4 Cash for Machinery - ANIS
2-Dec-2015 KBP-2 2.1.1.32 Lucky Cement
2-Dec-2015 KBP-3 2.1.1.35 Al Murtaza Brothers ( Cement Transportation)
2-Dec-2015 KBP-4 2.1.1.27 Faizan Steel
2-Dec-2015 KBP-5 1.1.1.1.2 Cash at Site - BILAL
2-Dec-2015 KCP-1 4.1.4.20 Fuel & Maintenance of CAR-444
2-Dec-2015 KCP-2 4.1.4.2 Food & Meal (Mess)
2-Dec-2015 KCP-3 2.1.4.29 P- Asghar ( Pavar Party)


2-Dec-2015 KCP-6 1.1.2.1 Employee Advances
4-Dec-2015 KBP-1 2.2.1.1 Loan QKC (Main)

5-Dec-2015 KCP-5 4.1.4.4 Mobile Expense (Site)
7-Dec-2015 KBP-2 2.2.1.2 Loan KW&SB LS-8
7-Dec-2015 KJV-1 5.2.4 Deduction / Discount
7-Dec-2015 KJV-2 4.1.9.5 Steel (Cutting / Fixing ) - Work
7-Dec-2015 KJV-2 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )
7-Dec-2015 KJV-3 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )

7-Dec-2015 KJV-3 4.1.4.2 Food & Meal (Mess)
8-Dec-2015 KBP-1 2.1.4.1 P- Tajuddin ( Dozer Party) 1
8-Dec-2015 KBP-2 2.1.4.10 P- Qaisar Jhokio ( Sand, Sub Base Party ) 10
8-Dec-2015 KBP-3 2.1.4.10 P- Qaisar Jhokio ( Sand, Sub Base Party ) 10
8-Dec-2015 KBP-4 2.1.4.28 P- Iqbal Khan ( Sand, Cursh, Party )
8-Dec-2015 KBP-5 2.1.4.28 P- Iqbal Khan ( Sand, Cursh, Party )
8-Dec-2015 KBP-6 2.1.4.6 P- Ali Afzal / SJ ( RCC Pipe ) 6
8-Dec-2015 KBP-7 2.1.1.29 Haji Abdul Karim ( Roof New Camp )
8-Dec-2015 KBP-8 2.1.4.23 P- Khuda Bux (S/Office Mason Party ) Labour
8-Dec-2015 KBP-9 2.1.1.44 Wooden Party ( for Mess )
8-Dec-2015 KBP-10 2.1.1.56 Hayatullah Khan (Sahil const) Crush Supplier
8-Dec-2015 KBP-11 2.1.1.58 Gullo Haider ( Sand & Mix Supplier )
8-Dec-2015 KBP-12 2.1.1.57 Daleel Jhokiyo ( Sand Supplier )
8-Dec-2015 KBP-13 2.1.1.45 Abdul Sattar ( Foudary Supplier )
8-Dec-2015 KBP-14 2.1.1.43 Juned Hussain ( Total Station)
8-Dec-2015 KBP-15 2.1.1.24 Jawaid - Shuttering
8-Dec-2015 KBP-16 2.1.1.47 Dad Kareem ( Block Supplier )
8-Dec-2015 KBP-17 2.1.1.30 NKC ( Concrete Party )
8-Dec-2015 KBP-18 2.1.1.33 Tyre puncture Bill
8-Dec-2015 KBP-19 2.1.4.2 P- Rehmat Khan ( Excavator Party ) 2
8-Dec-2015 KBP-20 2.1.4.3 P- Kamal Khan ( Excavator Party ) 3
8-Dec-2015 KBP-21 2.1.4.4 P- Rehmatullah Khan ( Excavator Party ) 4
8-Dec-2015 KBP-22 2.1.4.5 P- Ghulam Jan ( Excavator Party ) 5
8-Dec-2015 KBP-23 2.1.4.32 P- Azmat ( T.M Party )
8-Dec-2015 KBP-24 4.1.3.5 Rent of T.M
8-Dec-2015 KBP-25 2.1.4.7 P- Banu Mukhtar (Pavar) 7
8-Dec-2015 KBP-26 2.1.1.54 AL Mehran Builders ( Fence Party )
8-Dec-2015 KBP-27 2.1.1.59 NLC ( Fence Supplier )


8-Dec-2015 KBP-30 2.1.4.39 P- Izhar (Boundary Wall )
8-Dec-2015 KBP-31 2.1.1.46 Abdul Sattar ( Pavar Supplier )
8-Dec-2015 KBP-32 2.1.4.15 P- Raheem Dad ( Concrete Party ) 15
8-Dec-2015 KBP-33 2.1.4.16 P- Imam Bux ( Boundary Wall Work Party ) 16 Labour

8-Dec-2015 KBP-34 2.1.4.34 P- Shafeeullah ( Boundary Wall Fixing ) Labour
8-Dec-2015 KBP-35 2.1.4.33 P- Rasheed Ahmeed ( Boundary Wall Column Fixing ) Labour

8-Dec-2015 KBP-36 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

8-Dec-2015 KBP-37 2.1.4.36 P- Ihsanullah ( Centric Cone , ) Labour
8-Dec-2015 KBP-38 2.1.4.38 P- Rasheed Jhokiyo ( Sand, Stone)
8-Dec-2015 KBP-39 2.1.4.21 P- Abdullah Jhokio ( Water Party )
8-Dec-2015 KBP-40 2.1.4.37 Shakirullah ( Plastar Work )
8-Dec-2015 KBP-41 2.1.4.29 P- Asghar ( Pavar Party)
8-Dec-2015 KBP-43 2.1.1.4 Hashmi Store ( Mess )
8-Dec-2015 KBP-44 2.1.4.35 P- Mujtaba Ghori / Syed RCC Pipe
8-Dec-2015 KBP-45 2.1.5.4 Raheem Dad ( Stone Mason) 5-B
8-Dec-2015 KBP-46 2.1.5.3 Sheenan ( Shuttering) 5-B
8-Dec-2015 KBP-47 2.1.5.1 Asghar ( Shuttering) 5-B
8-Dec-2015 KBP-48 2.1.5.2 Haji Mastah Khan 5-B
8-Dec-2015 KBP-49 4.1.9.1 Labour & Wages - Site
8-Dec-2015 KBP-50 2.1.1.48 Safa Traders ( Printing & Stationaries )
8-Dec-2015 KBP-51 2.1.1.5 Sahil Lubricants

8-Dec-2015 KBP-52 2.1.1.52 Hussain Printers
8-Dec-2015 KBP-53 2.1.3.1 Salaries Payable

8-Dec-2015 KBP-60 4.2.9 Entertainment Expenses ( H/O)
8-Dec-2015 KBP-60 4.2.1 Telephone & Mobile Expense H/O
8-Dec-2015 KBP-60 4.2.8 Electricity Exp.(Head Office)
8-Dec-2015 KBP-61 4.2.3 Software Development Charges

8-Dec-2015 KBP-61 1.2.2.1 Laptops
8-Dec-2015 KBP-61 4.2.10 Computer Related Expense
8-Dec-2015 KBP-62 2.1.4.13 P- Khaista Khan ( Fence, Boundarary Work Party ) 13 Labour

8-Dec-2015 KBP-63 4.1.3.1 Rent of Excavators
8-Dec-2015 KBP-64 4.2.5 PQ , Tender & Bid Expenses
8-Dec-2015 KBP-65 4.1.4.16 Charity & Donation

8-Dec-2015 KBP-65 4.1.4.30 Admin Site Expense
8-Dec-2015 KBP-66 4.2.5 PQ , Tender & Bid Expenses

9-Dec-2015 KBP-4 2.1.4.8 P- Bilal Ahmed ( Steel Fixing )
9-Dec-2015 KBP-5 4.1.4.10 Medical Expense (Site)
9-Dec-2015 KBP-5 4.1.4.30 Admin Site Expense
10-Dec-2015 KBP-1 1.1.1.1.3 Cash for Purchase - FAHEEM

11-Dec-2015 KJV-1 1.1.1.1.3 Cash for Purchase - FAHEEM
11-Dec-2015 KJV-1 1.2.3.12 Bike Honda ( KGN-7263 )
11-Dec-2015 KJV-1 1.2.3.13 Bike Honda ( KGN-7773 )
11-Dec-2015 KJV-1 4.2.9 Entertainment Expenses ( H/O)
11-Dec-2015 KJV-1 2.1.1.51 FOSPAK - Chemicals
11-Dec-2015 KJV-1 4.1.4.13 Laboratory Expense
11-Dec-2015 KJV-1 4.1.4.3 Miscellaneous Expenses (Site)
11-Dec-2015 KJV-1 4.1.4.4 Mobile Expense (Site)
11-Dec-2015 KJV-1 4.2.12 Office Other Misc Epense
11-Dec-2015 KJV-1 4.1.4.27 Petrol & Fare - Site ( M/Cycle , Machinery etc )
11-Dec-2015 KJV-1 4.2.11 Printing & Stationaries ( Office )

11-Dec-2015 KJV-1 4.1.8.18 R & M Vehicles & M/Cycle (Site)
28-Dec-2015 KBP-1 2.1.1.60 EFU General Insurace
rgl_credit rgl_debit
0.00 15,000.00
15,000.00 0.00
0.00 4,000,000.00
4,000,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 60,000.00
60,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 1,398,000.00
1,398,000.00 0.00
0.00 36,000.00
36,000.00 0.00
0.00 9,000.00
0.00 7,868.00
16,868.00 0.00
0.00 46,000.00
46,000.00 0.00
0.00 17,500.00
17,500.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 5,227.00
5,227.00 0.00
0.00 800.00
800.00 0.00
0.00 11,704.00
11,704.00 0.00
0.00 60,000.00
60,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 300,000.00
300,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 9,000.00
9,000.00 0.00
0.00 30,000.00
30,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 300,000.00
300,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 31,300.00
31,300.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 3,618.00
3,618.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 820.00
820.00 0.00
0.00 17,500.00
17,500.00 0.00
0.00 42,000.00
42,000.00 0.00
0.00 25,000.00
25,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 18,200.00
0.00 7,950.00
26,150.00 0.00
0.00 2,550.00
2,550.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 35,000.00
35,000.00 0.00
0.00 5,000.00
5,000.00 0.00
0.00 15,000.00
15,000.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 200,000.00
200,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 700,000.00
700,000.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 9,012,443.00
9,012,443.00 0.00
0.00 9,012,000.00
9,012,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 2,430.00
2,430.00 0.00
0.00 830.00
830.00 0.00
0.00 78,165.00
78,165.00 0.00
0.00 17,500.00
17,500.00 0.00
0.00 18,000.00
0.00 7,125.00
25,125.00 0.00
0.00 5,000.00
5,000.00 0.00
0.00 2,500.00
2,500.00 0.00
0.00 14,500.00
14,500.00 0.00
0.00 42,000.00
42,000.00 0.00
0.00 9,416.00
9,416.00 0.00
0.00 14,000.00
14,000.00 0.00
0.00 30,000.00
30,000.00 0.00
0.00 30,000.00
30,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 80,000.00
80,000.00 0.00
0.00 25,000.00
25,000.00 0.00
0.00 1,000.00
1,000.00 0.00
0.00 9,000.00
9,000.00 0.00
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350.00 0.00
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550.00 0.00
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1,000,000.00 0.00
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5,830.00 0.00
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32,320.00 0.00
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52,000.00 0.00
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21,970.00 0.00
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395,000.00 0.00
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22,000.00 0.00
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100,000.00 0.00
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975.00 0.00
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300.00 0.00
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36,500.00 0.00
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0.00 10,120.00
20,259.00 0.00
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16,000.00 0.00
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200,000.00 0.00
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666,000.00 0.00
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1,000,000.00 0.00
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130,000.00 0.00
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1,000.00 0.00
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0.00 240.00
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420.00 0.00
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270,000.00 0.00
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600,000.00 0.00
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300,000.00 0.00
1,300,000.00 0.00
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2,000.00 0.00
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0.00 750.00
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1,596.00 0.00
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45,000.00 0.00
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85,000.00 0.00
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310.00 0.00
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240,000.00 0.00
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0.00 540.00
540.00 0.00
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3,000.00 0.00
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12,000.00 0.00
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2,250.00 0.00
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0.00 17,370.00
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0.00 3,940.00
0.00 129,205.00
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230.00 0.00
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174,609.00 0.00
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23,690.00 0.00
5,302.00 0.00
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492,948.00 0.00
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11,733.00 0.00
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50,000.00 0.00
138,000.00 0.00
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3,548,013.00 0.00
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825.00 0.00
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292,140.00 0.00
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300.00 0.00
430.00 0.00
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30,306.00 0.00
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980.00 0.00
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80,000.00 0.00
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3,400.00 0.00
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550,138.00 0.00
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418,692.00 0.00
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300,000.00 0.00
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300,000.00 0.00
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2,350,000.00 0.00
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300,000.00 0.00
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110,000.00 0.00
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200,000.00 0.00
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150,000.00 0.00
20,000,000.00 0.00
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16,500.00 0.00
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75,000.00 0.00
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13,312,847.00 0.00
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73,800.00 0.00
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0.00 650.00
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3,850.00 0.00
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40,000.00 0.00
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41,000.00 0.00
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75,400.00 0.00
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893.00 0.00
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770.00 0.00
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364,000.00 0.00
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400,000.00 0.00
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300,000.00 0.00
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194,000.00 0.00
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164,000.00 0.00
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705,000.00 0.00
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331,026.00 0.00
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470,550.00 0.00
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40,000.00 0.00
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14,000.00 0.00
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3,500.00 0.00
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167,000.00 0.00
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47,000.00 0.00
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136,000.00 0.00
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0.00 600.00
3,770.00 0.00
7,000.00 0.00
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43,500.00 0.00
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300,000.00 0.00
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100,000.00 0.00
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1,500,000.00 0.00
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600,000.00 0.00
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160,000.00 0.00
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176,900.00 0.00
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2,550.00 0.00
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100,000.00 0.00
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49,000.00 0.00
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4,500.00 0.00
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2,440.00 0.00
0.00 3,330.00
3,330.00 0.00
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0.00 380.00
880.00 0.00
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100,000.00 0.00
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900.00 0.00
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150,000.00 0.00
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1,490.00 0.00
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541,000.00 0.00
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56,000.00 0.00
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100,000.00 0.00
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440.00 0.00
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903,960.00 0.00
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0.00 817,600.00
968,760.00 0.00
0.00 33,400.00
33,400.00 0.00
0.00 513.00
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1,763.00 0.00
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156,993.00 0.00
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726,388.00 0.00
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108,720.00 0.00
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1,500.00 0.00
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2,500.00 0.00
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3,485.00 0.00
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550.00 0.00
24,595,002.00 0.00
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1,500.00 0.00
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10,857,246.00 0.00
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374,010.00 0.00
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434,000.00 0.00
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41,500.00 0.00
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1,058,140.00 0.00
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1,500,000.00 0.00
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137,000.00 0.00
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19,690.00 0.00
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57,000.00 0.00
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4,740.00 0.00
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11,000.00 0.00
15,000.00 0.00
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34,500.00 0.00
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172.00 0.00
10,500.00 0.00
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226,000.00 0.00
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15,000.00 0.00
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250,000.00 0.00
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43,000.00 0.00
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810.00 0.00
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15,000.00 0.00
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24,700.00 0.00
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154,000.00 0.00
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226,000.00 0.00
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608,000.00 0.00
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940.00 0.00
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18,000.00 0.00
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2,390.00 0.00
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150,000.00 0.00
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3,510.00 0.00
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113,017,378.00 0.00
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95,000.00 0.00
0.00 10,500.00
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860.00 0.00
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829,000.00 0.00
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500.00 0.00
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9,500.00 0.00
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12,000.00 0.00
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15,000.00 0.00
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9,000.00 0.00
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13,000.00 0.00
6,430.00 0.00
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880,367.00 0.00
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286,000.00 0.00
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129,768.00 0.00
11,770.00 0.00
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277,200.00 0.00
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72,000.00 0.00
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135,000.00 0.00
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16,000.00 0.00
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11,040.00 0.00
0.00 2,000.00
2,000.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 9,200.00
9,200.00 0.00
0.00 500.00
500.00 0.00
0.00 4,000.00
4,000.00 0.00
0.00 700.00
700.00 0.00
0.00 750.00
750.00 0.00
111,565.00 0.00
0.00 6,000.00
0.00 18,180.00
0.00 900.00
0.00 2,340.00
0.00 9,475.00
0.00 900.00
0.00 5,350.00
0.00 1,980.00
0.00 9,900.00
0.00 2,250.00
0.00 40,290.00
0.00 500.00
0.00 10,000.00
0.00 3,500.00
0.00 50,000.00
50,000.00 0.00
0.00 7,000.00
7,000.00 0.00
0.00 2,000.00
2,000.00 0.00
0.00 7,000.00
7,000.00 0.00
0.00 1,500.00
1,500.00 0.00
0.00 300.00
300.00 0.00
0.00 2,000.00
2,000.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 750.00
750.00 0.00
0.00 30,600.00
30,600.00 0.00
0.00 588,000.00
588,000.00 0.00
0.00 3,150.00
3,150.00 0.00
0.00 900.00
900.00 0.00
0.00 1,270.00
1,270.00 0.00
0.00 1,000.00
1,000.00 0.00
0.00 23,520.00
23,520.00 0.00
0.00 7,000.00
7,000.00 0.00
0.00 90,000.00
90,000.00 0.00
0.00 680.00
0.00 620.00
1,300.00 0.00
0.00 2,250.00
2,250.00 0.00
0.00 500.00
500.00 0.00
0.00 350.00
350.00 0.00
0.00 284,513.00
284,513.00 0.00
0.00 48,000.00
48,000.00 0.00
0.00 69,930.00
69,930.00 0.00
0.00 22,560.00
22,560.00 0.00
0.00 346,900.00
346,900.00 0.00
0.00 674,400.00
674,400.00 0.00
0.00 175,500.00
175,500.00 0.00
0.00 28,560.00
28,560.00 0.00
0.00 130,320.00
130,320.00 0.00
0.00 2,000.00
2,000.00 0.00
0.00 550.00
0.00 180.00
730.00 0.00
0.00 5,550.00
5,550.00 0.00
0.00 520.00
520.00 0.00
0.00 5,000.00
5,000.00 0.00
0.00 1,239,000.00
1,239,000.00 0.00
0.00 294,000.00
294,000.00 0.00
0.00 10,200.00
10,200.00 0.00
0.00 40,000.00
40,000.00 0.00
0.00 80,600.00
0.00 20,450.00
101,050.00 0.00
0.00 11,000.00
11,000.00 0.00
0.00 15,000.00
15,000.00 0.00
0.00 1,490.00
1,490.00 0.00
0.00 4,000.00
4,000.00 0.00
0.00 1,700.00
1,700.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 1,450.00
1,450.00 0.00
0.00 2,640.00
2,640.00 0.00
0.00 4,250.00
4,250.00 0.00
0.00 45,375.00
45,375.00 0.00
0.00 70,000.00
70,000.00 0.00
0.00 300.00
300.00 0.00
0.00 3,400.00
3,400.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 200.00
200.00 0.00
0.00 660.00
660.00 0.00
0.00 3,100.00
3,100.00 0.00
0.00 350.00
0.00 850.00
1,200.00 0.00
0.00 1,700.00
1,700.00 0.00
0.00 6,140.00
6,140.00 0.00
0.00 100.00
100.00 0.00
0.00 3,000.00
3,000.00 0.00
0.00 294,000.00
294,000.00 0.00
0.00 10,200.00
10,200.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 14,100.00
14,100.00 0.00
0.00 13,500.00
13,500.00 0.00
0.00 1,140.00
1,140.00 0.00
0.00 2,000.00
2,000.00 0.00
0.00 1,600.00
1,600.00 0.00
0.00 700.00
700.00 0.00
0.00 5,000.00
5,000.00 0.00
0.00 7,730.00
7,730.00 0.00
0.00 670.00
0.00 530.00
0.00 100.00
1,300.00 0.00
0.00 30,000.00
30,000.00 0.00
0.00 1,745,400.00
1,745,400.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 230,625.00
230,625.00 0.00
0.00 2,058,000.00
2,058,000.00 0.00
0.00 1,636.00
1,636.00 0.00
0.00 120,000.00
120,000.00 0.00
0.00 886,000.00
886,000.00 0.00
0.00 1,215.00
1,215.00 0.00
0.00 1,130,233.00
1,130,233.00 0.00
0.00 170,829.00
170,829.00 0.00
0.00 20,000.00
20,000.00 0.00
0.00 7,000.00
7,000.00 0.00
0.00 4,500.00
4,500.00 0.00
0.00 28,500.00
28,500.00 0.00
0.00 200,000.00
2,488.00 0.00
197,512.00 0.00
0.00 77,000.00
77,000.00 0.00
0.00 7,800.00
7,800.00 0.00
0.00 24,440.00
24,440.00 0.00
0.00 449,100.00
449,100.00 0.00
0.00 607,320.00
607,320.00 0.00
0.00 140,760.00
140,760.00 0.00
0.00 96,000.00
96,000.00 0.00
0.00 832,000.00
832,000.00 0.00
0.00 3,191.00
3,191.00 0.00
0.00 110,810.00
110,810.00 0.00
0.00 1,213,500.00
1,213,500.00 0.00
0.00 1,239,000.00
1,239,000.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 695,000.00
695,000.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 1,000,000.00
1,000,000.00 0.00
0.00 400,000.00
400,000.00 0.00
42,372,764.00 0.00
0.00 42,372,764.00
0.00 3,000.00
3,000.00 0.00
0.00 400.00
400.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 1,470,000.00
1,470,000.00 0.00
0.00 51,000.00
51,000.00 0.00
0.00 8,632,260.00
8,632,260.00 0.00
0.00 485,000.00
485,000.00 0.00
0.00 800,000.00
800,000.00 0.00
0.00 800,000.00
800,000.00 0.00
0.00 876,789.00
876,789.00 0.00
0.00 34,000.00
34,000.00 0.00
0.00 7,350.00
7,350.00 0.00
0.00 6,500.00
6,500.00 0.00
0.00 1,640.00
0.00 90.00
1,730.00 0.00
0.00 1,080.00
1,080.00 0.00
0.00 1,000.00
1,000.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 3,040.00
3,040.00 0.00
0.00 740.00
740.00 0.00
0.00 1,150.00
1,150.00 0.00
0.00 1,000.00
1,000.00 0.00
0.00 14,700.00
14,700.00 0.00
0.00 750,000.00
750,000.00 0.00
0.00 14,000.00
14,000.00 0.00
0.00 154,947.00
154,947.00 0.00
0.00 31,560.00
31,560.00 0.00
0.00 1,144,000.00
1,144,000.00 0.00
0.00 3,400,000.00
3,400,000.00 0.00
0.00 503,000.00
503,000.00 0.00
0.00 2,000,000.00
2,000,000.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 124,000.00
124,000.00 0.00
0.00 125,000.00
125,000.00 0.00
0.00 70,000.00
70,000.00 0.00
0.00 33,000.00
33,000.00 0.00
0.00 130,000.00
130,000.00 0.00
0.00 60,000.00
60,000.00 0.00
0.00 70,000.00
70,000.00 0.00
0.00 48,000.00
48,000.00 0.00
0.00 510,000.00
510,000.00 0.00
0.00 170,000.00
170,000.00 0.00
0.00 48,000.00
48,000.00 0.00
0.00 95,000.00
95,000.00 0.00
0.00 18,000.00
18,000.00 0.00
0.00 500,000.00
500,000.00 0.00
0.00 305,000.00
305,000.00 0.00
0.00 250,000.00
250,000.00 0.00
0.00 250,000.00
250,000.00 0.00
0.00 197,000.00
197,000.00 0.00
0.00 24,000.00
24,000.00 0.00
0.00 730,000.00
730,000.00 0.00
0.00 120,000.00
120,000.00 0.00
0.00 329,000.00
329,000.00 0.00
0.00 229,000.00
229,000.00 0.00
0.00 798,000.00
798,000.00 0.00
0.00 1,000,000.00
1,000,000.00 0.00
0.00 70,000.00
70,000.00 0.00
0.00 1,000,000.00
1,000,000.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 105,000.00
105,000.00 0.00
0.00 130,000.00
130,000.00 0.00
0.00 178,000.00
178,000.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 137,000.00
137,000.00 0.00
0.00 170,000.00
170,000.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 100,000.00
100,000.00 0.00
0.00 250,000.00
250,000.00 0.00
0.00 200,000.00
200,000.00 0.00
0.00 10,000.00
10,000.00 0.00
0.00 70,000.00
70,000.00 0.00
0.00 90,000.00
90,000.00 0.00
0.00 15,000.00
15,000.00 0.00
0.00 5,186.00
5,186.00 0.00
0.00 1,177,282.00
1,177,282.00 0.00
0.00 10,500.00
10,500.00 0.00
0.00 460,000.00
460,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 31,809.00
31,809.00 0.00
0.00 75,000.00
75,000.00 0.00
0.00 36,000.00
36,000.00 0.00
0.00 105,000.00
105,000.00 0.00
0.00 60,000.00
60,000.00 0.00
0.00 11,000.00
0.00 15,000.00
0.00 10,600.00
0.00 26,400.00
63,000.00 0.00
0.00 4,700.00
0.00 11,250.00
0.00 280.00
16,230.00 0.00
0.00 265,000.00
265,000.00 0.00
0.00 8,000.00
8,000.00 0.00
0.00 9,000.00
9,000.00 0.00
0.00 70,000.00
0.00 15,000.00
85,000.00 0.00
0.00 146,356.00
146,356.00 0.00
0.00 400,000.00
400,000.00 0.00
0.00 200,000.00
200,000.00 0.00
0.00 1,239,000.00
1,239,000.00 0.00
0.00 50,000.00
50,000.00 0.00
0.00 25,646.00
0.00 50,000.00
75,646.00 0.00
0.00 100,000.00
100,000.00 0.00
60,385.00 0.00
0.00 100.00
0.00 100.00
0.00 350.00
0.00 23,520.00
0.00 700.00
0.00 24,895.00
0.00 1,400.00
0.00 620.00
0.00 6,300.00
0.00 1,400.00
0.00 1,000.00
0.00 2,884,521.00
2,884,521.00 0.00
rgl_particulars rgl_vm_id_f rgl_cheque_no
Piad against Personal Expense to Azam Khna sb.Ch # 726740 110155
Piad against Personal Expense to Azam Khna sb.Ch # 726740 110155
Online Tranafer to A/C # 01002470 Ch# 726743 110156
Online Tranafer to A/C # 01002470 Ch# 726743 110156
Ch # 726744 Paid against rent Banglow 147-C (Home Azam sb.) 110157
Ch # 726744 Paid against rent Banglow 147-C (Home Azam sb.) 110157
Ch # 726745 Paid for personal expenses to Azam Sb. 110158
Ch # 726745 Paid for personal expenses to Azam Sb. 110158
Ch # 726746 Paid for Motor Plant Zhob through Fateh Khan 110159
Ch # 726746 Paid for Motor Plant Zhob through Fateh Khan 110159
Ch # 726747 Piad to Anjam Motor for Toyota Carola GLI 110160
Ch # 726747 Piad to Anjam Motor for Toyota Carola GLI 110160
Ch # 726748 to Anjam Motor for Registration Exp.for Car Toyota GLI 110161
Ch # 726748 to Anjam Motor for Registration Exp.for Car Toyota GLI 110161
Ch # 726749 Salary Shah Murad & 110162
Ch # 726749 Salary & Driver 110162
Ch # 726749 Salary Shah Murad & Driver 110162
Ch # 726750 Paid Salaries Karachi office for the m/o June-09 110163
Ch # 726750 Paid Salaries Karachi office for the m/o June-09 110163
Ch # 726751 Paid rent Sky Mark office for the m/o June-09 110164
Ch # 726751 Paid rent Sky Mark office for the m/o June-09 110164
Ch # 726751 Paid to yousf sb for house rent of june 2009 110165
Ch # 726751 Paid to yousf sb for house rent of june 2009 110165
Ch # 726752 Photostat Bill for the m/o Jun-09 110166
Ch # 726752 Photostat Bill for the m/o Jun-09 110166
Ch # 726752 News Paper Bill for the m/o Jun-09 110167
Ch # 726752 News Paper Bill for the m/o Jun-09 110167
Ch # 726753 Paid Milk bill of Azam sb's Home for the month of Jun-09 110168
Ch # 726753 Paid Milk bill of Azam sb's Home for the month of Jun-09 110168
Ch # 726754 Exp. Islamabad (Azam Sb.) 110169
Ch # 726754 Exp. Islamabad (Azam Sb.) 110169
Ch # 726755 Paid against Personal Exp. Azam Khan Sb 110170
Ch # 726755 Paid against Personal Exp. Azam Khan Sb 110170
Online Transfer from A/C # 01002470 (Mughalkot Project) 110171
Online Transfer from A/C # 01002470 (Mughalkot Project) 110171
Ch # 726756 Paid against Personal Expense of Azam Sb. 110172
Ch # 726756 Paid against Personal Expense of Azam Sb. 110172
Ch # 726757 Paid to Shah Murad 110173
Ch # 726757 Paid to Shah Murad 110173
Ch # 726758 Paid to Yousuf sb. 110174
Ch # 726758 Paid to Yousuf sb. 110174
Ch #726759 Paid against Expenses of Islamabad (Azam SB.) 110175
Ch #726759 Paid against Expenses of Islamabad (Azam SB.) 110175
Ch # 741281 Paid rent expenses office (PECHS) 110176
Ch # 741281 Paid rent expenses office (PECHS) 110176
Ch # 741282 Paid against Security Deposit (Tariq Road Office) 110177
Ch # 741282 Paid against Security Deposit (Tariq Road Office) 110177
Ch # 741284 Paid to Mr. Liaquat for PECHS 152-J/2 110179
Ch # 741284 Paid to Mr. Liaquat for PECHS 152-J/2 110179
Ch # 741285 Paid to Meraj Corner for Advertisement in Jang 110180
Ch # 741285 Paid to Meraj Corner for Advertisement in Jang 110180
Ch # 741283 Paid against Rent Office PECHS (152-J/1) 3 months 110178
Ch # 741283 Paid against Rent Office PECHS (152-J/1) 3 months 110178
Ch # 741286 Paid Photostat billl for the m/o July 09. 110181
Ch # 741286 Paid Photostat billl for the m/o July 09. 110181
Ch # 741286 Paid Office Staff Salary for the m/o July 09 110182
Ch # 741286 Paid Office Staff Salary for the m/o July 09 110182
Ch # 741286 Paid House Rent of Yousuf sb. 110183
Ch # 741286 Paid House Rent of Yousuf sb. 110183
Ch # 741286 Paid News Paper bill for the m/o July 09. 110184
Ch # 741286 Paid News Paper bill for the m/o July 09. 110184
Ch # 741286 Paid Office Rent (SkyMark) for the m/o July 09 110185
Ch # 741286 Paid Office Rent (SkyMark) for the m/o July 09 110185
Ch # 741287 Paid Rent Farhana Hussain 147-C Banglow 110186
Ch # 741287 Paid Rent Farhana Hussain 147-C Banglow 110186
Ch # 741288 Paid against Home Expenses of Azam Sb. 110187
Ch # 741288 Paid against Home Expenses of Azam Sb. 110187
Ch # 741289 Paid against Personal Expenses of Azam Sb. 110188
Ch # 741289 Paid against Personal Expenses of Azam Sb. 110188
Ch # 741290 Piad School Fee of Childrens (KN Academy) 110189
Ch # 741291 Paid Sui Gas Bill & Telephone Bill Azam Sb Home 110190
Ch # 741291 Paid Sui Gas Bill & Telephone Bill Azam Sb Home 110190
Ch 741292 # Paid to Fateh Khan as advance for Site Expenses (Gharo Project) 110191
Ch 741292 # Paid to Fateh Khan as advance for Site Expenses (Gharo Project) 110191
Ch 741293 # Paid against Security Deposit of Gharo House 110192

Ch 741293 # Paid against Security Deposit of Gharo House 110192
Ch # 741295 Paid to Mr.Azam Khan sb. for Personal Expenses 110193
Ch # 741295 Paid to Mr.Azam Khan sb. for Personal Expenses 110193
Ch # 741295 Paid to Mr. Shamsuddin sb. for Personal Expenses 110194
Ch # 741295 Paid to Mr. Shamsuddin sb. for Personal Expenses 110194
Ch # 741295 Paid against Purchase of survey material 110195
Ch # 741295 Paid against Purchase of survey material 110195
Ch # 741296 Paid to Fateh Khan as advacne for Site Expenses (Gharo Keti Bunder 110196
Project N-110)
Ch # 741296 Paid to Fateh Khan as advacne for Site Expenses (Gharo Keti Bunder 110196
Project N-110)
Ch # 741294 Paid to M. Murad against Rent Gharo Camp. 110197
Ch # 741294 Paid to M. Murad against Rent Gharo Camp. 110197
Ch # 741298 Paid to Fateh Khan advance for Site Expenses (Gharo-Keti Bunder Project 110198
N-110)
Ch # 741298 Paid to Fateh Khan advance for Site Expenses (Gharo-Keti Bunder Project 110198
N-110)
Ch # 741299 Paid against Home Expenses of Azam Khan sb. 110199
Ch # 741299 Paid against Home Expenses of Azam Khan sb. 110199
Ch # 741299 Paid against Islamabad Expenses of Azam sb. 110200
Ch # 741299 Paid against Islamabad Expenses of Azam sb. 110200
Ch # 741300 Paid against Office renovation bill to Mr. Nasir Khan (152-J Block-2 110201
PECHS)
Ch # 741300 Paid against Office renovation bill to Mr. Nasir Khan (152-J Block-2 110201
PECHS)
Ch # 741301 Paid for Rent of Lair City 110202
Ch # 741301 Paid for Rent of Lair City 110202
Ch # 741302 Paid to Shamsuddin sb. for Personal Expenses 110203
Ch # 741302 Paid to Shamsuddin sb. for Personal Expenses 110203
Ch # 741302 Paid against personal Expenses of Azam Khan sb. 110204
Ch # 741302 Paid against personal Expenses of Azam Khan sb. 110204
Ch # 741302 Paid against Home Expenses of Mir Alam sb. 110205
Ch # 741302 Paid against Home Expenses of Mir Alam sb. 110205
Received from Layari Development Authority (Alauddin) 110206
Received from Layari Development Authority (Alauddin) 110206
Ch # 741303 Returned against Cheque of Layari Development Authority (Alauddin) 110207
Ch # 741303 Returned against Cheque of Layari Development Authority (Alauddin) 110207
Ch # 741304 Paid against House Rent of Yousuf sb. for the m/o Aug-09 110208
Ch # 741304 Paid against House Rent of Yousuf sb. for the m/o Aug-09 110208
Ch # 741304 Paid against Photostat Bill for the m/o Aug-09 110209
Ch # 741304 Paid against Photostat Bill for the m/o Aug-09 110209
Ch # 741304 Paid against News Paper Bill for the m/o Aug-09 110210
Ch # 741304 Paid against News Paper Bill for the m/o Aug-09 110210
Ch # 741304 Paid against Salaries of Karachi Office for the m/o Aug-09 110211
Ch # 741304 Paid against Salaries of Karachi Office for the m/o Aug-09 110211
Ch # 741304 Paid against Rent of Karachi office (Sky Mark) for the m/o Aug-09 110212
Ch # 741304 Paid against Rent of Karachi office (Sky Mark) for the m/o Aug-09 110212
Ch # 741305 Paid against Schol Fee of Childrens (K.N Academy) for the m/o Sep-09 110213
Ch # 741305 Paid against phonr line transfer. 110214

Ch # 741305 Paid against phonr line transfer. 110214
Ch # 741305 Paid against Telephone Bill for the m/o Sep-09 110215
Ch # 741305 Paid against Telephone Bill for the m/o Sep-09 110215
Ch # 741305 Paid against Eelctric Bill for the m/o Oct-09 110216
Ch # 741305 Paid against Eelctric Bill for the m/o Oct-09 110216
Ch # 741306 Paid against rent expense of Azam sb's Home (147-C) for the m/o Sep-09 110217
Ch # 741306 Paid against rent expense of Azam sb's Home (147-C) for the m/o Sep-09 110217
Ch # 741307 Paid against bill of milk for the m/o Oct-09 110218
Ch # 741307 Paid against bill of milk for the m/o Oct-09 110218
Ch.# 741308 Paid against freight Quetta to Karachi (Machinery & Vehicles from 110219
Quetta)
Ch.# 741308 Paid against freight Quetta to Karachi (Machinery & Vehicles from 110219
Quetta)
Ch.# 741309 Paid for personal expenses to Azam khan sb. 110251
Ch.# 741309 Paid for personal expenses to Azam khan sb. 110251
Ch.# 741311 Paid against Home expenses of Azam Khan 110252
Ch.# 741311 Paid against Home expenses of Azam Khan 110252
Ch.# 741311 Paid against Home expenses of Mir Alam sb. 110253
Ch.# 741311 Paid against Home expenses of Mir Alam sb. 110253
Ch.# 741312 Paid against purchase of spare parts of Grader Machine 110254
Ch.# 741312 Paid against purchase of spare parts of Grader Machine 110254
Ch.# 741313 Paid against advance salary for the m/o Sep-09 to Rafique Surveyor 110255
Ch.# 741313 Paid against advance salary for the m/o Sep-09 to Rafique Surveyor 110255
Ch.# 741314 Paid maintenance of car. 110256

Ch.# 741314 Paid maintenance of car. 110256
Ch.# 741314 Paid full salary in advance to cook Shah Murad for the m/o Sep-09 110257
Ch.# 741314 Paid full salary in advance to cook Shah Murad for the m/o Sep-09 110257
Ch.# 741314 Paid full salary in advance to Mr. Kashif for the m/o Sep-09 110258
Ch.# 741314 Paid full salary in advance to Mr. Kashif for the m/o Sep-09 110258
Ch.# 741314 Paid full salary in advance to Fahmida (Sweeper) for the m/o Sep-09 110259
Ch.# 741314 Paid half salary in advance to Mr. Shafiullah for the m/o Sep-09 110260
Ch.# 741314 Paid half salary in advance to Mr. Shafiullah for the m/o Sep-09 110260
Ch.# 741314 Paid against miscellaneous office expenses through Yousuf sb. 110262
Ch.# 741314 Paid against miscellaneous office expenses through Yousuf sb. 110262
Ch.# 741315 Paid against personal expenses of Azam Khan sb. 110263
Ch.# 741315 Paid against personal expenses of Azam Khan sb. 110263
Ch.# 741315 Paid against personal expenses of Mir Alam Khan sb. 110264
Ch.# 741315 Paid against personal expenses of Mir Alam Khan sb. 110264
Ch.# 7462835 Deposited received from Alauddin (L.D.A) 110265
Ch.# 7462835 Deposited received from Alauddin (L.D.A) 110265
Paid to Mr. Alauddin against Ch.# 7462835 (LDA) 110266
Paid to Mr. Alauddin against Ch.# 7462835 (LDA) 110266
Ch.# 741316 Piad against tutor's fee of childrens for the m/o Aug & Sep-09 110268
Ch.# 741316 Piad against tutor's fee of childrens for the m/o Aug & Sep-09 110268
Ch.# 741317 Piad to Mr. Alauddin for 3 PQ of KW&SB 110269

Ch.# 741317 Piad to Mr. Alauddin for 3 PQ of KW&SB 110269
Ch.# 741318 Piad Electric bill of Azam sb's home for the m/o Sep-09 110271
Ch.# 741318 Piad Electric bill of Azam sb's home for the m/o Sep-09 110271
Ch.# 741319 Paid to Fateh Khan for Gharo Site expenses (Gharo Project) 110272
Ch.# 741319 Paid to Fateh Khan for Gharo Site expenses (Gharo Project) 110272
Ch.# 741320 Personal Exp. Azam Khan Sb. Fpr Hospitalization of Laiba Khan) 110273
Ch.# 741320 Personal Exp. Azam Khan Sb. Fpr Hospitalization of Laiba Khan) 110273
Ch.# 741321 Paid to Shamsuddin Sb. For Maintenance of Car 110275

Ch.# 741321 Paid to Shamsuddin Sb. For Maintenance of Car 110275
Ch.# 741322 Paid for room booking of hotel through Yousuf sb. 110276
Ch.# 741322 Paid for room booking of hotel through Yousuf sb. 110276
Ch.# 741322 Paid as advance for furniture office through Yousuf sb. 110278
Ch.# 741322 Paid as advance for furniture office through Yousuf sb. 110278
Ch.# 741322 miscellaneouse expenses through Yousuf sb. 110279
Ch.# 741322 miscellaneouse expenses through Yousuf sb. 110279
Ch.# 741322 Paid to Mir Alam sb.for personal expenss 110281
Ch.# 741322 Paid to Mir Alam sb.for personal expenss 110281
Ch.# 741322 Paid for Drawing Material & Stationery of Draughtsman 110282
Ch.# 741322 Paid for Drawing Material & Stationery of Draughtsman 110282
Ch.# 741323 Paid as advance for AC Filter 110284
Ch.# 741323 Paid as advance for AC Filter 110284
Ch.# 741323 Paid against Electric Bill Flat of Mir Alam Sb. 110285
Ch.# 741323 Paid against Electric Bill Flat of Mir Alam Sb. 110285
Ch.# 741323 Paid against home Exp. Of Mir Alam Sb. 110286
Ch.# 741323 Paid against home Exp. Of Mir Alam Sb. 110286
Ch.# 741324 Paid To Fateh Khan for Gharo Site (Gharo Project) 110287
Ch.# 741324 Paid To Fateh Khan for Gharo Site (Gharo Project) 110287
Ch.# 741325 Paid against Islamabad expenses of Azam Sb. 110289
Ch.# 741325 Paid against Islamabad expenses of Azam Sb. 110289
Ch.# 741326 Paid against house rentl for the m/o Oct. 09 to Yousuf sb. 110290
Ch.# 741326 Paid against house rentl for the m/o Oct. 09 to Yousuf sb. 110290
Ch.# 741326 Paid against office rent (Sky Mark) for the m/o Sep. 09 to Yousuf sb. 110292
Ch.# 741326 Paid against office rent (Sky Mark) for the m/o Sep. 09 to Yousuf sb. 110292
Ch.# 741326 Paid office staff Salary for the m/o Sep. 09 110293
Ch.# 741326 Paid office staff Salary for the m/o Sep. 09 110293
Ch.# 741326 Paid photostat bill for the m/o Sep. 09 110294
Ch.# 741326 Paid photostat bill for the m/o Sep. 09 110294
Ch.# 741327 Paid rent of Azam Sb.Home (Farhana Hussain) for the m/o Oct-09 110296
Ch.# 741327 Paid rent of Azam Sb.Home (Farhana Hussain) for the m/o Oct-09 110296
Ch.# 741328 Paid milk bill of Azam sb's home. 110297

Ch.# 741328 Paid milk bill of Azam sb's home. 110297
Ch.# 741328 Paid school fee of directors's childrens for the m/o Oct-09 (Shahzaib, 110298
Malaika, Hamza, Saher & ) K.N Academy
Ch.# 741329 Paid to Jalil Ahmed through Mir Alam Sb. For Maintenance of Grader and 110300
Oil etc.
Ch.# 741329 Paid to Jalil Ahmed through Mir Alam Sb. For Maintenance of Grader and 110300
Oil etc.
Ch.# 741330 Paid Electric Bill Home of Azam Sb. (147-C) 110301
Ch.# 741330 Paid Electric Bill Home of Azam Sb. (147-C) 110301
Ch # 749431 Paid against personal expenses of Mir Alam Khna sb. 110303
Ch # 749431 Paid against personal expenses of Mir Alam Khna sb. 110303
Ch # 749431 Paid against School fee of Laiba Khan for the m/o Oct-09 110304
Ch # 749431 Paid against School fee of Laiba Khan for the m/o Oct-09 110304
Ch.# 749432 Paid to Mr. Fateh Khan for Gharo Project expenses 110305
Ch.# 749432 Paid to Mr. Fateh Khan for Gharo Project expenses 110305
Ch # 749433 Paid to Mr. Nasir Designer against office renovation bill 110307
Ch # 749433 Paid to Mr. Nasir Designer against office renovation bill 110307
Ch.# 749434 Paid to Naseer Ahmed Ajis advance for furniture 110308
Ch.# 749434 Paid to Naseer Ahmed Ajis advance for furniture 110308
Ch.# 749435 Paid against home expenses of Mir Alam sb. 110310
Ch.# 749435 Paid against petrol for Car (Mir Alam sb.) 110311
Ch.# 749435 Paid against petrol for Car (Mir Alam sb.) 110311
Ch.# 749435 Paid against personal expenses of Mir Alam sb. 110312
Ch.# 749435 Paid against personal expenses of Mir Alam sb. 110312
Ch.# 749435 Paid against home expenses of Azam Khan sb. 110313
Ch.# 749435 Paid against home expenses of Azam Khan sb. 110313
Ch.# 749436 Paid against purchasing of bedsheets, kitchen corcary and other itens for 110314
Gharo Site
Ch.# 749436 Paid against purchasing of bedsheets, kitchen corcary and other itens for 110314
Gharo Site
Ch.# 749437 Paid against takia, chadar bartan etc for Gharo site 110315
Ch.# 749437 Paid against takia, chadar bartan etc for Gharo site 110315
Ch.# 749438 Paid to Mr. Shahid Bhatti (M.E) against travelling expenses (Lahor to 110317
Karachi)
Ch.# 749438 Paid to Mr. Shahid Bhatti (M.E) against travelling expenses (Lahor to 110317
Karachi)
Ch.# 749440 Paid against Islamabad expenses to Azam sb. 110318
Ch.# 749440 Paid against Islamabad expenses to Azam sb. 110318
Ch.# 749441 Paid against purchase of furniture for Karachi office (remaining balance) 110319
Ch.# 749441 Paid against purchase of furniture for Karachi office (remaining balance) 110319
Ch.# 749442 Paid to Jalil Ahmed (Munshi) as adavance for purchasing of machinery 110320
items & diesel petrol etc.
Ch.# 749442 Paid to Jalil Ahmed (Munshi) as adavance for purchasing of machinery 110320
items & diesel petrol etc.
Ch.# 749443 Paid to Shah Murad against Salary Oct-09 110321
Ch.# 749443 Paid to Shah Murad against Salary Oct-09 110321
Ch.# 749444 Paid against photostat bill 110322
Ch.# 749444 Paid against photostat bill 110322
Ch.# 749444 Paid against miscellaneouse expenses office 110323
Ch.# 749444 Paid against miscellaneouse expenses office 110323
Ch.# 749444 Paid to Fateh Khan for Gharo Project expenses 110324
Ch.# 749444 Paid to Fateh Khan for Gharo Project expenses 110324
Ch.# 749444 Paid against News paper bills 110325
Ch.# 749444 Paid against News paper bills 110325
cash withdrawl 109624
cash withdrawl 109624
tr into azam sb ( mobilzation payment) 109634 696246
tr into azam sb ( mobilzation payment) for Uzair 109634 696246
tr into azam sb ( for per exp ) 109634 696246
tr into azam sb ( for performance bond ) 109634 696246
transferred into azam sb a/c ISB (mobilization advnace , commission) 109634 696246
paid to Nasir Designer , for office decoration 109636 696247
paid to Nasir Designer , for office decoration 109636 696247
Cash depsoted into bank Alfalah, PECHS br, for account openinig 109620 cash
Cash depsoted into bank Alfalah, PECHS br, for account openinig 109620 cash
transferred from quettat to khi BAL 109621 866563
transferred from quettat to khi BAL 109621 866563
received from NHA, as mobilization advance part -1 109627 617844
received from NHA, as mobilization advance part -1 109627 617844
transferred from quetta to khi BAL 109637 866564
transferred from quetta to khi BAL 109637 866564
transferred into a/c # 0060-01002470 for mughal kot project, as tender 109639 696248
transferred into a/c # 0060-01002470 for mughal kot project, as tender 109639 696248
paid for LDA call deposit, via yousf khan sb 109642 696249
paid for LDA call deposit, via yousf khan sb 109642 696249
paid to Hussain printers, advance 109643 696250
paid to Hussain printers, advance 109643 696250
paid to Navaid Butt, via Jaleel Munshi, for loader machine part purchase 109645 696251
paid to Navaid Butt, via Jaleel Munshi, for loader machine part purchase 109645 696251
transferred into azam sb a/c for commission of NHA chairman 109646 696252
transferred into azam sb a/c for commission of NHA chairman 109646 696252
paid for labtop for PM 109649 696253
paid for labtop for PM 109649 696253
paid for compter + stablizar, printer A3 109651 696254
paid for compter + stablizar, printer A3 109651 696254
paid to jaleel ahmed for site exp 109653 696255
paid to jaleel ahmed for site exp 109653 696255
to fateh khan , laon returned by mir alam 109654 696256
to fateh khan , laon returned by mir alam 109654 696256
paid to mir alam for per exp 109656 696257
paid to mir alam for site exp 109656 696257
paid to mir alam personal exp 20,000/- + gharo 10000 109656 696257
paid to GM NHA, 0.5% ( Sham Sundar ) 109657 696259
paid to GM NHA, 0.5% ( Sham Sundar ) 109657 696259
paid to PD, Gharo. Commission 0.75% 109658 696258
paid to PD, Gharo. Commission 0.75% 109658 696258
paid to azam sb for personal exp 109659 696260
paid to azam sb for riyal purchase 109661 696261
paid to azam sb for riyal purchase 109661 696261
paid to azam sb for Hajj exp 109662 696261
paid to azam sb for Hajj exp 109662 696261
paid to mir alm for pers exp 109663 696261
paid to mir alm for pers exp 109663 696261
paid to Fateh khan for site exp 109666 696263
paid to Mehmood khan loan returned which was given to azam sb in quetta 109670 696264
paid to Mehmood khan loan returned which was given to azam sb in quetta 109670 696264
paid to Akhlaq Hussain, Driver of Azam sb , salary of oct 109671 696265

paid to Akhlaq Hussain, Driver of Azam sb , salary of oct 109671 696265
laon received azam sb from Mehmood Khan , being living in Quetta 109669
laon received azam sb from Mehmood Khan , being living in Quetta 109669
transferred into Quetta office + otherexp (a/c # 01002260) 109672 696266
transferred into Quetta office + otherexp (a/c # 01002260) 109672 696266
paid to shamsuddin for per exp 109676 696267
received from Ameen Bawani, for security deposit (sky mark office refund) 109673 2305180
received from Ameen Bawani, for security deposit (sky mark office refund) 109673 2305180
cash received from Ameen Bawani, for security deposit (sky mark office refund) 109675
cash received from Ameen Bawani, for security deposit (sky mark office refund) 109675
paid to kala khan 109677 696268

paid to KN Academy for children fee 109678 696269
paid to fateh khan for charity 109679 696270
paid to fateh khan for per exp 109679 696270
paid to kazim 109679 696270
paid to fateh for charity , passport exp , kazim 109679 696270
paid to hussain printer , remaing balance amount 109680 696272
paid to hussain printer , remaing balance amount 109680 696272
paid to nasreen afzal. For utility bill office (aug + sep 2009) 109681 696271
paid to nasreen afzal. For utility bill office (aug + sep 2009) 109681 696271
paid to PM abid for petrol 109682 696273
paid to PM abid for petrol 109682 696273
paid ot Fateh khan for site exp ( salary sept + oct) 109683 696274
paid ot Fateh khan for site exp ( salary sept + oct) 109683 696274
paid for office staff salary oct 2009 109684 696276
paid for office staff salary oct 2009 109684 696276
paid to hazrat ali/ nasrullah, (hayat auto mobile) for purchase of toyota corolla, ANR- 109685 696277
621
paid to hazrat ali/ nasrullah, (hayat auto mobile) for purchase of toyota corolla, ANR- 109685 696277
621
paid to mir alam for home exp 109687 696275
paid to mir alam for home exp + pers exp 109687 696275
pai for ticket of masood nisar sb, isb to khi 109689 696278
pai for ticket of masood nisar sb, isb to khi 109689 696278
paid to safa traders, against stationaries 109690 696279
paid for house rent of azam sb 109690 696279
paid to Qari Sb3 109690 696279
paid for home staff 109690 696279
paid to eng staff gharo 109690 696279
paid to eng staff gharo, safa traders, rent of bunglow azam , home staff salary+ 109690 696279
paid to fateh khan for site exp 109691 696280

paid to mir alam for home exp of azam sb C-147 (lock repaired) 109693 696281
paid to mir alam for home exp of azam sb C-147 (lock repaired) 109693 696281
received from hayat auto mobile (hazrat ali) car ANR - 621 returned 109695 694372
received from hayat auto mobile (hazrat ali) car ANR - 621 returned 109695 694372
paid to shahzaib saleem, (lucky engineer & scientific compan) 109698 696282
paid to shahzaib saleem, (lucky engineer & scientific compan) 109698 696282
pait to pm exp for petrol 109699 696283
pait to pm exp for petrol 109699 696283
paid to amir for p.cash 109700 696284
, paid for milk, home 109702 696285,
, paid for milk, home 109702 696285,
paid to kala khan 109702 696285,
, paid for milk, home + kalal khan 109702 696285,
paid to Amanullah, rent for m/o oct+nov 2009 109704 696287
paid to Amanullah, rent for m/o oct+nov 2009 109704 696287
paid to pm abid exp, for petrl + camera 109705 696288
paid to pm abid exp, for petrl + camera 109705 696288
chq deposited 109706 18529928
chq deposited 109706 18529928
paid to mir alam, quetta exp (mother of fayyaz khan) 109708 696289
paid to mir alam, quetta exp (mother of fayyaz khan) 109708 696289
paid to nasir khan, (designer) purchase of furniture of a/c & receptin room 109710 696290
paid to nasir khan, (designer) purchase of furniture of a/c & receptin room 109710 696290
paid to jaleel ahmed, for parts of loader machine, deisel 109711 696291
paid to jaleel ahmed, for parts of loader machine, deisel 109711 696291
paid to yousf for furniture of gharo, 109712 696292
paid to yousf for furniture of gharo, 109712 696292
paid to pm abid, for petrol 109713 696293
paid to pm abid, for petrol 109713 696293
paid to fateh khan for gas line material, 109715 696293
paid to fateh khan for gas line material, 109715 696293
received from allauddin , payable 109716 6427918
received from allauddin , payable 109716 6427918
level books, stationareis etc for site 109727 696294
transferred into shokat isb, other azam sb per exp 109727 696294
ticket for ME inayatullah, 109727 696294
paid to Nasir for R&M office for steel gate 109727 696294
paid to amir for petty cash 109727 696294
bad sheet by order of mir alam 109727 696294
transferred into shokat isb, other azam sb per exp + ticket for ME inayatullah, + R&M 109727 696294
office + pety cash + level books, stationareis etc for site

paid for KHI staff salaries 109728 701722
paid for home staff 109728 701722
paid to fateh khan for site exp ( slalry , etc) + home staff salary + office staff salary 109728 701722
received from NHA as mobilization advance -2 109729

received from NHA as mobilization advance -2 109729
paid to Allauddin , chq amount returned 109736 701725
paid to Allauddin , chq amount returned 109736 701725
Received Call Deposite , Cancelled 109730
Received Call Deposite , Cancelled 109730
piad to mir alam p.ex 109731 701723
paid to mir alam for home exp + Qurbani 109731 701723
piad to mir alam p.ex + shamsuddin p,ex + qurbani 109731 701723
paid Survyor consultant via pmabid 109732 701723
paid Survyor consultant via pmabid 109732 701723
piad to imran fee of oct 109733 701724
paid to PM for R&M of ASE - 880 109733 701724
paid to ME bhatti sb for lab test 109733 701724
piad to yousaf alvi against ( petrol, house rent etc) 109733 701724
paid for PM Expense 109733 701724
paid to hussain printers 109733 701724
paid for office nursery 109733 701724
paid various exp , petty cash + yousaf alvi salary + 109733 701724
cash paid to PM for misc exp 109738
cash paid to PM for misc exp 109738
bank charges for the m/o nov 2009 109740
bank charges for the m/o nov 2009s 109740
paid for rep n maint (tyre prchase) of shamsuddin car AJS208 109742 701726
paid for rep n maint (tyre prchase) of shamsuddin car AJS208 109742 701726
paid to arif driver salary of nov 20009 109754 701728
paid for accomodation for RE Masood, Tariq Hotel 109754 701728
paid to nasir, R&M of AJS 280 109754 701728
paid for R&M Van 109754 701728
paid for school fee of ubaid, dec 2009 109754 701728
paid to PM abid for Mis exp 109754 701728
paid for ent exp 109754 701728
paid for photostate bill ( universal + five star) 109754 701728
paid for varous ex ( cash + Van reparied + R&M AJS 208 + school fee of ubaid+ PM 109754 701728
Exp + ent exp + photostate + accomodation of RE Masoood )
paid to nasir khan for office renovation 109755 701729

paid to nasir khan for office renovation 109755 701729
paid for school fee ( azam sb's children) 109756 701730
paid for school fee ( azam sb's children) 109756 701730
paid to farhana hussain , house rent of azam b 109757 701731
paid to farhana hussain , house rent of azam b 109757 701731
piad to fateh khan for site exp 109758 701732
piad to fateh khan for site exp 109758 701732
.paid to mr alam for home + personal exp 109759 701733
transferred into a/gahni a/c for abdur Rahman complex 109760 701734
transferred into a/gahni a/c for abdur Rahman complex 109760 701734
paid to nasreen afzal, office rent for the m/o dec 109762 701736
paid to nasreen afzal, office rent for the m/o dec 109762 701736
paid to saleem loader for oil filter , loader machine 109763 701737
paid to saleem loader for oil filter , loader machine 109763 701737
loan received from mir alam , bank Khyber 109764
loan received from mir alam , bank Khyber 109764
paid to azam sb fro per exp 109765 701738
paid to mir alam p.exp + azam p.exp 109765 701738
paid to azam sb for per exp - quettta 109766 701739
paid to Khan Muhammad, 109766 701739
paid to SM abid, salary 109766 701739
paid to fate khan for site exp 109766 701739
paid to mir alam p.exp + azam p.exp + various ex 109766 701739
paid for accomodation for RE Masood 109767 701740
Azam sb easyload 109767 701740
paid to ME bhatti sb 109767 701740
paid to PM for petrol 109767 701740
paid to NHA the engineer 109767 701740
paid for variou exp 109767 701740
piad to sm abid for petrol etc 109768 701741
piad to sm abid for petrol etc 109768 701741
piad for calibrator machince for supply of hydrolic oil 109770 701743
piad for calibrator machince for supply of hydrolic oil 109770 701743
paid to amir for office exp 109771 701744
paid for office furniture mir alam + azam room) 109774 701747
paid for office furniture mir alam + azam room) 109774 701747
paid to amir for petty cas 109924 701748
paid to mir alm for per exp 109924 701748
azam sb easylo ad 109924 701748
paid for KESC bill fro the m/o nov 2009 109924 701748
paid for office PTCL bill for the /o nov 2009 109924 701748
paid to qari sb 109924 701748
paid to imran tutor, 109924 701748
paid to azam sb for per exp 109924 701748
paid to ME bhatti as loan retuned 109924 701748
paid for office KESC bill 109924 701748
paid to nisar ahmed (contractor) for color n laobour s 109925 701749
paid to nisar ahmed (contractor) for color n laobour 109925 701749
paid for KESC bill for the m/o nov 2009 d-72 109926 701750
paid for SSGC bill for the m/o nov 2009 d-72 109926 701750
paid for kesc + ssgc bill of mir alam house 109926 701750
paid to fathe kha for site exp 109928 701752
paid to fathe kha for site exp 109928 701752
paid to jaleel munsh 109929 701753
paid to jaleel munsh 109929 701753
paid to iqbal for cement z 109930 701754
paid to iqbal for cement z 109930 701754
paid tosaleem loader , remaining balance 109932 701754
paid tosaleem loader , remaining balance 109932 701754
loan received from yousf sb 109933 cash
loan received from yousf sb 109933 cash
paid for KESC azam sb 109935 701756
paid for kesc bill of azam sb, + petty cash 109935 701756
paid to mir alam for home + pr exp 109936 701756
bank charges for the m/o dec 2009 109938
bank charges for the m/o dec 2009 109938
Ch.# 0749446 Paid against air ticket Karachi to Islamabad for Azam sb. 110330
Ch.# 0749446 Paid against air ticket Karachi to Islamabad for Azam sb. 110330
Ch.# 0749446 Paid against Islamabad expenses of Azam sb. 110331

Ch.# 0749446 Paid against Islamabad expenses of Azam sb. 110331
Ch.# 0749448 Paid to Fateh Khan as advance for Gharo Project expenses 110332
Ch.# 0749448 Paid to Fateh Khan as advance for Gharo Project expenses 110332
transferred from Gulshan Br to PECHS Br 110528

transferred from Gulshan Br to PECHS Br 110528
paid to mir alam for person exp + 110328 74175
paid to mir alam for person exp + 110328 74175
paid to N.V crates 110334 741757
paid to N.V crates 110334 741757
paid to Shahid Abbas, advance rent of D-72 110335 741758
paid to Shahid Abbas, advance rent of D-72 110335 741758
paid to ashraf khatri, advance for dakka agrement 110337 741759
paid to ashraf khatri, advance for dakka agrement 110337 741759
paid to fateh khan for sit e exp 110529 701757
paid to fateh khan for sit e exp 110529 701757
paid to SM abdi for mobile , petrol etc 110339 741761
paid to SM abdi for mobile , petrol etc 110339 741761
paid for school fee for the m/o jan-10 110341 741762
received from a/c # 0060-100604125 110342
received from a/c # 0060-100604125 110342
paid for milk bill 110344 741764
paid for milk bill + azam sb for per exp 110344 741764
paid to fateh khan for site eexpp + jaleel 110350 741768
paid to fateh khan for site eexpp + jaleel 110350 741768
online transferred from a/c # 0060-1006041703 110349
online transferred from a/c # 0060-1006041703 110349
paid to nasreen afzal , office rent for the m/o jan 110352 741769
paid to nasreen afzal , office rent for the m/o jan 110352 741769
paid to akhlaq driver azam sb 110353 741770
paid to azam sb for per exp + salary driver dec 110353 741770
paid to fateh khan for site espx 110359 741772
online transferred from a/c # 0060-1061501511, (prime construction) cash rcvd from 110357
swiss plaza 900,000/- paid to mir waaez via azam 500,000/-
online transferred from a/c # 0060-1061501511, (prime construction) cash rcvd from 110357
swiss plaza 900,000/- paid to mir waaez via azam 500,000/-
paid to PM for petrol , mobile etc 110360 741772

paid to PM for petrol , mobile etc 110360 741772
paid for home exp mir alam 110362 741774
paid to imr an tutor 110362 741774
paid for home exp mir alam , tution fee 110362 741774
transferred from, 0060-01002260 110364
transferred from, 0060-01002260 110364
loan recieved from habib ur rahman & paid to fateh khan ( ref V# 841) 112746
loan recieved from habib ur rahman & paid to fateh khan ( ref V# 841) 112746
received loan from Yawar aziz for ?????? 117542

received loan from Yawar aziz for ?????? 117542
received from NHA , as mobilization advance - 3 110365 681529
received from NHA , as mobilization advance - 3 110365 681529
bank charges for the m/o jan 2010 110366
bank charges for the m/o jan 2010 110366
paid to fathe khan for site exp 110369 741776
paid to zahoor ayyza , lawyer of Bolan Bank 110370 741776
paid to zahoor ayyza , lawyer of Bolan Bank 110370 741776
paid for ticket of azm sb 110371 741776
paid to azam sb for home exp 110371 741776
paid to Azam sb for home + per + ticket 110371 741776
online cash deposite from quetta 110367
online cash deposite from quetta 110367
paid to PM exp petrol , mobile exp 110372 741776
paid to PM exp petrol , mobile exp 110372 741776
paid for van repaired 110373 741776
paid to Sceintific Traders, 110374 741776
paid to Sceintific Traders, 110374 741776
paid to MIR ALAM P.EX 110375 741776
paid to MIR ALAM P.EX 110375 741776
110376
transferred from quetta to khi BAL 110376
paid to fateh kahn for site esxp 110377 701777
paid to fateh kahn for site esxp 110377 701777
paid to Shahid Abbas, security deposit, for D-72 Voucher # 153 110379 701779
paid to Shahid Abbas, security deposit, for D-72 Voucher # 153 110379 701779
Transferred into azam sb a/c for bill # 1 110382 701781
Transferred into azam sb a/c for bill # 1,2,3 110382 701781
Transferred into azam sb a/c for bill # 1,2,3 110382 701781
Transferred into azam sb a/c for sajid mehdi sb 110382 701781
Transferred into azam sb a/c for 7.4 million 1% 110382 701781
Transferred into azam sb a/c for shokat salary 4 months 110382 701781
Transferred into azam sb a/c for Shoaib 100,000 + director construction 300,000 110382 701781
Transferred into azam sb a/c for member construction for sand 1,000,000/- + .5% 110382 701781
286372
Transferred into azam sb a/c for member construction for GM Finance 110382 701781
Transferred into azam sb a/c for commision 110382 701781
paid to Shahid Abbas, rent of D-72 ( months 11x@53,000/- 110378 701778
paid to Shahid Abbas, rent of D-72 ( months 11x@53,000/- 110378 701778
paid to fateh khan for site xp 110383 701782
paid to fateh khan for site xp 110383 701782
paid to Muzzaffar Khan, electrition, for D-72 110384 701776
paid to Muzzaffar Khan, electrition, for D-72 110384 701776
paid to Asad memon for deisl 110385 701784
paid to Asad memon for deisl 110385 701784
paid for steel purchase, 55@88 110387 701776
paid to yousf sb for misc exp 110387 701776
paid for steel purchase, 55@88 + misc exp 110387 701776
paid for furniture Director's room 110388 701780
paid for furniture Director's room 110388 701780
paid to Farhana Hussain , rent feb of azam sb 110389 701783
paid to Farhana Hussain , rent feb of azam sb 110389 701783
paid to nasir khan for chairs 110390 701785
paid to nasir khan for chairs 110390 701785
Chq # 701786, paid to Razzaq Steell , for 8 ton 110391
Chq # 701786, paid to Razzaq Steell , for 8 ton 110391
paid to farhana husssain , house rent of jan 110392 701787
paid to farhana husssain , house rent of jan 110392 701787
paid to muzaffar hussain, advance for D-72 , electrition 110393 701788
paid to muzaffar hussain, advance for D-72 , electrition 110393 701788
purchase steel fro Razzaque Steel 117711
paid to Zafar Ali Abro, contractor, pure fixing 110394 701789
paid to Zafar Ali Abro, contractor, pure fixing 110394 701789
Transferred from Quetta to khi 110403 866567
Transferred from Quetta to khi 110403 866567
paid to Tariq (kushan maker) furniture of Directors room 110395 701790
paid to Tariq (kushan maker) furniture of Directors room 110395 701790
paid to fatehe khan for site exp , salary 110397 701791
paid to fatehe khan for site exp , salary 110397 701791
paid to nawab khan for sand supply, advance 110398 701792
paid to nawab khan for sand supply, advance 110398 701792
paid to mir alam for home e exp 110400 701794
paid to shamsuddin for per exp + mir alam home exp 110400 701794
paid for school fee 110404 701797
paid to Nasreen Afzal. Rent of Feb 2009 110405 701798
paid to Nasreen Afzal. Rent of Feb 2009 110405 701798
paid to PM Abid , salary for dec + jan @ 68250/- 110406 701799
paid to PM Abid , salary for dec + jan @ 68250/- 110406 701799
paid to Amanullah, rent of gharo, dec+jan+feb 110407 701800
paid to Amanullah, rent of gharo, dec+jan+feb 110407 701800
paid to Abid Hussain, engineer supplier 110408 701801
paid to Abid Hussain, engineer supplier 110408 701801
transferred into a/ghani a/c , salary 110409 701802
transferred into a/ghani a/c , salary 110409 701802
, loan received from Alauddin, against LDA 110440 5575123
, loan received from Alauddin, against LDA 110440 5575123
online transferred into a/ghani a/c 110401 701795
online transferred into a/ghani a/c 110401 701795
paid for varios exp ( cash snatched during carry from bank) 110402 701796
paid for varios exp ( cash snatched during carry from bank) 110402 701796
paid to azam sb fr per exp 110410 701803
paid to azam sb fr per exp 110410 701803
paid to SM abid ,salar remaing balance (dec to feb) 110411 701804
paid to SM abid ,salar remaing balance (dec to feb) 110411 701804
paid to Ajji Pm's driver , salary dec n jan 110412 701805
paid to Ajji Pm's driver , salary dec n jan 110412 701805
paid to Allaudin , laon returned 110413 701806
paid to Allaudin , laon returned 110413 701806
piad to haroon sb , loan returned 110414 701807
piad to haroon sb , loan returned 110414 701807
received loan from Allaudin for ????????????? 117540
received loan from Allaudin for ????????????? 117540
paid to fateh kahn for cement via mir alam 110415 701808
paid to fateh kahn for cement via mir alam 110415 701808
piad to muzaffar hussain, for renovation of D-72 110416 701809
piad to muzaffar hussain, for renovation of D-72 110416 701809
paidto SM abid , mobile, petrol etc upto 110417 701816
paidto SM abid , mobile, petrol etc upto 110417 701816
paidto SM abid , mobile, petrol advance 110418 701816
paidto SM abid , mobile, petrol advance 110418 701816
paid to Shabbir Sheik, PD, commission for bill # 1 110419 701817
paid to Shabbir Sheik, PD, commission for bill # 1 110419 701817
paid to Shabbir Sheik, PD, commission for mobilization advance~ 110420 701818
paid to Shabbir Sheik, PD, commission for mobilization advance~ 110420 701818
paid to Amir , Salary for the m/o dec , jan 2010 110576 701810
paid to Amir , Salary for the m/o dec , jan 2010 110576 701810
paid to Hassan Salary for the m/o dec , jan 2010 110577 701811
paid to Hassan Salary for the m/o dec , jan 2010 110577 701811
paid to ME inayatullah , salary for 2 months dec, jan 2010 110578 701812
paid to ME inayatullah , salary for 2 months dec, jan 2010 110578 701812
paid to Shafiullah , salary for 2 months dec, jan 2010 110579 701813
paid to Shafiullah , salary for 2 months dec, jan 2010 110579 701813
paid to Ali Salman, Site , salary for 2 months dec, jan 2010 110580 701814
paid to Ali Salman, Site , salary for 2 months dec, jan 2010 110580 701814
paid to Shafiullah, Site , salary for months jan 2010 110581 701815
paid to Shafiullah, Site , salary for months jan 2010 110581 701815
paid tot fateh khan for site exp 110421 701819
paid tot fateh khan for site exp 110421 701819
paid to Asad Memon for Deisel 110422 701820
paid to Asad Memon for Deisel 110422 701820
paid to ShahMurad, salary for the m/o dec + jan 110423 721446
paid to ShahMurad, salary for the m/o dec + jan 110423 721446
paid for newspaper bill (dec + jan) 110424 721447
paid for newspaper bill (dec + jan) 110424 721447
paid to Abdul Khaliq, Driver, salary for the m/o jan 110425 721448
paid to Abdul Khaliq, Driver, salary for the m/o jan 110425 721448
paid to Kashif Ali Siddiqi, computer operator, salary for the m/o dec , jan 110426 721449
paid to Kashif Ali Siddiqi, computer operator, salary for the m/o dec , jan 110426 721449
paid to yousf alvi, salary for the m/o dec, jan 110427 721450
paid to yousf alvi, salary for the m/o dec, jan 110427 721450
paid to gull ammeen , salary for the m/o dec , jan 2010 110428 721451
paid to gull ammeen , salary for the m/o dec , jan 2010 110428 721451
paid to Islam, chokidar, salry for the m/o dec , jan 2010 110429 721452
paid to Islam, chokidar, salry for the m/o dec , jan 2010 110429 721452
paid to Masi, salary 15 days 110430 721453
paid to Masi, salary 15 days 110430 721453
paid to Qari Nazeer, salary dec , jan 110432 721454
paid to Qari Nazeer, salary dec , jan 110432 721454
paid to Imran Tutor, salry for the m/o dec , jan 110433 721455
paid to Imran Tutor, salry for the m/o dec , jan 110433 721455
paid to Masood Nisar, RE, commission , 110434 721456
paid to Masood Nisar, RE, commission , 110434 721456
paid to Farooq Sb, tution fee for the m/o dec, jan 110437 721457
paid to Farooq Sb, tution fee for the m/o dec, jan 110437 721457
paid to Azam sb for per exp 110439 721458
paid to Tariq hotel, against rent of resturant for RE Masood Nisar 110444 721459
paid to Tariq hotel, against rent of resturant for RE Masood Nisar 110444 721459
paid to Alauddin, as loan returned, against LDA 110441 866568
paid to Alauddin, as loan returned, against LDA 110441 866568
paid to Faisal Tutor, salry for dec , jan 110445 721460
paid to Faisal Tutor, salry for dec , jan 110445 721460
paid to Arif Driver, salary for dec , jan 110446 721461
paid to Arif Driver, salary for dec , jan 110446 721461
paid for tender fee 110452 721462
PABX bord, 110452 721462
ticket of azam sb 110452 721462
paid to shamsuddin for electrtion wiring 110452 721462
paid for per exp azam sb 110452 721462
paid for the engineer 110452 721462
paid for various exp 110452 721462
paid to mir alam home exp + 110456 721464
paid to shams pe ex 110456 721464
paid to mir alam home exp + shams pe exp 110456 721464
padi to Muzafar Hussain, renovation of D-72 110457 721465
padi to Muzafar Hussain, renovation of D-72 110457 721465
paid to Shah Murad , advance salary feb 2010 110458 721466
paid to Shah Murad , advance salary feb 2010 110458 721466
paid to Qari Nazer, salry of Jan 110459 721467
paid to Qari Nazer, salry of Jan 110459 721467
paid for ssgc bill office 110460 721467
photostate bill 110460 721467
paid for ssgc bill office, photostate bill 110460 721467
paid to Noor Rehman, roller rent advance 110461 721468
paid to Noor Rehman, roller rent advance 110461 721468
paid for milk bill, union bill, car washing 110462 721469
paid for union bill, car washing 110462 721469
paid for milk bill, union bill, car washing 110462 721469
paid for school fee, feb + june 2010 110463 721470
paid to Abdul Qadir Qazi, ARE, salry till jan 110464 721471
paid to Abdul Qadir Qazi, ARE, salry till jan 110464 721471
Purchase deisel from Asad memon from 01-02-2010 to 15-02-2010 115098
paid to Fateh Ali Baloch, salry till jan 110465 721472
paid to Fateh Ali Baloch, salry till jan 110465 721472
paid to Ranjhan Qureeshi, salry till jan 110466 721473
paid to Ranjhan Qureeshi, salry till jan 110466 721473
paid to Arif memon, salry, till jan 110467 721474
paid to Arif memon, salry, till jan 110467 721474
paid to Fayyaz Soomro, salary till jan 110468 721475
paid to Fayyaz Soomro, salary till jan 110468 721475
, paid to Sikandar Abro, salary till jan 110469 721477
, paid to Sikandar Abro, salary till jan 110469 721477
paid to Shahid Raza, LT, salary till jan 110470 721478
paid to Shahid Raza, LT, salary till jan 110470 721478
paid to Anwar Ali Khawaja, salary till jan 110472 721479
paid to Anwar Ali Khawaja, salary till jan 110472 721479
paid to Sajid Hussain , Trainee eng, salary nov to jan @ 20,000/- 110473 721482
paid to Sajid Hussain , Trainee eng, salary nov to jan @ 20,000/- 110473 721482
paid to Ashraf khatri, sand contractor 110474 721480
paid to Ashraf khatri, sand contractor 110474 721480
paid to Fayyaz Soomro, for token money 110475 721481
paid to Fayyaz Soomro, for token money 110475 721481
paid to khalid RCC pipe, via m.afzal khan 110476 721483
paid to khalid RCC pipe, via m.afzal khan 110476 721483
paid to Mama Barohi, for minerals 110477 721485
paid to Mama Barohi, for minerals 110477 721485
,pad to anjum surveyor, salary jan 2010 110558 721476
,pad to anjum surveyor, salary jan 2010 110558 721476
paid to mir alam, for per exp 110478 721486
paid to mir alam, for per exp 110478 721486
paid to fateh khan for site exp deisel 110479 721487
paid to fateh khan for site exp deisel 110479 721487
paid to muzaffar hussain, for renovation of D-72 110480 721488
paid to muzaffar hussain, for renovation of D-72 110480 721488
paid to Nadeem , blinder maker, for advance vain nasir khan 110481 721489
paid to Nadeem , blinder maker, for advance vain nasir khan 110481 721489
paid to the Calibrator, for machine 110482 721490
paid to the Calibrator, for machine 110482 721490
paid for office PTCL Bill 110483 721491
paid for KESC azam sb bill 110483 721491
paid for PTCL bill, azam sb 110483 721491
paid for SSGC bill, azam sb 110483 721491
paid for office bills, home bills 110483 721491
paid to Al Hafeez Son, earth rental bildozer, advance 110485 721493
paid to Al Hafeez Son, earth rental bildozer, advance 110485 721493
paid to yousf sb for various exp 110486 721492
paid to yousf sb for various exp 110486 721492
paid to Faisal Tutor, feb 2010 110488 721494
paid to Faisal Tutor, feb 2010 110488 721494
Cash paid to Muzaffar hussain , renovation of D-72 110487
Cash paid to Muzaffar hussain , renovation of D-72 110487
cash padi to usman electrition, AC installatinon of D-72 110490
cash padi to usman electrition, AC installatinon of D-72 110490
cash received ? 110489
cash received ? 110489
paid to Asif Haroon, Trainee Engineer, for nov, dec , jan @ 20,000/- 110491 721495
paid to Asif Haroon, Trainee Engineer, for nov, dec , jan @ 20,000/- 110491 721495
paid to Asad memon for deisel 110492 722696
paid for Fayyaz Soomro, vai Asad Memon 110493 722697
paid to PM for mobile petrol etc 110494 722698
paid to PM for mobile petrol etc 110494 722698
paid to PM for mobile petrol etc advance 110495 722698
paid to PM for mobile petrol etc advance 110495 722698
paid for entertainment for consultant staff 110496 722699
paid for entertainment for consultant staff 110496 722699
paid to Shahid Abbas, for interview fee, D-72 110497 722700
paid to Shahid Abbas, for interview fee, D-72 110497 722700
paid to Shahid Abbas, commission for D-72 & D-83 110498 722701
paid to Shahid Abbas, commission for D-72 & D-83a 110498 722701
paid to Shahid Abbas, commission for D-72 & D-83 110498 722701
paid to Muzaffar Hussain, renovation 110500 722703
paid to Amiir for office exp 110501 722704
paid to Amiir for office exp 110501 722704
paid to yousf alvi, for various exp + muzaffar Hussain 110502 722705
paid to yousf alvi, for various exp + muzaffar Hussain 110502 722705
paid for AC purchase 8 + refrigerator 110504 722707
paid for AC purchase 8 + refrigerator 110504 722707
received from Allaudin as loan , LDA 110505 A-194236
received from Allaudin as loan , LDA 110505 A-194236
padi to muzaffar hussain, for renovation 110508 722709
paid to Al Hafeez , for Bildozer 110509 722710
paid to Al Hafeez , for Bildozer 110509 722710
paid for funiture 110510 722711
paid for funiture, + mir alam per exp 110510 722711
paid to Javaid Arshad, rent of D-83 (11 months, marach to jan 2011) 110511 722712
paid to Javaid Arshad, rent of D-83 (11 months, marach to jan 2011) 110511 722712
paid to Javaid Arshad, security deposit of D-83 110512 722713
paid to Javaid Arshad, security deposit of D-83 110512 722713
pad to aijaz, KB Sarkar, for instruments of Gharo 110513 722714
pad to aijaz, KB Sarkar, for instruments of Gharo 110513 722714
paid to Fayyaz Soomro, salry of Feb 110514 722716
paid to Fayyaz Soomro, salry of Feb 110514 722716
paid to Ranjhan Qureshi, salary of Feb 110515 722717
paid to Ranjhan Qureshi, salary of Feb 110515 722717
, paid to Fateh khan for site exp 110516 722719
, paid to Fateh khan for site exp 110516 722719
paid to Usman Electrition, for electric fitting for D-72 & D-83 110517 722715
paid to Azam sb pr exp 110518 722718
paid to Azam sb pr exp 110518 722718
paid to DG, Mines, Balochistan 110519 866573
paid to DG, Mines, Balochistan 110519 866573
transferred from quetta to karachi 110506 866570
paid to mir waeez on behalf of Bank manager Quetta 110520 722720
paid to mir waeez on behalf of Bank manager Quetta 110520 722720
paid to allauddin , remaing balance of LDA chq 110521 722722
paid to allauddin , remaing balance of LDA chq 110521 722722
paid to muzaffar hussain, renovation 110522 722723
paid to muzaffar hussain, renovation ( water motor) 110522 722723
mir alam per exp 110522 722723
paid to muzaffar hussain, renovation + mir alam + 110522 722723
paid to mir alam for p exp 110523 722724
paid to mir alam for p exp 110523 722724
paid to usman electrition, for a/c isntallation 110524 722725
paid to usman electrition, for a/c isntallation 110524 722725
cash deposited by mananger quetta, for mir waez 110525 cash
cash deposited by mananger quetta, for mir waez 110525 cash
bank charges for the m/o feb 2010 110526
bank charges for the m/o feb 2010 110526
purchase deisel from asad memon from 16-02-2010 to 28-02-2010 115099
paid to mirza Abdul Hafeez, rent of bildozer D-20 110596 722728
paid to mirza Abdul Hafeez, rent of bildozer D-20 110596 722728
paid to allauddin , Hi Tech Water Board 110613 722708
paid to allauddin , Hi Tech Water Board 110613 722708
paid to Asad Memon for deisel 110597 722726
paid to Asad Memon for deisel 110597 722726
paid to mama barchi for minerals 110598 722727
paid to mama barchi for minerals 110598 722727
paid to inayatullah Shahid, M.E for ticket 110599 722729
paid to inayatullah Shahid, M.E for ticket 110599 722729
paid for hotel rent for RE Masood Nisar 110600 722730
paid for hotel rent for RE Masood Nisar 110600 722730
paid for travelling exp - azm sb 110601 722731
Chq # 722731, paid to Azam sb for misc exp 110601 722731
transferred from Quetta to Khi 110595 866574
transferred from Quetta to Khi 110595 866574
paid to mir alam for hom exp 110603 722733
paid to mir alam for home + per exp 110603 722733
paid to GM construction , commission 110604 722734
paid to GM construction , commission 110604 722734
paid to Hafeezaullah Rind , Eng 110605 722735
paid to Hafeezaullah Rind , Eng 110605 722735
paid to Nasir Khan, for office renovation 110606 722736
paid to Nasir Khan, for office renovation 110606 722736
paid to Danish electrition, for AC installation 3 110607 722737
paid to Danish electrition, for AC installation 3 110607 722737
paid to Ayyaz Zahoor, for ticket 110608 722738
paid to Ayyaz Zahoor, for ticket 110608 722738
paid to Tariq Hotel, for rent of resturant (RE) 110609 722739
paid to Tariq Hotel, for rent of resturant (RE) 110609 722739
paid to Amir for office exp 110610 722740
paid to SM Abid, for petrol , mobile etc 110611 722741
paid to SM Abid, for petrol , mobile etc 110611 722741
paid to Quality Aviation for 3 tickets 110612 722742
paid to Quality Aviation for 3 tickets 110612 722742
paid to PM abid, incom tax, for oct to feb 5 months 110618 722746
paid to PM abid, incom tax, for oct to feb 5 months 110618 722746
paid to Dewana Baba , carpet for D-72 110619 722745
paid to Dewana Baba , carpet for D-72 110619 722745
paid to Hussain Printers, for printing 110620 722747
paid to Hussain Printers, for printing 110620 722747
paid to Murad for rent of site camp (feb to june) 110621 722748
paid to Murad for rent of site camp (feb to june) 110621 722748
paid for kesc bill 110622 722749
paidt o Muzfar renovation hom 110622 722749
paid for kesc bill + Muzfar renovation home 110622 722749
paid for charity home 110623 722750
paid for home milk 110623 722750
paid for charity + milk 110623 722750
transferred from Quetta to kHi 110614 866575
cash deposited by manager BAL, quetta, ( loan returnable) 112679 cash
cash deposited by manager BAL, quetta, ( loan returnable) 112679 cash
paid to Abdul Qadir Qazi, salary, feb 2010 110627 722752
paid to Abdul Qadir Qazi, salary, feb 2010 110627 722752
paid to Fateh Ali Baloch, salary ov. Time, feb 110628 722753
paid to Fateh Ali Baloch, salary ov. Time, feb 110628 722753
paid to Arif Memon, salary , feb 110629 722754
paid to Arif Memon, salary , feb 110629 722754
paid to Sikandar Abroo, feb 110630 722755
paid to Sikandar Abroo, feb 110630 722755
paid to Shahid Raza, salary feb 110631 722756
paid to Shahid Raza, salary feb 110631 722756
paid to Anwar Ali Khaja ,s alary feb 110632 722757
paid to Anwar Ali Khaja ,s alary feb 110632 722757
paid to Sajid QS, salary Feb 110633 722758
paid to Sajid QS, salary Feb 110633 722758
paid to SM Abid, salary feb 2010 110634 722759
paid to yousf alvi, slaary for feb 110636 722761
paid to yousf alvi, slaary for feb 110636 722761
paid to amir accountant salary of feb 110637 722762
paid to amir accountant salary of feb 110637 722762
paid to hassan salary of feb 110638 722763
paid to hassan salary of feb 110638 722763
paid to inayatullah shahid bhatti ME, salary of feb 110639 722764
paid to inayatullah shahid bhatti ME, salary of feb 110639 722764
paid to gul + masi, salry of feb 110640 722765
paid to gul + masi, salry of feb 110640 722765
paid to shafiullah, kahn, chief surveyor, salary of feb 110641 722766
paid to shafiullah, kahn, chief surveyor, salary of feb 110641 722766
paid to shokat isb, salary of feb 110642 722767
paid to shokat isb, salary of feb 110642 722767
paid to ajji, pm driver, salary of feb 110643 722768
paid to ajji, pm driver, salary of feb 110643 722768
paid to nasreen afzal, rent for march 110644 722769
paid to nasreen afzal, rent for march 110644 722769
paid to safa traders, 110645 722770
paid to yousf alvi, mobile petrol etc , 110646 722771
paid to yousf alvi, mobile petrol etc , 110646 722771
paid to arif driver, salry of feb 110647 722772
paid to arif driver, salry of feb 110647 722772
paid to A/Khaliq, salry of feb 110648 722773
paid to A/Khaliq, salry of feb 110648 722773
paid to imran tutor, feb 110649 722774
paid to imran tutor, feb 110649 722774
paid to farooq tutor, feb 110650 722775
paid to farooq tutor, feb 110650 722775
paid to faisal tutor, salry of feb 110651 722776
paid to faisal tutor, salry of feb 110651 722776
paid to yosuf sb. Loan returned which was given for mir waez 110653 722778
paid to yosuf sb. Loan returned which was given for mir waez 110653 722778
paid to Khalid, for RCC pipe 110654 722779
paid to Khalid, for RCC pipe 110654 722779
paid to manzoor contractor, for rent of (grader 142857/- , roller 91071/- tanker 110655 722780
66964/-
paid to manzoor contractor, for rent of (grader 142857/- , roller 91071/- tanker 110655 722780
66964/-
paid to nawab khan for sand supplier 110656 722781
transferred into azam khan , isb a/c 110657 722783
transferred into azam khan , isb a/c 110657 722783
paid to ashraf khatri, for sand contractor 110658 722784
paid to ashraf khatri, for sand contractor 110658 722784
paid to fateh khan for site exp , a/c , for salary , rent etc 110659 722785
paid to fateh khan for site exp , a/c , for salary , rent etc 110659 722785
paid for craft (parda) for D-72 110660 722786
paid to asad memon for deisel 110667 866580
paid to muzaffar khan, renovation of D-72 , D-83 110668 722789
paid to azam sb for home exp, via shahzaib 110670 722791
paid to azam sb for home exp, via shahzaib 110670 722791
CDR-345252, received in quetta 110671 345252
CDR-345252, received in quetta 110671 345252
paid for ticket of PM abid, GM sham sundar 110672 722793
paid for ticket of PM abid, GM sham sundar 110672 722793
paid to sm abid, for petrol mobile exp etc 110673 722792
paid to sm abid, for petrol mobile exp etc 110673 722792
paid to Gzdar Trading, rent of Gradder 110674 722794
paid to Gzdar Trading, rent of Gradder 110674 722794
paid to Qari Nazeer, feb 110676 722796
paid to Qari Nazeer, feb 110676 722796
paid to mir alam for inviation of home 110677 726847
paid to mir alam for inviation of home 110677 726847
paid for newspaper 110678 726848
paid for KESC d-72 110678 726848
paid for NHS Karsaz bill 110678 726848
paid for R&M of VAN 110678 726848
paid to fateh khan for sit exp 110678 726848
paid to amir for various exp 110678 726848
transferred into a/ghani a/c, , salary, pashine staff 110680 726849
transferred into a/ghani a/c, , salary, pashine staff 110680 726849
paid to Ashraf Channa, Mama Barohi, (royalti a/c0 110683 726851
paid to Ashraf Channa, Mama Barohi, (royalti a/c0 110683 726851
paid to fateh kahn for site exp 110684 726852
paid to Ranjhan qureshi, slary of dec 2009 110686 726854
paid to Ranjhan qureshi, slary of dec 2009 110686 726854
paid to Fayyaz Soomro, salary of dec 2009 110687 726855
paid to Fayyaz Soomro, salary of dec 2009 110687 726855
paid to tariq sofa wala, 110861 726856
paid to fateh khan for personal exp , via a/ghani, ac 110862 726857
paid to fateh khan for personal exp , via a/ghani, ac 110862 726857
paid to manzoor, for rent of grader 110863 726858
paid to manzoor, for rent of grader 110863 726858
paid for kesc office bill 110864 726859
paid for ptcl bill 110864 726859
paid for kesc bill d-83 110864 726859
paid for bills, kesc, ptcl 110864 726859
purchased deisel from asad memon from 01-03-2010 to 15-03-2010 115100
paid to Hafeezullah rind, eng 110867 726861
paid to Hafeezullah rind, eng 110867 726861
paid for transport rent , nwab khan 110869 726863
paid for transport rent , nwab khan 110869 726863
paid for hardware for home 110871 726864
paid for ptcl bill d-72 110871 726864
paid for ssgc bill d-72 110871 726864
paid for home exp 110871 726864
paid tmir alam for per exp 110872 726865
paid tmir alam for per exp 110872 726865
paid toasad memon for deisel 110874 726867
paid toasad memon for deisel 110874 726867
paid for ticket of Bhatii 110875 726868
paid for ticket of Bhatii 110875 726868
paid for ent exp for cnsiultant staff etc 110876 726869
paid for ent exp for cnsiultant staff etc 110876 726869
paid to Nasir khan for azam sb's room lamp etc 110877 726870
paid to Nasir khan for azam sb's room lamp etc 110877 726870
paid to Shahid bhatti, advance salary 110879 726871
paid to Shahid bhatti, advance salary 110879 726871
paid to Khalid, RCC Pipe 110880 726872
paid to Khalid, RCC Pipe 110880 726872
paid to sm abid, for petrol etc 110881 726873
paid to sm abid, for petrol etc 110881 726873
paid to anwar ali khaja, salay march 110882 726874
paid to anwar ali khaja, salay march 110882 726874
paid for azam sb ' s ticket quetta 110883 726875
paid for ticket of azam sb + per exp 110883 726875
paid for kesc bill 110884 726876
paid for ssgc bill 110884 726876
paid bills of flate azam sb 110884 726876
paid to mirza A.hafeezullah, rent of bildozer+ 110890 726878
paid to mirza A.hafeezullah, rent of bildozer+ 110890 726878
paid to fateh khan for culverts contractor 110893 726881
paid to fateh khan for culverts contractor 110893 726881
transferred into a/ghani a/c for carpet 110896 726883
transferred into a/ghani for siddiqi & company 110896 726883
transferred into a/ghani a/c for carpet + income tax 15000 110896 726883
paid for purchase toner for site printer 110897 726884
paid for purchase toner for site printer 110897 726884
paid to JF carpet for D-72 110898 7268858
paid to JF carpet for D-72 110898 7268858
paid to amir for office ex 110899 726886
paid to amir for office ex 110899 726886
paid to khalid , RCC Pipe 110903 726888
paid to khalid , RCC Pipe 110903 726888
paid to azam for per exp 110904 726889
paid to azam for per exp 110904 726889
paid to sm abid, for mobile petrol etc 110905 726890
paid to sm abid, for mobile petrol etc 110905 726890
paid to ashraf khatri, for sand 110907 726891
paid to ashraf khatri, for sand 110907 726891
paid for 2 battery for loader machine 110908 726892
paid for 2 battery for loader machine 110908 726892
paid to saleem loader, troller rent quetta to khi 110910 726894
paid to saleem loader, troller rent quetta to khi 110910 726894
bank charges for the m/o march 2010 110911
tranferred from azam sb personal a/c , against loan for steel 111010 325534
transferred into a/ghani a/c for renewal fee C & W 111013 726895
transferred into a/ghani a/c for renewal fee C & W 111013 726895
paid to Razzaq Steel, 50 ton steel 111014 726896
paid to Razzaq Steel, 50 ton steel 111014 726896
paid to taza khan , skh iqbal for culvert 111015 726897*
paid to taza khan , skh iqbal for culvert 111015 726897*
paid to moladad driver, advance 111017 726898
paid to moladad driver, advance 111017 726898
transfrerred from khyber bank to Quetta a/c 111008 7163078
transfrerred from khyber bank to Quetta a/c 111008 7163078
tranferred from meezan bank to Quetta a/c 111009 191003
tranferred from meezan bank to Quetta a/c 111009 191003
transferred from bank Khyber 111012 7163077
transferred from bank Khyber 111012 7163077
paid to Ideal Trading Company, mumtaz kahn , loan to shamsuddin ( 111021 726900
paid to Ideal Trading Company, mumtaz kahn , loan to shamsuddin ( 111021 726900
paid to asad memon for deisel, 111022 726901
paid to mama barohi, via asad emon a/c 111023 726902
paid to mama barohi, via asad emon a/c 111023 726902
.paid to sm abid for mobile petrol etc 111024 726903
.paid to sm abid for mobile petrol etc 111024 726903
paid to azam sb for isb exp 111037 726905
paid to tariq sofa wala 111038 726906
paid to tariq sofa wala 111038 726906
paid to Muazzam Ali, Trainee Eng, salary , (nov+dec + jan 2010) 111039 726907
paid to Muazzam Ali, Trainee Eng, salary , (nov+dec + jan 2010) 111039 726907
paid to Asad Memon for deisel, 111050 726908
paid to Asad Memon for deisel, 111050 726908
paid to fateh khan for site exp, via asad memon a/c 111051 726909
paid to fateh khan for site exp, via asad memon a/c 111051 726909
paid to Taza khan / Skh Iqbal, for culvets 111053 726910
paid to Taza khan / Skh Iqbal, for culvets 111053 726910
paid to Shamsuddin per exp 111054 726911
transferred from quetta to khi 111019 866591
paid to Usman ecletrition , for office earth work 111056 726912
easyload azam sb 111056 726912
paid to Usman ecletrition , for office earth work + azam mobile 111056 726912
transferred into a/ghani a/c ,for pashine complex, advance 111057 726913
transferred into a/ghani a/c ,for pashine complex, advance 111057 726913
paid to Imran Tutor, tution fee , feb marach 111061 726914
paid to Imran Tutor, tution fee , feb marach 111061 726914
paid to Farrukh Tutor, for feb + march 2010 111062 726915
paid to Farrukh Tutor, for feb + march 2010 111062 726915
paid to Qari nazeer, for march 2010 111063 726917
paid to Qari nazeer, for march 2010 111063 726917
paid to asad memn for deisel 111065 726921
paid for school fee ( ubaid ) 111067 726920
paid for school fee ( laiba) 111067 726920
paid for petty cash 111067 726920
paid to A/Khaliq Driver, salary for the m/o march 2010 111067 726920
paid to masi home 111067 726920
paid for school fee , april 2010 + A/Khaliq Driver + 111067 726920
paid to Kashif Jan, (Tariq Hotel) hotel rent ( RE + QS ) 111068 726922
paid to Kashif Jan, (Tariq Hotel) hotel rent ( RE + QS ) 111068 726922
tranferred from quetta to khi 111060 866593
paid to Shokat Ijaz, slalry march 111076 726923
paid to Shokat Ijaz, slalry march 111076 726923
paid for PQ 111077 726923
paid for lab test 111077 726923
paid for PQ, + paid for labortary test 111077 726923
paid to Hafeezullah Rind Eng, mic exp 111078 726924
paid to Hafeezullah Rind Eng, mic exp 111078 726924
paid to Azam sb personal exp , Zhob exp 111079 726925
paid to Azam sb personal exp , Zhob exp 111079 726925
paid to Saleem Loader , for rep loade machine 111080 726927
paid to Saleem Loader , for rep loade machine 111080 726927
paid to mir aalm for per exp 111081 726928
paid for ticket of GM Sham sundar 111136 726932
paid for ticket of azam sb 111136 726932
trnasferred into a/ghani a/c for pashine 111137 726931
trnasferred into a/ghani a/c for pashine 111137 726931
tranfered from bank khyber to quetta a/c 111075 7163079
tranfered from bank khyber to quetta a/c 111075 7163079
paid to mir alam for 2 bed children 111139 726933
paid to mir alam for 2 bed children 111139 726933
paid to Khalid , RCC Pipe 111386 726934
paid to Khalid , RCC Pipe 111386 726934
paid to nasren Afzal, rent of April 111387 726935
paid to nasren Afzal, rent of April 111387 726935
paid for home bills, kesc 111388 7263936
paid for home bills, kesc 111388 7263936
paid for home bills, kesc D-72 + D-83 111388 7263936
paid to Hussain Printers, 111389 726937
paid to Hussain Printers, 111389 726937
, paid to Arif Driver, salry march 111390 726938
, paid to Arif Driver, salry march 111390 726938
paid to amir salary march 111391 726939
paid to amir salary march 111391 726939
paid to Fateh khan for mama barohi, cement 111395 726944
paid to Fateh khan for mama barohi, cement 111395 726944
paid to usman electrition, for office earth work 111396 726945
paid to usman electrition, for office earth work 111396 726945
Chq # received against pashine complex bill # 8, security bill 111385
Chq # received against pashine complex bill # 8, security bill 111385
paid for AC prchase for D83 111399 734722
paid for AC prchase for D83 111399 734722
paid to azam sb for per ep 111400 734723
paid to azam sb for per ep 111400 734723
paid to Dewana BABA, carpet for D-72 111401 734724
paid to Dewana BABA, carpet for D-72 111401 734724
paid to Noor Rahman , roller rent 111402 734725
paid to Noor Rahman , roller rent 111402 734725
paid to Faisal Tutor, march 111403 737726
paid to Faisal Tutor, march 111403 737726
paid to Sajjad Mehdi, comiison, transferred into azam sb a/c 111404 734727
paid to Sajjad Mehdi, comiison, transferred into azam sb a/c 111404 734727
transferred into a/ghani a/c staff salary, pashine , quetta 111406 734729
paid to mir alam for pere exp 111407 734731
paid to mir alam for pere exp 111407 734731
paid for kesc D-72 111408 734731
paid for office bill kesc 111408 734731
paid for office bills + D-72 111408 734731
paid to Saleem laoder, 111412 7344733
paid to Saleem laoder, 111412 7344733
paid to nawab khan , sand supplier 111413 734734
paid to nawab khan , sand supplier 111413 734734
paid to Sajid, electrocity, a.c for D-72 111411 734732
paid to Sajid, electrocity, a.c for D-72 111411 734732
transferred into a/ghani a/c for pashine exp 111415 734735
transferred into a/ghani a/c for pashine exp 111415 734735
transferred into aza m sb a/c, for rent o isb flate march,april 2010 111416 734736
transferred into aza m sb a/c, for rent o isb flate march,april 2010 111416 734736
paid to Barakzai, for daughter marriage 111417 734737
paid to Barakzai, for daughter marriage 111417 734737
paid for ticket of azam sb + pm abid 111418 734739
paid for ticket of azam sb + pm abid 111418 734739
paid to azam sb for per expZ 111427 734738
paid to azam sb for per expZ 111427 734738
paid to Inayatulllah Shahid Bhatti, for mobile exp 111421 734740
paid to Inayatulllah Shahid Bhatti, for mobile exp 111421 734740
paid to fateh khan for site exp via asad memno a/c 111423 734742
paid to fateh khan for site exp via asad memno a/c 111423 734742
paid to taza khan / skha iqbal for culverts 111424 734743
paid to taza khan / skha iqbal for culverts 111424 734743
, paid to yousf alvi, for bike repaired 111426 734745
, paid to yousf alvi, for bike repaired 111426 734745
Chq # 17089508, received ?? 111419 17089508
Chq # 17089508, received ?? 111419 17089508
paid to kalah khan 111456 734746
paid to kalah khan 111456 734746
paid for office PTCL bill 111457 734747
paid for home ssgc bill 111457 734747
paid for office , home bills 111457 734747
paid to adamjee insurance for car ASE-880 111458 734748
paid to adamjee insurance for car ASE-880 111458 734748
transferred from Ac # 01001627 111460
transferred from Ac # 01001627 111460
paid to salee m loader , 111539 734749
paid to salee m loader , 111539 734749
paid to Khalid RCC pipe 111541 734751
Taransfered into a/ghani a/c for zhob mughal kot project audit, tariq 111542 734752
Taransfered into a/ghani a/c for zhob mughal kot project audit, tariq 111542 734752
paid to ZainulAbideen, as loan (returnable) 111544 734754
paid to ZainulAbideen, as loan (returnable) 111544 734754
paid to yousf alvi for chemical test 111549 734755
paid to yousf alvi for chemical test 111549 734755
paid to Fateh khan for per exp 111550 734759
paid to Fateh khan for per exp 111550 734759
paid to SM abid, for mobile petrol etc 111552 734760
paid to SM abid, for mobile petrol etc 111552 734760
paid to Shamsuddin for per exp 111553 734761
paid to Shamsuddin for per exp 111553 734761
received from NHA , bill # 2 111548 7997754
received from NHA , bill # 2 111548 7997754
paid to azam sb for isb exp via shamsuddin 112106 734762
paid to azam sb for isb exp via shamsuddin 112106 734762
bank charges for the m/o apil 2010, BAL 112107
bank charges for the m/o apil 2010, BAL 112107
paid to Saleem Haider ( M.E) advance for loader machiene ( paid by gul amein 112108
paid to Saleem Haider ( M.E) advance for loader machiene ( paid by gul amein 112108
paid to Tahir khan for roller machine 112109 734763

paid to Tahir khan for roller machine 112109 734763
112111 734764
paid to mir alam for home per exp 112111 734764
paid to mir alam for home per exp 112111 734764
padi to shamsuddin for per exp 112112 734764
padi to shamsuddin for per exp 112112 734764
paid to safa traders (marchi + april) 112113 734765
paid to safa traders (marchi + april) 112113 734765
cash padi to usman electrition, AC installatinon of D-72 ( padi by gul) 112110
cash padi to usman electrition, AC installatinon of D-72 ( padi by gul) 112110
paid for ticket of azam sb family~ 112114 734766
paid for ticket of azam sb family~ 112114 734766
paid to aamir for office exp 112116 734767
paid to kazim for admission fee 2500, mobile purchase 6800 112117 734768
paid to kazim for admission fee 2500, mobile purchase 6800 112117 734768
received loan from Allauddin , LDA 112115 217826
received loan from Allauddin , LDA 112115 217826
paid to fateh khan for site exp via asad memon a/c 112119 734770
paid to manzoor contractor, full n final payment ( for gradder) 112121 734772
paid to manzoor contractor, full n final payment ( for gradder) 112121 734772
paid to noor Rahaman, rent of roller full payment 112122 734773
paid to noor Rahaman, rent of roller full payment 112122 734773
paid to kazim for mobile purchase 112125 734776
paid to kazim for mobile purchase 112125 734776
paid to nasreen afzal , office rent of may 2010 112126 734777
paid to nasreen afzal , office rent of may 2010 112126 734777
paid to mir alam for home exp , per expZ 112127 734778
paid to Allauddin a against LDA chq 112129 734780
paid to Allauddin a against LDA chq 112129 734780
paid to fateh khan for site exp by hand of mir alam 112130 734781
paid to fateh khan for site exp by hand of mir alam 112130 734781
paid to taza khan / skh iqbal for culverts 112133 734784
paid for PQ (NHA, CDGK) 112134 734785
paid for PQ (NHA, CDGK) 112134 734785
paid to Habib scientific company, for site equipment 112135 734786
paid to Habib scientific company, for site equipment 112135 734786
paid to A,Qadir Qazi, salary marchi april 2010 112140 734787
paid to A,Qadir Qazi, salary marchi april 2010 112140 734787
paid to Fateh Ali Baloch, salary marchi , april 2010 112141 734788
paid to Fateh Ali Baloch, salary marchi , april 2010 112141 734788
paid to Ranjhan Qureshi, slary april 112142 734789
paid to Ranjhan Qureshi, slary april 112142 734789
paid to Arif Memon , salary macrh , april 2010 112143 734790
paid to Arif Memon , salary macrh , april 2010 112143 734790
paid to fayyaz soomro, slary april 2010 112144 734791
paid to fayyaz soomro, slary april 2010 112144 734791
paid to Sikandar Abro, salalry marchi april 2010 112145 734792
paid to Sikandar Abro, salalry marchi april 2010 112145 734792
paid to Shahid, Raza, slaary marchi april 112146 734793
paid to Shahid, Raza, slaary marchi april 112146 734793
paid to Anwar Ali Khaja, slary march 2010 112147 734794
paid to Anwar Ali Khaja, slary march 2010 112147 734794
paid to QS sajid, slary march 2010 112148 734795
paid to QS sajid, slary march 2010 112148 734795
paid to SM abid, slary for marachi april 2010 ( i.tax deducted 13.500/-) 112149 734796
paid to SM abid, slary for marachi april 2010 ( i.tax deducted 13.500/-) 112149 734796
paid to SM abid, slary for marachi april 2010 112150 734797

paid to SM abid, slary for marachi april 2010 112150 734797
paid to yousf alvi, slary for marchi , april 112151 734798
paid to yousf alvi, slary for marchi , april 112151 734798
paid to amir slary of april 2010 112152 734799
paid to amir slary of april 2010 112152 734799
paid to hassad khan , slary of marchi , april 112153 734800
paid to hassad khan , slary of marchi , april 112153 734800
paid to masi, slary , offie exp 112154 734800
paid to masi, slary , offie exp 112154 734800
paid to Mali salary 112155 7347800
paid to Mali salary 112155 7347800
paid to Kashif Raza ,salary, full n final payment 112156 734801
paid to Kashif Raza ,salary, full n final payment 112156 734801
paid to Gull Ameen, salary march, april, 112157 734802
paid to Gull Ameen, salary march, april, 112157 734802
paid to Inayatulla Shahid Bhatti, salary ( i.tax deducted 20,000/-) 112158 734803
paid to Inayatulla Shahid Bhatti, salary ( i.tax deducted 20,000/-) 112158 734803
paid to Shafiullah khan, salary mrachi , april 112159 734804
paid to Shafiullah khan, salary mrachi , april 112159 734804
paid to Shokat Ijaz, slary of April 112160 734816
paid to Shokat Ijaz, slary of April 112160 734816
paid to Ajji Driver, Pm, slary marach, april 2010 112161 734805
paid to Ajji Driver, Pm, slary marach, april 112161 734805
paid to arif driver, salry april 112162 734806
paid to arif driver, salry april 112162 734806
paid to A/khaliq driver , salary of april 112163 734807
paid to A/khaliq driver , salary of april 112163 734807
paid to imran tutor, salary of april 112164 734808
paid to imran tutor, salary of april 112164 734808
paid to Farrukh tutor, salary of april 112165 734808
paid to Farrukh tutor, salary of april 112165 734808
paid to faisal tutor, slary april, for books 112166 734809
paid to faisal tutor, slary april, for books 112166 734809
paid to Qari Nazeer, salary april 112167 734811
paid to Qari Nazeer, salary april 112167 734811
paid for school fee, 112168 734810
paid for school fee , mir alm 112169 734811
paid for newspaper bill 112169 734811
paid for NHS karsaz bill 112169 734811
piad for milk bill, mir alam 112169 734811
paid for school fee, millk bill, office newspaper bill ( mir alam) 112169 734811
paid to kashif jan, (Tariq Hotel) rent, for RE 112476 734813
paid to kashif jan, (Tariq Hotel) rent, for RE 112476 734813
paid to Saleem loader, 10000 + personal 10,000/- 112477 734814
paid to Saleem loader, 10000 + personal 10,000/- 112477 734814
transferred into azam sb a/c , for commission Bill # 2 ( AMOUNT = 74,153,159) 112479 734816
paid to Samra Office Furniture, advance for sofa set for office 112480 734817
paid to Samra Office Furniture, advance for sofa set for office 112480 734817
paid to Lucky Eng, for equipment of site gharo 112481 734818
paid to Lucky Eng, for equipment of site gharo 112481 734818
easyload azam sb 112482 734818
paid for stationaries 112482 734818
paid to azam sb , mbile exp of azam sb, stationaries 112482 734818
paid to Zzfrullah QS of Zyarat. Fare of khi to Quetta, misc exp 112483 734820
paid to Zzfrullah QS of Zyarat. Fare of khi to Quetta, misc exp 112483 734820
paid to Ashraf Khatri, for sand 112485 734819
paid to Ashraf Khatri, for sand 112485 734819
ticket of azam sb 112486 734820
paid to Azam sb for ticket , isb exp 112486 734820
paid to Azam sb for ticket , isb exp 112486 734820
paid for van repaired via yousf sb 112489 734820
paid for van repaired via yousf sb 112489 734820
paid for entertainment of consulting staff 112490 734820
paid for entertainment of consulting staff 112490 734820
paid to asad memon for deiselq 112491 734821
paid to asad memon for deiselq 112491 734821
paid to The Calibrator, for machine , compression machine 112492 734822
paid to The Calibrator, for machine , compression machine 112492 734822
paid for advertisement, (Q.S , Com Operaotr, Tel ,Oper) 112493 734823
paid for advertisement, (Q.S , Com Operaotr, Tel ,Oper) 112493 734823
paid to Muazzam Ali , Trainee Eng, salary of feb , marchi, by hand of PM 112494 734824
paid to Muazzam Ali , Trainee Eng, salary of feb , marchi, by hand of PM 112494 734824
paid to Asif Haroon , Trainee Eng, salary of feb , marchi, by hand of PM 112495 734825
paid to Asif Haroon , Trainee Eng, salary of feb , marchi, by hand of PM 112495 734825
paid to Sajid hussain , Trainee Eng, salary of feb , marchi, by hand of PM 112496 734826
paid to Sajid hussain , Trainee Eng, salary of feb , marchi, by hand of PM 112496 734826
paid for isb flate rent, may 2010 112500 734827

paid for isb flate rent, may 2010 112500 734827
paid to yousf sb , as loan returned 112509 734828
paid to yousf sb , as loan returned 112509 734828
paid for PQ, allauddin water board 112510 734829
paid for PQ, allauddin water board 112510 734829
paid for ticket of inayatullah shahid bhatti, 112511 734830
paid for ticket of inayatullah shahid bhatti, 112511 734830
paid for office ptcl bills 112512 734831
paid for office KESC bills 112512 734831
paid for home ptcl bills 112512 734831
paid for office ptcl bills, home ptcl, kesc office (may) 112512 734831
paid to samra office furniture, 20 sofa tables 112513 734132
paid to samra office furniture, 20 sofa tables 112513 734132
paid to Hussain printers, 112514 743133
paid to Hussain printers, 112514 743133
paid to JKF Enterprise, bill # 172, new sheild wire profing bitchumen 112516 743134
paid to JKF Enterprise, bill # 172, new sheild wire profing bitchumen 112516 743134
paid to kala khan, 112517 743135
transferred into A/ghani a/c ( loan returned to gul for misc exp) 112520 743137
transferred into A/ghani a/c ( loan returned to gul for Saleem Haider ) 112520 743137
transferred into A/ghani a/c ( Pashine Complex , for 2 bathroom) 112520 743137
transferred into A/ghani ac, 112520 743137
paid for ent exp of consulting staff 112521 743138
paid for kesc home bill, april 112522 743139
paid to yousf sb for mobile , petrol, etc 112523 743140
paid to yousf sb for mobile , petrol, etc 112523 743140
paid to azam sb for ticket, 112524 743141
paid to azam sb for ticket, + isb exp 112524 743141
paid to fateh khan for site payment, (mama barohi, stone ) 112525 743142
paid to fateh khan for site payment, (mama barohi, stone ) 112525 743142
paid to PD, comission of bill # 2 , via azam sb 112526 743143
paid to PD, comission of bill # 2 , via azam sb 112526 743143
paid to mir alam for children clothes 112527 743144
paid to mir alam for per exp + children clothes 112527 743144
bankcharges , 16-09-2009 to 25-05-2010 112498
bankcharges , 16-09-2009 to 25-05-2010 112498
mortgage charges, 2 propety (24-11-2009) 112501
mortgage charges, 2 propety (24-11-2009) 112501
stamp paper charges (24-11-2009) 112502
stamp paper charges (24-11-2009) 112502
LG Charges (23-11-2009) 112504
LG Charges (23-11-2009) 112504
Insurance charges, (06-02-2010) 112507
Insurance charges, (06-02-2010) 112507
Received loan from yousf sb , and paid to azam sb for per exp 112508
Received loan from yousf sb , and paid to azam sb for per exp 112508
cancelled by oder of mir alam ( chq # 0721476, anjum surveyor , salary) 112616
cancelled by oder of mir alam ( chq # 0721476, anjum surveyor , salary) 112616
paid to MZ traders, computer for site 112529 743146

paid to MZ traders, computer for site 112529 743146
paid to SM Abid, mobile petrol etc 112530 743147
paid to SM Abid, mobile petrol etc 112530 743147
paid to Al warsi rep works, 112532 743148
paid to Al warsi rep works, 112532 743148
paid to mir alam for per + home exp 112533 743149
paid to Saleem haider , machine repaired 112534 743149
paid to Saleem haider , machine repaired 112534 743149
paid for NHS biil, D-83 112535 743150
paid for NHS biil, D-83 112535 743150
paid to usman electrition, for D-83 + D-72 112536 743151
paid to usman electrition, for D-83 + D-72 112536 743151
paid to fateh khan , for site exp , via mir alam 112537 743152
paid to fateh khan , for site exp , via mir alam 112537 743152
bank charges of may 2010 112538
bank charges of may 2010 112538
paid to azam for home exp, via arif driver 112542 743154
paid to azam for home exp, via arif driver 112542 743154
paid for ticket of mir alam sb family, khi to quetta 112544 743155
paid for ticket of mir alam sb family, khi to quetta 112544 743155
paid to Mughal Eng, advance via mir alam 112547 743158
paid to Mughal Eng, advance via mir alam 112547 743158
paid for pq, ( Civil aviation Authority) 112541 743153
paid for Van maintenance 112541 743153
paid for pq, van deisel 112541 743153
paid to mir alam , queeta exp for family 112551 743160
paid to mir alam , queeta exp for family 112551 743160
paid for 3 old steel pipe, 112553 743161
paid for 3 old steel pipe, 112553 743161
paid for milkl bill d-83 112554 743162
paid for NHS karsaz d-72 112554 743162
paid for various exp 112554 743162
paid for school fee, aug 2010 112556 743163
paid to azam sb per exp, via driver a/khaliq 112558 743165
paid to azam sb per exp, via driver a/khaliq 112558 743165
paid to nasreen Afzal, office rent of june 2010 112560 743166
paid to nasreen Afzal, office rent of june 2010 112560 743166
paid to arif driver, salry of may 2010 112561 743167
paid to arif driver, salry of may 2010 112561 743167
paid for car purchase of azam for islamabad 112562 743168
paid for car purchase of azam for islamabad 112562 743168
paid to mir alam for home exp, via arif dr 112565 743169
paid to mir alam for home exp, via arif dr 112565 743169
paid to shamsuddin for per exp, june 112566 743170
paid to shamsuddin for per exp, june 112566 743170
paid to tariq sofa, for office 112568 743171
paid to tariq sofa, for office 112568 743171
paid for home bills kesc, may 2010 112570 743172
paid to azam sb for ticekt + isb exp 112572 743174
paid to azam sb for ticekt + isb exp 112572 743174
paid to inayatullah Shahd Bhatti, advance 15000 112573 743175
paid to inayatullah Shahd Bhatti, mobile exp 1500 112573 743175
paid to inayatullah Shahd Bhatti, advance 15000+ mobile exp 1500 112573 743175
paid for car reparied of Shamsuddin , honda civic ,AGA-934 112574 743176
paid for car reparied of Shamsuddin , honda civic ,AGA-934 112574 743176
paid to yousf sb, salary of may 112575 743177
paid to yousf sb, salary of may 112575 743177
paid to amir salary of may 112576 743178
paid to amir salary of may 112576 743178
paid to hassan ,salary of 20 days 112577 743179
paid to hassan ,salary of 20 days 112577 743179
paid to gull, salary of may 112578 743180
paid to gull, salary of may 112578 743180
paid to masi, salary of may 112579 743181
paid to masi, salary of may 112579 743181
paid to mali, salary of may 112580 743181
paid to mali, salary of may 112580 743181
paid to sm abid, salry of may 2010 112581 743182
paid to inayatullah shahid bhatti, salary of may 112583 743184
paid to inayatullah shahid bhatti, salary of may 112583 743184
paid to shafiullah khan, sarly of may 2010 112584 743185
paid to shafiullah khan, sarly of may 2010 112584 743185
paid to shokat isb , slary of may, tr into azam sb a/c 112585 743197
paid to shokat isb , slary of may, tr into azam sb a/c 112585 743197
paid to ajji, driver, salay of may 2010 112586 743186
paid to ajji, driver, salay of may 2010 112586 743186
paid to safa traders, ~ 112587 743187
paid to safa traders, ~ 112587 743187
paid to Kashif Jan ( Tariq Hotel) hotel rent , 112588 743188
paid to Kashif Jan ( Tariq Hotel) hotel rent , 112588 743188
paid to yousf sb , mobile , petrol etc 112589 743189
paid to yousf sb , mobile , petrol etc 112589 743189
paid to Abdul Khaliq, driver salary of may 2010 112590 743191
paid to Abdul Khaliq, driver salary of may 2010 112590 743191
paid to Qari Nazir , salyr of may 112592 743191
paid to Qari Nazir , salyr of may 112592 743191
paid to azam sb for ticket 112593 743193
paid to azam sb for ticket 112593 743193
paid to faisal tutor, salyr of may 112594 743192
paid to faisal tutor, salyr of may 112594 743192
paid incom tax , (march , apri, may) 112595 743194
paid incom tax , (march , apri, may) 112595 743194
received from allauddin ,LDA, loan 112596 222902
received from allauddin ,LDA, loan 112596 222902
paid to usman electrition, + power factor 112601 743195
paid to usman electrition, + power factor 112601 743195
paid to shamsuddin for home exp ( children exp) 112602 743196
paid to shamsuddin for home exp ( children exp) 112602 743196
paid to tazakhan / skh iqbal for labour 112603 743198
paid to tazakhan / skh iqbal for labour 112603 743198
paid to yousf alvi sb for ticket , isb to khi 112604 743210
paid to yousf alvi sb for ticket , isb to khi 112604 743210
paid for Group visti exp to islamabad, by order of mir alam 112605 743199
paid for Group visti exp to islamabad, by order of mir alam 112605 743199
paid to asad memon for deisle 112606 743200
paid to asad memon for deisle 112606 743200
paid for ticket of family of azam sb 112607 743202
paid for ticket of family of azam sb 112607 743202
paid to fateh khan for site exp (labour ,staff, machinery) 112610 7432023
paid to fateh khan for site exp (labour ,staff, machinery) 112610 7432023
transferred into azam sb a/c for RE job 112618 743204
transferred into azam sb a/c for RE job 112618 743204
paid to fathe khan for site exi 112619 743205
paid to fathe khan for site exi 112619 743205
paid to Alauddin / mukhtiyar, against Chq # A222902 112620 743206
padi for ticket of PM abid 112622 743208
padi for ticket of PM abid 112622 743208
paid to azam sb for home exp , via shahziab 112624 743210
paid to azam sb for home exp , via shahziab 112624 743210
transferred into a/ghani a/c for quetta, pashine staff 112625 743211
transferred into a/ghani a/c for quetta, pashine staff 112625 743211
paid to habibullah , QS , as loan retunable , 112626 743212
paid to habibullah , QS , as loan retunable , 112626 743212
cash deposited which was draw for visit V # 745 112609 cash
cash deposited which was draw for visit V # 745 112609 cash
paid to taza khan/ skh iqbal, for culverts 112628 743213
paid to taza khan/ skh iqbal, for culverts 112628 743213
padi to mir alm for per exo 112629 743214
padi to mir alm for home exp 112629 743214
padi to mir alm for per , hom exp 112629 743214
paid to amir for officie exp 112631 743215
paid to amir for officie exp 112631 743215
paid to A.Qadir Qazi, salary of may 112633 743216
paid to A.Qadir Qazi, salary of may 112633 743216
paid to Fateh ali baloch, salary of may 112634 743217
paid to Fateh ali baloch, salary of may 112634 743217
paid to ranjhan qureshi, salarly of may 112635 743218
paid to ranjhan qureshi, salarly of may 112635 743218
paid to arif memon f, salary of may 112636 7463219
paid to arif memon f, salary of may 112636 7463219
paid to sikandar abro, salary of may 112637 743220
paid to sikandar abro, salary of may 112637 743220
paid to Shahid Raza , salary of may 112638 748472
paid to Shahid Raza , salary of may 112638 748472
paid for ent exp , of consulting staff 112639 748473
paid for ent exp , of consulting staff 112639 748473
paid to nawab khan for sand 112640 748474
, paid for PQ, for NHA 112641 748471
, paid for PQ, for NHA 112641 748471
paid for KESC bill 112643 748475
paid for PTCL bill of D-72, 112643 748475
paid for bill , home , office 112643 748475
paid for milk bill, home 112644 748476
transferred into a/ghani a/c for charity 112645 748477
transferred into a/ghani a/c for ticket quetta to isb of mother 112645 748477
transferred into a/ghani a/c for ticket quetta to isb of mother + charity 112645 748477
transferred into Azam sb a/c for isb exp 112646 748478
transferred into Azam sb a/c for isb exp 112646 748478
paid to anwar ali khaja, salary of may 112647 748479
paid to anwar ali khaja, salary of may 112647 748479
paid to Noor Rahman, for rent of machine! 112650 748481
paid to Noor Rahman, for rent of machine! 112650 748481
paid to ashraf electronics, for stablizer, 100 watt, for site 112651 748482
paid to ashraf electronics, for stablizer, 100 watt, for site 112651 748482
paid to saleem haider, for loader machine 112652 748482
paid to saleem haider, for loader machine 112652 748482
paid for ticket of yousf alvi, sb 112653 748482
paid for ticket of yousf alvi, sb 112653 748482
transferred into a/ghani, ac, for khan muhammad , pashine complex 112654 748483
transferred into a/ghani, ac, for khan muhammad , pashine complex 112654 748483
paid to KB Sarkar, aginast bill 112662 748485
paid to KB Sarkar, aginast bill 112662 748485
paid to SM abid, mobile petrol etc 112664 748487
paid to SM abid, mobile petrol etc 112664 748487
paid to Arshad kahn ,(lawyer) for professinal fee 112665 748488
paid to Arshad kahn ,(lawyer) for professinal fee 112665 748488
paid to shamsuddin for wife of khalil by ordr of azam sb 112666 748489
paid to shamsuddin for per exp + for wife of khalil by ordr of azam sb 112666 748489
paid to shahmurad, salary of may, june 112667 748490
paid to shahmurad, salary of may, june 112667 748490
lona returned from Habibullah QS 112657 5098599
lona returned from Habibullah QS 112657 5098599
Noor Rahman chq cancelled 112658 5098598
Noor Rahman chq cancelled 112658 5098598
paid for ticket of PM abid, khi to isb 112660 748484
paid for ticket of PM abid, khi to isb 112660 748484
paid to Fospak, for cornplast, for site gharo 112661 748484
paid to Fospak, for cornplast, for site gharo 112661 748484
transferred into azam sb a/c, commission for Chairman NHA, 112670 748492
transferred into azam sb a/c, commission for Chairman NHA, 112670 748492
, transferred into azam sb a/c, for per exp 112672 748493
, transferred into azam sb a/c, for per exp 112672 748493
cah deposited for a/c low balance from petty cash 112671 cash
cah deposited for a/c low balance from petty cash 112671 cash
transferred into azam sb a/c, commissino for GM NHA, of bill 2 112674 748493
transferred into azam sb a/c, commissino for GM NHA, of bill 2 112674 748493
bank charges , of june 2010 112677
bank charges , of june 2010 112677
paid for call deposit, via salahuddin, from Quetta, 112688 946227
paid for call deposit, via salahuddin, from Quetta, 112688 946227
transferred from khi to quetta , returned on bank request 112691 748495
transferred from khi to quetta , returned on bank request 112691 748495
detail for youasf alvi loan n/a 117543
detail for youasf alvi loan n/a 117543
, paid to fateh khan for site exp ( 112693 748496
, paid to fateh khan for site exp ( 112693 748496
paid for NHs karsaz biil 112694 748497
paid to hussain printer 112695 748498
paid to hussain printer 112695 748498
paid for ticket of Abid + RE 112697 748500
paid for ticket of Abid + RE 112697 748500
paid to fateh khan for per exp (home) 112700 748502
paid to fateh khan for per exp (home) 112700 748502
paid for PQ (NHA) 112702 748504
paid for PQ (NHA) 112702 748504
paid to mri alam for per ex 112703 748505
paid to mri alam for per ex 112703 748505
paid to nasreen Afzal, office rent of july 112704 748506
paid to nasreen Afzal, office rent of july 112704 748506
paid for ticket of inayatullah bhattiz 112709 748510
paid for ticket of inayatullah bhattiz 112709 748510
paid to SM abid, for mobile , petrol etc 112711 748509
paid to SM abid, for mobile , petrol etc 112711 748509
paid to sajid QS for audit pera clearance + ticket etc 112713 748512
paid to sajid QS for audit pera clearance + ticket etc 112713 748512
paid to yousf alvi, slalry of june 112714 748513
paid to yousf alvi, slalry of june 112714 748513
paid to amir salary of june 112715 748514
paid to amir salary of june 112715 748514
paid to hasan slaary of june 112716 748515
paid to hasan slaary of june 112716 748515
paid to gull slalary of june 112717 748516
paid to gull slalary of june 112717 748516
paid to gull zareen (watchmen) slary of june 112718 748517
paid to gull zareen (watchmen) slary of june 112718 748517
paid to masi + mali salary of june 112719 748518
paid to masi + mali salary of june 112719 748518
paid to SM abid, slaalry of june 112720 748519
paid to inayatullah salary of june 112722 748521
paid to inayatullah salary of june 112722 748521
paid to shafiullah khan ,saalry of june 112723 748523
paid to shafiullah khan ,saalry of june 112723 748523
paid to ajji driver, salary of june 112724 748524
paid to ajji driver, salary of june 112724 748524
paid to yousf sb for mobile , petrol of 112726 748526
paid to yousf sb for mobile , petrol of 112726 748526
paid to Arif Driver, salary of june 112727 748527
paid to Arif Driver, salary of june 112727 748527
paid to Abdul Khaliq Driver, slary of june 112728 748528
paid to Abdul Khaliq Driver, slary of june 112728 748528
paid to shokat ijaz, salary of june 112729 748529
paid to shokat ijaz, salary of june 112729 748529
Chq # 748532, paid for ticket of shamsuddin, + misc exp 112733 748532
paid for ticket of shamsuddin, + misc exp 112733 748532
paid to taza khan / skh iqbal, for culverts 112734 748533
paid to taza khan / skh iqbal, for culverts 112734 748533
paid to fateh khan , (rent of machine + misc ) 112735 748534
paid to fateh khan , (rent of machine + misc ) 112735 748534
paid to usman electrition, for offie + home 112737 748536
paid to usman electrition, for offie + home 112737 748536
paid for kesc home bills of june 112738 748537
paid for milk home bill, 112739 748538
paid for car rep & manint AJS - 208 112739 748538
paid for milk home bill, car rep & manint 112739 748538
paid to sajid QS, commission for IPC 2 112740 748539
paid to sajid QS, commission for IPC 2 112740 748539
paid to QS Sajid, misc exp of audit clear, ticket, hotel rent 112741 748540
paid to QS Sajid, misc exp of audit clear, ticket, hotel rent 112741 748540
paid to yous sb , emergency depostied into yousf sb a/c 112742 748541
paid to yous sb , emergency depostied into yousf sb a/c 112742 748541
padi to fateh khan for site exp 112744 748542
padi to fateh khan for site exp 112744 748542
transferred into a/ghani ac , as loan reutned to Habib ur Rahman 112745 748543
transferred into a/ghani ac for bank commission guarantee 112745 748543
transferred into a/ghani ac for bank approval , lawyer pervaiz rasheed 112745 748543
transferred into a/ghani ac for pashine complex 112745 748543
transferred into a/ghani ac for misc exp 112745 748543
paid to Sceintific Traders . against purchase lab items 112923 748544
paid to Sceintific Traders . against purchase lab items 112923 748544
V# 847 cash transferred into azam sb a/c for isb exp 112752
V# 847 cash transferred into azam sb a/c for isb exp 112752
cash padi to usman for meter change 112748
cash padi to usman for meter change 112748
cash paid for income tax 112750
cash paid for income tax 112750
Call deposit returned , (which was given to salahuddin ) 113265 344699
Call deposit returned , (which was given to salahuddin ) 113265 344699
v# 846, cash paid for ticket of PD + RE + PM khi to isb 112749
v# 846, cash paid for ticket of PD + RE + PM khi to isb 112749
transferred into asad memon a/c , from quetta bank 112753 946235
transferred into asad memon a/c , from quetta bank 112753 946235
transferred into Fateh Khan , site exp , via asad memon a/c , 112754 946235
transferred into Fateh Khan , site exp , via asad memon a/c , 112754 946235
cash paid for office kes june 2010 112755
cash paid for office PTCL , june 2010 112755
cash paid for office kesc + ptcl bill for june V# 849 112755
cash padi for ticket of PM . V# 11000 112756
cash padi for ticket of PM . V# 11000 112756
purchase cement from thatta cement qty. 5tn @ 5600/- inv no.01761 117798
cash paid to Amir for office exp 112757
cash paid to Amir for office exp 112757
cash paid to mir alam for per exp V# 852 112758
cash paid to mir alam for per exp V# 852 112758
cash paid to JKF, for chemical, ne plants V# 853 112759
cash paid to JKF, for chemical, ne plants V# 853 112759
cash paid to Thatta cement company, 300 bags V# 854 112760
cash paid to Thatta cement company, 300 bags V# 854 112760
cash paid to Thatta cement company, 300 bags , freight in V#855 112761
cash paid to Thatta cement company, 300 bags , freight in V#855 112761
paid to nawab khan for sb base material 112763 748546
paid to nawab khan for sb base material 112763 748546
paid to Razzaq Steel, (payment from quetta bank) 112764 946236
Razaq steel but not recorded in Razzaque Ledger 112764 946236
paid to Razzaq Steel, (payment from quetta bank) 112764 946236
paid to thattac cement company 112765 746236
transfer from quetta in to ? account 135-01001656 for thatrta cement details are not 112765 746236
available
paid to thattac cement company 112765 746236
paid to taza khan for culvets 112766 748547
paid to A, Qadir Qazi, salary of june 112768 748549
paid to A, Qadir Qazi, salary of june 112768 748549
paid to fateh balaoch, salary of june 112769 748550
paid to fateh balaoch, salary of june 112769 748550
paid to arif memon , slary of june 2010 112770 748551
paid to arif memon , slary of june 2010 112770 748551
paid to Fayyaz soomro, salary of june 112771 748552
paid to Fayyaz soomro, salary of june 112771 748552
paid to Sikandar Abroo, salary of june 2010 112772 748553
paid to Sikandar Abroo, salary of june 2010 112772 748553
paid to Shahid Raza, salary of june 112773 748554
paid to Shahid Raza, salary of june 112773 748554
paid to Sajid QS, salary of june 112774 748555
paid to Sajid QS, salary of june 112774 748555
paid to shamsuddin for per exp of aug 112776 748557
paid to shamsuddin for per exp of aug 112776 748557
cash paid for ticket of PM, khit to Isb 112777
cash paid for ticket of PM, khit to Isb 112777
paid to PM abid, mobile , petrol etc 112779 748558
paid to PM abid, mobile , petrol etc 112779 748558
paid for various exp, which was been by Cash (JV) 112780 748559
paid for various exp, which was been by Cash (JV) 112780 748559
paid to amir, of office exp 112781 748560
paid to amir, of office exp 112781 748560
padi to taza khan, shk iqbal, for culverts 112782 748561
padi to taza khan, shk iqbal, for culverts 112782 748561
Chq # 946238, transferred from quetta to khi 112778 946238
bank charges of july 2010 112784
bank charges of july 2010 112784
Remaingin Balance Amount of stell & cement deposited into bank 112785 cash
Remaingin Balance Amount of stell & cement deposited into bank 112785 cash
paid for chemical corn plast~ 112786 748563
paid for chemical corn plast~ 112786 748563
paid to Thatta cement 600 bags 112787 748564
paid to Thatta cement 600 bags 112787 748564
paid to Thatta cement 600 bags, freight in @280 112788 748565
paid to Thatta cement 600 bags, freight in @280 112788 748565
paid for home milk bill , july 2010 112789 748566
paid for home milk bill , july 2010 112789 748566
paid for NHS Karsaz 112789 748566
paid for NHS Karsaz 112789 748566
paid for home bills 112789 748566
paid for hard disk 160 GB, for gharo 112790 748567
paid for hard disk 160 GB, for gharo 112790 748567
paid to shahmurad, salary of july 112792 748569
paid to shahmurad, salary of july 112792 748569
paid to Razzaq Steel 112800 748570
paid to Razzaq Steel 112800 748570
paid for hom kesc biills 112808 757602
received from Ideal company 112794
received from Ideal company 112794
bank charges 25-05-2010 to 04-06-2010 112809
bank charges 25-05-2010 to 04-06-2010 112809
audit charges, for 2010, hussain association 112810
audit charges, for 2010, hussain association 112810
paid to nawab khan for snad 112812 757603
paid to nawab khan for snad 112812 757603
paid to nasreen afzal, office rent of aug 112813 757604
paid to nasreen afzal, office rent of aug 112813 757604
paid to anjum Motors, for registration of azam sb car 112814 757605
paid to anjum Motors, for registration of azam sb car 112814 757605
paid to usman electition, full settlement 112815 757606
paid to usman electition, full settlement 112815 757606
paid to for battery , ups 112816 757607
paid to for battery , ups 112816 757607
padi to thatta cement , 600 bags 112819 757608
padi to thatta cement , 600 bags 112819 757608
padi to thatta cement , 600 bags x 15 , freight 112820 757609
padi to thatta cement , 600 bags x 15 , freight 112820 757609
paid to amreeli steel, 112821 757610
paid to amreeli steel, 112821 757610
transferred into azam sb ac, isb, for rent of bunglow, aug 2010 112822 757611
transferred into azam sb ac, isb, for rent of bunglow, aug 2010 112822 757611
transferred into azam sb ac, isb, for per exp 112823 757612
transferred into azam sb ac, isb, for per exp 112823 757612
paid to Babar Tahir, stering holder, for gharo 112825 757614
paid to Babar Tahir, stering holder, for gharo 112825 757614
paid to shahid rasheed, for stering water, 4 ton for guarder 112826 757615
paid to shahid rasheed, for stering water, 4 ton for guarder 112826 757615
paid to Haji Yousf Lala, as loan by order of mir alam, A.c # 01001627 112827 757616
paid to Haji Yousf Lala, as loan by order of mir alam, A.c # 01001627 112827 757616
paid to yousf alvi, salary of july 112831 757618
paid to yousf alvi, salary of july 112831 757618
padi to amir slary of july 2010 112832 757619
padi to amir slary of july 2010 112832 757619
paid to M.Faizan, slary of 21 days 112833 757620
paid to M.Faizan, slary of 21 days 112833 757620
paid to hasan khan ,salary of july 112834 757621
paid to hasan khan ,salary of july 112834 757621
purchase steel from Amreli Steel, 14.890 117700
purchase steel from Amreli Steel, 14.890 117700
paid for ticket of PM + Sajid QS, 112835 757623
paid for ticket of PM + Sajid QS, 112835 757623
paid to arif driver, salary of july 112836 757624
paid to arif driver, salary of july 112836 757624
paid to kaizim , exp 112837 757625
paid to kaizim , exp 112837 757625
paid to Ideal company 112793
Chq not cleared (Ideal company) 112793
cash transferred into azam sb a/c for isb exp (received security deposit of C-147) 112838
cash transferred into azam sb a/c for isb exp (received security deposit of C-147) 112838
cash transferred into azam sb a/c for isb exp (received security deposit of KN 112840
Academy)
cash transferred into azam sb a/c for isb exp (received security deposit of KN 112840
Academy)
paid for PQ, (NHA) 112843 757626
paid for PQ, (NHA) 112843 757626
paid for ticket of azam sb (khi_ Isb -Khi) 112844 757626
paid for ticket of azam sb (khi_ Isb -Khi) 112844 757626
paid to Amreeli Steel, 112846 757628
paid to Amreeli Steel, 112846 757628
Chq # 757629, paid to haji Yousf Lala, mughal kot project, finaly payment 112847 757629
paid to haji Yousf Lala, mughal kot project, finaly payment 112847 757629
paid to nawab khan for sb base 112849 757631
paid to nawab khan for sb base 112849 757631
paid to fatehk khan for site exp 112850 757632
paid to fatehk khan for site exp 112850 757632
trnasfered into azam sb a/c , for zahid hussain (extra work) via uzair fazil 112851 757633

trnaferred from quetta to khi 112841 946246
paid to yousf barkzai, commission for approval 112854 757635
paid to yousf barkzai, commission for approval 112854 757635
paid for PTCL office bill , 112857 757637

paid for kesc office bill 112857 757637
paid for home azam ssgc bill 112857 757637
paid for mir alam PTCL bill 112857 757637
paid for home & office bills 112857 757637
paid to fateh khan for site exp, for wire 112859 757640
paid to fateh khan for site exp, for wire 112859 757640
paid to thatta cement company, 600 bags 112860 757641
paid to thatta cement company, 600 bags , freigh in 112861 757641
paid to thatta cement company, 600 bags , freigh in 112861 757641
paid to farrukh, tution fee of may 112862 757643
paid to farrukh, tution fee of may 112862 757643
paid to imran tutor, fee of may 112863 757644
paid to imran tutor, fee of may 112863 757644
paid for ZAKAT 2010 112864 757645
paid for ZAKAT 2010 112864 757645
paid for eid clothes for staff, 112866 760797
paid for eid clothes for staff, 112866 760797
purchase steel from Amreli Steel, 14.980 ( ref # KDCFG100823010) 117701
paid for ticket of azam sb khi to isb 112869 760800
paid to Sajid QS,+ RE (ticket , hotel rent , taxi fare etc) 112870 760799
paid to Sajid QS,+ RE (ticket , hotel rent , taxi fare etc) 112870 760799
paid to GM sham sundar, advance payment against bill # 112872 760801
paid to GM sham sundar, advance payment against bill # 112872 760801
tansfered into azam sb a/c , for house rent Isbm for 2 months 112873 760802
tansfered into azam sb a/c , for house rent Isbm for 2 months 112873 760802
paid for books & admission, securtiy, etc of Shahziab 112874 760803
paid for books & admission, securtiy, etc of Shahziab 112874 760803
transferred from qutta to khi 112878 746253
transferred from qutta to khi 112878 746253
paid to yawar aziz, (swiss plaza) loan returned, which was given on 23/01/2010 112879 760807
paid to yawar aziz, (swiss plaza) loan returned, which was given on 23/01/2010 112879 760807
paid to yosf sb , for office expense 112880 760809

paid to yosf sb , for office expense 112880 760809
piad to SM abid, petrol , mobile, etc 112881 760810
piad to SM abid, petrol , mobile, etc 112881 760810
transferred into a/gahni ac, salary & other exp 112882 760811
transferred into a/gahni ac, salary & other exp 112882 760811
paid to mir alm for home exp 112883 760812
paid to mir alm for home exp 112883 760812
paid to shahmurad , salry of aug & sept, via shamsuddin 112884 760813
paid to shahmurad , salry of aug & sept, via shamsuddin 112884 760813
transferred into isb a/c azam sb, for charity 112885 760814
transferred into isb a/c azam sb for zakat 112885 760814
transferred into isb a/c azam sb, (charity, 100,000/- + zakat 300000 112885 760814
paid to Munawwar Cartan, for carton, D-72 112886 760815
paid to Munawwar Cartan, for carton, D-72 112886 760815
paid for office exp 112887 60816
paid for office exp 112887 60816
transferred into a/ghani ac, for zakat 112891 760817
transferred into a/ghani ac, for charity ( cousin's marriage 100,000) + other 50,000 112891 760817
transferred into a/ghani ac, (zaikat + other) 112891 760817

paid to mir alam for per rexp 112892 760819
paid to mir alam for per rexp 112892 760819
transfererd ito a/ghani ac, for misc exp of azam sb in quetta 112893 760820
transfererd ito a/ghani ac, for misc exp of azam sb in quetta 112893 760820
paid to Sajid QS, salary of july , aug 2010~ 112894 760821
paid to Sajid QS, salary of july , aug 2010~ 112894 760821
paid to fateh khan for site staff salary etc july 112897 760824
paid to fateh khan for site staff salary etc july 112897 760824
paid to fateh kahn for eng staff 112898 760825
paid to fateh kahn for eng staff 112898 760825
paid to fath khan for labour payment aug 2010 112899 760826
paid to fath khan for labour payment aug 2010 112899 760826
paid to fatekh khan for regular staff slary aug 2010 112900 760827
paid to fatekh khan for regular staff slary aug 2010 112900 760827
paid to fateh khan for eng staff salary , aug 2010 112901 760828
paid to fateh khan for eng staff salary , aug 2010 112901 760828
paid to fateh khan for machinery rent july 2010 112902 760829
paid to fateh khan for machinery rent july 2010 112902 760829
paid to fateh kahn for machinery rent aug 2010 112903 60830
paid to fateh kahn for machinery rent aug 2010 112903 60830
paid to fateh khan for bill of Noor Hardware (3/7/10 to 25/8/10) 112904 760831
paid to fateh khan for bill of Noor Hardware (3/7/10 to 25/8/10) 112904 760831
paid to fateh kahn , for rashan bills, july 112905 760832
paid to fateh kahn , for rashan bills, july 112905 760832
paid to fateh khan , bills of abid autos, may 2010 112906 760833
paid to fateh khan , bills of abid autos, may 2010 112906 760833
paid to fateh khan , maqbool crush supplier , july 112907 760834
paid to fateh khan , maqbool crush supplier , july 112907 760834
paid to fateh khan , rent of site camp, (aug to Dec) 112908 760835
paid to fateh khan , rent of site camp, (aug to Dec) 112908 760835
paid to fateh khan, for ameer Abdullah, bridge contractor, 112909 760836
paid to fateh khan, for ameer Abdullah, bridge contractor, 112909 760836
paid to fateh kahn for new contractor excise 112910 760837
paid to fateh kahn for new contractor excise 112910 760837
paid to fateh khan, for royalti sand 112911 760838
paid to fateh khan, for royalti sand 112911 760838
paid to fateh khan, rent of gharo house, july aug 2010 112912 760839
paid to fateh khan, rent of gharo house, july aug 2010 112912 760839
paid to fateh khan for maqbool crush, aug bill 112913 760840
paid to fateh khan for maqbool crush, aug bill 112913 760840
paid to fateh khan, shabbir khairadia 112914 760841
paid to fateh khan, shabbir khairadia 112914 760841
paid to fateh khan, for ayob autos, 112915 760842
paid to fateh khan, for ayob autos, 112915 760842
bank charges of aug 2010 112916
bank charges of aug 2010 112916
paid to yosuf sb, salary of aug 2010 112924 760843
paid to yosuf sb, salary of aug 2010 112924 760843
paid to amir, salary of aug 2010 112925 760844
paid to amir, salary of aug 2010 112925 760844
paid to Faizan, salary of aug 112926 760845
paid to Faizan, salary of aug 112926 760845
paid to hassan, salary of aug 2010 112927 760847
paid to hassan, salary of aug 2010 112927 760847
paid to gul , salary of july, aug 2010 112928 760848
paid to gul , salary of july, aug 2010 112928 760848
paid to gul zareen, salary of july , aug 2010 112929 760849
paid to gul zareen, salary of july , aug 2010 112929 760849
paid to abdul Khaliq, masi, saalry of july 112930 760850
paid to abdul Khaliq, masi, saalry of july 112930 760850
paid to SM Abid, salary of july ,aug 2010 112931 760851
paid to Inayatulla shahid bhatti, salary of july , aug 2010 112933 760853
paid to shokat ijaz, ISB, salary of july , aug 2010 112935 760855
paid to shokat ijaz, ISB, salary of july , aug 2010 112935 760855
paid to ajji drvier, salary of july ,aug 2010 112936 760856
paid to ajji drvier, salary of july ,aug 2010 112936 760856
paid to yousf sb, mobile, petrol, july ,aug 2010 112937 760857
paid to yousf sb, mobile, petrol, july ,aug 2010 112937 760857
paid to arif driver, salary of aug 2010 112938 760858
paid to arif driver, salary of aug 2010 112938 760858
paid to Qari Nazir, fee of aug 2010 112939 760858
paid to Qari Nazir, fee of aug 2010 112939 760858
paid to faisal tutor, fee of aug 2010 112940 760859
paid to faisal tutor, fee of aug 2010 112940 760859
Chq cancelled of Fateh Baloch 112941
Chq cancelled of Fateh Baloch 112941
paid to thatta cement , 300 bags 112943 760860
paid to thatta cement , 300 bags 112943 760860
paid to thatta cement , 300 bags x 15, FREIGHT IN 112944 760860
paid to thatta cement , 300 bags x 15, FREIGHT IN 112944 760860
paid to abdul Qadir Qazi, salalry of july , aug 2010 112945 760862
paid to abdul Qadir Qazi, salalry of july , aug 2010 112945 760862
paid to ranjhan qureshi, slaary of aug 2010 112946 760863
paid to ranjhan qureshi, slaary of aug 2010 112946 760863
paid to arif memon , salary of july aug, 2010 112947 760864
paid to arif memon , salary of july aug, 2010 112947 760864
paid to fayyaz soomro, salary of july, 2010 112948 760865
paid to fayyaz soomro, salary of july, 2010 112948 760865
paid to fayyaz soomro, salary of aug, 2010 112949 760866
paid to fayyaz soomro, salary of aug, 2010 112949 760866
paid to sikandar abro, salary of july, 112950 760867
paid to sikandar abro, salary of july, 112950 760867
paid to sikandar abro, salary of aug 2010 112951 760868
paid to sikandar abro, salary of aug 2010 112951 760868
paid to shahid raza, salary of july, aug 2010 112952 760869
paid to shahid raza, salary of july, aug 2010 112952 760869
paid to anwar ali khaja, salary of aug 2010 112953 760870
paid to anwar ali khaja, salary of aug 2010 112953 760870
paid to kala khaN 112954 760871
paid to kala khaN 112954 760871
paid to azam for home exp 112955 60872
padi to mir alam ,azam for hom exp 112955 60872
paid to ranjhan qureshi, advance salary of sep 112956 760873
paid to ranjhan qureshi, advance salary of sep 112956 760873
transferred into a/ghani ac, salary of aug + other 112957 760874
transferred into a/ghani ac, salary of aug + other 112957 760874
paid to sikandar abro. Slalary of aug 2010 (remaining balance ) 112958 760875
paid to sikandar abro. Slalary of aug 2010 (remaining balance ) 112958 760875
paid for ticket of inayatullah shahid bhatti, khi to lhr 112959 760867
paid for ticket of inayatullah shahid bhatti, khi to lhr 112959 760867
paid to faisala tutor, fee of aug (azam sb home) 112964 760876
paid to faisala tutor, fee of aug (azam sb home) 112964 760876
paid to nwab khan for sb base 112967 760878
paid to khalid brothers, R & M of Shams car 112968 760879
paid to khalid brothers, R & M of Shams car 112968 760879
paid to azam sb for eid exp 112971 760881
paid to azam sb for eid exp 112971 760881
transferred from qquetta to khi 112966 946256
transferred from qquetta to khi 112966 946256
cash paid to Abdul Ghaffar, advance salary of aug 2010 112965
cash paid to Abdul Ghaffar, advance salary of aug 2010 112965
bank charges , on cash withdrawl of taza khan / skh iqbal 112970
bank charges , on cash withdrawl of taza khan / skh iqbal 112970
113808
113808
paid to SM abid, (Eid exp of RE, Raheel, RE Dr, peon) 112973 760882
paid to SM abid, (Eid exp of RE, Raheel, RE Dr, peon) 112973 760882
paid to school fee, of Sep 2010 112974 760883
paid for NHs Karsaz bill, of sep 2010 112975 760884
paid to qari sb fee 112976 760884
paid for school fee, + Qari Nazir, 112976 760884
paid to safa traders, bill of july 112977 760885
paid to safa traders, bill of july 112977 760885
paid to Nasreen Afzal. Office rent of sept 2010 112978 760886
paid to Nasreen Afzal. Office rent of sept 2010 112978 760886
paid to Waheed Akhtar advance saaly by order of azam sb 112979 760886
paid to Waheed Akhtar advance saaly by order of azam sb 112979 760886
paid for KESC home bill z 112982 760891
paid for R & M of Shams car 112983 760892
paid for R & M of Shams car 112983 760892
paid to fateh khan for per exp , eid exp 112984 760893
paid to fateh khan for per exp , eid exp 112984 760893
paid to taza kha, skh iqbal for culverts (Eid exp) 112985 760894
paid to taza kha, skh iqbal for culverts (Eid exp) 112985 760894
cash paid to kazim , exp 112986
cash paid to kazim , exp 112986
paid to azam sb for eid exp via yousf sb 112988 760895
paid to azam sb for eid exp via yousf sb 112988 760895
paid to Ameer Abdullh, bridge contractor 112989 764971
paid to Ameer Abdullh, bridge contractor 112989 764971
paid to amir, for office exp 112990 764972
paid to ameer abdullah, bridge contractor ( bank commision) 113809
paid to ameer abdullah, bridge contractor ( bank commision) 113809
, paid to tazaa kah,/ skh iqbal for culvets 113056 764974
, paid to tazaa kah,/ skh iqbal for culvets 113056 764974
paid to mir alam for home TV repaired 113057 764975
paid to mir alam for home TV repaired 113057 764975
received from NHA , as EPC # 1 113058 753136
received from NHA , as EPC # 1 113058 753136
received from NHA , as IPC # 3 113059 753137
received from NHA , as IPC # 3 113059 753137
paid for kesc office bill of sept 113065 764980
paid for kesc office bill of sept 113065 764980
paid for comiission for bill #3, GM 113074 764983
paid for comiission for bill #3, GM 113074 764983
paid for comiission for bill #3, PD 113076 764984
paid for comiission for bill #3, PD 113076 764984
paid to Azam sb for Dharam purchase for Daskhush (GM) (4291.85x23.20) 113077 764985
paid to Azam sb for Dharam purchase for Daskhush (GM) (4291.85x23.20) 113077 764985

transfererd into azam sb a/c , comissin for bill #3 ( 28,000,000/- + 15,000,000/-) 113072 764981
transfererd into azam sb a/c , for isb per exp 113072 764981

bank charges 113078
bank charges 113078
paid to mir alm for home generator purchase 113083 764986
paid to mir alm for home generator purchase 113083 764986
paid to Income tax, jully aug, 113084 764987
paid to Income tax, jully aug, 113084 764987
paid to repaired of printer A-3 PM Abid 113085 764988
paid to repaired of printer A-3 PM Abid 113085 764988
paid to SM abid, petrol , mobile, etc 113087 764989
paid to SM abid, petrol , mobile, etc 113087 764989
paid for PTCL office bills of aug 113088 764990
paid for PTCL office bills of aug 113088 764990
paid to taza kha, / skh iqbal for culvets 113089 764991
paid to taza kha, / skh iqbal for culvets 113089 764991
paid to Asif Riaz, (SKB ) for viza fee for azam sb 113094 764995
paid to Asif Riaz, (SKB ) for viza fee for azam sb 113094 764995
paid to Muzaffar s/o Akhtar , as loan, receiveable 113096 764996
paid to Muzaffar s/o Akhtar , as loan, receiveable 113096 764996
transferred into azam sb a/c isb, isb exp 113097 64997
transferred into azam sb a/c isb, isb exp 113097 64997
paid for generator installation, of D-72 113100 764998
paid for generator installation, of D-72 113100 764998
paid to mir alam for per + hom eexp 113101 764999
paid to fateh khan, via asad memon a/c (which was given from pump) 113102 765000
paid to fateh khan, via asad memon a/c (which was given from pump) 113102 765000
paid to Asir Riaz, visa exp of america of azam sb 113104 765002
paid to Asir Riaz, visa exp of america of azam sb 113104 765002
paid to Habibullah QS, advance 113105 765002
paid to Habibullah QS, advance 113105 765002
bank charges of sep 2010 113107
bank charges of sep 2010 113107
paid to thatta cement, for 600 bags, 113113 765003
paid to thatta cement, for 600 bags, 113113 765003
paid to thatta cement, for 600 bags x 15 , freigh 113114 765004
paid to thatta cement, for 600 bags x 15 , freigh 113114 765004
piad to yosf sb , as loan returned (QKC + RE + QS Sajid) 113115 765005
piad to yosf sb , as loan returned (QKC + RE + QS Sajid) 113115 765005
paid to yousf sb as loan (receiveable on jan 2011 113122 765006
paid to yousf sb as loan (receiveable on jan 2011) 113122 765006
paid to fateh khan, for external viabrator, 113124 765007
paid to fateh khan, for external viabrator, 113124 765007
paid to shamsuddin for per exp of oct 2010 113126 765009
paid to shamsuddin for per exp of oct 2010 113126 765009
paid to gul salary of sept 113129 765011
paid for kazim easyload 113129 765011
paid for azam easyload 113129 765011
paid to gul salary of sept + azam mobile exp + kazim 113129 765011
paid to gul zareen salary of sept 113130 765011
paid to gul zareen salary of sept 113130 765011
received loan from Yousf Avli & paid for QKC exp ???? 113118
received loan from Yousf Avli & paid to RE 113118
received loan from Yousf Avli & paid to QS 113118
received loan from Yousf Alvi & paid to QKC + RE + QS 113118
paid to nwab khan for sb base (may to sep) 113136 765014
paid to nwab khan for sb base (may to sep) 113136 765014
transferred into a/ghani ac, ( for PD , Mughal project) 113137 765015
transferred into a/ghani ac ( for relative) 113137 765015
transferred into a/ghani ac, (relative 60,000/- + mughal kot 11,000/-) 113137 765015
paid to taza khan/ skh iqbal, advance for culverts 113138 765016
paid to taza khan/ skh iqbal, advance for culverts 113138 765016
Chq # 765013, ( bank charges deducted) for nawab khan 113135
Chq # 765013, ( bank charges deducted) for nawab khan 113135
paid to Waheed akhtar ,advance 113142 765017
paid to Waheed akhtar ,advance 113142 765017
paid to yousf alvi, car repaired + van repaired 113143 765017
paid to yousf alvi, car repaired + van repaired 113143 765017
transferred into azam sb a/c, balance of american visa which will be tra in quetta a/c 113145 765019
transferred into azam sb a/c, balance of american visa which will be tra in quetta a/c 113145 765019

padi to Fayyaz soomro, salary of sept 113155 765025
padi to Fayyaz soomro, salary of sept 113155 765025
paid to Sikandar Abro, salary of sept 113159 765031
paid to Sikandar Abro, salary of sept 113159 765031
paid to sikandar abro. Salary of ? 113160 765027
paid to sikandar abro. Salary of ? 113160 765027
paid to shahid raza, salary of sept 113162 765028
paid to shahid raza, salary of sept 113162 765028
paid to Anwar Ali Khaja, sallary of sept 113163 765029
paid to Anwar Ali Khaja, sallary of sept 113163 765029
paid to Sajid QS, salary of sept 113165 765030
paid to Sajid QS, salary of sept 113165 765030
paid to Maqsood Ali, (contract Eng) advance saalry 113166 765032
paid to Maqsood Ali, (contract Eng) advance saalry 113166 765032
paid to Sajid QS, commission for IPC#3 + EPC#3 113167 765034
paid to Sajid QS, commission for IPC#3 + EPC#3 113167 765034
paid to RE Masood Nisar , commission for IPC#3 + EPC#3 (Tr A/c # 000801006488, 113168 765034
BAL, Murree rod)
paid to RE Masood Nisar , commission for IPC#3 + EPC#3 (Tr A/c # 000801006488, 113168 765034
BAL, Murree rod)
paid to Abdul Qadir Qazi, salary of sept 113150 765021
paid to Abdul Qadir Qazi, salary of sept 113150 765021
paid to Fateh Baloch (salary of july 113151 765022
paid to Fateh Baloch (salary of july 113151 765022
paid to Fateh Baloch (salary of sept 113152 765023
paid to Fateh Baloch (salary of sept 113152 765023
paid to Ranjhan Qureshi, salary of Sept 113153 765033
paid to Ranjhan Qureshi, salary of Sept 113153 765033
paid to arif memon, salary of sept 113154 765024
paid to arif memon, salary of sept 113154 765024
, transferred into a/ghani a/c cargo exp of azam sb 113171 765037
, transferred into a/ghani a/c cargo exp of azam sb 113171 765037
paid to A/Rahman for charity 113174 765039
paid for bill of ufone of azam sb 113174 765039
transferred into azam sb ac, for isb house rent of sept 113175 765040
transferred into azam sb ac, for isb house rent of sept 113175 765040
transrfered into azam sb a/c , isb house rent of oct 113177 765041
transrfered into azam sb a/c , isb house rent of oct 113177 765041
received from allaauddin , LDA 113178
received from allaauddin , LDA 113178
paid for azam ssgc bill 113180 765053
paid milk bill of azam sb 113180 765053
paid school fee 113180 765053
paid ptcl bill d-72 113180 765053
paid ssgc bill d-+72 113180 765053
paid milk bill d-72 113180 765053
paid for hom bills of sept 113180 765053
paid to nwab khan , for sb base 113183 765055
paid to nwab khan , for sb base 113183 765055
paid to SM Abid, mobile , petrol, etc 113184 765056
paid to SM Abid, mobile , petrol, etc 113184 765056
paid to Mansha Driver, salary of 24 dyas of sept 113185 765059
paid to Mansha Driver, salary of 24 dyas of sept 113185 765059
paid to yousf sb, salary of sept + house rent of oct 113188 765043
paid to yousf sb, salary of sept + house rent of oct 113188 765043
paid to amir salary of spet 113190 765044
paid to amir salary of spet 113190 765044
paid to Faizan, Asst ,Account, salary of sept 113191 765045
paid to Faizan, Asst ,Account, salary of sept 113191 765045
paid to hassan, salary of sept 113192 765042
paid to hassan, salary of sept 113192 765042
Chq # 765046, paid to SM Abid, Salary of sept 113193 765046
paid to SM Abid, Salary of sept 113193 765046
paid to Inayatullah Shahid Bhatti, salary of sept 113196 765048
paid to shokat ijaz, salalry of sept 113200 765050
paid to shokat ijaz, salalry of sept 113200 765050
paid to ajji drive, salary of sept 113201 765051
paid to ajji drive, salary of sept 113201 765051
paid to safa traders , bill of aug, sept~ 113202 765052
paid to safa traders , bill of aug, sept~ 113202 765052
paid to yousf sb for petrol, mobie of sept 113204 765057
paid to yousf sb for petrol, mobie of sept 113204 765057
paid to nasreen afzal, office rent of oct 2010 113205 765058
paid to nasreen afzal, office rent of oct 2010 113205 765058
paid to arif drver ,salary of sept 113207 765059
paid to arif drver ,salary of sept 113207 765059
paid to Qari Nazir, fee of sept 113208 765059
paid to Qari Nazir, fee of sept 113208 765059
paid to hashim mali, salary of sept 113209 765059
paid to hashim mali, salary of sept 113209 765059
paid to faisala tutor, salary of sept 113210 765060
paid to faisala tutor, salary of sept 113210 765060
transferred into a/ghani , slary of quetta staff of sept 113216 765061
transferred into a/ghani , slary of quetta staff of sept 113216 765061
paid to fateh khan , staff salary , various exp 113217 765062
paid to fateh khan , staff salary , various exp 113217 765062
transferred into azam sb a/c , for member construction + isb plot 113220 765065
paid to hussain printers, 113221 765066
paid to taza khan/ skh iqbal for culvertts 113222 765067
paid to taza khan/ skh iqbal for culvertts 113222 765067
paid to mir alam for home exp via arif drvier 113224 765067
paid to mir alam for home exp via arif drvier 113224 765067
paid to yousf sb for level box 113225 765067
paid to yousf sb for level box 113225 765067
paid to haji yousf lala, for mughal kot project 113226 765068
paid to haji yousf lala, for mughal kot project 113226 765068
paid to Khan Muhammad personal , transferred into a/ghani a/c 113227 765069
paid to Khan Muhammad personal , transferred into a/ghani a/c 113227 765069
paid to taza khan/ skh iqbal, for culvets 113228 765070
paid for hospital exp of shahzaib, hill park hospital 113229 772821
paid for hospital exp of shahzaib, hill park hospital 113229 772821
paid to Allauddin . Against chq # 7431072, LDA 113230 772822
paid to Allauddin . Against chq # 7431072, LDA 113230 772822
Chq # 765046, paid to SM Abid, Salary of sept ( icnome tax deducted) 113194
Chq # 765046, paid to SM Abid, Salary of sept ( icnome tax deducted) 113194
paid to Inayatullah Shahid Bhatti, salary of sept (income tax deducted) 113198
paid to Inayatullah Shahid Bhatti, salary of sept (income tax deducted) 113198
paid to taza khan/ skh iqbal for culvertts ( wht tax deducted) 113223
paid to taza khan/ skh iqbal for culvertts ( wht tax deducted) 113223
paid to azam sb for home exp via yousf sb 113232 772823
paid to azam sb for home exp via yousf sb 113232 772823
paid to ayyaza khan, (malir development authority) call deposit 113233 772824
paid to ayyaza khan, (malir development authority) call deposit 113233 772824
paid to yousf sb for level box + other 113235 772826
paid to yousf sb for level box + other 113235 772826
paid to ajji driver, salary of oct 21 days 113237 772828
paid to ajji driver, salary of oct 21 days 113237 772828
paid to thatta cement company, 600 bags x 15, transportaion 113240 772831
paid to thatta cement company, 600 bags x 15, transportaion 113240 772831
paid to RE masood nisar, misc exp 113243 772832
paid to RE masood nisar, misc exp 113243 772832
paid to haroon sb, (against transferred from quetta a/ghani a/c, deposited by fateh 113244 772833
khan)
paid to haroon sb, (against transferred from quetta a/ghani a/c, deposited by fateh 113244 772833
khan)
paid to fospak, for corn plast 113245 772834
paid to fospak, for corn plast 113245 772834
paid to capatin shahid abbas, advance rent of 2011 113246 772835
paid to capatin shahid abbas, advance rent of 2011 113246 772835
transferred into azam sb a/c for isb exp 113248 772838
transferred into azam sb a/c for ticket + isb exp 113248 772838
transferred into azam sb a/c for commission ( sajjad mehdi) 113248 772838
transferred into azam sb a/c for commission ( Uzair ) 113248 772838
transferred into azam sb a/c for commission + ticket + isb exp 113248 772838
transferred from a/ghani a/c , by fateh khan for harron sb 113242
transferred from a/ghani a/c , by fateh khan for harron sb 113242
transferred from azam sb a/c , chq of US visa , returned 113249
transferred from azam sb a/c , chq of US visa , returned 113249
transferred from khi to Quetta 113251 772836
transferred from khi to Quetta 113251 772836
paid for maintenance of D-72 113254 772840
paid for a/c , ups for D-83 113254 772840
, paid for R & M of D-72 + D-83 113254 772840
transferred into a/ghani ac, by order of azam sb 113255 772841
transferred into a/ghani ac, by order of azam sb 113255 772841
paid to fateh khan for site exp via mir alam 113256 772842
paid to fateh khan for site exp via mir alam 113256 772842
paid to taza khan / skh iqbal, advance for culverts 113257 772843
paid to taza khan / skh iqbal, advance for culverts 113257 772843
paid to usman electrition advance via shamsuddin 113258 772844
paid to usman electrition advance via shamsuddin 113258 772844
paid to mir alam for mohter meidicine etc 113253 772840
paid to mir alam for children medicince 113253 772840
paid to mir alam for hom + other 113253 772840
laon returned from Muzaffar s/o akhtar, balance 100,000/- 113259
laon returned from Muzaffar s/o akhtar, balance 100,000/- 113259
paid to anjum motors for car purchase against purchae CAR for NHA 113260 772845
paid to anjum motors for car purchase against purchae CAR for NHA ( AUM - 792 to 113260 772845
796)
paid to faisl tutor, fee of sept + books etc 113262 772846
paid to faisl tutor, fee of sept + books etc 113262 772846
bank charges of oct 2010 113264
bank charges of oct 2010 113264
paid to amir , for office exp 113357 772850
paid to arif driver salary of oct 113358 772851
paid to arif driver salary of oct 113358 772851
paid to sajid hussain, trainee eng , salary of april 2010 113359 772852
paid to sajid hussain, trainee eng , salary of april 2010 113359 772852
paid to asif haroon, salary of april 2010 113360 772853
paid to asif haroon, salary of april 2010 113360 772853
paid to muazzam ali, salalry of april 2010, via azam sb 113361 772854
paid to muazzam ali, salalry of april 2010, via azam sb 113361 772854
paid for PQ, (PD, Sindh hyderabad) 113362 772855
paid for PQ, (PD, Sindh hyderabad) 113362 772855
paid to taza khan / skh iqbal, for culvets 113363 772856
paid to taza khan / skh iqbal, for culvets 113363 772856
paid for admission & nov fee of Shahzaib 2010 113364 772857
paid for admission & nov fee of Shahzaib 2010 113364 772857
paid to maqsood ali, eng , for convayance 113371 772862
paid to maqsood ali, eng , for convayance 113371 772862
paid for ticket of RE masood nisar, khi to isb 113372 772861
paid for ticket of RE masood nisar, khi to isb 113372 772861
tranfered from quetta to khi 113365 985079
paid to amreeli steel, 15 ton 113367 772858
paid to amreeli steel, 15 ton 113367 772858
paid to Sham sundar, for misc exp of variation order 113375 772864
paid to Sham sundar, for misc exp of variation order 113375 772864
paid to maqsood ali, convayance of sept 2010 via yousf sb 113376 772865
paid to maqsood ali, convayance of sept 2010 via yousf sb 113376 772865
paid to hussain printersZ 113377 772866
paid to hussain printersZ 113377 772866
paid to Abdull Ghaffar Odho. Salary of aug 3 days + sept + oct 2010 (55000 x 3 - 113378 772867
5000 advance )
paid to Abdull Ghaffar Odho. Salary of aug 3 days + sept + oct 2010 (55000 x 3 - 113378 772867
5000 advance )
paid for misc exp of variation order (by order of azam sb ) 113379 772868
paid for misc exp of variation order (by order of azam sb ) 113379 772868
paid to raaz muhammad , salary of aug, sept , oct 113381 772869
paid to raaz muhammad ,charity 3000 113381 772869
paid to raaz muhammad , salary of aug, sept , oct + charity 3000 113381 772869
paid to amir salary of oct 2010 113384 772870
paid to amir salary of oct 2010 113384 772870
paid for kesb bill of D-72 113385 772871
paid for kesb bill of D-83 113385 772871
paid for kesb bill of D-72 + D-83 113385 772871
paid to fateh khan for per exp , eid exp via mir alam 113390 772873
paid to fateh khan for per exp , eid exp via mir alam 113390 772873
paid to Abdul Qadir Qazi, salary of oct 2010 113396 772876
paid to Abdul Qadir Qazi, salary of oct 2010 113396 772876
paid to fateh baloch, salary of oct 2010 113398 772877
paid to fateh baloch, salary of oct 2010 113398 772877
paid to ranjhan qureshi, salary of oct 2010 113399 772878
paid to ranjhan qureshi, salary of oct 2010 113399 772878
paid to arif memeon , salaary of oct 2010 113400 772879
paid to arif memeon , salaary of oct 2010 113400 772879
paid to fayayz soomro, salary of oct 2010 113401 772880
paid to fayayz soomro, salary of oct 2010 113401 772880
paid to siknadar abro, slary of oct 2010 113402 772881
paid to siknadar abro, slary of oct 2010 113402 772881
paid to shahid raza, salary of oct 2010 113404 772882
paid to shahid raza, salary of oct 2010 113404 772882
paid to anwar ali khaja, slaary of oct 2010 113405 772883
paid to anwar ali khaja, slaary of oct 2010 113405 772883
paid to Sajid QS, salary of oct 2010~ 113407 772884
paid to Sajid QS, salary of oct 2010~ 113407 772884
paid to Fateh ali Baloch , slaary of aug 2010 113408 772885
paid to Fateh ali Baloch , slaary of aug 2010 113408 772885
paid to ranjahn quresshi ,salary of nov 2010 advance 113409 772886
paid to ranjahn quresshi ,salary of nov 2010 advance 113409 772886
paid to fayyaz soomro, salary of nov advance 113410 772887
paid to fayyaz soomro, salary of nov advance 113410 772887
paid to sikandar abroo, salary of nov 2010 113411 772888
paid to sikandar abroo, salary of nov 2010 113411 772888
paid to Sajid QS, for variation order approval 113412 772889
paid to Sajid QS, for variation order approval 113412 772889
paid to fateh khan, for various site exp 113413 772890
paid to fateh khan, for various site exp 113413 772890
paid to yosuf sb salary of oct + house rent of nov 113414 772891
paid to yosuf sb salary of oct + house rent of nov 113414 772891
paid to faizan , salary of oct 2010 113415 772892
paid to faizan , salary of oct 2010 113415 772892
paid to hassan, salary of oct 2010s 113416 772893
paid to hassan, salary of oct 2010 113416 772893
paid to gul, slary of oct 15 days,, + advance salary of nov 15 days 113417 772894
paid to gul, slary of oct 15 days,, + advance salary of nov 15 days 113417 772894
paid to hashim mali, salary of oct 2010 113418 772894
paid to hashim mali, salary of oct 2010 113418 772894
paid to masi, salary of oct 2010 113420 772894
paid to masi, salary of oct 2010 113420 772894
paid to Qari Nazir, salary of oct 113421 772894
paid to Qari Nazir, salary of oct 113421 772894
paid to Mansha Drver ,salary of oct 2010 113422 772894
paid to Mansha Drver ,salary of oct 2010 113422 772894
paid to SM abid, salary of oct 2010 113423 772895
paid to inayatullah shahid bhatti, salary of oct 113428 772897
paid to inayatullah shahid bhatti, salary of oct 113428 772897
paid to inayatullah shahid bhatti, salary of oct (advance 6000 less) 113430 772898
paid to inayatullah shahid bhatti, salary of oct (advance 6000 less) 113430 772898
paid to shokat ijaza, salalry of oct 2010 113431 772899
paid to shokat ijaza, salalry of oct 2010 113431 772899
paid to nasreen afzal, office rent of oct 113432 772900
paid to nasreen afzal, other office utilities bill 113432 772900
paid to nasreen afzal, office rent of oct arrears 7000+ novm 53500 113432 772900
paid to faisal tutor, fee of oct 113433 772901
paid to faisal tutor, fee of oct 113433 772901
paid for ticket of inayatullah, khi to lahore 113434 772902
paid for ticket of inayatullah, khi to lahore 113434 772902
paid to kazim, for labtop purchase 113435 772903
paid to kazim, for labtop purchase 113435 772903
paid to shamsuddin , per exp + eid clothes exp 113443 772904
paid to shamsuddin , per exp + eid clothes exp 113443 772904
paid to muhabbat shah, salary of oct 10 days 113444 772905
paid to muhabbat shah, salary of oct 10 days 113444 772905
Chq # 5110763, received from Ideal company, via fateh khan 113445 5110763
Chq # 5110763, received from Ideal company, via fateh khan 113445 5110763
paid to SM abid, salary of oct 2010 ( tax dedcution) 113425
paid to SM abid, salary of oct 2010 ( tax dedcution) 113425
paid to Inayatullah bhatti, (tax deduction) 113426
paid to Inayatullah bhatti, (tax deduction) 113426
received loan from Allauddin by Azam sb , ( for site exp ) via yousf alvi 111846
received loan from Allauddin by Azam sb , ( for site exp ) via yousf alvi 111846
received loan from Allauddin by Azam sb , ( for ?????????) for illness of Molvi 111847
received loan from Allauddin by Azam sb , ( for ?????????) for illness of Molvi 111847
paid to gul mir, for for 3 goat 113662 778921

paid to gul mir, for for 3 goat 113662 778921
paid to ameer abdulllah, full and final payment of bridge 113447 772907
paid to ameer abdulllah, full and final payment of bridge 113447 772907
paid to mir aalam , for per exp of eid 113448 772908
paid to mir aalam , for per exp of eid 113448 772908
paid to azam sb for per exp + quetta exp + qurbani 113449 772909
paid to azam sb for per exp + quetta exp + qurbani 113449 772909
paid to fateh khan, for per exp of eid 113450 772910
paid to fateh khan, for per exp of eid 113450 772910
, paid for masi salary 113453 772912
, paid for masi salary 113453 772912
paid to habibulllah QS, advance salary of nov 113454 772913
paid to habibulllah QS, advance salary of nov 113454 772913
transferred into a/ghani ac, staff salary of oct 2010 113455 772914
transferred into a/ghani ac, staff salary of oct 2010 113455 772914
paid to anjum motors, agasinst registration of 5 NH car total amount = 78,705/- 113587

paid to taza khan/ skh iqbal, for culvets (bank commision) 113810
paid to taza khan/ skh iqbal, for culvets (bank commision) 113810
paid to maqsood ali, eng, salary of oct 113628 772916
paid to maqsood ali, eng, salary of oct 113628 772916
paid to masood nisar, RE, acceptation of variation order, IPC # 1 113630 772917
paid to masood nisar, RE, acceptation of variation order, IPC # 1 113630 772917
paid to hafizaullah rind eng, various ex p 113631 772918
paid to hafizaullah rind eng, various ex p 113631 772918
tranrferred from quetta to khi 113625 985083
paid to maqsood ali, eng, salary of oct ( bank commission) 113811
paid to maqsood ali, eng, salary of oct ( bank commission) 113811
paid for qurbani, via skh iqbal 113632 772919
paid for qurbani, via skh iqbal 113632 772919
paid to SM abid, mobile , petrol etc 113636 778896
paid to SM abid, mobile , petrol etc 113636 778896
paid to mir alam, per ++ hom exp 113638 778898
paid for PTCL bills, of oct 113640 778900
paid for PTCL bills, of oct 113640 778900
paid for school fee, of nov 2010 113641 778901
paid to vendi cover, for texture work via nasir khan 113642 778902
paid to vendi cover, for texture work via nasir khan 113642 778902
paid to nadeem painters, advance of office paint 113645 778905
paid to nadeem painters, advance of office paint 113645 778905
paid for hotel rent of inspection team via PM Abid 113646 778906
paid for hotel rent of inspection team via PM Abid 113646 778906
paid for kesc office bills 113647 778907
paid for kesc office bills 113647 778907
paid to nadeem painters, advance 113648 778908
paid to nadeem painters, advance 113648 778908
transferred into azam sb a/c for Qazi Amir project , for seceratery communicatin 113635 772920
transferred into azam sb a/c for Qazi Amir project , for seceratery communicatin 113635 772920

paid to EFU insurance , for bid bond, Amri to Qazi Ahmed 113649 778909
paid for school fee of nov 113652 778912
paid for calibrator of machine 113653 778913
paid for calibrator of machine 113653 778913
paid to JKF , for chemical bitchuman 2 drum~ 113654 778914
paid to JKF , for chemical bitchuman 2 drum~ 113654 778914
paid for tution fee , 113655 778919
transferred into azam sb a/c , commission for mughal kot 113663 778922
transferred into azam sb a/c , commission for mughal kot 113663 778922
transferred into a/ghani ac/ for misc exp + goat 113668 778925
transferred into a/ghani ac/ for misc exp + goat 113668 778925
paid to mansha driver , salary of nov 113669 778926
paid to mansha driver , salary of nov 113669 778926
tranfereed from quetta Mughal Kot to khi 113656 841717
tranfereed from quetta Mughal Kot to khi 113656 841717
tranfereed from quetta to khi 113657 985086
tranfereed from quetta to khi 113657 985086
paid to mir alam, for home exp 113658 778920
paid to mir alam, for petrol etc qazi amri projecrt 113658 778920
paid to mir alam, for home exp + petrol + qazi ahmed by pass 113658 778920
bankc charges of nov 2010 113681
bankc charges of nov 2010 113681
paid to anwer ali khaja, slary of july + nov + pipe works 113683 778928
paid to anwer ali khaja, slary of july + nov + pipe works 113683 778928
paid to zulfiqar ali, advance for LCD installation of azam sb room 113684 778929
paid to zulfiqar ali, advance for LCD installation of azam sb room 113684 778929
transferred into a/ghani ac, for qurbani 113685 778930
transferred into a/ghani ac, for qurbani 113685 778930
paid to anwer ali khaja, slary of july + nov + pipe works (bank commsision) 113812
paid to anwer ali khaja, slary of july + nov + pipe works (bank commsision) 113812
paid to thatta cement 600 bags 113686 778931

paid to thatta cement 600 bags 113686 778931
paid to thatta cement 600 bags x 15 transportation 113687 778932
paid to thatta cement 600 bags x 15 transportation 113687 778932
paid for school fee of dec 2010 113688 778933
paid for school fee of dec ( kazim, shahzaib, laiba, ) atchison 113689 778934
paid for school fee of dec atchison, ubiad 113689 778934
paid for school fee of dec ( kazim, shahzaib, laiba, ) atchison + ubaid 113689 778934
paid for NHS Karsaza bill 113690 778935
paid for NHS Karsaza bill 113690 778935
paid for milk bill for the m./o oct , nov 113690 778935
paid for milk bill for the m./o oct , nov 113690 778935
paid for home bills of nov 113690 778935
paid to azam sb for home exp via mir alam 113696 778938
paid to azam sb for home exp via mir alam 113696 778938
transferred into a/ghani ac , for queeta home exp 25000 + laundry 20000 113699 778939
transferred into a/ghani ac , for queeta home exp 113699 778939

paid to amir for offcie exp 113700 778940
paid to RE Masood Nisar, for site works 113702 778941
paid to RE Masood Nisar, for site works 113702 778941
paid to QS sajid, for site works 113703 778942
paid to QS sajid, for site works 113703 778942
paid to fateh khan for site exp via pm abid 113694 778936
paid to fateh khan for site exp via pm abid 113694 778936
paid to mir alam for per exp of zhob 113695 778937
paid to mir alam for per exp of zhob, + hom exp 113695 778937
tranferred into a/ghani ac for home exp 113705 778943
tranferred into a/ghani ac for home exp 113705 778943
cash paid to thatta cement freigh in 113706
cash paid to thatta cement freigh in 113706
paid to asad memon for deils 113708 778944
paid to asad memon for deils 113708 778944
paid to anjum motors, for NHA CAR Registration , remaining balance 113709 778945
paid to shahmurad, salary of nov 26 days + dec 6 days 2010 113711 778946
paid to shahmurad, salary of nov 26 days + dec 6 days 2010 113711 778946
paid to EFU inrance, for premium 113712 778947
paid to EFU inrance, for premium 113712 778947
Chq # 778948, paid to adamjee insurance , for 5 cars premium 113720 778948
Chq # 778948, paid to adamjee insurance , for 5 cars premium 113720 778948
paid to nwab khan for nov bill 113726 778951
paid to nwab khan for nov bill 113726 778951
paid to ameen ul haq, for masjid 113727 778952
paid to ameen ul haq, for masjid 113727 778952
transferred into a/ghani a/c for petrol , shamsuddin 113734 778953
transferred into a/ghani a/c for family ticket 113734 778953
transferred into a/c for masi 113734 778953
transferred into a/ghani a/c for ticket ,, shamsuddin, salary home staff 113734 778953
transferred into a/ghani a/c for tender fee etc 113739 778955
transferred into a/ghani a/c for tender fee etc 113739 778955
paid to abdul Qadir Qazi, salary of nov 2010 113741 778956
paid to abdul Qadir Qazi, salary of nov 2010 113741 778956
paid to kesc ,home biill of nov 113742 778957
paid to nadeem painter, remaing balance of office paint 113745 778959
paid to nadeem painter, remaing balance of office paint 113745 778959
paid to zulfiqar, tarkhan, remaing balance of diveder of azam sb room office 113746 778960
paid to zulfiqar, tarkhan, remaing balance of diveder of azam sb room office 113746 778960
paid for newspaper bill 113748 778961

paid for R&M office 113748 778961
paid to zahid (sweeper) salary for 11 days 113748 778961
paid for variou exp office 113748 778961
paid for call deposit, for earnest money, of construction of DCO 113751 985091
paid for call deposit, for earnest money, of construction of DCO 113751 985091
paid for call deposit, for earnest money, of construction of GRO 113752 985092
paid for call deposit, for earnest money, of construction of GRO 113752 985092
paid to nasreen afzal , office rent of dec 2010 113757 778963
paid to nasreen afzal , office rent of dec 2010 113757 778963
Chq # 344950, call deposit cancelled 113753 344950
paid to waheed akhtar, advance salary dec 2010 113759 778965
paid to waheed akhtar, advance salary dec 2010 113759 778965
paid to mir alma for home exp 113764 778966
paid to mir aalm for home + per exp 113764 778966
paid to taza khan/ skh iqbal for culverts 113766 778967
paid to taza khan/ skh iqbal for culverts 113766 778967
paid for token money of approval bridge, via azam sb 113767 778968
paid for token money of approval bridge, via azam sb 113767 778968
transferred into azam sb house rent Isb for 2 months ( 113770 778970
transferred into azam sb for per exp isb 113770 778970
transferred into azam sb , isb exp + house rent Isb 113770 778970
paid to yawar aziz, for partnership token money, 113771 778971
paid to yousf sb , for misc exp of level books 113773 778973
paid to yousf sb , for misc exp of level books 113773 778973
paid to amir , salary of nov 2010 113774 778975
paid to amir , salary of nov 2010 113774 778975
paid to hassan, salarly of nov 2010 113775 778976
paid to hassan, salarly of nov 2010 113775 778976
paid to iqra, salary of nov 113776 778976
paid to iqra, salary of nov 113776 778976
paid to talha, salary of nov 2010 113777 778976
paid to talha, salary of nov 2010 113777 778976
paid to SM abid, petrol + mobile etc 113779 778978
paid to SM abid, petrol + mobile etc 113779 778978
paid to thatta cement, for 600 bags 113781 778979
paid to thatta cement, for 600 bags 113781 778979
paid to thatta cement, 600 x 15 freigh 113782 778980
paid to thatta cement, 600 x 15 freigh 113782 778980
Chq # 778983, paid to mir aalm for per exp + petrrol 113787 778983
Chq # 778983, paid to mir aalm for per exp + petrrol 113787 778983
Depostied by A/ghani, remaing balance of tender amount 113783
Depostied by A/ghani, remaing balance of tender amount 113783
paid to income tax , (abid + bhatti) sept + nov +dec 113786 778982
paid to income tax , (abid + bhatti) sept + nov +dec 113786 778982
paid to azam sb for uzair fazil, daughter marriage, 113791 778987
paid to azam sb for uzair fazil, daughter marriage, 113791 778987
paid to faisal tutor, fee of nov 113792 778988
paid to faisal tutor, fee of nov 113792 778988
paid to Qari Nazir, fee of nov 113793 778989
paid to Qari Nazir, fee of nov 113793 778989
paid for PQ, NHA 113794 778990
paid for PQ, NHA 113794 778990
bank charges of dec 2010 113801
bank charges of dec 2010 113801
transferred from Mughal Kot Quetta a/c to khi 113826 841718
paid to fateh khan for site exp, via asad memon 113830 786622
paid to fateh khan for site exp, via asad memon 113830 786622
paid to Khat for PEC registration for 2011 113831 786623
paid to Khat for PEC registration for 2011 113831 786623
paid to mir alam for home exp (almari purchased)~ 113833 786626
paid to mir alam for home exp (almari purchased)~ 113833 786626
paid to SM Abid, for mobile , petrol etc 113834 786627
paid to SM Abid, for mobile , petrol etc 113834 786627
paid to Thatta Cement , 600 bags, 30 ton @ 5800/ 113835 786628
paid to Thatta Cement , 600 bags, 30 ton @ 5800/ 113835 786628
paid to Thatta Cement , 600 bags @ 15 , freight 113836 786629
paid to Thatta Cement , 600 bags @ 15 , freight 113836 786629
paid for pots for sites 113837 786630
paid for pots for sites 113837 786630
transferred into azam sb a/c for yousf lala , Mughal kot 113839 786631
transferred into azam sb a/c for yousf lala , Mughal kot 113839 786631
paid for ticket of azam sb , Khi to Isb 113840 786634
paid for ticket of azam sb , Khi to Isb 113840 786634
paid to azam sb for Isb exp 113841 786632
paid to azam sb for Isb exp 113841 786632
, paid to amir for office exp 113842 786635
, paid to amir for office exp 113842 786635
paid to mir alam for per exp + paid to amir for office exp 113843 786637
paid to shamsuddin for per exp , dec 2010 113844 786638
paid to shamsuddin for per exp , dec 2010 113844 786638
paid to fateh ali balch, salary of nov 2010 113845 786639
paid to fateh ali balch, salary of nov 2010 113845 786639
paid to arif memon , salary of nov 2010 113846 786640
paid to arif memon , salary of nov 2010 113846 786640
paid to shahid raza, salary of nov 2010 113847 786641
paid to shahid raza, salary of nov 2010 113847 786641
paid to ranjhan qureshi, slaary of nov 113848 786642
paid to ranjhan qureshi, slaary of nov 113848 786642
paid to Fayyaz soomro, slaalry of nov 2010 113849 786643
paid to Fayyaz soomro, slaalry of nov 2010 113849 786643
paid to sikandar abro. Salary of nov 2010 113850 786644
paid to sikandar abro. Salary of nov 2010 113850 786644
, paid to asad memon for deisel 113855 786646
, paid to asad memon for deisel 113855 786646
P.O# 170977, paid to amreeli steel, by allauddin a/c 113859 170977
P.O# 170977, paid to amreeli steel, by allauddin a/c 113859 170977
transferred from Mughal kot, to khi 113853 841722
transferred from Mughal kot, to khi 113853 841722
received from Allauddin against , khyber bank chq 113854
received from Allauddin against , khyber bank chq 113854
P.O# 170977,received from Allaudin , kyber bank, (out of 20,00,000/- 113858 170977
P.O# 170977,received from Allaudin , kyber bank, (out of 20,00,000/- 113858 170977
paid to PD for consultant , approval of bridge 113860 786649
paid to PD for consultant , approval of bridge 113860 786649
paid to the eng, for time extension, for sign 113861 786650
paid to the eng, for time extension, for sign 113861 786650
paid to JFR, for bitchuman 1 drum 113862 786651
paid to JFR, for bitchuman 1 drum 113862 786651
paid for ticket of PM abid, eng hafizullah 113863 786652
paid for ticket of PM abid, eng hafizullah 113863 786652
paid to Hafizullah Ring , the eng 113866 786656
paid to Hafizullah Ring , the eng 113866 786656
paid to amir consultant, as loan via mir alam 113867 786655
paid to amir consultant, as loan via mir alam 113867 786655
received loan from Shah Faisal, payable 113868 7324058
received loan from Shah Faisal, payable 113868 7324058
paid to amir for office use 113930 786705
paid to Dewana Baba Carpets, D-72 113871 786659
paid to Dewana Baba Carpets, D-72 113871 786659
paid for school fee of jan 2011 113872 786660
transferred into azam sb a/c for meber + barakzae , approval of A3 113873 786662
transferred into azam sb a/c for meber + barakzae , approval of A3 113873 786662
paid for school fee KN Academy 113876 786665
paid for school fee KN Academy 113876 786665
paid to thatta cement , 30 ton @ 5800 113877 786666
paid to thatta cement , 30 ton @ 5800 113877 786666
paid to thatta cement , freight 113878 786667
paid to thatta cement , freight 113878 786667
paid to nasreen afzal, office rent of jan + arrears of dec 113879 786668
paid to nasreen afzal, office rent of jan + arrears of dec 113879 786668
paid to Rasheed driver, salary of dec 2010 113880 786669
paid to Rasheed driver, salary of dec 2010 113880 786669
paid for table purchase, office via mir alam 113881 786670
paid for table purchase, office via mir alam 113881 786670
paid to amir consultant, loan, (receiveable) 113882 786671
paid to amir consultant, loan, (receiveable) 113882 786671
paid to Bhatti ME, for labortary test 113883 786672
paid to Bhatti ME, for labortary test 113883 786672
paid for KESC Office, bill of jan 113888 786675
paid for KESC Office, bill of jan 113888 786675
paid to Hafeezullah Rind eng, for misc exp 113889 786676
paid to Hafeezullah Rind eng, for misc exp 113889 786676
paid to Mustapha,, for guard launching 113890 786677
paid to Mustapha,, for guard launching 113890 786677
transferred from mughal to quetta a/c for low balance 113885
transferred from mughal to quetta a/c for low balance 113885
paid to mir alam for medical test etc 113891 786678
paid to mir alm for home exp of azam sb 113891 786678
paid to mir alam for home exp , medical test + azam sb home exp 113891 786678
received from Amir, consultant, loan returned 113893
received from Amir, consultant, loan returned 113893
paid for ticket of RE, khi to isb 113894 786680
paid for ticket of RE, khi to isb 113894 786680
paid to GM Sham Sudnar, for misc exp of gharo 113895 786681
paid to GM Sham Sudnar, for misc exp of gharo 113895 786681
paid for ticket of sm abid + the engineer + QS 113897 786682
paid for ticket of sm abid + the engineer + QS 113897 786682
received from allauddin agains water board 113896
received from allauddin agains water board 113896
paid to EFU Insurance , insurance policy gharo 113901 786683
paid to EFU Insurance , insurance policy gharo 113901 786683
piad to mir alam for per exp 113903 786685
piad to mir alam for per exp 113903 786685
chq of amir head of consultant, chaq retunred 113904
chq of amir head of consultant, chaq retunred 113904
received from Haji A.Rasheed, loan returned 113898
received from Haji A.Rasheed, loan returned 113898
paid to amir accountant, salary of dec 2010 113905 786686
paid to amir accountant, salary of dec 2010 113905 786686
paid to talha arif, salary of dec 2010 113907 786687
paid to talha arif, salary of dec 2010 113907 786687
paid to hassan , salary of dec 2010 113908 786688
paid to hassan , salary of dec 2010 113908 786688
paid to Iqra + shahid (peon) , salary of dec 2010 113909 786689
paid to Iqra + shahid (peon) , salary of dec 2010 113909 786689
Received loan from Haji Abdur Rasheed, payable 113912
Received loan retruned from Haji Abdur Rasheed, 113912
paid to Quality Aviation , ticket RE QS 113913 786691
paid to Quality Aviation , ticket RE QS 113913 786691
paid to allauddin, as laon , balance 7000,000/- 113914 786692
paid to allauddin, as laon , balance 7000,000/- 113914 786692
paid for office equipment, for security deposit 113915 786693
paid for office equipment, for security deposit 113915 786693
paid to ali, for toner fax machine 113916 786694
paid to ali, for toner fax machine 113916 786694
paid to thatta cement, 600 bags 113918 786696
paid to thatta cement, 600 bags 113918 786696
paid to thatta cement + transportation 113919 786697
paid to thatta cement + transportation 113919 786697
paid to amrir for offcie use 113920 786699
paid to amrir for offcie use 113920 786699
transferred into azam sb a/c for member for approval trade & center) 113922 786700
transferred into azam sb a/c for barakzae ( for approval trade & center) 113922 786700
transferred into azam sb a/c for , commission etc 113922 786700

paid to SM abid, for mobile, petrol 113923 786701
paid to SM abid, for mobile, petrol 113923 786701
paid to amrelli steel, 15 ton 113924 786702
paid to amrelli steel, 15 ton 113924 786702
paid to khatak, for PEC 113925 786703
paid to taza khan / skh iqbal, 113932 786706
paid to taza khan / skh iqbal, 113932 786706
paid to shamsuddin, for per exp 113933 786707
paid to shamsuddin, for per exp 113933 786707
paid to amir siddiqui for misc exp 113936 786708
paid to amir siddiqui for misc exp 113936 786708
paid to waheed akhar, advance salary 113937 786709
paid to waheed akhar, advance salary 113937 786709
paid t to taza khan / skh iqbal , bank charges , deduction 117726
paid t to taza khan / skh iqbal , bank charges , deduction 117726
paid for home exp (mir alam + azam) 113938 786710
EFU insrance canceled chq 786683 113939 786683
EFU insrance canceled chq 786683 113939 786683
bank Charges ,for the m/o jan 2011 113940
bank Charges ,for the m/o jan 2011 113940
paid to skh iqbal for QURAN KHWANI for mir alam home 113944 786713
paid to skh iqbal for QURAN KHWANI for mir alam home 113944 786713
paid to mir alalm for medicne etc 113945 786713
paid to mir alalm for medicne etc 113945 786713
paid to Amir Siddiqi, as loan 113946 786714
paid to Amir Siddiqi, as loan 113946 786714
loan returned by Haji A.Rasheed, 113947
loan returned by Haji A.Rasheed, 113947
paid to EFU General Insurance for endorsement 113948 786715
paid to EFU General Insurance for endorsement 113948 786715
paid to yousf alvi for hospital exp, Agha khan 113954 786719
paid to yousf alvi for hospital exp, Agha khan 113954 786719
paid to mir ala for home + per exp 113958 786720
piad to Wahid Bakhsh, Bildozer wala advance 113960 795471
piad to Wahid Bakhsh, Bildozer wala advance 113960 795471
received loan from mir waez for yousf sb operataion 114096
received loan from mir waez for yousf sb operataion 114096
paid to javaid arshad NHS, rent of D-83, feb , marach 113963 795474
paid to javaid arshad NHS, rent of D-83, feb , marach 113963 795474
paid for home kesc bill of jan 2011 113965 795475
paid to new jublee insurance for gharo, for premium 113968 795477
paid to new jublee insurance for gharo, for premium 113968 795477
113967 446343
received from Azam sb (out of which is transferred into ISB , 25,00,000/-) 113967 446343
paid to mir alam for medical treatment 113969 795480

paid to mir alam for medical treatment 113969 795480
paid for school fee of feb , march 113970 795481
Chq # 795482, paid for school fee 113971 795482
Chq # 795482, paid for school fee 113971 795482
113973 795484
paid for home staff s, masi alary 113973 795484
paid to taza khan / skh iqbal for site 113974 795485
received loan from Wazeer khan 113976 6428458
received loan from Wazeer khan 113976 6428458
paid to taza khan / skh iqbal for site (bank commission) 114028
paid to taza khan / skh iqbal for site (bank commission) 114028
paid to thatta cement for 30 ton cemeent, @ 5800/- 113979 795487
paid to thatta cement for 30 ton cemeent, @ 5800/- 113979 795487
paid to thatta cement , transportation charges 600 bags @ 16 113980 795488
paid to thatta cement , transportation charges 600 bags @ 16 113980 795488
paid to khan mir, advance for personal 113981 795489
paid to khan mir, advance for personal 113981 795489
paid for hospital exp of hamza 113982 795490
paid for hospital exp of hamza 113982 795490
paid for yaseen tailor for clothes 113983 795490
paid for yaseen tailor for clothes 113983 795490
paid to aimr for office exp 114073 795553
paid to aimr for office exp 114073 795553
received loan from Allauddin, deposited into PECHS Br 111845 7353029
received loan from Allauddin, deposited into PECHS Br 111845 7353029
Cash received from Areeka Apartment, of feb 2011 113978
Cash received from Areeka Apartment, of feb 2011 113978
paid to shahid abbas, rent of D-72 113984 795491
paid to shahid abbas, rent of D-72 113984 795491
paid to mir alam for per exp for quetta 113985 795492
paid to mir alam for per exp for quetta 113985 795492
paid to Quality Aviation , ticket of ME Bhatti, khi to larhore 113988 795495
paid to Quality Aviation , ticket of ME Bhatti, khi to larhore 113988 795495
paid to taza khan / skh iqbal for site exp 113989 795496
paid to taza khan / skh iqbal for site exp 113989 795496
paid to shahid (sweeper) salry for the m/o jan 2011 114031
paid to shahid (sweeper) salry for the m/o jan 2011 114031
paid to Alwajid Rent a Car, rent AMH 845 113991 795497
paid to Alwajid Rent a Car, rent AMH 845 113991 795497
paid to mir alam for medical test , agha khan hospital 113995 795501
paid to mir alam for medical test , agha khan hospital 113995 795501
paid to iqra siddiqi, salary of jan 2011 , advance 113996 795501
paid to iqra siddiqi, salary of jan 2011 , advance 113996 795501
paid for office PTCL bill for the m/o jan 2011 113997 795502
paid for home bill for the m/o jan 2011 113997 795502
paid for home bill for the m/o jan 2011 113997 795502
paid for ptcl ofice + home bille for the m/o jun 2011 113997 795502
paid for office KESC bill for the m/o jan 2011 113998 795503
paid for home SSGC bill for the m/o jan 2011 113998 795503
paid for NHS karsaz, ssgc D-83 , kesc office bill 113998 795503
paid to Akhtar for ticket of azam sb 113999 795504
paid to Akhtar for ticket of azam sb 113999 795504
paid for ticket of azam sb , khi to isb 114000 795505
LG charges, Bank charges 113886
LG charges, Bank charges 113886
paid to talha arif, salary of jan 2011 114001 795506
paid to talha arif, salary of jan 2011 114001 795506
paid to iqra siddiqi, salary of jan 2011 114002 795506
paid to iqra siddiqi, salary of jan 2011 114002 795506
paid to amir salary of jan 2011 114003 795507
paid to amir salary of jan 2011 114003 795507
paid to Nasreen Afzal, offcie rent of feb 114004 795508
paid to Nasreen Afzal, offcie rent of feb 114004 795508
paid to mir alam for per + hom exp 114006 795510
paid to Areka apartment , chq amount retuned 114007 795511
paid to Areka apartment , chq amount retuned 114007 795511
paid to Shamsuddin , per exp , jan 2011 114008 795512
paid to Shamsuddin , per exp , jan 2011 114008 795512
piad to Akhtar, for purchase CHANA 2 mon by order of azam sb 114009 795513
piad to Akhtar, for purchase CHANA 2 mon by order of azam sb 114009 795513
paid to Faisal Tutor, 114010 795514
paid to Faisal Tutor, 114010 795514
paid to Qari Nazir, fee of dec 114011 795515
paid to Qari Nazir, fee of dec 114011 795515
received from azam sb as loan ( rent of warid tower) 114033 266349
received from azam sb as loan ( rent of warid tower) 114033 266349
paid to hassan salary of jan + feb advance 6500 114012 795516
paid to hassan salary of jan + feb advance 6500 114012 795516
paid to QS habibullah, advance 114013 795517
paid to thatta cement 30 ton @ 5800 114015 795519
paid to thatta cement 30 ton @ 5800 114015 795519
paid to thatta cement 600 bags @ 16 114016 795520
paid to thatta cement 600 bags @ 16 114016 795520
paid to waheed akhtar advance 114017 795521
paid to waheed akhtar advance 114017 795521
paid to taza khan / skh iqbal for sit e culvets 114019 795523
paid to taza khan / skh iqbal for sit e culvets 114019 795523
Laon receivd from Haroon Sb (payable) 114020
Laon receivd from Haroon Sb (payable) 114020
Trasferred from A/ghani from Meezan bank Chq # 0191004 RS-245000/- 114021
Trasferred from A/ghani from Khyber bank Chq # 7163081, RS-250000/ 114021
Trasferred from A/ghani from Khyber bank Chq # 7163081, RS-250000/- + Meezan 114021
bank Chq # 0191004 RS-245000/-
paid to mir alam for medicine 114022 795524
paid to New jubilee insurnac for gharo 114024 795526
paid to New jubilee insurnac for gharo 114024 795526
paid to nawab khan for sub base 114025 795527
paid to nawab khan for sub base (bank commission) 114026
paid to nawab khan for sub base (bank commission) 114026
bank charges , feb 2011 114027
bank charges , feb 2011 114027
paid to fateh khan for site exp farman via taza khan 114034 795528
paid to fateh khan for site exp farman via taza khan 114034 795528
paid to azam sb for ticket + isb exp 114035 795530
paid to azam sb for ticket + isb exp 114035 795530
paid for ticket of azam + the eng, 114038 795531
paid for ticket of azam + the eng, 114038 795531
paid for ticket of shahid bhatti 114039 795532
paid for ticket of shahid bhatti 114039 795532
paid to inayatullah shahid bhatti, advance salary 114041 795532
paid to inayatullah shahid bhatti, advance salary 114041 795532
paid to mir alam for home inviatation exp 114042 795532
Received from Mumtaz sb , as partnership of Shmsuddin (Ideal Trading) 114047
Received from Mumtaz sb , as partnership of Shmsuddin (Ideal Trading) 114047

paid to imran tutor, tution fee 114050 795537
paid to imran tutor, tution fee 114050 795537
paid to adeel teacher , tution fee 114051 795538
paid to adeel teacher , tution fee 114051 795538
paid to Mukhtiar Drvier jan , feb 114052 795539
paid to Mukhtiar Drvier jan , feb 114052 795539
paid to Hafiz Sultan for misc exp , 114055 795541
paid to Hafiz Sultan for misc exp , 114055 795541
paid for school fee of march 114056 795542
paid for NHS karsaz bill of D-83 + D72 114058 795543
loan Received form Dr, Ahmed Noor, which was given by azam sb 114061
loan Received form Dr, Ahmed Noor, which was given by azam sb 114061
paid to amir salary of feb 2011 114062 795545
paid to amir salary of feb 2011 114062 795545
paid to talha arif salary of feb 2011 114063 795546
paid to talha arif salary of feb 2011 114063 795546
paid to Iqra siddiqi salary of feb 2011 114064 795547
paid to Iqra siddiqi salary of feb 2011 114064 795547
paid to shahid cleaner salary of feb 2011 114065 795547
paid to shahid cleaner salary of feb 2011 114065 795547
piad to nasreen afzal , office rent of march 114068 795548
piad to nasreen afzal , office rent of march 114068 795548
paid to safa traders , 114069 795549
paid to safa traders , 114069 795549
paid to penacom office equipment, rent of photostate machine of feb 2011 114070 795550
paid to penacom office equipment, rent of photostate machine of feb 2011 114070 795550
Chq # 795551, paid to yousf alvi , rent of nov + dec 2011 114071 79551
Chq # 795551, paid to yousf alvi , rent of nov + dec 2011 114071 79551
paid to mir alam for pers exp 114072 795552
paid to mir alam for pers exp 114072 795552
paid for kes bill for the m/o feb 2011 114075 795555
paid for kes bill for the m/o feb 2011 114075 795555
paid for kesc D-72 + D-83 , feb 2011 114075 795555
paid to azam sb for shahzaib ( school shoes + three peice suit) 114076 795556
paid to azam sb for home exp + shahzaib school tour + shahziab 3 pc suit 114076 795556

Chq # , piad to nawab khan for sb base , receive loan from Shah Faisal 114086
Chq # , piad to nawab khan for sb base , receive loan from Shah Faisal 114086
paid to taza khan / skh iqbal for per exp 114089 795559
paid to taza khan / skh iqbal for per exp 114089 795559
paid to Hafeezullah Ring Eng, for misc exp 114090 795560
paid to Hafeezullah Ring Eng, for misc exp 114090 795560
received loan from Shah Faisala for asad memon 114083
received loan from Shah Faisala for asad memon 114083
Chq # , piad to asad memon for deisel , receive loan from Shah Faisal 114084
Chq # , piad to asad memon for deisel , receive loan from Shah Faisal 114084
received loan from Shah Faisala for nawab khan 114085
received loan from Shah Faisala for nawab khan 114085
received loan from Shah Faisala for site exp 114087
received loan from Shah Faisala for site exp 114087
paid to shamsuddin for R&M CAR 114092 795562
paid to shamsuddin for R&M CAR 114092 795562
paid to new jubilee insurance , for gharo 3rd installment 114091 795561
paid to new jubilee insurance , for gharo 3rd installment 114091 795561
paid to mir waez , loan returned , whice was giver for operation of yousf sb 114095 795563
paid to mir waez , loan returned , whice was giver for operation of yousf sb 114095 795563
Received from Ayyaz khan (paya order giver for MDA) 114094
Received from Ayyaz khan (paya order giver for MDA) 114094
paid to taza khan . Loan returned whice was given mir ala m 114097 795564
paid to taza khan . Loan returned whice was given mir ala m 114097 795564
paid to akhtar , for advance per exp 114098 795566
paid to akhtar , for advance per exp 114098 795566
paid to amir for ofrfice exp 114099 795565
paid to amir for ofrfice exp 114099 795565
loan from Swiss Plaza rent ( due to the no payment of gharo ) 114100
loan from Swiss Plaza rent ( due to the no payment of gharo ) 114100
paid to mir alam for hme invitation exp 114101 795567
paid to mir alam for hme invitation exp 114101 795567
Cash Received from Aslam moti wala (ideal com & shamsuddin partnership) 114102
Cash Received from Aslam moti wala (ideal com & shamsuddin partnership) 114102
received from Aslam Moti Wala against loan returned ( Ideal Compay )cash paid to 114105
Nawab khan for sb base (received from Aslam moti wala) V# 1592
received from Aslam Moti Wala against loan returned ( Ideal Compay )cash paid to 114105
Nawab khan for sb base (received from Aslam moti wala) V# 1592

paid for office kesc + ptcl bill 114107 795569
Chq # 7955670, paid to asad memon for deisel 114108 795570
paid home bill 114150
paid home PTCL, SSGC bill 114150
deposited due to the low balance 114111 806421
deposited due to the low balance 114111 806421
paid to skh iqbal for per exp + school fee 114112 806422
paid to skh iqbal for per exp + school fee 114112 806422
Cash deposited by A/ghani from swiss plaza of fateh khan a/c for gharo loan 114115
Cash deposited by A/ghani from swiss plaza of fateh khan a/c for gharo loan 114115

paid to mir alam for home ex 114118 806427
padi to mir alam for home exp + per exp 114118 806427
padi to fateh khan for site ex p 114119 806428
padi to fateh khan for site ex p 114119 806428
paid to faisal tutor 114120 806429
paid to faisal tutor 114120 806429
transferred from a/ghani , from contractor Zareef Khan, Qial Abdullah , final 114121
installment
transferred from a/ghani , from contractor Zareef Khan, Qial Abdullah , final 114121
installment
paid for ticket of women home 114122 806430
paid for ticket of women home 114122 806430
piad to Shah Faisal, loan retutned 114125 985102
piad to Shah Faisal, loan retutned 114125 985102
deposited by mir alam against swiss plaza rent for fateh khan 114123
deposited by mir alam against swiss plaza rent for fateh khan 114123
loan received from swiss plaza , deposited by mir alam for fateh khan 114124 3901201
loan received from swiss plaza , deposited by mir alam for fateh khan 114124 3901201
bank charges , LG charges 114127
bank charges , LG charges 114127
paid to mir alam for mother isb exp 114128 806431
paid to mir alam for mother isb exp 114128 806431
paid to taza khan / skh iqbal for site ex 114129 806432
paid to taza khan / skh iqbal for site ex 114129 806432
paid to PM abid, for mobile , petrol exp etc 114130 806433
paid to PM abid, for mobile , petrol exp etc 114130 806433
paid to Qari Nazir , 114131 806434
paid to Qari Nazir , 114131 806434
Laon received from Humayun agains loan given by azam sb 114132
Laon received from Humayun agains loan given by azam sb 114132
cash rcvd from Aslam moti wala, paid to nwab khan for sb base 114137
cash rcvd from Aslam moti wala, paid to nwab khan for sb base 114137
tranferred into isb a/c for isb exp 114133 806435
tranferred into isb a/c for isb exp 114133 806435
paid to amir , salary of march 2011 114138 806437
paid to amir , salary of march 2011 114138 806437
paid to talha arif , salary of march 2011 114139 806438
paid to talha arif , salary of march 2011 114139 806438
paid to hassan , salary of march 2011 114140 806439
paid to hassan , salary of march 2011 114140 806439
paid to iqra siddiqi , + shahid cleaner salary of march 2011 114141 806440
paid to iqra siddiqi , + shahid cleaner salary of march 2011 114141 806440
paid to arif driver , salary of feb 2011 114142 806441
paid to arif driver , salary of feb 2011 114142 806441
apid to shamsuddin , exp of feb 2011 114143 806442
apid to shamsuddin , exp of feb 2011 114143 806442
paid to nasreen afzal, office rent of april 2011 114144 806443
paid to nasreen afzal, office rent of april 2011 114144 806443
transferred into a/ghani a/c , for electricity bill, quetta office 114145 806444
transferred into a/ghani a/c , for electricity bill, quetta office 114145 806444
paid to mir alam for children (books, bag etc) 114146 806445
paid to mir alam for home exp + other books etc 114146 806445
paid to mir alam for per expense 114148 806447
paid to mir alam for per expense 114148 806447
paid to talha, for office exp 114151 806448
paid to talha, for office exp 114151 806448
paid to paid to mir alam for medicine 114152 806449
paid to paid to mir alam for medicine 114152 806449
paid to taza khan / skh iqbal for culvert 114153 806450
paid to taza khan / skh iqbal for culvert 114153 806450
paid to iqbal 114164
paid to iqbal 114164
cash paid to iqbal via mir alam 114165
cash paid to iqbal via mir alam 114165
paid to yousf sb for petty cash 114167 806451
paid to mir alam for fmaily exp for quetta exp 114169 806453
paid to mir alam for fmaily exp for quetta exp 114169 806453
paid for school fee for april 2011 114172 806454
paid for school fee for april 2011 114172 806454
paid for world cal 114172 806454
paid for shamsuddin per exp 114172 806454
paid for petty cash + world call + shamsuddim per exp + shcool fee 114172 806454
paid to Q.A, ticket for mir alm + faizan , quetta to khi 114174 806455
paid to Q.A, ticket for mir alm + faizan , quetta to khi 114174 806455
paid for azmab home exp 114181 806456
paid to shamsuddin for petrol 114181 806456
paid to shamsuddin for petrol for hospital + paid for azmab home exp 114181 806456
received loan from Swiss Plaza, 114182
paid to rashid mistari, for R& M Van , 114185 806459
paid to rashid mistari, for R& M Van , 114185 806459
Chq # 806459, paid to talha for petty cash 114186 806459
Chq # 806459, paid to talha for petty cash 114186 806459
paid to yousf, advance for medicine 114187 806459
paid to yousf, advance for medicine 114187 806459
bank charges, 2 property insurance renewal 114189
bank charges, 2 property insurance renewal 114189
paid to Safaidullah 3000 , Surveyor,& Owais Ahmed, 2000, final settlement 114191 806460
paid to Safaidullah 3000 , Surveyor,& Owais Ahmed, 2000, final settlement 114191 806460

paid to QA, ticket of azam , khi to Isb 114193 806461
paid to QA, ticket of azam , khi to Isb 114193 806461
paid to azam sb for p. exp isb 114195 806463
paid to azam sb for p. exp isb 114195 806463
paid to azam sb for home exp, 114196 806464
paid to azam sb for home exp, 114196 806464
paid to javed arshad, rent of D-83 114197 806465
paid to javed arshad, rent of D-83 114197 806465
paid for tution fee of azm;s children 114200 806467
paid for tution fee of azm;s children 114200 806467
Loan received form Swiss Plaza 114201
Loan received form Swiss Plaza 114201
Loan received form Eshrat Aziz 114202
Loan received form Eshrat Aziz 114202
Loan received form Habibur Rahman, Quetta 114203
Loan received form Habibur Rahman, Quetta 114203
Loan received form Dolphen Bakery 114204
Loan received form Dolphen Bakery 114204
, paid for R&M car Azam, oil filter, air cleaner 114206 806469
, paid for R&M car Azam, oil filter, air cleaner 114206 806469
, paid to mir alam for 12 days petrol , wazir khan hospital exp 114207 806469
, paid to mir alam for 12 days petrol , wazir khan hospital exp 114207 806469
paid to arif for guest wazir khan exp , mir alam 114208 806469
paid to arif for guest wazir khan exp , mir alam 114208 806469
paid to mir alaam for home exp 114209 806469
paid to mir alaam for home exp 114209 806469
paid to mri alam for home exp 114210 806470
paid to mir alam for home exp + per exp 114210 806470
paid to panacom, for bill of photostate machine , march 114212 806471
paid to panacom, for bill of photostate machine , march 114212 806471
paid to Qari Nazir, fee of march 114213 806472
paid to Qari Nazir, fee of march 114213 806472
paid to PM Abid, part payment of salary advance 114214 806473
paid to PM Abid, part payment of salary advance 114214 806473
paid to mir alam for per exp, via akhtar in agha khan hospital 114216 806458
paid to mir alam for per exp, via akhtar in agha khan hospital 114216 806458
paid to talha for petty cash 114217 806474
paid to yousf sb for house rent , petrol mobile etc 114219 806476
paid to yousf sb for house rent , petrol mobile etc 114219 806476
paid to waheed Akhtar , slalary of april 2011 114220 806477
paid to waheed Akhtar , slalary of april 2011 114220 806477
paid to talhan salary of april 2011 114221 806478
paid to talhan salary of april 2011 114221 806478
paid to hassan khan, saalry of april 114222 806479
paid to hassan khan, saalry of april 114222 806479
paid to Gull , salary of april 2011 114224 804681
paid to Gull , salary of april 2011 114224 804681
paid to A.Khaliq mali , salary of april 2011 114225 806481
paid to A.Khaliq mali , salary of april 2011 114225 806481
paid to Shahid Peonm salary of april 114226 806481
paid to Shahid Peonm salary of april 114226 806481
,paid to nasreen afzal. Office rent of may 2011 114227 806482
,paid to nasreen afzal. Office rent of may 2011 114227 806482
paid to faisal tutor, fee of april 114228 806483
paid to faisal tutor, fee of april 114228 806483
paid to Mukhtiar driver, salary of april 2011 114229 806484
paid to Mukhtiar driver, salary of april 2011 114229 806484
paid to arif driver, salary of april 2011 114230 806485
paid to arif driver, salary of april 2011 114230 806485
BANK CHARGES , APRIL 2011 114231
BANK CHARGES , APRIL 2011 114231
received loan from Dolphen Bakery 114235
received loan from Dolphen Bakery 114235
paid to arif driver for R&M of van 114239 806490
paid to arif driver for R&M of van 114239 806490
paid to arif for petrol car of Wazir khan 114240 806491
paid to arif for petrol car of Wazir khan 114240 806491
paid to talha, for petty cash 114241 806492
paid to mir alam for passport fee 114242 806493
paid to mir alam for passport fee 114242 806493
paid to shamsuddin for car maintenace 114243 806494
paid to shamsuddin for car maintenace 114243 806494
received loan from Habibur Rahman 114244
received loan from Habibur Rahman 114244
paid to azam sb for home + per exp 114246 806496
mir alam per exp 116231 806497
mir alam home exp 116231 806497
paid to fateh khan for per exp for visit isb 116233 806498
paid to fateh khan for per exp for visit isb 116233 806498
paid to talhan for petty cash 116234 806499
paid to mukhtaiar driver ,salary of march , full n final settlement 116236 8065000
paid to mukhtaiar driver ,salary of march , full n final settlement 116236 8065000
paid to shahmurad ,salary of april 2011 116242 806503
paid to shahmurad ,salary of april 2011 116242 806503
paid for school fee of april , may 116243 806504
cash paid to photostate machine bill 116241
cash paid to photostate machine bill 116241
paid to hosh muhammad , 24 dyas, final settlement 116455
paid to hosh muhammad , 24 dyas, final settlement 116455
paid to QS habibullah part payment of salary 116245 806506
paid to QS habibullah part payment of salary 116245 806506
paid to faisal tutor, fee of march 116247 806508
paid to faisal tutor, fee of march 116247 806508
paid to QA, ticket of masood RE + QS Sajid + PM abid, + eng 116248 806509
paid to QA, ticket of masood RE + QS Sajid + PM abid, + eng 116248 806509
paid to PM Abdi, for mobile, petrol etc 116249 806510
paid to PM Abdi, for mobile, petrol etc 116249 806510
paid to Mir alam for Home exp 116250 806511
paid to Mir alam for Home exp 116250 806511
masi home 116252 806513
mir alam home exp 116252 806513
paid to mir alam for home exp + masi salary 15000 116252 806513
paid to azam sb for visa fee of saudi arab 116261 806515
paid to azam sb for visa fee of saudi arab 116261 806515
paid to new jubilee insurance , part payment 116262 806516
paid to new jubilee insurance , part payment 116262 806516
received profit from Ideal company , Mumtaz 116257
received profit from Ideal company , Mumtaz 116257
paid to shetal surveyor , advance 116279 819272
paid to shetal surveyor , advance 116279 819272
paid to gul for petty cash 116281 819273
paid to gul for petty cash 116281 819273
received loan from Uzair, swiss plaza partner 116267
paid to yousf sb for salary advance 116282 819274
paid to yousf sb for salary advance 116282 819274
transferred into azm sb a/c isb 116283 819276
transferred into azm sb a/c isb 116283 819276
paid to QA , ticket of shoaib khatak 116284 819277
paid to QA , ticket of shoaib khatak 116284 819277
paid to fateh khan for site exp , shetal surveour advance 116458 819275
paid to fateh khan for site exp , shetal surveour advance 116458 819275
paid to mali, salary of dec to may 2011 (1500 x 6 ) 116286 819278
paid to mali, salary of dec to may 2011 (1500 x 6 ) 116286 819278
paid to PD, Rathor, harham bridge, 116287 806486
paid to PD, Rathor, harham bridge, 116287 806486
paid to Al Wajid Rent a Car, AMH 845 116289 819280
paid to Al Wajid Rent a Car, AMH 845 116289 819280
paid to QA , ticket of family mir alam 116291 819282
paid to QA , ticket of family mir alam 116291 819282
, paid to Ghulam Farooq, driver , salary of may 116294 819284
, paid to Ghulam Farooq, driver , salary of may 116294 819284
paid to Khalid brother, a/c repaired of shamsuddin car 116292 819286
paid to Khalid brother, a/c repaired of shamsuddin car 116292 819286
pai to talha for petty cash 116295 819285
pai to talha for petty cash 116295 819285
paid to QS habibullah , as advance ~ 116296 819283
paid to QS habibullah , as advance ~ 116296 819283
bank charges may 2011 116297
bank charges may 2011 116297
paid to the engineer, for misc exp 116299 819287
paid to the engineer, for misc exp 116299 819287
paid to akhtar for per exp 116301 819289
paid to akhtar for per exp 116301 819289
paid to mir alam for tailor fee 116302 819290
paid to mir alam for tailor fee 116302 819290
padi to azam sb for per exp 116303 819292
bank charges of quetta bank 116344
bank charges of quetta bank 116344
paid to shamsuddin for car tyer 116304 819293
paid to shamsuddin for car tyer 116304 819293
paid to mir aalm for home exp 116307 819296
paid to mir aalm for home exp 116307 819296
paid to mir alam for family quetta exp 116308 819297
paid to mir alam for family quetta exp 116308 819297
paid to QA , ticket of azam sb , khi to isb 116309 819298
paid to fateh khan for per exp ( house rent) 116310 819299
paid to fateh khan for per exp ( house rent) 116310 819299
paid to Al Arab Translator for brousher interpretaton arabic, for PQ 116312 819300
paid to Al Arab Translator for brousher interpretaton arabic, for PQ 116312 819300
paid to shamsuddin for hondad car excel 116313 819301
paid to shamsuddin for hondad car excel 116313 819301
paid to Nasir Autos, for van repaired 116315 819303
paid to Nasir Autos, for van repaired 116315 819303
paid to yousf sb , part payment of salary 116316 819304
paid to yousf sb , part payment of salary 116316 819304
paid to Talhan, slary of may 2011 116317 819305
paid to Talhan, slary of may 2011 116317 819305
paid to hassan , salary of may 116318 819306
paid to hassan , salary of may 116318 819306
paid to Iqra siddiqi, salary of may 116319 8193007
paid to Iqra siddiqi, salary of may 116319 8193007
paid to Shahdi peon, slary of may 116320 819307
paid to Shahdi peon, slary of may 116320 819307
paid to Muhabbat Shaah, slary of nov to may , 7 months 116321 819308
paid to Muhabbat Shaah, slary of nov to may , 7 months 116321 819308
paid to nasreen afzal, office rent of june + utilities bill 116322 819309
paid to yousf sb for petrol, mobile etc , 116323 819310
paid to yousf sb for petrol, mobile etc , 116323 819310
paid to arif driver, salary of may 116324 819311
paid to arif driver, salary of may 116324 819311
paid to shahmurad, salary of may 2011 116325 819312
paid to shahmurad, salary of may 2011 116325 819312
paid to Qari Nazir, fee of april + may 116326 819313
paid to Qari Nazir, fee of april + may 116326 819313
paid to Faisal tutor, fee of may 2011 116327 819314
paid to Faisal tutor, fee of may 2011 116327 819314
received from Allaudin as loan 116330
received from Allaudin as loan 116330
bank charges of may 116331
bank charges of may 116331
paid to QS habibulllah, advance salary 116332 819317
paid to QS habibulllah, advance salary 116332 819317
paid to PM Abid, for Car Tyre 116333 819318
paid to PM Abid, for Car Tyre 116333 819318
paid to A.Razzaq, Allauddin chq Amount, part payment returned 116335 819320
paid to A.Razzaq, Allauddin chq Amount, part payment returned 116335 819320
paid to Allaudin, part payment of Chq Amount 116336 819321
paid to Allaudin, part payment of Chq Amount 116336 819321
transferred into azam sb a/c 116339 819322
transferred into azam sb a/c 116339 819322
for home generator rep 116338
azam home exp 116338
masi home salary 116338
paid to yousaf sb as loan returned which was given for mir waeez 116338
cash paid to azam sb for home exp 116338
cash receieved from Eshrat Aziz, as loan , 116337
cash receieved from Eshrat Aziz, as loan , 116337
received loan from Allauddin by Azam sb , ( for yousf Chacha Zhob Hotel ) 111848
received loan from Allauddin by Azam sb , ( for yousf Chacha Zhob Hotel ) 111848
received from NHA , bill # 4 - (2) + bills # 5 (1) 116340 257954

received from NHA , bill # 4 - (2) + bills # 5 (1) 116340 257954
paid to QA , ticket of ghulam muddin murree, shahnwaz, khi to isb 116346 819324
paid to QA , ticket of ghulam muddin murree, shahnwaz, khi to isb 116346 819324
paid to masoom khan babar, rent of machine 1493955 + shahbaz dumper rent of 116350 819329
machine 278918/-
paid to masoom khan babar, rent of machine 1493955 + shahbaz dumper rent of 116350 819329
machine 278918/-
paid to azam sb for ticket , khi to saudia arab 116353 819330
paid to azam sb for ticket , khi to saudia arab 116353 819330
transferred into azam sb for shoaib khatak , director finance 116355 819328
transferred into azam sb for senerator zahid for bill approval 1500000 116355 819328
transferred into azam sb for senerator zahid for bill approval 1500000 + shoaib khatak 116355 819328
, director finance
paid to azam sb for saudia arab, riyal purchase 116356 819332
paid to azam sb for saudia arab, riyal purchase 116356 819332
paid to Noor Rahman, roller rent till date 116357 819333
paid to Noor Rahman, roller rent till date 116357 819333
paid to haji zahir khan, rent of grader, final payment 116358 819336
paid to haji zahir khan, rent of grader, final payment 116358 819336
paid to tahir khan , shape fit ,roller rent 116359 819334
paid to tahir khan , shape fit ,roller rent 116359 819334
paid to sher nawab, a/c dumper wala, a/c azizullah 116361 819337
paid to sher nawab, a/c dumper wala, a/c azizullah 116361 819337
paid to sher nawab, a/c dumper wala, 116362 819338
paid to sher nawab, a/c dumper wala, 116362 819338
paid to sher nawab, sb base finaly payment 116363 819339
paid to sher nawab, sb base finaly payment 116363 819339
paid to fateh khan for site expe, via asad memon a/c (fateh khan taken loan from asad 116374 819340
memon )
paid to fateh khan for site expe, via asad memon a/c (fateh khan taken loan from asad 116374 819340
memon )
paid to asad memon for deisel , final till may 116376 819342
paid to asad memon for deisel , final till may 116376 819342
paid to fateh khan for site exp (salary of sajjad sheikh + hakim khan + noorullah) 116377 8419343
paid to fateh khan for site exp (salary of sajjad sheikh + hakim khan + noorullah) 116377 8419343
paid to New jubillee insurnace , premium ,C.A.R insurance 116378 819344

paid to New jubillee insurnace , premium ,C.A.R insurance 116378 819344
paid to amanullah , house rent of Shero, dec 2010 to may 2011 @(10000 x 6) 116379 819345
paid to amanullah , house rent of Shero, dec 2010 to may 2011 @(10000 x 6) 116379 819345
paid to PD Altaf, misc commission, amount (40348646 + 9400000 @ .75%) 116381 819346
paid to PD Altaf, misc commission, amount (40348646 + 9400000 @ .75%) 116381 819346
paid to Hafizullah Rind , the eng for misc exp 116382 819347
paid to Hafizullah Rind , the eng for misc exp 116382 819347
paid to azam sb for per exp for saudia arab 116385 819331
paid to azam sb for per exp for saudia arab 116385 819331
paid to khalil ur Rahman, tanker rent 116386 819348
paid to khalil ur Rahman, tanker rent 116386 819348
paid to mehroz, gradder rent 116387 819349
paid to mehroz, gradder rent 116387 819349
paid to arshman gradder for rent 116388 819350
paid to arshman gradder for rent 116388 819350
paid to taza khan / skh iqbal for culvets 116389 819351
paid to taza khan / skh iqbal for culvets 116389 819351
paid to sajid QS, 116391 819353
paid to sajid QS, 116391 819353
paid to masod nisar ,RE 116392 819354
paid to masod nisar ,RE 116392 819354
paid to masood nisar RE, + Sajid QS, (for variation order ) 116393 819355
paid to Azizullah , taxi rent 116394 819357
paid to Azizullah , taxi rent 116394 819357
paid to PM Abid, salary of (nov 2010 to june 2011 116395 819358
paid to PM Abid, salary of (nov 2010 to june 2011 116395 819358
paid to jamal, roller rent 116396 819359
paid to jamal, roller rent 116396 819359
paid to GM sham Sundar, 116397 819360
paid to GM sham Sundar, 116397 819360
paid to khalid NHA, PA (GM) 116398 819361
paid to khalid NHA, PA (GM) 116398 819361
bank charges , quetta bank 116367
bank charges , quetta bank 116367
cash paid for newspaper bille 116402
cash paid for newspaper bille 116402
paid to Sarhad Steel Mills 116403 819364
paid to Sarhad Steel Mills 116403 819364
paid for Masjid construction via fateh khan 116407 819366
paid for Masjid construction via fateh khan 116407 819366
paid for charity by hand of fateh khan 116408 819367
paid for charity by hand of fateh khan 116408 819367
paid to GM NHA, for car maintenance 116410 819368
paid to GM NHA, for car maintenance of AUM -792 for the m/o may , june 2011 116410 819368
paid to Ranjhan Qureshi, saalry + o.time 116411 819369

paid to Ranjhan Qureshi, saalry + o.time 116411 819369
paid to Fayyaz somro, salary + o.time 116413 819369
paid to Fayyaz somro, salary + o.time 116413 819369
paid to Sikandar Abro. Salary + o.time 116414 819369
paid to Sikandar Abro. Salary + o.time 116414 819369
paid to fateh khan for labor payment 116415 819370
paid to fateh khan for labor payment 116415 819370
paid to fateh khan for site exp (emergency exp) 116418 830496
paid to fateh khan for site exp (emergency exp) 116418 830496
transferred into a/ghani a/c , for mir alam home quetta exp 50000 + mother 20000 116420 830498
paid to yousf sb for DHL charges + Testing Charges + etc for saudi arab brouchsers 116421 830499
paid to yousf sb for DHL charges + Testing Charges + etc for saudi arab brouchsers 116421 830499
paid to Habibur Rahman as loan returned 116422 830500
paid to Habibur Rahman as loan returned 116422 830500
paid to khan muhammad for hajj exp , personal exp 116424 830500
paid to khan muhammad for hajj exp , personal exp 116424 830500
paid to faisal tutor, fee of feb to may 116425 830501
paid to faisal tutor, fee of feb to may 116425 830501
Bill # 19522, purchase 30.2 ton steel 73,340 from Sarhad Steel 117752
Bill # 19522, purchase 30.2 ton steel 73,340 from Sarhad Steel 117752
paid to Safa Traders, 116434 830503
paid to Safa Traders, 116434 830503
paid to shahmurad, salary of june 116437 830505
paid to shahmurad, salary of june 116437 830505
BANK CHARGES , JUNE 2011 116440
BANK CHARGES , JUNE 2011 116440
PQ Expense of DHA City Projects through Pay Order No. 0036511 (10-4-13) 107243
PQ Expense of DHA City Projects through Pay Order No. 0036511 (10-4-13) 107243
PQ Fee of DHA Projects through Pay Order No. 0036536 (Paid by QKC Main) (10-4-13) 107244
(11-4-13)
PQ Fee of DHA Projects through Pay Order No. 0036536 (Paid by QKC Main) (10-4-13) 107244
(11-4-13)
PQ Expense of DHA City Projects through pay order no. 0037045 107247
PQ Expense of DHA CIty Projects through Pay Order No. 0038963 107249
PQ Expense of DHA CIty Projects through Pay Order No. 0038963 107249
PQ Expense of DHA City Project through pay order No. 0038962 107250
PQ Expense of DHA City Project through pay order No. 0038962 107250
PQ Expense of DHA City Projects through pay order no.0038993 107251
PQ Expense of DHA City Projects through pay order no.0038993 107251
PQ Expense of DHA City Projects pay order no. 0039100 107252
PQ Expense of DHA City Projects pay order no. 0039100 107252
Paid for PQ DHA City Project 107272
Paid for PQ DHA City Project 107272
Paid for issuence of bid documents through pay order No. 0039394 107271
Paid for issuence of bid documents through pay order No. 0039394 107271
Paid to Jubilee General Insurance against bid bond for DHA City Tender 107275
Paid to Jubilee General Insurance against bid bond for DHA City Tender 107275
jubilee general insurance for bid bond for DHA City Karachi (Bond # 107697
TB/BCF/001608/02/2013)
TB/BCF/001608/02/2013)
Paid agianst Tnder Issueance Fees of DHA City through Pay Order No. 039617 107300
Paid agianst Tnder Issueance Fees of DHA City through Pay Order No. 039617 107300
Paid to DHA against PQ Documents through pay order no. 0039673 107302
Paid to DHA against PQ Documents through pay order no. 0039673 107302
Paid to Jubilee General Insurance for bid bond of DHA City Project through Chq.# 107326
20415265 (B.A.L)
Paid to Jubilee General Insurance for bid bond of DHA City Project through Chq.# 107326
20415265 (B.A.L)
TB/BCF/001615/02/2013)
TB/BCF/001615/02/2013)
Paid to DHA City Khi.against PQ Expense through pay order no. 0040164 107334
Paid to DHA City Khi.against PQ Expense through pay order no. 0040164 107334
Paid to DHA City Khi.for Issuence of bid documents through pay order no. 0039832 107337
Paid to DHA City Khi.for Issuence of bid documents through pay order no. 0039832 107337
Paid to EFU General Insurance for bid bond of DHA City Project 107339
Paid to EFU General Insurance for bid bond of DHA City Project 107339
EFU General Insurance ,( receipt # 1202) for bid bond, of DCK, paid by QKC main 111861
EFU General Insurance ,( receipt # 1202) for bid bond, of DCK, paid by QKC main 111861
Paid to EFU General Insurance for bond of Mobilization 15% & Performance of 10% 107346
Paid to EFU as Cash Margin for Mobilization & Performance guarantee 107346
Paid to EFU General Insurance for bond of Mobilization 15% & Performance of 10% 107346
Paid to EFU as Cash Margin for Mobilization & Performance guarantee 107346
insurance of DHA ( Mobilization 15 % )( from EFU) policy # 2597001952/03/2013 111860
insurance of DHA ( Mobilization 15 % )( from EFU) policy # 2597001952/03/2013 111860
insurance of DHA ( performance 10 % )( from EFU) policy # 2597001952/03/2013 111863
insurance of DHA ( performance 10 % )( from EFU) policy # 2597001952/03/2013 111863
Paid to Quality Aviation against Air Ticket for P.M Inayatullah sb. 107348
Paid to Quality Aviation against Air Ticket for P.M Inayatullah sb. 107348
Paid to DHA City Khi. for issuence of bid documents through pay order no. 0040164 107349
Paid to DHA City Khi. for issuence of bid documents through pay order no. 0040164 107349
purcahse books etc from hussain printers bill # 439 107688

Paid to Quality Aviation against air ticket for P.M Inayatullah sb. (paid by QKC Main) 107351
Paid to Quality Aviation against air ticket for P.M Inayatullah sb. (paid by QKC Main) 107351
Paid to DHA City Khi.against orginal contract book of DCK Project Sect-5 Pkg-2 107377
Paid to DHA City Khi.against orginal contract book of DCK Project Sect-5 Pkg-2 107377
dinner, lunch etc for PM 107452

shave cream, medicine for PM 107452
dinner, lunch, medinice for pm 107452
recieved loan from QKC Main for petty cash 109596
lunch,dinner, etc 107453
easload for PM Inayatullah 107453
press clothes , purchase some items for PM Inayatullah 107453
lunch, dinner, easyload, press cloths etc 107453
lunch, dinner for PM , engineers etc 107454
lunch, dinner 107454
lunch, dinner etc 107455
purcashe mouse for PM 107455
lunch, dinner, purchase mouse etc 107455
Break Fast, dinner for Mr. Inayat ullah shb 107568
Tablets for Mr. Inayat ullah shb 107568
Petrol 107568
Break Fast, dinner, teblets petrol etc. for Mr. Inayat ullah shb. 107568
paid to Bg at home 107432
paid to Mjr during performing Umrah 107432
paid to haider for original book 107432
paid for bid security, for sector 3 & 7 107432
paid for bid insurance, contract book, daskhush 107432
Jubillee Insurance against bid guarantee , DKC sector 7, pkg 1, (bond # 107695
TB/PL/0001624/04/2013)
TB/PL/0001624/04/2013)
TCS DHA city project docs to Mr. Abdul Ghani Quetta 107569
Break fast, dinner for Mr. Inayat ullah shb 107569
Tooth Past, brush, dry cleaning 107569
TCS, break fast, dinner, tooth past, brush etc. 107569
Break fast, dinner for Mr. Inayat ullah sb 107570
Medicine for Mr. Inayat ullah sb 107570
bread fast, dinner, tablest for Mr. Inayat ullah shb 107570
purchase NIKON, level machine from KB sarkar , Bill # KBI/8955 107698
purchase NIKON, level machine from KB sarkar , Bill # KBI/8955 107698
break fast, dinner, oil, chickn etc for Mr. Inayat ullah sb 107572
polish for Mr. Inayat ullah sb 107572
bread fast, dinner, oil, chicken, oil etc 107572
break fast, dinner (2 persons) Mr. Inayat ullah sb & engineer 107573
cloth press 107573
mobile easy load for Mr. Inayat ullah sb 107573
break fast, dinner (2 persons), mobile easy load etc 107573
break fast, dinner for Mr. Inayat ullah sb & engineer 107574
break fast, dinner of 2 persons 107574
metres, pillow, 3 mtr bad sheet for engineer 107576
bread fast 2 person, lunch for pm, dinner for Mr. Inayat ullah sb, fateh khan, engineer 107576
metres, pillow, break fast, lunch, dinner 2person etc 107576

purchase stationaris from safa traders , Bill # 177 107706
break fast 3 person, dinner for 2 person 107583
cloth press 107583
Print out of A1 size from Baloch colony 107583
Print out of A1 size from Baloch colony 107583
Zeeshan went to DHA city 4 trip 107583
break fast for 3 persons, dinner for 2 persons, petrol, print out, Zeeshan travel to DHA 107583
city etc
advertisement in newspaper for engineers for DCK sector 5, pkg 2 107433
advertisement in newspaper for engineers for DCK sector 5, pkg 2 107433
received loan from QKC Main & paid to Mr.Aamir, salary for the m/o march 2013 ( 14 109805
days )
received loan from QKC Main & paid to Mr.Aamir, salary for the m/o march 2013 ( 14 109805
days )
Break fast, juice, dinner vigitables 107608
Break fast, dinner, juice etc 107608
Break fast for pm shb 108349
cash short for calculator of pm shb paid from petty cash 108349
Petrol for puchase scientific calculator 108349
Break fast, calculator, petrol etc 108349
purchase NIKON level machine AP-8 for site from KB sarkar , Bill # KBI/1810 107701
purchase NIKON level machine AP-8 for site from KB sarkar , Bill # KBI/1810 107701
Dinner, break fast for Mr. Inayat ullah sb 107609

cloth dry cleaning for Mr. Inayat ullah sb 107609
Dinner, break fast, dry cleaning 107609
Break fast, Dinner for Mr. Inayat ullah sb (19-04-13 & 20-04-13) 107610
Break fast, Dinner for Mr. Inayat ullah sb 107610
dinner, break fast, purchase vegitables, cold drinks 107611
Dinner, break fast, cold drinks etc 107611
regiestration of Vehicle AZM - 067, from Car corporation 111873
regiestration of Vehicle AZM - 067, from Car corporation 111873
Purchase Glasses & repair glasses for Mr. Inayat ullah sb 107612
Petrol 107612
Purchase glasses, repaire glasses etc Mr. Inayat ullah sb 107612
for tender fee against sector 7 DCK 107434
for tender fee against sector 7 DCK 107434
Oil, chicken, fruits, dahi, roti etc for dinner & break fast 107613
Purchase bettery for solar panel (Mr. Inayat ullah sb) 107613
Oil, chicken, fruits, purchase bettery for soler panel etc 107613
Vagitables, food, dahi, fruits, break fast, roti etc 107614
Vagitables, food, dahi fruits break fast roti etc 107614
Vagitables, chicken, fruits, dinner, milk, break fast 107615
cloth press for Mr. Inayat ullah sb 107615
Vagitables, chicken, fruits, milk, dinner, break fast etc 107615
Dinner, Break fast 107616
Dinner Break fast 107616
advance for buildozer DK8 via Allaudddin 107435
advance for buildozer DK8 via Allaudddin 107435
Received from DCK against mobilization advance ( 1 of 2) - 15% 111878 1303430
Received from DCK against mobilization advance ( 1 of 2) - 15% 111878 1303430
Easy load for Mr. Inayat ullah sb 107617
Purchase Razer 107617
Roti, Vagitables for lunch, dinner, break fast 107617
Easy load, razer, roti, Vagitables, break fast, dinner etc 107617
Income Tax deducted by DHA City Karachi on payment of Mobilzation advance 112017
Income Tax deducted by DHA City Karachi on payment of Mobilzation advance 112017
Courier to Abdul Ghani to Quetta (Speedax) 107618

Purchase soler charger, 3pin switch for Mr. Inayat ullah sb 107618
Rikshaw rent to Zeeshan for purchase soler charger 107618
Roti, oil, chicken dinner etc 107618
Courier, soler charger, rikshaw rent, etc 107618
Dinner, break fast, for Mr. Inayat ullah sb & 2 person 107620
Petrol (Mr. Inayat ullah sb call on sunday) 107620
cloth dry cleaning & press for Mr. Inayat ullah sb 107620
Dinner, break fast, petrol, cloth dry cleaning & press 107620
Chicken, Dinner for 3 persons, break fast 107623
chicken dinner, break fast for 3 persons 107623
Rent of Dumper from 8/4/13 to 30/4/13) 107619
Misc.Exp. DHA (Comm.) from 8/4/13 to 30/4/13) 107619
Diesel for Machinery from 8/4/13 to 30/4/13) 107619
Rent of Dumper from 8/4/13 to 30/4/13) 107619
Employee advance salary from 8/4/13 to 30/4/13) 107619
Entertainment exp.from 8/4/13 to 30/4/13) 107619
Food & Meal exp.from 8/4/13 to 30/4/13) 107619
Furniture for Site office from 8/4/13 to 30/4/13) 107619
Gas expesnes from 8/4/13 to 30/4/13) 107619
Site General Expenses from 8/4/13 to 30/4/13) 107619
Hanan expesnse & Mobile exp. from 8/4/13 to 30/4/13) 107619
Medical expenses from 8/4/13 to 30/4/13) 107619
Mirza Dozar from 8/4/13 to 30/4/13) 107619
Najib expesnes & operator's weekly allowance from 8/4/13 to 30/4/13) 107619
Nursary Expesnes from 8/4/13 to 30/4/13) 107619
Oil & Lubricants for Machinery from 8/4/13 to 30/4/13) 107619
Petrol for Generator from 8/4/13 to 30/4/13) 107619
Rent of Pickup from 8/4/13 to 30/4/13) 107619
Stationery purchased from 8/4/13 to 30/4/13) 107619
R & M of Car (XLI Blue) from 8/4/13 to 30/4/13) 107619
R & M of Excavator Ex-200 (QKC) from 8/4/13 to 30/4/13) 107619
R & M Site labour & store rooms from 8/4/13 to 30/4/13) 107619
R & M General Machinery from 8/4/13 to 30/4/13) 107619
R & M Site Office from 8/4/13 to 30/4/13) 107619
R & M Tanker (QKC) from 8/4/13 to 30/4/13) 107619
General expesnse of site from 8/4/13 to 30/4/13) 107619
Survey Expenes from 8/4/13 to 30/4/13) 107619
Tools & Equip.consumed from 8/4/13 to 30/4/13) 107619
Transportation Exp. from 8/4/13 to 30/4/13) 107619
Umer Deen Excavator as advance from 8/4/13 to 30/4/13) 107619
Water expenses from 8/4/13 to 30/4/13) 107619
Project expenses from 8/4/13 to 30/4/13 from Allauddin sb. 107619
Rent of Dozar D8H 590 Hours for the m/o April-13 107892
Rent of Dozar D8H 590 Hours for the m/o April-13 107892
Rent of Excavator (Chain) 67.5 hours @ 1700/- for the m/o April-13 107893
Rent of Excavator (Chain) 67.5 hours @ 1700/- for the m/o April-13 107893
Rent of Excavator (Chain) 33 Hours @ 1000/- for the m/o April-13 107894
Rent of Excavator (Chain) 33 Hours @ 1000/- for the m/o April-13 107894
Rent of Pickup (Shireen) 12 Hours @ 31.00 for the m/o April-13 107895
Rent of Pickup (Shireen) 12 Hours @ 31.00 for the m/o April-13 107895
Diesel Purchased during the m/o April 2013 (Payment from Alauddin sb.) 111577
Diesel Purchased during the m/o April 2013 (Payment from Alauddin sb.) 111577
Deisel adjustment for the month of apr 2013 111594

Deisel adjustment for the month of apr 2013 111594
Dinner & break fast for 3 persons 107625
Soap for Mr. Inayat ullah sb 107625
Dinner, break fast, soap for Mr. Inayat ullah sb 107625
Lunch for 3 persons, Dinner for 5 persons, dinner 107626
Lunch for 3 persons, dinner for 5 persons, break fast 107626
loan given to QKC (main) 107228 23861836
loan given to QKC (main) 107228 23861836
Chicken, Roti for dinner for 3 persons, break fast for 3 persons 107627
Chicken, roti for dinner for 3 persons 107627
Loan from QKC main, for DCK 107436
Loan from QKC main, for DCK 107436
transferred into azam sb a/c for purchase of machinery(gradder, loader, tanker) from 107437
Shah Faial
transferred into azam sb a/c for purchase of machinery(gradder, loader, tanker) from 107437
Shah Faial
transferred into azam sb a/c for R& M of machinery(gradder, loader, tanker) from Shah 107437
Faial
insurance of suzuki cultus , saloon, blue, chasis # PK485674from TPL Direct, bill # 107709
91081
insurance of suzuki cultus , saloon, blue, chasis # PK485674from TPL Direct, bill # 107709
91081
premium insurance agsinst toyata Hilux (chasis # 2KDU-241995 from TPL Direct, bill # 107710
91085
premium insurance agsinst toyata Hilux (chasis # 2KDU-241995 from TPL Direct, bill # 107710
91085
premium insurance agsinst suzuki cultus (chasis # PK485702 from TPL Direct, bill # 107712
91082
premium insurance agsinst suzuki cultus (chasis # PK485702 from TPL Direct, bill # 107712
91082
premium insurance agsinst suzuki swift (chasis # 10019225) from TPL Direct, bill # 107713
91086
premium insurance agsinst suzuki swift (chasis # 10019225) from TPL Direct, bill # 107713
91086
Biryani for 2 persons, dahi, dinner for 3 persons, break fast 107628
Easy load for Mr. Inayat ullah sb 107628
cloth dry cleaning & press for Mr. Inayat ullah sb 107628
biryani, dahi, easy load, cloth dry cleaning press for Mr. Inayat ullah sb 107628
received loan from QKC Main & paid to Mr.Aamir, salary for the m/o april 2013 109806
received loan from QKC Main & paid to Mr.Aamir, salary for the m/o april 2013 109806

Dinner for 3 persons (4-5-13), dinner for 3persons (5-5-13) 107629
Easy load for 107629
Purchase stationary for site office of the order of Mr. Inayat ullah sb 107629
dinner, easy load, stationary 107629
received loan from Allauddin for petty cash 109599
paid to PM Inayatullah, salary of april 2013 by allauddin 107438
paid to PM Inayatullah, salary of april 2013 by allauddin 107438
Purchase mouse for auto cade operator 107630
Level books, rough pad 107630
Petrol 107630
Purchase Mouse, Dinner, level books, petrol etc 107630
Paid to Car Corporation against purchase of Vehicles for DCK Project 107229 12745303
Paid to Car Corporation against purchase of Vehicles for DCK Project 107229 12745303
Paid to Car Corporation agianst purchase of Vehicles for DCK Project 107230 12745304
Paid to Car Corporation agianst purchase of Vehicles for DCK Project 107230 12745304
Paid to Car Corpoation agianst purchase of Vehicles for DCK Project 107231 12745305
Paid to Car Corpoation agianst purchase of Vehicles for DCK Project 107231 12745305
Oaid to Car Corporation against purchase of M/Cycle 02 nos (Honda CDI) 107232 12745306
Paid to Car Corporation against purchase of Motor Cycles02 nos. for DCK Project 107232 12745306
Paid to Saeed Rasool , as advance of Buildozer 107233 12745301

Paid to Saeed Rasool , as advance of Buildozer 107233 12745301
Paid to Deen Muhammad , as advance rent of excevator 107234 12745302
Paid to Deen Muhammad , as advance rent of excevator 107234 12745302
Paid to Mr.Amir, against purchase of 2 nos. Computer with accessories 107235 12745307
Paid to Mr.Amir, against purchase of 2 nos. Computer with accessories 107235 12745307
Paid to TPL Direct Insruance , against insurace of Vehicles 107236 12745314
Paid to TPL Direct Insruance , against insurace of Vehicles 107236 12745314
Dinner, fruits, break fast for pm 107635
To Mr. Yousuf sb for stamp DHA project for bank account 107635
Purchase level books 107635
Dinner, fruit,stamp,level books 107635
purchase vehicles from Car Corporation ( suzuki swift 02, suzuki cultus 02 , Toyota 111864
Corolla 1, Toyota Hilux, Honda M/cyles
Purchase 2 computers, LCD, usb & other accessories 107640
Purchase computer & usb 107640
Purchase lock for main gate, paid to driver for vihicles 107643
Lock for main gate, give monery to drivers for vehicles 107643
Break fast, Dinner 107648
dinner, break fast 107648
Dinner for Mr. Inayat ullah sb (9-5-13), fruit, break fast, lunch for Mr. Inayat ullah sb, 107644
Allauddin shb
lunch, dinner, break fast 107644
Cloth dry cleaning, fruits, dinner break fast, lunch 107646
A3 Print out for Mr. Inayat ullah sb 107646
Cloth dry cleanig, fruits, dinner, print out etc 107646
Chicken, fruits, roti, break fast, roll, cold drinks 107650
Chicken, fruits, cold drinks etc 107650
purchase severice & repaired NIKON battery from KB sarkar , Bill # KBI/4080 107699
purchase severice & repaired NIKON battery from KB sarkar , Bill # KBI/4080 107699
premium insurance agsinst Car from TPL Direct, bill # 91083 107708
premium insurance agsinst Car from TPL Direct, bill # 91083 107708
premium insurance agsinst suzuki cultus (chasis # 10019162) from TPL Direct, bill 107714
# 91087
premium insurance agsinst suzuki cultus (chasis # 10019162) from TPL Direct, bill 107714
# 91087
paid against purchase of Double Cabim Hiace Pickup for site (DCK Project) 107238 12745312
paid against purchase of Double Cabim Hiace Pickup for site (DCK Project) 107238 12745312
fruit, break fast, roti, dahi dinner, vehicle expence etc 107651
Press cloths for Mr. Inayat ullah sb 107651
for DHA head office 6 cars, 2 motor cycle, rikshaw rent 107651
break fast, vehicle expence, petrol etc 107651
purchase NIKON level machine AP-08 for eng facilty from KB sarkar , Bill # KBI/12151 107700
purchase NIKON level machine AP-08 for eng facilty from KB sarkar , Bill # KBI/12151 107700
purchase egn facilty items (NIKON total station, heavy duty tripod, range pole prism 107702
set)
purchase egn facilty items (NIKON total station, heavy duty tripod, range pole prism 107702
set)
Cash withdraw for purchasing of Engineering Facilty items for DHA 107237 12745315
Cash withdraw for purchasing of Engineering Facilty items for DHA 107237 12745315
Purchase digital camera, memory card, rechargeable cell etc 107652
Purchase digital camera 107652
Purchase heavy duty stapler, stapler pin, punching machine 107654
heavy duty stapler, punching machine, stapler pin 107654
Purchase mobile phones (samsung glaxy) 4 sets(13500 each set) 107656
Purchase Mobile phones (samsung glaxy) 107656
Purchase 2 split ac (36450 each), 1 micro wave owen Rs.12100 107658
Purchase split ac, micro wave owen 107658
for went to sadar, urdu bazar from office 3 trip 107663
Fruit, chicken, break fast for Mr. Inayat ullah sb 107663
Rikshaw rent, petrol, fruit, chicken, break fast etc 107663
Purchase 2 passport size hard drive tb1 DHA city 107664
Purchase 2 passport size hard drive 107664
paid to Macrobiz Network, against pruchase of noterbook computer 3 nos. & desktop 107273 12745317
computer 3nos.
paid to Macrobiz Network, against pruchase of noterbook computer 3 nos. & desktop 107273 12745317
computer 3nos.
Paid photo copy & stationary bills for the month of march & april 107660
Photo copy & stationary bills 107660
Purchase UPS for DHA Engineering facility 107661
Purchase UPS for DHA Engineering facility 107661
Vagitables, fruits, dahi etc Mr. Inayat ullah sb 107665
Vagitables, fruits, dahi etc for Mr. Inayat ullah sb 107665
luch for 4 persons DHA city 107666
paid to shokat & driver for loading & unloading 107666
rikshaw rent DHA head office to office 152-J 107666
lunch, rikshaw rent etc 107666
purchase lab items from Habib Sceintific as per Bill # 35 107678
purchase lab items from Habib Sceintific as per Bill # 35 107678
paid to KB Sarkar, against purchase of Total Station 3 nos. 107274 12745320
paid to KB Sarkar, against purchase of Total Station 3 nos. 107274 12745320
paid to Hussain Printers, against printing bills 107276 12745321
paid to Hussain Printers, against printing bills 107276 12745321
Dinner 17-5-13, break fast 18-5-13 Mr. Inayat ullah sb 107667
Purchase 4 flash USB (Rs. 1200 each) 107668
Purchase 4 flas USB 107668
Lunch for Mr. Inayat ullah sb 107669
Rikshaw rent for laboratory items 107669
lunch Mr. Inayat ullah sb, rent for laboratory items 107669
purchase sepeedy moisture,brush, FD bags from scientific traders , bill # 375 107703
purchase sepeedy moisture,brush, FD bags from scientific traders , bill # 375 107703
Easy load Mr. Inayat ullah sb 107670

lunch & dinner saturday dinner & sunday lunc, break fast 107670
Easy load, lunch & dinner, break fast etc 107670
for pay order to DHA city project tender documentation 107671
cloth press Mr. Inayat ullah sb 107671
Tendar Documentation, cloth press etc 107671
paid P.O# 00127to Red Power , against purchase of generator 107277
paid P.O# 00127to Red Power , against purchase of generator 107277
dinner, break fast Mr. Inayat ullah sb, food for driver of DHA 107672
petrol for suzuki swift, paid to Zeeshan for went to DHA office to issue tender 107672
documents
dinner, break fast, petrol, petrol for suzuki swift etc 107672
purchase generator 100 kva from red powrer bill # 011064 107707
purchase generator 100 kva from red powrer bill # 011064 107707
reigistration of toyota XLI - AZL-631 from Car Corportaion 111868
reigistration of toyota XLI - AZL-631 from Car Corportaion 111868
reigistration of toyota XLI - AZM-630 from Car Corportaion 111869
reigistration of toyota XLI - AZM-630 from Car Corportaion 111869
reigistration of Vehicle AZL-972 from Car Corportaion 111870
reigistration of Vehicle AZL-972 from Car Corportaion 111870
reigistration of Vehicle AZN - 091 from Car Corportaion 111871
reigistration of Vehicle AZN - 091 from Car Corportaion 111871
reigistration of Vehicle KS- 8139 from Car Corportaion 111872
reigistration of Vehicle KS- 8139 from Car Corportaion 111872
Transferred into Mr.Azam Isb A/c, against R & M of Machinery 107278 13505168
Transferred into Mr.Azam Isb A/c, against R & M of Machinery 107278 13505168
Paid to DHA City Karachi against Engineering Facillity Items 107279 13505167
Paid to DHA City Karachi against Monthly Engineering Facility for the m/o May-13 107279 13505167
paid for engineering facility , mobile card, monthly expense 107279 13505167
Paid to Car Corporation against registration of vehicles & M/cycle 107280 13505169
Paid to Car Corporation against registration of vehicles & M/cycle 107280 13505169
Dinner , break fast Mr. Inayat ullah sb 107673
dinner for Mr. Inayat ullah sb 107673
Dinner, break fast Mr. Inayat ullah sb 107674
3 bags for lap top 107674
TCS bank of khyber quetta account documents to islamabad 107674
dinner, break fast Mr. Inayat ullah sb, bag for lap top, tcs etc 107674
Dinner break fast Mr. Inayat ullah sb 107675
shampo, cloth dry cleaning press etc 107675
dinner, break fast, sampo, cloth dry cleaning etc 107675
reigistration of bike KGN-7263 from Car Corportaion 111865
dinner, break fast Mr. Inayat ullah sb, show pcs item 107682
Purchase car met, seat cover, half hood for toyota hilux etc 107682
deisel for toyota hilux, rikshaw rent from joublie market to office 107682
dinner, break fast, vihicle maintainence etc 107682
luch (sunday), break fast (3 person), ice cream 107980
purchase search light 107980
lunch, break fast, search light etc 107980
Paid to Car Corporation against registration of Vehicles & M/cycles 107281 13505175
Paid to Car Corporation against registration of Vehicles & M/cycles 107281 13505175
Paid to Murshid Car against AC of Toyota Hilux 107282 13505176
Paid to Murshid Car against AC of Toyota Hilux 107282 13505176
Paid to Jubillee Insurance against bid guarantee , DKC sector 7, pkg 1 107283 13505177
Paid to Jubillee Insurance against bid guarantee , DKC sector 7, pkg 1 107283 13505177
purchase 4 stamp papers 107981
petrol for stamp paper from city court, 500 to Zeeshan to go to DHA head office 107981
purchase tape for toyota hilux from MAJEED Electronics 107981

stamp paper, petrol, purchase tape for toyota hilux etc 107981
paid to Zeeshan to go to DHA city 107982
rikshaw rent to Zeeshan to go to DHA city 107982
TB/PL/0001637/05/2013)
TB/PL/0001637/05/2013)
Dinner for Mr. Inayat ullah shb 107983
Dinner for Mr. Inayat ullah shb 107983
Purchased Excavator Machine Ex-200-1 Sr.# 50039 from Hina Impex 107973
Purchased Excavator Machine Ex-200-1 Sr.# 50039 from Hina Impex 107973
Cash deposit to open account in bank of khyber 107984
Cash deposit to open account in Bank of Khyber 107984
Dinner, break fast for Mr. Inayat ullah shb 107985
cloth dry clean & press 107985
dinner break fast, cloth dry clean etc 107985
Dinner & break fast for Mr. Inayat ullah shb 107987
Dinner & break fast 107987
Deisel adjustment for the month of may 2013 111595
Deisel adjustment for the month of may 2013 111595
Dinner, break fast, biryane for Mr. Inayat ullah shb, 3 burger, cold drink for Alla uddin 107988
shb
dinner, break fast, biryane, burger, cold drink etc 107988
Bore expenses (Water Pump) from 01/5/13 to 31/5/13) 107653
CNG Expsens from 01/5/13 to 31/5/13) 107653
Charity Expesnesfrom 01/5/13 to 31/5/13) 107653
Conveaynce from 01/5/13 to 31/5/13) 107653
Misc.Exp.DHA (Comm.) from 01/5/13 to 31/5/13) 107653
Dawood Pickup from 01/5/13 to 31/5/13) 107653
Diesel Consumed from 01/5/13 to 31/5/13) 107653
Entertainment Exp.from 01/5/13 to 31/5/13) 107653
Food & Meals Expense from 01/5/13 to 31/5/13) 107653
Furniture for Site office from 01/5/13 to 31/5/13) 107653
Gas expenses from 01/5/13 to 31/5/13) 107653
Miscellaneous expenses through Abdul Hannan Hannan from 01/5/13 to 31/5/13) 107653
Mirza Khan Dozar as advance from 01/5/13 to 31/5/13) 107653

Misc.Exp. (Const.) from 01/5/13 to 31/5/13) 107653
Mobile expenses from 01/5/13 to 31/5/13) 107653
Najib Expense from 01/5/13 to 31/5/13) 107653
Oil & Lubricants from 01/5/13 to 31/5/13) 107653
Petrol for Generator from 01/5/13 to 31/5/13) 107653
Stationery for site from 01/5/13 to 31/5/13) 107653
R & M (Car XLI Blue) from 01/5/13 to 31/5/13) 107653
R & M (Dumpers) from 01/5/13 to 31/5/13) 107653
R & M Ex-200 (QKC) from 01/5/13 to 31/5/13) 107653
R & M Grader from 01/5/13 to 31/5/13) 107653
R & M Labour & store rooms from 01/5/13 to 31/5/13) 107653
R & M Site Office from 01/5/13 to 31/5/13) 107653
R & M Tanker from 01/5/13 to 31/5/13) 107653
R & M Tractor from 01/5/13 to 31/5/13) 107653
R & M Trolly from 01/5/13 to 31/5/13) 107653
Paid to Ramzan 107653
Transportation charges of Loader machine & others from 01/5/13 to 31/5/13) 107653
Salaries & Wages paid from 01/5/13 to 31/5/13) 107653

Shireen Pickup from 01/5/13 to 31/5/13) 107653
Survey Expenses from 01/5/13 to 31/5/13) 107653
Water Charges from 01/5/13 to 31/5/13) 107653
Weekly Allowance from 01/5/13 to 31/5/13) 107653
General expesnes of site from 01/5/13 to 31/5/13) 107653
Wilayat Pickup from 01/5/13 to 31/5/13) 107653
Yaar Mohammad from 01/5/13 to 31/5/13) 107653
Project expesnes from 01/5/13 to 31/5/13) paid by Allauddin sb 107653
Rent of Dozar D8H 83.5 Hours @ 1700/- for the m/o May-13 107896
Rent of Dozar D8H 83.5 Hours @ 1700/- for the m/o May-13 107896
Rent of Dozar D8K 135 Hours @ 1400/- for the m/o May-13 107897
Rent of Dozar D8K 135 Hours @ 1400/- for the m/o May-13 107897
Rent of Excavator 209.5 Hours @ 1000/- & 6 Hours @ 700/-for the m/o May-13 107898
Rent of Excavator 209.5 Hours @ 1000/- & 6 Hours @ 700/-for the m/o May-13 107898
Rent of Excavator 14 Hours @ 1000/- & 63 Hours @ 700/- for the m/o May-13 107899
Rent of Excavator 14 Hours @ 1000/- & 63 Hours @ 700/- for the m/o May-13 107899
Rent of Pickup 5216 (Shireen) 31 Days @ 1451.61 for the m/o May-13 107900
Rent of Pickup 5216 (Shireen) 31 Days @ 1451.61 for the m/o May-13 107900
Rent of Pickup 6296 (Wilayat) 15 Days @ 1258.07 for the m/o May-13 107901
Rent of Pickup 6296 (Wilayat) 15 Days @ 1258.07 for the m/o May-13 107901
Rent of Dumper 515 (Saeed) Days 9 @ 4000/- & 27 Hours @ 400/- for the m/o May- 107902
13
Rent of Dumper 515 (Saeed) Days 9 @ 4000/- & 27 Hours @ 400/- for the m/o May- 107902
13
Rent of Dumper 179 Days 4 @ 4000/- & Hours 2 @ 400/- for the m/o May-13 107907
Rent of Dumper 179 Days 4 @ 4000/- & Hours 2 @ 400/- for the m/o May-13 107907
Rent of Water Tanker LS 45 Days 18 @ 1500/- for the m/o May-13 107911
Rent of Water Tanker LS 45 Days 18 @ 1500/- for the m/o May-13 107911
Disel 15420 ltrs purchased during the m/o May-2013 (Payment by Alauddin sb.) 111578
Disel 15420 ltrs purchased during the m/o May-2013 (Payment by Alauddin sb.) 111578
Staff Salaries for the m/o May 2013 114733

Staff Salaries for the m/o May 2013 114733
Rent of Dawood Pickup (Anis chacha) 120683
Rent of Dawood Pickup (Anis chacha) 120683
service & toner refill of fax machine 107986
Service & toner refill fax machine 107986
Dinner for 2 persons, break for 2 persons 107989
Easy load for Waqar 107989
TCS to Mr. Abdul Ghani Quetta form of bank of khyber 107989
dinner, break fast, easy load, tcs etc 107989
Dinner for 2 person (1-6-13), break fast (2-6-13), sunday lunch, break fast (3-6-13) 107990
Cloth dry clean & press 107990

Dinner, break fast, cloth dry clean press etc 107990
Petrol to DHA city for car number plate 108012
Dinner, break fast for Mr. Inayat ullah shb 108012
Purchase stamp paper 108012
Petrol, Dinner, purchase stamp paper etc 108012
Petrol to go to DHA city for car warranty card 107991
photo state 107991
dinner, break fast for Mr. Inayat ullah shb 107991
Petrol, photo stat, break fast etc 107991
Dinner & Break fast for Mr. Inayat ullah shb 107992
Dinner, break fast 107992
Vagitables, fruits for ALLA UDDIN shb, pm shb 107993
Vagitables, fruits etc 107993
4569 cft @ 16/- Boulders Supply bill of Painda Khan for the m/o June-2013 111275
4569 cft @ 16/- Boulders Supply bill of Painda Khan for the m/o June-2013 111275
Paid to PM Inayatullah , salary for the m/o may 2013 107285

Paid to PM Inayatullah , salary for the m/o may 2013 107285
Break fast for Mr. Inayat ullah shb & engineers 107994
purchase shoes polish for Mr. Inayat ullah shb 107994
break fast for Mr. Inayat ullah shb & engineers 107994
purchase token receipt from hussain printers bill # 1 107680
purchase token receipt from hussain printers bill # 1 107680
Adjustment of payments from Meezan bank personal A/C of Alauddin sb. Transfer to 107716
Allauddin sb. Cash A/C
Adjustment of payments from Meezan bank personal A/C of Alauddin sb. Transfer to 107716
Allauddin sb. Cash A/C
Fruit, break fast for Mr. Inayat ullah shb 107995
cloth dry clean press 107995
fruit, break fast, cloth dry clean press etc 107995
Diesel 6600 Liters purchased 1/6/13 to 8/6/13 (Payment by Alauddin sb.) 111579
Diesel 6600 Liters purchased 1/6/13 to 8/6/13 (Payment by Alauddin sb.) 111579
Diesel 6600 Liters purchased 1/6/13 to 8/6/13 on credit from Universal Waziristan 111579
loan adjusted ( account will be used for DCK project) 107891

loan adjusted ( account will be used for DCK project) 107891
Dinner, fruit, break fast (8-6-13), milk, break fast, fruit (9, 10-6-13) 107996
fruit, break fast, milk etc 107996
Purchase laboratory item 108100
Purchase laboratory items 108100
Advance for purchase loader machine items, ring for loader machine 108105
went joublie market for puchase loader machine items 108105
Advance for purchase loader machine items, ring for loader machine, petrol etc 108105

paid to M.Hussain, against advance payment for DCK nursery (reveesed) 107538
paid to M.Hussain, against advance payment for DCK nursery (reveesed) 107538
purchase lab items from Habib Scientific 111858

purchase lab items from Habib Scientific 111858
purchase 5000 litr deisel from ZK enterprise 111948
Received from DCK against mobilization advance 2nd installment 107889 98322297
Received from DCK against mobilization advance 2nd installment 107889 98322297
fruit, break fast for 3 persons, lunch for auto cade opt 107997
cloth press for p.m shb 107997
petrol for qutation for loader to joublie & garden market 107997
for laptop bettery & repairing 107997
fruit, break fast, cloth press, lunch, petrol, laptop bettery etc 107997
Advace for qamar unv. purchase loader machine engine items, advance to Jawaid 108108
mech for repairing
Advance for purchase loader machine engine items, advance Jawaid mech. for 108108
repairing etc
Income Tax deducted by DHA City Karachi on payment of Mobilization advance 112018
Income Tax deducted by DHA City Karachi on payment of Mobilization advance 112018
Lunch, fruit, break fast for 3 persons, lunch for M.E, loader oprtr rent, lunch, guest 108000
house rent
cloth press 108000
Dinner, fruit, break fast, cloth press, lunch for M.E etc 108000
paid for transportation of tractor, troller, quetta to khi, by allauddin 107439
paid for transportation of tractor, troller, quetta to khi, by allauddin 107439
paid to Ziauddin machenic, advance salary, by Allauddin 107441
paid to Ziauddin machenic, advance salary, by Allauddin 107441
paid by allauddin, for PQ (Usaid) 107444
paid by allauddin, for PQ (Usaid) 107444
paid by Allauddin to DasKhush,PD 107445
paid by Allauddin to DasKhush,PD 107445
paid by allauddin, for transportation excevator 2nos 107446
paid by allauddin, for transportation excevator 2nos 107446
paid by allauddin, gift for DasKhushPD daughter, Samsumg Note 2 107447
paid by allauddin, gift for DasKhushPD daughter, Samsumg Note 2 107447
paid by allauddin to Jubilee Insurance agaisnt boudary wall 107448
paid by allauddin to Jubilee Insurance agaisnt boudary wall 107448
purchase lab items from Habib Sceintifice as per bill # 61 107679
purchase lab items from Habib Sceintifice as per bill # 61 107679
bank charges & Commission 107890
bank charges & Commission 107890
Paid to Qamar Universal Service , against purchase of loader instrument 111969
Paid to Qamar Universal Service , against purchase of loader instrument 111969
Transferred from Quetta BOK to S.Goth BOK 107885 7163083

Dinner, break fast, fruit for 3 persons 107998
fruit, break fast for 3 persons etc 107998
Purchace ticket from khi to peshawer for Mr. Inayat ullah shb 107999
purchase ticket from karachi to peshawar for Mr. Inayat ullah shb 107999
for color printer refilling used by p.m shb 108001
color printer refill (used by p.m shb) 108001
Lunch for auto cade oprtr 108003
To Anis sb.for Site expesnes from 1/6/13 to 13/6/13 107715
Charity expesnes from 1/6/13 to 13/6/13 107715
Diesel consumed from 1/6/13 to 13/6/13 107715
Entertainment Exp. from 1/6/13 to 13/6/13 107715
Food & Meal expesnes from 1/6/13 to 13/6/13 107715
Genral expesnes of site from 1/6/13 to 13/6/13 107715
General expenses through Abdul Hannan from 1/6/13 to 13/6/13 107715
To Mirza Khan Dozar from 1/6/13 to 13/6/13 107715
Misc.Const.expesnes from 1/6/13 to 13/6/13 107715
Mobile exepenses from 1/6/13 to 13/6/13 107715
Oil & Lubricants for site machinery from from 1/6/13 to 13/6/13 107715
Petrol for generator from 1/6/13 to 13/6/13 107715
Stationery for Site office from 1/6/13 to 13/6/13 107715
R & M Toyota (Blue) from 1/6/13 to 13/6/13 107715
R & M General Machinery from 1/6/13 to 13/6/13 107715
R & M Excavator QKC from 1/6/13 to 13/6/13 107715
R & M Grader QKC from 1/6/13 to 13/6/13 107715
R & M Labour & store rooms from 1/6/13 to 13/6/13 107715
R & M Loader QKC from 1/6/13 to 13/6/13 107715
R & M Works of Site Office from 1/6/13 to 13/6/13 107715
R & M Tractor from 1/6/13 to 13/6/13 107715
Salaries & Wages expense from from 1/6/13 to 13/6/13 107715
To Shireen Pickup from 1/6/13 to 13/6/13 107715
Miscellaneous expenses from 1/6/13 to 13/6/13 107715
Transportation expesne from 1/6/13 to 13/6/13 107715
Weekly Allowance of operators from 1/6/13 to 13/6/13 107715
Project expesnes from 1/6/13 to 13/6/13 paid by Allauddin sb. 107715
Paid to Habib Scientific against purchase of lab instrument 107287 947501
Paid to Habib Scientific against purchase of lab instrument 107287 947501
Paid to Scientific Suppliers, agianst purchase of lab instruments 107288 947502
Paid to Scientific Suppliers, agianst purchase of lab instruments 107288 947502
Paid to Hussain Printers, agaisnt bill # 461, 01 107289 947503
Paid to Hussain Printers, agaisnt bill # 461, 01 107289 947503
Paid to Safa Traders, agaisnt bill # 402 107290 947504
Paid to Safa Traders, agaisnt bill # 402 107290 947504
Paid to DHA City Karachi against Engineering Facility for the m/o June-13 107291 947505
Paid for eng monthly expesne, 107291 947505

Paid to Mirza Khan (Skh Nasir Buildozer) against R & M of buildozer, advance 107292 947506
Paid to Mirza Khan (Skh Nasir Buildozer) against R & M of buildozer, advance 107292 947506
Cash withdraw agaisnt ticket of PM Inayatullah & R & M of loader 107293 947507
Cash withdraw agaisnt ticket of PM Inayatullah & R & M of loader 107293 947507
Paid to Qadeem Shah , against R&M of Excevator 107294 947508
Paid to Qadeem Shah , against R&M of Excevator 107294 947508
Dinner for 4 persons, fruit, break fast 108002
Dinner for 4 persons, fruit, break fast etc 108002
Dinner for 4 persons, break fast 14-6-13 108004
Dinner for 4 persons, break fast etc 108004
Repair loader machine 108109
Repaing loader machine 108109
Paid to Islamullah Khan against supply plants, for DCK Nursery 107295 947509
Paid to Islamullah Khan against supply plants, for DCK Nursery 107295 947509
Easy load for Mr. Inayat ullah shb 108005
purchase usb for cade oprtr 108005
to Owais for purchase usb from bahadurabad 108005
orignal contract box DHA city project cover and paid stamp balance 108005
TCS to Mr. Abdul Ghani 108005
easy load, purchase usb, project cover, tcs etc 108005
paid for rent of excevator fianl amount, by Allauddin 107442
paid for rent of excevator fianl amount, by Allauddin 107442
Paid to Jawed Machenic, agaisnt purchae & maintenance of loader 107296 947510
Paid to Jawed Machenic, agaisnt purchae & maintenance of loader 107296 947510
Paid to Universal Wazeeristan Petrolium Service, against purchse of deisel , 107297 947511
Paid to Universal Wazeeristan Petrolium Service, against purchse of deisel , 107297 947511
Paid to Hashmi Store , against purchase of grocery item for site (Raashan) 107298 947512
Paid to Hashmi Store , against purchase of grocery item for site (Raashan) 107298 947512
Paid to Anis for site exp , advance 107299 947513

Paid to Anis for site exp , advance 107299 947513
Paid to Anis , advance for site exp 107301 947514
Paid to Anis , advance for site exp 107301 947514
Paid to Syed Qamar Abbas Jafri, against mob advance for sub contractor 107303 947515
Paid to Syed Qamar Abbas Jafri, against mob advance for sub contractor 107303 947515
Paid to Saeed Rasool against advance rent of dozer 107304 947518

Paid to Saeed Rasool against advance rent of dozer 107304 947518
Paid to M.Hussain , full n final payment against nursery 107305 947519
Paid to M.Hussain , full n final payment against nursery 107305 947519
Paid to Car Corporation against registration of vehicles & m/cycles 107306 947520
Paid to Car Corporation against registration of vehicles & m/cycles 107306 947520
Paid to Allauddin Sb. 107307 747516
Paid to Allauddin advance 107307 747516
Paid to M.Amir , sarlary for the m/o may 2013 107308 947517
Paid to M.Amir , sarlary for the m/o may 2013 107308 947517
break fast, lunch for 4 persons, lunch for cade oprtr, oil 108006
Petrol to sohrab goth, office to DHA head office 108006
break fast, lunch, petrol etc 108006
Paid for project misc exp 2.5 107309 947519
Paid for project misc exp 2.5 107309 947519
Paid to Z.K Enterprise, against purchase of deisel , 500 ltr 107310 947522
Paid to Z.K Enterprise, against purchase of deisel , 500 ltr 107310 947522
Paid to Z.K Enterprise, against purchase of deisel, 9931 ltr 107311 947523
Paid to Z.K Enterprise, against purchase of deisel, 9931 ltr 107311 947523
Paid to Anis sb against advance for site 107312 947525
Paid to Anis sb against advance for site 107312 947525
Paid for MOB.AH.XN 107313 947524
Paid for MOB.AH.XN 107313 947524
cloth dry clean press, paid to who came with Alla uddin shb 108007
cloth dry clean press, luch for auto cade oprtr etc 108007
Paid to Abdulllah Jokhio, advance for sand 107314 947529
Paid to Abdulllah Jokhio, advance for sand 107314 947529
Paid for Poject Misc expense 2.5 107315 947526
Paid for Poject Misc expense 2.5 107315 947526
Paid for project misc expense 2.5 107316 947530
Paid for Project Misc expe 2.5 107318 947533
Paid for Project Misc expe 2.5 107318 947533
Paid for Project Misc expense 2.5 107319 947532
Paid for Project Misc expense 2.5 107319 947532
break fast, lunch for 5 persons, lunch for auto cade oprtr 108008
petrol for Faheem's bike 108008
break fast, lunch, petrol etc 108008
rikshaw rent from bank of khyber shahra e faisal to office, petrol from office to sohrab 108009
goth
bumber for hilux etc 108009
Dinner for 4 persons, lunch for cade oprtr 108009
rikshaw rent, bumper for hilux, petrol, Dinner for 4 persons etc 108009
Cash Received from Alauddin sb. for office expesnse 111993
Cash Received from Alauddin sb. for office expesnse 111993
Paid to Jamshed against maintenance of dumper 1637 107328 947540
purchase 1 set of filter roller bill # 610 107689
purchase 52 ltr oil delo, 2 set filter, bill # 607 107691
purchase 52 ltr oil delo, 2 set filter, bill # 607 107691
Paid for bid guarntee of USAID & Bank Commission 107327 7163086
Paid to Quality Aviation against ticket of PM Inayatullah 107329 947541
Paid to Quality Aviation against ticket of PM Inayatullah 107329 947541
Paid to Anis Sb for site expense 107330 947542
Paid to Anis Sb for site expense 107330 947542
Paid to Mr.Amir for petty cash 107331 947543
Paid to Jawed Machenic against maintenance of loader 330 107332 947544
Paid to Jawed Machenic against maintenance of loader 330 107332 947544
photo copy of site register 108010
lunch for 4 persons 21-6-13, lunch for 4 persons 22-6-13, lunch for 4 perosn, break 108010
fast, lunch 23-6-13
to Faheem sohrab goth, office to site office 108010
Easy load for Faheem 108010
TCS to BANK OF KHYBER 108010
photo copy, easy load, lunch, preak fast, petrol etc 108010
purchase oil, bush etc form dubai filiter house, bill # 1980 107692
purchase oil, bush etc form dubai filiter house, bill # 1980 107692
Paid to Pakistan State Oil, against purchase of 15000 ltr 107333 947545
Easy load for Gul Amin (Zeeshan call to P.M shb) 108011
to Gul to take lunch and other works 108011
purchase autocade 2007 cd, box file 8pcs, pecnil pkt 108011
Lunch for cade oprtr 108011
Easy load, Petrol, lunch, purchase stationary etc 108011
purchase ticket of PM inayatullah, peshawar to khi from Quality Aviation 107676
purchase ticket of PM inayatullah, peshawar to khi from Quality Aviation 107676
purchase oil, filter, watrer body etc form dubai filiter house, bill # 650 107693
purchase oil, filter, watrer body etc form dubai filiter house, bill # 650 107693
Chicken, vagitables, fruits, dahi, roti, aftari, break fast, lunch for Faheem 108029
Petrol & parking for Faheem + taxi fare to faheem( sohrab goth to home) 108029
chicken, vagitables, lunch for Faheem, petrol etc 108029

Purchase dumper 1637 engine items 108030
Purchase dumper engine items 1637 108030
Purchase dumper 1637 engine piston 108031
Purchase dumper engine piston etc 108031
cash deposit for open account in BANK AL FALAH (PECHS) 108033
cash deposit for open account in BANK AL FALAH (PECHS) 108033
Petrol for puchase dumper items from garden 108034
Petrol for puchase dumper items from garden 108034
paid by Allauddin for transportation of deisel tanker( keemari to site DHA) 109813
paid by Allauddin for transportation of deisel tanker( keemari to site DHA) 109813
purchased diesel 15000ltr 103.90/ltr PSO (ali trucking) 111095

purchased diesel 15000ltr 103.90/ltr PSO (ali trucking) 111095
Purchased Diesel 1000 liters @ 105.30 from Universal Waziristan 112019
Purchased Diesel 1000 liters @ 105.30 from Universal Waziristan 112019
Paid to Mr.Anis for site expense 107336 947547
Paid to Unviersal Waziristan Petrolium against purchase of 1000 ltr 107338 947548
Paid to Unviersal Waziristan Petrolium against purchase of 1000 ltr 107338 947548
Paid to M.Hasan against maintenance of dumper 1637 107340 947549
Paid to M.Hasan against maintenance of dumper 1637 107340 947549
Dinner, break fast for Mr. Inayat ullah shb, lunch for Zia uddin mechenic 108035
Cloth dry clean press 108035

Puchase key board for site & stationary for site 108035
rikshaw rent from office to sohrab goth 108035
TCS to bank of khyber quetta 108035
Dinner, break fast, cloth dry clean press, key board, stationary, rikshaw rent, TCS etc 108035
paid by allauddin, for tender documents of DCK 107449

paid by allauddin, for tender documents of DCK 107449
Paid to Sartaj Driver against troller rent , ISB to Khi Site 107342 947551
Paid to Sartaj Driver against troller rent , ISB to Khi Site 107342 947551
DHA head office to sohrab goth, office to sohrab goth Faheem & Aamir 108036
Easy load for Faheem 108036
Purchased wire mash jali 108036
Petrol, easy load, etc 108036
Bank commission & charges from 01/6/13 to 30/6/13 107536
WHT Tax on cash withdraw from 1/6/13 to 30/6/13 107536
Bank charges & WHT tax deduction from 1/6/13 to 30/6/13 107536
Rent of Dozar D8H 164.5 Hours @ 1700/- @ for the m/o June-13 107914
Rent of Dozar D8H 164.5 Hours @ 1700/- @ for the m/o June-13 107914
Rent of Dozar D8K Hours 151.0 @ 1400/- for the m/o June-13 107915
Rent of Dozar D8K Hours 151.0 @ 1400/- for the m/o June-13 107915
Rent of Exavator (Chain) Hours 106.5 @ 1000/- & 95.5 Hours @ 700/- for the m/o 107916
June-13
Rent of Exavator (Chain) Hours 106.5 @ 1000/- & 95.5 Hours @ 700/- for the m/o 107916
June-13
Rent of Excavator (Chain) 178 hours @ 1000/- & 9.5 hours @ 700/- for the m/o June- 107917
13
13
13
13
Rent of Pickup 5216 (Shireen) 30 days @ 1500/- for the m/o June-13 107921
Rent of Pickup 5216 (Shireen) 30 days @ 1500/- for the m/o June-13 107921
Rent of Pickup 6296 (Wilayat) 30 days @ 1300/- for the m/o June-13 107922
Rent of Pickup 6296 (Wilayat) 30 days @ 1300/- for the m/o June-13 107922
Rent of Dumper 104 Days 30 @ 4000/- for the m/o June-13 107923
Rent of Dumper 104 Days 30 @ 4000/- for the m/o June-13 107923
Rent of Water Tanjer LS45 Days @ 27 @ 1500/- for the m/o June-13 107926
Rent of Water Tanjer LS45 Days @ 27 @ 1500/- for the m/o June-13 107926
Rent of Water Tanker 3937 Days 20 @ 1500/- for the m/o June-13 107928
cont.misc.exp. from 17-6-13 to 30-6-13 108047
diesel consumed from 17-6-13 to 30-6-13 108047
Water exp from 17-6-13 to 30-6-13 108047
Employee advance from 17-6-13 to 30-6-13 108047
Entertainment exp from 17-6-13 to 30-6-13 108047
Food & meals exp. from 17-6-13 to 30-6-13 108047
Gas exp. from 17-6-13 to 30-6-13 108047
Labortary exp from 17-6-13 to 30-6-13 108047
Paid to Moharram from 17-6-13 to 30-6-13 108047
General exp. from 17-6-13 to 30-6-13 108047
Mobile exp. from 17-6-13 to 30-6-13 108047
Oil & lubricant exp. from 17-6-13 to 30-6-13 108047
Petrol exp. from 17-6-13 to 30-6-13 108047
Employee advance (Wilayat) from 17-6-13 to 30-6-13 108047
Printing & stationary exp. from 17-6-13 to 30-6-13 108047
Repair & maint. exp. from 17-6-13 to 30-6-13 108047
Labour quarters exp. from 17-6-13 to 30-6-13 108047
Repair & maint. (gen. machinary) from 17-6-13 to 30-6-13 108047
Repair & maint. Dumper 1636 from 17-6-13 to 30-6-13 108047
Repair & maint. site office from 17-6-13 to 30-6-13 108047
Repair & maint. grader from 17-6-13 to 30-6-13 108047
Repair & maint. m/cycle site from 17-6-13 to 30-6-13 108047
Repair & maint. dumper 1634 from 17-6-13 to 30-6-13 108047
Repair & maint. site genral from 17-6-13 to 30-6-13 108047
Repair & maint. loader furukawa from 17-6-13 to 30-6-13 108047
Repair & maint. toyota from 17-6-13 to 30-6-13 108047
Repair & maint. water tanker from 17-6-13 to 30-6-13 108047
Transportation exp. from 17-6-13 to 30-6-13 108047
Dumper rent exp. from 17-6-13 to 30-6-13 108047
Salaries exp. from 17-6-13 to 30-6-13 108047
Salaries & wages payable from 17-6-13 to 30-6-13 108047
sand & crush exp from 17-6-13 to 30-6-13 108047
survey exp from 17-6-13 to 30-6-13 108047
Miscellaneous exp. from 17-6-13 to 30-6-13 108047
toll tax exp from 17-6-13 to 30-6-13 108047
Tools & equipment consumed from 17-6-13 to 30-6-13 108047
Weekly oprtr exp. from 17-6-13 to 30-6-13 108047
site exp. paid by anis sb from 17-6-13 to 30-6-13 108047
Safa Traders Photo Copy & Stationery Bill # 419 for the m/o June-13 108751
Safa Traders Photo Copy & Stationery Bill # 419 for the m/o June-13 108751
paid to Ziauddin by Allauddin sb for mechinery maintnnce 110380
paid to Ziauddin by Allauddin sb for mechinery maintnnce 110380
paid for mechinery maintenence by ziauddin april 2013 to june 2013 110381
paid for machinery meintenence thrw ziauddin 110386
paid site salary for the month of june 2013 111128
Diesel consumed 26803 Litrs from 1/6/13 to 30/6/13 111603
Diesel issued to Dalil Jokhio 820 Litrs. 111603
Diesel consumed 26803 Litrs from 1/6/13 to 30/6/13 111603
Staff Salaries for the m/o June 2013 114734
Staff Salaries for the m/o June 2013 114734
Paid to Mr.Amir for office expenses 107343 947552
107344 947554
Paid to Macrobiz against purchse of accounting software, 50% payment 107344 947554
Cloth dry clean press 108141

Dinner, break fast for 4 persons 108141
Mobile balance, mobile balance for Faheem 108141
Petrol , puncher, motor cycle service, oil change, 200 for Faheem went DHA head 108141
office
Cloth press, break fast, mobile balance, lunch, petrol etc 108141
TCS to bank of khyber quetta 108142
Lunch for Faheem went to sohrab goth for cash to Anis shb 108142
TCS, Lunch for Faheem etc 108142
purchase accounting softwar from macrobiz Rs75000/- (50 % QKC + 50% QKC DCK ) 107662
purchase accounting softwar from macrobiz Rs75000/- (50 % QKC + 50% QKC DCK ) 107662
Transportation charges of Machinery Umer Din & Salman 116463

Transportation charges of Machinery Umer Din 116463
Transportation charges of Machinery Din & Salman 116463
Purchased Water Tanker (4363) for DHA Project 121390
Purchased Water Tanker (4280) for DHA Project 121390
Purchased Grader for DHA Project 121390
Purchased Water Tanker (4363), Water Tanker (4280) & Grader for DHA Project 121390
Paid to Ziauddin machenic against maintenance of Dumper 107345 947555

Paid to Ziauddin machenic against maintenance of Dumper 107345 947555
Paid to Euro Gulf Industries, advance for supply of pipe 107350 947557
Paid to Euro Gulf Industries, advance for supply of pipe 107350 947557
paid to are driver (electrition, rikshaw rent, lunch) 108152
200 for purchase print for site, 200 for went to sohrab goth for guarenty's documents 108152
708 to Gul for water, biscuits, milk, orange juice, tea etc, 450 for dinner, break fast for 108152
5 persons
purchase HP leaser printer, copier, scaner 3 in 1 for site 108152
printer, water, biscuits, milk, juice, dinner, petrol etc 108152
Paid to Deen Muhammad , advance rent of excevator 107352 947558
Paid to Mirza Khan (dozer) , advance for dozer 107353 947559
Paid to Mirza Khan (dozer) , advance for dozer 107353 947559
107354 947560
Paid to Amal Deen Barki, agaisnt maintenance of Dumper 107354 947560
Transfer from BOK Quetta Br. to BOK Sohrab Goth Br. Khi. 107846 7163087
Transfer from BOK Quetta Br. to BOK Sohrab Goth Br. Khi. 107846 7163087
100 to are driver for lunch, 120 for juice 2 per went to puchase printer 108153
for diesel of are hilux 108153
purchase bettery for toyota hilux (are) replace with old 108153
Petrol for office to sohrab goth 108153
mobile balance for Faheem 108153
lunch for are driver, diesel, purchase bettery, petrol, mobile balance etc 108153
paid by allauddin, against R&M of Dumper 1637, advance for tyre (Reversed) 107450
paid by allauddin, against R&M of Dumper 1637, advance for tyre (Reversed) 107450
Petrol for Faheem to go bohra peer & sohrab goth 108154

Photo copy & book binding, purchase level books 108154
cloth dry clean & press 108154
Petrol, photo copy, level books, cloth dry clean press etc 108154
received loan from QKC , and paid to jubilee general insrurance for bid security , sector 107451
7 (Reversed)
received loan from QKC , and paid to jubilee general insrurance for bid security , sector 107451
7 (Reversed)
Paid to QKC main against purchase of engine, tyre rent etc 107355 947553
Paid to QKC main against purchase of engine, tyre rent etc 107355 947553
Paid to Mr.Faisal against maintenane of grader, water bowser 2nos. roller 107356 947561
Paid to Mr.Faisal against maintenane of grader, water bowser 2nos. roller 107356 947561
107357 947562
107358 947563
107359 947564
107360 947565
107361 947566
107362 947567
107363 947568
107364 947569
107365 947570
107366 947571
Cash for purchasing 107367 947572
loan adjusted with QKC main (transferred into a/ghani a/c against purchase of enjine , 107933
dumper rent etc)
loan adjusted with QKC main (transferred into a/ghani a/c against purchase of enjine , 107933
dumper rent etc)
Petrol for Faheem to go SITE office, Petrol for official work etc 108155
Petrol for Faheem to go SITE office, Petrol for official work etc 108155
Paid for poject misc expense 2.5 107368 947573
Paid for poject misc expense 2.5 107368 947573
Paid to PM Inayatullah , salary of june 2013 107376 947579
Paid to PM Inayatullah , salary of june 2013 107376 947579
Petrol 200 for Faheem to go sohrab goth, 100 to Aamir to go DHA head office 108156
urgent photo copy 108156

easy load 100 for Faheem, 2000 for pm shb 108156
lunch, fruit, break fast 2 days 108156
Petrol, mobile balance, photo copy, lunch, fruit, break fast etc 108156
purchase delo drum , brake oil, for gradder, roller , excevators etc as per Bill # 1722 107657
purchase delo drum , brake oil, for gradder, roller , excevators etc as per Bill # 1722 107657
Paid to Sahil Lubricant against purchase of oil,, filter, etc 107378 947580
Paid to Sahil Lubricant against purchase of oil,, filter, etc 107378 947580
Piad to Mr.Amir for petty cash 107379 947581
Piad to Mr.Amir for petty cash 107379 947581
Paid to Mr.Anis, advance for site expense 107380 947582
Paid to Mr.Anis, advance for site expense 107380 947582
Paid to Mr.Amir, salary of June 2013 107381 947583
Paid to Mr.Amir, salary of June 2013 107381 947583
Paid to Faheem ud din, salary of june 2013 107382 947584
Paid to Faheem ud din, salary of june 2013 107382 947584
Paid to Ziauddin for maintenance of Dumper 107385 947587
Paid to Ziauddin for maintenance of Dumper 107385 947587
Paid to Pakistan State Oil, purchase of deisel 15000 ltr 107386 947588
Paid to Pakistan State Oil, purchase of deisel 15000 ltr 107386 947588
Transferred from BOK Quetta to BOK S.Goht Branch 107903 7163088
Petrol for Faheem to go to DHA head office & sohrab goth 108157
Mobile balance for Faheem 108157
Petrol, mobile balance etc 108157
Excavator cleaning, pump items etc 108160
Excavator cleaning, pump items etc 108160
Monthly rashan for site camp 108161
Diesel tanker rent 108161
Rashan, diesel tanker rent etc 108161
Paid to Jawed Machenic against purchase of loader parts 107387 947589
Paid to Jawed Machenic against purchase of loader parts 107387 947589
Paid to Shah Faisal against Machinery , Gradder , Roller, Tanker 107388 947590
Paid to Shah Faisal against Machinery , Gradder , Roller, Tanker 107388 947590
600 Rikshaw rent, kemari to office for athuority letter, 300 to Faheem taxi rent sohrab 108158
goth to home late night
Lunch, Dinner for Faheem 108158
Madicine for first add box site office 108158
Rikshaw rent, lunch, taxi rent, madicine for first add box site office etc 108158
purchased deisel 15000 ltr. 106.10/ltr (PSO) CO ALI TRUCKING 111092
purchased deisel 15000 ltr. 106.10/ltr (PSO) CO ALI TRUCKING 111092
Stationary, notice board, islami calender for site 108162
Petrol for sohrab goth & urdu bazar 108162
Mobile balance for Faheem & Aamir 108162
cloth dry clean press 108162
Stationary, notice board, islami calender for site, petrol, mobile balance, cloth dry clean 108162
press etc
Paid to Khwaja Muhammad Mujtaba Ghori , advance for supply of Pipe 107389 947591
Paid to Khwaja Muhammad Mujtaba Ghori , advance for supply of Pipe 107389 947591
Paid to Sahil Lubricants, against purchse of machinery parts & tools 107390 947592
Paid to Sahil Lubricants, against purchse of machinery parts & tools 107390 947592
Paid to Mr.Anis advance for site expense 107391 947593
Purchase compraser, compraser pum 108163
Water cooler, tharmas 108163
Purchase compraser, compraser pump, water cooler tharmas etc 108163
Purchase pana set for site, hammer, jack 20 ton, wheel pana set, tochan for site 108164
machinery
Purchase pana set, jack 20ton, wheel pana set, purchase tochan for site machinery etc 108164
Petrol to go to market & site 108165

to Shireen driver for aftari 108165
100 mobile balance for Faheem, 500 for site engineer 108165
Petrol, aftari, mobile balance etc 108165
Cash received from Sahil lubricant for purchasing of site items 113212
Cash received from Sahil lubricant for purchasing of site items 113212
Purchase torch, cutter, tissue box for pm shb 108166
Petrol for Faheem to go to site 108166
Torch, cutter, tissue box for pm shb, petrol for Faheem to deliver cash at stie etc 108166
107392 947594
Paid for eng.facilities of july 2013 107392 947594
Paid to Quality Aviation , ticket of PM Inayatullah, Khi to PSHWR 107393 947595
Paid to Quality Aviation , ticket of PM Inayatullah, Khi to PSHWR 107393 947595
Purchase compraser items, chain, 2 locks for site camp 108170
2 greece gun for site machinery 108170
Pump for excavator 108170
pipe, clip for loader machine 108170
fuel pump for rolar 108170
Compraser items, locks, oil pump, greece gun, pipe for excavator,clip for loader 108170
machine, fuel pump for rolar etc
Cash received from Sahil Lubricants for purchasing of site items 113213
Cash received from Sahil Lubricants for purchasing of site items 113213
7560 cft @ 18.00 Boulders Supply Bill No. 02 Painda Khan 111280
7560 cft @ 18.00 Boulders Supply Bill No. 02 Painda Khan 111280
1 Heavy duty stapler, 4 pkt pin for site office 108207
Petrol for sohrab goth, sadar, urdu bazar 108207
air ticket balance amount 108207
Heavy duty stapler, pin, usb, air ticket balance amount etc 108207
Petrol for go to DHA office, sohrab goth, Petrol to Faheem to go to DHA city 108218
Repair Faheem motor cycle due to accident 108218

Purchase level books 108218
Petrol, motor cycle maint. level books etc 108218
Paid to Mr.Amir for for site grocery 107395 947597
Paid to Mr.Amir for for site grocery 107395 947597
107397 947599
Paid to Ziauddin against maintenance of dumper 1636 & 1637 107397 947599
Paid to Sahil Auto Oil Co. against remiang balace bill # 1704 107398 947600
Paid to Sahil Auto Oil Co. against remiang balace bill # 1704 107398 947600
Suger 50kg, aata 200kg, cooking oil 32ltr, rooh afza 10 bottls, khajoor 10kg,etc 108221
Suger 50kg, aata 200kg, cooking oil 32ltr, rooh afza 10 bottls, khajoor 10kg,etc 108221
Petrol for Faheem to go to sohrab goth 108229

Petrol & mobile balance for Faheem 108229
purchase SinopoGrace , Non Drop Grace agaist bill # 1740 107655
purchase SinopoGrace , Non Drop Grace agaist bill # 1740 107655
A2 size print out, purchase leaser toner 108241
Petrol for Faheem to purchase toner, go to site camp 108241
mobile balance to Faheem 108241
Print out, petrol, leaser toner, mobile balance etc 108241
Paid to Mr.Anis advance of site expense 107399 948201
Paid to Mr.Anis advance of site expense 107399 948201
Sign board paint 108243
Sign board paint etc 108243
Petrol for Faheem (tibet cnetre, karsaz, sohrab goth) 108248
Petrol & mobile balance for Faheem 108248
Purchased flter for Ex-200 Bill # 1887 108724
Purchased cotton waste for machinery cleaning Bill # 1887 108724
Purchased Delo Gold 400 Oil 208 Liter Bill # 1887 108724
Purchased Oil, Filters, Cotton Wast from Sahil Lubricants Bill # 1887 108724
Wekkly operators expense 110747
Wekkly operators expense 110747
Raees sb 1000 + Khurram sb 6500 + Hameed sb 3000 + qs 5000 + Iqbal sb 2000 110781
paid for misc conslt exp site 110781

3550 cft @ 18.00 Boulders Supply Bill for the m/o July 2013 111276
3550 cft @ 18.00 Boulders Supply Bill for the m/o July 2013 111276
Paid to Mujtaba Ghori against supply of pipe 107400 948202
Paid to Mujtaba Ghori against supply of pipe 107400 948202
107406 948203
Paid to Dubai Filter House , against purchase of oil , delo for machinery 107406 948203
Paid to KB Sarkar, against purchase of level machine 3 nos. charger 107407 948204
Paid to KB Sarkar, against purchase of level machine 3 nos. charger 107407 948204
Paid to Mr.Anis for consultant staff salaries & eid expense 107408 948205
Paid to Mr.Anis for consultant staff salaries & eid expense 107408 948205
Petrol for Faheem to go to DHA city SITE 108249
Petrol for Faheem to go to DHA city SITE 108249
Paid to Mr.Anis advance for site expense (for deisel) 107410 948207
Paid to Mr.Anis advance for site expense (for deisel) 107410 948207
Petrol for Faheem to go to sohrab goth for cash 108285
Oil paint, mixing oil etc 108285
Petrol, mobile balance, oil paint etc 108285
cont.misn.exp. from 1-7-13 to 30-7-13 108097
conveyance exp site from 1-7-13 to 30-7-13 108097
diesel consumed site from 1-7-13 to 30-7-13 108097
Mirza khan dozar from 1-7-13 to 30-7-13 108097
entertainment exp site from 1-7-13 to 30-7-13 108097
food & meals exp site from 1-7-13 to 30-7-13 108097
General exp site from 1-7-13 to 30-7-13 108097
Mobile exp site from 1-7-13 to 30-7-13 108097
Nursery land scaping exp site from 1-7-13 to 30-7-13 108097
Painda khan stone from 1-7-13 to 30-7-13 108097
Petrol exp from 1-7-13 to 30-7-13 108097
Printing & stationary exp site from 1-7-13 to 30-7-13 108097
R & M dumper exp. from 1-7-13 to 30-7-13 108097
R & M dumper exp from 1-7-13 to 30-7-13 108097
R & M ex-200 exp from 1-7-13 to 30-7-13 108097
R & M site general exp from 1-7-13 to 30-7-13 108097
R & M grader exp from 1-7-13 to 30-7-13 108097
R & M labour quarters from 1-7-13 to 30-7-13 108097
R & M loader furukawa from 1-7-13 to 30-7-13 108097
R & M rolar exp from 1-7-13 to 30-7-13 108097
R & M site office from 1-7-13 to 30-7-13 108097
R & M water tanker site from 1-7-13 to 30-7-13 108097
Transportation exp site from 1-7-13 to 30-7-13 108097
Salaries & wages exp. from 1-7-13 to 30-7-13 108097
Shireen pickup exp from 1-7-13 to 30-7-13 108097
Toll tax site from 1-7-13 to 30-7-13 108097
Wilayat pickup exp from 1-7-13 to 30-7-13 108097
Water exp site from 1-7-13 to 30-7-13 108097
Weekly oprtr exp from 1-7-13 to 30-7-13 108097
site exp paid by anis sb from 1-7-13 to 30-7-13 108097
107411 948208
Paid to Tahir Jawed against maintenance of loader 330 107411 948208
Petrol for Faheem & Aamir 108339
Purchase paper rim for site 108339
motor cycle tyre tube for Faheem 108339
Petrol, paper rim for site, motor cycle tyre tube for Faheem 108339
R & M Maintenance dumper 1634 & 1636 110748
R & M Maintenance Loader machune 110748
R & M Maintenance dumper 1634,1636 & Loader Machine 110748
Fuel for Generator 110749
Petrol for Car 444 110749
Fuel for Generator & Car 444 110749
Food & Meal expesnes 28/7/13 to 30/7/13 110750
Food & Meal expesnes 28/7/13 to 30/7/13 110750
Paid to Painda Khan (Stone) as advance for Stone supply 110756
Paid to Painda Khan (Stone) as advance for Stone supply 110756
Rent of Dozar (Haji Syed Rasool) 136.00 Hours @ 1700/- for the m/o July-13 108013
Rent of Dozar (Haji Syed Rasool) 136.00 Hours @ 1700/- for the m/o July-13 108013
Rent of Dozar (Mirza) 143 Hours @ 1700/- for the m/o July-13 108014
Rent of Dozar (Mirza) 143 Hours @ 1700/- for the m/o July-13 108014
WHT on cash withdrawls from 01/7/13 to 31/7/13 107939
Cheque book charges 107939
WHT Tax on cash withdraqwls & bank chrges for the m/o July-13 107939
Rent of Excavator (Fazal Din) 195. Hours @ 1000/- & 4. hours @ 700/- for the m/o 108015
July-13
Rent of Excavator (Fazal Din) 195. Hours @ 1000/- & 4. hours @ 700/- for the m/o 108015
July-13
Rent of Excavator (Hassan Khan) 167 Hours @ 1000/- & 41.5 Hours @ 700/- for the 108016
m/o July-13
m/o July-13
Rent of Excavator (Sirajdin) 183 Hours @ 1000/- 108017
m/o July-13
Rent of Pickup 5216 (Shireen) 31 Days @ 1451.61 for the m/o July-13 108018
Rent of Pickup 5216 (Shireen) 31 Days @ 1451.61 for the m/o July-13 108018
Rent of Pickup 6296 (Wilayat) 30 days @ 1300/- for the m/o July-13 108019
Rent of Pickup 6296 (Wilayat) 30 days @ 1300/- for the m/o July-13 108019
Rent of Dumper 104 (Salman Khan) 31 Days @ 3870.96 for the m/o July-13 108020
Rent of Dumper 104 (Salman Khan) 31 Days @ 3870.96 for the m/o July-13 108020
Prchased filters for Machinery Bill # 1922 dated: 31/7/13 108719

Prchased filters for Machinery Bill # 1922 dated: 31/7/13 108719
Safa Traders Photo Copy & stationery bill # 467 for the m/o July-13 108756
Safa Traders Photo Copy & stationery bill # 467 for the m/o July-13 108756
Salaries of Site staff, operators & labour for the m/o July-13 111130
Salaries of Site staff, operators & labour for the m/o July-13 111130
Diesel 25539 Litrs. consumed 1/7/13 to 31/7/13 111604
Diesel 598 Litrs issued to Painda Khan 111604
Diesel 25539 + 598 Litrs. consumed 1/7/13 to 31/7/13 111604
Oil issued to Mirza Khan (Dozar) during the m/o July-13 112552
Oil issued to Mirza Khan (Dozar) during the m/o July-13 112552
Staff Salaries for the m/o July-2013 114699
Staff Salaries for the m/o July-2013 114699
R & M Dumper 1635 (Gear+Engile+Electric+servie+clutch) through Ziauddin Mechanic 116118
R & M Dumper 1635 (Gear+Engile+Electric+servie+clutch) through Ziauddin Mechanic 116118
R & M Dumper 1637 (Full service+Diesel+greas+wiring+gutka+shoe+seat,guide 116119

fitting) through Ziauddin Mecahanic
R & M Dumper 1637 (Full service+Diesel+greas+wiring+gutka+shoe+seat,guide 116119

fitting) through Ziauddin Mecahanic
Cash withdraw for lab test of RCC rubber 107412 948209

Cash withdraw for lab test of RCC rubber 107412 948209
Paid to Mr.Amir for office expesnes 107413 948210
Paid to Mr.Amir for office expesnes 107413 948210
Petrol for Faheem & Aamir 108307
Mobile balance for Aamir 108307
Purchase emry paper (raig maal) for cleaning sign board 108307
Sweets for site khatm ul Quran 108307
Petrol, mobile balance, emry paper, sweets for site etc 108307
Laboratory test of ruber ring for rec pipe 108309
Laboratory test of ruber ring for rec pipe 108309
Diesel purchased 31/7/13 & 1/8/13 110755
Diesel purchased 31/7/13 & 1/8/13 110755
Misc.Const.expesnes (IPC.# 1) 110757
Misc.Const.expesnes (IPC.# 1) 110757
Paid to Abdullah Jokhio for water supply 110762
Paid to Abdullah Jokhio for water supply 110762
R & M Motor Cycle of Site 110763
R & M Motor Cycle of Site 110763
Purcahsed by pass for Excavator Ex-200 Bill # 1930 dated: 1/8/13 108717
Purcahsed by pass for Excavator Ex-200 Bill # 1930 dated: 1/8/13 108717
3850 cft @ 18.00 Boulders Supply Bill for the m/o Aug 2013 111277
3850 cft @ 18.00 Boulders Supply Bill for the m/o Aug 2013 111277
107415 948212
Paid to Jubilee Genreal Insurance against premium of DCK (Car) 107415 948212
107416 948213
Paid to Shezad against misc expense of insurance 107416 948213
Paid to PM Inayatullah, salary of july 2013 107417 948214
Paid to PM Inayatullah, salary of july 2013 107417 948214
Paid to Mr.Amir, salary of july 2103 107418 948215
Paid to Mr.Amir, salary of july 2103 107418 948215
Paid to Faheemuddin, salary of july 2013 107419 948216
Paid to Faheemuddin, salary of july 2013 107419 948216
Paid to QKC (main) , loan returned which was received from UBL 107420 948217
Paid to QKC (main) , loan returned which was received from UBL 107420 948217
Paid against photo copies of IPC # 1 110758
Paid against photo copies of IPC # 1 110758
Piad to Mirza Khan as advance rent for machinery 110759
Piad to Mirza Khan as advance rent for machinery 110759
Weekly operators exepenses 110760
Weekly operators exepenses 110760
Purchased Motor Cycle 2nd Hand for project use 110761
Purchased Motor Cycle 2nd Hand for project use 110761
paid bill 110789
paid for wilayat pick up 110789
paid salary site for the month of july 2013 110790
paid salary site for the month of july 2013 110790
Paymnet made during EID-Ul-Fitre to Shireen 120649
Paymnet made during EID-Ul-Fitre to Shireen 120649
laon recieved from QKC main (as returnedfor zakt) 107906 29060428
laon recieved from QKC main (as returnedfor zakt) 107906 29060428
laon recieved from QKC main UBL A/c (as returned for Director's eid expense ) 107908 8519765
laon recieved from QKC main UBL A/c (as returned for Director's eid expense ) 107908 8519765
laon recieved from QKC main UBL A/c (as returned for Fateh khan site exp) 107909 29060424
laon recieved from QKC main UBL A/c (as returned for Fateh khan site exp) 107909 29060424
laon recieved from QKC main UBL A/c (as returned for Zakat) 107910 29060425
Paid to Siraj Din Excavator adcvance rent of Excavator 107421 948218
Paid to Sirajuddin , advance rent for Excevator 107421 948218
Paid to Hassan Khan as advance rent of Exavator 107423 948220
Paid to Hasan Khan , advance rent of excevator 107423 948220
Paid to Salman Khan as advance rent of Dumper 107424 948221
Paid to Suleman , advance rent of Dumper 107424 948221
Paid to Ziauddin Machenic & Helper, salary of july 2013 107425 948222
Paid to Ziauddin Machenic & Helper, salary of july 2013 107425 948222
Petrol for Faheem sohrab goth, kala pul 108310
Purchase paper rim for Usman & co. 108310
Petrol, paper rim, mobile balance etc 108310
IPC # 01 of DCK Project 111880
Workmencomensation Policy No.201-1-1-4-04-0005584-08-2013 from Jubilee General 113927
Insurance
Workmencomensation Policy No.201-1-1-4-04-0005584-08-2013 from Jubilee General 113927
Insurance
CAR Policy No. 201-1-1-4-27-0000336-08-2013 Jubilee General Insurance 113928
CAR Policy No. 201-1-1-4-27-0000336-08-2013 Jubilee General Insurance 113928
rashan aftari for site 108313

Aftari, rashan for site 108313
oil for Faheem bike 108315
Petrol for Faheem to go to sohrab goth for insurance documents 108315
Motor cycle oil, Petrol etc 108315
Weekly expense to Ashfaq Khan Afridi 110764
Weekly expense to Ashfaq Khan Afridi 110764
Paid for ticket of PM Inayatulllah , Peshawar to khi , 107426 948223
Paid for ticket of PM Inayatulllah , Peshawar to khi , 107426 948223
Cash for transportation of Diesel tanker (Kemari to DHA Site) 107428 948225
Cash for transportation of Diesel tanker (Kemari to DHA Site) 107428 948225
Maintenence toyota xli blue color 108314
Maintenence toyota xli blue color 108314
Petrol for Aamir to go to DHA office, petrol for Faheem 108316
to Nawaz driver for service, diesel for double cabin 108316
Petrol, double cabin maintnnce etc 108316
PAID TO ANIS SHB (FOR SITE EXPENCE) 107548 0948228
Lunch for Faheem 108317
taxi rent house to kemari sohrab goth to house 108317
Mobile balance, lunch, taxi rent etc 108317
Rashan from Hashmi store 108318
Petrol for Aamir to go for rashan 108318
Rashan, Petrol for Aamir etc 108318
purchased deisel 15000 ltr 109.10/ltr PSO (co ali trucking) 111093
purchased deisel 15000 ltr 109.10/ltr PSO (co ali trucking) 111093
Refill printer toner, toll tax 108319
Toll tax 108319
Refill printer toner, toll tax etc 108319
Maintenance & wiring of Loader machine 110765
Maintenance & wiring of Loader machine 110765
Purchased Western Cool (Oil) for machinery from Sahil Lub. Bill # 058 108725
Purchased Western Cool (Oil) for machinery from Sahil Lub. Bill # 058 108725
Food & Meal expesnes site from 15/8/13 to 16/8/13 110751
Food & Meal expesnes site from 15/8/13 to 16/8/13 110751
Cash withdraw for purchasing of Stationery & office expenses 107940 948229
Cash withdraw for purchasing of Stationery & office expenses 107940 948229
Petrol for Faheem went dha head office & usmani head office, urdu bazar, Petrol for 108322
Aamir
Lunch for 4 persons 108322
Petrol, mobile balance, lunch for 4 persons etc 108322
Stationary, extention board, dust bin, suger pot etc 108323
foot met etc 108323
Stationary, Extention board, dust bin, suger pot, diary, foot met etc 108323
Change office printer's drum 108350
Change office printer's drum 108350
Fuel for Generator 110766
Fuel for Car 444 110766
Fuel for Generator & Fuel for Car 444 110766
Transportation of Dozar (Malik Sohail) 110767
Transportation of Dozar (Malik Sohail) 110767
Paid for engineering facility for the m/o Aug-13 107557 0948230
Paid for engineering facility for the m/o Aug-13 107557 0948230
Purchase usb for site 108351
Petrol for Faheem to go to DHA city head office & purchase usb 108351
Purchase usb for site, petrol for Faheem 108351
paid for transportation of excavator 110776
paid for transportation of excavator 110776
paid for excavator advance Fazal din 110777
paid for excavator advance Fazal din 110777
choona + mosq spray pump + etc 110778
paid for misc exp site 110778
Cash for purchasinf of site demand 107550 0948231
Cash for purchasinf of site demand 107550 0948231
Food & Meal expesnse from 19/8/13 to 23/8/13 110753
Food & Meal expesnse from 19/8/13 to 23/8/13 110753
Petrol for Faheem to go to DHA site camp 108352
Fuel filter, fuel pipe for Faheem's bike 108352
Petrol for Faheem, fuel filter, fuel pipe for Faheem's motor cycle etc 108352
paid for weekly oprtr exp 110779
self cup repair for loader 110780
compund ring for car 444 + oil filter etc 110780
punchar + gets for grader etc 110780
paid for r & m loader + r & m car 444 + r & m grader etc 110780
PAID TO ANIS SHB FOR SITE EXPENCE 107551 0948232
Transferred from BOK Quetta to BOK S.Goth Br 107934 7163091
Transferred from BOK Quetta to BOK S.Goth Br 107934 7163091
Petrol for Faheem (bok sohrab goth, dha stie, usmani head office etc 108353
Petrol for Faheem (bok sohrab goth, dha stie, usmani head office etc 108353
lunch for pm shb, lunch for Alla uddin shb 108355
easy load for pm shb 108355
lunch for pm shb, easy load for pm shb, lunch for Alla uddin shb etc 108355
Purchased Concrete Batching Plant (Model HZ30F With PLY System) from Global 113553
Technologies
Purchased Concrete Batching Plant (Model HZ30F With PLY System) from Global 113553
Technologies
Paid to Aamir for petty cash (paid to Fareed for grosries item) 107552 0948234
Paid to Amir for petty cash (paid To Fareed for grosries item) 107552 0948234
Pais for transportation (for deisel tanker from kemari to site) 107553 0948236
Pais for transportation (for deisel tanker from kemari to site) 107553 0948236
Paid to Global Technologies (advance for contract beaching plant) 107558 0948233
Paid to Global Technologies (advance for contract beaching plant) 107558 0948233
milk for guests 108354
TCS to quetta 108354
Petrol for faheem, rikshaw rent 108354
Mobile balance, petrol, milk, rkshaw rent etc 108354
rashan for site camp (Hashmi store sohrab goth) 108463
to anis sb for purchase vagitables etc 108463
paid for food & meals + anis sb 108463
repairing + key etc 110782
bulb + fitting air compraser etc 110782
paid for r & m double cabin 939 + misc exp etc 110782
lunch + tea for Faheem to purchase diesel 108464
rikshaw rent + taxi rent for Faheem went to home in late night, petrol for Aamir 108464
mobile balance for Aamir, mobile balance for Faheem 108464

paid for ent exp + petrol & fare + telephone & mobile etc 108464
paid transportation site 110783
paid transportation site 110783
telephone exp Abdul Hannan, Anis sb + exp through Shakir sb 110784
paid for mis exp site 110784
loan received from QKC main , paid to Pakistan State oil (1500 ltr @ 109.10) 107931
loan received from QKC main , paid to Pakistan State oil (1500 ltr @ 109.10) 107931
purchased diesel 15000ltr 109.10/ltr PSO (co ali trucking) 111094

purchased diesel 15000ltr 109.10/ltr PSO (co ali trucking) 111094
Paid to Fareed (for machinery item) 107554 0948237
Paid to Fareed (for machinery item) 107554 0948237
Ticket cancilation (3 persons) 107559 0948238
Ticket cancilation (3 persons) 107559 0948238
sign board for dha city project 108465
rikshaw rent for sign board + Petrol for Faheem 108465
paid shil lubricant bill ex-200 air filter no# 167 108465
paid for survey exp + petrol & fare + telephone & mobile + r & m ex-200 etc 108465
petrol for motor cycle 110785

fuel for generator 110785
fur for car-444 110785
paid for fuel for generator + petrol for car-444 + petrol for motor cycle etc 110785
cement + shettring wire clamp etc 110786

paid for batching plant 110786
repairing of grader etc 110787
paid for r & m grader 110787
loan return to QKC 107555 0948239
loan return to QKC 107555 0948239
Paid to Sahil lubricant against purchase of Delo Gold oil+filters for machinery 107556 0948241
Paid to Sahil lubricant against purchase of Delo Gold oil+filters for machinery 107556 0948241
Paid to Alauddin shb (for machine maintanence) 107566 0948240

Paid to Alauddin shb (for machine maintanence) 107566 0948240
petrol for Faheem + rikshaw rent from pilaza to office 108466
lunch for Faheem 108466
paid for ent exp + petrol & fare etc 108466
Food & Meal expesnes of Site from 24/8/13 to 30/8/13 110754
Food & Meal expesnes of Site from 24/8/13 to 30/8/13 110754
paid Allauddin sb to Ziauddin for r & m machinery + food + rent etc 110914
paid Allauddin sb to Ziauddin for r & m machinery + food + rent etc 110914
paid for r & m dumper 1635 + 1637 Allauddin sb Ziauddin cash paid in sohrab goth 110915
Paid to Sohail Malik dozar machine 107560 0948242

Paid to Sohail Malik dozar machine 107560 0948242
Paid to scientific supplier (for laboratry items) 107561 0948243
Paid to scientific supplier (for laboratry items) 107561 0948243
Paid to Aamir for petty cash (for stie demand stationary, bistar, chair etc) 107562 0948244
Paid to Aamir for petty cash (for stie demand stationary, bistar, chair etc) 107562 0948244
Mobile balance for Inayat ullah shb 108467

paid for telephone & mobile 108467
paid for purchase water + toll tax 110788
paid for purchase water 110788
Rent of Dozar D8H (Syed Rasool) 94.5 Hours @ 1700/- for the m/o Aug-13 108021
Rent of Dozar D8H (Syed Rasool) 94.5 Hours @ 1700/- for the m/o Aug-13 108021
Rent of Dozar D8K (Malik Sohail) 61. Hours @ 1700/- for the m/o Aug-13 108022
Rent of Dozar D8K (Malik Sohail) 61. Hours @ 1700/- for the m/o Aug-13 108022
Rent of Excavator (Fazal Din) 133 Hours @ 1000/- for the Aug-13 108023
Rent of Excavator (Fazal Din) 133 Hours @ 1000/- for the Aug-13 108023
Rent of Excavator (Fazal Din / Farooq) 99.5 Hours @ 1000/- for the m/o Aug-13 108024
Rent of Excavator (Fazal Din / Farooq) 99.5 Hours @ 1000/- for the m/o Aug-13 108024
Rent of Exavator (Hassan) 142 Hours @ 1000/- for the m/o Aug-13 108025
Rent of Exavator (Hassan) 142 Hours @ 1000/- for the m/o Aug-13 108025
Rent of Exavator (Saifullah) 69 Hours @ 1000/- for the m/o Aug-13 108026
Rent of Exavator (Saifullah) 69 Hours @ 1000/- for the m/o Aug-13 108026
Rent of Pickup (Shireen) 31 Days@ 1451.61 for the m/o Aug-13 108027
Rent of Pickup (Shireen) 31 Days@ 1451.61 for the m/o Aug-13 108027
Rent of Dumper 104 Days 03 @ 3870.96 & 07 Days @ 461.538 for the m/o Aug-13 108028
Rent of Dumper 104 Days 03 @ 3870.96 & 07 Days @ 461.538 for the m/o Aug-13 108028
Safa Traders photo copy & stationery bill # 469 for the m/o Aug-13 108758
Safa Traders photo copy & stationery bill # 469 for the m/o Aug-13 108758
salary for the month of august 2013 111131
paid site salary for the month of august 2013 111131
Diesel 17158 litrs consumed from 1/8/13 to 31/8/13 111605
Diesel 17158 litrs consumed from 1/8/13 to 31/8/13 111605
Withholding tax on cash withdraw from 1/08/13 to 31/08/13 112319
Withholding tax on cash withdraw from 1/08/13 to 31/08/13 112319
Staff salary for the month of august 2013 114702
Staff salary for the month of august 2013 114702
Paid to Painda by Anis order by Alauddin sb. 116451
Paid to Wilayat (Pickup) through Anis order by Alauddin sb. 116451
Pad to Dad Karim through Anis order by Allauddin sb. 116451
Paid to Moharram Ali through Anis by order of Allauddin sb. 116451
Paid to Painda, Wilayat, Karim Dad & Moharram Ali through Ains order by Allauddin sb. 116451
Paid to Bilal for site expence (for shifting charges) 107563 0948245
Paid to Bilal for site expence (for shifting charges) 107563 0948245
Lunch for Faheem 108468
Petrol for Faheem + rikshaw rent from market to office 108468
purchase bistar, pillow, bad sheets for site 108468
paid for ent exp + telephone & mobile + petrol & fare + general exp site etc 108468
purchase tharmas, glass, cup, ash trey, measurment tape 100ft, color spray 108469
stationary for site, sientific calculator for site 108469

paid for general exp site + printing & stationary site etc 108469
trailor rent for shifting 108530
paid for transportarion exp 108530
purchase kofi cup for loader, labour charges for loader 108531
mizail for excavator 108531
paid for r & m loader + r & m ex etc 108531
diesel purchased for grader tyre 108532
diesel purchased for grader tyre 108532
advance (ameer khan) 108533
advance (ameer khan) 108533
advance 5216 dala 108534
paid for shireen 5216 dala 108534
vagitables etc 108535
jug, glass, cups etc 108535
paid for ent exp site + gen exp site etc 108535
Bill # 03708 purchased 02 battery for Dumper 1635 through Sahil Lubricant 113197
Bill # 03747 purchased 02 battery for Dumper 1637 through Sahil Lubricant 113197
Bill # 03708 & 03747 purchased 04 batteries for Dumper 1635 & 1637 through Sahil 113197
Lubricant
Paid to Mr. Bilal (for site expence) 107564 0948247
Paid to Mr. Bilal (for site expence) 107564 0948247
Paid to Riaz (advance for mixer machine) 107565 0948246
Paid to Riaz (advance for mixer machine) 107565 0948246
paid to teeko impex , against purchase 6 nos. tyre for gradder 107936 0948248
paid to teeko impex , against purchase 6 nos. tyre for gradder 107936 0948248
revolving chare 108470
mettress for Inayat ullah shb 108470
petrol for Faheem tyre market to office to sohrab goth 108470
Lunch for Faheem for go to purchase tyre 108470
paid for furniture & fixture + general exp + ent exp + petrol & fare etc 108470
purchase 6 nos. tyre from Teeko Impex for Gradder 107938

purchase 6 nos. tyre from Teeko Impex for Gradder 107938
petrol for Faheem to go to dha office 108471
paid for telephone & mobile + petrol & fare 108471
service for vehicle no 339 108536
paid for gen machinery etc 108536
vagitables, chicken etc 108537
paid for ent exp site 108537
Maintenenace of Grader + Food + Conveyanc 109219
Maintenenace of Grader + Food + Conveyance 109219
petrol for Faheem to collect pc sir report from laboratory, dha office, sadar 108472
lunch for store keeper & anis shb 108472

purchase survey begs, broom, brush for site camp, harpic for site office 108472
miniral water bottle carton 108472

paid to shireen for grader r & m 108472
paid for petrol & fare + ent exp + general exp site + r & m grader + ent exp site etc 108472
150 blocks for site survey 108539

tarpaal for ciment stock 108539
paid for survery exp + gen exp site etc 108539
paid for weekly exp site 108541
paid for weekly exp 108541
sand 970 ft 108542
paid for sand 108542
crush 955 ft 108543
paid for crush 108543
petrol for generator 108544
paid for genrator petrol 108544
tube for motor cycle site 108549
service for grader 108549
paid for r & m motor cycle site + r & m grader etc 108549
paid labour charges for batching plant 109221
Purchase beaching plant (paid balance amount) finel payment etc 108173 0948249
Purchase beaching plant (paid balance amount) finel payment etc 108173 0948249
Purchase laboratory items (HABIB SCIENTIFIC) 108177 0948250
Purchase laboratory items (HABIB SCIENTIFIC) 108177 0948250
site exp. (Bilal site account) 108181 0948251
site exp. (Bilal site account) 108181 0948251
trailor rent for transfer beaching plant 108550
crain rent for unloading beaching plant 108550
paid for transportation + loading & unloading etc 108550
for oil change (advance ameer tyre) 108551
ata, biryane masalah, vagitables etc 108552
Advance for stone (Painda Khan) 108183 0948252
Advance for stone (Painda Khan) 108183 0948252
Advance for sheting (Muhammed Zaman) 108189 0948253
Advance for sheting (Muhammed Zaman) 108189 0948253
paid to painda khan 108473
petrol for faheem 108473
paid for painda khan + petrol & fare etc 108473
weekly exp oprtr driver 108553
paid for weekly exp 108553
lunch dinner for driver during vehicle matintannc 2-9-13 to 7-9-13 108554
toll tax 108554
paid for ent exp site + toll tax 108554
trolly, knife, locks, cord (rassa) for vehicle etc 108555
lunch for 2 persons 108555
paid for ent exp site + general exp site 108555
jahanzaib sb 25000, shakeel sb 8000, amir sb 7000, iqbal sb 2000 108610
paid for const. misc exp 108610
petrol for vihicle no 444, 500 to trefic pilice 108661
paid for r & m car blue 108661
Refund amount against US AID bid guarnatee 107941
Refund amount against US AID bid guarnatee 107941
V.# 25 purchased items which self puchased by contractor 108557
V.# 25 purchased items which self puchased by contractor 108557
purchase handle, foot met 108558
paid for general exp site 108558
drum, rope (rassa) for vehicle 5216 108559
paid for general exp site 108559
paid for fuel for generator site 108560
chickn, biscuits etc 108561
oi for double cabin 108579
paid for oil & lubricants 108579
Salary Inayat ullah shb for the month of august 108193 0948254
Salary Inayat ullah shb for the month of august 108193 0948254
motor cycle repair + motor cycle service of Faheem 108474
Petrol for Faheem sohrab goth, dha office + Petrol for Aamir 108474
purchase level books 108474
paid for r & m bike office + petrol & fare + telephone + mobile + printing & stationary 108474
etc
crush 526 ft 108563
toll tax charges 108563
paid for crush + toll tax 108563
labour charges for batching plant 108564
25 kg steel 108564
paid for batching plant + steel 108564
paid for testing r c c pipe, bank charges, lunch 108565
paid for lab exp etc 108565
oil, diesel filter 108566
1 pcs kara for grader tyre 108566
paid shireen pickup + r & m grader 108566
deduction against IPC # 01 111881
CRE (Allaudding shb) 108196 0948255
To CRE (Allaudding shb) 108196 0948255
Received from DHA City Karachi against IPC # 1 108128 9104623
Received from DHA City Karachi against IPC # 1 (Ch.# 9104623 Dated: 9/9/13 Silk 108128 9104623
Bank Korangi Road Br.Khi.)
Fund transfer from BOK Sohrab Goth to BOK Quetta Br. 108129 0948256
Fund transfer from BOK Sohrab Goth to BOK Quetta Br. 108129 0948256
diesel for hiass, petrol for Aamir 108475
paid for petrol & fare 108475
solution tape for batching plant, labour charges 108567
crain rent for batching plant of 2 days 108568
paid to shakir sb for the month of sep 13 108569
paid for generator fuel 108578
service double cabin 108580
welding mixer machine 108580
paid r & m double cabin + r & m general machinery 108580
tandoor & vagitables etc 108599
Purchased Delo Gold 400 Oil from Sahil Lub.Bill # 317 dated: 10/9/13 108739
Purchased Delo Gold 400 Oil from Sahil Lub.Bill # 317 dated: 10/9/13 108739
Printing Bill of Cash payment vouchers for site office 10 books Hussain Printers Bill # 108745
030
Printing Bill of Cash payment vouchers for site office 10 books Hussain Printers Bill # 108745
030
Petrol for Aamir DHA phase 5 108476
paid for mechenic, labour charges 108600
16 mn lakri, water tanker 108602
paid for misc site 108602
1 dumper of sand 108604
crush 525 ft 108605
paid for toll tax 108606
Issuance for tender documentation 108197 0948257
Issuance for tender documentation 108197 0948257
Purchase diesel 15000 ltr (Ali trading) 111.5/ltr 108198 0948258
Purchase diesel 15000 ltr (Ali trading) 111.5/ltr 108198 0948258
Maintenence dumper 1638 Zia uddin Mech. (Sameer Body Maker) 108199 0948259
Maintenence dumper 1638 Zia uddin Mech. (Sameer Body Maker) 108199 0948259
site exp (Bilal site account) 108200 0948260
site exp (Bilal site account) 108200 0948260
Cash withdraw for transportaion of diesel tanker from PSO kemari to DHA city 108201 0948261
Cash withdraw for transportaion of diesel tanker from PSO kemari to DHA city 108201 0948261
Transfer from bok quetta to bok sohrab goth sohrab goth 108202 7163092
Transfer from bok quetta to bok sohrab goth sohrab goth 108202 7163092
paid bill for the month of aug 2013 108614
paid for painda khan stone 108614
paid for sand 1150 ft 108617
advance 108618
paid for hassan khan (excavator) 108618
cow, vihicle rent 108659
paid for charity 108659
Purchased 15000 liters Diesel @ 111.50 from PSO through Ali Trucking 113554
Purchased 15000 liters Diesel @ 111.50 from PSO through Ali Trucking 113554
Paid to Haji Syed Rasool against rent of Exavator Machine from April-13 to Aug-13 108586 0948262
Paid to Haji Syed Rasool against rent of Exavator Machine from April-13 to Aug-13 108586 0948262
Paid to Fazal Deen against Rent of Excavator Machine from April-13 to Aug-13 108587 0948263
Paid to Fazal Deen against Rent of Excavator Machine from April-13 to Aug-13 108587 0948263
Paid to Hassan Khan agianst rent of machinery from June-13 to Aug-13 108588 0948264
Paid to Hassan Khan agianst rent of machinery from June-13 to Aug-13 108588 0948264
Paid to Saifullah agaisnt rent of Saifullah Excavator fort the m/o Aug-13 108589 0948265
Paid to Saifullah agaisnt rent of Saifullah Excavator fort the m/o Aug-13 108589 0948265
Paid to Saifullah Khan against rent of Dumper 104 from June-13 to Aug-13 108590 0948266
Paid to Saifullah Khan against rent of Dumper 104 from June-13 to Aug-13 108590 0948266
Paid to Shireen against rent of Pickup-5216 from April-13 to Aug-13 108591 0948267
Paid to Shireen against rent of Pickup-5216 from April-13 to Aug-13 108591 0948267
Paid to Siraj Din against rent of Excavator from May-13 to July-13 108592 0948268
Paid to Siraj Din against rent of Excavator from May-13 to July-13 108592 0948268
Paid to Bilal (Site Acc.) for Salaries, Site Expense, Painda Khan & Borwala 108593 0948269
Paid to Bilal (Site Acc.) for Salaries, Site Expense, Painda Khan & Borwala 108593 0948269
Paid to Bilal (Site Acc.) for Salaries & Site exepsens 108594 0948270
Paid to Bilal (Site Acc.) for Salaries & Site exepsens 108594 0948270
Paid to Aamir for purchasing of Site demand No.3 & No.4 108595 0948271
Paid to Aamir for purchasing of Site demand No.3 & No.4 108595 0948271
Paid to Aamir against salaries for the m/o Aug-13 108596 0948272
Paid to Aamir against salaries for the m/o Aug-13 108596 0948272
Paid to Fahim-uddin against salary for the m/o Aug-13 108597 0948273
Paid to Fahim-uddin against salary for the m/o Aug-13 108597 0948273
Loan given to Mir Alam sb. for Yasmeen Shahid 108598 948275
Loan given to Mir Alam sb. for Yasmeen Shahid 108598 948275
transfer from b o k quetta 108584 7163093
transfer from b o k quetta to bok khi sohrab goth 108584 7163093
Petrol for Aamir + diesel tanker rent + rikshw rent for Faheem home to kemari , lalu 108477
khet to home
lunch for Faheem 108477
mobile balance for Aamir & Faheem 108477
stamp paper through Yousuf sb 108477
paid for petrol & fare + ent exp + telephone & mobile + printing & stationary etc 108477
paid for cre pahsa sb, shakeel survayer for photo copy level book 108621
paid for const. misc exp 108621
salaries for the month of aug 2013 108622
paid for salary exp site 108622
pipe for grader 108626
tyre change of loader machine, wheel pana for loader, filter for loader machine 108626

elfi, magic, tape etc 108626
paid for r & m grader + r & m loader + ent exp + gen exp site etc 108626
sand vehicle no 079 108627
530ft sand throw qkc vehicle no 1637 108629
purchase diesel for dumper 1637 108630
paid for diesel 108630
tax mahekma e madaniat dumper 104 - dumper 1037 108631
Paid to Abdul Sattar against purchase of steel 40 ton @ 80500/- & 10 ton @ 82500/- 108601 0948276
Paid to Abdul Sattar against purchase of steel 40 ton @ 80500/- & 10 ton @ 82500/- 108601 0948276
Paid to Abdul Sattar agianst transportation of steel 50 tons + loading 108603 0948277
Paid to Abdul Sattar agianst transportation of steel 50 tons + loading 108603 0948277
Cash withdraw for maintenence of toyota hilux & for offcie expesnes 108608 0948279
Cash withdraw for maintenence of toyota hilux & for offcie expesnes 108608 0948279
paid for riaz mixer machine (finel payment) 108796 0948278
paid for riaz mixer machine (finel payment) 108796 0948278
vagitables, water tanker etc 108632
pump for loader, filter pana, filter for loader excavator grader 108633
paid for r & m loader 108633
flash pipe for loader water body 108635
paid for r & m loader + ent exp etc 108635
a4 paper rim 108636
paid for printing & stationary site 108636
1 compactor petrol engine, plat, engin lonson model 270 108657
paid for compactor 108657
vibrator robin company, lead for vibrator 108658
paid for vibrator 108658
repairing water body, service, etc 108637
paid for r & m loader 108637
choona + lakri + stell keel etc 108638
diesel for dala 108638
paid for gen exp site + diesel etc 108638
biryani masalah, chicken etc 108639
charpai, tawa, tirpaal, extention board etc 108640
paid for gen exp site 108640
nipple for excavator, greece gun 108641
paid for r & m ex-200 108641
paid for stone 108642
paid for painda khan stone 108642
advance 108643
paid for m.zaman advance 108643
shling, shagul, for tochan vehicle & lift any kind of heavy items 108644
paid for r & m gen machinery 108644
sand 2515 ft 108645
sand mix 108646
purchase 1000 blocks for batching plant 108647
inayat sb, hannan sb, shabbir sb, gul zaman, bilal, zeeshan haider, shakir 108648
paid for mobile exp site 108648

petrol for vehicle no 444 108656
paid for fule for gnenerator + r & m car blue 108656
47296 cft @ 5.75 Bill of Supply Sand for Earth Work of Dalili Jokhio for the m/o Sep- 111283
13
47296 cft @ 5.75 Bill of Supply Sand for Earth Work of Dalili Jokhio for the m/o Sep- 111283
13
Pro Mis. 2.5 IPC # 1 (Through Alauddin) 108609 0948280
Pro Mis. 2.5 IPC # 1 (Through Alauddin) 108609 0948280
Paid to Fine Machienry Store against purchase of Mixer (Small) 108611 0948281
Paid to Fine Machienry Store against purchase of Mixer (Small) 108611 0948281
Paid against Pro. Misc. 2.5 IPC # 1 (Through Allauddin sb.) 108612 0948282
Paid against Pro. Misc. 2.5 IPC # 1 (Through Allauddin sb.) 108612 0948282
Cash withdraw for purchaing of Engine Parts & spare parts for Dumper 1638 108613 0948283
Cash withdraw for purchaing of Engine Parts & spare parts for Dumper 1638 108613 0948283
Paid to Sahil Lubricant against purcahse of Batteries for Dumpers 04 nos. 108615 0948284
Paid to Sahil Lubricant against purcahse of Batteries for Dumpers 04 nos. 108615 0948284
Paid to Burki & Co. against purchase of Transit Mixer (Heavy) 108616 0948285
Paid to Burki & Co. against purchase of Transit Mixer (Heavy) 108616 0948285
Piad to Burki Corporation against purchase of Transit Mixer (Heavy) 108619 0948286
Piad to Burki Corporation against purchase of Transit Mixer (Heavy) 108619 0948286
Loan given to Mir Alam sb. (for Fauzia Qureshi) 108620 0948287
Loan given to Mir Alam sb. (for Fauzia Qureshi) 108620 0948287
Paid to Mr. Zafar (Gomal Cement) against purchase of 400 bags of Cement @ 450/- 108623 0948288
Paid to Mr. Zafar (Gomal Cement) against purchase of 400 bags of Cement @ 450/- 108623 0948288
Transfer from B.O.K Quetta to B.O.K S.Goth for Steel, Mixer & others 108816 7163094
Transfer from B.O.K Quetta to B.O.K S.Goth for Steel, Mixer & others 108816 7163094
excavator rehmat khan sohrab goth to dha city 108649
paid for transprtation 108649
labour charges 108650
sand mix 108651
for mahekma e madaniat 108652
paid weekly bhatta etc 108653
paid for charity exp site 108653
paid for vehicle no 444 108655
paid for r & m car blue 108655
petrol for Fahim 23/8/2013 111161
engine items from Saleem autos + water body + engine items Rafiq autos + bill#99 + 111161
r & m dumper bill # 073
paid for petrol & fare + r & m dumper 1638 111161
paid for suzuki rent for purchased dumper engine parts + petrol for Fahim etc 111162
paid for suzuki rent for purchased dumper engine parts + petrol for Fahim etc 111162
paid for purchase sand 112030

V#79, paid for purchase sand 112030
Cash withdraw for payment of maintenance bills of Dumpers 108624 0948289
Cash withdraw for payment of maintenance bills of Dumpers 108624 0948289
Loan given to QKC (Main) for Gharo Project 108628 0948290
Loan given to QKC (Main) for Gharo Project 108628 0948290
transfer from bok quetta to bok khi sohrab goth 108585 7163095
steel test, lunch for driver etc 108654
paid for laboratory exp 108654
M. Rafiq driver 8 presents (12000 monthly) 109222
paid for salaries & wages site 109222
paid for vagitables etc 109223
paid rent to ziauddin, lunch for ameer ahmza during maintnnce dumper 1638 109224
paid to bilal rent from dha city to khi 109224

stamps 3 pcs 109224
paid for r & m dumper 1638 + petrol & fare + general exp site etc 109224
paid labour charges 109225
paid for r & m ex-200 109225
paid bill for the month of june 109226
paid to daleel jokhio 109226
paid to Shah jee autos for bill of r & m dumepr 1635 + bettry service + labour charges 111163
bettry service + labour charges 111163

lunch + tea for 2 persons site + dinner for 3 persons came from site etc 111163
paid for r & m dumper 1635 + r & m dumper 1637 + ent exp 111163
paid for weight on kanta 50tn 111164
mobile balance for Fahim bhai 111164
repairing through Ziauddin + paid to Iqbal kamani maker for kamani repairing bill # 111164
803
repairing though Ziauddin + paid to Iqbal kamani maker for kamani repairing bill# 804 111164
paid for misc exp site + mobile balance + r & m dumper 1637 + r & m dumper 1635 111164
etc
petrol for Aamir to go to sohrab goth bok for withdraw cash 111165
repair toyota hilux inv# 154224 111165
repairing bill + welding etc 111165
paid for petrol & fare + eng facility + r & m dumper 1635 111165
paid for deisel for toyota hilux to driver of re Khurram sb 111166
paid to Ziauddin mech house rent + food exp 111166
paid adv for repairing 111166
paid for petrol & fare + misc exp site + r & m dumper 1638 etc 111166
Purchased Oil Filter Qo-213 form Sahil Lubricants 111221
Purchased Oil Filter Qo-213 form Sahil Lubricants 111221
paid for site exp (Bilal) 108797 0948291
paid for site exp (Bilal site accountant) 108797 0948291
paid for r & m loader machine (Jawaid mechenic) 108798 0948292
paid for r & m loader machine (Jawaid mechenic) 108798 0948292
Paid to Power Cement against purchase of 800 bags of OPC Cement @ 419/- including 108820 0948294
transportation
Paid transportation of 800 bags cement & 24/- 108820 0948294
Paid to Power Cement against purchase of 800 bags of OPC Cement @ 419/- including 108820 0948294
transportation
Paid to Alauddin sb.as loan return agianst expenses of DHA Project which was paid by 108822 0948295
Alauddin sb.
Paid to Alauddin sb.as loan return agianst expenses of DHA Project which was paid by 108822 0948295
Alauddin sb.
paid for purchase rashan for site 108799 0948293
Paid to Alauddin sb.as loan return against expesns of DHA Project 108826 0948296
Paid to Alauddin sb.as loan return against expesns of DHA Project 108826 0948296
advance for the month of sep 2013 109227
paid to shereen 109227
Paid to Mistari for Bore Checking 109973
Paid to Mistari for Bore Checking 109973
rashan for site 111167
mob balance for Fahim 111167
petrol for Fahim to go to purchased rashan 111167
food for 2 persons 111167
paid for food & meals + mobile balance + ent exp etc 111167
Purchased Auto Level 28xAP8 From K.B Sarkar Inv.# 2130800034 108742
Purchased Levelling Staff Sape Buttons Inv.# 2130800034 108742
Purchased Auto Level 28xAP8 & Levelling Staff Buttons From K.B Sarkar Inv.# 108742
2130800034
Paid to QKC (Main) as loan for Gharo Project 108830 0948297
paid to mir alam sb as loan 109969 0948298
paid for generator Muhammed Ashraf as per instruction of Allauddin sb 109970 0948299
paid for generator Muhammed Ashraf as per instruction of Allauddin sb 109970 0948299
paid bill of water for the month of sep 2013 109228
paid to Abdullah jokhio water bill 109228
paid for fuel of generator 109229
2 tanker for site 109230
paid for water exp 109230
purchase wire, drum, pipe, dori, tirpal, trolly etc 109231
greece gun etc 109247
paid to Hussain printers for print voucher for site 111156
purchased wire for generator 111156
mobile balance for Fahim 111156
paid for petrol to Fahim to go to sohrab goth + market + wire for generator 111156
paid for printing & stationaries site + wire for generator + telephone & mobile + petrol 111156
& fare etc
Water Tanker Bill of Abdullah Jokhio from July-13 to Sep-13 111459
Water Tanker Bill of Abdullah Jokhio from July-13 to Sep-13 111459
cash withdraw for r & m dumper 1638 (Zia uddin) 109971 0948300
cash withdraw for r & m dumper 1638 (Zia uddin) 109971 0948300
purchase sand 109232
purchase sand for filling 109233
paid for concret blocks 1500 pcs 109234
paid for concret blocks 1500 pcs 109234
1000 blocks for tank wall batching plant 109235
paid for salaries & wages site (Muhammed Rahim) 19 present according to 10,000 109236
paid for salaries & wages site (Muhammed Rahim) 109236

2 bags for survayer 109237
paid for printing & stationary stie 109237
paid rent from dha city to khi lunch 109241
paid for travling exp 109241
paid for exvator 109249
paid for excavator 109249
paid for r & m water tanker 4363 109256
terminal + plug + bulb + tap etc 109256
paid for r & m water tanker 4363 + gen exp site etc 109256
paid crain rent from sohrab goth to garden sadar to dha 111157
paid online transfer charges for generator in Bank Al Habib 111157
paid for crain rent + bank charges etc 111157
purchased printer hp 1132 + printer color ink for site office 111158
purchased hp laptop for site accountant + bag 111158
purchased multi plug for lap top charger 111158
steel almari + file rack for site office 111158
paid for purchased printer + purchased lap top + misc exp site + furniture & fixtures 111158
mobile balance for Fahim 111159

Dinner for Fahim to go for purchasing for site 111159
petrol for Fahim to go to shahra e faisal + i i chundrigarh road + urdu bazar + sohrab 111159
goth
statioanry for site 111159
paid for mobile balance + dinner for Fahim + petrol & fare + printing & stationary site 111159
paid to Idrees sb for purchased rubering rcc pipe 9'' 111160

paid to Idrees sb for purchased rubering rcc pipe 9'' 111160
Cash received back from Shireen which was given for purchasing of machinery part 114301
Cash received back from Shireen which was given for purchasing of machinery part 114301
Bank Gurantee Margin by B.O.K (Quetta) for KW & SB Project (Gujjar Nala to TP1) 109456
Bank Gurantee Margin by B.O.K (Quetta) for KW & SB Project (Gujjar Nala to TP1) 109456
paid to PSO for deisel 110026 0948801

paid to PSO for deisel 110026 0948801
Transfer from B.O.K Quetta to B.O.K S.Gotth 109390 7163097
Transfer from B.O.K Quetta to B.O.K S.Gotth 109390 7163097
hezal cloth 300 bndle 109242
extention, torch, cell for torch 109242
lunch for shireen, anis sb 109242
paid for gen exp site + concrete item sonsumed 109242
advance ameer khan 109243
3000 iqbal sb throw shakir sb, 1500 sultan sb, trasit mixer machine 109245
paid for constnt misc. exp 109245
paid for r & m grader 109246
service water tanker 109246
lunch during purchasing shireen + anis sb 109246
paid for r & m grader + tanker + ent exp site etc 109246
to new vision for water stoper 1-cj/t6 100ft roll 111168
Paid to Ziauddin (Mechanic QKC) for maintenance of Dumper 1638 111168
paid for water stoper + petrol for Fahim & Ziauddin for R & M Dumper 111168
Purcahsed Oil & Diesel filters for FYO Transit Mixer from Sahil Lubricants 111222
Purcahsed Oil & Diesel filters for FYO Transit Mixer from Sahil Lubricants 111222
Purchased Diesel 15,000 Liters @ 11.50 from PSO through Ali Trucking 113555
Purchased Diesel 15,000 Liters @ 11.50 from PSO through Ali Trucking 113555
sand 1 dumper 109248
sand 3 dumper 109250
petrol for car 444 109251
paid for petrol car 444 109251
1500 Abdul Hannan + 200 Sahbbir + 500 Anis sb + 200 Zeeshan Haider 109252
paid for telephone & mobile exp site 109252

quarter pain for survayer + choona for survayer 110034
paid for survey exp 110034
misc exp + water tanker etc 109253
paid to Abdul Haq as kherat 109254
paid for weekly oprtr exp + charity etc 109254
2 dumper sand 5000 / dumper 110039
Paid to Bilal for Site expesnes 109273 0948803
Paid to Bilal for Site expesnes 109273 0948803
Paid to Javed Mechanic against maintennce bill of Loader machine 109775 0948804
Paid to Javed Mechanic against maintennce bill of Loader machine 109775 0948804
Paid to QKC (Main) as Loan 109794 0948802
Paid to QKC (Main) as Loan 109794 0948802
paid for vagitables etc 110043
motor cycle repair for Mr. Abdul Hannan 110044
paid for r & m motor cycle site 110044
bus rent dha to khi + rikshaw rent 110045
food 2 time + tea + cigrate for Shakeel sb 110045
paid for fare + ent exp site etc 110045
purchase hammer + tape + l key set + magic elfi + paint etc 110046
diesel for vehicle no 5216 110047
dinner for bilal & shereen 110047
bus rent for bilal from dha to khi 110047
paid for deisel + ent exp site + fare etc 110047
paid toll tax 110048
advance for water throw Abdul Hannan sb 110053
paid for water supplier (Adullah Jokhio) 110053
service for car no aag-939 110396
punchar etc from 15-9-13 to 23-9-13 110396
lunch, cold drinks, tea etc 110396
paid for r & m car aag-939 + r & m general mechinery + ent exp site etc 110396
lunch for Bilal + lunch for went for deisel + dinner 111169
petrol for Fahim + rikshaw rent 111169
paid for ent exp + petrol & fare + mobile balance etc 111169
Purcahsed Engine Oil Delo Silver Multi. N.D Grease & Break Oil from Sahil Lubricant Bill 111223
No. 444
Purcahsed Engine Oil Delo Silver Multi. N.D Grease & Break Oil from Sahil Lubricant Bill 111223
No. 444
Paid to Jubilee Genral Insurance against bid secturity of DHA City Sect-5 tender 109776 0948806
Paid to Jubilee Genral Insurance against bid secturity of DHA City Sect-5 tender 109776 0948806
paid for steel 14790 ton 109778 0948807

paid for steel 14790 ton 109778 0948807
paid for transportarion for steel 109780 0948808
paid for transportarion for steel 109780 0948808
paid for eng facility for the month of sep 2013 109781 0948809
paid for eng facility for the month of sep 2013 109781 0948809
paid for advance excavator Rehman khan 109782 0948810
paid for advance excavator Rehman khan 109782 0948810
Paid to QKC (Main) as Loan for Visal fee (Azam sb. & Khursheed sb.) 109783 0948811
Paid to QKC (Main) as Loan for Visal fee (Azam sb. & Khursheed sb.) 109783 0948811
Received from Mukhtiar sb.against loan return which was given for Bank Guarantee of 109397 7946077
Water Boad fro BOK Quetta
Received from Mukhtiar sb.against loan return which was given for Bank Guarantee of 109397 7946077
Water Boad fro BOK Quetta
Transfer from B.O.K Quetta ro BOK S.Goth 109400 7163100
Transfer from B.O.K Quetta ro BOK S.Goth 109400 7163100
service for dumper 1635 + wire 110049
service for dumper 1636 + wiring 110049
service for dumper 1637 + wire 110049
service for tanker 4363 110049
lunch for 5 drivers 110049
paid for r & m dumper 1635 + 1636 + 1637 + r & m tanker 4363 + ent exp site etc 110049
punchar etc from 10-9-13 to 14-9-13 110050

advance throw Hannan sb 110051
paid for advance shireen khan 110051
paid for fuel for generator 110052
petrol for Nawaz driver 110052
paid for fuel for generator + petrol & fare etc 110052
400 kg lakri + lpg 45 kg + ice etc 110054
petrol for Aamir & Adnan 111170
for bid security for DHA project insurer reg# 1600980500182 111096
for bid security for DHA project insurer reg# 1600980500182 111096
Bill # 453 Purchased Delo Silver 26 Liter & D.Filter QF 221 from Sahil Lubricant 113211
Bill # 453 Purchased Delo Silver 26 Liter & D.Filter QF 221 from Sahil Lubricant 113211
Paid to QKC (Main) as loan for KESC Bills 109784 0948812

Paid to QKC (Main) as loan for KESC Bills 109784 0948812
Paid to Bilal )Site Acctant) for Site expenses 109785 0948813
Paid to Bilal )Site Acctant) for Site expenses 109785 0948813
Paid to Bilal for Site expenses 109786 0948814
Cash withdraw for maintenance of Dumper 1638 109787 0948815
Cash withdraw for maintenance of Dumper 1638 109787 0948815
paid for shettring advance (shinan) 110055
paid for shettring advance (shinan) 110055
lunch + fare during repairing dumper 1637 110056
paid for r & m dumper 1637 110056
petrol for Fahim bhai to go to joublie insurance 111172
Purcahsed Air Filter EK-100 for Dumper 1638 from Sahil Lubricants Bill No. 466 111224
Purcahsed Air Filter EK-100 for Dumper 1638 from Sahil Lubricants Bill No. 466 111224
Paid to QKC (Main) as loan for KESC Bill (remaining balance) 109788 0948816
Paid to QKC (Main) as loan for KESC Bill (remaining balance) 109788 0948816
Paid to QKC (Main) as Loan for Diesel for Gharo Project 109789 0948818
Paid to QKC (Main) as Loan for Diesel for Gharo Project 109789 0948818
Paid to QKC (Main) as loan 109790 0948819
paid salary for Nemat khan (chokidar) pay off 25 days 110057
paid salary for Nemat khan (chokidar) pay off 25 days 110057
paid for stone (Painda khan) advance thrw Inayat sb 110058
paid for stone (Painda khan) advance thrw Inayat sb 110058
paid to Zeeshan to go to dha phase 5 111173
paid to Zeeshan to go to dha phase 5 111173
purchase spare parts bill#045 111174
purchase rocket parts bill#037 + 039 111174
paid for r & m dumper 1635 + r & m dumper 1636 + r & m dumper 1634 + r & m 111174
dumper 1637 + r & m rocket
purchase spare parts bill# 017 111175
advance for ting + bill # of RehanUllah Tariq electri 01 111175
paid for r & m dumper 1634, 1635, 1636, 1637, 1838 111175
petrol for Fahim to go to sohrab goth 111178
paid labour charges to ABDULLAH electrition for wiring works 111178
paid to Ziauddin for food & meals 111178
went to bok sohrab goth gave to police 111178
tea + buiscuits for pm sb 111178
paid for petrol & fare + r & m dumper 1638 + Ziauddin mech + misc exp site + ent 111178
exp etc
Purcahsed Filter EE260 for Transit Mixer from Sahil Lubricant Bill 479 111225
Purcahsed Filter EE260 for Transit Mixer from Sahil Lubricant Bill 479 111225
Paid to Ziauddin Mechanic for purchase of spare parts for Dumper 1638 109791 0948820
Paid to Ziauddin Mechanic for purchase of spare parts for Dumper 1638 109791 0948820
V.# 138 paid to wilayat advance 110059

V.# 138 paid to wilayat advance 110059
lental beem for room 110060
paid for camp exp 110060
paid advance to Painda khan 110061
paid advance to Painda khan 110061
paid advance to shireen 110062
paid advance to shireen 110062
paid advance to shireen (pick dala 5216) 110063
paid advance to shireen (pick dala 5216) 110063
petrol for Fahim 111179
Purchased C.L Oil for Dumper 1637 from Sahil Lubricants Bill No. 488 111226
Purchased C.L Oil for Dumper 1637 from Sahil Lubricants Bill No. 488 111226
Printing bill No. 036 of Projects Books AASHTO T-27, FDT, & CSR Hussain Printers 111231
Printing bill No. 036 of Projects Books AASHTO T-27, FDT, & CSR Hussain Printers 111231
paid for khairat (1 bakra) 110065

paid for khairat (1 bakra) 110065
electric item for batching plant 110069
wire + bulb + holder + board switch etc 110072
paid for r & m site office (electric item) 110072
tant + rikshaw rent + taxi rent + lungh for anis sb 110077
paid for gen exp site (tant etc) 110077
paid to irshad pickup 9824 advance 110087
paid to irshad pickup 9824 advance 110087
petrol for Fahim bhai to go to godam chorangi + drop anis sb to malir halt 111180
petrol for Fahim bhai to go to godam chorangi + drop anis sb to malir halt 111180
tea + cigrate + ice + cloth wash + mob exp anis sb etc 110091
service of grader + repairing 110092
pipe for loader 4ft + jali + labour charges to Jawaid mech + fare 110092
paid for r & m grader + r & m loader + labour charges etc 110092
1 pipe repaired for grader 140G 110093
lunch for anis sb + oprtr + driver 110093
paid for r & m grader + ent exp site etc 110093
1 drum nrheocrete 1340 210 ltr + lunch lussi for anis sb 110094
paid for gen exp 1 drum nrheocrete 1340 210 ltr + lunch lussi for anis sb 110094
cold drink + biscuits etc 110095

petrol for car no 444 110096
diesel filter service 110096
toll plazas 110096
paid for petrol for car 444 + diesel + filter + service + toll tax etc 110096
paid for weekly oprtr exp etc 110098
paid for weekly oprtr exp etc 110098
paid for excavtor ameer khan advance 110099
paid for excavtor ameer khan advance 110099
Paid against diesel tanker transportation 110100
Paid against diesel tanker transportation 110100
petrol for Fahim bhai went to bring chemical drum on sunday godam chorangi 111181
petrol for Fahim bhai went to bring chemical drum on sunday godam chorangi 111181
paid by Allauddin to Ziauddin for r & m machinery (cash paid) 110929

paid for r & m machinery by Allauddin sb to Ziauddin (cash) 110989
Paid to QKC (Main) as Loan for Thatta Cement 109792 0948821
Paid to QKC (Main) as Loan for Thatta Cement 109792 0948821
paid to taza khan against purchase of trolly & other equipment 109815 0948823
paid to taza khan against purchase of trolly & other equipment 109815 0948823
paid to Bilala for site exp via PM Inayat 109816 0948825
paid to Bilala for site exp via PM Inayat 109816 0948825
paid salary site pay off (cook Abdul Haq for the month of sep 2013 15days) 110101
paid salary site pay off (cook Abdul Haq for the month of sep 2013 15days) 110101
paid labour charges for batching plant 110103

bairing for vehicle no 939 double cabin 110106
paid for r & m double cabin 110106
vagitables + ice + milk etc 110109
iqbal sb thw pm sb + inspector sultan thrw shakir sb 110112
paid for conslt exp 110112
2 ctn milk pack 110114
paid for ent exp 110114
paid for fuel for genrtr 110116
paid for fuel for genrtr 110116
welding + rent + labour charges for batching plant + cold drink etc 110120
paid for r & m batching plant 110120
medicne for Abdul Hannan sb & Abdul Khaliq sb for the month of sep 2013 110123
paid for medical exp site 110123

petrol for Fahim to go to office to sohrab goth + dha office 111182
petrol for Fahim to go to office to sohrab goth + dha office etc 111182
paid for site printer refill drum change etc 111256
paid for site printer refill drum change etc 111256
Bill of yasir Baloch Mix Sand 7362 CFT @ 5000/ for the m/o Sep-2013 111441
Bill of yasir Baloch Mix Sand 7362 CFT @ 5000/ for the m/o Sep-2013 111441
site salary for the month of sep 2013 111135
site salary for the month of sep 2013 111135
Purchased Diesel Filter QF-221 for Dumper 1636 from Sahil lubricants Bill No. 513 111228
Purchased Diesel Filter QF-221 for Dumper 1636 from Sahil lubricants Bill No. 513 111228
Photo Copy & Stationery bill of Safa Traders for the m/o September 2013 111237
Photo Copy & Stationery bill of Safa Traders for the m/o September 2013 111237
14154 cft @ 18.00 Boulders Supply Bill for the m/o Sep 2013 111278
14154 cft @ 18.00 Boulders Supply Bill for the m/o Sep 2013 111278
1240 CFT @ 21/- Boulders Supply Bill No. 1 of Haji Ilyas for the m/o Sep-13 111281
1240 CFT @ 21/- Boulders Supply Bill No. 1 of Haji Ilyas for the m/o Sep-13 111281
4002 cft @ 21.50 Boulder Supply Bill No. 1 of Arbab Khan 111282
4002 cft @ 21.50 Boulder Supply Bill No. 1 of Arbab Khan 111282
Sand 2500 CFT @ 12000 & 6000 Gulo Haider bil l for the m/o Sep-2013 111309
Mix 1000 CFT @ 13000 Gulo Haider bil l for the m/o Sep-2013 111309
Gulo Haider (Mix) bil l for the m/o Sep-2013 111309
Rent of Dumper 104 Suleman Khan for the m/o Sep-2013 111310
Rent of Dumper 104 Suleman Khan for the m/o Sep-2013 111310
Rental bill of Ameer Khan's Excavator Tyre for the m/o Sep-2013 111431
Rental bill of Ameer Khan's Excavator Tyre for the m/o Sep-2013 111431
Rental bill of Rehmat Khan's Excavator for the m/o Sep-2013 111432
Rental bill of Rehmat Khan's Excavator for the m/o Sep-2013 111432
Rental Bill of Saifullah's Excavatror for the m/o Sep-2013 111433
Rental Bill of Saifullah's Excavatror for the m/o Sep-2013 111433
Rental Bill of Hassan Khan's Excavator for the m/o Sep-2013 111434
Rental Bill of Hassan Khan's Excavator for the m/o Sep-2013 111434
Rental Bill of Fazal Din's Excavator for the m/o Sep-2013 111435
Rental Bill of Fazal Din's Excavator for the m/o Sep-2013 111435
Rental Bill of Syed Rasool's Dozar D8K for the m/o Sep-2013 111436
Rental Bill of Syed Rasool's Dozar D8K for the m/o Sep-2013 111436
Rental Bill of Malik Sohail's Dozar for the m/o Sep-2013 111437
Rental Bill of Malik Sohail's Dozar for the m/o Sep-2013 111437
Rental bill of Pickup 5216 (Shirenn Khan) for the m/o Sep-2013 111450
Rental bill of Pickup 5216 (Shirenn Khan) for the m/o Sep-2013 111450
Rental Bill of Pickup 9824 (Irshad Hussain) for the m/o Sep-2013 111455
Rental Bill of Pickup 9824 (Irshad Hussain) for the m/o Sep-2013 111455
Diesel consumed 34408 ltrs.from 1/9/13 to 30/9/13 111606
Diesel issued to Painda Khan 100 Ltrs. 111606
Diesel issued to Haji Ilyas 100 Ltrs. 111606
Diesel issued to Abdullah Jokhio 70 Ltrs. 111606
Diesel issued to Saifullah (Rozi Khan) 150 Ltrs. 111606
Diesel consumed 35736 ltrs.from 1/9/13 to 30/9/13 111606
Bill of Crush supply (Haji Musta Khan) for the m/o Sep-13 112089
Bill of Crush supply (Haji Musta Khan) for the m/o Sep-13 112089
Rent of Exavator (Chain) 224.30 hours & 32.5 hours for the m/o Sept-2013 112515
Rent of Exavator (Chain) 224.30 hours & 32.5 hours for the m/o Sept-2013 112515
C Oil 11 lit. issued to Amir Khan (Ex) durinmg the m/o Sept-2013 112531
C Oil 11 lit. issued to Amir Khan (Ex) durinmg the m/o Sept-2013 112531
I/Tax deducted on casn withdraw from 1/9/13 to 30/9/13 113579
Bank charges 1/9/13 to 30/9/13 113579
I/Tax on Cash withdraw & Bank charges from 1/9/13 to 30/9/13 113579
Staff Salaries for the m/o September 2013 114704
Staff Salaries for the m/o September 2013 114704
paid to QKC main as loan for Safa Traders ( july , aug 2013) 109811 0948827
paid to QKC main as loan for Safa Traders ( july , aug 2013) 109811 0948827
paid for office exp, purchasing for site 109920 0948824
paid for office exp, purchasing for site 109920 0948824
paid for PQ ( DHA City karachi ) 109817 948826
paid for PQ ( DHA City karachi ) 109817 948826
transfer from bok quetta to bok khi sohrab goth for deisel dha city project 109931 10291177
transfer from bok quetta to bok khi sohrab goth for deisel dha city project 109931 10291177
paid rent from dha to khi + rikshaw rent + tea etc 110125
paid for fare 110125
purchase sand + lunch + mobile card 110127
paid for purchase water 25-9-13, 28-9-13, 1-10-13 110128
paid for purchase water 25-9-13, 28-9-13, 1-10-13 110128
paid for irshad pickup 9824 advance 110130
petrol for Fahim bhai for go to Sohrab goth + shahra e faisal etc 111257
Endorsement of sum insured increse & mentioned clause of DHA are included in Policy 113929
Endorsement of sum insured increse & mentioned clause of DHA are included in Policy 113929
Deduction against old battery sold+06 Lit.mobil+break oil oil 1 bottle to Shireen 120650
Deduction against old battery sold to Shireen 120650

06 Lit.mobil+break oil oil 1 bottle issued to Shireen (13/9/13) 120650
paid for purchase wire + stoper 300 ft + binding wire etc 109921 0948828
paid for purchase wire + stoper 300 ft + binding wire etc 109921 0948828
paid to Bilal (site accountant) 109922 0948829
paid to Bilal (site accountant) 109922 0948829
paid loan to QKC MAIN for pay telephone bills 109923 0948830
paid loan to QKC MAIN for pay telephone bills 109923 0948830
purchase sand + lunch for driver 110134
advance to Khuda Bakhsh to rooms 110138
paid for r & m labour quarters advance to Khuda Bakhsh to rooms 110138
paid for dozer (Malik sohail) advance 110139
paid for dozer (Malik sohail) advance 110139
paid for sand gullu (Ghulam Haider) 110143
paid for sand gullu (Ghulam Haider) 110143
paid for Rehmat Khan advance (excavator) 110145
paid for Rehmat Khan advance (excavator) 110145
petrol for Fahim to go to DHA city phase 5 for documentation 111258
photo copy of insurance policy documents DHA 111258
easy load for pm sb 111258
purchase water stoper for DHA project 300 ft + shettring binding for DHA project 111258
paid loading unloading charges 111258

paid for petrol & fare + printing & stationary + mobile balance + project material + 111258
loading unloading charges
2322 cft @ 20.00 Boulders Supply Bill no. 6 Painda Khan 111279
2322 cft @ 20.00 Boulders Supply Bill no. 6 Painda Khan 111279
paid as loan to QKC main for mimber construction of gharo project Azam sb 109963 0948831
paid as loan to QKC main for mimber construction of gharo project Azam sb 109963 0948831
paid to QKC MAIN as loan for gharo project Azam sb 109964 0948832
paid to QKC MAIN as loan for gharo project Azam sb 109964 0948832
paid for salary exp site pay off (Ikram ullah salary for the month of sep) 110147
paid for salary exp site pay off (Ikram ullah salary for the month of sep) 110147
paid to painda khan advance 110688

paid to painda khan advance 110688
paid to Khuda Bakhsh contractor (living room) advance 110689
paid to Khuda Bakhsh contractor (living room) advance 110689
paid to wilayat khan stone advance 110690
paid to wilayat khan stone advance 110690
chicken + ghee + vagitables + miniral water for pm + ice etc 110691
15 man lakri 110691
paid for food & meals site + genera exp site etd 110691
3 belts for compactor + punchars from 24-9-13 to 3-10-13 110692
tractor water body + hos pipe + labour charges + lunch + fare 110692
paid for r & m general machinery + r & m tractor 110692
paid for sand + lunch for driver 110693
petrol for Fahim bhai to go sohrab goth 111259
paid for petrol & fare + mobile balance 111259
paid for cross + hoss pipe + shaft cross + key + toll plaza 110694
1 packet ball pen 110694
paid for r & m water tanker + stationary site 110694
hozen pipe + water pipe + lunch + toll tax etc 110695
paid for concret trolly 110695
paid for petrol for generator site 110697
paid for petrol for car 444 110697
paid for generator fuel + petrol for car 444 110697
rim plat + nut bolt etc + welding 110698
key set + lunch + greece gun etc 110698
paid for r & m tanker 4363 + misc exp site 110698
petrol for Fahim bhai to go to sohrab goth + boltan market 111260
paid loan Allauddin sb for deisel 5000 ltr @ 116.3/ltr for dha city project 110368
paid loan Allauddin sb for deisel 5000 ltr @ 116.3/ltr for dha city project 110368
Purcahsed Hydraulic Drum 205 Liters from Sahil Lunricants 111219

Purcahsed Hydraulic Drum 205 Liters from Sahil Lunricants 111219
Purchased Diesel 5000 Liters @ 116.30 from PSO Through Ali Trucking 113556
Purchased Diesel 5000 Liters @ 116.30 from PSO Through Ali Trucking 113556
lunch 2 time gul zaman + driver + irshad + anis sb 110699
steel testing + food for gul zaman + pipe for covering tank + lab ent from 20-9-13 to 110700
30-9-13
paid for lab exp 110700
paid for sand + driver exp 110701
rikshaw fare + taxi fare for Fahim bhai to go for deisel for site 111261
lunch + tea for Fahim bhai went for deisel 111261
paid to bilal for purchasing 111261
paid deisel tanker rent from kemari to site dha 111261
paid for petrol & fare + ent exp + mobile exp + Bilal (site accountant) + 111261
Transportation
Abdul Hannan dha to thatta sajawal lunch tea etc 110702
paid for Conveyance (Site) 110702
paid for petrol motor cycle site 110703
paid for petrol motor cycle site 110703
chhaini for batching plant + aari blade 110704
greece purchase in market during working 110704
diesel pump + oil pump for store + lunch 110704
paid for batching plant + r & m tanker 4288 + misc exp site 110704
paid for sand + lunch for 4 persons 110706
wheel bolt + check wall + seal + head light bulb + welding etc 110707
paid for r & m tanker 4363 + r & m dumper 1636 110707
ice + vagitables + cooking oil + ghee etc 110708
paid for food & meals site 110708
paid to m.irshad 9824 110710
paid to m.irshad 9824 110710
paid for air ticket from khi to peshawar (P.M Sb.) 110973 0948833
paid for air ticket from khi to peshawar (P.M Sb.) 110973 0948833
paid to shinnan advance 110709
paid to shinnan advance 110709
petrol for Adnan to go to sohrab goth + petrol for Fahim bhai 111262
lunch for pm sb through gul 111262
paid for petrol & fare + mobile exp + ent exp 111262
paid loan bilal (site accountant) for site exp from Allauddin sb per account chq# 110723
0945437
paid loan bilal (site accountant) for site exp from Allauddin sb per account chq# 110723
0945437
Cash withdraw for Ziauddin R & M mechinery, dumper etc 110974 0948834
Cash withdraw for Ziauddin R & M mechinery, dumper etc 110974 0948834
25000 me sb + 12000 khurram sb + 25000 cre sb + 25000 qs sb + 8000 majid sb + 110712
8000 shakeel sb + 7000 iqbal sb
paid to arbab khan stone paid bill # 1 110713
paid to arbab khan stone paid bill # 1 110713
food for pm sb + qs during ipc + sweets 110714
paid for conslt. mist exp site Inayat ullah khan sb 110715
paid for conslt. mist exp site 110715
food iqbal + sultan for 4 days + binding photo copy 110716
paid for conlt. misc. exp site 110716
Abdul Hannan + Shakir sb + Bilal Ahmed + anis sb + gul zaman sb + Ghulam shabbir 110717
+ zeeshan + Abdul Khaliq
paid for mobile exp 110717
iqbal sb 1000 over time, 2000 weekly + sultan + daily exp oct 110718
paid for misc conslt. exp site 110718
paid for purchase sand 4 dumper =Rs.3350/dumper 111027
V#206, paid for purchase sand 4 dumper =Rs.3350/dumper 111027
petrol for Amir to go to DHA city head office + petrol for Fahim 111263
mobile balance for Fahim Bhai 111263
paid for air ticket remaining balance 111263
AA printer paper 111263
paid for petrol & fare + mobile exp + traveling exp + printing & stationary 111263
purchase parts bill # 042 + repairing bill # 324 + full service ring bill # 035 (Shahid 111264
Service)
paid salary Allauddin sb to Inayat ullah sb for the month of sep 2013 110664
paid salary Allauddin sb to Inayat ullah sb for the month of sep 2013 110664
paid salary to Aamir for the month of sep 2013 110975 0948835
paid salary to Aamir for the month of sep 2013 110975 0948835
paid salary to Fahimuddin for the month of sep 2013 110976 0948835
paid salary to Fahimuddin for the month of sep 2013 110976 0948835
paid for water supply ABDULLAH jokhio advance 110985 0948837
paid for water supply ABDULLAH jokhio advance 110985 0948837
purchase parts bill#30 + fan for dumper + wiring bill#1488 + rikshaw fare to sohrab 111265
goth to garden return from garden to sohrab goth
paid to Ziauddin for r & m dumper 1638 fare etc 111265
petrol for Fahim bhai to go to DHA 111265
paid for r & m dumper 1638 + Ziauddin mech + petrol & fare 111265
purchase chicken + vagitables etc 111028
1 tanker water 111028
lunch in market for anis sb + driver 111028
V#213, paid for food & meals site + water + ent exp site etc 111028
paid site salary for the month of sep 2013 from per account chq # 0945441 110665
paid site salary for the month of sep 2013 from per account chq # 0945441 110665
self repair labour charges 111029

paid for repairing 111029
1 belt + 1 seal 111029
paid for oil filter 111029
V#214, paid for r & m tanker 4288 + r & m grader + r & m tanker 4363 + r & m 111029
pickup 939 etc
purchase pvc pipe + elbow + sbr chemical for rcc pipe + plaster of paris + white 111031
cement for rcc pipe
lunch during bank work + during load shetring anis sb + driver 111031
V#215, paid for misc exp stie + ent exp site 111031
paid for conveyance site (Bilal from dha to khi) 111032
V#216, paid for conveyance site (Bilal from dha to khi) 111032
petrol for Fahim bhai to go to shahra e faisal + DHA + sohrab goth 111266
rcvd from dha city karachi ipc#2 to bok quetta 110724 0122830
rcvd from dha city karachi ipc#2 to bok quetta 110724 0122830
paid for weekly exp oprtr 111034
V#218, paid for weekly exp oprtr 111034
V#219, paid for weekly oprtr exp 111035
eidi for office boy Jibran + Suleman 111036
lunch for iqbal sb through Shakir sb 111036
V#220, paid for bonus & other benifits site + ent exp site 111036
chicken + vagitables etc 111040
V#221, paid for food & meals site 111040
paid to Irshad 9824(paid by Anis sb 500 + paid by Bilal 4700) 111041
V#222, paid to Irshad 9824 111041
paid bill to Khuda Bakhsh contractor for living room 111042
V#223, paid bill to Khuda Bakhsh contractor for living room 111042
paid for deisel for vehicle # 9824 111043
V#224, paid for deisel for vehicle # 9824 111043
petrol + sercive 111044
V#225, fuel for generator + petrol for car 444 + service car 444 111044
paid salary for site for the month of sep 2013 111045
V#226, paid salary for site for the month of sep 2013 111045
paid salary to daily wages labour for the month of sep 2013 111046
V#227, paid salary to daily wages labour for the month of sep 2013 111046
paid salary to daily wages labour from 1 oct 2013 to 11 oct 2013 111047
V#228, paid salary to daily wages labour from 1 oct 2013 to 11 oct 2013 111047
petrol for Fahim bhai to go to sohrab goth 111267

paid to shinan shettring advance per acc Allaudding sb chq# 0945313 110719
paid to shinan shettring advance per acc Allaudding sb chq# 0945313 110719
paid to zaman shettring per acc Allauddin sb chq# 0945314 loan for dha project 110720
paid to zaman shettring per acc Allauddin sb chq# 0945314 loan for dha project 110720
paid to Jawaid mech for loader machine per acc of allauddin sb chq# 0945315 loan for 110721
dha project
paid to Jawaid mech for loader machine per acc of allauddin sb chq# 0945315 loan for 110721
dha project
paid to ziauddin mech for loader machine per acc Allauddin sb chq# loan for dha 110722
project
paid to ziauddin mech for loader machine per acc Allauddin sb chq# loan for dha 110722
project
incom tax ipc#2 110725
retention money 110725
mobilization 110725
tex deduction ipc#2 + retention money deduction ipc#2 + mobilization deduction 110725
ipc#2
paid ro RCC pipe to Mujtaba 110977 0948838
paid ro RCC pipe to Mujtaba 110977 0948838
paid eidi to office staff Amir + Fahim 110978 0948839
paid eidi to office staff Amir + Fahim 110978 0948839
paid salary to Niaz Hussain (cook) pay off. salary for the month of oct 2013, 12 111048
presents 9000/month
V#229, paid salary to Niaz Hussain (cook) pay off. salary for the month of oct 2013, 12 111048
presents 9000/month
paid for conveyance site(Zeeshan Haider 5000 + Shabbirullah 5000 + Gul zaman 5000 111049
+ Abdul Hameed 5000 + sashiullah 7000 + Bilal 4200 + Abdul Hannan 6500
V#230, paid for conveyance site 111049

V#231, paid for toll tax 111052
dinner for pm sb + lunch for 4 persons + choley for Allauddin sb 111268
petrol for Fahim bhai to go to lee market + boltan market + mir alam sb home for rec 111268
cash + sohrab goth
paid for easy paisa charges 111268
paid for ent exp + petrol & fare + mob exp + misc exo 111268
paid by Alllauddin sb from per acc for r & m loader + taza khan / iqbal sb 111026
Purchased battery 02 nos for Dumper 1638 Through Sahil Lubricants 111230
Purchased battery 02 nos for Dumper 1638 Through Sahil Lubricants 111230
Bill of Naseeb Gull Lean, Dressing+Form Work 2116.80 Cft.@ 6.00 112615
Bill of Naseeb Gull Stone Masonary Drain Bed 3015 Cft.@ 16.00 & Wall 5835 Cft.@ 112615
18.00
Bill of Naseeb Gul Stone Pitching (Lean, Dressing+From Work, Stone Masonary Drain) 112615
bill of Essa khan stone supplier 530 ft @ 22/= 111494

bill of Essa khan stone supplier 530 ft @ 22/= 111494
petrol for Fahim 111269
paid for bonus & other benifits (eid exp) site conslt staff 110990
paid for bonus & other benifits (eid exp) site conslt staff 110990
trasnfer from bok quetta to bok sohrab goth khi 111089 10291178
trasnfer from bok quetta to bok sohrab goth khi 111089 10291178
paid for air ticket from peshawer to khi (air indus) for pm sb Inayatullah sb 110979 0948840
paid for air ticket from peshawer to khi (air indus) for pm sb Inayatullah sb 110979 0948840
petrol for Fahim bhai to go bok sohrab goth 111270

paid for eng facility for the month of oct 2013 DHA CITY KHI 110980 0948841
paid for eng facility for the month of oct 2013 DHA CITY KHI 110980 0948841
paid printing & stationary bill to safa traders for the month of jun + july + aug + sep 110981 0948841
paid printing & stationary bill to safa traders for the month of jun + july + aug + sep 110981 0948841
paid for transportation exp trala + small loader from gharo to sohrab goth through 110982 0948843
Ziauddin
paid for transportation exp trala + small loader from gharo to sohrab goth through 110982 0948843
Ziauddin
paid for r & m loader machine QKC 110983 0948844
paid for r & m loader machine QKC 110983 0948844
paid to Bilal (SITE accountant) for site exp + mix sand + r & m mechinery + misc exp 110984 0948845
+ petrol etc
paid to Bilal (SITE accountant) for site exp + mix sand + r & m mechinery + misc exp 110984 0948845
+ petrol etc
medicine for first add + locks + milk etc 111055
V#232, paid for misc exp site 111055
V#234, paid for fuel for generator + petrol for car 444 111059
repairing + service + oil + filter etc for Fahim's Bike 111271
lunch for 5 per persons through gul 111271
air port parking chareges for pm sb 111271
petrol for fahim + petrol for pm sb 111271
paid for petrol & fare + r & m motor cycle H.O + ent exp + gen exp 111271
paid for lap top + bag for Allauddin sb 111272
paid for lap top + bag for Allauddin sb 111272
paid for DSK 2.5 ipc 2 111103 0948846
paid for DSK 2.5 ipc 2 111103 0948846
paid for DSK 2.5 ipc 2 111104 0948847
paid for DSK 2.5 ipc 2 111104 0948847
paid for DSK 2.5 ipc 2 111105 0948848
paid for DSK 2.5 ipc 2 111105 0948848
paid weekly oprtr exp 111193
V#235, paid weekly oprtr exp 111193
purchase cutter for site 111273
purchase jali 17 ft @ 195 for site 111273
petrol for fahim 111273
mobile balance for fahim bhai 111273
paid for misc exp site + material consumed + petrol & fare + mob exp 111273
paid for purchase cement 2000 bags @ Rs.395/bag 111107 0948850
paid for purchase cement 2000 bags @ Rs.395/bag 111107 0948850
paid for trasnportation for 2000 bags of cement 111108 0948851
paid for trasnportation for 2000 bags of cement 111108 0948851
paid for earth meterial supply paid bill for the month of sep 2013 111109 0948852
paid for earth meterial supply paid bill for the month of sep 2013 111109 0948852
paid for purchase blocks bill for the month of sep 2013 111110 0948853
paid for purchase blocks bill for the month of sep 2013 111110 0948853
paid for mix bill for the month of sep 2013 111111 0948854
paid for mix bill for the month of sep 2013 111111 0948854
paid bill up to sep 2013 for stone (Painda Khan) 111112 0948855
paid bill up to sep 2013 for stone (Painda Khan) 111112 0948855
paid for bolder supplier bill for the month of sep 2013 111113 0948856
paid for bolder supplier bill for the month of sep 2013 111113 0948856
paid for dozer rent for the month of sep 2013 111114 0948857
paid for dozer rent for the month of sep 2013 111114 0948857
paid for dozer dsk for the month of sep 2013 111115 0948858
paid for dozer dsk for the month of sep 2013 111115 0948858
paid for excavator for the month of sep 2013 111116 0948859
paid rent for excavator machine for the month of sep 2013 (chq# 0948861 Rs.20000, 111118 0948861, 0948862
chq# 0948862 Rs.107000)
paid rent for excavator machine for the month of sep 2013 (chq# 0948861 Rs.20000, 111118 0948861, 0948862
chq# 0948862 Rs.107000)
paid for salman khan dumper 104 for the month of sep 2013 (full & final) 111119 0948863
paid for salman khan dumper 104 for the month of sep 2013 (full & final) 111119 0948863
paid for excavator for the month of sep 2013 (SAIFULLAH rozi khan) 111120 0948864
paid for excavator for the month of sep 2013 (SAIFULLAH rozi khan) 111120 0948864
paid for purchase deisel 15000 ltr @ 115.80/ltr 111121 0948865
paid for purchase deisel 15000 ltr @ 115.80/ltr 111121 0948865
paid for shettring advance for contract works 111122 0948866
paid for shettring advance for contract works 111122 0948866
paid for Abdul Sattar steel (10mm saria 20tn @ 84000/=, 75mm 75tn @ 82000/=, 111123 0948867, 0948868
15mm 5tn @ 82000/=) chq# 0948867, 0948868
paid for Abdul Sattar steel (10mm saria 20tn @ 84000/=, 75mm 75tn @ 82000/=, 111123 0948867, 0948868
15mm 5tn @ 82000/=) chq# 0948867, 0948868
paid transportation for 100 steel + loading charges 111124 0948869
paid transportation for 100 steel + loading charges 111124 0948869
paid for shettring advance chq# 0948870, 0948871 111125 0948870, 0948871
paid for shettring advance chq# 0948870, 0948871 111125 0948870, 0948871
Paid to Haji Musta Khan as advance for Crush supply 111126 0948872
Paid to Haji Musta Khan as advance for Crush supply 111126 0948872
paid for stone pitching bill for the month of sep 2013 111127 0948873, 0948874
paid for stone pitching bill for the month of sep 2013 111127 0948873, 0948874
paid for deisel tanker rent + office exp 111141 0948875
paid for deisel tanker rent + office exp 111141 0948875
paid for Hussain printer project box 111142 0948876
paid for Hussain printer project box 111142 0948876
paid for purchase oil + filter + greece bill# 544, 317, 384, 432, 444, 453, 466, 479, 111143 0948877
488, 513 + loan return wihich take for bettery 22000
paid for purchase oil + filter + greece bill# 544, 317, 384, 432, 444, 453, 466, 479, 111143 0948877
488, 513 + loan return wihich take for bettery 22000
trasnfer from bok quetta to bok sohrab goth khi (DHA project exp) 111091 10291179
trasnfer from bok quetta to bok sohrab goth khi (DHA project exp) 111091 10291179
jug + glass, cup etc 111194
V#237, petrol 55 ltr fro generator site 111195
V#237, petrol 55 ltr fro generator site 111195
purchase safe for cash 111196
V#238, purchase safe for cash 111196
purchase table with chare for ME + 1kg gass + lunch for gul zaman + zeeshan + 111197
Ameen
V#239, purchase table with chare for ME + 1kg gass + lunch for gul zaman + zeeshan 111197
+ Ameen
purchase pencil + telephone wire + rough pad +ball pen etc 111198
V#240, purchase stationary for site 111198
paid for advance Ameer khan excavator tyre 111199
V#241, paid for advance Ameer khan excavator tyre 111199
bus & taxi fare to Bilal from dha to khi office + dinner + rikshaw rent to sohrab goth 111200
V#242, paid for conveyance site 111200

petrol for Amir to go to sohrab goth bok for cash + petrol for Fahim 111274
rahsn from hashmi store 111284
paid for food & meals 111284
iqbal sb weekly exp + iqbal over time + food etc 111201
V#243, conslt misc exp 111201
paid for stone supplier Abdul Qadir 111202
V#244, paid for stone supplier Abdul Qadir 111202
paid for purchase sand 2 dumper @ 3100/dumper 111203
V#245, paid for purchase sand 2 dumper @ 3100/dumper 111203
paid for tyre puncher bill 24 sep to 12 oct 111204
V#246, paid for tyre puncher bill 24 sep to 12 oct 111204
paid to Sohail Malik dozer advance 111205
V#247, paid to Sohail Malik dozer advance 111205
petrol for Fahim + rikshaw fare for Fahim for diesel + taxi and bus fare for Fahim for 111285
deesel
lunch + dinner for Fahim for deisel 111285
paid for petrol & fare + ent exp 111285
bill of deisel 15000ltr @115.8 111617
purchase water cooler + nuts + hammers + belt for batching plant etc 111207
V#249, paid for servey exp 111207
ssbr chemical bottles + 6 kg total bond for sewring line + white cement + 24 elbow 111208

service, oil, filter for generator + double cabin 939 clutch wire + tube for mixer 111209
machine
V#251, paid for r & m general mechinery 111209
paid for purchse sand 2 dumper @ 2450/dumper 111210
V#252, paid for purchse sand 2 dumper @ 2450/dumper 111210
vagitables + suger + chicken etc 111211
V#253, paid food & meals site 111211
paid salary to SNAULLAH cook pay off @ 15000 / month, 12 presents 111212
V#254, paid salary to SNAULLAH cook pay off @ 15000 / month, 12 presents 111212
Bill # 718 dated: 27/10/13 Purchased Delo 400 from Sahil Lub for Loader (Big) 112056
Bill # 718 dated: 27/10/13 Purchased Delo 400 from Sahil Lub for Loader (Big) 112056
paid for water stoper 400 thikness 600ft @ 92/= 111144 094880
paid for water stoper 400 thikness 600ft @ 92/= 111144 094880
paid as loan to QKC MAIN for gharo project for deisel 111146 0948881
paid as loan to QKC MAIN for gharo project for deisel 111146 0948881
paid for survyaer instuments + prism pole nido corporation 111147 0948882
paid for survyaer instuments + prism pole nido corporation 111147 0948882
paid for tyre for dumper 1638 111148 0948883
paid for tyre for dumper 1638 111148 0948883
paid for jubilee insurance premium indosment, value increase add 159 111438 0948879
paid for jubilee insurance premium indosment, value increase add 159 111438 0948879
111527 0948878
paid to jubilee insurance for insurance indosment premium 111527 0948878
Abdul Hannan site incharge 1000 + Bilal accountant 1000 111213
V#255, paid for mobile exp site 111213
petrol for Fahim to go to bok sohrab goth + boltan market + shershah 111286
paid for mobile exp + petrol & fare 111286
paid for mix sand 1088 ft, 2 dumper @2750/dumper 111315
V#256, paid for mix sand 1088 ft, 2 dumper @2750/dumper, bill# 734 + 735 111315
paid for water stoper 400 thikness 600ft @ 92/= 111145

paid for water stoper 400 thikness 600ft @ 92/= 111145
Bill # 726 dated: 28/10/13 Purchased Delo 400 from Sahil Lub for Loader (Small) 112057
Bill # 726 dated: 28/10/13 Purchased Delo 400 from Sahil Lub for Loader (Small) 112057
Bill # 729 dated: 28/10/13 purchased Engine Oil Delo 400 Multi 208 Liters from Sahil 112058
Lub
Bill # 729 dated: 28/10/13 purchased Engine Oil Delo 400 Multi 208 Liters from Sahil 112058
Lub
paid to Bilal (site accountant) for stone supply advance 111149 0948884
paid to Bilal (site accountant) for stone supply advance 111149 0948884
cash withdraw for r & m dumper 1638 + motor cycle for ziauddin mech 111150 0948885
cash withdraw for r & m dumper 1638 + motor cycle for ziauddin mech 111150 0948885
loan return which took for DHA project 111151 0948887
loan return which took for DHA project 111151 0948887
loan return which took for DHA project Allauddin sb 111152 0948888
loan return which took for DHA project Allauddin sb 111152 0948888
paid for jubilee insurance for bid security DHA city project sector 9, package 2 111439 0948886
paid for jubilee insurance for bid security DHA city project sector 9, package 2 111439 0948886
transfer from bok quetta to bok sohrab goth khi 111184 10291180
refill office printer cartage and toner 111287
petrol for Fahim to go to bok sohrab goth cash for anis sb 111287
paid for printing & stationary + petrol & fare 111287
paid to Anis sb for loader repairing 111288
paid to Anis sb for loader repairing 111288
V#257, paid to M.Yousuf stone supplier 898 ft @ 22/-, bill# 355, 356 111316
V#257, paid to M.Yousuf stone supplier 898 ft @ 22/-, bill# 355, 356 111316
paid for sand 544 ft vehicle # 1637 111317
V#258, paid for sand 544 ft vehicle # 1637 111317
paid salary to Inayatullah sb for the month of oct 2013 111153 0948889
paid salary to Inayatullah sb for the month of oct 2013 111153 0948889
paid advance to Inayatullah sb 50,000 monthly will be deduct from salary 111154 0948890
paid advance to Inayatullah sb 50,000 monthly will be deduct from salary 111154 0948890
cash withdraw for site demand 111155 0948891

cash withdraw for site demand 111155 0948891
purchase binding wire for shettring 280kg @ 105/- 111289
AGS bettry for tractor 111289
purchase 8 belcha @ 290 + purchase wazan kanta big 111289
purchase generator for site 111289
paid for project material + r & m tractor + tools & equipment + generator 111289
easy load for Inayatullah sb through gul 111292

to Allauddin sb though gul 111292
paid as loan to gul 111292
paid for mob exp + Allauddin sb + Gul Amin 111292
paid to Anis sb for purchase parts of small loader 111293
paid to Anis sb for purchase parts of small loader 111293
paid advance for ruber ring 1000 ring @ 30/- 111294
paid to ziauddin for motor cycle 111294
paid for project material + Ziauddin mechenic for motor cycle 111294
paid for sand 2652 ft@2750/dumper + lunch for driver 111318
V#259, paid for sand 2652 ft@2750/dumper + lunch for driver 111318
paid for petrol for generator 111319
V#262, paid for petrol for generator 111319
paid to KHUDA BAKHSH contractor 111363
V#260, paid to KHUDA BAKHSH contractor 111363
paid to Andum Shabbir nursery 111364
V#263, paid to Andum Shabbir nursery 111364
paid to Muhammed Eisa Khan for purchase stone through cash 111366
V#264, paid to Muhammed Eisa Khan for purchase stone through cash 111366
paid to Gul Muhammed stone pitching through Inayatullah sb 111367
V#261, paid to Gul Muhammed stone pitching through Inayatullah sb 111367
Bond No. TB/PL0001655/10/2013 Jubilee General Insurance 114376
Bond No. TB/PL0001655/10/2013 Jubilee General Insurance 114376
8 safety halmets + 2 box face masks etc 111295
paid deisel tanker fare 26-10-2013 111295
paid for safety exp + transportation 111295
paid to Anis sb for pipe for site 111296
paid to Anis sb for pipe for site 111296
paid to Wilayat khan stone advance 111320
V#267, paid to Wilayat khan stone advance 111320
paid to Muhammed Yousuf stone supplier 1357ft @ 22/- 111321
V#269, paid to Muhammed Yousuf stone supplier 1357ft @ 22/- 111321
paid for sand 2374ft@ 2750/dumper 111322
V#270, paid for sand 2374ft@ 2750/dumper 111322
foundation for mixer machine+self service + wiring parts + bush + deisel tanki 111323
cleaning etc
V#271, paid for r & m mixer machine 111323
paid for gear cable 111324
jali + pendle wall 111324
wiring labour charges 111324
purchase 1 lock 111324
V#272, paid for r & m dumepr 1634 + 1635 + 1636 + misc exp site 111324
paid to Nasib gul stone pitching 111368
V#266, paid to Nasib gul stone pitching 111368
paid to Jahanzaib stone supplier 111369
V#265, paid to Jahanzaib stone supplier 111369
paid for oil filter + pipe 111429
6 bairing + fan for comprasor 111429
V#273, paid for r & m general machinery + r & m generator FPG 15000 111429
paid to jaan alam stone supplier 112029
V#268, paid to jaan alam stone supplier 112029
bill of Painda khan of stone 2322 ft @ 20/= 111483
bill of Painda khan of stone 2322 ft @ 20/= 111483
bill of Muhammed Yousuf of stone 2255 ft @ 22/= 111484
bill of Muhammed Yousuf of stone 2255 ft @ 22/= 111484
bill of Abdul Qadir of stone & boulder supplier 903 ft @ 22/= 111485
bill of Abdul Qadir of stone & boulder supplier 903 ft @ 22/= 111485
bill of Jahanzaib of stone & boulder 6236 ft @ 22/= 111486
bill of Jahanzaib of stone & boulder 6236 ft @ 22/= 111486
bill of jan alam of stone & boulder 2779 ft @ 22/= 111487
bill of jan alam of stone & boulder 2779 ft @ 22/= 111487
bill of Sohail Malik dozer 117 hour @ 1700/= 111488
bill of Sohail Malik dozer 117 hour @ 1700/= 111488
bill of Fazal Deen excavator wrk wth jak hamer dha 1000 hr @ 108.5 + wrk wth bucket 111489
dha 700 hr @ 38.5
bill of Fazal Deen excavator wrk wth jak hamer dha 1000 hr @ 108.5 + wrk wth bucket 111489
dha 700 hr @ 38.5
bill of Hasan Khan excavator wrk wth jak hamer dha 1000 hr @ 108.5 + wrk wth 111490
bucket dha 700 hr @ 33
bill of Hasan Khan excavator wrk wth jak hamer dha 1000 hr @ 108.5 + wrk wth 111490
bucket dha 700 hr @ 33
bill of Hasan Khan excavator wrk wth jak hamer dha 1000 hr @ 108.5 111491
bill of Hasan Khan excavator wrk wth jak hamer dha 1000 hr @ 108.5 111491
bill of Ameer Khan excavator tyre 21days @160,000 111492
bill of Ameer Khan excavator tyre 21days @160,000 111492
bill of pick up - 9824 1 month @ 45000 111493
bill of pick up - 9824 1 month @ 45000 111493
Bill of Crush Supply (Haji Musta Khan) for the m/o Oct-13 112090
Bill of Crush Supply (Haji Musta Khan) for the m/o Oct-13 112090
Bill of Boulder Supply (Abdul Qadir) for the m/o Oct-2013 112092
Bill of Boulder Supply (Abdul Qadir) for the m/o Oct-2013 112092
Bill of Boulder Supply (Allah Wasaya) for the m/o Oct-13 112093
Bill of Boulder Supply (Allah Wasaya) for the m/o Oct-13 112093
Bill of Boulder Supply (Haji Ilyas) for the m/o Oct-13 112094
Bill of Boulder Supply (Haji Ilyas) for the m/o Oct-13 112094
R & M Dumper 1635 through Ziauddin 112204
R & M Mixer machine through Ziauddin 112204
R & M Machinery through Ziauddin 112204
Hydralic oil 20 lit.issued to Sohail Malik (Dozar) durint the m/o Oc-2013 112505
Hydralic oil 20 lit.issued to Sohail Malik (Dozar) durint the m/o Oc-2013 112505
Issued 150 Lit.Diesel to Jaan Alam (Boulder Supplier) 112648
Issued 150 Lit.Diesel to Jaan Alam (Boulder Supplier) 112648
I/Tax on cash withdraw from 1/10/13 to 31/10/13 113586
Bank charges from 1/10/13 to 31/10/13 113586
I/Tax deduction & bank charges deducted by BOK Sohrab Goth Br. from 1/10/13 to 113586
31/10/13
Diesel Consumed 18091 liters from 1/10/13 to 31/10/13 114077
Diesel Consumed 18091 liters from 1/10/13 to 31/10/13 114077
Salaries expense Site for the m/o Oct-13 114135
Salaries for the m/o Oct-2013 114135
Staff Salaries for the m/o Oct-2013 114732
Staff Salaries for the m/o Oct-2013 114732
cash withdraw for pay bill ofr & m dumper 1635 + 1638 111328 0948892
cash withdraw for pay bill ofr & m dumper 1635 + 1638 111328 0948892
paid to zeeshan went for tender fare lunch + petrol for fahim bhai 111311
paid for petrol & fare + mobile exp 111311
petrol for fahim bhai to go to bok sohrab goth 111312
25.5 wood purchased for site 111325
vegetables+water etc 111325
v#274, miscelleneous expense+food and meals 111325
purchased sand 2374 feet @ 2750 per dumper 111326
v#275, purchased sand 2374 feet @ 2750 per dumper 111326
carton spray red + binding tape + gloves etc 111430
V#276, paid for carton spray red + binding tape + gloves etc 111430
repairing bill# 003, 056, 1939, sarhad denting, 274, 477, 909, 908, 904 111499

repairing bill # 1275, 1755, 1759, 1762, 763, 764, 061, 062, 063 111500
repairing bill # 013, 021, 028, 029, 033, 035 111500
paid to Allauddin sb 111500
paid for r & m dumper 1638 + r & m dumper 1635 + Allauddin sb 111500
paid hotel exp + room rent ziauddin mech + 111501
Bill # 766 date: 1/11/13 Purchased Filter for Double Cabin DDA 916 112059
Bill # 766 date: 1/11/13 Purchased Filter for Double Cabin DDA 916 112059
Purchased GTX & active from Sahil Lub.Bill # 769 112199
Purchased GTX & active from Sahil Lub.Bill # 769 112199
Purchased Oil Delo 400, Hydralic & Top A2 Oil for Transit Mixer from Sahil Lub.Bill # 112198
768
Purchased Oil Delo 400, Hydralic & Top A2 Oil for Transit Mixer from Sahil Lub.Bill # 112198
768
petrol for fahim bhai 111313
111327
weekly operator(bhatta) expense at site 111327
payment to abdul qadir stone supplier 111329
V#278 payment to abdul qadir stone supplier 111329
gas for site and one match box 111332
V#279 gas for site and one match box 111332
payment to suhail malik doser party 111334
V#280 payment to suhail malik doser party 111334
petrol for car Registration # 444 111336
V#281, petrol for car Registration # 444 111336
taxi fare for mr. majid, iqbal weekly expense, overtime for Iqbal & Shakeel and meal 111338
for consultant
V#282, taxi fare for mr. majid, iqbal weekly expense, overtime for Iqbal & Shakeel and 111338
meal for consultant
medical bill for mr. ahmad and miss for mess staff 111339
milk for pm, fruit, cold drinks and lunch for 30 &31st Oct. 111339
V#283, medical bill bilal ahmad, milk for PM, mess staff expense, fruit, cold drinks and 111339
lunch for 30 & 31st Oct.
petrol for fahim bhai to go to bok sohrab goth 111502
roof for site, rope for vehicle # 9824 111340
V#284, roof for site, rope for vehicle # 9824 111340
paid to amir for excavator tires 111341
V#285, paid to amir for excavator tires 111341
payment to iqbal khan stone supplier 111342
V#286, payment to iqbal khan stone supplier 111342
payment to jaan alam stone supplier 111343
V#287, payment to jaan alam stone supplier 111343
service and puncture of car # 444 111344
steering cover, wiring labour and parts, clutch and service 111344
V#288, payment for R&M car 444 & R&M double cabin 939 111344
R&M Motor bike site 111345
V#289, R&M Motor bike site 111345
sojji, vegetable, chicken,spices for site 111346
V#290, sojji, vegetable, chicken,spices for site 111346
mr. Anees for bike, noor mohammad, sikander, puncture, and cash 111347
V#291, mr. Anees for bike, noor mohammad, sikander, puncture, and cash 111347
paid to Bilal (site accountant) for stone supply & other exp 111330 0948893
paid to Bilal (site accountant) for stone supply & other exp 111330 0948893
paid to car corporation behalf of Alauddin sb 111331 0948894
paid to car corporation behalf of Alauddin sb 111331 0948894
paid for m.s pipe by order of Inayatullah sb 111333 0948894
paid for m.s pipe by order of Inayatullah sb 111333 0948894
paid as loand to gul by order of Allauddin sb 111335 0948896
paid as loand to gul by order of Allauddin sb 111335 0948896
payment to abdul qadir gabool (stone supplier) for 1094 feet 111348
V#292, payment to abdul qadir gabool (stone supplier) for 1094 feet 111348
lunch for 4 persons through gul 111503
purchase tent + labour charges 111503
petrol for fahim bhai to go to bok sohrab goth + go to purchase tent 111503
paid for ent exp + site gen exp + petrol & fare 111503
paid to Anis sb for site demand 111504
paid to Anis sb for site demand 111504
paid for purchase whel baroo & other items for site 111337 0948897
paid for purchase whel baroo & other items for site 111337 0948897
Paid to Umer Deen agianst purchase of Furmay for main holes 111374 0948898
Paid to Umer Deen agianst purchase of Furmay for main holes 111374 0948898
Paid to A1 Precast agianst purchase of Roof for rooms 111375 0948899
Paid to A1 Precast agianst purchase of Roof for rooms 111375 0948899
Paid to Bilal Ahmed for Site Staff, labour & operators Salaries for the m/o Oct-13 111376 0948900
Paid to Bilal Ahmed for Site Staff, labour & operators Salaries for the m/o Oct-13 111376 0948900
Telephone expenses of site 111349

V#293, Telephone expenses of site 111349
paid for sand 2785ft @ 2750/- + lunch 111350
V#294, paid for sand 2785ft @ 2750/- + lunch 111350
vagitables + oil + ghee etc 111351
paid for pipe ring advance 111505
paid for pipe ring advance 111505
paid for ms pipe 1528kg + labour charges + rent 111506
paid for ms pipe 1528kg + labour charges + rent 111506
purchase water stoper transparent on urgent 111507
petrol for fahim bhai + aamir bhai 111507
repair motor cycle during go to sohrab goth 111507
paid for material consumed + petrol & fare + r & m motor cycle h.o 111507
paid to Anis sb for site purchasing 111508
paid to Anis sb for site purchasing 111508
lunch for fahim bhai to go for pipe sher shah 111510
paid for ent exp + mobile exp 111510
Purchased M.S Pipe through Anis sb. 111867
Purchased empty plastic drum 10 nos.through Anis sb. 111867
Purchased trolly 05 nos for site through Anis sb. 111867
R & M General Machinery through Anis sb. 111867
Purchases & maintenance through Anis sb. 111867
Purchaseed Oil from Sahil Lub Bill # 818 112200
Purchaseed Oil from Sahil Lub Bill # 818 112200
Paid to Mr. M. Aamir against salary for the m/o Oct-2013 111378 0949502
Paid to Mr. M. Aamir against salary for the m/o Oct-2013 111378 0949502
Paid to Faheem uddin agianst salary for the m/o Oct-2013 111379 0949503
Paid to Faheem uddin agianst salary for the m/o Oct-2013 111379 0949503
Paid to QKC (Main) as loan for NHA Vehicles 111380 0949504
Paid to QKC (Main) as loan for NHA Vehicles 111380 0949504
Paid to QKC (Main) as loan for Fateh Khan (Gharo Project) 111381 0949505
Paid to QKC (Main) as loan for Fateh Khan (Gharo Project) 111381 0949505
Paid to QKC (Loan) as loan for Diesel for Gharo Project 111382 0949506
Paid to QKC (Loan) as loan for Diesel for Gharo Project 111382 0949506
exp for Altaf grader oprtr during go to khi + loader exp from khi to DHA 111352
V#296, paid for r & m loader 111352

V#297, paid for sand 2374 ft 111353
paid for madical to Abdul Hannan because of accident at site 111354
V#298, paid for madical to Abdul Hannan because of accident at site 111354
petrol for fahim bhai + petrol for aamir 111509
purchase draw locks 111509
purchase office stationary 111509
paid for petrol & fare + r & m office + printing & stationary 111509
Maintenance of Loader Machine )Big) through Anis sb. 111859
Maintenance of Loader Machine (Small) through Anis sb. 111859
Repair & Maintenance of Machinery through Anis sb. 111859
Bill # 049 dated: 6/11/13 Hussain Printers Cash payment voucher for Site 112053
paid as loan to QKC for transfer in Azam sb account 111443 0949507

paid as loan to QKC for transfer in Azam sb account 111443 0949507
paid as loan to QKC main for paid rent Azam sb house for the month of Oct, Nov, Dec 111444 0949508
2013
paid as loan to QKC main for paid rent Azam sb house for the month of Oct, Nov, Dec 111444 0949508
2013
paid to Wilayat khan for stone 111355
V#299, paid to Wilayat khan for stone 111355
paid to iqbal for stone 11157 ft @ 22 111356
V#300, paid to iqbal for stone 11157 ft @ 22 111356
paid for Abdul Qadir stone supplier 111358
V#303, paid for Abdul Qadir stone supplier 111358
lunch for re sb + me sb + buiscuits + cold drinks + exp for conslt staff @ 100 111359
V#306, paid for conslt exp site 111359

25000 to me sb through pm sb + lunch etc 111360
paid for salaries for the month of oct 2013 site 111362
V#310, paid for salaries for the month of oct 2013 site 111362
paid to Shabbir Hussain nursery 111365
V#309, paid to Shabbir Hussain nursery 111365
paid to Jahanzaib khan stone supplier 111370
V#301, paid to Jahanzaib khan stone supplier 111370
paid to Hasan palari stone supplier 111371
V#304, paid to Hasan palari stone supplier 111371
paid to ALLAH WASAYA stone supplier 111372
V#305, paid to ALLAH WASAYA stone supplier 111372
purchase demand item for site + purchase sheling 85 ft for batching plant 111511
stationary site 111511

dinner for fahim bhai + food for 3 persons 111511
paid for r & m general machinery + r & m batching plant + stationary site + petrol & 111511
fare + ent exp
Paid to Bilal Ahmed for Site expesnes 111383 0949513
Paid to Bilal Ahmed for Site expesnes 111383 0949513
paid as loan to QKC main for gharo project 111445 0949509
paid as loan to QKC main for gharo project 111445 0949509
cash withdraw for r & m grader machine 111447 0949510
cash withdraw for r & m grader machine 111447 0949510
cash withdraw for purchase water stoper (600+290) 390 ft @ 70 111448 0949511
cash withdraw for purchase water stoper (600+290) 390 ft @ 70 111448 0949511
paid to PSO for deisel 15000 ltr @ 115.60 111449 0949512
paid to PSO for deisel 15000 ltr @ 115.60 111449 0949512
paid salary for daily vages workers for the month of oct 2013 111461
V#311, paid salary for daily vages workers for the month of oct 2013 111461
paid to Gul Muhammed for stone pitching contractor 111462
V#312, paid to Gul Muhammed for stone pitching contractor 111462
paid for purchase sand 1088 ft @ 2750/- 111463
V#313, paid for purchase sand 1088 ft @ 2750/- 111463
fare for Bilal from dha to khi 111464
V#314, paid for convyance site 111464
paid to Hasan palari stone supplier 1602 @ 20/- 111465
V#315, paid to Hasan palari stone supplier 1602 @ 20/- 111465
petrol for aamir + petrol for fahim 111512
mobile balance for fahim + aamir 111512
paid for petrol & fare + mobile exp + petrol & fare 111512
V#316, paid to Nasib gul stone pitchng 111466
V#316, paid to Nasib gul stone pitchng 111466
paid to Abdul Hannan advance salary for the month of nov 111467
V#317, paid to Abdul Hannan advance salary for the month of nov 111467
V#318, paid for petrol for car 444 + fuel for generator 111468
bait khan dumper driver 8 days @ 12000 + KHAIRULLAH dumper helper 6 days @ 111469
5000
V#319, paid for salary 111469
paid to Ameer khan excavator 111470
V#320, paid to Ameer khan excavator 111470
lunch fo 3 persons aamir + driver + fahim bhai 111513
mobiel balance for aamir to go site 111513
paid deisel tanker rent 111513
purchase almari through gul half payment 111513
metress for site + room spray etc 111513
paid for ent exp + transportation + furniture & fixture + general exp site 111513
paid to Anis sb for r & m grader 111514

purchase items for site 111516
bursh + tharmapol + rope for site 111516
police exp 111516
paid for tools & equipment + gen exp site + misc exp 111516
iqbal sb 10000 + shakeel sb 10000 + Majid sb 8000 + Sohail sb 7000 + iqbal sb ot 111475
5000
V#323, paid conslt exp site 111475
paid to Hasan Palari stone supplier 2758 ft @ 20/- 111476
V#324, paid to Hasan Palari stone supplier 2758 ft @ 20/- 111476
paid for motor for camp + motor fiting labour charges 111477
V#325, paid for motor for camp + motor fiting labour charges 111477
vagitables + water etc 111478
paid for madicine for first add box 111479
apples etc 111479
V#327, paid for madicine for first add box + fruite etc 111479
paid to Siddiq dasti contractor steel works advance 111480
V#328, paid to Siddiq dasti contractor steel works advance 111480
Bill No. 783 Purchased 06 tyres (Panther 1100 R-20 18pr) from Al-Saam tyre for 112393
Dumpers
Bill No. 783 Purchased 06 tyres (Panther 1100 R-20 18pr) from Al-Saam tyre for 112393
Dumpers
paid to bilal (site accountant) for site expance 111451 0949514
paid to bilal (site accountant) for site expance 111451 0949514
paid to Anis sb for r & m loader (small) 111453 0949515
paid to Anis sb for r & m loader (small) 111453 0949515
paid for chevron for engine oil 2 drum 416 ltr @ 338.94 111454 0949516
paid for chevron for engine oil 2 drum 416 ltr @ 338.94 111454 0949516
paid to Hasan Palari stone supplier 460 ft @ 20/- 111481
V#329, paid to Hasan Palari stone supplier 460 ft @ 20/- 111481
paid to M. Aslam stone supplier 425 ft @ 20/= 111482
V#330, paid to M. Aslam stone supplier 425 ft @ 20/= 111482
beaf + vagitables + lunch for fahim bhai etc 111517
rikshaw rent + taxi rent for fahim bhai to go for deisel 111517
paid for ent exp + mobile exp + petrol & fare 111517
paid to Abbas traders for purchase water stoper 290 ft @ 70/- 111518
paid to anis sb 111518
paid to Abbas traders for purchase water stoper 290 ft @ 70/- + anis sb 111518

paid as loan to QKC MAIN for gharo project 111521 0949517
paid to tajdar for r & m car aqe-444 bill # 4274 111522 0949518
paid to tajdar for r & m car aqe-444 bill # 4274 111522 0949518
paid to Mujtaba ghori for rcc pipe 111524 0949520
paid to Mujtaba ghori for rcc pipe 111524 0949520
cash withdraw for repairing grader machine + loader machine + purchase bettry for 111525 0949521
dumpers
cash withdraw for repairing grader machine + loader machine + purchase bettry for 111525 0949521
dumpers
petrol for fahim bhai + rikshaw fare for water stoper 111519
lunch for fahim bhai 111519
bettery purchased for car 111519
paid for petrol & fare + ent exp + mobile exp + r & m car aqm 111519
paid to Anis sb for purchase bettery 2 pcs + r & m loader 111520
paid to Anis sb for purchase bettery 2 pcs + r & m loader 111520
clutch plat + clutch barring + break pad + labour charges 111643
V#332, paid for r & m car 444 111643
Bill # 898 dated: 12/11/13 Purchased GTX 20 Liters & Hydraulic Oil 10 Litrs Sahil Lub 112061
Bill # 898 dated: 12/11/13 Purchased GTX 20 Liters & Hydraulic Oil 10 Litrs Sahil Lub 112061
Bill # 904 dated: 904 Purchased Hydraulic 10 liters from Sahil Lub 112063
Bill # 904 dated: 904 Purchased Hydraulic 10 liters from Sahil Lub 112063
paid to Jahanzaib boulder supplier cft 9626 @ 22 111529 0949524
paid to Jahanzaib boulder supplier cft 9626 @ 22 111529 0949524
paid to Iqbal Khan boulder supplier 111530 0949525
paid to Iqbal Khan boulder supplier 111530 0949525
paid to jaan alam stone supplier 111531 0949526
paid to jaan alam stone supplier 111531 0949526
paid to Abdul Qadir stone supplier 111532 0949527
paid to Abdul Qadir stone supplier 111532 0949527
paid advance to shinan shettring 111533 0949528
paid advance to shinan shettring 111533 0949528
paid to irshad pick up 9824 111534 0949529
paid to irshad pick up 9824 111534 0949529
paid to gullu haider sand supplier 111535 0949530
paid to gullu haider sand supplier 111535 0949530
paid to ALLAH Wasaya stone supplier 111536 0949531
paid to ALLAH Wasaya stone supplier 111536 0949531
cash withdraw for puchase rashan 111537 0949532
cash withdraw for puchase rashan 111537 0949532
paid to Bilal (site accountant) for site exp 111538 0949533
Burger for Alauddin sb. & others 112205
Moble expense Faheem & Aamir 112205
Petrol for Bike (Faheem) Umer Stell, Sohrab Goth 112205
Entertainment, Mobile & petrol 112205
Paid to Anis sb. for Machinery maintenance (Loader Small) 112206
Paid to Anis sb. for Machinery maintenance (Loader Small) 112206
45.5 kg gas + chicken + vegitables etc 111644
Purchased water stoper 200 feet @ 140/- Bill # 60 112207
Purchased water stoper 200 feet @ 140/- Bill # 60 112207
Paid to Gul Ameen for Office expesnes 112208
Paid to Gul Ameen for Office expesnes 112208
Petrol & taxi fare Water Stoper Boltan+ Sher Shah 112209
Mobile expense (Faheem) 112209
Lunch (Faheem) 112209
Petrol, Taxi fare, mobile & lunch 112209
paid for trasnportation shifting ms pipe khi to dha 111645
V#335, paid for trasnportation shifting ms pipe khi to dha 111645
welding roler patti + fan belt comprasor + welding steel exp + ready ater maintnnce 111649
generator
service + lunch during service 111649
cross for loader 111649
V#339, paid for r & m gen machinery + r & m tanker 4288 + r & m loader 111649
paid to Qaiser Jokhio (bro material) cash through pm sb 111666

V#334, paid to Qaiser Jokhio (bro material) cash through pm sb 111666
Petrol & riksha fare (faheem) Sher Shah for M.S Pipe 112210
Lunch )Faheem) Sunday for pipe delivery at site 112210
Petrol, Riksha fare & lunch 112210
Paid for Color & coating of pipe to Babo (Sher Shah) 112211
Paid for Color & coating of pipe to Babo (Sher Shah) 112211
Rubber Ring purchased 9" Dia & 12" Dia 120652
Rubber Ring purchased 9" Dia & 12" Dia 120652
cash withdraw for water stoper bill + ring bill + purchase jaali 10mtr 30ft @ 195/- 111628 0949536
cash withdraw for water stoper bill + ring bill + purchase jaali 10mtr 30ft @ 195/- 111628 0949536
paid to power cement 800 bags @ 395/- 111629 0949537

paid to power cement 800 bags @ 395/- 111629 0949537
paid to transportation for cement 800 bags @ 24/- 111630 0949538
paid to transportation for cement 800 bags @ 24/- 111630 0949538
paid to decora plastic industries for water stoper 7000 ft part payment 360,000 out of 111631 0949539
416,000
paid to decora plastic industries for water stoper 7000 ft part payment 360,000 out of 111631 0949539
416,000
Paid milk bill office through Gul Ameen 112212
Paid milk bill office through Gul Ameen 112212
Fruits for Azam sb. Mir Alam sb. Alauddin sb. & others 112213
Purchased wire mash Jali 28 feet for site 112213
Petrol (Faheem) for transfer UBL & cash BOK S.Goth 112213
Mobile balance (Faheem) 112213
Entertainment, purchase of Jali, Petrol & mobile 112213
paid as loan to QKC MAIN for family exp 111633 0949541
paid as loan to QKC MAIN for family exp 111633 0949541
paid for purchase Riaz mixer machine small 111635 0949544
paid for purchase Riaz mixer machine small 111635 0949544
paid to Umer deen farma for main hole 500 kg @ 185/- 111636 0949545
paid to Umer deen farma for main hole 500 kg @ 185/- 111636 0949545
Mobile balance (Aamir) 112214
Locks repair office through Gul Ameen 112214
Cash transfer charges UBL (Decora Plastic) 112214
Petrol (Fahim) BOK S.Goth+umer steel+ranchor ;ine+parko refinery 112214
Mobile, R & M Office, Cash transfer chgs.& petrol 112214
paid for r & m grader machine 111637 0949546
labour charges for loader machine small 111637 0949546
paid for r & m grader machine + labour charges for loader machine small 111637 0949546

vagitables + milk + food during month of nov 2013 for driver 111646
V#336, paid for food & meals 111646
Lunch for Inayat ullah sb. Anis sb. & drivers 112215
Petrol (Fahim) Parco refinery 112215
Purchased Corcary for offcie (Half Payment to Gul) 112215
Entertainment, Petrol & Crocary purchased 112215
Paid to Anis sb. for Machienry maintenance 112216
Paid to Anis sb. for Machienry maintenance 112216
Bill # 979 dated: 20/11/13 Purchased filters for Machinery from Sahil Lub 112067
Bill # 979 dated: 20/11/13 Purchased filters for Machinery from Sahil Lub 112067
paid to Ayaz Khan enineer civil division 111639 0949548

paid to Ayaz Khan enineer civil division 111639 0949548
paid as loan to QKC MAIN for test from Agha khan hospital (Mir Alam) 111640 0949549
paid as loan to QKC MAIN for test from Agha khan hospital (Mir Alam) 111640 0949549
cash withdraw for rashan & other items 111677 0949550
cash withdraw for rashan & other items 111677 0949550
fare for Bilal khi to lhr + lhr to khi + rikshaw fare + food for 8 days 111647
V#337, paid for conyvance for Bilal 111647
paid to decora plastic industries water stoper paid cash 111648
V#338, paid to decora plastic industries water stoper paid cash 111648
Lunch for Anis sb.+ Fahim 112217
Petrol (Fahim) BOK Shahrah-e-Faisal, BOK S.Goth & Parco refinery 112217
Mobile balance (Fahim) 112217
Entertainment, Petrol & Mobile 112217
Purchased Floor, Oil & Masalah for Site Mess 112218
Purchased Tents 2 nos. for site 112218
Purchase rashan (Aata, oil, masalah) + Tents 2 nos. 112218
paid to realy filling (PSO) for deisel 15000 ltr @ 115.6/- 111641 0949551
paid to realy filling (PSO) for deisel 15000 ltr @ 115.6/- 111641 0949551
paid to power cement 1000 bags @ 395 111671 0949552
paid to power cement 1000 bags @ 395 111671 0949552
paid transportation for cement 1000 bags @ 24/- 111672 0949553
paid transportation for cement 1000 bags @ 24/- 111672 0949553
cash withdraw for purchase binding wire for shettering 111673 0949554
cash withdraw for purchase binding wire for shettering 111673 0949554
paid as loan to QKC MAIN for pec fees exp 111674 0949555
paid as loan to QKC MAIN for pec fees exp 111674 0949555
transfer from bok quetta to bok khi sohrab goth for deilsel + cement 112012 10291186
transfer from bok quetta to bok khi sohrab goth for deilsel + cement 112012 10291186
Paid for Sugar, Tea, Biscuits, mineral water to Gul 112220
Petrol (Fahim) for binding wire+BOK S.Goth 112220
Entertainment & Petrol 112220
paid for purchase water 111650
V#340, paid for purchase water 111650
paid to wilayat khan contractor cash through Inayatullah khan 111654
V#345, paid to wilayat khan contractor cash through Inayatullah khan 111654
paid to siddique dusti contractor steel party cash 111655
V#346, paid to siddique dusti contractor steel party cash 111655
Purchased binding shettring wire 200 kgs.@ 105/- for site 112219
Purchased binding shettring wire 200 kgs.@ 105/- for site 112219
paid as loan to QKC MAIN for KESC bills of office & home 111675 0949556
paid as loan to QKC MAIN for KESC bills of office & home 111675 0949556
paid as loan to QKC MAIN 111676 0949558
paid as loan to QKC MAIN 111676 0949558
cash withdraw for r & m dumper + r & m tanker + purchase door & windows for site 111700 0949557
cash withdraw for r & m dumper + r & m tanker + purchase door & windows for site 111700 0949557
paid to Asghar Shettering party cash through Inayat Ullah Khan 111651
V#341, paid to Asghar Shettering party cash through Inayat Ullah Khan 111651
paid to shinan shettering contractor through Inayatullah sb cash 111652

V#343, paid to shinan shettering contractor through Inayatullah sb cash 111652
paid cash to nasib gul stone pitching 111653

V#344, paid cash to nasib gul stone pitching 111653
4000 through Inayatullah sb + 3000 through shakir sb 111656
V#347, paid to conslt exp site 111656
paid cash Inayatullah sb 111657
V#348, paid conslt exp site 111657
cash paid Inayatullah sb 111658
V#349, paid conslt exp seal inspactor 111658
food for site staff + food for inspctr + food for majid sb 111659
V#350, paid conslt 2 exp 111659
Paid cash to Rahim dad through Inayatullah sb 111667
V#342, Paid cash to Rahim dad through Inayatullah sb 111667
Petrol (Fahim) BOK, S.Goth+Garden+Plaza 112221
Mobile balance & petrol 112221
Paid to Anis sb. for maintenance of dumper & tanki, for purchase of door & windows 112222
Paid to Anis sb. for maintenance of dumper & tanki, for purchase of door & windows 112222

vagitbles + chicken etc 111661
paid as loan to QKC MAIN for air ticket for Abid sb 111678 0949559
paid as loan to QKC MAIN for air ticket for Abid sb 111678 0949559
paid to Bilal (site accountant) for boulder + shettering party + steel party + stone 111680 0949561
pitching etc
paid to Bilal (site accountant) for boulder + shettering party + steel party + stone 111680 0949561
pitching etc
cash withdraw for deisel tanker fare + water stoper bilty fare 111681 0949562
cash withdraw for deisel tanker fare + water stoper bilty fare 111681 0949562
paid as loan to QKC MAIN for deisel gharo project 111682 0949563
paid as loan to QKC MAIN for deisel gharo project 111682 0949563
paid for DHA city khi tender documentation 111683 0949564
paid for DHA city khi tender documentation 111683 0949564
lab test typhoide + dr fees + medicine etc 111662
V#354, paid for medical exp Bilal 111662
paid for lab exp for rcc pipe + rikshaw fare 111663
V#355, paid for lab exp for rcc pipe + rikshaw fare 111663
paid salary to Abdul Maalik cook 23 present @ 10000/month 111664
V#356, paid salary to Abdul Maalik cook 23 present @ 10000/month 111664
paid for Muhammed Shahid (Stone Pitching) 111665
V#353, paid for Muhammed Shahid (Stone Pitching) 111665
purchase water stoper + bus fare + suzuki fare etc 111690
V#358, paid for purchase of water stoper (Decora) 111690
concrete block 1000 @ 18.5 111692
V#360, paid for camp exp (concrete block 1000 @ 18.5) 111692
paid for pm sb exp 111693
V#361, paid for pm sb exp 111693
paid labour charges for ms pipe welding 111758
V#362, paid labour charges for ms pipe welding 111758
purchase drum + rope + choona + search light + tube light rod 111759
V#363, paid for mis exp for site 111759
V#364, paid for food & meals for site 111760
Petrol for Bike (Aamir & Fahim + Amir BOK Sohrab Goth for Bill payment+ riksha+taxi 112223
fare for diesel
Mobile balance (Aamir) 112223
Lunch (Fahim) for diesel 112223
Petrol, fare, mobile & lunch for diesel at site 112223
Bill of Deisel 15000 ltr @ 115.6/= (PSO) 111910
paid to Anis sb for dumper & tanker repairing 111684 0949565
paid to Anis sb for dumper & tanker repairing 111684 0949565
paid for purchase cow for site (chairity) 111685 0949566
paid for purchase cow for site (chairity) 111685 0949566
paid tyre puncher bill + belt for mixer machine 111691
grader service + clutch spring etc 111691
tissue + spray + filter + etc 111691
V#359, r & m gen mechinery + r & m grader + r & m car-444 111691
paid to Jahanzaib stone supplier paid cash through anis sb 111761
V#365, paid to Jahanzaib stone supplier paid cash through anis sb 111761
paid to Jaan alam stone supplier paid cash 111762
V#366, paid to Jaan alam stone supplier paid cash 111762
paid to iqbal khan stone supplier cash 111763
V#367, paid to iqbal khan stone supplier cash 111763
paid to M. Asghar shettering party cash 111764
V#368, paid to M. Asghar shettering party cash 111764
paid to Siddique dusti steel party cash 111765
V#369, paid to Siddique dusti steel party cash 111765
paid to Qaiser jokhio cash 111766
V#370, paid to Qaiser jokhio cash 111766
paid to gul khan vehicle no. 9824 (Irshad Pickup) 111767
V#371, paid to gul khan vehicle no. 9824 (Irshad Pickup) 111767
paid to Wilayat khan stone supplier 111768
V#372, paid to Wilayat khan stone supplier 111768
paid to gul Muhammed contractor 111769
V#373, paid to gul Muhammed contractor 111769
paid to Rahim dad stone pitching 111770
V#374, paid to Rahim dad stone pitching 111770
paid to Malik Sohail Dozer 111771
V#375, paid to Malik Sohail Dozer 111771
paid to Musheer Hussain nurserry 111772
V#376, paid to Musheer Hussain nurserry 111772
paid for purchase steel from FWO 111773
V#377, paid for purchase steel from FWO 111773
paid for chairity 111774
V#378, paid for chairity 111774
paid to Abdul Hannan site incharge advance 111775
V#379, paid to Abdul Hannan site incharge advance 111775
paid to M. Shahid stone pitching 111776
V#380, paid to M. Shahid stone pitching 111776
paid to Hassan Khan excavator 111777
V#381, paid to Hassan Khan excavator 111777
paid to ameer khan excavator 111778
V#382, paid to ameer khan excavator 111778
paid for misc exp (joubli clip + bettery + etc) 111779
V#383, paid for misc exp (joubli clip + bettery + etc) 111779
paid for purchase mix sand 4340 ft 111780
V#384, paid for purchase mix sand 4340 ft 111780
paid for purchase sub base material 111781
V#385, paid for purchase sub base material 111781
paid for r & m motor cycle # 850 Super Star site 111782
V#386, paid for r & m motor cycle # 850 Super Star site 111782
V#387, paid toll tax 111783
paid to Nasib gul stone pitching 111784
V#388, paid to Nasib gul stone pitching 111784
2 tanker water @ 350 111785
miniral water + food from 15 to 26 Zeeshan QS + fruite etc 111785
2 lockers for sre sb 111785
V#389, paid for water tanker + ent exp site + rikshaw fare + misc exp site 111785
paid to Khuda Bakhsh contractor 111786

V#390, paid to Khuda Bakhsh contractor 111786
Purchased plug for M/Cycle (Fahim) 112224
Purchase torch for site 112224
Transportation of Diesel Tanker 112224
Petrol Fahim & Adnan BOK Shahrah-e-Faisal + chq transfer S.Goth+ Bohra Peer 112224
+s.goth for raashan
Purchases+petrol+mobile+transportation of diesel tanker 112224
Oil for M/Cycle (Fahim) 112225
purchased torch for site 112225
Oil for M/Cycle (Fahim)+torch for site 112225
Bill No. 3055 (Scientific Traders) Purchased Compressive Strength Machine 112397
Bill No. 3055 (Scientific Traders) Purchased Compressive Strength Machine 112397
paid for eng facility for the month of nov 2013 111686 0949568
paid for eng facility for the month of nov 2013 111686 0949568
paid to pakistan ruber store lahore for purchase ruber ring (rcc pipe) online cash 111687 0949569
deposit acc# 0210-0101139350
paid to pakistan ruber store lahore for purchase ruber ring (rcc pipe) online cash 111687 0949569
deposit acc# 0210-0101139350
paid as loan to QKC MAIN for insurance car AZA-112 111688 0949567
paid as loan to QKC MAIN for insurance car AZA-112 111688 0949567
paid to Malik Sohail Dozer party 111787
V#391, paid to Malik Sohail Dozer party 111787
paid for lab exp calibiration of compressive strength machine 111788
V#392, paid for lab exp calibiration of compressive strength machine 111788
paid for misc exp site purchase blanket 111789
V#393, paid for misc exp site purchase blanket 111789
paid for purchase sub base + lunch for driver 111790
V#394, paid for purchase sub base + lunch for driver 111790
Petrol (Fahim) DHA for cheq.of Eng.facility+ Bohra peer+sahrah-e-faisal+ plaza market 112226
Purchased filter for beaching plant 112226

For milk (to Gul) 112226
Petrol+filter for plant+entertainment 112226
rec call deposit loan Ayaz khan 112013
rec call deposit loan Ayaz khan 112013
paid to Rehmat excavator 111791
V#395, paid to Rehmat excavator 111791
Milk+biscuits+mineral water+roti for Anis+lunch for Bilal 114310
Petrol for Faim (BOK S.Goth+DHA+Bohra Peer for Bitumen & for tonner refill 114310
Purchased Bitmen from Siddiqui Hardware 114310

Tooner refill of site printer 114310
Paid against Entertainment+petrol+bituman+toner refill 114310
Bill # 106 dated: 28/11/13 Hussain Printers printing of Level Sheets 12 books for Site 112055
Bill # 106 dated: 28/11/13 Hussain Printers printing of Level Sheets 12 books for Site 112055
paid to Anis sb for purchase dumper 1638 engine parts 111697 0949571
paid to Anis sb for purchase dumper 1638 engine parts 111697 0949571
paid for car insurance ayn-227 111698 0949572
paid for car insurance ayn-227 111698 0949572
paid for food & meals site 111699 0949573
paid for food & meals site 111699 0949573
paid to Shinan contractor 111793
V#397, paid to Shinan contractor 111793
paid to iqbal khan stone supplier 111794
V#398, paid to iqbal khan stone supplier 111794
Inayatullah sb 1900 + Abdul Hannan 1500 + Bilal Ahmed 1000 + Gul Zaman 300 111795
V#399, paid for telephone exp site 111795

paid for purchase sub base 111796
V#400, paid for purchase sub base 111796
paid for petrol for car-444 111797
V#401, paid for petrol for car-444 111797
2 wall tm 9315 111799
V#403, paid for r & m gen mechinery 111799
Petrol (Fahim) BOK S.Goth for Call deposit cancellation 112250
Mobile expesnes (Fahim) 112250
Lunch for Bilal & guest 112250
Pterol, Mobile (Fahim) & lunch (Bilal) 112250
paid for car mets + fuel exp of Alauddin sb from april-2013 to nov-2013 @ 112016
30,000/month
paid for car mets + fuel exp of Alauddin sb from april-2013 to nov-2013 @ 112016
30,000/month
belcha + tagari + choona etc 111800
vagitables + eggs etc 111801
paid to iqbal sb through Gul Zaman by order of Inayatullah sb 111802
paid to Khuda Bakhsh 111803
V#407, paid to Khuda Bakhsh 111803
Purchased filter A63e80 through Anis sb. 111874
R & M Pickup 939 through Anis sb. 111874
R & M Dumper 1634 through Anis sb. 111874
R & M Excavator EX-200 Through Anis sb. 111874
R & M & Petrol & Fare of Riksha for Machinery maintenance (Anis sb.) 111874
R & M Grader Machine through Anis sb. 111874
R & M Loader (Small) through Anis sb. 111874
R & M M/Cycle (Site) through Anis sb. 111874
R & M Rollar through Anis sb. 111874
R & M Tractor through Anis sb. 111874
R & M Tanker 4363 through Anis sb. 111874
R & M of Machinery through Anis sb. 111874
Purchased dooers & windows for labour rooms (site) 111875
Purchased Chaar Pie & other items for site 111875
Purchsede various items for site through Anis sb. 111875
Bill for the month of November 2013 Qaisar Jokhio Borrow material 112077
Bill for the month of November 2013 Qaisar Jokhio Borrow material 112077
Bill of Water Tankers for the m/o Nov-13 Abdullah Jokhio 112078
Bill of Water Tankers for the m/o Nov-13 Abdullah Jokhio 112078
Rental Bill of Dozar of Sohail Malik for the m/o Nov-13 112079
Rental Bill of Dozar of Sohail Malik for the m/o Nov-13 112079
Rental Bill of Excavator (Tyre) Ameer Khan for the m/o Nov-13 112080
Rental Bill of Excavator (Tyre) Ameer Khan for the m/o Nov-13 112080
Rent of Excavator (Shahab-uddin) for the m/o Nov-13 112082
Rent of Excavator (Shahab-uddin) for the m/o Nov-13 112082
Rental Bill of Ex-200 (Fazal Din) for the m/o Nov-13 112085
Rental Bill of Ex-200 (Fazal Din) for the m/o Nov-13 112085
Rental Bill of Excavator (Fazal Din) for the m/o Nov-13 112086
Rental Bill of Excavator (Fazal Din) for the m/o Nov-13 112086
Rental Bill of Ex-200 (Rehmat Khan) for the m/o Nov-13 112087
Rental Bill of Ex-200 (Rehmat Khan) for the m/o Nov-13 112087
Rental Bill of Pickup 9824 (Irshad) for the m/o Nov-2013 112088
Rental Bill of Pickup 9824 (Irshad) for the m/o Nov-2013 112088
Crush bill of Haji Musta Khan for the m/o Nov-13 112091
Crush bill of Haji Musta Khan for the m/o Nov-13 112091
Bill of Boulder Supply (M. Aslam) for the m/o Nov-13 112095
Bill of Boulder Supply (M. Aslam) for the m/o Nov-13 112095
Bill of Boulder Supply (Hassan Palari) for the m/o Nov-13 112100
Bill of Boulder Supply (Hassan Palari) for the m/o Nov-13 112100
Bill of Mix Sand Supply (Gulo Haider) for the m/o Nov-2013 112101
Bill of Mix Sand Supply (Gulo Haider) for the m/o Nov-2013 112101
Bill of Boulder Supply (Jan Alam) for the m/o Nov-2013 112102
Bill of Boulder Supply (Jan Alam) for the m/o Nov-2013 112102
Bill of Boulder Supply (Jahanzaib) for the m/o Nov-13 112103
Bill of Boulder Supply (Jahanzaib) for the m/o Nov-13 112103
Bill of Boulder Supply (Iqbal Khan) for the m/o Nov-13 112104
Bill of Boulder Supply (Iqbal Khan) for the m/o Nov-13 112104
Salaries & wages (Site) for the m/o Nov-2013 112247
Salaries payable for the m/o Nov-2013 112247
Salaries (H.O) for the m/o Nov-2013 112248
Advance deduction of Inayat-ullah Sb. 112248
Salaries payable (H.O) for the m/o Nov-2013 112248
Diesel issued to Jan Alam (Boulder Supplier) 210 litrs @ 119/- durint the m/o Nov-2013 112468
Diesel issued to Iqbal Khan (Boulder) 20 liters @ 119/- during the m/o Nov-13 112468
Diesel issued to Haji Ilyas (Boulder) 30 Liters @ 119/- during the m/o Nov-13 112468
Engine oil issued to Ameer Khan (Excavator) 44 liters @ 350/- during the m/o Nov-13 112468
Engine oil issued to Irshad pickup 4.5 Liters @ 350/- during the m/o Nov-13 112468
Diesel 260 liters issued to sub-contractors & suppliers during the m/o Nov-2013 112468
Engine oil issued to Ameer Khan (Ex-200) & Irshad pickup during the m/o Nov-13 112468
Rent of Excavator (Hassan Khan) 211.5 hours @ 1000 & 19.5 hours @ 700/- for the 112519
m/o Nov-2013
Rent of Excavator (Hassan Khan) 211.5 hours @ 1000 & 19.5 hours @ 700/- for the 112519
m/o Nov-2013
Issued 10 Belchay, 04 Tagari & Petrol 4.5 Lit.to Gul Mohammad (Stone Pitching) 112617
Issued 10 Belchay, 04 Tagari to Gul Mohammad (Stone Pitching) 112617

Issued Petrol 4.5 Lit.to Gul Mohammad (Stone Pitching) 112617
05 Belchay 02 Tagari issued to Rahim Dad (Stone Pitching) 112627
05 Belchay 02 Tagari issued to Rahim Dad (Stone Pitching) 112627
Deduction of I/Tax on cash withdraw from 1/11/13 to 30/11/13 113594
Deduction of I/Tax on cash withdraw from 1/11/13 to 30/11/13 113594
Diesel consumed 33259 lites from 1/11/13 to 30/11/13 114078
Diesel consumed 33259 lites from 1/11/13 to 30/11/13 114078
1 water pump motor rewinding etc 111806
service + 111808
service etc + service naqeeb 111808
V#412, paid for r & m car-444 + r & m double cabin 939 111808
miniral water + cold drink + fruit + milk etc 111809
bason + lock for office table + brush for bituman + etc 111810
Loan return from qkc main 111705 32641750
Loan return from qkc main 111705 32641750
paid to painda khan stone supplier 111811
V#415, paid to painda khan stone supplier 111811
paid to jaan alam 111812
V#416, paid to jaan alam 111812
paid through Gul Zaman ME sb 111813
V#417, paid for conslt exp 111813
Petrol (Fahim) BOK S.Goth + Golimar for quotation 112251
Paid to Anis sb. for remaining balance of maintenance bills of machinery 112251
Paid to Anis sb. for mainenance of nachienry & Petrol to Fahim 112251
04 Belchay issued to Rahim Dad 112630
04 Belchay issued to Rahim Dad 112630
paid to Mujtaba Ghauri for RCC pipe 111915 0949574
paid to Anis sb for r & m mechinery bills + r & m loader small 111917 0949576
paid to Anis sb for r & m mechinery bills + r & m loader small 111917 0949576
paid to POWER CEMENT 1700 bags @ 395/= 111918 0949577
paid to POWER CEMENT 1700 bags @ 395/= 111918 0949577
paid Transportation exp for cement 1700 bags @ 24/= 111919 0949578
paid Transportation exp for cement 1700 bags @ 24/= 111919 0949578
paid to Bilal for salary for site 111920 0949579
paid to Bilal for salary for site 111920 0949579
Paid to Pakistan rubur store remaining balance + Decora Pakistan Ltd 111921 0949580
Paid to Pakistan rubur store remaining balance + Decora Pakistan Ltd 111921 0949580
labtop charger + electric board + metress etc 111815
carton of miniral water + fruites etc 111816
generator repairing of double cabin 939 111851
repairing of excavator 111851
tyre puncher 111851
V#422, paid for r & m double cabin + r & m excavator + r & m dumper 1638 111851
Petrol (Fahim) Rubber market+garden+S.Goth 112252

Petrol (Fahim) Rubber market+garden+S.Goth 112252
paid to Naseem Khan for purchase sub base through Bilal 111922 0949581
paid to Naseem Khan for purchase sub base through Bilal 111922 0949581
paid to Manzoor Jatoi for Sub Base 111923 0949582
paid to Manzoor Jatoi for Sub Base 111923 0949582
paid to Bilal dha to khi bus & rikshaw fare 111817
V#427, paid to Bilal dha to khi bus & rikshaw fare 111817
paid to Shakirullah sb monthly for the month of sep 2013 111818
V#428, paid to Shakirullah sb monthly for the month of sep 2013 111818
greece gun repairing + r & m tanker 4288 etc 111820
V#430, paid for r & m tanker 4288 111820
paid to Rehmat Khan 111852
V#423, paid to Rehmat Khan 111852
paid to Shinan shettering 111853
V#424, paid to Shinan shettering 111853
paid to Gul Muhammed stone pitching 111854
V#425, paid to Gul Muhammed stone pitching 111854
Petrol (Fahim) S.Goth for payments+ BOK Sharah-e-Faisal+ Meezan Bank S.Goth 112255
Paid to to Gul for mineral water+tea+matchis+milk 112255

Mobile balance Fahim 112255
Petrol+entertainment+mobile 112255
paid to Bilal for site exp 111924 0949583
paid salary to Inayatullah sb for the month of Nov-2013 111925 0949584
paid salary to Inayatullah sb for the month of Nov-2013 111925 0949584
paid to Bilal for sub contract + Rehmat Ex + conslt etc 111926 0949585
paid to Bilal for sub contract + Rehmat Ex + conslt etc 111926 0949585
tharmapol sheets + bitumen + search light + binding wire etc 111857
paid for purchase water 2 tanker @ 350/= 111884
V#432, paid for purchase water 2 tanker @ 350/= 111884
2 cilender gas 111885
V#433, paid for misc exp site + food & meals etc 111885
paid salaray to Aamir (Accountant) for the month of Nov-2013 111927 0949586
paid salaray to Aamir (Accountant) for the month of Nov-2013 111927 0949586
paid salary to Fahimuddin (out door works) for the month of Nov-2013 111928 0949587
paid salary to Fahimuddin (out door works) for the month of Nov-2013 111928 0949587
paid to PSO for deisel 15000 ltr @ 115.6/= 111929 0949588
paid to PSO for deisel 15000 ltr @ 115.6/= 111929 0949588
Cash for transportation of deisel tanker 111930 0949589
Cash for transportation of deisel tanker 111930 0949589
paid to Power cement purchase 1400 bags @ 395/= 111951 0949590
paid to Power cement purchase 1400 bags @ 395/= 111951 0949590
paid for transportation for cement 1400 bag @ 24/= 111953 0949591
paid for transportation for cement 1400 bag @ 24/= 111953 0949591
paid to Anis sb for mechinery bills + pay remaining bills of r & m mechinery 111963 0949594
paid to Anis sb for mechinery bills + pay remaining bills of r & m mechinery 111963 0949594
paid to Jawaid farmey wala 111965 0949595

transfer from bok quetta to bok khi sohrab goth for cement, deisel etc 111974 10291191
transfer from bok quetta to bok khi sohrab goth for cement, deisel etc 111974 10291191
paid to Muhammed Asghar shettering contractor 111890
V#439, paid to Muhammed Asghar shettering contractor 111890
paid to siddiqui dasti steel party 111891
V#440, paid to siddiqui dasti steel party 111891
paid to wilayat khan stone pitching 111892
V#441, paid to wilayat khan stone pitching 111892
paid to Iqbal khan stone supplier 111893
V#443, paid to Iqbal khan stone supplier 111893
paid to Khuda Bakhsh contractor 111894
V#444, paid to Khuda Bakhsh contractor 111894
paid to Haji Ilyas stone supplier 111895
V#445, paid to Haji Ilyas stone supplier 111895
paid to Gullu Haider mix wala 111972
V#438, paid to Gullu Haider mix wala 111972
paid to Shahid Kashmiri stone pitching 111973
V#442, paid to Shahid Kashmiri stone pitching 111973
Petrol (Adnan) S.Goth for Chk transfer 112256
Mobile balance Aamir 112256
Paid to Gul Ameen as loan for Mir Alam sb 112256
Petrol+Mobile+ loan to Gul Ameen 112256
R & M Grader through Anis sb. 112203
R & M Generator through Anis sb. 112203
Petrol expense M/Cycle Ziauddin / Anis 112203
R & M Machinery through Anis sb. 112203
paid for conslt exp cash through Inayatullah sb 111897
V#447, paid for conslt exp cash through Inayatullah sb 111897
paid madical exp for accident of Abdul Khaliq at DHA 111898
V#448, paid madical exp for accident of Abdul Khaliq at DHA 111898
food for Abdul Hannan + survayer staff 111900
balti + bolt for roler etc 111900
V#450, paid for ent exp site + misc exp site 111900
food through Shakir sb 111901
paid for Irshad pick up 9824 111902
V#452, paid for Irshad pick up 9824 111902
paid for salary for the month of Nov-2013 111903
V#453, paid for salary for the month of Nov-2013 111903
paid for purchase tent + taxi fare 111905
V#456, paid for purchase tent + taxi fare 111905
Abdul Hannan 1500 + Shakirullah 1000 + Bilal 1000 + Gul zaman 500 + Shabbir 112031
hussain 1500 + Zeeshan 500 + Abdul Khaliq 500
V#455, paid telephone exp site 112031
Paid against diesel tanker transportation & expesnes of Fahim for diesel delivery 112258
Paid against diesel tanker transportation & expesnes of Fahim for diesel delivery 112258
Petrol (Fahim) BOK S.Goth+Orangi town for main hole fram 112259
Petrol+mobile balance (Fahim) 112259
V#458, paid for food & meals stie 111907
V#459, paid for petrol for car 444 111908
R & M Dumper 1637 trough Anis sb. 111879
R & M Dumper 1637 & 1638 through Anis sb. 111879
cash withdraw for anis sb for r & m mechinery 16000 + for dha car xli service & oil 111966 0949596
changed 14000
cash withdraw for anis sb for r & m mechinery 16000 + for dha car xli service & oil 111966 0949596
changed 14000
service + lunch for driver etc 112032
service etc 112032
V#460, paid for r & m double cabin 939 + r & m taker 4363 112032
purchase tm from compro company + lunch for bilal + milk etc 112033
V#461, paid for misc exp for site 112033
lunch for sohail sb through shakir sb 112034
paid to amir khan excavator through Inayatullah sb 112035
V#463, paid to amir khan excavator through Inayatullah sb 112035
V#465, paid for fuel for generator 112037
milk + vagitables etc 112038
Paid to Anis sb. for machinery maintenance 112260
Paid to Anis sb. against remaining balance of machienry maintenance bills 112261
Paid to Anis sb. against remaining balance of machienry maintenance bills 112261
cash withdraw for food & meals site 80,000 + purchase parts for batching plant 20,000 111967 0949597
cash withdraw for food & meals site 80,000 + purchase parts for batching plant 20,000 111967 0949597

paid for water exp 112040
V#468, paid for water exp 112040
Paid to Hashmi store against purchase of Raashan for 20 days 112262
Purchased parts for batching plant through Fahim 112262
Paid against Raashan for site & parts for batching palnt 112262
Petrol (Fahim) S.Goth for chk cash+raashan+purchasing for site 112264
Petrol (Fahim) S.Goth for chk cash+raashan+purchasing for site 112264
R & M Tractor FM 240 through Anis sb. 111876
R & M Pickup Double Cabin through Anis sb. 111876
Food, Conveyance & Mobile expesnse of Anis, Driver / Operators 111876
cross for tanker 112043
punchar 112043
dala double cabin welding etc 112043
V#471, paid for r & m tanker + r & m dumper 1637 + r & m double cabin 939 112043
biscuits + frouts + etc 112044

rubur ring + cotton etc 112045
Purchased crockery for site 112263
Purchased crockery for site 112263
Bill # 1173 dated: 11/12/13 Purchased E Oil, C Oil, Hydraulic & others from Sahil 112069
Bill # 1173 dated: 11/12/13 Purchased E Oil, C Oil, Hydraulic & others from Sahil 112069
paid transportation for cement 2000 bags @ 24/= 111962 0949593

paid transportation for cement 2000 bags @ 24/= 111962 0949593
paid for DHA city karachi for tender documentation 111968 0949598
paid for DHA city karachi for tender documentation 111968 0949598
paid for eng facility for the month of dec-2013 111970 0949599
paid for eng facility for the month of dec-2013 111970 0949599
transfer from bok quetta to bok khi sohrab goth for eng facility 111978 10291192
transfer from bok quetta to bok khi sohrab goth for eng facility 111978 10291192
V.# 474 Purchased Mix 940 Feet @ 2400/- + 350/- per dumper + tea for driver 112242
V.# 474 Purchased Mix 940 Feet @ 2400/- + 350/- per dumper + tea for driver 112242
V.# 475 steel testing + sub base testing + rikshaw fare + photo copy etc 112046
V#475, paid for lab exp 112046

V.# 476 Paid against Toll tax 112243
V.# 476 Paid against Toll tax 112243
Paid to Anis sb.for purchasing of site demand+door for site office 112265
Paid to Anis sb.for purchasing of site demand+door for site office 112265
Petrol (Aamir) toyota defance & Toyota South for service of XLI 112267
Trafic Challan (Fahim) 112267
Petrol+trafic challan 112267
paid to Altaf Hussain + Paid to Ashfaq Afridi 112283
Cash received from Bilal which was remained from Rashan bill 114311
Cash received from Bilal which was remained from Rashan bill 114311
Purchased steel door for Site Rooms through Anis sb. Bill # 337 Pak Iron 112071
Purchased rubber gloves & thermopore sheets for site through Anis sb. Bill # 20480 112071
Purchased Srew Pana for Site through Anis sb. 112071

Purchased various items for site machinery through Anis sb. 112071
Petrol for bike Anis sb. 112071
Lunch, dinner & breakfast Anis sb. 112071
Mobile balance Anis sb. 112071
Purchased various items for Site through Anis sb. 112071
Purchased Filter QZ25450 & QO-213A for machinery from Sahil Lub 112197
Purchased Filter QZ25450 & QO-213A for machinery from Sahil Lub 112197
loan return from QKC MAIN 111975 32641806
loan return from QKC MAIN 111975 32641806
transfer from bok quetta to bok khi sohrab goth for site exp Bilal 111979 10291193
transfer from bok quetta to bok khi sohrab goth for site exp Bilal 111979 10291193
V.# 477 Paid to Altaf Hussain Grader Operator as full & final (pay off) 112244
V.# 477 Paid to Altaf Hussain Grader Operator as full & final (pay off) 112244
V.# 478 Paid to M. Shaheen Grader Opt.full & final 112245
V.# 478 Paid to M. Shaheen Grader Opt.full & final 112245
V.# 479 Paid to M. Ashfaq Afridi as full & final (pay off) 112246
V.# 479 Paid to M. Ashfaq Afridi as full & final (pay off) 112246
Lunch + milk for tea for P.M+Bilal+Zeeshan+Drivers 112268
Petrol (Fahim) BOK S.Goth 112268
Entertainment+petrol 112268
paid to M.zaman Shinan Shetering Party 112284
V#481, paid to M.zaman Shinan Shetering Party 112284
paid to Muhammed Siddique Dusti Steel Party 112285
V#482, paid to Muhammed Siddique Dusti Steel Party 112285
paid to Wilayat Khan stone pitching 112290
V#483, paid to Wilayat Khan stone pitching 112290
paid to Gul Muhammed stone pitching party 112292
V#484, paid to Gul Muhammed stone pitching party 112292
paid to Rahim dad stone pitching party 112293
V#485, paid to Rahim dad stone pitching party 112293
paid to Shahid Kashmiri stone pitching party 112295
V#486, paid to Shahid Kashmiri stone pitching party 112295
paid to Jaan alam stone supplier 112296
V#487, paid to Jaan alam stone supplier 112296
vegitables etc 112300
purchase wood 112300
V#489, paid for food & meals site + purchase wood 112300
Cash received back from Rashan bill 114312
Cash received back from Rashan bill 114312
Received from QKC (Main) & transfer to Azam sb's A/C for purchase of Machinery 113510
Received from QKC (Main) & transfer to Azam sb's A/C for purchase of Machinery 113510
Petrol (Fahim) for BOK S.Goth+ Boltan market for purchasing & Korangi for bitumen 112269

Petrol+mobile balance 112269
bitchu man + net for retaining wall + blade + tape + lunch etc 112302
paid for medical bill of Ziauddin mechenic 112303
V#492, paid for medical bill of Ziauddin mechenic 112303
paid for purchase blocks for labour living room 112305
V#494, paid for purchase blocks for labour living room 112305
food for steel inspector through Shakir sb 112306
Printing bill of Letter Head for DHA Site Hussain Printer Bill # 111 112201
Printing bill of Letter Head for DHA Site Hussain Printer Bill # 111 112201
Paid to Bilal Ahmed for paymnet sof sub-contracotrs 112286 0949901
Paid to Bilal Ahmed for paymnet sof sub-contracotrs 112286 0949901
Purchased ninding wire (shettring) 200 kgs.@105/- 112287 0949902
Purchased ninding wire (shettring) 200 kgs.@105/- 112287 0949902
Petrol (Fahim) for BOK S.Goth cash for binding wire 112270
Petrol (Fahim) for BOK S.Goth cash for binding wire 112270
paid for M. Asghar shettering party 112307
V#496, paid for M. Asghar shettering party 112307
paid to Wali Muhammed cook 112310
V#499, paid for chairity 112310
service + wiring 112311
V#500, paid for r & m double cabin 939 112311
lental 3 for labour rooms 112312
V#501, paid for r & m labour & store rooms 112312
V#502, paid for fuel for generator site 112313
medicine for first add box + medicine for Abdul Rahim Shah 112314
spray + fruite etc 112314
V#503, paid for medical exp + misc exp site 112314
Bill # 1074 dated: 30/11/13 Purchased Filters & Engine oil for Dumper 1637 from 112068
Sahil Lub
Bill # 1074 dated: 30/11/13 Purchased Filters & Engine oil for Dumper 1637 from 112068
Sahil Lub
Paid to Power Sement Co. Ltd.against purchased of 600 bags of cement @ 410/- 112288 0949903
Paid to Power Sement Co. Ltd.against purchased of 600 bags of cement @ 410/- 112288 0949903
Petrol (Fahim) for BOK Shahrah-e-Faisal+ Bohra peer for bitumen 112271
Petrol (Fahim) for BOK Shahrah-e-Faisal+ Bohra peer for bitumen 112271
paid to gullu haider sand supplier 112315
V#504, paid to gullu haider sand supplier 112315
V#505, paid for food & meals site + water exp 112316
paid for petrol for car-444 (44 ltr) 112317
V#506, paid for petrol for car-444 (44 ltr) 112317
oil filter + bolt + deisel tanki repairing + lunch for anis sb 112320
V#508, paid for r & m generator 112320
greece gun for batching plant 112321
goti set for loader 112321
V#509, paid for greece gun for batching plant + goti set for loader 112321
exp during IPC# 3 through Zeeshan sb order of Inayatullah sb 112322
V#510, paid for misc exp 112322
1 tandoor + chicken 5.5 kg 112323
Cash received back from Himalya Rubber Store which was given for rubber ring 114313
Cash received back from Himalya Rubber Store which was given for rubber ring 114313
Printing bill of Project books Request for Approval (Consultant) Hussain Printer Bill # 112202
113
Printing bill of Project books Request for Approval (Consultant) Hussain Printer Bill # 112202
113
Petrol (Fahim) Shershah Amereli steel+S.Goth 112272
Purchased bitumen 60 Liters from Siddiqui hardware 112272
Steel wieght (Kanta) 112272
Dinner + tea (Fahim) for steel delivery 112272
Petrol+bitumen purchase+mobile+steel wieght+entertainment 112272
Paid to Anis sb.for maintenance of machinery 112273
Paid to Anis sb.for maintenance of machinery 112273
1 cross + labour charges + self kuppi + starter swetch + welding etc 112324
1 shaft with cross for loader + 35 bolts + lunch for mechenic driver anis sb 112325
V#513, paid r & m loader 112325

Purchased Chemeical N-Rhecrete 1340 1 drum 210 liters 112289 0949904
Purchased Chemeical N-Rhecrete 1340 1 drum 210 liters 112289 0949904
Paid to Anis sb. agianst maintenance of machinery Dumper 1635 112291 0949905
Paid to Anis sb. agianst maintenance of machinery Dumper 1635 112291 0949905
Petrol (Fahim) fro DHA H.O for bid security+ Sharah-e-Faisal BOK+ Korangi Mehran 112274
town
Petrol (Fahim) fro DHA H.O for bid security+ Sharah-e-Faisal BOK+ Korangi Mehran 112274
town
paid to Shahid kashmiri 112327
V#515, paid to Shahid kashmiri 112327
paid to wilayat khan stone pitching party 112329
V#517, paid to wilayat khan stone pitching party 112329
paid to Gul Muhammed stone pitching party 112330
V#518, paid to Gul Muhammed stone pitching party 112330
tyre punchar double cabin 939 + lunch driver 112331
vagitables + chicken etc 112333
V#521, paid for water exp site + food & meals site 112333
paid for purchase bed for shakir sb 112334
V#522, paid for purchase bed for shakir sb 112334
R & M Loader Big through Anis sb. 112191
Expesnes of Anis sb. & drivers 112191
Cash withdraw for purchasing of floor 20 bags for site & rent of diesel tanker 112294 0949906
Cash withdraw for purchasing of floor 20 bags for site & rent of diesel tanker 112294 0949906
Breakfast+dinner for guest of Bilal 112275

Petrol (Fahim) S.Goth for Bilal guest+ BOK Site branch for pay order+ DHA Phase 5 for 112275
bid security refund
Entertainment+petrol+mobile balance 112275
Paid to Bilal for Raashan site 112276
Paid to Bilal for Raashan (site) 112276
tandoor + dahi + oil + namak etc 112336
V#524, paid for food & meals + water exp etc 112336
paid for medical exp for Ziauddin through Anis sb 112338
V#525, paid for medical exp for Ziauddin through Anis sb 112338
engine repairing mixer machine etc 112339
V#526, paid for mixer machine repairing 112339
paid to Shinan contractor 112340
V#527, paid to Shinan contractor 112340
paid to PSO for deisel from Alaauddin sb personel account chq# 0945368 112186
paid to PSO for deisel from Alaauddin sb personel account chq# 0945368 112186
Deisel tanker rent / transportation+expenses of Fahim 112277

Deisel tanker rent / transportation+expenses of Fahim 112277
Paid to Fahad against half payment of software installation+ networking works 112278
Paid to Fahad against half payment of software installation+ networking works 112278

Purchased diesel 15,000 liters @ 115.60 from PSO through Really Filling Station 112196
Purchased diesel 15,000 liters @ 115.60 from PSO through Really Filling Station 112196
Bill # 1294 Sahil Lubricant Purchased Oil X-Tec for transit mixer 112392
Bill # 1294 Sahil Lubricant Purchased Oil X-Tec for transit mixer 112392
R & M Transit Mixer through Anis sb. 113483
R & M Motor Cycle (Site) through Anis sb. 113483
Petrol, Mobile, Fare & Food expesnes of Anis sb. & operators 113483
Repair & maintenance pf transit mixer machine through Anis sb. 113483
Cash withdraw for machinery maintenance (Anis sb.) 112297 0949907
Cash withdraw for machinery maintenance (Anis sb.) 112297 0949907
Paid to Anis sb. for maintenance of transit mixer 112298 0949908
Paid to Anis sb. for maintenance of transit mixer 112298 0949908
Mobile balance Inayat-u;;ah sb. 4000 +Amir 100 112279
Lunch for P.M+Bilal+Drivers (Sunday) 112279
Mobile balance (P.M)+Lunch 112279
Bid security ofr DHA Tender paid by QKC (Main) Ch.# 37540525 (BAL) 112398
Bid security ofr DHA Tender paid by QKC (Main) Ch.# 37540525 (BAL) 112398
Inv.# 1600980500182 Bomd No. TB/PL/0001665/12/2013 Jubilee General Insurance 112399
Inv.# 1600980500182 Bomd No. TB/PL/0001665/12/2013 Jubilee General Insurance 112399
Lunch for P.M+Bilal+drivers 112280

Petrol & rksha fare (Fahim) BOK S.Goth+Larence road+qasba+pakistan chowk for total 112280
station
Petrol+riksha fare+lunch 112280
Paid to Bilal Ahmed for Site Expenses & paynebts (Payment from Alauddin sb. personal 112249
A/C)
Paid to Bilal Ahmed for Site Expenses & paynebts (Payment from Alauddin sb. personal 112249
A/C)
Petrol (Fahim+Aamir) Larance road+bohra peer+boltan+plaza+BOK S.Goth+DHA for 112281
IPC Sign
Lunch (Fahim+Bilal+Zeeshan) 112281
Petrol+lunch 112281
paid to Siddiq dasti contracter 112343
V#530, paid to Siddiq dasti contracter 112343
paid to Muhammed Asghar shettering party 112344
V#531, paid to Muhammed Asghar shettering party 112344
paid to Rehmat khan excavator 112345
V#532, paid to Rehmat khan excavator 112345
paid weekly oprtr exp 112346
V#533, paid weekly oprtr exp 112346
paid for camp exp 112348
V#534, paid for camp exp 112348
Abdul Hannan 1500 + Bilal 1000 112349
V#535, paid for telephone exp 112349
paid for conpro TM oprtr exp + fruite etc 112352
V#536, paid for conpro TM oprtr exp + fruite etc 112352
filter + service 112355
oil switch 112355
repairing tanker + lunch for anis sb + fayyaz 112355
V#537, paid for r & m double cabin + r & m tractor + r & m tanker 4363 112355
ata + vagitables etc 112356

paid to Khuda Bakhsh Sindhi 112358
V#539, paid to Khuda Bakhsh Sindhi 112358
paid to Rahim Dad stone supplier 112360
V#541, paid to Rahim Dad stone supplier 112360
paid to shinan contractor 112361
V#542, paid to shinan contractor 112361
paid to Shamsi builder of TM fare + TM oprtr exp 112362
V#544, paid to Shamsi builder of TM fare + TM oprtr exp 112362
kamani + fan belt + side glass + welding + bairing etc 112363
V#543, paid for r & m tanker 4288 etc 112363
6 fan belt for batching + 4 bolts 112376
V#557, paid for batching plant 112376
paid to Yousuf sb for photo copy + petrol + afid davit 113525
paid to Yousuf sb for photo copy + petrol + afid davit 113525
Paid to Power Cement against purchase of cement 600 bags @ 410/- (Payment by 112337
Alauddin sb. personal A/C)
Paid to Power Cement against purchase of cement 600 bags @ 410/- (Payment by 112337
Alauddin sb. personal A/C)
R & M Water Tanker through Anis sb. 112401
R & M Excavator Ex-200 through Anis sb. 112401
R & M T.M Wiring labour through Anis sb. 112401
R & M Grader (Chaabi switch) through Anis sb. 112401
paid to Asghar shettering party 112366
V#547, paid to Asghar shettering party 112366
paid to shinan shettering party 112367
V#548, paid to shinan shettering party 112367
paid to siddiq dasti steel party 112368
V#549, paid to siddiq dasti steel party 112368
paid to Wilayat khan stone pitching party 112370
V#551, paid to Wilayat khan stone pitching party 112370
paid to Shahid Kashmiri 112371
V#552, paid to Shahid Kashmiri 112371
paid to Gul Muhammed stone party 112372
V#553, paid to Gul Muhammed stone party 112372
gas cilender + wood + etc 112373
chicken + vagitables + fruite + miniral water ertc 112374
V#555, paid for ent exp site 112374
paid for r & m TM mixer machine clutch boster through Ziauddin 112375
V#556, paid for r & m TM mixer machine clutch boster through Ziauddin 112375
bituman + 20 ft jaali + bolt + lunch etc 112377
paid for plug + dori + handle for generator site 112378
V#559, paid for plug + dori + handle for generator site 112378
paid for petrol & fare + mobile exp 113526
Paid to Javed for mainhole frame (payment by Alauddin sb.) 112266
Paid to Javed for mainhole frame (payment by Alauddin sb.) 112266
Bill # 782 Purchased Tube 23.5.25 (Korean) from Al-Saam Tyre) 112394
Bill # 782 Purchased Tube 23.5.25 (Korean) from Al-Saam Tyre) 112394
Paymnet of Nasim Khan recoved by Bial by the order of P.M Inayatullah Kahn 112403
Paymnet of Nasim Khan recoved by Bial by the order of P.M Inayatullah Kahn 112403
Bill No. 780 Al-Saam Tyres Purchased tyres for Dumpers 116460
Bill No. 780 Al-Saam Tyres Purchased tyres 10 Nos.for Dumpers 116460
Purchased Mess items for site camp 112347
Purchased Mess items for site camp 112347
Purchased choona & electric items 112350
Purchased choona & electric items 112350
V.# 562 Purchased water for site 112351
V.# 562 Purchased water for site 112351
V.# 563 Purchased petrol for generator & water tanker 112353
V.# 563 Purchased petrol for generator & water tanker 112353
V.# 564 Paid to Khuda Bukhsh against works of labour rooms 112354
V.# 564 Paid to Khuda Bukhsh against works of labour rooms 112354
V.# 565 Paid to Moosa Khan for supply of Stone 112357
V.# 565 Paid to Moosa Khan for supply of Stone 112357
welding + puncher etc 112381
paid for purchase sand + lunch etc 112381
V#568, paid for r & m double cabin 939 + fare from khi to dha Abdul Hannan 112381
paid to anis sb for r & m mechinery 113527

paid to anis sb for r & m mechinery 113527
paid to geo technical service for sub base testing 113528
paid to geo technical service for sub base testing 113528
Purchased tools (Pana set) for Ziauddin mechanic through Anis sb. 112470
Petrol, Mobile & food exepsnse of Anis, Operators & drivers 24/12/13 to 28/12/13 112470
Repair & maintenance of machinery through Anis sb. 112470

tyre puncher bill for the month of dec 2013 112382
sub base testing 112383
V#570, paid for lab exp 112383
burger for 6 person through Gul + milk + tea + dinner for driver + for servayer etc 113529

Bill # 804 Safa Traders Photo Copy & Stationery bill for the m/o Dec-2013 112395
Bill # 804 Safa Traders Photo Copy & Stationery bill for the m/o Dec-2013 112395
Bill # 2131200041 KB Sarkar Service & Repair of Total Station 112396

Bill # 2131200041 KB Sarkar Service & Repair of Total Station 112396
Bill # 1375 Sahil Lubricant Purchased Greas 180 Kg.(1 Drum) 112503
Bill # 1375 Sahil Lubricant Purchased Greas 180 Kg.(1 Drum) 112503
paid for petrol car-444 112385
V#572, paid for petrol car-444 112385
paid to shinan 112386
V#573, paid to shinan 112386
paid for r & m batching plant 112387
V#574, paid for r & m batching plant 112387
fruits + lunch + tea Abdul Hameed sb etc 112388
1 carton milk 112389
paid for Irshad Pickup 9824 112390
V#577, paid for Irshad Pickup 9824 112390
repairing generator 112391
V#578, paid for r & m batching plant 112391
attestment from notery public 113530
paid for petrol & fare + general exp 113530
Purchased grocery items & floor 12 bags for site (Payment by Allauddin sb.) 112400
Purchased grocery items & floor 12 bags for site (Payment by Allauddin sb.) 112400
Sub-base supply 238,450 CFT. Bill of M. Naeem from 25/11/13 to 20/12/13 112432
Sub-base supply 238,450 CFT. Bill of M. Naeem from 25/11/13 to 20/12/13 112432
Sub-base supply 62,254 CFT. Bill of Manzoor Jatoie from 19/11/13 to 19/12/13 112433
Sub-base supply 62,254 CFT. Bill of Manzoor Jatoie from 19/11/13 to 19/12/13 112433
salaries of site staff oprtr & labours for the month of dec 2013 114377
salaries of site staff oprtr & labours for the month of dec 2013 114377
Crush Supply 7,741 CFT. Bill of Haji Masta Khan for the m/o Dec-2013 112434
Boulder Supply Bill of Jan Alam for the m/o Dec-2013 112442
Boulder Supply Bill of Mousa Khan for the m/o Dec-2013 112444
Boulder Supply Bill of Mousa Khan for the m/o Dec-2013 112444
Boulder Supply bill of Bashir Shah for the m/o Dec-2013 112449
Boulder Supply bill of Bashir Shah for the m/o Dec-2013 112449
Boulder supply bill of Iqbal Khan for the m/o Dec-2013 112452
Boulder supply bill of Iqbal Khan for the m/o Dec-2013 112452
Boulder supply bill of Aman Khan for the m/o Dec-2013 112453
Boulder supply bill of Aman Khan for the m/o Dec-2013 112453
Boulder Supply bill of Rahim Baloch for the m/o Dec-2013 112456
Boulder Supply bill of Rahim Baloch for the m/o Dec-2013 112456
Boulder Supply Bill of Arbab Khan for the m/o Dec-2013 112457
Boulder Supply Bill of Arbab Khan for the m/o Dec-2013 112457
Rent of Dozar (Sohail Malik) 92.5 hours @ 1700 for the m/o Dec-2013 112458
Rent of Dozar (Sohail Malik) 92.5 hours @ 1700 for the m/o Dec-2013 112458
Rent of Excavator (Hasan Khan) for the m/o Dec-2013 112459
Rent of Excavator (Hasan Khan) for the m/o Dec-2013 112459
Rent of Exavator (Fazal Deen) 163.5 hours @ 1000 & 63 hours @ 700/- 112461
Rent of Exavator (Fazal Deen) 163.5 hours @ 1000 & 63 hours @ 700/- 112461
Rent of Exavator (Rehmat Khan) 204.5 hours @ 1000/- for the m/o Dec-2013 112462
Rent of Exavator (Rehmat Khan) 204.5 hours @ 1000/- for the m/o Dec-2013 112462
Rent of Excavator (Shahab-uddin Khan) 138 hors @ 1000/- & 45 hours @ 700/- for the 112463
m/o Dec-2013
Rent of Excavator (Shahab-uddin Khan) 138 hors @ 1000/- & 45 hours @ 700/- for the 112463
m/o Dec-2013
Rent of Excavator (Ameer Khan) for the m/o Dec-2013 112464
Rent of Excavator (Ameer Khan) for the m/o Dec-2013 112464
Rent of Pickup 9824 (Irshad) for the m/o Dec-2013 112465
Rent of Pickup 9824 (Irshad) for the m/o Dec-2013 112465
Sand & Mix bill of Gulo Haider for the m/o Dec-2013 (38143 CFT) 112466
Sand & Mix bill of Gulo Haider for the m/o Dec-2013 (38143 CFT) 112466
Diesel issued to Jan Alam (Boulder) 50 liters @ 118/- during the m/o Dec-13 112469
Issued shettring wire 40.5 kg.during the m/o Dec-13 112469

Engine Oil (Black) 40 lit. & Shettring wire 10 Kg. issued to Shenan (Shettring) 40 Lit. 112469
during the m/o Dec-13
Engine oil 46 lit, Oil filter 2, Hydraulic oil 8 lit.issued to Ameer Khan (Ex-200) during 112469
the m/o Dec-13
Engine oil 2 lit.issued to Irshad Pickup during the m/o Dec-2013 112469
Hydraulic oil 3 lit.issued to Fazal Deen (Ex) during the m/o Dec-2013 112469
Diesel issued to sub-contractors & suppliers during the m/o Dec-2013 112469
Engine Oil, Hyraulic oil issued to sub-contractors & suppliers during the m/o Dec-2013 112469
Shettring binding wire issued to Sub-contractors during the m/o Dec-2013 112469
Rent of Excavator (Fazal Deen) 190.5 hours & 41 hours for the m/o Dec-2013 112506
Rent of Excavator (Fazal Deen) 190.5 hours & 41 hours for the m/o Dec-2013 112506
Engine oil 7 lit.issued to irshad Pickup during the m/o Nov-13 112555
Engine oil 7 lit.issued to irshad Pickup during the m/o Nov-13 112555
Bill of M. Siddique Dasti Steel of Culvert 11197 M.Ton @ 3500/- 112591
Bill of M. Siddique Dasti RCC & DCC 26,587 M.Ton @ 3800/- 112591
Bill of M. Siddique Dasti Steel Culvert & RCC, DCC Work 112591
I/Tax on cash withdraw deduction from 1/12/13 to 31/12/13 113604
Bank charges deduction from 1/12/13 to 31/12/13 113604
I/Tax on cash withdraw & bank charges deduction from 1/12/13 to 31/12/13 113604
Salaries of P.M & H.O Staff for the m/o Dec-2013 114029
Advance deduction of P.M Salary 114029
Salaries of Staff Payable for the m/o Dec-13 114029
Diesel Consumed 29910 Liters from 1/12/13 to 31/12/13 114060
Diesel issued to Asghar Shettring Party 40 liters @ 118 during the m/o Dec-13 114060
Diesel Consumed 30590 Liters from 1/12/13 to 31/12/13 114060

Issued Used oil to Asghar Shettring Party 15 Lit. 114067
Issued Used oil to Asghar Shettring Party 15 Lit. 114067
IPC # 03 Work Done upto 31/12/2013 114093
IPC # 03 Work Done upto 31/12/2013 114093
Bill of Jubilee General Insurance (Bid Security) 116461
Bill of Jubilee General Insurance (Bid Security) 116461
chicken + vegitables etc 112410
V#580, paid toll tax 112411
coffee for mir alam sb through gul 113531
Cash recevied against remaining balance of Rashan bill (Hashmi Store) 114280
Cash recevied against remaining balance of Rashan bill (Hashmi Store) 114280
Petrol, mobile, food expesnes & purchase of various items trough Anis sb. 112488
R & M Grader machine through Anis sb. 112488

R & M Rlar machine throug Anis sb. 112488
R & M Loader machine (Small) through Anis sb. 112488
R & M Motor Cycle of Ziauddin through Anis sb. 112488
Purchased various items for site through Anis sb. 112488
R & M Generator (Small) through Anis sb 112488
R & M Mixer machine through Anis sb. 112488
paid to Quality Aviation for ticket from khi to peshawar for pm sb 112919 0949911
paid to Quality Aviation for ticket from khi to peshawar for pm sb 112919 0949911
paid to Basheer Shah stone supplier 112413
V#583, paid to Basheer Shah stone supplier 112413
paid to Painda khan stone supplier 112414
V#584, paid to Painda khan stone supplier 112414
paid to Shinan shettering party 112416
V#586, paid to Shinan shettering party 112416
paid to Siddiq dasti steel party 112417
V#587, paid to Siddiq dasti steel party 112417
paid to shahid kashmiri 112418
V#588, paid to shahid kashmiri 112418
paid to wilayat khan stone pitching 112419
V#589, paid to wilayat khan stone pitching 112419
paid to Yaqoob ghagrah main hole party 112422
V#592, paid to Yaqoob ghagrah main hole party 112422
paid for purchase long shoes 112423
V#593, paid for purchase long shoes 112423
gas + bolt for celender + lunch etc 112424
V#594, paid for general exp site 112424
vagitables + etc 112425
labour charges during cement unloading + shettering weight 112426
paid to Moosa khan stone supplier 113274
V#582, paid to Moosa khan stone supplier 113274
lunch for Bilal 113532
went to sohrab goth 113532
paid for ent exp + petrol & fare + mobile exp 113532
Cash received from Bilal (Returned which paid for sub base testing to Geo Lab) 114314
Cash received from Bilal (Returned which paid for sub base testing to Geo Lab) 114314
Paid to Bilal for site payments & expesnes (Paid by Allaudin sb. personal A/C) 112499
Paid to Bilal for site payments & expesnes (Paid by Allaudin sb. personal A/C) 112499
2 kg tea @600 113275

monthly cnslt exp through Shakir shb 113276
V#598, paid for monthly cnslt exp through Shakir shb 113276
Paid to Power Cement Industries against purchase of 1000 bags of cement @ 425/- 112467
(Payment by Allauddin sb.)
Paid to Power Cement Industries against purchase of 1000 bags of cement @ 425/- 112467
Cash for purchase of binding wire 200 Kg.@ 105/- 113268 0949913
Cash for purchase of binding wire 200 Kg.@ 105/- 113268 0949913
paid for purchase binding wire 196 kgs @ 105/- 113534
paid for purchase binding wire 196 kgs @ 105/- 113534
paid for r & m labour & store rooms 113278
bolt etc 113279
V#601, paid for site general exp 113279
service etc 113280
petrol for fahim bhai Nazimabad + water pump + lawrance road 113533
service + wireing etc 113533
color copy + print out for Allauding sb through Yousuf sb 113533
paid for petrol & fare + r & m car 444 + printing & stationary 113533
Deducted against payment of Nasib Gul 115731
Deducted against payment of Nasib Gul 115731
petrol for fahim bhai went to Karimabad for deisel invoice 113535
jhandian for site through anis sb 113535
food for driver of pm sb 2 time + break fast 113535
paid for petrol & fare + general exp site + ent exp 113535
paid for telephone exp (Zeeshan QS 500 + Gul Zaman 500 + Abdul Hannan 1500 + 113285
Shakir sb 1000 + Shabbir sb 600 + Sabihullah 400 + Salim 300 + Hameed sb 200 +
Bilal 1000 + Abdul Khaliq 200 + Ashraf 200 + Mansoor 100
V#603, paid for telephone exp (Zeeshan QS 500 + Gul Zaman 500 + Abdul Hannan 113285
1500 + Shakir sb 1000 + Shabbir sb 600 + Sabihullah 400 + Salim 300 + Hameed sb
200 + Bilal 1000 + Abdul Khaliq 200 + Ashraf 200 + Mansoor 100
food for Zeeshan Qs + visit preparetion etc 113286

1 gass celnder 113288
V#605, paid for misc exp site + food & meals etc 113288
paid for laboratory exp (sub base testing) 113290
V#607, paid for laboratory exp (sub base testing) 113290
Paid to P.M Inayat ullah sb. for Sweets & clothes 112680
Paid to P.M Inayat ullah sb. for Sweets & clothes 112680
Paid to Anis sb.for maintenance of Dumper 1638 (Payment by Alauddin sb.) 112681
Paid to Anis sb.for maintenance of Dumper 1638 (Payment by Alauddin sb.) 112681
Paid to Bilal Ahmed for site exepsens (paid by Alauddin sb.) 112682
Paid to Bilal Ahmed for site exepsens (paid by Alauddin sb.) 112682
Purchased Delo Silver 26 Lit.for Dumper 1638 from Sahil Lubricant Bill # 1457 Date: 112687
7/1/2014
Purchased Delo Silver 26 Lit.for Dumper 1638 from Sahil Lubricant Bill # 1457 Date: 112687
7/1/2014
Purchased Filter 12 O QO.030 & QO.3511 From Shil Lubricant for Transit Mixer Bill # 112689
1454
Purchased Filter 12 O QO.030 & QO.3511 From Shil Lubricant for Transit Mixer Bill # 112689
1454
Purchased diesel 15,000 Liters @ 115.60 from PSO (Really CNG & Filling Station) 112690
Purchased diesel 15,000 Liters @ 115.60 from PSO (Really CNG & Filling Station) 112690
paid to Power cement for puchase power cement 3000 bags @ 410/- 112918 0949910
paid to Power cement for puchase power cement 3000 bags @ 410/- 112918 0949910
Paid to Abdul Sattar Amreli Steel against purchase of Steel 12 mm 29.860 ton, 10 mm 113266 0949909
24.92 ton, & 16 mm 10 ton
Paid to Abdul Sattar Amreli Steel against purchase of Steel 12 mm 29.860 ton @ 113266 0949909
84500/-, 10 mm 24.92 ton @ 84,000/- , & 16 mm 10 ton @ 82,000/-
Cheque received from Alauddin sb. as loan for DHA Project (For Cement) 112684 1033814
Cheque received from Alauddin sb. as loan for DHA Project (For Cement) 112684 1033814

petrol for fahim bhai (bok sohrab goth + boltan market + came back to home in taxi) 113536
food for 2 time for fahim bhai + tea 113536

paid for petrol & fare + ent exp + mobile exp 113536
paid deisel tanker fare 113537
lunch for umer driver 113537
paid to anis sb 113537
paid for fare of deisel tanker + ent exp + anis sb 113537
920 kg wood 113293
1 carton milk 113293
Cash received from Bilal for Diesel tanker Fare 114315
Cash received from Bilal for Diesel tanker Fare 114315
Paid to Anis sb. for purchase of Bitumen & belt (Cash apaid by Alauddin sb.) 112683
Paid to Anis sb. for purchase of Bitumen & belt (Cash apaid by Alauddin sb.) 112683
paid to Bashir Stone supplier 113294

V#611, paid to Bashir Stone supplier 113294
paid to Zaheer Steel Party 113298
V#615, paid to Zaheer Steel Party 113298
paid Gul Muhammed Stone pitching contractor 113299
V#616, paid Gul Muhammed Stone pitching contractor 113299
through Shakir sb, Abr 1000 + Imran 1000 + Iqbal 3000 113300
V#617, paid to conslt exp site 113300
paid for irshad pick up 9824 113302
V#619, paid for irshad pick up 9824 113302
Purchased bitumen for 8 Balti @ 750/- through Anis sb. 112732
Paid against medical expesnes of Ziauddin Mechanic through Anis sb. 112732
Purchased various items for site through Anis sb. 112732
R & M Machinery, petrol, mobile balance & food exp. Anis sb. & others 112732
Received against sale of Car Toyota Hilux Double Cabin (Qamar Jafery) 112685 1062941
Received against sale of Car Toyota Hilux Double Cabin (Qamar Jafery) 112685 1062941

paid petrol for generator 113305
V#622, paid petrol for generator 113305
7 kg chicken @ 330/- 113306
paid salary to Aamir for the month of dec 2013 113538
paid salary to Aamir for the month of dec 2013 113538
paid salary to fahimuddin for the month of dec 2013 113539
paid salary to fahimuddin for the month of dec 2013 113539
Cash received against sale of Car / Hilux Double Cabin (Qamar Jafery) 112686
Cash received against sale of Car / Hilux Double Cabin (Qamar Jafery) 112686
Engine oil 2 Lit.@ 350/- Issued to Picup 9824 116090
Engine oil 2 Lit.@ 350/- Issued to Picup 9824 116090
paid to Sohail Malik Dozer Party 113307
V#624, paid to Sohail Malik Dozer Party 113307
paid to Irshad pick up 9824 113308
V#625, paid to Irshad pick up 9824 113308
1 bag white cement + cotton + nut bolt + brush etc 113309
mixer machne 113311
chain for motor cycle site 113311
service 113311
V#628, paid for r & m 939 + r & m general mechinery + r & m motor cycle site 113311

paid to compro tm oprtr exp 113313
V#630, paid to compro tm oprtr exp 113313
paid to anis sb for r & m mixer 113540
paid to anis sb for r & m mixer 113540
petrol for fahim went to site 113541
lunch + tea for Bilal 113541
mobile balance for Aamir 113541
paid for petrol & fare + ent exp + mobile exp 113541
Deducted against Stone Supply of Jaan Alam (Bashir Shah) 115727
Deducted against Stone Supply of Jaan Alam (Bashir Shah) 115727
Paid to Hubcere as mobilization advance for boundry wall works of DCK Project 113267 0949912
Paid to Hubcere as mobilization advance for boundry wall works of DCK Project 113267 0949912
service 113314
repairing diesel generator + comrasor repairing 113314
V#631, paid for r & m taker 4288 + r & m general mechinery 113314
paid for purchse 2 tanker of water 113315
V#632, paid for purchse 2 tanker of water 113315
paid to Siddique dasti steel party 113316
V#633, paid to Siddique dasti steel party 113316
Paid to Power Cement Industries against purchase of cement 113270 0949916
Paid to Power Cement Industries against purchase of cement 113270 0949916
Paid to Karwane Zubaida against Air Ticket Peshawar to Karachi for P.M Inayatullah 113271 0949918
Paid to Karwane Zubaida against Air Ticket Peshawar to Karachi for P.M Inayatullah 113271 0949918
Paid to Anis sb. for purcahsing of Binding Wire 200 Kg.@ 105/- 113272 0949919
Paid to Anis sb. for purcahsing of Binding Wire 200 Kg.@ 105/- 113272 0949919
paid to Bashir Shah stone supplier 113319
V#636, paid to Bashir Shah stone supplier 113319
Cash received from Pehalwan Mistary against sale of Old Engine & battery by Anis sb. 113813
Cash received from Pehalwan Mistary against sale of Old Engine & battery by Anis sb. 113813
paid to Anis sb for r & m mechinery 112922 0949920

paid to Anis sb for r & m mechinery 112922 0949920
Paid to PSO (Tahir Really Filling Station) against purchase of diesel 15000 liters @ 113269 0949914
115.60
Paid to PSO (Tahir Really Filling Station) against purchase of diesel 15000 liters @ 113269 0949914
115.60
Paid to QKC (Main) as loan for Diesel for Gharo Project 113273 0949921
Paid to QKC (Main) as loan for Diesel for Gharo Project 113273 0949921
2 torch for security + fare to umer driver from site to office 113321
pipe for roler 113322
gear repairing 113322
repairing 113322
fan belt for mixer machine 113322
nut bolt etc 113322
V#639, paid for r & m roler + r & m tanker 4288 + r & m motor cycle site + r & m 113322
general mechinery
Chq # 10291194, paid to mir alam against BOK Quetta Opening Balance 113603
Chq # 10291194, paid to mir alam against BOK Quetta Opening Balance 113603
Bill of Asghar (Shettring) Dressing+Lean Concrete 20683.746 Sft @ 6/- upto 112563
01/01/2014
Bill of Asghar (Shettring) Form Work 53784.142 Sft @ 23/- upto 15/01/2014 112563
Bill of Asghar (Shettring) Concrete Work 49640.434 Cft @ 9.00/- upto 15/01/2014 112563
Bill of Asghar (Shettring Party) upto 15/01/2014 112563

Bill of M. Sheenan (Shettring) Dressing+Lean Concrete 1968115 Sft.@ 9.00 & 112564
11344.155 @ 6.00
Bill of M. Sheenan (Shettring) Form Work 30189.979 Sft. @ 24.00 112564
Bill of M. Sheenan (Shettring) Concrete Work 21010.451 Cft.@ 9.00 112564
Bill of M. Sheenan (Shettring) Steel of Culvert 40,024 M/Ton @ 3500/- 112564
Bill of Sheenan (Shettring Party) up to 15/01/2014 112564
paid to shinan shettering party 113323
V#640, paid to shinan shettering party 113323
paid to Siddique Dasti steel party 113324
V#641, paid to Siddique Dasti steel party 113324
paid to Yaqoob Ghagra 113325
V#642, paid to Yaqoob Ghagra 113325
paid to Rahim dad 113326
V#643, paid to Rahim dad 113326
empty bags 113330
V#647, paid for misc exp + water exp 113330
12 spray + black marker + photo copy etc 113340
V#648, paid for survey exp 113340
repairing 113341
filter 113341
V#649, paid for r & m tanker 4288 + r :& m tractor 113341
paid for fuel generator site 113354
V#651, paid for fuel generator site 113354
purchase tube for fahim bhai motor cycle 113542
petrol for fahim bhai (bok sohrab goth + site + dha + clifton etc) 113542
paid for r & m motor cycle office + petrol & fare + mobile balance etc 113542
purchase bitchumen by faheem , ( 10 @750/-) - paymennt from Allaudd 112917
paid to faheem for mobile , petrol etc , from allauddin 112917

paid to Bilal for site expense via Faheem , payment from Allauddin 112917
Chq # 1033832, received loan from Mr. Allauddin, for bilal site expense + advance to 112917
faheem for petrol , mobile etc + purchase bitchumen by faheem
Inayatullah sb 1000 + Abdul Hannan 1000 + Bilal 1000 113366

V#652, paid mobile exp site 113366
oil filter for tm 113368
paid to Bahir Shah stone supplier 113370
V#654, paid to Bahir Shah stone supplier 113370
Over time Imran sb + abro sb 113380
paid to asghar shettering party 113382
V#656, paid to asghar shettering party 113382
7 kg chicken 113387
fare cement traler + food for conslt + lunch for driver + kunda for shettering 113388

rop for cement + dust bin etc 113389
paid to Muhammed Shabbir nersury farm 113392
V#660, paid to Muhammed Shabbir nersury farm 113392
paid to Shahbaz Khan 113393
V#662, paid to Shahbaz Khan 113393
paid to Irshad pick up 9824 113394
V#663, paid to Irshad pick up 9824 113394
paid to Gul Muhammed 113403
V#665, paid to Gul Muhammed 113403
paid to Sohail Malik 113406
V#666, paid to Sohail Malik 113406
belchey + tyre tube + handle etc 113419
cut + labour charges + T + deisel filter + spray , lunch etc 113424
V#668, paid for r & m ex-200 113424
Bill # 1536 Purchased Delo 400 Multi Silver 1 Drum from Sahil Lubricant 113157
Bill # 1536 Purchased Delo 400 Multi Silver 1 Drum from Sahil Lubricant 113157
Bill of Rahim Daad Lean, Dressing+Form Work 4288.48 Sft.@ 6.00 112611
Bill of Rahim Daad Stone Masonary Bed 6153.75 Cft.@ 16.00 & Wall 12065.55 Cft.@ 112611
16.00
Bill of Rahim Daad Retaining Wall 24,523.835 Cft.@ 15.00 112611
Bill of Rahim Daad Stone Pitching (Lean, Dressing+Form Work, Stone Masonary, 112611
Retaining Wall) upto 18/1/14
celnder gass + 56 man wood 113429
spring + puncher etc 113438
service + greeceing + nut bold + duster etc 113438
V#672, paid for r & m double cabin 939 + r & m dumper 1635 113438
repairing 113458
pana + tm service welding 113458
V#677, paid for r & m motor cycle site + r & m general machinery 113458
paid medical exp (Inayatullah sb + Abdul Hannan) 113459
V#678, paid medical exp (Inayatullah sb + Abdul Hannan) 113459
kick repairing for fahim bhai motor cycle 113543
paid for petrol & fare + r & m motor cycle office 113543
recieved loan from QKC DHA adjustment of Miss Yasmeen Shahid as loan returned 112992
recieved loan from QKC DHA adjustment of Miss Yasmeen Shahid as loan returned 112992
Bill of Gull Mohammad Lean, Dressing+Form 6742 Sft.@ 6.00 112599

Bill of Gull Mohammad Stone Masonary (Bed 9675 Cft.@ 16 & Wall 15252.75 Cft.@ 112599
18.00)
Bill of Gull Mohammad Retaining Wall 13788.476 Cft.@ 15.00 112599
Bill of Gull Mohammad Lean+Dressing+Drain+Retaining wall 112599
Bill of Wilayat Khan Lean, Dressing+Form Work 10028.534 Sft.@ 6.00 112614
Bill of Wilayat Khan Stome Masonary Drain Bed 14395.584 Cft.@ 16.00 & Wall 112614
19274.76 @ 18.00
Bill of Wilayat Khan Stone Masonary Retaining Wall 4238.887 Cft.@ 15.00 112614
Bill of Wilayat Khan Stone Pitching (Lean, Dressing+From Work, Stone Masonary 112614
Drain, Retining Wall) upto 20/1/14
rcvd from dha city karachi ipc#3 to bok khi 113011 37889369
rcvd from dha city karachi ipc#3 to bok khi 113011 37889369
paid to Shinan 113460
V#679, paid to Shinan 113460
purchase L key set etc 113461
self repairing + rupur ring seal + ring etc 113462
V#681, paid for r & m loader 113462
petrol for Aamir went to dha 113544
advance income tax deduction agasint IPC # 3 113009
retention money deduction agasint IPC # 3 113009
moblization advance deduction agasint IPC # 113009
tex deduction ipc#3 + retention money deduction ipc#3 + mobilization deduction 113009
ipc#3
paid to soahil mailk against rent of dozer 113016 0949922
paid to soahil mailk against rent of dozer 113016 0949922
paid to fazal deen against rent of excevator 113017 0949923
paid to fazal deen against rent of excevator 113017 0949923
paid to Hussan khan agasint rent of excevator 113018 0949924
paid to Hussan khan agasint rent of excevator 113018 0949924
paid to shahabud din against rent of excevator 113019 0949925
paid to shahabud din against rent of excevator 113019 0949925
paid to Rehmat Khan against rent of excevator ex-200 113020 0949926
paid to Rehmat Khan against rent of excevator ex-200 113020 0949926
paid to Ameer Khan against rent of excevator 113021 0949927
paid to Ameer Khan against rent of excevator 113021 0949927
paid to mirza khan against rent of dozer , via mir alam 113022 0949928
paid to mirza khan against rent of dozer , via mir alam 113022 0949928
paid to Irshan Hussain , against rent of Pick up 9824 113023 0949929
paid to Irshan Hussain , against rent of Pick up 9824 113023 0949929
paid to Shenan against shettering 113024 0949931
paid to Shenan against shettering 113024 0949931
paid to Siddique Dasti against purchase of Steel 113025 0949932
paid to Siddique Dasti against purchase of Steel 113025 0949932
paid to Yaqoob Gagrah agasint main hole party 113026 0949933
paid to Yaqoob Gagrah agasint main hole party 113026 0949933
paid to Gul Muhammad , agasint Stone Pitching 113027 0949934
paid to Gul Muhammad , agasint Stone Pitching 113027 0949934
paid to Raheem Dad, agsint stone pitching 113028 0949935
paid to Raheem Dad, agsint stone pitching 113028 0949935
paid to Shahid Kashmiri against stone pitching 113029 0949936
paid to Shahid Kashmiri against stone pitching 113029 0949936
paid to Wilayat Khan agsint stone pitching 113030 0949937
paid to Wilayat Khan agsint stone pitching 113030 0949937
paid to Jaan Alam , stone supplier 113031 0949938
paid to Jaan Alam , stone supplier 113031 0949938
paid to Moosa khan , stone supplier 113032 0949939
paid to Moosa khan , stone supplier 113032 0949939
paid to Painda Khan , stone supplier 113033 0949940
paid to Painda Khan , stone supplier 113033 0949940
paid to bashir shah , stone supplier 113034 0949941
paid to bashir shah , stone supplier 113034 0949941
paid to Arbab Khan , stone supplier 113035 0949942
paid to Arbab Khan , stone supplier 113035 0949942
paid to Iqbal Khan , stone supplier 113036 0949943
paid to Iqbal Khan , stone supplier 113036 0949943
paid to Aman Khan, boulder stone 113037 0949944
paid to Aman Khan, boulder stone 113037 0949944
paid to Jahanzaib Khan. stone supplier 113038 0949945
paid to Jahanzaib Khan. stone supplier 113038 0949945
paid to Raheem Baloch, Boulder stoner supplier 113039 0949946
paid to Raheem Baloch, Boulder stoner supplier 113039 0949946
paid to Haji Mastah Khan. crush suplier 113040 0949947
paid to Haji Mastah Khan. crush suplier 113040 0949947
paid to Naseem Khan , against sub base 113041 0949948
paid to Naseem Khan , against sub base 113041 0949948
paid to Manzoor Jatoi, against sub base 113042 0949949
paid to Manzoor Jatoi, against sub base 113042 0949949
paid to Gullu Haider, sand & sand , mix party 113043 0949950
paid to Gullu Haider, sand & sand , mix party 113043 0949950
paid to Javed Machanic agasint R&M machinery 113044 0949951
paid to Javed Machanic agasint R&M machinery 113044 0949951
paid against purchase of compressive strength machine 113045 0949952
paid against purchase of compressive strength machine 113045 0949952
paid to Asghar, against shettering 113046 0949954
paid to Asghar, against shettering 113046 0949954
paid to Bilal against site salaries 113047 0949956
paid to Bilal against site salaries 113047 0949956
paid to Mujtuba, against RCC pipe 113048 0949957
paid to Mujtuba, against RCC pipe 113048 0949957
paid to asghar , against shettering 113049 0949955
paid to asghar , against shettering 113049 0949955
paid to power cement industries 113050 0949958
paid to power cement industries 113050 0949958
ghee + sault + vagitables etc 113463
1 paper rim through Anis sb 113464
V#683, paid for printing & stationary site 113464
paid for Engineering facility DHA city khi for the m/o Jan-2014 113484 0949959
paid for Engineering facility DHA city khi for the m/o Jan-2014 113484 0949959
paid as loan to Awais Mukhtar for KW & SB 113485 0949960
paid as loan to Awais Mukhtar for KW & SB 113485 0949960
paid as loan to QKC for gharo project 2 cheques Rs. 500,000/= each 113486 0949962, 0949963
paid as loan to QKC for gharo project 2 cheques Rs. 500,000/= each 113486 0949962, 0949963
Paid to QKC (Main) for home expesnes of Mir Alam sb. 113487 0949964
Paid to QKC (Main) for home expesnes of Mir Alam sb. 113487 0949964
Paid to Naseeb Gul (Stone pitching) against full & final payment 113488 0949965
Paid to Naseeb Gul (Stone pitching) against full & final payment 113488 0949965
Deposit into USL A/C (Personal A/C of Mir Alam sb.) 113489 099967
Deposit into USL A/C (Personal A/C of Mir Alam sb.) 113489 099967
paid mobile exp site (Nokia Asha 501) 113466
V#685, paid mobile exp site (Nokia Asha 501) 113466
paid for r & m dumper 1635 (deisel for dumper went for rapairing to sohrab goth) 113467
V#686, paid for r & m dumper 1635 (deisel for dumper went for rapairing to sohrab 113467
goth)
purcase halwa for conslt staff through Zeeshan QS 113468
food for Bilal + fruit for pm sb + 2 carton miniral water for pm sb 113468
paid to cement traler 113468
V#687, paid for conslt exp + ent exp site + misc exp site 113468
petrol for fahim bhai (sohrab goth + sadar etc) 113545
paid for mobile balance + petrol & fare 113545
V.# 688 Miscellaneous expesnes of Jan-14 & Aug-13 to Dec-13 115538
V.# 688 Miscellaneous expesnes of Jan-14 & Aug-13 to Dec-13 115538
Received against sale of Car (Construction Technique / Qamar Jafri) 113802 10253626
Received against sale of Car (Construction Technique / Qamar Jafri) 113802 10253626
tm tube less puncher 113469
food during r & m dumper 1635 113469
service etc 113469
V#689, paid for r & m general mechinery + r & m dumper 1637 + r & m dumper 1635 113469
cilencer + electric item + labour charges + nut bolt + lunch etc 113470
paid for water exp (2 tanker water) 113473
V#693, paid for water exp (2 tanker water) 113473
paid to Zaheer steel party (Shehbaz) 113475
V#695, paid to Zaheer steel party (Shehbaz) 113475
paid for weekly oprtr exp (11-1-2014, 18-1-2014) 113476
V#696, paid for weekly oprtr exp (11-1-2014, 18-1-2014) 113476
Paid to Al-Saam Tyre against purchase of 16 nos. tyres & 1 tube for Dumpers Bill No. 113490 0949968
183, 782, 780
Paid to Al-Saam Tyre against purchase of 16 nos. tyres & 1 tube for Dumpers Bill No. 113490 0949968
183, 782, 780
Paid to Hashmi Store agianst purchase of Raashan for Site 113491 0949969
Paid to Hashmi Store agianst purchase of Raashan for Site 113491 0949969
Paid to PSO (Tahir Really Filling Station) against purchase of Diesel 15,000 liters @ 113492 0949910
115.60
Paid to PSO (Tahir Really Filling Station) against purchase of Diesel 15,000 liters @ 113492 0949910
115.60
Cash withdraw for transportation of diesel tanker 113493 0949971
Cash withdraw for transportation of diesel tanker 113493 0949971
paid salary for the month of dec 2013 113477
V#697, paid salary for the month of dec 2013 113477
paid salary for the month of dec 2013 113478
V#698, paid for purchase crush 113478
paid for purchase crush 113480
V#700, paid for purchase crush 113480
repairing + push button + kamani bolt labour charges + welding + self rep + etc 113482

Bill # 132 Hussain Printers Printing bill of Cash payment voucher & token receipt for 113203
Site
Bill # 132 Hussain Printers Printing bill of Cash payment voucher & token receipt for 113203
Site
Bill of M. Sahid Stone Masonary Retaining Wall 22456.705 @ 15.00 upto 25/01/14 112612
Bill of M. Sahid Stone Masonary Retaining Wall 22456.705 @ 15.00 upto 25/01/14 112612
Paid to Inayat Ullah Khan against Salary for the m/o December 2013 & January 2014 113494 0949972
(advance deduction 50,000)
Paid to Inayat Ullah Khan against Salary for the m/o December 2013 & January 2014 113494 0949972
(advance deduction 50,000)
paid to QKC MAIN as loan (per exp mir alam 20,000 + home exp mir alam 20,000 + 113495 0949973
petty cash gull 10,000)
paid to QKC MAIN as loan (per exp mir alam 20,000 + home exp mir alam 20,000 + 113495 0949973
petty cash gull 10,000)
paid for telephone bill 3 month 1/3, pm sb exp 6 days 113496 0949974
paid for telephone bill 3 month 1/3, pm sb exp 6 days 113496 0949974
paid to Bashir shah stone supplier 113498 0949976
paid to Bashir shah stone supplier 113498 0949976
paid to sahil lubricant paid bill oil + filter + greece etc 113499 0949977
paid to sahil lubricant paid bill oil + filter + greece etc 113499 0949977
paid as loan to QKC MAIN for gharo project (salary Fahad for the month of dec-2013) 113500 0949978
paid as loan to QKC MAIN for gharo project (salary Fahad for the month of dec-2013) 113500 0949978
paid to power cement 113501 0949979

paid to power cement 113501 0949979
paid to power cement transportation charges 113502 0949980
paid to power cement transportation charges 113502 0949980
purchase stamp papers through Yousuf sb 113546
paid for printing & stationary 113546
paid for purchase mix 113588
V#703, paid for purchase mix 113588
cilencer repairing + oil filter etc 113592
oprtr went for work 113592
repairing etc 113592
V#704, paid for r & m double cabin 939 + r & m loader + r & m dumper 1637 113592
paid for grander discs + safety steakers etc 113611

V#705, paid for grander discs + safety steakers etc 113611
paid for purchase bituman 218 kg 113616
V#707, paid for purchase bituman 218 kg 113616
paid for shettering repairing through Anis sb + Yaqoob ghagrah 113618
V#708, paid for shettering repairing through Anis sb + Yaqoob ghagrah 113618
Cash received back from Hashmi Store against Daal Mash returned 114316
Cash received back from Hashmi Store against Daal Mash returned 114316
Puechased Diesel 15000 liters @ 115.60 from PSO through Really Flling Station 113590
Puechased Diesel 15000 liters @ 115.60 from PSO through Really Flling Station 113590
Bill # 134 Printing of Voucher books 10 nos.from Hussain Printers 115537

Bill # 134 Printing of Voucher books 10 nos.from Hussain Printers 115537
paid DSK exp 2.5% IPC# 3 113503 0949981
paid DSK exp 2.5% IPC# 3 113503 0949981
paid DSK exp 2.5% IPC# 3 113504 0949982
paid DSK exp 2.5% IPC# 3 113504 0949982
paid DSK exp 2.5% 113505 0949983
paid DSK exp 2.5% 113505 0949983
petrol for Aamir + petrol for fahim bhai + rikshaw fare office to kemari + rikshaw fare 113547
qasba to office etc
milk + food tea etc 113547
paid for ent exp + petrol & fare 113547
paid for mobile exp + petrol & fare 113548
paid for deisel tanker fare kemari to site dha 113551
paid for deisel tanker fare kemari to site dha 113551
paid ptcl bills 113552
food + break fast 6 times + dinner etc 113552
paid for telephone exp + ent exp 113552
rikshaw fare for Bilal from office to sohrab goth 113615
fruite for pm sb + food for Zeeshan QS with conslt staff 113615
V#706, paid for convyance + ent exp 113615
paid for shettering exp through Anis sb + Yaqoob ghagrah 113617
paid for purchase water tanki + tharmapol sheets 113619
V#710, paid for purchase water tanki + tharmapol sheets 113619
paid for purchase sheets for shettering + wood + bolt etc 113620
V#711, paid for purchase sheets for shettering + wood + bolt etc 113620
paid to Ameer khan ex 113622
V#712, paid to Ameer khan ex 113622
paid for testing of RCC pipe 113623
V#713, paid for testing of RCC pipe 113623
gear cable 113624
lock etc 113624
V#714, paid for r & m dumper 1634 + r & m grader 113624
paid for irshad pickup 9824 113627
V#715, paid for irshad pickup 9824 113627
R & M of Generator 100 K.V.A through Anis sb. 113814
R & M Mixer machine (Small) through Anis sb. 113814
Purchased binding wire 200 kg. through Anis 113814
R & M Transit mixer through Anis sb. 113814
R & M Grader QKC through Anis sb. 113814
R & M Ex-200 through Anis sb. 113814
R & M Rollar machine through Anis sb. 113814
R & M M/Cycle (Site) through Anis sb. 113814
Purchased tools (Pana) through Anis sb. 113814
Petrol, mobile & food expense of Anis sb. & operators from 9/1/14 to 22/1/14 113814
Repair & Maintenance of machuinery & purchasing of site demand through Anis sb. 113814
Received against sale of Car (Construction Technique / Qamar Jafri) 113803 DD-455987
Received against sale of Car (Construction Technique / Qamar Jafri) 113803 DD-455987
paid to anis sb for r & m grader + double cabin 113549
paid to anis sb for r & m grader + double cabin 113549
toner refill for site 113550
milk + lunch for nawaz + grader oprtr 113550
Petrol (Fahim) BOK+Garden+Boltan Market 113550
paid for printing & stationary site + ent exp+petrol (Fahim) 113550
paid for conslt exp paid cash through pm sb 113629
V#716, paid for conslt exp paid cash through pm sb 113629
45.4 kg gass + drinking water tanker + vagitables etc 113634
paid for tyre puncher 113659
V#718, paid for tyre puncher 113659
Commission to Car Corp. of Car sell Construction Technique 120705
Commission to Car Corp. of Car sell Construction Technique 120705
paid to Abdul Sattar amreli steel 113507 0949985
paid to Abdul Sattar amreli steel 113507 0949985
paid to Anis sb. for purchase binding wire 500 kg @ 105/= 113508 0949986
paid to Anis sb. for purchase binding wire 500 kg @ 105/= 113508 0949986
paid to anis sb for r & m machinery and other exp 113509 0949987
paid to anis sb for r & m machinery and other exp 113509 0949987
V#719, paid for petrol for car-444 + fuel for generator 113660
for Gul Zaman sb QKC to camp to RCC pipe factory & NED 113664
V#721, paid for convyance 113664
went for bituman to korangi 114340
paid for petrol for Fahim bhai + mobile balance for fahim bhai 114340
paid to Zaheer Steel party 113670
V#723, paid to Zaheer Steel party 113670
went to sohrab goth 114344
paid for petrol for Fahim bhai + mobile balance for fahim bhai 114344
I/Tax on cash withdraw & bank charges from 1/1/14 to 31/1/14 113804
Rental bill of Ex-200 Tyre (Amir Khan) for the m/o Jan-2014 113931
Rental bill of Ex-200 Tyre (Amir Khan) for the m/o Jan-2014 113931
Rental bill of Ex-200 (Shahb-uddin Khan) 25.5 hours @ 1700 113934
Rental bill of Ex-200 (Shahb-uddin Khan) 25.5 hours @ 1700 113934
Rental bill of Excavator (Hassan Khan) 189 houras @ 1000 & 20 hours @ 700 for the 113941
m/o Jan-14
Rental bill of Excavator (Hassan Khan) 189 houras @ 1000 & 20 hours @ 700 for the 113941
m/o Jan-14
Rental bill of Excavator (Fazal Din) 211 hours @ 1000/- @ 17 hours @ 700/- for the 113949
m/o Jan-14
Rental bill of Excavator (Fazal Din) 211 hours @ 1000/- @ 17 hours @ 700/- for the 113949
m/o Jan-14
Rental bill of Excavator (Fazal Din) 28 hours @ 1000 for the m/o Jan14 113950
Rental bill of Excavator (Fazal Din) 28 hours @ 1000 for the m/o Jan14 113950
Rental bill of Dozar (Sohail Malik) 143 hours @ 1700/- for the m/o Jan-14 113955
Rental bill of Dozar (Sohail Malik) 143 hours @ 1700/- for the m/o Jan-14 113955
Rental bill of Pickup 9824 (Irshad Khan) for the m/o Jan-14 113956
Rental bill of Pickup 9824 (Irshad Khan) for the m/o Jan-14 113956
Rental bill of Ex-200 (Rehmat Khan) 214 hours @ 1000/- & 11 hours @ 700/- for the 113957
m/o Jan-14
Rental bill of Ex-200 (Rehmat Khan) 214 hours @ 1000/- & 11 hours @ 700/- for the 113957
m/o Jan-14
Water Tanker bill of Abdullah Jokhio for the m/o Jan-14 113959
Water Tanker bill of Abdullah Jokhio for the m/o Jan-14 113959
Staff Salaries for the m/o Jan-2014 114030
Staff Salaries for the m/o Jan-2014 114030
Salaries of Eng.staff, operators & labour for the m/o Jan-2014 114032
Salaries of Eng.staff, operators & labour for the m/o Jan-2014 114032
Mix & Sand bill of Gulo Haider for the m/o Jan-14 114036
Mix & Sand bill of Gulo Haider for the m/o Jan-14 114036
Bill of Boulder supply (Bashir Shah) for the m/o Jan-2014 114040
Bill of Boulder supply (Bashir Shah) for the m/o Jan-2014 114040
Bill of Boulder supply of Jan Alam for the m/o Jan-2014 114043
Bill of Boulder supply of Jan Alam for the m/o Jan-2014 114043
Bill of Boulder Supply of Painda Khan for the m/o Jan-2014 114046
Bill of Boulder Supply of Painda Khan for the m/o Jan-2014 114046
Diesel consumed 26317 liters from 1/01/14 to 31/01/14 114079
Diesel consumed 26317 liters from 1/01/14 to 31/01/14 114079
Bill # 3250 Photo Copy & Stationery bill of Safa Traders for the m/o Jan-14 115532
Bill # 3250 Photo Copy & Stationery bill of Safa Traders for the m/o Jan-14 115532
Bill No. 05 Haji Musta Khan Crush Supply from 19/1/14 to 25/1/14 (6363 Cft.) 116068
Bill No. 05 Haji Musta Khan Crush Supply from 19/1/14 to 25/1/14 (6363 Cft.) 116068
Engine Oil 44 Liters @ 350/- Issued to Amir Exavator 116086

Engine Oil 44 Liters @ 350/- Issued to Amir Exavator 116086
Hydr.Oil 10 Lit @ 230/- Issued to Rehmat Khan Excavator 116089
Hydr.Oil 10 Lit @ 230/- Issued to Rehmat Khan Excavator 116089
Binding Wire 10 Kg @ 105/- & black oil 10 Lit.@ 55/- issued to Shinan 116093
Binding Wire 10 Kg @ 105/- issued to Shinan 116093
Black oil 10 Lit.@ 55/- issued to Shinan 116093
Issued Diesel 180 Lit. @ 118/- to Asghar Shettring 116096
Issued Binding wire 30 Kg.@ 105/- to Asghar Shettring 116096
Issued Black Oil 125 Lit.@ 55/- to Asghar Shettring 116096
Issued Diesel 180 Lit @ 118/-, Binding wire 30 Kg @ 105/- & black oil 125 Lit.@ 55/- 116096
to Asghar Shettring
paid to Siddique dasti 113671
V#724, paid to Siddique dasti 113671
180 photo copy for QS section etc 113672
V#725, paid for printing & stationary site 113672
paid for purchase shettering etc 113673
V#726, paid for purchase shettering etc 113673
purchase nut bolt, dori + chatai for labour + tonti for water tanki etc 113674
service + greece etc 113675
paid to Mr.Bilal, advance for site exp & payment 113595 0949988
paid to Mr.Bilal, advance for site exp & payment 113595 0949988
paid to Mr.Bilal, advance for site staff salaires for the m/o jan 2014 + labour payment 113596 0949989
etc
paid to Mr.Bilal, advance for site staff salaires for the m/o jan 2014 + labour payment 113596 0949989
etc
paid to Bashir Shah (boulder supplier) for bould supply 113597 0949990
paid to Bashir Shah (boulder supplier) for bould supply 113597 0949990
paid for salaries for the m/o jan - 14 ( Mr.Aamir + Faheemuddin) khi office staff 113598 0949991
paid for salaries for the m/o jan - 14 ( Mr.Aamir + Faheemuddin) khi office staff 113598 0949991
paid to Mr.Anees, for site food & Meal 113599 0949992

paid to Mr.Anees, for site food & Meal 113599 0949992
paid agasinst purchase of laptop for site for QS Zeeshan 113600 0949993
paid agasinst purchase of laptop for site for QS Zeeshan 113600 0949993
paid to mir alam against BOK Quetta opening Balance 113601 0949994
paid to mir alam against BOK Quetta opening Balance 113601 0949994
belcha etc + gass cilender for lab 113697
Bilal head office to sohrab goth 113697
water + ftuit etc 113697
V#731, paid for misc exp site + convyance site + ent exp site + water exp site etc 113697
Petrol for bike (Fahim) Quis-e-Abad+Bohra Peer+landhi 89 for purchasing 116844
R & M of motor cycle (Fahim) 116844

Milk for tea (site staff) 116844
Easyload P.M INayatullah through Gul Ameen 116844
Petrol+maintenance of /Cycle+Entertainment+Mobile Easyload (P.M) 116844
Purchased Engine oil Delo Silver 02 drums & Hydraulic oil 01 drum from Sahil Lubricant 113591
Purchased Engine oil Delo Silver 02 drums & Hydraulic oil 01 drum from Sahil Lubricant 113591
paid to Mr.Awaiz Mukhtar QKC KWB&S , as loan (Returnable) 113602 0949995

paid to Mr.Awaiz Mukhtar QKC KWB&S , as loan (Returnable) 113602 0949995
paid to Yaqoob Ghagrah main hole party 113701
V#733, paid to Yaqoob Ghagrah main hole party 113701
paid to Gullu Haider 113704
V#734, paid to Gullu Haider 113704
repair despencer of deisel point paid labour charges + fare etc 113710
Abdul Hannan 1500 + Bilal 1000 + Shakirullah 1000 + Shabbir, Sabihullah, M. 113713
Saleem, Abdul Hameed 1500 + Gul Zaman 500 + Zeeshan QS 500 + Abdul Khaliq, M,.
Ashraf, Mansoor 500
V#737, paid mobile exp site 113713
6 discs for grader through Fayyaz mech 113714
V#738, paid for r & m grader 113714
paid for mobile balance for Aamir & pm sb 114346
paid for mobile balance for Aamir & pm sb 114346
purchase laptop for site + bag for laptop 114351
went for purchase laptop + petrol for Aamir 114351
paid for purchase laptop + laptop bag + petrol & fare + mobile exp 114351
paid for Shahid Kashmiri 113715
V#739, paid for Shahid Kashmiri 113715
paid site salary 113716
V#740, paid site salary 113716
paid to Mr.Anees, against R&M of Machinery 1636 Dumper 113605 0949996
paid to Mr.Anees, against R&M of Machinery 1636 Dumper 113605 0949996
received from QKC Main (UBL Amount) remaining balance 113607 37540565
received from QKC Main (UBL Amount) remaining balance 113607 37540565
paid to Irshad Hussain pick up 9824 113717
V#741, paid to Irshad Hussain pick up 9824 113717
paid to Bashir shah 113731
V#743, paid to Bashir shah 113731
paid to Rahim Dad 113733
V#744, paid to Rahim Dad 113733
paid to Wilayat Khan Stone Pitching party 113735
V#745, paid to Wilayat Khan Stone Pitching party 113735
paid to Siddiq Dasti 113740
V#747, paid to Siddiq Dasti 113740
Zeeshan QS food + lunch for Inayat sb, Bilal etc 113743
V#748, paid for ent exp 113743
paid to Shakirullah DPM advance 113747
V#749, paid to Shakirullah DPM advance 113747
pipe for jack hammer for excavator + wiring + labour charges etc 113750
V#750, paid for r & m excavator 113750
petrol for aamir bhai + petrol for fahim bhai 114352
paid to Mr.Aneers for R&M of dumper 1636 113606 0949997
paid to Mr.Aneers for R&M of dumper 1636 113606 0949997
cilencer welding 113718
kamani etc 113718
repairing + tyre etc 113718
V#742, paid for r & m dumper 1635 + r & m dumper 1638 + r & m motor cycle site 113718
paid for purchase Sand 113738

V#746, paid for purchase Sand 113738
27 discs for grader + electric rod for search light + food Gul Zaman sb + driver 113754

wood etc 113761
V#753, paid for misc exp site + water exp site 113761
2 tent etc for contractor Gul Muhammed 113763
Chq # 37540569, transferred inot azam sb a/c for machinery via QKC Main PECSH BR 113608
Chq # 37540569, transferred inot azam sb a/c for machinery via QKC Main PECSH BR 113608
Bill of Stone pitching of Gul Mohammad for the m/o Feb-14 120691
Bill of Stone pitching of Gul Mohammad for the m/o Feb-14 120691
chicken etc 113815
filter etc 113817
service 113817
service 113817
V#758, paid for r & m double cabin 939 + r & m loader + r & m dumper 1638 113817

7 kg chicken 113819
paid for medical exp accident at site Rahim Shah wilayat Muhammed 113820
V#761, paid for medical exp 113820
patti for char pai through Anis sb 113821
paid for service of double cabin 939 113824
V#765, paid for service of double cabin 939 113824
purchase stationary for site 114355
paid for printing & stationay site + petrol & fare + mobile exp 114355
Cheque of Asghar Shettring Party Cashed by Bilala for Site expenses 115726
Cheque of Asghar Shettring Party Cashed by Bilala for Site expenses 115726
Paid to Bilal Ahmed for payments of sub-contractors & suppliers 113724 0940000
Paid to Bilal Ahmed for payments of sub-contractors & suppliers 113724 0940000
Paid to Qaisar Jokhio as advance for supply of Baro Material 113728 1082501
Paid to Qaisar Jokhio as advance for supply of Baro Material 113728 1082501
Paid to Gulo Haider as advance for supply of Mix 113729 1082502
Paid to Gulo Haider as advance for supply of Mix 113729 1082502
Cash withdraw for purchasing of site demand items 113730 1082503
Cash withdraw for purchasing of site demand items 113730 1082503
Paid to Tajdar against maintenance bills of Mixer machine 113732 1082504
Paid to Tajdar against maintenance bills of Mixer machine 113732 1082504
Paid to Hussain Printers against printing bills (Bill @ 30, 49, 101, 106, 113 & 132) 113737 1082505
Paid to Hussain Printers against printing bills (Bill @ 30, 49, 101, 106, 113 & 132) 113737 1082505

paid to Siddique Dasti 114160
V#768, paid to Siddique Dasti 114160
paid for bettery water + lock repairing etc 114162
V#770, paid for bettery water + lock repairing etc 114162
rikshaw fare for Bilal 114163
food for conslt staff through Shakir sb 114163
paid to tm of conpro of 2 days through Abdul Hannan 114163
V#771, paid for fare + water exp + ent exp site + oprtr exp 114163
lunch for Bilal + break fast + dinner for Bilal Shoukat Gul 114360
paid rikshaw fare from urdu bazar to office + petrol for fahim bhai 114360
paid for ent exp + petrol & fare 114360
Bill # 1777 Purchased Engine oil fro Sahil Lub.for Dumper 1636 115513
Bill # 1777 Purchased Engine oil fro Sahil Lub.for Dumper 1636 115513
Paid to QKC (Main) for Islamabad Expesnes of Azam sb. (Online Transfer to Islamabad 114156 1082506
A/C)
Paid to QKC (Main) for Islamabad Expesnes of Azam sb. (Online Transfer to Islamabad 114156 1082506
A/C)
Paid to Anis sb. for maintenance of machinery 114157 1082507
Paid to Anis sb. for maintenance of machinery 114157 1082507
food for DHA & conslt staff through Gul zaman 114171
paid for purchase wire mesh + white cement 114369
nut bolts 114369
purchase electric items site 114369
rikshaw fare from bohra peer to office 114369
paid for purchase wire mesh + white cement + nut bolt + r & m general site + petrol 114369
& fare
Paid to Power Cement Industries Ltd.against purchase of cement (Payment by Alauddin 113769
sb.)
Paid to Power Cement Industries Ltd.against purchase of cement (Payment by Alauddin 113769
sb.)
Food, Mobile & petrol exp. of Anis sb. 29/1/14 to 11/2/14 113807
R & M Double Cabin through Anis sb. 113807
R & M Grader Machine through Anis sb. 113807
R & M Loader small through Anis sb. 113807
R & M Tractor through Anis sb. 113807
Purchased binding wire 500 kg @ 104 Anis sb. 113807
Purchased various items for Site through Anis sb. 113807
R & M Batching plant through Anis sb. 113807
R & M M/Cycle of Ziauddin through Anis sb. 113807
Purchase oil filter for car 444 through Anis sb. 113807
paid to Shehbaz Khan main hole party 114175
V#776, paid to Shehbaz Khan main hole party 114175
paid to Wilayat Khan 114177
V#778, paid to Wilayat Khan 114177
paid to Bashir shah 114178
V#779, paid to Bashir shah 114178
paid for purchase 1 gas cilender 45.4 kg 114184
V#782, paid for purchase 1 gas cilender 45.4 kg 114184
paid to Siddique Dasti 114188
V#783, paid to Siddique Dasti 114188
paid to Yaqoob Ghagra 114190
V#784, paid to Yaqoob Ghagra 114190
shaft repairing + seal + ring + kamani etc 114198
kamani repairing etc 114198
repairing servervice etc 114198
V#785, paid for r & m dumper 1635 + r & m dumper 1638 + r & m dumper 1634 114198
paid diesel tanker fare 114370

petrol for fahim bhai + taxi fare went home from water pump at 1:00 am 114370

dinner for fahim bhai went for diesel 114370
paid for deisel tanker fare + petrol & fare + ent exp 114370
Purchase diesel 15000 liters @ 115.60 from PSO through Really Filling Station 113906
Purchase diesel 15000 liters @ 115.60 from PSO through Really Filling Station 113906
Purchase diesel 15000 liters @ 115.60 from PSO through Really Filling Station Inv.# 113911
RC/11/14
Purchase diesel 15000 liters @ 115.60 from PSO through Really Filling Station Inv.# 113911
RC/11/14
Cash withdraw for Diesel unit meter repairing + diesel tanker transportation & office 114158 1082508
expesnes
Cash withdraw for Diesel unit meter repairing + diesel tanker transportation & office 114158 1082508
expesnes
V#786 Paid against 16 trip Mitti @ 350/- + loader helper+jali cleaning 114588
V#786 Paid against 16 trip Mitti @ 350/- + loader helper+jali cleaning 114588
V.# 787 Paid against purcahse of steel nails for survey section 114589
V.# 787 Paid against purcahse of steel nails for survey section 114589
toner refill for site 114373
mobile exp for fahim bhai 114373
lunch for fahim bhai 114373
paid for petrol & fare + printing & stationary site + ent exp 114373
V.# 788 Paid to Zaheer (Steel Party) as advance 114590
V.# 788 Paid to Zaheer (Steel Party) as advance 114590
V.# 789 Paid against Mitti 17 trips @ 350/- 114591
V.# 789 Paid against Mitti 17 trips @ 350/- 114591
v.# 790 Paid against purchase of potato 40 kg.onion 40 kg. & other vagitebles 114592
v.# 790 Paid against purchase of potato 40 kg.onion 40 kg. & other vagitebles 114592
V.# 791 Paid against petrol for Car 444 114593

V.# 791 Paid against petrol for Car 444 114593
V.# 792 Piad to Jumma Khan (Zakat) through Hannan+ Cornpro driver T.M 114594
V.# 792 Piad to Jumma Khan (Zakat) through Hannan+ Cornpro driver T.M 114594
V.# 793 Paid against mainteance of Vibrator+compactor 114595

V.# 793 Paid against maintenance of Dumper 1635 (Silancer+Dala welding 114595
V.# 793 Paid against maintenance of Dumper 1638 114595

V.# 793 Paid against maintenance of Dumper 1637 (Silancer+Dala welding 114595
V.# 793 Paid against service of Car-444 114595

V.# 793 Paid against maintenance of machinery & vehicles 114595
v.# 794 Paid against Toll Tax 114596
v.# 794 Paid against Toll Tax 114596
suger + milk tea + vagitables etc 114374
V.# 795 Paid against purchase of chiken 7 kg for site food & meal 114597
V.# 795 Paid against purchase of chiken 7 kg for site food & meal 114597
V.# 796 Paid against purcahse of diesel for vibrator+compactor+motor cycle 114598
V.# 796 Paid against purcahse of diesel for vibrator+compactor+motor cycle 114598
V.# 797 Paid against sand 18 dumpers @ 350/- 114599

V.# 797 Paid against sand 18 dumpers @ 350/- 114599
V.# 798 Paid against 1 water tanker @ 350/- 114600
V.# 798 Paid against lunch for Bilal & driver Ameen 114600
V.# 798 Paid against 1 water tanker @ 350/- & lunch 114600
V.# 799 Medical expense of Bilal (Site Accountant) 114601
V.# 799 Medical expense of Bilal (Site Accountant) 114601
v.# 800 Paid service + greasing of Double cabin 939 114603
v.# 800 Paid service + greasing of Double cabin 939 114603
Paid to Mujtaba Ghori for supply of RCC Pipe (Payment by Alauddin sb. from personal 114248
a/c)
Paid to Mujtaba Ghori for supply of RCC Pipe (Payment by Alauddin sb. from personal 114248
a/c)
Paid to Bashir Shah for supply of Boulder (Payment from Alauddin sb. pesonal A/C) 114249
Paid to Bashir Shah for supply of Boulder (Payment from Alauddin sb. pesonal A/C) 114249
Paid to Bilal Ahmed for site daily expenses (Payment by Alauddin sb.from personal A/C) 114250
Paid to Bilal Ahmed for site daily expenses (Payment by Alauddin sb.from personal A/C) 114250
Paid for purchasing of site demand, vibrator, tonner & other items (payment from 114251
Alauddin sb.)
Paid for purchasing of site demand, vibrator, tonner & other items (payment from 114251
Alauddin sb.)
Paid to Anis sb. for purchase of loader's tyre (Paid by Alauddin sb.) 114281
Paid to Anis sb. for purchase of loader's tyre (Paid by Alauddin sb.) 114281
Pasha against DSK for IPC # 4 (Paid from personal A/C by Alauddin sb.from personal 114282
A/C)
Pasha against DSK for IPC # 4 (Paid from personal A/C by Alauddin sb.from personal 114282
A/C)
Paid to Anis sb. for maintenance of Dumper 1638 & Loader (Small) 114476 1082509
Paid to Anis sb. for maintenance of Dumper 1638 & Loader (Small) 114476 1082509
cosnlt staff exp 114375
v.# 801 Paid against Mitti (Sand) 14 dumper @ 350- helper expense 114605
v.# 801 Paid against Mitti (Sand) 14 dumper @ 350- helper expense 114605
V.# 802 Paid against consultant food expenses during IPC # 4 114607
V.# 802 Paid against consultant food expenses during IPC # 4 114607
V.# 803 Paid against Petrol for Car -444 114608
V.# 803 Paid against Petrol for Car -444 114608
Milk for tea+biscuits through Gul 114810
Milk for tea+biscuits through Gul 114810
Cash reeived from Alauddin sb. for Entertainment exp.of consultant staff for IPC # 4 114283
Cash reeived from Alauddin sb. for Entertainment exp.of consultant staff for IPC # 4 114283
Paid to Javed for supply of main hole farme for DHA Project (Paid by Alauddin sb. from 114284
personal A/C)
Paid to Javed for supply of main hole farme for DHA Project (Paid by Alauddin sb. from 114284
personal A/C)
V.# 804 Paid against Cons.Misc.expenses through P.M sb. 114609
V.# 804 Paid against Cons.Misc.expenses through P.M sb. 114609
V.# 805 Paid against mainteannce of Generator 15 KVA 114612
V.# 805 Paid against mainteannce of Generator 15 KVA 114612
v.# 806 Paid against water tanker 114613
v.# 806 Paid against sloshan tape through Nawaz driver 114613
v.# 806 Paid against water tanker+sloshan tape 114613
V.# 807 Paid against Mitti 21 trips @ 350/-+paid to loader helper 114615
V.# 807 Paid against Mitti 21 trips @ 350/-+paid to loader helper 114615
Milk for tea + Biscuits for Zeeshan Q.S+Consultant staff+driver 114811
Milk for tea + Biscuits for Zeeshan Q.S+Consultant staff+driver 114811
Maintenance of Dumper 1634 through Anis sb. 114568
R & M Dumper 1635 (Dala fixing + body replace) throug Anis sb. 114568
R & M Dumper 1636 (Engine work complete+Kamani jhola change+seat & guide 114568
fitting+lunjar polish) through Anis sb.
R & M Dumper 1637 (Kamani+pump compressor works( through Anis sb.) 114568
R & M Dumper 1638 (Nozal repalced) through Anis sb. 114568

Food+Mobile+Petrol+hotal rent+general machinery maintenance through Anis sb. 114568
from12/2/14 TO 19/2/14
R & M Loader (Small) Purcahsed 02 new tyre & tube through Anis sb. 114568
Purcahsed varous items for site through Anis sb. 114568
Purchased silver washar+hammer handles & other tools for site through Anis sb. 114568
R & M of Machinery through Anis sb. upto 19/02/2014 114568

Paid to Saleem sb. (Admin DHA) against service & oil change for Car Swift AZM067 114812
Milk for tea+lunch for Zeeshan Q.S & Driver 114812

Paid to Saleem sb. (Admin DHA) against service & oil change for Car Swift AZM067)+ 114812
entertainment Exp.
R & M Expesnes of Dumpers 1634,1636,1637 through Anis sb. 114309
R & M Expesnes of Dumpers 1634,1636,1637 through Anis sb. 114309
Paid to Bilal Ahmed for Site paymebnt to sub contractor & suppliers + site expesnes 114317
Paid to Bilal Ahmed for Site paymebnt to sub contractor & suppliers + site expesnes 114317
Bill # 1842 Purchased Break Oil from Sahil Lub.for Site through Anis 115514
Bill # 1842 Purchased Break Oil from Sahil Lub.for Site through Anis 115514
Cash withdraw for Car service & oil change (DHA Phase 5)+ office expesnes 114826 1082510
Cash withdraw for Car service & oil change (DHA Phase 5)+ office expesnes 114826 1082510
Paid to Power Cement Industries Ltd.against purchase of cement 2600 bags @ 450/- 113719 0949998
(Part Payment)
Paid to Power Cement Industries Ltd.against purchase of cement 2600 bags @ 450/- 113719 0949998
(Part Payment)
Milk for tea+sugar+coffe+soap (through Gul) 114813
Milk for tea+sugar+coffe+soap (through Gul) 114813
V.# 808 Paid against weekly expesnes of operators dated: 8/2/14 115028
V.# 808 Paid against weekly expesnes of operators dated: 8/2/14 115028
V.# 809 Lotery 22 trips+expesnes of helper+operator+loader 115029
V.# 809 Lotery 22 trips+expesnes of helper+operator+loader 115029
V.# 810 Paid to Shahbaz Khan (Mainhole Party) as advance 115030
V.# 810 Paid to Shahbaz Khan (Mainhole Party) as advance 115030
Paid against repair & replace of diesel unit (Pump) 116524
Paid against repair & replace of diesel unit (Pump) 116524
V.# 811 Paid to Asghar (ShettringParty) 115031
V.# 811 Paid to Asghar (ShettringParty) 115031
V.# 812 Paid to Shinan (Shettring Party) 115032
V.# 813 Paid to Rahim Dad Khan (Stone Pitching) 115033
V.# 813 Paid to Rahim Dad Khan (Stone Pitching) 115033
V.# 814 Paid to Yaqoob Gagrah (Mainhole Party) 115034
V.# 815 Paid to Wilayat Khan (Stone Pitching) 115035
V.# 815 Paid to Wilayat Khan (Stone Pitching) 115035
V.# 816 Paid to M. Siddique Dasti (Steel Fixer) 115036
V.# 816 Paid to M. Siddique Dasti (Steel Fixer) 115036
V.# 817 Purcahsed Rubber Rings (9" 18500 @ 37/= & 12" 23500 @ 47/=) 115037
V.# 817 Purcahsed Rubber Rings (9" 18500 @ 37/= & 12" 23500 @ 47/=) 115037
V.# 818 Purchased vagitibles+wood 115038

V.# 818 Purchased vagitibles+wood 115038
V.# 819 purahsed goat for site (Charirty) 115039
V.# 819 purahsed goat for site (Charirty) 115039
Bill # 214020030 K.B Sarkar Service & Repair for Automatic Level 115525
Bill # 214020030 K.B Sarkar Service & Repair for Automatic Level 115525
V.# 820 Sand (Mitti) 21 trips / Lottery 115040
V.# 820 Sand (Mitti) 21 trips / Lottery 115040
V.# 821 Petrol for Car 444+water 115041
V.# 821 Petrol for Car 444+water 115041
Bill # 1867 Purchased Greas Scopo MP3 from Sahil Kub.for site machinery 115515
Bill # 1867 Purchased Greas Scopo MP3 from Sahil Kub.for site machinery 115515
Bill # 1882 Purchased Hydraulic Oil for T.M from Sahil Lub. 115516
Bill # 1882 Purchased Hydraulic Oil for T.M from Sahil Lub. 115516
Paid to Mir Alam sb. for hoem expenses (Azam sb.& Mir Alam sb.) 114827 1082511
Paid to Mir Alam sb. for hoem expenses (Azam sb.& Mir Alam sb.) 114827 1082511
Mobile easyload for P.M Inayat through Gul 114814
Milk for tea (Staff+M.D Sb.+Mir Alam sb.) 114814
Mobile Easy load for P.M+Milk for tea 114814
V.# 822 Purchased tomatoes 10 kg+Garlic 1 Kg 115042
V.# 822 Purchased tomatoes 10 kg+Garlic 1 Kg 115042
V.# 823 Paid against maintenance of Motor Cycle 115043
V.# 823 Paid against maintenance of Motor Cycle 115043
V.# 824 Purchased wood 440 Kgs. for fire 115045
V.# 824 Purchased wood 440 Kgs. for fire 115045
V.# 825 Paid against Mitti 15 trips Lottery+kamani labour+helper+operator expense 115047
V.# 825 Paid against Mitti 15 trips Lottery+kamani labour+helper+operator expense 115047
Paid to Power cement for cement (Cheque # 0056775716 of concrete sales which was 114501
received from Nasib Khan)
Paid to Power cement for cement (Cheque # 0056775716 of concrete sales which was 114501
received from Nasib Khan)
Paid to Anis for maintenance of Dumper 1635 & Transit Mixer (Cash Paid by Alauddin 114559
sb.)
Paid to Anis for maintenance of Dumper 1635 & Transit Mixer (Cash Paid by Alauddin 114559
sb.)
Paid milk bill of H.O for the m/o Jan-2014 114815
Paid milk bill of H.O for the m/o Jan-2014 114815
V.# 826 Paid against maintenance of Double cabin 939 115052
V.# 826 Paid against maintenance of Double cabin 939 115052
V.# 827 Paid against Frame wellding of Dupmer 1638 115054
V.# 827 Paid against Frame wellding of Dupmer 1638 115054
V.# 828 Chiken 1 Kg.chilees 1 kg.+cold drink+biscuits 115055
V.# 828 Chiken 1 Kg.chilees 1 kg.+cold drink+biscuits 115055
V.# 829 Paid against 15 trip Lottery+expenses of driver & helper 115063
V.# 829 Paid against 15 trip Lottery+expenses of driver & helper 115063
Cash received from Alauddin sb. for payment of Mobile bill (Office) 116849
Cash received from Alauddin sb. for payment of Mobile bill (Office) 116849
Paid to Anis sb. for payment of transport charge of Rollar arived from Islamabad (Cash 114560
paid by Alauddin sb.)
Paid to Anis sb. for payment of transport charge of Rollar arived from Islamabad (Cash 114560
paid by Alauddin sb.)
Bill # 2140200046 Purchased Levelling staff LS-ADS-3 02 nos. from KBS 115527
Bill # 2140200046 Purchased Levelling staff LS-ADS-3 02 nos. from KBS 115527
IPC # 04 Executed work Upto this bill 115630

IPC # 04 Executed work Upto this bill 115630
Milk for tea+biscuits for guest & Alauddin sb. 114816
Purchased Safety Shoes 5 nos, Safety Jackets 05 nos. & safety helmet 05 nos for Site 114816
Purchased Safety Shoes 5 nos, Safety Jackets 05 nos. & safety helmet 05 nos for 114816
Site+milk & biscuits
v.# 830 Petrol+filter+water for Double cabin PKG-939 115067
v.# 830 Petrol+filter+water for Double cabin PKG-939 115067
V.# 831 lottery 16 Trips of Mitti+driver+helper expenses 115068
V.# 831 lottery 16 Trips of Mitti+driver+helper expenses 115068
Paid transportation to Hafiz Kaachi Low Bed Trailer Service against transportation 114666
chrges through Anis sb.
Paid transportation to Hafiz Kaachi Low Bed Trailer Service against transportation 114666
chrges through Anis sb.
Paid agaisnt Rubber Ring Billty Charges through Fahim 114698
Petrol & Fare (Fahim) from 17/2/14 to 25/2/14 114698
Paid against purchase of New Tonner 02 nos.for printer M1132 & Scientific Calculator 114698
for Site through Fahim
Paid against purchase of Shilling for Batching & Bell for Batching Plant through Fahim 114698
Paid against purcahse of Battery Water through Fahim 114698

Paid against purchase of Breaker for Generator through Fahim 114698
Paid against Oil, clutch cover cel & New clatch cover for Motor Cycle of Fahim 114698
Paid against purchase of Hydraulic filters for T.M through Fahim 114698
Paida gainst purcahse of dust mask, energy saver+holdeer & thrmos for site through 114698
Fahim
Paid against purchase of Brush 12 nos Jubilee Clip & Pana set for site through Fahim 114698
Paid against purchase of Vibrator EY-20+ Stand Pin Coupling through Fahim 114698
Purchased site demand items through Fahim 114698

Ch.# 0949928 dated:22/01/14 has lost by Site Incharge Hannan & payment has beeb 114706
stoped
Ch.# 0949928 dated:22/01/14 has lost by Site Incharge Hannan & payment has beeb 114706
stoped
Purchased Rllar Dianpack 602D Through Azam sb. 116767
Purchased Rllar CA512D Through Azam sb. 116767
Purchased Grader 140G Through Azam sb. 116767
Purchased Machinery for DHA Project through Azam sb. 116767
Cash withdraw for Mir Alam sb. 25,000/- & for office expenses 5000/- 114828 1082512
Cash withdraw for Mir Alam sb. 25,000/- & for office expenses 5000/- 114828 1082512
Milk for tea for offcie staff+Mir Alam sb.+Alauddin sb. 114818
Milk for tea for offcie staff+Mir Alam sb.+Alauddin sb. 114818
V.# 832 1 Carton milk+mineral water 2 bottles+biscuits 2 box+ green tea+Garlic 115069
V.# 832 1 Carton milk+mineral water 2 bottles+biscuits 2 box+ green tea+Garlic 115069
V.# 834 Paid to Basheer Shah (Boulder Supplier) for supply of boulders 115070
V.# 834 Paid to Basheer Shah (Boulder Supplier) for supply of boulders 115070
V.# 834.5 Lotter 14 trips (Mitti)+driver & helper expesnes 115071

V.# 834.5 Lotter 14 trips (Mitti)+driver & helper expesnes 115071
Paid against miscellaneous exp.tjrough P.M Inayatullah sb. 118877
Paid against miscellaneous exp.tjrough P.M Inayatullah sb. 118877
Paid to Anis sb.for machinery maintenance (Paid by Alauddin sb. from Personal A/C) 114646
Paid to Anis sb.for machinery maintenance (Paid by Alauddin sb. from Personal A/C) 114646
Paid agianst air ticket from Karachi to Peshawar for P.M Inayatullah sb. (Payment by 114687
Alauddin sb. from Personal A/C)
Paid agianst air ticket from Karachi to Peshawar for P.M Inayatullah sb. (Payment by 114687
Alauddin sb. from Personal A/C)
Paid to Bilal Ahmed for site expenses through P.M Inayat Ullah sb.(Payment by 114688
Alauddin sb. from personal A/C)
Paid to Bilal Ahmed for site expenses through P.M Inayat Ullah sb.(Payment by 114688
Alauddin sb. from personal A/C)
R & M Dumper 1637 through Anis sb.(Greasing of full vehicle) 114689
R & M Grader through Anis sb. 114689
R & M Transit Mixer through Anis sb. 114689
petrol (DHA Phae 5) 114819
Sugar 2 Kg+Tea pack+Green tea+Mineral water 6 bottles 114819
Sarf excel+max soap+lux soap+tissue box+finayal for office through Shokat 114819
Entertaiment exp+general expenses through Shaokat 114819

V.# 835 Paid to Rahim Dad (Stone Pitching) 115072
V.# 836 Paid to Shinan for shettring work 115073
V.# 836 Paid to Shinan for shettring work 115073
V.# 837 Paid to Siddique Dasti for Steel fixing 115074
V.# 837 Paid to Siddique Dasti for Steel fixing 115074
V.# 838 Paid to Shahbaz Khan for mainhole works 115075
V.# 838 Paid to Shahbaz Khan for mainhole works 115075
V.# 839 Paid against over time to consultant through P.M 115076
V.# 839 Paid against over time to consultant through P.M 115076
V.# 840 Kamani repair+wellding etc. 115077
V.# 840 Kamani repair+wellding etc. 115077
V.# 841 Mitti 13 Trips lottery (Mitti)+helper expenses 115078
V.# 841 Mitti 13 Trips lottery (Mitti)+helper expenses 115078
V.# 842 Chiken 7 kg+tomatoes+garlic+vagitables+gas sylender 115079
V.# 842 Chiken 7 kg+tomatoes+garlic+vagitables+gas sylender 115079
V.# 843 Petrol for generator+vibrator+motor cycle 115080
V.# 844 Expenses during IPC # 4 through Zeeshan (Q.S) 115081
V.# 844 Expenses during IPC # 4 through Zeeshan (Q.S) 115081
Paid to P.S.O through Tahir (Really Filling Station) against Diesel 15000 Liters @ 114705
116.60
Paid to P.S.O through Tahir (Really Filling Station) against Diesel 15000 Liters @ 114705
116.60
Rental Bill of Excavator (Fazal Din) 170 hours @ 1000/- & 44 hours @ 700/- for the 115134
m/o Feb-14
Rental Bill of Excavator (Fazal Din) 170 hours @ 1000/- & 44 hours @ 700/- for the 115134
m/o Feb-14
Rental Bill of Excavator (Amir Khan) for the m/o Feb-14 (O,T 19 Hours @ 533/-) 115135
Rental Bill of Excavator (Amir Khan) for the m/o Feb-14 (O,T 19 Hours @ 533/-) 115135
Rental Bill of Excavator (Rehmat Khan) 203 hours @ 1000 /-for the m/o Feb-14 115136
Rental Bill of Excavator (Rehmat Khan) 203 hours @ 1000 /-for the m/o Feb-14 115136
Rental bill of Pickup-9824 (Irshad) for the m/o Feb-14 115137

Rental bill of Pickup-9824 (Irshad) for the m/o Feb-14 115137
Rental Bill of Excavator (Hassan Khan) 148.5 hours @ 1000/- & 16 hours @ 700/- for 115138
the m/o feb-14
Rental Bill of Excavator (Hassan Khan) 148.5 hours @ 1000/- & 16 hours @ 700/- for 115138
the m/o feb-14
Bill of Boulder Supply (Jan Alam) for the m/o Feb-14 115139
Bill of Boulder Supply (Jan Alam) for the m/o Feb-14 115139
Bill of Sans & Mix Supply of Gulo Haider for the m/o Feb-14 115140
Bill of Sans & Mix Supply of Gulo Haider for the m/o Feb-14 115140
Bill of Boulder Supply of Bashir Shah for the m/o Feb-14 115143
Bill of Boulder Supply of Bashir Shah for the m/o Feb-14 115143
Salaries of Eng.Staff+Operators+labour for the /o Feb-2014 115146
Salaries of Eng.Staff+Operators+labour for the /o Feb-2014 115146
Advance deduction of Shakirullah (DPM) for the m/o Feb-14 115146
Advance deduction of Abdul Hannan for the m/o Feb-14 115146
Bill # 1906 Photo Copy & Stationery bill of Safa Traders for the m/o Feb-2014 115528
Bill # 1906 Photo Copy & Stationery bill of Safa Traders for the m/o Feb-2014 115528
Bill No. 06 Haji Musta Khan Crush supply from 12/2/14 to 28/2/14 (15,962 cft.) 116067
Bill No. 06 Haji Musta Khan Crush supply from 12/2/14 to 28/2/14 (15,962 cft.) 116067
Diesel Issued to Hassan Khan Excavator 80 Liter @ 118/- 116085

Diesel Issued to Hassan Khan Excavator 80 Liter @ 118/- 116085
Engine Oil 44.5 Lit.@ 350- & Hyd.Oil 15 Lit.@ 230/-* Issued to Amir Excavator 116087
Engine Oil 44.5 Lit.@ 350- & Hyd.Oil 15 Lit.@ 230/-* Issued to Amir Excavator 116087
Hydraulic Oil 20 Lit @ 230/- Issued to Rehmat Khan Excavator 116088

Hydraulic Oil 20 Lit @ 230/- Issued to Rehmat Khan Excavator 116088
Break Oil 1 Dibbi Issued to Pickup 9824 116091
Break Oil 1 Dibbi Issued to Pickup 9824 116091
Issued Diesel 35 lit.@ 118/- to Asghar Shettring 116098
Issued petrol 02 lit.@ 115/- to Ashar Shettring 116098
Issued black oil 220 Lit. @ 55/- to Asghar Shettring 116098
Issued binding wire 13.5 lit.@ 105/- to Asgar Shettring 116098
Issued Diesel 35 lit.@ 118/-, petrol 02 lit.@ 115/-, black oil 220 lit.@ 55/- & wire 116098
13.5@ 105/- to Asghar Shettring
Salaries of Staff )H/O) for the m/o Feb-2014 116153
Salaries of Staff )H/O) for the m/o Feb-2014 116153
Advance deduction against salary of Aamir for the m/o Feb-14 116153
Advance deduction against salary of Inayatullah sb. for the m/o Feb-14 116153

Banck charges deduction from 1/2/14 to 28/2/14 116468
I/Tax on cash withdraw & bank charges from 1/2/14 to 28/2/14 116468
Diesel issued 10 lit to Basheer Shah 120668
Diesel issued 10 lit to Basheer Shah 120668
Diesel consumed 25035 lit.from 1/2/14 to 28/2/14 121445
v.# 845 Repairing of motor for Camp 115082
v.# 845 Repairing of motor for Camp 115082
V.# 846 Vagitibles for site Mass 115085
V.# 847 Mix 9 lottery @ Rs.350/-+tea for driver 115088
V.# 847 Mix 9 lottery @ Rs.350/-+tea for driver 115088
V.# 848 Operator's weekly expenses dated: 15/2/14: 115090
V.# 848 Operator's weekly expenses dated: 15/2/14 115090
V.# 849 Purchased wood 15 Kgs.@ 280/- 115091
V.# 849 Purchased wood 15 Kgs.@ 280/- 115091
Purchased Diesel 15000 Liters @ 115.60 from P.S.O through Really CNG & Filling 114805
Station
Purchased Diesel 15000 Liters @ 115.60 from P.S.O through Really CNG & Filling 114805
Station
EPC # 01 Price adjustment as per Clause 70.1 119615
EPC # 01 Price adjustment as per Clause 70.1 119615
V.# 850 Paid against lottery trips 8 dumpers @ 350/-+operator & helper kharcha 115490
V.# 850 Paid against lottery trips 8 dumpers @ 350/-+operator & helper kharcha 115490
V.# 851 R & M Dumper 1637 (Kamani repair+rakab+service+greasing+labour) 115491
V.# 851 R & M Dumper 1638 (Wellding etc) 115491

V.# 851 R & M Dumper 1636 (Pipe welding) 115491
V # 851 Paid against Repair & maintenance of Dumpers 115491
V.# 852 Paid against Petrol for Generator+Motor Cycle+Vibrator 115492
V.# 852 Paid against Petrol for Generator+Motor Cycle+Vibrator 115492
V.# 853 Paid to Gul Mohammad for Stone Pitching 115493
V.# 853 Paid to Gul Mohammad for Stone Pitching 115493
Paid to Power Cement for purchase of cement (payment by Alauddin sb. from personal 114794
A/C M.B.L)
Paid to Power Cement for purchase of cement (payment by Alauddin sb. from personal 114794
A/C M.B.L)
Paid to Bilal Ahmed for site expesnes (Cash payment by Alauddin sb.) 114795
Paid to Bilal Ahmed for site expesnes (Cash payment by Alauddin sb.) 114795
Paid to Inayat Ullah sb. against salary for the m/o Feb-2014 (Cash apaid by Alauddin 114796
sb.)
Paid to Inayat Ullah sb. against salary for the m/o Feb-2014 (Cash apaid by Alauddin 114796
sb.)
Paid to Inayat Ullah sb. as bonus (Cash apaid by Alauddin sb.) 114796
Bill of Embakment from Barrow Area Iqbal Khan 19-02-14 to 03-03-14 115133
Bill of Embakment from Barrow Area Iqbal Khan 19-02-14 to 03-03-14 115133
Bill of Embakment from Barrow Area 400 to 600 cft QTY 376 @ 1100 & 600 to 1100/- 115145
cft QTY 184 @ 1800/-
Bill of Embakment from Barrow Area 400 to 600 cft QTY 376 @ 1100 & 600 to 1100/- 115145
cft QTY 184 @ 1800/-
R & M of Dumper 1635 through Anis sb 115246
R & M of Dumper 1636 through Anis sb. 115246
Parts for Exavator through Anis sb. 115246
R & M Compressor through Anis sb. 115246
Wiring labour Chgs.of T.M Through Anis sb. 115246
Repair & Maintenance of Machinery through Anis sb. 1/3/14 to 115246
Bill # 2801 Purchased Delo Silver 02 Drum & Greas 01 drum for Site machinery from 115517
Sahil Lub.
Bill # 2801 Purchased Delo Silver 02 Drum & Greas 01 drum for Site machinery from 115517
Sahil Lub.
Paid against diesel tanker transporation from Kemari to Site camp DHA Phase 9 114820
Paid against diesel tanker transporation from Kemari to Site camp DHA Phase 9 114820
Paid to Fahim against bills of purchase & photo copies for Alauddin sb. 114821
Paid to Fahim against bills of purchase & photo copies for Alauddin sb. 114821
Paid against purchase of Bituman prime coat CM1 from Fospak Bill No. 021690 116526
Paid against purchase of Bituman prime coat CM1 from Fospak Bill No. 021690 116526
Cash received from Diesel tanker owner against diesel 22.50 Lit. 116848
Cash received from Diesel tanker owner against diesel 22.50 Lit. 116848
Cash received from Tahir (Really Filling Station) Extra amount returned back 114806
Cash received from Tahir (Really Filling Station) Extra amount returned back 114806
Cash received from Alauddin sb.for Bitumen 114831

Cash received from Alauddin sb.for Bitumen 114831
Photo copies & book binding (Personal Expense Alauddin sb.) 114809
Lunch for P.M sb. Zeeshan+Driver & Lunch & tea for Diesel taker 114809
Mobile expeense of Fahim 114809
petrol for motor cycle of Fahim (27/2/14 to 4/3/14) 114809
Expesnes through Fahim 114809
Paid to Power Cement Industries Ltd.against purchase of cement (Concrete Sale of 114830
Nasib Khan)
Paid to Power Cement Industries Ltd.against purchase of cement (Concrete Sale of 114830
Nasib Khan)
Bill # 1857 dated: 4/3/14 seals+bulb+solution clip+etc 117403
Bill # 1857 dated: 4/3/14 seals+bulb+solution clip+etc 117403
Paid to Mir Alam sb. for expenses 114817
Paid to Mir Alam sb. for expenses 114817
V.# 854 Paid against Mitti 14 trips @ 1200/- from Abdullah Jokhio 115494
V.# 854 Paid against Mitti 14 trips @ 1200/- from Abdullah Jokhio 115494
V.# 855 Paid against Gas cylender 115495
V.# 855 Paid against water tanker 115495
V.# 855 Paid against purchase of air freshner 115495
V.# 855 Paid against Gas Cylenmder+water tanker +air freshner 115495
Paid against milk+sugar+tea to Gul 116527
Paid against milk+sugar+tea to Gul 116527
Bill # 2005 Purchased Gear Oil (X Tec G.Oil)10 Lit. for Dumper 1638 from Sahil Lub. 115518
Bill # 2005 Purchased Gear Oil (X Tec G.Oil)10 Lit. for Dumper 1638 from Sahil Lub. 115518
V.# 856 Paid agianst Consult.Misc.expesnes for the m/o March-14 115500
V.# 856 Paid agianst Consult.Misc.expesnes for the m/o March-14 115500
Paid to Bilal for Site payments & expesnes (Paid by Alauddin sb. from personal A/C) 114925
Paid to Basheer Shah for boulder supply (Paid by Alauddin sb. from personal A/C) 114925
Paid to Bilal for site payments & Basheer Shah for boulder supply (Paid by Alauddin sb. 114925
from personal A/C)
Paid to Anis sb. for machinery maintenance (Paid by Alauddin sb. from personal A/C) 114926
Paid to Anis sb. for machinery maintenance (Paid by Alauddin sb. from personal A/C) 114926
V.# 857 Paid to Rahim Dad for stone Pitching 115501

V.# 857 Paid to Rahim Dad for stone Pitching 115501
V.# 858 Paid to Shahbaz Khan as advance for mainhole works 115502
V.# 858 Paid to Shahbaz Khan as advance for mainhole works 115502
V.# 859 Paid to Yaqoob Gagrah as advance for mainhole works 115503
V.# 859 Paid to Yaqoob Gagrah as advance for mainhole works 115503
V.# Paid to Siddique Dasti as advance for steel works 115504
V.# Paid to Siddique Dasti as advance for steel works 115504
V.# 861 Paid to Shinan as advance for steel fixing works 115505
V.# 861 Paid to Shinan as advance for steel fixing works 115505
V.# 862 Paid against vagitibles 115506
V.# 863 Paid against service+greasing double cabin 939 115507
V.# 863 Paid against service+greasing double cabin 939 115507
V.# 864 Paid agianst Cons.Misc.expesnes 115508
V.# 864 Paid agianst Cons.Misc.expesnes 115508
KW & SB Project LS-10 Cheque deposited into BOK, Quetta 114986
KW & SB Project LS-10 Cheque deposited into BOK, Quetta 114986
Water board chq which deposit IPC1-LS10 return 115797 10291195
Water board chq which deposit IPC1-LS10 return 115797 10291195
V.# 865 Paid agianst wood for mainho;e shettring+nut bolt for mainhole Shettring 115509
V.# 865 Paid agianst wood for mainho;e shettring+nut bolt for mainhole Shettring 115509
V.# 865-A Purchased wood for fire+chiken 7 kg @ 300/- 115510

V.# 865-A Purchased wood for fire+chiken 7 kg @ 300/- 115510
V.# 867 Paid against Mix 04 lottery @ 350/- 115552
V.# 867 Paid against Mix 04 lottery @ 350/- 115552
V.# 868 Breaks repairing of Double Cabin 939 115553
V.# 868 Wellding of Dumper 1636 115553
V.# 868 Paid against maintenance of Ex-200 115553
V.# 868 Paid to Ameer Hamza for Conveyance DHA site to Karachi 115553
V.# 868 Paid against Maintenance of Machinery & conveyance 115553
V.# 869 Paid against petrol for Pickup 939 115554
V.# 869 Paid against petrol for Pickup 939 115554
Bill # 2003 Purchased Hydraulic Oil for Dumper 1635 from Shil Lub 115519
Bill # 2003 Purchased Hydraulic Oil for Dumper 1635 from Shil Lub 115519
V.# 870 Petrol for Generator+vibrator+motor cycle 115555
V.# 870 Petrol for Generator+vibrator+motor cycle 115555
V.# 871 Paid against vagitibels for site 115556
V.# 871 Paid agaisnt vagitibels & water tanker 115556
V.# 872 Paid as gift to steel party through Shakir sb. 115557
V.# 872 Paid as gift to steel party through Shakir sb. 115557
V.# 873 Paida gainst Mix 3 trips lottery+tea expense 115558
V.# 873 Paida gainst Mix 3 trips lottery+tea expense 115558
V.# 874 Paid against Mitti 7 trips / lottery + expesnes of Ashraf+Naqib 115559
V.# 874 Paid against Mitti 7 trips / lottery + expesnes of Ashraf+Naqib 115559
Paid to Fahim for purchasing of site demand items (Paid by Alauddin sb.) 115061
Paid to Fahim for purchasing of site demand items (Paid by Alauddin sb.) 115061
Bill # 2016 Purchased Hydraulic Oil 10 Li.for Dumper 1635 from Sahil Lub 115520
Bill # 2016 Purchased Hydraulic Oil 10 Li.for Dumper 1635 from Sahil Lub 115520
Bill # 2015 Purchased Filters from Sahil Lub.for Site Machienry 115522
Bill # 2015 Purchased Filters from Sahil Lub.for Site Machienry 115522
return Water board chq KS-08 IPC-1 115798 10291196
return Water board chq KS-08 IPC-1 115798 10291196
V.# 875 Paid agasinst mobile expesnes of Site staff 115560
V.# 875 Paid agasinst mobile expesnes of Site staff 115560
V.# 876 Paid to Siddique Dasti for steel fixing 115561
V.# 876 Paid to Siddique Dasti for steel fixing 115561
V.# 877 Paid against Mix 8 trips @ 350-+Loader opt.& helper lunch+tea 115563
V.# 877 Paid against Mix 8 trips @ 350-+Loader opt.& helper lunch+tea 115563
V.# 878 Paid against Mix 1 trip+lunch of driver+opt+helper 115565

V.# 878 Paid against Mix 1 trip+lunch of driver+opt+helper 115565
Paid to Power Cement against purchase of cement (Paid by Alauddin sb. from Personal 115060
A/C)
Paid to Power Cement against purchase of cement (Paid by Alauddin sb. from Personal 115060
A/C)
Cheque received from KW & SB & Depostied into BOK Quetta 115233
Cheque received from KW & SB & Depostied into BOK Quetta 115233
Bill # 2019 Purchased Filters from Sahil Lub.for Ex-200 115523
Bill # 2019 Purchased Filters from Sahil Lub.for Ex-200 115523
paid for purchase cement to Power cement 115799 1082513
paid for purchase cement to Power cement 115799 1082513
V.# 879 Paid against repairing of Self for Generator 15 KVA 115566
V.# 879 Paid against repairing of Self for Generator 15 KVA 115566
V.# 880 Paid against Mitti / Lottery 10 dumpers @ 350/-+expesnes of Opt.+helper 115637
V.# 880 Paid against Mitti / Lottery 10 dumpers @ 350/-+expesnes of Opt.+helper 115637
V.# 881 Paid against Mix 2 dumpers @ 350 115638

V.# 881 Paid against Mix 2 dumpers @ 350 115638
Cash paid to Anis sb. for machinery maintenance (Payment by Alauddin sb.) 115234
Cash paid to Anis sb. for machinery maintenance (Payment by Alauddin sb.) 115234
R & M Dumper 1635 from 5/3/14 to 13/3/14 through Anis sb. 115292
Lunch, Dinner, tea of operators, helper & Anis 22/2/14 to 23/2/14 115292
R & M Dumper 1637 from 6/3/14 to 11/3/14 through Anis sb. 115292
R & M Dunper 1638 from 25/2/14 to 11/3/14 through Anis sb. 115292
Battery Exide (M. Naeem Battery) for Excavator 115292
Plates+Rim+other items+ Operators, helper & Anis expenses from 21/2/14 to 115292
11/3/14+Petrol for Bike (Anis sb.) from 22/2/14 to 11/3/14
Mixture catche labour + Lunch Mobile toll tax 22/2/14 to 23/2/14 115292
R & M of Machinery thropugh Anis sb.22/2/14 to 12/3/14 115292
TCS (Cheque request slip sent to BOK Quetta) 115307
Roti for Anis Sb. 115307
Thermopore Sheet 2x3 Feet 10 nos.@ 65/- 115307
Purcahsed binding wire 92.50 Kg.@ 102/- + Riksha Fare 115307
Mobile expenses Fahim from 4/3/14 to 10/3/14 115307
Petrol expense Fahim from 4/3/14 to 12/3/14 115307
Fuse & Coil for Batching Plant 115307
Belts & Air Filter Set for Compactor 115307
Diesel & Oil Filters for Loader 115307
Belts for Hand Mixer 115307
Blade for Saw+solution tape+Nut Bolt for Shettring 10 Kg. 115307
Purchasing of Site demand through Fahim 10/3/14 to 12/3/14 115307
V.# 882 Paid against Mitti / Lottery 11 trips @ 350/-+lunch opt.helper 115640
V.# 882 Paid against Mitti / Lottery 11 trips @ 350/-+lunch opt.helper 115640
V.# 883 Paid against Mix 2 dumpers @ 350/- 115641
V.# 884 Piad against purchase of Search Light 115643
V.# 884 Piad against purchase of Search Light 115643
V.# 885 Paid against purchase of Vagitibles 115645
V.# 885 Paid against purchase of Vagitibles 115645
V.# 886 Paid against Mitti / Lottery 12 dumpers @ 350/- + loader opt.+helper exp. 115647
V.# 886 Paid against Mitti / Lottery 12 dumpers @ 350/- + loader opt.+helper exp. 115647

V.# 888 Paid to Rahim Dad against stone Pitching 115650
V.# 888 Paid to Rahim Dad against stone Pitching 115650
V.# 889 Paid to Siddique Dasti against steel works 115651
V.# 889 Paid to Siddique Dasti against steel works 115651
V.# 890 Paid to Yaqoob Gagrah for Mianhole works 115652
V.# 890 Paid to Yaqoob Gagrah for Mianhole works 115652
V.# 891 Paid to Shinan for Shettring works 115653
V.# 891 Paid to Shinan for Shettring works 115653
V.# 892 Paid against petrol for Generator+Vibrator+M/Cycle 115654
V.# 892 Paid against petrol for Generator+Vibrator+M/Cycle 115654
V.# 893 Paid against purchase of Gas sove for Mess 115655
V.# 893 Paid against purchase of Gas sove for Mess 115655
V.# 894 radiator pipe for tractor 115656
V.# 894 Wellding+nut bolt+terminal+lead for dumper 1635 115656
V.# 894 Wellding Grader 140 G 115656
V.# 894 Cotton waste for machinery 115656
V.# 894 R & M Tracgtor+DUMPER 1635+Grader 115656
V.# 895 Paid against biscuits & fruits 115657
V.# 895 Paid against Water tanker+biscuits+fruits 115657
V.# 896 Paid to Asghar for shettring works 115679
V.# 896 Paid to Asghar for shettring works 115679
V.# 897 Paid to Amin for Dala of Picup 9824 115680
V.# 897 Paid to Amin for Dala of Picup 9824 115680
V.# 898 Paid to Amir Khan (Ex-200) as advance 115681
V.# 898 Paid to Amir Khan (Ex-200) as advance 115681
Paid to Quality Aviation for Air Ticket Peshawar to Karachi for P.M Inayatullah (Paid by 115279
Alauddin sb.)
Paid to Quality Aviation for Air Ticket Peshawar to Karachi for P.M Inayatullah (Paid by 115279
Alauddin sb.)
Paid to Bilal Ahmed for Site payment (Paid by Alauddin sb.) 115280
Paid to Bilal Ahmed for Site payment (Paid by Alauddin sb.) 115280
Paid to Fahim for Servic e & Oil C hange of Car (Osmani & Co.) 115364
Paid to Fahim for Servic e & Oil C hange of Car (Osmani & Co.) 115364
Paid to Aamir as advance against salary for the m/o Feb-2014 (Paid by Alauddin sb.) 115366
Paid to Aamir as advance against salary for the m/o Feb-2014 (Paid by Alauddin sb.) 115366
V.# 901 Paid against M/Cycle maintenance (Complete Engine reapiring) 115682
V.# 901 Paid against Kamani repairing of Dumper 1637 115682
V.# 901 Paid against maintenance of MCycle & Dumper 1637 115682
ent etc 115915
Battery Sales Hilux (Consultant) 117460
Battery Sales Hilux (Consultant) 117460
paid to Yaqoob Ghagrah main hole party 115918
V#903, paid to Yaqoob Ghagrah main hole party 115918
kamani repairing etc 115922
bettery cable 115922
filter etc 115922
V#906, paid for r & m tanker 4363 + dumper 1635 + r & m tractor 115922
7 kg chicken @ 280 115924
wood 115924
V#908, paid for food & meals site + misc exp + water exp 115924
66 kg cotton cloth for mechinery + 20ring + steel keel etc 115925
Paid to Anis for maintenance of machinery (Paid by Alauddin sb.) 115550
Paid to Anis for maintenance of machinery (Paid by Alauddin sb.) 115550
Bill # 2084 Hydraulic Oil 200 lit. for Ex-200 purchased from Sahil Lub. 115776
Bill # 2084 Hydraulic Oil 200 lit. for Ex-200 purchased from Sahil Lub. 115776
photo copy through Shakir sb + lunch for driver + motrien + fruit for pm sb 115926

service + greecing dumpers 115930
V#913, paid for r & m dumber 1634, 1635, 1636, 1637, 1638 115930
ghee + milk etc 115931
paid to Shehbaz main hole party 115933
V#916, paid to Shehbaz main hole party 115933
Paid against service+oil change+maintenacne of Car AZL-631 (Osmani & Co.) 116529
Paid against service+oil change+maintenacne of Car AZL-631 (Osmani & Co.) 116529
Paid to PSO Through Really Filling for Diesel 15000 Liters @ 115.60 (Payment bty 115551
Allauddin sb.)
Paid to PSO Through Really Filling for Diesel 15000 Liters @ 115.60 (Payment bty 115551
Allauddin sb.)
Cash received from Alauddin sb. for Service & maintenance of Car-XLI AZL-631 115634
(Usmani & Co.)
Cash received from Alauddin sb. for Service & maintenance of Car-XLI AZL-631 115634
(Usmani & Co.)
Invoice # RC/14/14 Diesel 15000 liters @ 115.60 from PSO through Really Filling 116043
Invoice # RC/14/14 Diesel 15000 liters @ 115.60 from PSO through Really Filling 116043
paid to Iqbal for sand 115801 1082515

paid to Iqbal for sand 115801 1082515
Received from DCK against IPC # 04 116512 17297572
V.# 917 Wood 800 kg, Vagitibels for site Mess 115828
V.# 917 Wood 800 kg, Vagitibels for site Mess 115828
V.# 918 Paid against Mitti / Lottery 18 trips @ 350/- + Opt.helper Exp. 115829
V.# 918 Paid against Mitti / Lottery 18 trips @ 350/- + Opt.helper Exp. 115829
V.# 919 Tie raad goli+boot+kamani maintenance of Dumper 1634 115830
V.# 919 Wheel leather+rakab maintenance of dumepr 1637 115830
V.# 919 Paid against maintenance of Dumper 1634 & 1637 115830
V.# 920 Purchased Shoppers 115832
V.# 920 Purchased Shoppers 115832
Bill No. 03 Qaisar Jokhio FROM 3/3/14 TO 19/3/14 (400-600 CFT qty 102 @ 1100/- & 116063
600-1100 cft
Bill No. 03 Qaisar Jokhio FROM 3/3/14 TO 19/3/14 (400-600 CFT qty 102 @ 1100/- & 116063
600-1100 cft
Income tax 6.5% deducted by DCK on payment of IPC # 04 115631
Retention money deducted by DCK on payment of IPC # 04 115631
Deduction of Mobilization advance by DCK on payment of IPC # 04 115631
Deduction of I/Tax, Retention & Mobilization on IPC # 04 by DCK 115631
Bill No. 02 Iqbal Khan of EMB from 3/3/14 to 19/3/14 (QTY 20180 cft.@ 5.5) 116064
Bill No. 02 Iqbal Khan of EMB from 3/3/14 to 19/3/14 (QTY 20180 cft.@ 5.5) & Mix 116064
QTY 1180 cft.@ 5.5)
Bill of Afsar Khan Mix Supply from 28/2/14 to 18/3/14 (QTY 17,805 @ 9/-) 116065
Bill of Afsar Khan Mix Supply from 28/2/14 to 18/3/14 (QTY 17,805 @ 9/-) 116065
Bill of Bashir Shah boulder Supply 01/3/14 to 19/3/14 (QTY 12,835 @ 21/-) 116066
Bill of Bashir Shah boulder Supply 01/3/14 to 19/3/14 (QTY 12,835 @ 21/-) 116066
Paid to Afsar Khan (Mix Party) Cheque received from Nawab Brothers against Concrete 116504
Sales
Paid to Afsar Khan (Mix Party) Cheque received from Nawab Brothers against Concrete 116504
Sales
Rediator jali+28x25x6 Row+rediator Jali 26x28x5 Row+bearing Q3209+Service 117399
Rediator jali+28x25x6 Row+rediator Jali 26x28x5 Row+bearing Q3209+Service 117399
v.# 921 Paid to Cleaner for sewerage line 115833

v.# 921 Paid to Cleaner for sewerage line 115833
Paid to Bilal for Site expenses through P.M (cash paid by Allauddin sb.) 115793
Paid to Bilal for Site expenses through P.M (cash paid by Allauddin sb.) 115793
IPC # 02 of Siddique Dasti (Steel & Culverts QTY 25.107 @ 3500) 115840
IPC # 02 of Siddique Dasti (Wing Walls QTY 14.337 @ 3500) 115840
IPC # 02 of Siddique Dasti (Wing Walls QTY 26.587 @ 3800) 115840
IPC # 02 upto 20/3/14 (Steel QTY 25.107 @ 3500 Wing Wall QTY 14.337 @ 3500 115840
RCC & DCC QTY 26.587 @ 3800)
Abstact Cost IPC # 01 of Zaheer Steel (QTY 35.00 @ 770/-) 115849
Abstact Cost IPC # 01 of Zaheer Steel (QTY 35.00 @ 770/-) 115849
Complete Body+ frame+floor+Cylender+break booster through Anis sb. 116052
Complete Body+ frame+floor+Cylender+break booster through Anis sb. 116052
Food+mobile from 12/3/14 to 20/3/14 (Anis+Opt+Helper)+Greas Gun+Nut 116053

Bolt+Compressor head reparing
Food+mobile from 12/3/14 to 20/3/14 (Anis+Opt+Helper)+Greas Gun+Nut 116053
Bolt+Compressor head reparing
IPC No. 04 Wilayat Khan Stone Pitching Works (QTY 3886.219 Sft.@ 1.50) 116072
IPC No. 04 Wilayat Khan Stone Pitching Works (QTY 1622.88 Sft.@ 6.00) 116072
IPC No. 04 Wilayat Khan Stone Pitching Works (Bed QTY 2328.75 Cft.@ 16/- & Wall 116072
8687.463 @ 18/-)
IPC No. 04 Wilayat Khan Stone Pitching Works (Mixture Operator) 116072
IPC No. 04 Wilayat Khan Stone Pitching Works 116072
Hyraulic Pump+Grear+Cylender+Parts from Haque Traders through Anis sb. 116054
Hyraulic Pump+Grear+Cylender+Parts from Haque Traders through Anis sb. 116054
Switch + oil filter for double cabin through Anis sb. 116055
Switch + oil filter for double cabin through Anis sb. 116055
Air cleaner+rediator + rediator pipe + clip through Anis sb. 116056
Air cleaner+rediator + rediator pipe + clip through Anis sb. 116056
Air cleaner pipe+clip+rubber piece 4"+bolt clip through Anis sb. 116057
Air cleaner pipe+clip+rubber piece 4"+bolt clip through Anis sb. 116057
IPC No. 03 Asghar Shettring Works (Qty 4147.564 sFT.@ 6.00) 116070
IPC No. 03 Asghar Shettring Works (Qty 17262.135 Sft. @ 23.00) 116070
IPC No. 03 Asghar Shettring Works (Qty 14247.052 Cft.@ 9.00) 116070
IPC No. 03 Asghar Shettring Works 116070
IPC No. 04 M. Sheenan Shettring Works (QTY 2470.203 @ 6.00) 116073
IPC No. 04 M. Sheenan Shettring Works 116073
IPC No. 01 Yaqoob Gagrah Mainhole Works (QTY 114.00 Nos.@ 1925/-& QTY 116078
15,060.488 M.H @ 4.00)
IPC No. 01 Yaqoob Gagrah Mainhole Works (QTY 139 Nos.@ 1000/-) 116078
IPC No. 01 Yaqoob Gagrah Mainhole Works 116078
IPC No. 01 Shahbaz Khan (Mainhole Works QTY 35 Nos.@ 2,200/-) 116079
IPC No. 01 Shahbaz Khan (Mainhole Works QTY 35 Nos.@ 2,200/-) 116079
paid to Abdul Sattar Amreli Steel (remaining blnc=908050 + 25 tn saria= 2071840 + 115800 1082514
25 tn saria=2033480)
paid to Abdul Sattar Amreli Steel (remaining blnc=908050 + 25 tn saria= 2071840 + 115800 1082514
25 tn saria=2033480)
paid for Engineer Facilities for the month of feb 2014 115802 1082516
paid for Engineer Facilities for the month of feb 2014 115802 1082516
paid for Eng Facility for the month of march 2014 115804 1082517
paid for Eng Facility for the month of march 2014 115804 1082517
paid to Power Cement 115806 1082519
paid to Power Cement 115806 1082519
paid for transportation of cement 10500 bags @24 115807 1082520
paid for transportation of cement 10500 bags @24 115807 1082520
paid to Sohail Malik Dozer Party machinery rent for 115808 1082521
paid to Sohail Malik Dozer Party machinery rent for 115808 1082521
paid to Fazal deen excavator party 115809 1082522
paid to Fazal deen excavator party 115809 1082522
paid to Hassan khan excavator party 115810 1082523
paid to Hassan khan excavator party 115810 1082523
paid to Rehmat Khan excavator party (350,000 cross(1082524) , 50,000 cash 115811 1082524, 1082525
(1082525))
paid to Rehmat Khan excavator party (350,000 cross(1082524) , 50,000 cash 115811 1082524, 1082525
(1082525))
paid to ameer khan excavator party 115812 1082526
paid to ameer khan excavator party 115812 1082526
paid to ameer khan excavator for the month of jan + feb 2014 115813 1082527
paid to ameer khan excavator for the month of jan + feb 2014 115813 1082527
paid to irshad pick up rent for the month of jan + feb 2014 115814 1082528
paid to irshad pick up rent for the month of jan + feb 2014 115814 1082528
paid to Asghar Shettering party 115815 1082530
paid to Asghar Shettering party 115815 1082530
paid to Shinan shettering party (1082531 cross + 1082532 cash) 115816 1082531, 1082532
paid to Shinan shettering party (1082531 cross + 1082532 cash) 115816 1082531, 1082532
paid to Siddiq dasti for steel fixing works upto feb 2014 115817 1082533
paid to Siddiq dasti for steel fixing works upto feb 2014 115817 1082533
paid to Zaheer Steel party 115818 1082534
paid to Zaheer Steel party 115818 1082534
paid to Yaqoob Gagrah for main hole works 115834 1082535
paid to Yaqoob Gagrah for main hole works 115834 1082535
paid to Gul Muhammed for the month of Jan, Feb 2014 115835 1082536
paid to Gul Muhammed for the month of Jan, Feb 2014 115835 1082536
paid to Bashir shah Stone supplier 115836 1082537
paid to Bashir shah Stone supplier 115836 1082537
paid to Jaan Alam stone supplier 115837 1082538
paid to Jaan Alam stone supplier 115837 1082538
paid to Haji Masta Khan crush supplier 115838 1082539
paid to Haji Masta Khan crush supplier 115838 1082539
paid to Naseem Khan Sub base supplier 115839 1082540
paid to Naseem Khan Sub base supplier 115839 1082540
paid to Gullu Haider 115845 1082541
paid to Gullu Haider 115845 1082541
paid to Qaiser Jokhio 115846 1082545
paid to Qaiser Jokhio 115846 1082545
paid for DSK (Asad PQ DJA Azam frined) 115847 1082542
DSK to OsmMe 115848 1082543
paid for DSK (Asad PQ DJA Azam frined) & OsmMe) 115848 1082543
paid to QKC MAIN loan for Shah Faisal loan which take for Azam sb car 115850 1082544
paid to QKC MAIN loan for Shah Faisal loan which take for Azam sb car 115850 1082544
paid to Afsar Khan 115851 1082546
paid to Afsar Khan 115851 1082546
paid to Ali Hasan (RCC Pipe) 115852 1082547
paid to Ali Hasan (RCC Pipe) 115852 1082547
paid to Bilal (Site accountant) for site salary 115853 1082549
paid to Bilal (Site accountant) for site salary 115853 1082549
paid to Mujtaba ghori 115855 1082551
paid to Mujtaba ghori 115855 1082551
paid salary to Aamir for the month of Feb 2014 115856 1082552
paid salary to Aamir for the month of Feb 2014 115856 1082552
paid Salary to Fahimuddin for the month of Feb 2014 115857 1082553
paid Salary to Fahimuddin for the month of Feb 2014 115857 1082553
paid to shehbaz khan main hole party 115858 1082554
paid to shehbaz khan main hole party 115858 1082554
paid to Rahim dad stone pitching 115859 1082555
paid to Rahim dad stone pitching 115859 1082555
paid to Bilal as Bonus as per instruction of Allauddin sb 115860 1082557
paid to Bilal as Bonus as per instruction of Allauddin sb 115860 1082557
paid to Hashmi Store 115861 1082558
Paid to Rahim Dad against purchase of PVC pipe 115882 1082548
Paid to Rahim Dad against purchase of PVC pipe 115882 1082548
Paid to Gul Mohammad against stone pitching works 116472 1082556
Paid to Gul Mohammad against stone pitching works 116472 1082556
Transfer from BOK Quetta to BOK Sohrab Gth for DHA Bills payments 116172 10291197
Transfer from BOK Quetta to BOK Sohrab Gth for DHA Bills payments 116172 10291197
Transfer from BOK Quetta to BOK Sohrab Goth for QKC (Main) payment of Azam sb's 116173 10291198
Car (Shah Faisal Loan)
Transfer from BOK Quetta to BOK Sohrab Goth for QKC (Main) payment of Azam sb's 116173 10291198
Car (Shah Faisal Loan)
Mobile balance (AMIR) 116530
Paid to Shokat for cleaning of tank (Office) 116530
Mobile balance (AMIR)+shokat for cleaning of tank 116530
Paid to gul Ameen as loan QKC )Main) for office expesnes (Paid by Alauddin sb.) 115792
Paid to gul Ameen as loan QKC )Main) for office expesnes (Paid by Alauddin sb.) 115792
Paid to Fahim for purchasing of Site demand (Paid by Alauddin sb.) 115803
Paid to Fahim for purchasing of Site demand (Paid by Alauddin sb.) 115803
Cement 1405 Tonns purchased from Power Cement upto 21/03/2014 114088
Cement 1405 Tonns purchased from Power Cement upto 21/03/2014 114088
Wall+raad+goti etc. 117408
Wall+raad+goti etc. 117408
Transfer from BOK Quetta to BOK Sohrab Goth for DHA Project site expenses 116174 10291199
Transfer from BOK Quetta to BOK Sohrab Goth for DHA Project site expenses 116174 10291199
115937
paid for weekly oprtr exp to Qadir Khan for absence of Amin 115938
weight of wood (kanta) 115938
V#926, paid for weekly oprtr exp to Qadir Khan for absence of Amin 115938
paid for kamani repairing 115939
paid fare to ex oprtr + taxi fare to mechinic of ex etc 115939
V#927, paid for r & m dumper 1636 + weekly oprtr exp 115939
paid for conslt exp through Inayatullah sb 115940
V#928, paid for conslt exp through Inayatullah sb 115940
paid to Qaiser Jokhio 115941
V#929, paid to Qaiser Jokhio 115941
welding + greecing + repairing 115942
repairing 115942
V#930, paid for r & m transit mixer + r & m dumper 1637 115942
V#932, paid for food & meals + water exp 115944
5 pcs handle + car service + water bottles etc 115945
paid to Haji Noor Alam (Dozer Party) 115946
V#934, paid to Haji Noor Alam (Dozer Party) 115946
paid for salary site for the month of feb 2014 115949
V#935, paid for salary site for the month of feb 2014 115949
Bill # 2129 Purchased Air Filter for Batching Plant 115952
Bill # 2129 Purchased Air Filter for Batching Plant 115952
IPC # 02 of Rahim Daad of Stone Fixing works upto 22/3/14 (QTY 6756.05 Sft@ 6.00) 116062
IPC # 02 of Rahim Daad of Stone fixing works upto 22/3/14 (QTY Bed 8583.75Cft @ 116062
16.00 & Wall QTY 20333.179 Cft. @ 18.)
IPC # 02 of Rahim Daad of Stone Fixing works upto 22/3/14 (QTY 30220 Cft @ 15.00) 116062
IPC # 02 of Rahim Daad of Stone Fixing works upto 22/3/14 116062

Lunch+tea (Diesel+site visit) 116298
Mobile expense (12/3/14 to 19/3/14) 116298
Petrol for bike (13/3/14 to 22/3/14) 116298
Paper Rim 1 box for office+Tonner refilling (Site Printer) 116298
Laim stone 06 bags for site 116298
Purchse site demand + petrol+mobile expesnes (Through Fahim) 116298
Carban+hors pipe+pump+block tikle+ Auto meter service etc 117397
Carban+hors pipe+pump+block tikle+ Auto meter service etc 117397
Net ring+gage fo dumper 1634 117398
Net ring+gage fo dumper 1634 117398
Chwk cable for transit mixer 117400
Chwk cable for transit mixer 117400
Bill # 573 Assambly service+main wall+Assambly Jor kit+Cup Ring 117428
Bill # 573 Assambly service+main wall+Assambly Jor kit+Cup Ring 117428
V.# 937 Paid to Ali Dost against Tyre Puncture bill for the m/o Feb-14 & March-14 115899
V.# 937 Paid to Ali Dost against Tyre Puncture bill for the m/o Feb-14 & March-14 115899
medicine for first ad box etc 115950

V#936, paid for medical exp 115950
Paid to Anis sb. for machinery maintenance 115879 1082559
Paid to Yousuf sb. as loan for Marriage of his doughter 115880 1082560
Paid to Yousuf sb. as loan for Marriage of his doughter 115880 1082560
Paid to Yousuf sb. as loan return (QKC Main) 115881 1082561
Paid to Yousuf sb. as loan return (QKC Main) 115881 1082561
Paid against rent of Excavator (Ain uddin) 115884 1082562
Paid against purchase of PVC Pipe 600 feet (Ain uddin) 115884 1082562
Paid against Coe for Site Charity (Ain uddin) 115884 1082562
Paid to Ain uddin agianst rent of Ex-200+PVT Pipe+Cow 115884 1082562
Paid to Fahimuddin for purchasing of Chemical Add mixer+Bituman+site demand 115885 1082563
Paid to Fahimuddin for purchasing of Chemical Add mixer+Bituman+site demand 115885 1082563
Paid to Alauddin sb. as loan return which was given for DHA Project 115886 1082564
Paid to Alauddin sb. as loan return which was given for DHA Project 115886 1082564
Paid to Allauddin sb. as loan return which given for DHA Project 115887 1082565
Paid to Allauddin sb. as loan return which was given for DHA Project 115889 1082566
Paid to Allauddin sb.as loan return which was given for DHA Project 115893 1082568
Paid to Allauddin sb.as loan return which was given for DHA Project 115893 1082568
Paid to Allauddin sb.(for Awaiz Mukhtar KW & SB) as loan return against DHA Project 116205 1082574
expesnes
Paid to Allauddin sb.(for Awaiz Mukhtar KW & SB) as loan return against DHA Project 116205 1082574
expesnes
Paid to Shireen Agha against purchase of Pickup Hilux 116207 1082576
Paid to Shireen Agha against purchase of Pickup Hilux 116207 1082576
Paid to Rahim Dad (Stone Pitching) against Bills 116208 1082575
Paid to Rahim Dad (Stone Pitching) against Bills 116208 1082575
Paid to QKC (Main) as loan for payment to Khurshid sb.& Gharo Project 116211 1082577
Paid to QKC (Main) as loan for payment to Khurshid sb.& Gharo Project 116211 1082577
Transfer from BOK Quetta to BOK S.Goth for QKC (Main) for Khurshid sb. & Gharo 116175 0996801
Project
Transfer from BOK Quetta to BOK S.Goth for QKC (Main) for Khurshid sb. & Gharo 116175 0996801
Project
Transfer from BOK Quetta Br. to BOK S.Goth br. for Loan to Yousuf sb. 116500 10291200
Transfer from BOK Quetta Br. to BOK S.Goth br. for Loan to Yousuf sb. 116500 10291200
V.# 938 Paid against petrol for Car-444+Generator+Vibrator+compactor+M/Cycle 115900
V.# 938 Paid against petrol for Car-444+Generator+Vibrator+compactor+M/Cycle 115900
V.# 939 Paid against Chiken 7 Kg.for Site Mass 115902

V.# 939 Paid against Chiken 7 Kg.for Site Mass 115902
V.# 940 Paid against wellding+greasing 115903
V.# 940 Paid against Service (Kunda Dala)+ greasing 115903
V.# 940 Paid against Maintenance of Dumper 1636 & Double Cabin 939 115903
V.# 941 Paid against photo copies+zaman exp.NED 115905
V.# 941 Paid against photo copies+zaman exp.NED 115905
V.# 942 Paid against Mix 04 trips+tea opt. & helper 116136
V.# 942 Paid against Mix 04 trips+tea opt. & helper 116136
Cash received from NKC against Loader Mitti Loading 116464
Cash received from NKC against Loader Mitti Loading 116464
V.# A-3 Cash received from NKC against sale of Water Stopprt 300 feet 116465
V.# A-3 Cash received from NKC against sale of Water Stopprt 300 feet 116465
Bill # 2143 Purchased Air Filters for Dumpers from Sahil Lub. 115951
Water stopper 300 feet sold to Nisar Kahn & Co. (NKC) 120663
Water stopper 300 feet sold to Nisar Kahn & Co. (NKC) 120663
Paid to Wilayat Khan (Stone Pitching) against bills (Full payment) 116212 1082578
Paid to Wilayat Khan (Stone Pitching) against bills (Full payment) 116212 1082578
Paid to Bilal for site expenes & payments 116214 1082579
Paid to Bilal for site expenes & payments 116214 1082579
Paid to Yaqoob Gagrah against mainhole works 116215 1082580
Paid to Yaqoob Gagrah against mainhole works 116215 1082580
Paid to Safa Traders against photo copy & stationery bills for the m/o De-13, Jan-14 & 116216 1082581
Feb-14
Paid to Safa Traders against photo copy & stationery bills for the m/o De-13, Jan-14 & 116216 1082581
Feb-14
Paid to Fahim-uddin for Site demand purchasing 116218 1082583
Paid to Fahim-uddin for Site demand purchasing 116218 1082583
Paid to PSO through Really Flling against diesel 15,000 litrs @ 112.80 (42,000 116220 1082584
Advance)
Paid to PSO through Really Flling against diesel 15,000 litrs @ 112.80 (42,000 116220 1082584
Advance)
V.# 943 Paid against vagitibels for site mass 116137
V.# 943 Paid against vagitibels for site mass 116137
V.# 944 Paid against sweets for CRE+Lunch Conslt 116140
V.# 944 Paid against sweets for CRE+Lunch Conslt 116140
V.# 945 Paid against Mix 04 trip @ 350 + lunch+ tea for Opt. & hekper 116141
V.# 945 Paid against Mix 04 trip @ 350 + lunch+ tea for Opt. & hekper 116141
V.# 946 Paid against mobile expenses of Bilal 116142
V.# 946 Paid against mobile expenses of Bilal 116142
Paid against petrol for bike (Amir) BOK S.Goth for chq.transfer (Azam Sb.) 116676
Paid against petrol for bike (Amir) BOK S.Goth for chq.transfer (Azam Sb.) 116676
Bill # 168 LT & T + Bill # 501 tic raad Aassmbly (Italy) 117396
Bill # 168 LT & T + Bill # 501 tic raad Aassmbly (Italy) 117396
Bill # 1887 dated:25/3/14 Shaft+jali ring for dumper 1637 117402
Bill # 1887 dated:25/3/14 Shaft+jali ring for dumper 1637 117402
Pipe+washer+break booster piston+booster washar+radiator pipe etc for dumper 117404
1635
Pipe+washer+break booster piston+booster washar+radiator pipe etc for dumper 117404
1635
Paid against DSK-2.5 on IPC # 04 116221 1082586
Paid to Bilal for payment of Salaries & wages site for the m/o March-2014 116224 1082590
Paid to Bilal for payment of Salaries & wages site for the m/o March-2014 116224 1082590
Paid to Awaiz Mukhtar sb. as loan for KW & SB Project 116225 1082591
Paid to Awaiz Mukhtar sb. as loan for KW & SB Project 116225 1082591
V.# 948 Paid against chiken 03 Kg.@ 280-+cold drink+ yogurt etc 116143
V.# 948 Paid against chiken 03 Kg.@ 280-+cold drink+ yogurt etc 116143
Paid against petrol for bike (Fahim) 26/2/14 116674
Paid against petrol for bike (Fahim) 26/2/14 116674
Self Carban shoulder+self srvice + washer+coffee of water tanker 4288 117393
Self Carban shoulder+self srvice + washer+coffee of water tanker 4288 117393
Petrol for bike (Anis) from 14/3/14 to 26/3/14 117414

Paid to K.B Sarkar against purchase of level machine, servies & maintenance bills of 116228 1082593
T.S & Level
Paid to K.B Sarkar against purchase of level machine, servies & maintenance bills of 116228 1082593
T.S & Level
Paid to Sahil Lubricants against bills of Oil, Lubricants & filters for the m/o Feb-& 116229 1082594
March-14
Paid to Sahil Lubricants against bills of Oil, Lubricants & filters for the m/o Feb-& 116229 1082594
March-14
Paid to Anis sb. for purchse of parts for oader (Small) 116230 1082595
Paid to Anis sb. for purchse of parts for oader (Small) 116230 1082595
Transfer from BOK Quetta to BOK Sohrab Goth for DHA Project Expenses 116176 0996803
V.# 98 Paid against easyload for P.M Inayat-ullah sb. 116186

V.# 98 Paid against easyload for P.M Inayat-ullah sb. 116186
V.# 949 Paid against repair of A.C Car-444 116188
V.# 949 Paid against reapir of dumper 1638 116188
V.# 949 Paid against wellding of batching plant 116188
V.# 949 Pai against R & M of machinery & vehicles 116188
Paid to Nasim (Sub-base) for supply of sub-base material 116232 1082596
Paid to Nasim (Sub-base) for supply of sub-base material 116232 1082596
Paid to Fahim-udin for mainhole frame 200 Kg @ 78/- 116235 1082597
Paid to Fahim-udin for mainhole frame 200 Kg @ 78/- 116235 1082597
V.# 950 Paid against purchase of Mix 2 trips @ 2200/-+ 02 lottery @ 350/-+opt & 116189
helper exp.
V.# 950 Paid against purchase of Mix 2 trips @ 2200/-+ 02 lottery @ 350/-+opt & 116189
helper exp.
Concrete Sales to Nawab Khan & Brothers from 17/02/14 to 28/03/14 (97.5 m @ 116380
5800)
Concrete Sales to Nawab Khan & Brothers from 17/02/14 to 28/03/14 (97.5 m @ 116380
5800)
Bill # 775 Pilet Pump for Excavator Ex-200 117525
Bill # 775 Pilet Pump for Excavator Ex-200 117525
Paid to Anis sb. for bills paym,ent of machinery & Dumper 1638 116239 1082598
Paid to Anis sb. for bills paym,ent of machinery & Dumper 1638 116239 1082598
V.# 954 Paid to Naqib-ullah against Salary for the m/o March-14 (Full & Final) 116144
V.# 954 Paid to Naqib-ullah against Salary for the m/o March-14 (Full & Final) 116144
V.# 957 Paid against mineral+cold drink etc 116146

V.# 957 Paid against mineral+cold drink etc 116146
V.# 958 Paid against Vagitibles for site mass 116147
V.# 958 Paid against Vagitibles for site mass 116147
V.# 959 Paid against mix 4 trips for site 116148
V.# 959 Paid against mix 4 trips for site 116148
V.# 951 Paid against 25 Man wood @ 220, & vagitibels+ chiken 116192
V.# 951 Paid against 25 Man wood @ 220, & vagitibels+ chiken 116192
V.# 952 Paid against miscellanous expenses 116195
V.# 952 Paid against miscellanous expenses 116195
V.# 953 Paid against purchsed of Tirpaal for Site (Cement) 116196
V.# 953 Paid against purchsed of Tirpaal for Site (Cement) 116196
V.# 955 Paid to Naqibullah against salary for the m/o June-2013 118878
V.# 955 Paid to Naqibullah against salary for the m/o June-2013 118878
Maintenance of gear box of dumper 1636 117443
Maintenance of gear box of dumper 1636 117443
Wellding of tanki+manual transit mixer+diesel tanki wellding 117453
Wellding of tanki+manual transit mixer+diesel tanki wellding 117453
Bill # 2199 Hydraulic Oil+ from Sahil Lubricanrs 118033
Bill # 2199 Hydraulic Oil+ from Sahil Lubricanrs 118033
V.# 960 Paid against Mix 02 dumper @ 2500/- & 02 dumper lottery @ 350/- 116149
V.# 960 Paid against Mix 02 dumper @ 2500/- & 02 dumper lottery @ 350/- 116149
V.# 961 Paid agianst R & M Ex-200 116151

V.# 961 Paid against Service dumpers+water tankers 116151
V.# 961 R & M Dumper 1637 116151
V.# 961 Paid against R & M Dumper 1635 116151
V.# 961 Paid against machinery maintenance 116151
V.# 962 Paid against water tanker for Site )Drinking) 116152
V.# 962 Paid against water tanker for Site (Drinking) 116152
Cash received against sales empty bags of cement 116467
Cash received against sales empty bags of cement 116467
Bill of loader agianst loading of NKB 118898
Bill of loader agianst loading of NKB 118898
Bill of loader against loading Dalil Jokio 118899
Bill of loader against loading Dalil Jokio 118899
Salaries of H.O Staff & Project Manager for the m/o March-2014 116708
Advance deduction of Amir (balance Nil) 116708
Salaries payable of H.O Staff & Project Manager for the m/o March-2014 116708
Cheque received from NKC against concrete sales 116466 9546967

Cheque received from NKC against concrete sales 116466 9546967
V.# 956 Paid to Rehmat Khan Ex-200 as advance 116145
V.# 956 Paid to Rehmat Khan Ex-200 as advance 116145
V.# 964 Paid against Mix 06 trips @ 350/- + tea 116514
V.# 964 Paid against Mix 06 trips @ 350/- + tea 116514
Lunch for Zeeshan Q.S (Shokat) 116678
Lunch for Zeeshan Q.S (Shokat) 116678
V.# 963 Paid against petrol 22.50 lit.for generator+vibrator+compactor+motor cycle 118879
V.# 963 Paid against petrol 22.50 lit.for generator+vibrator+compactor+motor cycle 118879
Bill of Abdullah Jokhio (Barrow Area) 14 trip @ 450/-for the m/o March 2014 118857
Bill of Abdullah Jokhio (Barrow Area) 14 trip @ 450/-for the m/o March 2014 118857
Salaries & wages of site Staff, Operators & labour for the m/o March-2014 116154
Salaries & wages of site Staff, Operators & labour for the m/o March-2014 116154
Advacne deduction from salaries of March-14 116154

Advacne deduction of Abdul Hannan from salary of March-14 116154
Fuel & maintenance of Car AYN-27) Allauddin sb. from Dec-2013 to March-2014 116203
Fuel & maintenance of Car AYN-27) Allauddin sb. from Dec-2013 to March-2014 116203
Bitumen 1 drum for Site 116354

Fuel for Pickup (Shireen) 116354
Lunch+dinner 18/3/14 Fahim 116354
G.F.C Fans ofr Site 05 nos. 116354
Diesel tanker transport expense 116354
File racks for Site office (Q.S) 116354
Purchase various items for site as per demand 116354
M.S Binding Wire+Steel ring (mainhole frame ring) 116354
Mobile balance 22/3/14 to 29/3/14 116354
Plant's pot 8" 4000 nos.@ 10/- 116354
Petrol for Bike from 22/3/14 to 29/3/14 116354
Filters for site machinery 116354
Wood ply for Toyota Pickup (Shireen) 116354
Day book+color printout 116354
Purchased stationery for Site (Q.S) 116354
Gaiti+belcha+pipe etc for Site 116354
Purchased site demand items through Fahim 116354
Rental bill of Pickup 9824 (Irshad) for the m/o March-2014 116405
Rental bill of Pickup 9824 (Irshad) for the m/o March-2014 116405
Rental Bil of Excavator (Amir Khan) for the m/o March-14 (1 month & 76 hours) 116409
Rental Bil of Excavator (Amir Khan) for the m/o March-14 (1 month & 76 hours) 116409
Rental Bill of Excavator Rehmat Khan for the m/o March-2014 (147 hours @ 1000/- & 116412
94 hours @ 700/-)
Rental Bill of Excavator Rehmat Khan for the m/o March-2014 (147 hours @ 1000/- & 116412
94 hours @ 700/-)
Rental Bill of Excavator Hassan Khan for the m/o March-2014 (176 hours @ 1000/- & 116416
45 hours @ 700/-)
Rental Bill of Excavator Hassan Khan for the m/o March-2014 (176 hours @ 1000/- & 116416
45 hours @ 700/-)
Rental Bill of Excavator Fazal Din for the m/o March-2014 (182 hours @ 1000/- & 38 116419
hours @ 700/-)
Rental Bill of Excavator Fazal Din for the m/o March-2014 (182 hours @ 1000/- & 38 116419
hours @ 700/-)
Rental Bill of Dozar (Alam Shah) 56 hours @ 1700/- for the m/o March-14 116423
Rental Bill of Dozar (Alam Shah) 56 hours @ 1700/- for the m/o March-14 116423
Bill of Boulder Supply Jahanzaib Khan for the m/o march-2014 116426
Bill of Boulder Supply Jahanzaib Khan for the m/o march-2014 116426
Bill of Boulder Supply Rahim Baloch for the m/o Marc-2014 116429
Bill of Boulder Supply Rahim Baloch for the m/o Marc-2014 116429
Bill of Boulder Supply Bashir Shah for the m/o March-2014 116431
Bill of Boulder Supply Bashir Shah for the m/o March-2014 116431
Bill of Mix supply Gulo Haider for the m/o March-2014 116435
Bill of Mix supply Gulo Haider for the m/o March-2014 116435
Bill of Mix supply Afsar Khan for the m/o March-2014 116438
Bill of Mix supply Afsar Khan for the m/o March-2014 116438
Bill of EMB Supply Iqbal Khan for the m/o March-14 116441
Bill of Mix & Sand Supply Iqbal Khan for the m/o March-14 116441
Bill of EMB+Mix & Sand Supply Iqbal Khan for the m/o March-14 116441
Bill of Crush Supply Haji Musta Khan for the m/o Mar ch-14 116442
Bill of Crush Supply Haji Musta Khan for the m/o Mar ch-14 116442
Bill of EMP Supply Naseem Khan for the m/ March-2014 (74 trip 37975 cft.@ 7/-) 116443
Bill of EMP Supply Naseem Khan for the m/ March-2014 (74 trip 37975 cft.@ 7/-) 116443
Cement received at site from Power Cement (2400 bags @ 450/- ) 116452
Cement received at site from Power Cement (2400 bags @ 450/- ) 116452
Cement recieved from N.K.B against concrete sales (1766 Bags @ 500/-) 116453
Cement recieved from N.K.B against concrete sales (1766 Bags @ 500/-) 116453
Bearing+labour +break shoe+chain socket+oil gage+etc(M/Cycle Anis) 117432
Bearing+labour +break shoe+chain socket+oil gage+etc(M/Cycle Anis) 117432
Parts for engine+Piston 02 nos for engine+clutch booster wall+clutch booster 117441
piston+clutch paltes+etc of dumper 1638
Parts for engine+Piston 02 nos for engine+clutch booster wall+clutch booster 117441
piston+clutch paltes+etc of dumper 1638
Bill # 715 Maintenance of batching plant jungla (Wiring Labour) 117451
Bill # 715 Maintenance of batching plant jungla (Wiring Labour) 117451
Bill No. 05 Qaisar Jokhio Borrow Material 56 dumpers @ 1100 & 13 dumpers @ 117555
1800/-) from 20/3/14 to 31/3/14
Bill No. 05 Qaisar Jokhio Borrow Material 56 dumpers @ 1100 & 13 dumpers @ 117555
1800/-) from 20/3/14 to 31/3/14
Bill # 1896 Repair of Kamani Dumper 1637 117588
Bill # 1896 Repair of Kamani Dumper 1637 117588
Diesel Consumed from 1/3/14 to 31/3/14 117622
Diesel Consumed from 1/3/14 to 31/3/14 117622
I/Tax on cash withdraw & Bank charges from 01/3/14 to 31/3/14 117710
Bill # 2214 Delo Silver 24 Lit.for Dumper 1638 from Sahil Lub. 118034
Bill # 2214 Delo Silver 24 Lit.for Dumper 1638 from Sahil Lub. 118034
Bill # 2215 Engine Oil Delo Silver 02 drum from Sahil Lub 118035
Bill # 2215 Engine Oil Delo Silver 02 drum from Sahil Lub 118035
Bill # 2256 Purchased filters for machienry from Sahil Lub 118036
Bill # 2256 Purchased filters for machienry from Sahil Lub 118036
Bill of Loader against Loading of NKC 118897
Bill of Loader against Loading of NKC 118897
Issued Diesel 169 Lit. Petrol 2 Lit. & Binding Wire 28.50 Kg. to Asghar Shettring 118926
Issued Diesel 169 Lit. 118926

Issued Petrol 2 Lit. 118926
Issued binding wire 28.5 kg @ 105/- 118926
Issued diesel 8 Lit. & cash paid 920 118983
Issued diesel 8 Lit. 118983
cash paid 920 118983
Transportation of Cement received at site from Power Cement (2400 bags @ 450/- ) 119620
Transportation of Cement received at site from Power Cement (2400 bags @ 450/- ) 119620
Mitti 152 trip 150910 cft @ 7.25 from Naseem Khan 120653
Mitti 152 trip 150910 cft @ 7.25 from Naseem Khan 120653
Black oil 4 lit.to Shinan 120684
Black oil 4 lit.to Shinan 120684
Diesel 100 lit.@ 118.issued to Abdullah Jokhio (Water Supply) 120685
Diesel 100 lit.@ 118.issued to Abdullah Jokhio (Water Supply) 120685
Photo copies & stationery bill of Safa Traders for the m/o March-14 Bill # 2100 121033
Photo copies & stationery bill of Safa Traders for the m/o March-14 Bill # 2100 121033
Received from DCK against 1st EPC 116368 17297580

Received from DCK against 1st EPC 116368 17297580
Paid to Fahimuddin for sitre demand purchasing 116469 1082599
Paid to Fahimuddin for sitre demand purchasing 116469 1082599
V.# 965 Tomatoes 10 Kg for site Mass 117174
V.# 965 Tomatoes 10 Kg for site Mass 117174
v.# 966 Service & greasing Tanker 4288 117178
v.# 966 Service & greasing Tanker 4288 117178
V.# 967 Biscuits for CRE+ Misc.Exp through P.M sb. 117181
V.# 967 Biscuits for CRE+ Misc.Exp through P.M sb. 117181
V.# 968 Mix 04 Dumper + lunch for driver 117183
V.# 968 Mix 04 Dumper + lunch for driver 117183
Bill # 289 staring pump kit+Bill # 044 air cleaner jali 117430
Bill # 289 staring pump kit+Bill # 044 air cleaner jali 117430
Maintenance of Pick up hilux (New) bill # 046 & 043 117442
Maintenance of Pick up hilux (New) bill # 046 & 043 117442
Lunch for Bilal+Nawaz driver (Shokat) 116679
Lunch for Bilal+Nawaz driver (Shokat) 116679
V.# 969 Water Tanker (Drinking water) for site staff 117185
V.# 969 Water Tanker (Drinking water) for site staff 117185
V.# 970 Mix 02 trips @ 350/-+ tea 117187
V.# 970 Mix 02 trips @ 350/-+ tea 117187
Booster Kit for Dumper 1636 Hino 117587
Booster Kit for Dumper 1636 Hino 117587
Bill # 305 Battery Phoinix for Sumper 1636 (replaced old battery total Price 6000 less 117589
old battery 3500/-)
Bill # 305 Battery Phoinix for Sumper 1636 (replaced old battery total Price 6000 less 117589
old battery 3500/-)
Paid to Nasim (Sub Base & EMB Supplier) 116689 1082600
Paid to Nasim (Sub Base & EMB Supplier) 116689 1082600
Paid to G.H & M.S Construction for Supply of Dress Stone 116692 1083101
Paid to G.H & M.S Construction for Supply of Dress Stone 116692 1083101
Paid to Bilal Ahmed for Site expenses & payment of sub contractors 116694 1083102
Paid to Bilal Ahmed for Site expenses & payment of sub contractors 116694 1083102
Paid to Zeeshan Q.S as advance against Salary 116695 1083103
Paid to Zeeshan Q.S as advance against Salary 116695 1083103
Paid to Hashmi Store against purchase of Raashan for Site (15 days ) 116696 1083104
Paid to Hashmi Store against purchase of Raashan for Site (15 days ) 116696 1083104
Paid to M. Aamir against salary for the m/o March-2014 116697 1083105
Paid to M. Aamir against salary for the m/o March-2014 116697 1083105
Paid to Fahimuddin against salary for the m/o March-2014 116699 1083106
Paid to Fahimuddin against salary for the m/o March-2014 116699 1083106
Paid to Shireen Agha against purchase of Pickup KT-2985 116700 1083107
Paid to Shireen Agha against purchase of Pickup KT-2985 116700 1083107
Paid to Fahad against Telephone bills Jan-+Feb-14 116680
Paid to Fahad against Telephone bills Jan-+Feb-14 116680
V.# 971 Transportation of Plant Pot (Gumlay) 4000 in & Off loading 117197
V.# 971 Transportation of Plant Pot (Gumlay) 4000 in & Off loading 117197
V.# 972 Photo Copies IPC # 5 + Key Board + binder clip for Q.S 117201
V.# 972 Photo Copies IPC # 5 + Key Board + binder clip for Q.S 117201
V.# 973 Maintenance of Dumper 1637 117208
V.# 973 Greas Gun repairing 117208
V.# 973 Vumber Plat for Pickup 117208
V.# 973 Maintenance of machinery 117208
V.# 974 Dinner + breakfast for Bilal (Milk+Yugurt+apple etc. 117212
V.# 974 Dinner + breakfast for Bilal (Milk+Yugurt+apple etc.) 117212
V.# 975 Mix 03 dumper / lottery exp. @ 350/-+lunch driver 117214
V.# 975 Mix 03 dumper / lottery exp. @ 350/-+lunch driver 117214
Bill # RC/15/14 Purchased diesel 15000 Lit.@ 112.80 from PSO Through Really Filling 117368
Station
Bill # RC/15/14 Purchased diesel 15000 Lit.@ 112.80 from PSO Through Really Filling 117368
Station
Received from Nawab Brothers against sale of concrete 116671 0089519
Received from Nawab Brothers against sale of concrete 116671 0089519
Milk for tea (Nasim Sub Base)+ lunch for Bilal 116683
Petrol for bike (BOK S.Goth for Cheq.deposit) 116683
Entertainment+petrol 116683
V.# 976 Paid to Jehanzaib Khan (Stone Supplier) 117215
V.# 976 Paid to Jehanzaib Khan (Stone Supplier) 117215
V.# 978 Paid to Shabbir for Nursary Form 117217
V.# 978 Paid to Shabbir for Nursary Form 117217
V.# 981 Paid to Siddique Dasti (Steel Party) 117220
V.# 982 Paid to Bashir Shah (Stone Supplier) 117222
V.# 982 Paid to Bashir Shah (Stone Supplier) 117222
V.# Paid to Rahim Baloch (Stone Supplier) 117225
V.# Paid to Rahim Baloch (Stone Supplier) 117225
V.# 984 Petrol for Generator+vibrator+compactor+car-444 117227
V.# 984 Petrol for Generator+vibrator+compactor+car-444 117227
V.# 985 Mix 03 Dumper / lottery @ 350/-+ tea for driver 117229
V.# 985 Mix 03 Dumper / lottery @ 350/-+ tea for driver 117229
V.# 987 Lunch for consultant's staff+site staff 117233
V.# 987 Lunch for consultant's staff+site staff 117233
V.# 988 Monthly expense of consult.April-2014 117235
V.# 988 Monthly expense of consult.April-2014 117235
V.# 990 Paid to P.M Inayat-Ullah as bonus by the order of Allauddin sb. 117246
V.# 990 Paid to P.M Inayat-Ullah as bonus by the order of Allauddin sb. 117246
V.# 991 Paid against Salaries & wages of site staff, operators & labour for the m/o 117250
March-2014
V.# 991 Paid against Salaries & wages of site staff, operators & labour for the m/o 117250
March-2014
Maintenance of Loader (Small) transmission plates & sims+spring & other parts as per 117439
bills attached
Maintenance of Loader (Small) transmission plates & sims+spring & other parts as per 117439
bills attached
6.5% Income Tax deducted by DCK on payment of EPC # 01 119496
6.5% Income Tax deducted by DCK on payment of EPC # 01 119496
V.# 992 Paid against operator's weekly expesnes (22/3/14, 27/3/14 & 5/4/14) 117255
V.# 992 Paid against operator's weekly expesnes (22/3/14, 27/3/14 & 5/4/14) 117255
V.# 993 Paid against Mix 02 dumpers @ 2500/-+ lottery 02 trips+tea 117259
V.# 993 Paid against Mix 02 dumpers @ 2500/-+ lottery 02 trips+tea 117259
V.# 994 Mobile balance ofr Hnnan, Shakir, Bilal, Zeshan, Gul Zaman, Zahid, Sahbbir, 117484
Sabhi, M.Saleem, Abdul Hameed, & Faiz Mechanic
V.# 994 Mobile balance ofr Hnnan, Shakir, Bilal, Zeshan, Gul Zaman, Zahid, Sahbbir, 117484
Sabhi, M.Saleem, Abdul Hameed, & Faiz Mechanic
Remaining balance of raashan cheque.(Cash given to Fahim for Site demand) 116742
Remaining balance of raashan cheque.(Cash given to Fahim for Site demand) 116742
Bill # 6889 Tonner refill 03 nos & 01 drum change+ satmp machine, hole punch 116747
heavy+hard disk ext.
R & M Compactor's Engine+battery water 1 carton+fan belt+air pipe for compressor 116747
New pickup maintenance & finishing (Shireen)+new number plate 116747

Purchased plastic pipe 2.5" (29.5 Feet) for batchjing plant 116747
Door bel+cell for Alauddin sb. 116747
Color print for Company Profile 116747
Mainhole Ring 20 Kg.for Mainhole at site 116747
Fan belt set for Car-444 116747
Petrol for bike (Fahim) 31/3/14 to 5/4/14 116747
Diesel tanker transportation+riksha fare & lunch 116747
Mobile cards (Fahim) 31/3/14 to 4/4/14 116747
Paid to Gul for lunch+tea for P.M+Driver 116747
Site demand purchases+petrol+diesel tanker fare through Fahim 116747
V.# 995 Paid to Shahbaz Khan (Shettring Party) 117263
V.# 996 Repairing of Self of Dumper 1635 117268
V.# 996 Maintenance of Generator 15 KVA (Lunch for Fayaz Mechanic) 117268
V.# 996 Repairing of Dumper 1635+Generator 15 KVA 117268
Cash received against sale of Empty Cement bags (Cash received by Bilal) 117554
Cash received against sale of Empty Cement bags (Cash received by Bilal) 117554
Paid to Umer Steel against purchase of mainhole frame 116702 1083108

Paid to Umer Steel against purchase of mainhole frame 116702 1083108
Paid to Afsar Khan (Mix Supplier) for Supply of Mix at DHA Site 117505 1083108
Paid to Afsar Khan (Mix Supplier) for Supply of Mix at DHA Site 117505 1083108
Paid to Irshad Pickup-9824 against rent for the m/o March-2014 117506 1083110
Paid to Irshad Pickup-9824 against rent for the m/o March-2014 117506 1083110
Paid to Fahimuddin for ourchasing of Site demand (Shilling+Net wire mash+hardware 117507 1083111
items)
Paid to Fahimuddin for ourchasing of Site demand (Shilling+Net wire mash+hardware 117507 1083111
items)
Paid to Fahimuddin for purchasing of site demands 117508 1083112
V.# 997 Front light+greasing of Double Cabin 117486
V.# 997 Wiring of Dumper 1636 (Amir Hamza) 117486
V.# 997 Wellding of W.Tanker 4288 117486
V.# 997 R & M of Machinery (Double Cabin+Dumper 1636+Tanker 4288) 117486
V.# 998 Mix / Lottery 05 dumpers @ 350/-+lunch & tea 117488

V.# 998 Mix / Lottery 05 dumpers @ 350/-+lunch & tea 117488
V.# 999 Water tanker (drinking) 117489
V.# 999 Water tanker (drinking) 117489
Fuel Filters+filter 303 for Generator at Camp 117445
Fuel Filters+filter 303 for Generator at Camp 117445
Wheel seal+break washar for dumper 1636 117446
Wheel seal+break washar for dumper 1636 117446
Nut bolt+wahsar+wire+seal greas kit for dumper 1637 117448
Nut bolt+wahsar+wire+seal greas kit for dumper 1637 117448
Discount (Naqib 2000+ Naik Mohammad 700+ gear wala 1500/-+ jack wala 2000+ 117461
jungla 3000)
Discount on bills of Loader maintenance 117461
Discount on bills of dumper 1635 maintenance 117461
Discount on bills of Dumper 1636 maintenance 117461
Discount on bills of Batching Plant maintenance 117461
Concrete Sales to N.K.B Up to 07/4/2014 116399
Concrete Sales to N.K.B Up to 07/4/2014 116399
Paid to Inayatullah Khan against Salary for the m/o March-2014 117512 1083113
Paid to Inayatullah Khan against Salary for the m/o March-2014 117512 1083113
V.# 1000 Paid to Shahbaz Khan (Mainhole Steel Party) 117490
V.# 1001 Mix 02 Dumper @ 2500/- + 02 Dumper Lottery+02 dumper 950 feet (Afsar 117491
Khan)Lottery
V.# 1001 Mix 02 Dumper @ 2500/- + 02 Dumper Lottery+02 dumper 950 feet (Afsar 117491
Khan)Lottery
V.# 1002 Petrol for Generato+Vibrator+Motor Cycle 117493
V.# 1002 Petrol for Generato+Vibrator+Motor Cycle 117493
V.# 1003 Chiken 10 Kg.+yugurt 2 kg+Cold drink+sweets 117495
V.# 1003 Chiken 10 Kg.+yugurt 2 kg+Cold drink+sweets 117495
V.# 1004 Lunch for Fayaz Mistary+Nawaz driver+petrol pipe for Vibrator 117496
V.# 1004 Lunch for Fayaz Mistary+Nawaz driver+petrol pipe for Vibrator 117496
V.# 1005 Paid to Const.staff through P.M 117497

V.# 1005 Paid to Const.staff through P.M 117497
Concrete Gloves+tyre ouncture bike+police kharcha 117455
Generator cutout for Pick up (New) 117455
cable repair for dumpers 4 nos 117455
Concrete Gloves+tyre ouncture bike+police kharcha+Generator cutout for Pick up 117455
(New)+cable repair for dumpers 4 nos
Petrol for bike of Anis (from 21/3/14 to 8/4/14)+lunch+breakfast+mobile expenses of 117459
Anis & opt. from 21/314 to 29/3/14
Petrol for bike of Anis (from 21/3/14 to 8/4/14)+lunch+breakfast+mobile expenses of 117459

Anis & opt. from 21/314 to 29/3/14
Bill # 2318 Fillters for machinery from Sahil Lub 118037

Bill # 2318 Fillters for machinery from Sahil Lub 118037
Bill # 2354 Fillters for machinery from ahil Lub 118038
Bill # 2354 Fillters for machinery from ahil Lub 118038
Paid to DHA City Karachi against Eng.Facility for the m/o March-2014 117513 1083114
Paid to DHA City Karachi against Eng.Facility for the m/o March-2014 117513 1083114
Received from Karachi Water & Swerage Board against IPC # 2 (LS-10) 117307 078732
Received from Karachi Water & Swerage Board against IPC # 2 (LS-10) 117307 078732
V.# 1006 Purchsed food items for Mass 117498

V.# 1006 Purchsed food items for Mass 117498
V.# 1007 Purchase belt + service + water+cylancer wellding for Car -444 117500
V.# 1007 Purchase belt + service + water+cylancer wellding for Car -444 117500
Purchased measurment scale 03 nos.+plier+saw blades+cutter for site 117344
Purchased lime for site (Survey marking) 117344
Purchsed masking 02 nos & solution tape 30 nos + shelling 15 feet & belt 02 nos for 117344
site
Coil 02 nos + rellay 10 nos+for batching plant 117344
Foundation for compactor+tube+tyre for wheel baro 117344
Wire mash net 20 feet @ 190/- for site 117344
Tube s for Mixer machine 117344
Lunch for P.M Sb. through Shokat 117344
Purchsed site demand items through Fahim 117344
Bill of Abdul Sattar Foundry Mainhole Ring QTY 291 Kg.@ 78/- 117576
Bill of Abdul Sattar Foundry Mainhole Ring QTY 291 Kg.@ 78/- 117576
Hand break raad+Clutch leather labour+set clutch leather+FTR Foundation+clutch 117584
bearingRikab ZX+greas niple+magic+Engine parts & items Bill No. 1894,
1892,1823,1898,1895,
Hand break raad+Clutch leather labour+set clutch leather+FTR Foundation+clutch 117584
bearingRikab ZX+greas niple+magic+Engine parts & items Bill No. 1894,
1892,1823,1898,1895,
Paid to Abdul Sattar Foundry against steel ring for mainhole 117518 1083119
Paid to Abdul Sattar Foundry against steel ring for mainhole 117518 1083119
Paid to KW & SB Project (Loan Returned) 117504 0996807, 0996808
Paid to KW & SB Project (Loan Returned) 117504 0996807, 0996808
Paid to Asghar Shettring Party for Shettring Works 117514 1083115
Paid to Asghar Shettring Party for Shettring Works 117514 1083115
Pai to Quality Aviation against tickets for Abid Sohail & Owais Khan (By the order of 117515 1083116
Allauddin sb.)
Pai to Quality Aviation against tickets for Abid Sohail & Owais Khan (By the order of 117515 1083116
Allauddin sb.)
Paid to Qaisar Jokhio against Mitti+Mix 117516 1083117
Paid to Qaisar Jokhio against Mitti+Mix 117516 1083117
Paid to Bilal Ahmed for payment of sub-contractors +site expesnes 117517 1083118
Paid to Bilal Ahmed for payment of sub-contractors +site expesnes 117517 1083118
V.# 1008 Wood +Gas Cylendar for Mass 117501
V.# 1008 Wood +Gas Cylendar for Mass 117501
V.# 1009 Petrol for M/Cycle+Vibrator+Generator+Compactor 117502
V.# 1009 Petrol for M/Cycle+Vibrator+Generator+Compactor 117502
V.# 1010 Toll Tax+challan Car-444 117503
V.# 1010 Toll Tax+challan Car-444 117503
Paid to Pakistan State Oil through Really Filling against Diesel 15000 litrs.@ 112.80/- 117526 1083120
Paid to Pakistan State Oil through Really Filling against Diesel 15000 litrs.@ 112.80/- 117526 1083120
Paid to Anis sb. for maintenance of machinery (Rolar+Loader Small) 117527 1083121
Paid to Anis sb. for maintenance of machinery (Rolar+Loader Small) 117527 1083121
Paid to Power Cement against transportation of 4800 Bags of Cement @ 24/- 117528 1083122
Paid to Power Cement against transportation of 4800 Bags of Cement @ 24/- 117528 1083122
Paid to Power Cement Industires for purchasing of 3500 bags of Cement @ 450/- 117529 1083123
Paid to Power Cement Industires for purchasing of 3500 bags of Cement @ 450/- 117529 1083123
Paid to Hussain Printers against Bill # 203, 134, & 111 117530 1083124
Paid to Hussain Printers against Bill # 203, 134, & 111 117530 1083124
Received from N.K.B against sale of concrete 117483 2471506
Received from N.K.B against sale of concrete 117483 2471506
V.# 1011 Wood 20 nos.+steel 1 kg+warshal for shettring 117635
V.# 1011 Wood 20 nos.+steel 1 kg+warshal for shettring 117635
V.# 1013 Vibrator Lead for concrete+repairing of vibrator lead 117637
V.# 1013 Vibrator Lead for concrete+repairing of vibrator lead 117637
V.# 1012 Curtons+fitting of curtons+Mosqito net 117636
V.# 1012 Water Tnaker 117636
V.# 1012 Curtons+fitting of curtons+Mosqito net+Water Tnaker 117636
V.# 1014 Repairing of Kamani+nut bolt+service+greasing of Dumper 1637 117638
V.# 1014 Repairing of Kamani+nut bolt+service+greasing of Dumper 1637 117638
V.# 1015 Rubber Ring 9" Dia Qty.500 @ 37/- + 15" Dia Qty.300 @ 58/- + 18" Dia 117639
Qty. 55 @ 68/-
V.# 1015 Rubber Ring 9" Dia Qty.500 @ 37/- + 15" Dia Qty.300 @ 58/- + 18" Dia 117639
Qty. 55 @ 68/-
V.# 1016 Paid to Israr sb. as advance against salary for the m/o April-2014 117640
V.# 1016 Paid to Israr sb. as advance against salary for the m/o April-2014 117640
V.# 1017 Paid to Jahanzaib Khan (Boulder Supplier) 117641

V.# 1017 Paid to Jahanzaib Khan (Boulder Supplier) 117641
V.# 1018 Paid to Rahim Dad for Stone Pitching Works 117642
V.# 1018 Paid to Rahim Dad for Stone Pitching Works 117642
V.# 1021 Paid to Shahbaz Khan (Mainhole Party) 117645
V.# 1203 Petrol for Car-444 22.87 Litr 117647
V.# 1203 Petrol for Car-444 22.87 Litr 117647
V.# 1024 Paid to Mir Qasim (Plant Operator) Fare Karachi to Attock 117649
V.# 1024 Paid to Mir Qasim (Plant Operator) Fare Karachi to Attock 117649
V.# 1025 Paid to Mohsin Insp. & Iqbal L.T through Shakirullah D.P.M 117650
V.# 1025 Paid to Mohsin Insp. & Iqbal L.T through Shakirullah D.P.M 117650
Air Fillters 02 Set A8584 Gen. for Rolar Dianpack 117586
Air Fillters 02 Set A8584 Gen. for Rolar Dianpack 117586
Bill No. 203 Hussain Printers Token receipt 10 books & CSR 05 books 117623
Bill No. 203 Hussain Printers Token receipt 10 books & CSR 05 books 117623
Bill # 2355 Engine Oil Delo 400 36 Litrs & GTX 44 litrs from Sahil Lub 118039
Bill # 2355 Engine Oil Delo 400 36 Litrs & GTX 44 litrs from Sahil Lub 118039
Paid to Quality Aviation against Air ticket for P.M Inayatullah & his son Ahmed Yaar 117531 1083125
Khan (Khi to Pshwr)
Paid to Quality Aviation against Air ticket for P.M Inayatullah & his son Ahmed Yaar 117531 1083125
Khan (Khi to Pshwr)
V.# 1026 Maintenance+generator maintenance+battery repair+self repair+fues repair 117651
V.# 1026 Maintenance+generator maintenance+battery repair+self repair+fues repair 117651
v.# 1028 paid to amir khan excavator 117653

v.# 1028 paid to amir khan excavator 117653
v.# 1029 paid to rehmat khan ex 200 117654
v.# 1029 paid to rehmat khan ex 200 117654
V.# 1030 paid to sabi ullah order by pm inayat sb 117655
V.# 1030 paid to sabi ullah order by pm inayat sb 117655
V .# 1031 Foods & Meals (Site Mass) for pm sb last day 117656
V .# 1031 Foods & Meals (Site Mass) for pm sb last day 117656
v . # 1032 Tractor Messi rediator repair 117658
V.# 1032 Generator 15 KVA rediator repair + filter 117658
v . # 1032 Tractor Messi rediator repair+Generator 15 KVA rediator repair + filter 117658
Milk for tea officr staff 118214

Milk for tea officr staff 118214
Rediator Jali fitting+Oil Coolar service+Oil & Hyd.filters+Excel Chori with nut+wellding 117583
Rediator Jali fitting+Oil Coolar service+Oil & Hyd.filters+Excel Chori with nut+wellding 117583
Rediator Jali fitting labour 117585

Rediator Jali fitting labour 117585
V.# 1027 Mobile balance for P.M Israr sb. 117652
V.# 1027 Mobile balance for P.M Israr sb. 117652
V.# 1033 Petrol 36.59 litrs. for Car-444 117659
V.# 1033 Petrol 36.59 litrs. for Car-444 117659
V.# 1034 Vagitables for site mass 117660
V.# Water tanker for site 117660
V.# 1034 Vagitables for site mass+Water tanker for site 117660
V.# 1035 Medicine for first aid box 117661
V.# 1035 Medicine for first aid box 117661
V.# 1036 Side mirror+other items for single cabin 117662
V.# 1036 Service+greasing of double cabin 939 117662
V.# 1036 Wellding of gear lock dumper 1635 117662
V.# 1036 Service+greasing 1635+1636+1638+tanker 4363 117662
V.# 1036 R & M Machinery 117662
V.# 1037 Grinder cutting disk 117663
V.# 1037 Wellding 117663
V.# 1037 Billty charges of ruber ring 117663
V.# 1037 Grinder cutting disk+Wellding+Billty charges of ruber ring 117663
V.# 1038 Filters+service Car-444 117664
V.# 1038 Lunch for P.M 117664
V.# 1038 Filters+service Car-444+Lunch for P.M 117664
Temprature meter+pipe repairng+Self kit labour+battary charging 117590
Temprature meter+pipe repairng+Self kit labour+battary charging 117590
Lunch+tea+breakfast+dinner for operator & helper of Loader (Small) from 19/3/14 to 117592
12/4/14
Lunch+tea+breakfast+dinner for operator & helper of Loader (Small) from 19/3/14 to 117592
12/4/14
Paid to Fahim for purchasing of Site demands 117579 1083126
Paid to Fahim for purchasing of Site demands 117579 1083126
Paid to Anis sb. for payment of Machnery maintenancne bills 117580 1083127
Paid to Anis sb. for payment of Machnery maintenancne bills 117580 1083127
V.# 1039 Mitti 18 dumpers @ 350/- (Qaisar Jokhio)+driver tea+lunch 117665
V.# 1039 Mitti 18 dumpers @ 350/- (Qaisar Jokhio)+driver tea+lunch 117665
V.# 1040 Umair+Iqbal O.T 15 Hours through Shakirullah 117666
V.# 1040 Umair+Iqbal O.T 15 Hours through Shakirullah 117666
Milk for tea for P.M + Zeeshan Q.S 118215
Milk for tea for P.M + Zeeshan Q.S 118215
Discount on bills of Dumper 1638 117536
Discount on bills of Dumper 1638 117536
Lunch+dinner+breakfast+mobile balance+petrol for bike (Anis & operators from 117591
30/3/14 to 14/4/14)
Lunch+dinner+breakfast+mobile balance+petrol for bike (Anis & operators from 117591
30/3/14 to 14/4/14)
Lunch+mobile card+staff lunch 30/3/14 to 14/4/14 119057
Paid to Fahimuddin for purchasing of M.S Pipe (05 Feet 24" Dia) 117581 1083128
Paid to Fahimuddin for purchasing of M.S Pipe (05 Feet 24" Dia) 117581 1083128
V.# 1041 Tube less puncture for T.M 117667
V.# 1041 Wellding of Mixer machine 117667
V.# 1041 Self cupp+startar cuppi+wiring+kamani welding+nut bolt etc 117667
V.# 1041 Kamani welding+repairing 117667
V.# 1041 Service+bumper dent+sylancer repair 117667
V.# 1041 Reair & maintenance of machinery 117667
V.# 1042 Miscellaneous expenses of IPC # 05 (05-4-14 TO 14-4-14) 117668
V.# 1042 Miscellaneous expenses of IPC # 05 (05-4-14 TO 14-4-14) 117668
V.# 1043 Mitti 14 trips from Qaisar Jokhio (Lottery) @ 350/- + loader opt.+helper exp. 117669
+lunch+tea
V.# 1043 Mitti 14 trips from Qaisar Jokhio (Lottery) @ 350/- + loader opt.+helper exp. 117669
+lunch+tea
V.# 1044 Toll tax +kanta chgs. 117670
V.# 1044 Toll tax +kanta chgs. 117670
Cash received from Nawab Brothers against Concrete Sales (Cash received by Bilal) 117553
Cash received from Nawab Brothers against Concrete Sales (Cash received by Bilal) 117553
Bill No. 057 Abdul Sattar Foundry Mainhole Ring 1100 Kg.@ 78/- (62 nos.) 117624
Bill No. 057 Abdul Sattar Foundry Mainhole Ring 1100 Kg.@ 78/- (62 nos.) 117624
Oil+air filter+packing+tuning labour for bike (Anis) 117748

Oil+air filter+packing+tuning labour for bike (Anis) 117748
R & M Loader small (starting coppy+solution tape+bulb+sluf labour+wiring labour bill 117750
317 & coppy oil seal bill 00610)
R & M Loader small (starting coppy+solution tape+bulb+sluf labour+wiring labour bill 117750
317 & coppy oil seal bill 00610)
Bill # 206 Printing bill of request for Approval 30 books 118041
Bill # 206 Printing bill of request for Approval 30 books 118041
Bill # 2414 Hydraulic oil 30 Lit.for Loader (Small) from Sahil Lub. 120203
Bill # 2414 Hydraulic oil 30 Lit.for Loader (Small) from Sahil Lub. 120203
V.# 1045 Water tanker + ice blocks 117671
V.# 1045 Water tanker + ice blocks 117671
V.# 1046 Paid to Wasim+Anwar+Yasir + lunch for Ghani+Zeeshan+Anwar (IPC # 05) 117672
V.# 1046 Paid to Wasim+Anwar+Yasir + lunch for Ghani+Zeeshan+Anwar (IPC # 05) 117672
V.# 1047 Mitti 24 dumpers @ 350+tea for driver & he;pers 117673
V.# 1047 Mitti 24 dumpers @ 350+tea for driver & he;pers 117673
V.# 1048 Service+greasing of T.M 117676
V.# 1048 Self key for dumper 1637 117676
V.# 1048 Nozal+niple 117676
V.# 1048 Goti for workshop+tea for Fayaz mechanic 117676
V.# 1048 Reapir & Maintenance of machinery 117676
Purchased Tyre 02 nos.@32000/- + Rim 01 nos. for T.M 117578
Purchased M.S Pipe 5 Ftee 24"Dia 117578
Purchased Cotton waste 02 bags for site machinery 117578
Purchased stationery for IPC # 05 (Paper Ri, 10 nos.+Separators 10 packets+stamp 117578
pade)
White Cement 05 bags @ 750/- + Billty charges of united cargo (Rubber Ring from 117578
Lahore)
Petrol for bike (Faheem) from 7/4/14 to 15/4/14 117578
Red Oxide for marking (Survey Site) 117578
Lunch for Bilal+Rahim Dad+P.M Sb.+Driver 117578
Mobile balance Fahim from 5/4/14 to 15/4/14 117578
Tyre 02 nos+ Rim for T.M+M.S Pipe+Paper Rim 10 nos for IPC # 05+White Cement 117578
05 bags+petrol for bike+Mobile Exp. (Fahim)
IPC # 05 Executed Work upto this bill 119493
Paid to Bilal Ahmed for payment to Sub-contractors+site expenses 117694 1083130
Paid to Bilal Ahmed for payment to Sub-contractors+site expenses 117694 1083130
Paid to Jahanzaib Khan (Boulder Supplier) 117695 1083129
Paid to Jahanzaib Khan (Boulder Supplier) 117695 1083129
paid to Fahimuddin for purchase of tyres 02 nos for dumper+diesel tanker fare+site 117696 1083130
demand purchase
paid to Fahimuddin for purchase of tyres 02 nos for dumper+diesel tanker fare+site 117696 1083130
demand purchase
V.# 1049 Paid to Rahim Dad for Stone Pitching Work 117732
V.# 1049 Paid to Rahim Dad for Stone Pitching Work 117732
V.# 1050 Paid to Siddique Dasti for Steel Fixing Works 117733
V.# 1050 Paid to Siddique Dasti for Steel Fixing Works 117733
V.# 1051 Paid to Yaqoob Gagrah mainhole party 117734
V.# 1051 Paid to Yaqoob Gagrah mainhole party 117734
V.# 1053 Paid to Shinan for Shettring Works 117736
V.# 1053 Paid to Shinan for Shettring Works 117736
V.# 1054 Petrol for generator+vibrator+compactor+motor cycle 117737
V.# 1055 Chiken 7 Kg. @ 320/- + Dhania+Podina+garlic+ginger 117744
V.# 1055 Chiken 7 Kg. @ 320/- + Dhania+Podina+garlic+ginger 117744
V.# 1056 Mitti 05 dumper @ 350/- (Lottery)+lunch+tea 117745
Sugar+Tea pack+lunch for Bilal & Nawaz 118216
Sugar+Tea pack+lunch for Bilal & Nawaz 118216
Transfer into Azam sb's Islamabad A/C by QKC (Main) for Machinery of DHA Project 117621
Transfer into Azam sb's Islamabad A/C by QKC (Main) for Machinery of DHA Project 117621

V.# 1058 Vagitibls+wood+ice for site mass 117747
V.# 1058 Vagitibls+wood+ice for site mass 117747
V.# 1059 Kamani repair +wiring works of dumper 1636 117756
V.# 1059 Cylancer repair single cabin pickup 117756
V.# 1059 Generator repair+hoze pipe dumepr 1638 117756
V.# 1059 Main fram wellding of dumper 1638 117756
V.# 1059 R & M Machinery 117756
V.# 1060 Petrol 45 lit.@ 109.30 for Car-444 117761
V.# 1060 Petrol 45 lit.@ 109.30 for Car-444 117761
V.# 1061 Lunch for amir hamza+sher mohammad+mustaqeem+latif 117762
V.# 1061 Lunch for amir hamza+sher mohammad+mustaqeem+latif 117762
Crane transportation up & dawn 2 times+riksha fare+toll tax+conveyanance Khairullah 117751
Opt.+watchman charges 26 days @ 50/-
Crane transportation up & dawn 2 times+riksha fare+toll tax+conveyanance Khairullah 117751

Opt.+watchman charges 26 days @ 50/-
V.# 1062 Mitti 16 trips @ 350/- +opt.& helper lucnh tea etc 117763
V.# 1062 Mitti 16 trips @ 350/- +opt.& helper lucnh tea etc 117763
V.# 1063 Lunch for P.M Israr+Zeeshan Q.S+MOBILE EXP ZEESHAN (Visit to Euro Gulf) 117764
V.# 1063 Lunch for P.M Israr+Zeeshan Q.S+MOBILE EXP ZEESHAN (Visit to Euro Gulf) 117764
V.# 1064 Ice+water tanker for site 117766

V.# 1064 Ice+water tanker for site 117766
Paid to Gul for Sugar 118217
Paid to Gul for Sugar 118217
Inv.# RC/18/14 Vehicle No. SWN-038 Diesel 15,000 Liters @ 112.80 117976
Inv.# RC/18/14 Vehicle No. SWN-038 Diesel 15,000 Liters @ 112.80 117976
Paid to Hashmi Store against purchase of grocary items+mass items for site (15 days) 117697 1083131
Paid to Hashmi Store against purchase of grocary items+mass items for site (15 days) 117697 1083131
Paid to Farhan Iron Works as advance for Iron Engle for DHA Site 117698 1083132
Paid to Farhan Iron Works as advance for Iron Engle for DHA Site 117698 1083132
v.# 1065 O.T+Weekly expenses of Iqbal L.T through Gul Zaman (Parco Supervisor) 117767
v.# 1065 O.T+Weekly expenses of Iqbal L.T through Gul Zaman (Parco Supervisor) 117767
V.# 1066 Goti tie raad+bolt 06 nos for dumper 1634 117768
V.# 1066 Gear repair+clutch repair dumper 1636 117768
V.# Hydraulic pipe+tie raad goti for dumper 1637 117768
V.# Wellding tanker 4363 117768
V.# 1066 Reapir & maintenance of machinery 117768
V.# 1067 Rediator service+bolt for single cabin 2985 117770
V.# 1067 Wellding+shettring bush+headlight+service etc 117770
V.# 1067 R & M Machinery 117770
V.# 1068 Mitti 23 trips @ 350/- + tea+lunch for driver+opt+helper 117772
V.# 1068 Mitti 23 trips @ 350/- + tea+lunch for driver+opt+helper 117772
V.# 1069 Weekly operators expense date:12/04/2014 117773
V.# 1069 Weekly operators expense date:12/04/2014 117773
Paid to Hi-Tech Pipe as advance for supply of PVC Pipe at DHA Site(Payment by 117699
Allauddin sb. Ch.# 1036015)
Paid to Hi-Tech Pipe as advance for supply of PVC Pipe at DHA Site(Payment by 117699
Rental charges for Total Station from 13/3/14 to 12/4/14 119834
Rental charges for Total Station from 13/3/14 to 12/4/14 119834
Paid to Khan Mohammad for M.S Pipe 117897 1083133
Paid to Khan Mohammad for M.S Pipe 117897 1083133
V.# 1071 Mitti 19 trip @ 350/-+loader opt.exp.+driver+helper exp. 117776
V.# 1071 Mitti 19 trip @ 350/-+loader opt.exp.+driver+helper exp. 117776
V.# 1072 Ice 2 blocks+chiken 7 kg+dahi 1 kg+cacumbar+tomato etz 117777
V.# 1072 Ice 2 blocks+chiken 7 kg+dahi 1 kg+cacumbar+tomato etz 117777
V.# 1073 1 no.Rikab for Dumper 1637 117778
V.# 1073 Hydraulic pipe for Dumper 1636 117778
V.# 1073 Wheel bearing for tractor 117778
V.# 1073 Generator repairing for Double cabin-939 117778
V.# 1073 Maintenance of M/Cycle +lunch for Fayaz mechanic 117778
V.# 1073 R & M Machienry 117778
V.# 1074 Hydraulic pipe or Grader 117779
V.# 1074 Hydraulic pipe or Grader 117779
Petrol for bike (Amir) DHA Phase 5 for M.B Sign 118218
Petrol for bike (Amir) DHA Phase 5 for M.B Sign 118218
Paid to Fahimuddin for M.S Pipe+site demand 117898 1083134
Paid to Fahimuddin for M.S Pipe+site demand 117898 1083134
Paid to Bilal Ahmed for weekly payments+site expenses 117899 1083135
Paid to Bilal Ahmed for weekly payments+site expenses 117899 1083135
Paid to Mohammad Aamir as advance against salary 117900 1083136
Paid to Mohammad Aamir as advance against salary 117900 1083136
Received from Conpro against Concrete Sales (13 Liter @ 5800/- Liter) 117731 0717213
Received from Conpro against Concrete Sales (13 Liter @ 5800/- Liter) 117731 0717213
V.# 1075 Lunch for Fahim+Zeeshan+Umer driver+Zeeshan Q.S+P.M Sb.+Umer 118050
(Noriabad)
V.# 1075 Lunch for Fahim+Zeeshan+Umer driver+Zeeshan Q.S+P.M Sb.+Umer 118050
(Noriabad)
V.# 1078 Paid to Bilal as advance against salary 118051
V.# 1078 Paid to Bilal as advance against salary 118051
V.# 1077 Paid against Mitti 17 trips @ 350/-+loader opt+helper tea lunch 118129
V.# 1077 Paid against Mitti 17 trips @ 350/-+loader opt+helper tea lunch 118129
Bilty charges of rubber ring (Bilty No. 4595) 117923

Excel for trolly+bearing+nut bolt+nut bolt 10 kgs.3 soot 1 1/2" 117923
Log books for site vehicles 12 nos @ 100/- 117923
Tyre+tube & flap for dumper 1634 Bill No. 6597 117923
Tyre+tube & flap for dumper 1635 Bill No. 6597 117923
Rediator Jali+labour ofr Pickup single cabin 117923
Diesel tanker transportation charges Kemari to DHA Site camp+lunch+riksha fare 117923
Mobile expense Fahim (16/4/14 to 21/4/14) 117923

Petrol for bike (Fahim) from 16/4/14 to 21/4/14 117923
Hand gloves for concrete works 117923
Purchasesite demand+rubber ring bilty+log books+R & M Pickup New+tyre for 117923
dumpers+diesel tanker transportation+mobile exp.+petrol from 16/4/14 to 21/4/14
Paid to Anis for machinery maintenance 117901 1083137

V.# 108 Mitti 15 trips @ 350/- Loader Opt.+Helper lunch + tea 118052
V.# 108 Mitti 15 trips @ 350/- Loader Opt.+Helper lunch + tea 118052
V.# 1079 Paid against travelling exp. of Zeeshan Haider Q.S 118053
V.# 1079 Paid against travelling exp. of Zeeshan Haider Q.S 118053
R & M Loader small Nut bolt+washar+carosine oil+cotton 117749
waste+silicon+spring+shleg+self packing+greas niple+wiring clip+plastic
gutka+solution tape+wire 5 mm & 4 mm etc (Bill # 279 & 282)
R & M Loader small Nut bolt+washar+carosine oil+cotton 117749

waste+silicon+spring+shleg+self packing+greas niple+wiring clip+plastic
gutka+solution tape+wire 5 mm & 4 mm etc (Bill # 279 & 282)
Bill # 332 Tyres 02 nos for Dumper 1637 from Al-Sam Tyre Zone 120267
Bill # 332 Tyres 02 nos for Dumper 1637 from Al-Sam Tyre Zone 120267
Paid to Bilal Ahmed through Israr P.M for Site expenses 117902 1083138
Paid to Bilal Ahmed through Israr P.M for Site expenses 117902 1083138
Paid to Fahimuddin for purchasing of binding wire 100 kg @ 105/- 117922 1083139
Paid to Fahimuddin for purchasing of binding wire 100 kg @ 105/- 117922 1083139
V.# 1080 Mitti 18 trips @ 350/- + loader opt+opt+helper exp. 118130
V.# 1080 Mitti 18 trips @ 350/- + loader opt+opt+helper exp. 118130
V.# 1083 Paid to Shahbaz Khan (Mainhole Steel fixing Party) 118055
V.# 1083 Paid to Shahbaz Khan (Mainhole Steel fixing Party) 118055
V.# 1085 Paid to Altaf Hussain+Iqbal L.T (O.T) 118057
V.# 1085 Paid to Altaf Hussain+Iqbal L.T (O.T) 118057
V.# 1081 Mitti 22 trips @ 350/- + tea & lunch for opt.+helper 118131
V.# 1081 Mitti 22 trips @ 350/- + tea & lunch for opt.+helper 118131
15 Books of Level Sheet from Hussain Printers Bill # 210 121034
15 Books of Level Sheet from Hussain Printers Bill # 210 121034
Paid to Fahimuddin for purchasing of site demand 117912 1083140
Paid to Fahimuddin for purchasing of site demand 117912 1083140
Paid to Anis sb. for maintenance of dumper 1635 117913 1083141
Paid to Anis sb. for maintenance of dumper 1635 117913 1083141
V.# 1087 Mitti 16 trips @ 350/-+driver+opt+helper tea & lunch 118132
V.# 1087 Mitti 16 trips @ 350/-+driver+opt+helper tea & lunch 118132
Paid to Anis sb.for maintenance of Dumper 1634 117915 1083143
Paid to Anis sb.for maintenance of Dumper 1634 117915 1083143
V.# 108 Lunch for Fayaz+Nawaz+Ameer Hamza+survey team 118059
V.# 108 Lunch for Fayaz+Nawaz+Ameer Hamza+survey team 118059
V.# 1089 Mitti 22 trips @ 350/- + lunch & tea opt+loader opt+helper 118133
V.# 1089 Mitti 22 trips @ 350/- + lunch & tea opt+loader opt+helper 118133
purchased mouse for computer 118219
purchased mouse for computer 118219
Paid to Euro Gulf Industries for Supply of UPVC Pipe (4" Dia 300nos.& 6" Dia 300 nos.) 117896
Paid to Euro Gulf Industries for Supply of UPVC Pipe (4" Dia 300nos.& 6" Dia 300 nos.) 117896
Bill No. 059 Mainhole rings Qty 12 (222 Kg @ 78/-) from Abdul Sattar Foundry 119450
Bill No. 059 Mainhole rings Qty 12 (222 Kg @ 78/-) from Abdul Sattar Foundry 119450
Purchsed Iron engle 507 nos @ 75/ from Farhan iron Works 120675
Purchsed Iron engle 507 nos @ 75/ from Farhan iron Works 120675
V.# 1090 Vagitibles+Ice+waqter from 23/4/14 to 30/4/14 118060
V.# 1090 Vagitibles+Ice+waqter from 23/4/14 to 30/4/14 118060
V.# 1091 Tyre puncture+greas & service opf 1637 118134
V.# 1091greas & service opf 1635 118134
V.# 1091greas & service opf 1638 118134
V.# 1091punctur+electrician work 1636 118134
V.# 1091Fan belt+terminal single cabin 2985 118134
V.# 1091service of double cabin 939 118134
V.# 1091Service of Car 444 118134
V.# 1091 Reapir & maintenance of machinery 118134
V.# 1092 Petrol for car 444 118135
V.# 1092 Petrol for generaor+vibrator+motor cycle etc 118135
V.# 1092 Petrol for car 444+Petrol for generaor+vibrator+motor cycle etc 118135
V.# 1093 Mitti 11 trips @ 350 118136

V.# 1093 Mitti 11 trips @ 350 118136
V.# 1094 02 TRIPS mIX @ 2500/- + 02 TRIPS LOTTERY @ 350/- 118137
V.# 1094 02 TRIPS MIX @ 2500/- + 02 TRIPS LOTTERY @ 350/- 118137
v.# 1095 Medical Exp. of Sohail (Labour) Accident+Umer driver 118138
v.# 1095 Medical Exp. of Sohail (Labour) Accident+Umer driver 118138
Rental bill of Excavtor (Fazak Din) 180 hours @ 1000/- & 50 hours @ 700/- for the 118869
m/o Apr-14
Rental bill of Excavtor (Fazak Din) 180 hours @ 1000/- & 50 hours @ 700/- for the 118869
m/o Apr-14
Rental bill of Excavator (Hassan Khan) 154.5 hours @ 1000/- & 62.5 hours @ 700/- for 118870
the m/o Apr-14
Rental bill of Excavator (Hassan Khan) 154.5 hours @ 1000/- & 62.5 hours @ 700/- for 118870
the m/o Apr-14
Bill of Boulder supply for the m/o Apr-14 of Jahanzaib Khan 118871
Bill of Boulder supply for the m/o Apr-14 of Jahanzaib Khan 118871
Bill of Embankment (Naseem Khan) for the m/o April-2014 118855
Bill of Embankment (Naseem Khan) for the m/o April-2014 118855
Bill of Crusher Plant (Haji Musta Khan) for the ,/o April-2014 118858
Bill of Crusher Plant (Haji Musta Khan) for the ,/o April-2014 118858
Bil of Qaisar Jokhio (Barrow Area) for the m/o April-2014 118859
Bil of Qaisar Jokhio (Barrow Area) for the m/o April-2014 118859
Salaries & wages of dite staff, labour & operators for the m/o April-2014 118860
Advance deduction agaisnt salary of Abdul Hannan 118860

Salaries & wages of dite staff, labour & operators for the m/o April-2014 118860
Advance deduction agaisnt salary of Bilal Ahmed 118860

Advance deduction agaisnt salary of Zeeshan Q.S 118860
Bill of Mix supply of Afsar Khan for the m/o April-2014 118862
Bill of Mix supply of Afsar Khan for the m/o April-2014 118862
Bill of Water Abdullah Jokhio (Feb, Mar, Apr-2014) 118863
Bill of Water Abdullah Jokhio (Feb, Mar, Apr-2014) 118863
Rental bill of Excavator of Rehmat Khan (185 hours @ 1000 & 39.5 hours @ 700/-) for 118864
the m/o April-2014
Rental bill of Excavator of Rehmat Khan (185 hours @ 1000 & 39.5 hours @ 700/-) for 118864
the m/o April-2014
Rental bill of Excavator (Ameer Khan) 1 month & 68 hours for the m/o April-14 118867
Rental bill of Excavator (Ameer Khan) 1 month & 68 hours for the m/o April-14 118867
20 Lit. Hydraulic Oil issued to Rehmat Khan Excavator 118919

20 Lit. Hydraulic Oil issued to Rehmat Khan Excavator 118919
Issued engine oil 44 Lit. Hydraulic Oil 15 Lit. & C oIL 3 lIT 118921
Issued engine oil 44 Lit. Hydraulic Oil 15 Lit. & C oIL 3 lIT 118921
Issued Diesel 35 Lit. Petrol 3 Lit. Blk oil 208 Lit. & binding wire 24 kg. 118930
Issued diesel 35 Lit. 118930
Issued petrol 3 lit. 118930
Issued black oil 208 Lit.@ 55/- 118930
Issued binding wire 24 kg @ 105/- 118930
Issued Black Oil 21 Lit 118971
Issued Black Oil 21 Lit 118971
Issued diesel to Yaqoob Gagrah 12.5 Lit. 118984
Issued diesel to Yaqoob Gagrah 12.5 Lit. 118984
Inv.# KBI/12137 Rental Bill of Nikon Total Station from 12/4/14 to 30/4/14 119036
Inv.# KBI/12137 Rental Bill of Nikon Total Station from 12/4/14 to 30/4/14 119036
Bank charges deducted BOK S.Goth Br.from 1/4/14 to 30/4/14 119372

WHT on cash withdraw deducted by BOK S.Goth Br. from 1/4/14 to 30/4/14 119372
Bank charges & WHTdeducted BOK S.Goth Br. from 1/4/14 to 30/4/14 119372
Paid to Bilal Ahmed (Site Accountant) for site expenses through Nawaz Driver 119444
Paid to Bilal Ahmed (Site Accountant) for site expenses through Nawaz Driver 119444
Bill # 1090 Photo copy & stationery bill of Safa traders for the m/o April 2014 119841
Bill # 1090 Photo copy & stationery bill of Safa traders for the m/o April 2014 119841
Salaries of head office staff for the m/o April 2014 120269
Deduction of advance against salary of Israr sb. for the m/o April 2014 120269
Salaries of head office staff for the m/o April 2014 120269
Deduction of advance against salary of M. Aamir for the m/o April 2014 120269
Deduction of advance against salary of Fahimuddin for the m/o April 2014 120269
Cast iron issued to Ali Afzal RCC Pipe (1 Piece) 120656

Cast iron issued to Ali Afzal RCC Pipe (1 Piece) 120656
Edge Stone purchased from Muhammad Khan (850 cft @ 20/-) 120671
Edge Stone purchased from Muhammad Khan (850 cft @ 20/-) 120671
Diesel 40 Lit.@ 118/- issued to Abdullah Jokhio (Water Supply) 120686
Diesel 40 Lit.@ 118/- issued to Abdullah Jokhio (Water Supply) 120686
V.# 1096 Mitti 20 trips @ 350 118139
V.# 1096 Mitti 20 trips @ 350 118139
v.# 1097 02 trips Mix @ 2700/- & 02 trips lottery 118140
v.# 1097 02 trips Mix @ 2700/- & 02 trips lottery 118140
V.# 1098 sALARY OF cOOK 04 DAYS @ 500/- & Helper 04 days @ 400/- 118141
V.# 1098 sALARY OF cOOK 04 DAYS @ 500/- & Helper 04 days @ 400/- 118141
V.# 109 Gas cylendar+vagitibles 118142

V.# 109 Gas cylendar+vagitibles 118142
V.# 1100 Maintenance of double cabin 939 118143
V.# 1100 Repair & maintenance of machienry 118143
V.# 1100 Repair & maintenance of machienry 118143
V.# 1103 Toll tax total 32 silips 118146
V.# 1103 Toll tax total 32 silips 118146
V.# 1104 Paid to Rehmat Khan (Excavator) 118147
V.# 1104 Paid to Rehmat Khan (Excavator) 118147
V.# 105 Paid to Siddiq Dasti (Steel Party) 118148
V.# 105 Paid to Siddiq Dasti (Steel Party) 118148
V.# 1106 Mitti 13 trips @ 350 118149
V.# 1106 Mitti 13 trips @ 350 118149
V.# 1107 Mix 02 trips @ 2700/- & 02 trips @ 350/- 118150
V.# 1107 Mix 02 trips @ 2700/- & 02 trips @ 350/- 118150
V.# 1109 R & M Dumper 1638 (Engime Oil 4 Lit.@ 350/-)+rediator+nut bolt 118152
V.# 1109 Seal for dumper 1636 118152

V.# 1109 Repair & Maintenance of machinery 118152
V.# 1110 Mineral Water+Biscuits for DD 118153
V.# 1110 Medicine for labour Gul Shah 118153
V.# 1110 Mineral Water+Biscuits for DD+Medicine for labour Gul Shah 118153
Bill No. KBI/12151 K.B Sarkar Purchase total station for DHA Site 119037
Bill No. KBI/12151 K.B Sarkar Purchase total station for DHA Site 119037
Paid to Fahimuddin for Sign Board 10 feet 02 nos. 117989 1083145
Paid to Fahimuddin for Sign Board 10 feet 02 nos. 117989 1083145
V.# 1112 Mix 02 dumper @ 2700/- 950 feet+lottery 02 trips @ 350/- 118155
V.# 1112 Mix 02 dumper @ 2700/- 950 feet+lottery 02 trips @ 350/- 118155
V.# 1113 Paid to Syed Israr (P.M) as advacne agaisnt salary for the m/o April-14 118156
V.# 1113 Paid to Syed Israr (P.M) as advacne agaisnt salary for the m/o April-14 118156
V.# 1114 Mitti 16 trips @ 350/- Lottery+lunch & tea 118157

V.# 1114 Mitti 16 trips @ 350/- Lottery+lunch & tea 118157
mainhole ring qty 222 kg.@ 78/- 118089
Iron Angle QTY.507 118089
Lunch for Umer+Nawaz+Ikram+Fahim+Anis 2 times 118089
M.S Pipe 6", 8" & 16" (1440 Kg. @ 74/- & 72/- + cutting charges) 118089
White Cement03 bags+thermopole sheet 6 nos 4x8"+binding wire 99 kg @ 92.70 118089
Mobile balance Fahim 118089

Riksha fare+Petrol for bike Fahim (from 22/4/14 to 03/5/14) 118089
Water Coolers 06 nos 118089
Scientific Calculator+Survey Stationery+Calculator simple for Anis+Staplar+hole 118089
punch+box file+pins+Surveyor bags 04 nos.
Hand level 02 feet+Bitumen brush 05 nos.+Inch tape 16 feet 03 nos+Hammer 02 nos. 118089
+ceazar 01+Pipe 10 feet 3/4
Purchases of site demands through Fahim 118089
Mainhole rings 50 rings (920 Kg @ 78/-) from Abdul Sattar Foundry 119448
Mainhole rings 50 rings (920 Kg @ 78/-) from Abdul Sattar Foundry 119448
V.# 1115 Paid to Abdu Hannan for labour 118158
V.# 1115 Paid to Abdu Hannan for labour 118158
V.# 1116 Telephone expenses through Hannan 118159
V.# 1116 Telephone expenses through Hannan 118159
V.# 1117 Petrol for Var-444 118160
V.# 1117 Petrol for Var-444 118160
Cash received against empty bags of cement 1300 bags@ 4/- 118126
Cash received against empty bags of cement 1300 bags@ 4/- 118126
Cash received against sale of empty cement bags (481 bags @ 4/- 118127
Cash received against sale of empty cement bags (481 bags @ 4/- 118127
V.# 1118 Hydraulic pipe+petrol walve of dumper 1634 118161
V,# 1118 Bolt+wellding+tube labour+terminal+bolt for dumper 1635 118161
V.# 1118 Terminal & bolt for dumper 1636 118161
V.# 1118 Service of Car-444 118161
V.# 1118 Repair & maintenance of machinery 118161
V.# 1119 Mitti 18 trips @ 350-+ opt+helper exp. 118162
V.# 1119 Mitti 18 trips @ 350-+ opt+helper exp. 118162
V.# 1120 repair self+service+greas of pickup 2985 118163
V.# 1120 Service+greas 118163
V.# 1120 Service+greas of machinery 118163
V.# 1121 Repair Kamani+wellding+labour 1637 118164
V.# 1120 Kamani wellding 118164
V.# 1121 Repair Kamani+wellding+labour 1637 & Kamani wellding 1638 118164
V.# 1122 Nut Bolt+sim repair 118165

V.# 1122 02 Nut Bolt 118165
V.# 1122 Filters for Loader 330 118165
V.# 1122 Fan belt for Mixer 118165
V.# 1122 R & M Machinery 118165
V.# 123 Binding wire purchase 100.80 kg @ 102/- 118166
V.# 1123 Wellding of beds+weight of kanta+lunch of nawaz & Anis 118166
V.# 123 Binding wire purchase 100.80 kg @ 102/-+Wellding of beds+weight of 118166
kanta+lunch of nawaz & Anis
V.# 1124 Chiken 7 kg @ 280/-+Onion 5 kg+tomato 2 kg+dahi+water 118167
V.# 1124 Chiken 7 kg @ 280/-+Onion 5 kg+tomato 2 kg+dahi+water 118167
Company logo email from Bahadurabad ordered by Israr sb. 118220
Petrol for bike (Amir) for email 118220
Kheera for Allauddin sb. 118220
Company logo email from Bahadurabad ordered by Israr sb.+Petrol+Kheera for 118220
Allauddin sb.
Cash paid to Bilal for site payments+site expenses (Paid by Alauddin sb.) 117937
Cash paid to Bilal for site payments+site expenses (Paid by Alauddin sb.) 117937
Bill # 2674 Engine oil Delo Multi 60 Litrs from Sahil Lub 118040
Bill # 2674 Engine oil Delo Multi 60 Litrs from Sahil Lub 118040
Battery for Dumper 1636 Bill No. 376 (M. Naeem Battery) 119073
Battery for Dumper 1636 Bill No. 376 (M. Naeem Battery) 119073
Old battery generator 15 kva sold to Naeem 119587
Old battery generator 15 kva sold to Naeem 119587
Diesel 5000 Lit.@ 108.20 from Wesco International 120678
Diesel 5000 Lit.@ 108.20 from Wesco International 120678
v.# 1125 Petrol for generator+vibrator+motor cycle 118168
v.# 1125 Petrol for generator+vibrator+motor cycle 118168
V.# 1126 Paid to Const.through DPM Shakir 118169
V.# 1126 Paid to Const.through DPM Shakir 118169
V.# 1127 Mitti 03 trips @ 350/- 118170
V.# 1127 Mitti 03 trips @ 350/- 118170
V.# 1128 ONION 40 KG+KADDO 40 KG+LADY FINGER 30 KG+CACUMBER 20 118171
KG+TOMATO+WOOD+GINGAR+GARLIC
V.# 1128 ONION 40 KG+KADDO 40 KG+LADY FINGER 30 KG+CACUMBER 20 118171
KG+TOMATO+WOOD+GINGAR+GARLIC
Paid to Euro Gulf Industries for supply of 4" & 6" dia pipe + previouce balance 117914 1083142
Paid to Euro Gulf Industries for supply of 4" & 6" dia pipe + previouce balance 117914 1083142
V.# 1129 Paid to Islamuddin (Water Pipe Joint Party) 118172

V.# 1130 Paid to Majid+Iqbal L.T+Over time Umer+O.T Mohsin 118173
V.# 1130 Paid to Majid+Iqbal L.T+Over time Umer+O.T Mohsin 118173
V.# 1131 Paid to Ali Hasan+Mushtaq+Tanvir for conveyance 118174
V.# 1131 Paid to Ali Hasan+Mushtaq+Tanvir for conveyance 118174
V.# 1132 Seal+generator repair of Dumpwer 1637 118175
V.# 1132 Generator repair of Tanker 4363 118175
V.# 1132 Nozal test+nozal+labour ofr Camp generator 118175
V.# 1132 Pipe 160 +diesel tanki repair+wellding 118175
V.# 1132 R & M Machinery 118175
V.# 1133 Petrol for Car 444 118176
V.# 1133 Petrol for Car 444 118176
Paid to Qaisar Jokhio for payment of Mine Department (cash paid by Allauddin sb.) 117966
Paid to Qaisar Jokhio for payment of Mine Department (cash paid by Allauddin sb.) 117966
Paid to Hannan for Diesel (Dumpers from Mine Dept. Nipa to DHA Site ) 117966
Paid to Bilal for site expenses & payments (Paid by Allauddin sb. Ch.# 1034627) 117967
Paid to Fahimuddin for purchasing of site demand (Paid by Allauddin sb. Ch.# 117967
1034627)
Paid to Bilal & Fahim for site expenses & payments & site demand (Paid by Allauddin 117967
sb. Ch.# 1034627)
Inv.# KBI/4659 Service of Auto Level Sr.# 247482 & 247492 (KBS) 119835
Inv.# KBI/4659 Service of Auto Level Sr.# 247482 & 247492 (KBS) 119835
Boulder purchased from 1/5/14 to 7/5/14 (QTY 14502 CFT.@ 21/-) 120644
Boulder purchased from 1/5/14 to 7/5/14 (QTY 14502 CFT.@ 21/-) 120644
Paid to Farhan Iron Works for mainhole Iron Engles (QTY 507 @ 75/- Less advance 117916 1083144
15,000)
Paid to Farhan Iron Works for mainhole Iron Engles (QTY 507 @ 75/- Less advance 117916 1083144
15,000)
V.# 1135 Paid to Sabhiullah Surveyor as advance against salary 118178
V.# 1135 Paid to Sabhiullah Surveyor as advance against salary 118178
V.# 1136 Chiken 9 kg @ 300/-+ Dahi+dhanya+podina 118179
V.# 1136 Chiken 9 kg @ 300/-+ Dahi+dhanya+podina 118179
V.# 1138 Travelling expesnes of Sabih Ullah Surveyor 118227
V.# 1138 Travelling expesnes of Sabih Ullah Surveyor 118227
Bill of Sand & Mix of Gullo Haider from 1/5/14 to 8/5/14 120499
Bill of Sand & Mix of Gullo Haider from 1/5/14 to 8/5/14 120499
V.# 1137 Rubber hamer+guromala+steel hamer+shopping bags+nilon rop+nut bolt 118180
etc
V.# 1137 Rubber hamer+guromala+steel hamer+shopping bags+nilon rop+nut bolt 118180
etc
V.# 1139 Kaddu 40 kg+phindi 20 kg+tomato 1 petty+Ginger+chili 118181
V.# 1139 Kaddu 40 kg+phindi 20 kg+tomato 1 petty+Ginger+chili 118181
V.# 1140 Maintenance of T.M 118182
V.# 1140 Gate repair single cabin 118182
V.# 1140 Repairing of generator camp 118182
V.# 1140 Mainteannce of machinery 118182
V.# 1141 Paid to Rahim Dad for stone pitching 118183
V.# 1141 Paid to Rahim Dad for stone pitching 118183
v.# 1142 Paid to P.M Israr sb. as advance against salary for the m/o April 2014 118184
v.# 1142 Paid to P.M Israr sb. as advance against salary for the m/o April 2014 118184
Paid to Amir as advance agaisnt Salary for the m/o April-14 118221
Paid to Amir as advance agaisnt Salary for the m/o April-14 118221
Paid to Fahimuddin as advance against salary for the m/o April-14 118222
Paid to Fahimuddin as advance against salary for the m/o April-14 118222
Cash received from sale of empty cement bags 118128
Cash received from sale of empty cement bags 118128
Shifting charges (88 trips @ 3500/-) 118900
Shifting charges of RCC Pipe 9" 12" & 21"(169 trips @ 3500/-) 118900
V.# 1143 Paid against onion for site mass 118185
V.# 1143 Paid against onion for site mass 118185
V.# 1144 Battery for tanker 118186
V.# 1144 MAINTENANCE OF PICKUP 118186
V.# 1144 R & M Machinery & vehicle 118186
V.# 1145 Paid to Iqbal L.T+Umer sb. 118187
V.# 1145 Paid to Iqbal L.T+Umer sb. 118187
Inv.# RC/19/14 Diesel 15000 Litrs @ 108.20 from Really Flling Station (PSO) 120248
Inv.# RC/19/14 Diesel 15000 Litrs @ 108.20 from Really Flling Station (PSO) 120248
Paid to Power Cement against purchase of cement 1400 bags @ 450/- 117990 1083146
Paid to Power Cement against purchase of cement 1400 bags @ 450/- 117990 1083146
Paid to Power Cement against transportation of 3000 bags of cement @ 24/- 117991 1083147
Cash withdraw for advance payment to Aamir & Fahim against Salary of April-14 117992 1083148
Cash withdraw for advance payment to Aamir & Fahim against Salary of April-14 117992 1083148

v.# 1148 Vagitibles for site mass 118228
v.# 1148 Vagitibles for site mass 118228
V.# 1149 Padestal fan 01 118229
V.# 1149 Padestal fan 01 118229
Paid to Fahim for purchase of M.S Pipe 26"Dia 7.25 Feet (Cash paid by Allauddin sb.) 117988
Paid to Fahim for purchase of M.S Pipe 26"Dia 7.25 Feet (Cash paid by Allauddin sb.) 117988
V.# 1150 Sanitory exp.+cleaning of wash room+repair nosel for bathroom 118230
V.# 1150 Sanitory exp.+cleaning of wash room+repair nosel for bathroom 118230
V.# 1151 Petrol for Car-444+generator+motor cycle 118231

V.# 1151 Petrol for Car-444+generator+motor cycle 118231
Bill # 2972 Sahil Lub. Hydraulic Oil 20 litrs for T.M 119837
Bill # 2972 Sahil Lub. Hydraulic Oil 20 litrs for T.M 119837
Paid to Ultra Chemical for Bitumen 02 drum+Seal roll 10 pieces+Ultra graout 118096 1083188
Paid to Ultra Chemical for Bitumen 02 drum+Seal roll 10 pieces+Ultra graout 118096 1083188
Paid to Hafiz Karachi Trailar Service against transportation of Grader from Islamabad to 117993 1083149
Karachi
Paid to Hafiz Karachi Trailar Service against transportation of Grader from Islamabad to 117993 1083149
Karachi
Paid to against purchase of Delo Silver Engine Oil 208 liter 1 drum through Anis 117994 1083150
Paid to against purchase of Delo Silver Engine Oil 208 liter 1 drum through Anis 117994 1083150
Paid to Power Cement Industries Ltd. for Cement 2500 bags @ 450/- (100 bags 117995 1083151
previous & 2400 bags advance DO)
Paid to Power Cement Industries Ltd. for Cement 2500 bags @ 450/- (100 bags 117995 1083151
previous & 2400 bags advance DO)
Paid to Tahir (Really Filling Station) against diesel 15000 liters @ 108.20 117997 1083153
Paid to Tahir (Really Filling Station) against diesel 15000 liters @ 108.20 117997 1083153
Paid to Sohail Malik against rent of Dozar (remaining balance paid) 117998 1083154
Paid to Sohail Malik against rent of Dozar (remaining balance paid) 117998 1083154
Paid to Fazal Din (Excavator) against rent for the m/o March & April-14 117999 1083155
Paid to Fazal Din (Excavator) against rent for the m/o March & April-14 117999 1083155
Paid to Hassan Khan against rent of Excavator for the m/o March & April-14 118000 1083156
Paid to Hassan Khan against rent of Excavator for the m/o March & April-14 118000 1083156
Paid to Rehmat Khan against rent of Excavator for the m/o March & April-14 118001 1083157
Paid to Rehmat Khan against rent of Excavator for the m/o March & April-14 118001 1083157
Paid to Asghar Shettring Party against shettfing works 118002 1083159

Paid to Asghar Shettring Party against shettfing works 118002 1083159
Paid to Shinan against Shettring Works 118003 1083160
Paid to Shinan against Shettring Works 118003 1083160
Paid to Shahbaz Khan against Steel fixing of mainholes 118004 1083161
Paid to Shahbaz Khan against Steel fixing of mainholes 118004 1083161
Paid to Rahim Dad against stone pitching works 118005 1083162
Paid to Jahanzaib Khan against bill of Boulder supply 118006 1083163
Paid to Jahanzaib Khan against bill of Boulder supply 118006 1083163
Paid to Haji Mastah Khan against bill of Crush supply 118007 1083164
Paid to Haji Mastah Khan against bill of Crush supply 118007 1083164
Paid to Naseem Khan against supply of Sub-base 118008 1083165
Paid to Naseem Khan against supply of Sub-base 118008 1083165
Paid to Gullo Haider againsy supply of Mix & Sand 118009 1083166
Paid to Gullo Haider againsy supply of Mix & Sand 118009 1083166
Paid to Iqbal Khan against EMP (Earth Work) 118010 1083167
Paid to Iqbal Khan against EMP (Earth Work) 118010 1083167
Paid to Qaisar Jokhio agianst Baro Area (Material) 118011 1083168
Paid to Qaisar Jokhio agianst Baro Area (Material) 118011 1083168
Paid to Afsar Khan against supply of Mix material 118012 1083169
Paid to Afsar Khan against supply of Mix material 118012 1083169
Paid to Mujtaba for supply of RCC Pipe 118013 1083170
Paid to Mujtaba for supply of RCC Pipe 118013 1083170
Paid to Ali Hassan for supply of RCC Pipe 118014 1083171
Paid to Ali Hassan for supply of RCC Pipe 118014 1083171
Paid to Shabbir against supply of plant+nursary look after 118015 1083172
Paid to Shabbir against supply of plant+nursary look after 118015 1083172
Paid to Mirza Khan against Dozar rental final payment 118016 1083173
Paid to Mirza Khan against Dozar rental final payment 118016 1083173
Paid to Bilal for Site Salaries for the m/o April+Masjid Shed+Dress stone+Rubber ring 118017 1083174
Paid to Bilal for Site Salaries for the m/o April+Masjid Shed+Dress stone+Rubber ring 118017 1083174
Paid to M. Aamir against Salary for the m/o April-14 (Salary 30000 less advacne 118018 1083175
20000)
Paid to M. Aamir against Salary for the m/o April-14 (Salary 30000 less advacne 118018 1083175
20000)
Paid to Fahimuddin agianst salary for the m/o April-14 (Salary 14000 less advance 118019 1083176
5000)
Paid to Fahimuddin agianst salary for the m/o April-14 (Salary 14000 less advance 118019 1083176
5000)
Paid to Abdul Sattar Foundry against bill of mainhole rings (qty 920 @ 78/-) 118020 1083177
Paid to Abdul Sattar Foundry against bill of mainhole rings (qty 920 @ 78/-) 118020 1083177
Paid to Bilal Ahmed for consultant's expenses 118021 1083178

Paid to Bilal Ahmed for consultant's expenses 118021 1083178
Paid to Ameer Khan against rent of Excavator for the m/o March-14 118022 1083179
Paid to Ameer Khan against rent of Excavator for the m/o March-14 118022 1083179
Paid to Amir Khan against rent of Excavator for the m/o March & April-14 118023 1083180
Paid to Amir Khan against rent of Excavator for the m/o March & April-14 118023 1083180
Paid to Syed Israr sb. (P.M) against salary for the m/o April-2014 26 days (Salary 118024 1083189
104,000 less advance 15500)
Paid to Syed Israr sb. (P.M) against salary for the m/o April-2014 26 days (Salary 118024 1083189
104,000 less advance 15500)
Paid to Hashmi Store against purchase of Grocary items & rashan for site 118025 1083182
Paid to Hashmi Store against purchase of Grocary items & rashan for site 118025 1083182
Paid to Abdul Sattar against Supply of Steel 118027 1083183

Paid to Abdul Sattar against Supply of Steel 118027 1083183
Paid to Abdul Sattar against supply of Steel 118028 1083184
Paid to Abdul Sattar against supply of Steel 118028 1083184
Paid to Fahim for Diesel tanker transportation & M.S Pipe remaining balance 118029 1083185
Piad to Anis sb. for machinery items 118029 1083185

Paid to Fahim for Diesel tanker transportation & M.S Pipe remaining balance & to Anis 118029 1083185
sb. for machinery items
Paid to Allauddin sb. as loan return 118030 1083186
Paid to Allauddin sb. as loan return 118030 1083186
Paid to Hubcrete for Boundry Wall 118031 1083187
Paid to Hubcrete for Boundry Wall 118031 1083187
Paid to Javed for Iron Angle 200 pieces @ 75 118105 1083189
Paid to Javed for Iron Angle 200 pieces @ 75 118105 1083189
Paid to Fahim for binding wire 400 Kg. 118106 1083190
Paid to Fahim for binding wire 400 Kg. 118106 1083190
Paid to Allauddin sb. for L.S 8 Project 118107 1083191
Paid to Allauddin sb. for L.S 8 Project 118107 1083191
Paid to Allauddin sb. for L.S 8 Project (Site Expenses) 118108 1083192
Paid to Allauddin sb. for L.S 8 Project (Site Expenses) 118108 1083192
Paid to Allauddin sb. for L.S 8 Project (Site Exp.KMC) 118109 1083193
Paid to Allauddin sb. for L.S 8 Project (Site Exp.KMC) 118109 1083193
Paid to Anis sb, for payment of machinery maintenance bills 118110 1083194
Paid to Anis sb, for payment of machinery maintenance bills 118110 1083194
Paid to PSO (Tahir Really Filling Station) for diesel 15000 lit.@ 108.20 118112 1083195
Paid to PSO (Tahir Really Filling Station) for diesel 15000 lit.@ 108.20 118112 1083195
V.# 1152 Weekly opt.expesnes 10/4/14 + 3/5/14 + 26/4/14 + 19/4/14 118232
V.# 1152 Weekly opt.expesnes 10/4/14 + 3/5/14 + 26/4/14 + 19/4/14 118232
V.# 1154 Runner Rings 500 of 9" Dia @ 37/-+ Bilty Exp. 118234
V.# 1154 Runner Rings 500 of 9" Dia @ 37/-+ Bilty Exp. 118234
V.# 1155 Mobile expenses of site for the m/o May-14 118235
V.# 1155 Mobile expenses of site for the m/o May-14 118235
v.# 1156 Repair tanki of generator 118236
v.# 1156 Service of M/Cycle 118236
v.# 1156 Fan belt for mixer machine 118236
v.# 1156 Lunch for Nawaz driver 118236
v.# 1156 Fan belt for mixer machine+Service of M/Cycle+Fan belt for mixer machine+ 118236
Lunch for Nawaz driver
V.# 1157 Tea+cold drink for P.M 11/5/14 TO 14/5/14 +Lunch for P.M & Drive 118237
V.# 157 Paid to T.M Driver+Najib driver by P.M sb. 118237

V.# 1157 Tea+cold drink for P.M 11/5/14 TO 14/5/14 +Lunch for P.M & Drive+Paid to 118237
T.M Driver+Najib driver by P.M sb.
V.# 1158 Meat 10 Kg+Onion+tomato+potato+water 118238
V.# 1158 Meat 10 Kg+Onion+tomato+potato+water 118238
10% Retention money deducted on Payment of IPC # 05 119495
15 % Mobilization deduction on payment of IPC # 05 119495
6.5 % Income tax deducted on payment of IPC # 05 119495
10 % Retention+15% Mobilization+6.5% I/Tax deducted on payment of IPC # 05 119495
Paid to DHA City Karachi against monthly Engineering Facility for the m/o May-2014 118114 1083196
Paid to DHA City Karachi against monthly Engineering Facility for the m/o May-2014 118114 1083196
Cash for payment of Caer service & oil change (DHA City Saleem sb.) 118116 1083197
Paid to Anis sb. for purchase of Nailon roop 50 kg. 118116 1083197
Cash for payment of Caer service & oil change (DHA City Saleem sb.) & Paid to Anis 118116 1083197
sb. for purchase of Nailon roop 50 kg.
Paid against DSK 2.5 on IPC # 05 118117 1083198
Paid against DSK 2.5 on IPC # 05 118117 1083198
V.# 1159 Riksha fare+lunch+steel kanta+ Amir Hamza+Abdul Hannan 118239
V.# 1159 Riksha fare+lunch+steel kanta+ Amir Hamza+Abdul Hannan 118239
V.# 1160 Ice block 15 @ 500/- (1/5/14 to 15/5/14) 118240
V.# 1160 Ice block 15 @ 500/- (1/5/14 to 15/5/14) 118240
V.# 1162 Paid against Salaries of Site staff, operator+labour for the m/o April-2014 118242
V.# 1162 Paid against Salaries of Site staff, operator+labour for the m/o April-2014 118242
V.# 1163 Patti for bed+crocary+ledger book 118243

V.# 1163 Patti for bed+crocary+ledger book 118243
Bill # 417 Ultra Bitumen roll (1x5) 118090
Diesel tanker transportation+lunch+riksha fare (Fahim) 118090
M.S Pipe 26" Dia+cutting charges 118090
Binding Wire 408.80 kg @ 98/- 118090
Mobile balance Fahim 3/5/14 to 14/5/14 118090
Riksha fare+petrol for bike from 5/5/14 to 15/5/14 118090
Sign Board 02 nos. (10x5 feet with color) 118090
Nut bolt 30 Kg. 118090
Puchaded site demand through Fahim 118090
Bill # 423, purchase chemical from Ultar Chemical for site 118758
Bill of Shahbaz Khan (Mainhole Party) for the m/o May-14 118979
Bill of Shahbaz Khan (Mainhole Party) for the m/o May-14 118979
Bill of Rahim Dad (Stone Pitching) for the m/o May-14 118981
Bill of Rahim Dad (Stone Pitching) for the m/o May-14 118981
Bill of Yaqoob Gagrah (Mainhole Boundry Wall Works) 118986
Bill of Yaqoob Gagrah (Mainhole Boundry Wall Works) 118986
Sold Radiator+Jali+Radiator Jali of loader small 119588
Sold Radiator+Jali+Radiator Jali of loader small 119588
Inv.# KBI/4674 Tripod & Stand TPD-A3 for Toal Station (KBS) 119836
Inv.# KBI/4674 Tripod & Stand TPD-A3 for Toal Station (KBS) 119836
Paid to Yaqoob Gagrah for mainhole works 118118 1083199
Paid to Yaqoob Gagrah for mainhole works 118118 1083199
Paid to Hi-Tech Metal & Mash as advance payment for Fance Border/Boundry 118119 1083200
Paid to Hi-Tech Metal & Mash as advance payment for Fance Border/Boundry 118119 1083200
Receivede from Conpro against concrete Sale 118091 0869080

Receivede from Conpro against concrete Sale 118091 0869080
Paid to Saleem sb. (DHA) against service & oil change of Car 118223
Paid to Saleem sb. (DHA) against service & oil change of Car 118223
Paid to Fahad against telepbone bills for the m/o March-14 118224
Paid to Fahad against telepbone bills for the m/o March-14 118224
Paid to Fahad against software installation & troubleshootings 118225
Breakfast for Bilal through Gul Ameen 118225
Paid to Fahad against software installation & troubleshootings+Breakfast for Bilal 118225
through Gul Ameen
V.# 1161 Paid to Imran Inspector+Majid Surveyor+Salman Surveyor+Iqbal 118241
V.# 1161 Paid to Imran Inspector+Majid Surveyor+Salman Surveyor+Iqbal 118241
V.# 1164 Paid to Qurban Ali (Steel Party) 118244

V.# 1165 Paid to Iqbal L.T (O/Time) 118245
V.# 1165 Paid to Iqbal L.T (O/Time) 118245
V.# 1167 Petrol for Car-444 + generator+vibrator+m/cycle 118247
V.# 1167 Petrol for Car-444 + generator+vibrator+m/cycle 118247
V.# 1168 Red Chili+Water 1 tanker+ice+vagitibles 118248
V.# 1168 Red Chili+Water 1 tanker+ice+vagitibles 118248
Edge Stone purchased from G.H & M.S Construction Co. (QTY 2950 @ 34/-) 120672
Edge Stone purchased from G.H & M.S Construction Co. (QTY 2950 @ 34/-) 120672
Paid to Fahim for purchasing of site demand+nilon rop 100 kg. 118120 11738101
Paid to Fahim for purchasing of site demand+nilon rop 100 kg. 118120 11738101
Paid to Allauddin sb. for L.S 8 Project (for Cement) 118121 11738102
Paid to Allauddin sb. for L.S 8 Project (for Cement) 118121 11738102
Paid to Allauddin sb.for L.S 8 (Transportation of Cement) 118122 11738103
Paid to Allauddin sb.for L.S 8 (Transportation of Cement) 118122 11738103
Paid to Allauddin Sb. for L.S 8 Project (for Site Exp. Usman) 118123 11738104
Paid to Allauddin Sb. for L.S 8 Project (for Site Exp. Usman) 118123 11738104
Paid to Allauddin sb. for L.S 8 Project (Cement rate change) 118124 11738105
Paid to Allauddin sb. for L.S 8 Project (Cement rate change) 118124 11738105
Paid against tender issuence fee of Sindh Thar Coal Authority (06 Pay Order of 5000/- 118125 11738106
each)
Paid against tender issuence fee of Sindh Thar Coal Authority (06 Pay Order of 5000/- 118125 11738106
each)
Paid against toner refilling of Office computer 118226
Paid against toner refilling of Office computer 118226
V.# 1169 Lunch for P.M+Nawaz driver & Surf for P.S sb 118249
V.# 1169 Expenses of const.through Zeeshan Q.S 118249
V.# 1169 Lunch for P.M+Nawaz driver & Surf for P.S sb+Expenses of const.through 118249
Zeeshan Q.S
v.# 1170 Mitti 04 trips @ 350/- & 02 trips lottery taht was taken by Polic 118250
v.# 1170 Mitti 04 trips @ 350/- & 02 trips lottery taht was taken by Polic 118250
v.# 1171 Wiring works+ service & greasing of double cabin 939 118251
v.# 1171 Wiring works+ service & greasing of double cabin 939 118251
V.# 1172 Wiring works Dumper 1636+cartage through Ameer Humza 118252
V.# 1172 Denting+painting+lock of Car-444 118252
V.# 1172 Clutch kit+Service+greasing+self repairing 118252
V.# 1172 Machinery maintenance 118252
V.# 1173 Medicine for Umer+Gul Zaman (M.E) 118253
V.# 1173 Medicine for Umer+Gul Zaman (M.E) 118253
V.# 1174 Paid to Muhammad Khan Edge Stone supplier 118254
V.# 1174 Paid to Muhammad Khan Edge Stone supplier 118254
.# 1176 Repair & Maintenance of Dumper 1634 118255
V.# 1176 Generator repair+self+wiring through Fayaz 118255
v.# 1176 puncture+cylancer repair through Nawaz 118255
V.# 1176 Repairing of T.M through Habib ur-Rehman 118255
V.# 1176 Machinery maintenance 118255
V.# 1178 Petrol for generator+m/cycle+compactor+vibrator 118256
V.# 1178 Petrol for generator+m/cycle+compactor+vibrator 118256
V.# 1175 vagitables + water etc 118492
V# 1175, paid for food & meals site 118492
V.# 1177 Lunch for Nawaz+Khair Ullah 118824
V.# 1177 Lunch for Nawaz+Khair Ullah 118824
Bill of Steel fixing of Siddique Dasti for the m/o May-14 118976
Bill of Steel fixing of Siddique Dasti for the m/o May-14 118976
Paid to Bilal for payments of sub-contracgors & site expenses 118190 11738107
Paid to Bilal for payments of sub-contracgors & site expenses 118190 11738107
Paid to Muhammad Aamir as advance agianst salary 118191 11738108
Paid to Muhammad Aamir as advance agianst salary 118191 11738108
Paid to Abdul Sattar Fundry for mainhole ring 118192 11738109
Paid to Abdul Sattar Fundry for mainhole ring 118192 11738109
Paid to Fahad Manzoor as loan 118193 11738110
Paid to Fahad Manzoor as loan 118193 11738110
Paid to Bilal Ahmed for payments of subcontrctors & site expenses 118194 11738111
Paid to Bilal Ahmed for payments of subcontrctors & site expenses 118194 11738111
V.# A14 Cash received against sale of emty cement bags(400 bags) 118832
V.# A14 Cash received against sale of emty cement bags(400 bags) 118832
Bill # 063 Mainhole rings Qty 70 nos (1270 Kg @ 78/-) fro Abdul Sattar Foundry 119449
Bill # 063 Mainhole rings Qty 70 nos (1270 Kg @ 78/-) fro Abdul Sattar Foundry 119449
piad to QKC Main, against KESC ( office + Home ) bill for the m/o may 2014 118276 11738112
piad to QKC Main, against KESC ( office + Home ) bill for the m/o may 2014 118276 11738112
paid to Shehbaz (Main hole party) 118392

V#1179, paid to Shehbaz (Main hole party) 118392
V#1181, paid to Qurban Ali Steel party 118393
V#1181, paid to Qurban Ali Steel party 118393
V#1183, paid to Siddiq Dasti Steel Party 118395
V#1183, paid to Siddiq Dasti Steel Party 118395
V#1184, paid to Islamuddin 118396
V#1184, paid to Islamuddin 118396
V#1185, paid for food & meals for site 118557
paid cement labour + nawaz labour + sher Muhammed mech charges 118558
paid ro Rahim dad 118559
V#1187, paid ro Rahim dad 118559
paid to Jahanzaib , Bold supplier 118326 11738113
paid to Jahanzaib , Bold supplier 118326 11738113
paid to Siddiqui Dasti, for steel cutting 118327 11738114
paid to Siddiqui Dasti, for steel cutting 118327 11738114
paid to Anees, sb , advance for machinery maintenance 118328 11738115
paid to Anees, sb , advance for machinery maintenance 118328 11738115
paid to Khalid RCC paipe, 118329 11738116
paid for first add box + food for zeeshan qs + cold drink + shoper 118561
V#1188, misc exp site 118561
paid to Imran Sahb sewrage line testing 118562
paid to Siddiq Dasti 118564
V#1190, paid to Siddiq Dasti 118564
self + generator repairing etc 118570
welding 118570
bolt etc for loader 118570
V#1193, paid for r & m roller + r & m tanker 4288 + r & m loader etc 118570
weekly for Iqbal sb 118572
2 chaprey + 1 chhapra for Masjid 1 for generator 118574
V#1196, paid for camp exp 118574
paid to Shahbad (Main hole party) 118575
V#1197, paid to Shahbad (Main hole party) 118575
Inv..# RC/20/14 Diesel 15000 Litrs @ 108.20 from Really Filling Station (PSO) 120249
Inv..# RC/20/14 Diesel 15000 Litrs @ 108.20 from Really Filling Station (PSO) 120249
37 man wood 118576

chhappar repair 26 x 26 118577
paid to TPL Insurance premium of 6 vehilcles of DHA 118331 11738118
paid to TPL Insurance premium of 6 vehilcles of DHA 118331 11738118
paid for tender fee of Sindh Coal Authority ( 6 payorder @ 5000) 118332 11738119
paid for tender fee of Sindh Coal Authority ( 6 payorder @ 5000) 118332 11738119
paid to Haji Ahmed , for RCC Pipe ( deposited into meezan bank A/c # 0125- 118333 11738120
0100005989)
paid to Haji Ahmed , for RCC Pipe ( deposited into meezan bank A/c # 0125- 118333 11738120
0100005989)
paid to Chevron, for oil delo . silver multi 2 drum 118334 11738121
paid to Chevron, for oil delo . silver multi 2 drum 118334 11738121
service + repairing etc 118580
paid to Shinan (shettering party) 118581
V#1202, paid to Shinan (shettering party) 118581
medical exp Zeeshan Haider 118582
V#1203, paid for medical exp site 118582
paid to Lal Muhammad, advance for M/s Pipe, ( 6" + 8" + 16" ) via faheem 118335 11738122
paid to Lal Muhammad, advance for M/s Pipe, ( 6" + 8" + 16" ) via faheem 118335 11738122
paid to Hi Tech, advance for corogated pipe 118336 11738123

paid to Hi Tech, advance for corogated pipe 118336 11738123
paid to Anis sb ,advance for machinery 118337 11738124
paid to Anis sb ,advance for machinery 118337 11738124
paid to Malik Irfan, advance for Sand 118338 11738125
paid to Malik Irfan, advance for Sand 118338 11738125
V#1204, paid for petrol for car 444 + petrol for generator 118583
dressing Akhtar + weekly medicine etc 118585
medical exp for first add box 118586
charpai 2 118587
tyre for motor cycle site 118589
V#1208, paid for r & m motor cycle site 118589
self for generator + welding for generator 118593
welding 118593
jhoola repairing + repairing 118593
self repairing etc 118593
V#1210, paid for r & m generator + r & m dumper 1635 + r & m dumper 1637 + r & 118593
m tanker 4288 etc
Bill # 348 Tyre 20 Ply for Loader from Al-Sam Tyre Zone 120268
Bill # 348 Tyre 20 Ply for Loader from Al-Sam Tyre Zone 120268
paid to Euro Gulf Ind, advance for PVC Pipe 118339 11738126
paid to Euro Gulf Ind, advance for PVC Pipe 118339 11738126
paid to Abdul Sattar Foundry, remaining balance against main hole , etc 118340 11738127
paid to Abdul Sattar Foundry, remaining balance against main hole , etc 118340 11738127

paid to Qurban Ali (Steel party) 118595
V#1212, paid to Qurban Ali (Steel party) 118595
paid to shahbaz khan (main hole party) 118597
V#1214, paid to shahbaz khan (main hole party) 118597
paid to Yaqoob ghagrah 118598
V#1215, paid to Yaqoob ghagrah 118598
paid to Siddiq Dasti (Steel party) 118599
V#1216, paid to Siddiq Dasti (Steel party) 118599
khudal etc 118601
V#1217, paid for survay exp 118601
food for Nawaz driver + fayyaz mistiri + cold drinks etc through pm sb 118603
mobile exp for pm sb 118603
V#1218, paid for ent exp site + mobile exp site etc 118603
Chq # 1034651, paid by Allauddin, to Billal, advance for site exp ( weekly exp) 118318
Chq # 1034651, paid by Allauddin, to Billal, advance for site exp ( weekly exp) 118318
Chq # 1034649, paid by Allauddin, to Euro Gulf , advance for PVC Pipe etc 118319
Chq # 1034649, paid by Allauddin, to Euro Gulf , advance for PVC Pipe etc 118319

Issued Engine oil 44 lit. Hydrailic oil 20 lit. greas 6.5 kg. & c oil 4 lit. 118922
Issued Engine oil 44 lit. Hydrailic oil 20 lit. greas 6.5 kg. & c oil 4 lit. 118922
Bill No. 506 Photo copy & stationery bill for the m/o May-2014 119038
Bill No. 506 Photo copy & stationery bill for the m/o May-2014 119038
Diesel issued 250 lit.to Jehanzaib (Boulder Supplier) in the month of May-14 120645
Diesel issued 250 lit.to Jehanzaib (Boulder Supplier) in the month of May-14 120645
chicken + vagitables + water 118605

clutch boster + service + greecing etc 118606
V#1221, paid for r & m dumper 1637 118606
paid to Iqbal 118607
food for zeeshan Haider + Israr sahab + Driver juice etc 118609
lotey for camp + tcs + cement unloading charges 118609
V.# 1223 Wheel repalce of T.M 118835
V.# 1223 Wheel repalce of T.M 118835
Salaries of head office staff for the m/o May 2014 120270
Deduction of advance against salary of Israr Ahmed for the m/o May 2014 120270
Salaries of head office staff for the m/o May 2014 120270
Bill of Boulder supply (Jahanzaib Khan) for the m/o May 2014 118847
Bill of Boulder supply (Jahanzaib Khan) for the m/o May 2014 118847
Rental Bill of Excavator Ex-200 (Fazal Din) 109 hours @ 1000/- & 128 hours @ 700/- 118848
Rental Bill of Excavator Ex-200 (Fazal Din) 109 hours @ 1000/- & 128 hours @ 700/- 118848
Rental Bill of Excavator Ex-200 Hassan Khan (142 hours @ 1000/- & 82 hours @ 118849
700/-)
Rental Bill of Excavator Ex-200 Hassan Khan (142 hours @ 1000/- & 82 hours @ 118849
700/-)
Rental Bill of Exc avator Ex-200 Rehmat Khan (132 hours @ 1000/- & 110 hours @ 118850
700/-)
Rental Bill of Exc avator Ex-200 Rehmat Khan (132 hours @ 1000/- & 110 hours @ 118850
700/-)
Rental Bill of Excavator (Ameer Khan) @ 160,000/-per month & O.T 43 Hours @ 645/- 118851
Rental Bill of Excavator (Ameer Khan) @ 160,000/-per month & O.T 43 Hours @ 645/- 118851
Bill of Haji Mustah Khan Crush Supply for the m/o May-2014 118852
Bill of Haji Mustah Khan Crush Supply for the m/o May-2014 118852
Bill of Sand & Mix (Gulo Haider) for the m/o May-2014 118854
Bill of Sand & Mix (Gulo Haider) for the m/o May-2014 118854
Salaries & wages of site staff, labour & operators for the m/o May-2014 118856
Advance deduction against salary from salary of Shakirullah 118856

Salaries & wages of site staff, labour & operators for the m/o May-2014 118856
Advance deduction against salary from salary of Abdul Hannan 118856

Advance deduction against salary from salary of Zeeshan Q.S 118856
Advance deduction against salary from salary of M. Akhtar 118856
Issued Diesel 141 Lit. & binding wire 8.5 kg @ 105/- 118932
Issued Diesel 141 Lit. 118932
Issued binding wire 8.5 kg 118932
Issued binding wire 11.5 kg & blk oil 14 lit 118973
Issued binding wire 11.5 kg @ 118973
Issued blk oil 14 lit. 118973
Bank cahrges deducted by BOK S.Goth Br. from 1/5/14 to 31/5/14 119373
WHT deducted by BOK S.Goth Br. from 1/5/14 to 31/5/14 119373
Bank cahrges & Withholdiong Tax deducted by BOK S.Goth Br. from 1/5/14 to 31/5/14 119373
Bill of RCC Pipe 21" (Ahmed RCC Pipe) QTY: 728 Rft @ 500- Pipes 91 nos 119804
Bill of RCC Pipe 21" (Ahmed RCC Pipe) QTY: 728 Rft @ 500- Pipes 91 nos 119804
Bill # 2977 Sahil Lub.Break Oil (Guard) 2 cartons for Site 119838
Bill # 2977 Sahil Lub.Break Oil (Guard) 2 cartons for Site 119838
Water supply bill of Abdullah Jokhio for the m/o may-14 120687
Water supply bill of Abdullah Jokhio for the m/o may-14 120687
Diesel issued 145 Lit.@ 110/-to Abdullah Jokhio (Water Supply) 120688
Diesel issued 145 Lit.@ 110/-to Abdullah Jokhio (Water Supply) 120688
Bill of Emb.of Qaisar Jokhio (Baro Material) for the m/o May-2014 120693
Bill of Emb.of Qaisar Jokhio (Baro Material) for the m/o May-2014 120693
V#1224, paid for water exp + food & meals site 118608
paid to Quality Aviation , ticke for PM inayat, Peshawar to khi on 3 / 6 /14 at 10.30 AM 118361 11738129
paid to Quality Aviation , ticke for PM inayat, Peshawar to khi on 3 / 6 /14 at 10.30 AM 118361 11738129
Paid to QKC main, as loan for R&M Color Printer 118368 11738128
Paid to QKC main, as loan for R&M Color Printer 118368 11738128
paid to PM Israr, salary for the m/o may 2014 ( after advance deduction ) final 118369 11738130
paymnet
paid to PM Israr, salary for the m/o may 2014 ( after advance deduction ) final 118369 11738130
paymnet
paid to PM Israr, against Bonus 118370 11738131
paid to PM Israr, against Bonus 118370 11738131
paid to QKC Main, as loan for home exp 118372 11738133
paid to QKC Main, as loan for home exp 118372 11738133
paid to Quality Aviation , ticket of PM Isran , khi to peshawar 118373 11738134
paid to Quality Aviation , ticket of PM Isran , khi to peshawar 118373 11738134
paid to Mr.Anees, advance for Market dues etc 118374 11738136
paid to Mr.Anees, advance for Market dues etc 118374 11738136
Received from Conpro against sold of concrete 118375
Received from Conpro against sold of concrete 118375
received against sold of concrete 118376
received against sold of concrete 118376
medicine for first add box 118612
V#1228, paid for water exp + medical exp site 118612
purchase second hand tyre 118615
service etc 118615
118615
V#1229, paid for r & m general mechinery + r & m double cabin 939 + r & m dumper 118615
1634 etc
vatables etc 118626
stationary for ipc 118627
cooler etc 118627
V#1231, paid for printing & stationaries site + misc exp site etc 118627
Chq # 1034653, paid by Allauddin, to Hi Tech Pipe & Eng Industries, 118364
Chq # 1034653, paid by Allauddin, to Hi Tech Pipe & Eng Industries, 118364
Bill of Edge Stone Supply of Rahim Ali Baloch (Qty: 3560 @ 34/- Silip # 4063) 119802
Bill of Edge Stone Supply of Rahim Ali Baloch (Qty: 3560 @ 34/- Silip # 4063) 119802

service etc 118647
air port tax 118647
repairing + labour charges 118647
V#1233, paid for r & m car-444 + misc exp site + r & m ex-200 118647
Bill # 3010 Hydraulic oil 205 lit.+Greas 180 kg from Sahil Lub. 119839
Bill # 3010 Hydraulic oil 205 lit.+Greas 180 kg from Sahil Lub. 119839
Cash paid by Allauddin, to Bilal advance for site exp 118386
Cash paid by Allauddin, to Bilal advance for site exp 118386
Chq # .......... . paid by Allauddin, to Raheem Dad , petty contractor 118387
Chq # .......... . paid by Allauddin, to Raheem Dad , petty contractor 118387
gas chicken water etc 118648
repairing + labour charges etc 118649
generator + wiring + bulb etc 118650
welding etc 118650
V#1236, paid for r & m dumper 1634 + r & m grader 118650
V.# 1180 Paid to Akhtar Mistary as advance against salary 118875
V.# 1180 Piad to Akhtar Mistary as advance against salary 118875
Chq# 1036031, paid by Allauddin, to Faheem for Bilala advance for site exp 118389
Chq# 1036031, paid by Allauddin, to Faheem, advance for purchasing 118389

Chq# 1036031, paid by Allauddin, to Faheem, advance for purchasing + for Bilala 118389
advance for site exp
paid to Shinan (Shettering party) 118652
V#1238, paid to Shinan (Shettering party) 118652
paid to Muhammed Yaqoob Ghagra 118653
V#1239, paid to Muhammed Yaqoob Ghagra 118653
paid to Rahim dad (Stone pitching party) 118654
V#1240, paid to Rahim dad (Stone pitching party) 118654
paid to Shahbaz Khan (Main hole party) 118655
V#1241, paid to Shahbaz Khan (Main hole party) 118655
paid to Qurban Ali (Steel party) 118656
V#1242, paid to Qurban Ali (Steel party) 118656
V,# 1300 Paid to Shahbaz Khan (mainhole Party) 118939
V,# 1300 Paid to Shahbaz Khan (mainhole Party) 118939
Bill No. 221 Hussain Printers (Cash payment vouchers+token receipt+compressive 119035
strength books)
Bill No. 221 Hussain Printers (Cash payment vouchers+token receipt+compressive 119035
strength books)
repairing + labour charges 118669
repairing + service etc 118669
V#1246, paid for r & m loader + r & m motor cycle site 118669
v.# 1247 Greasing of Dumper 1637 118837
v.# 1247 Greasing of Dumper 1636 118837
v.# 1247 Pressure pipe for Loader 330 118837
v.# 1247 Pipe repair of T.M 9315 118837
v.# 1247 Srvice+repairing Pickup 2985 118837
V.# 1247 Repair & Maintenance of Pickup Single cabin 2985 118837
Paid to Power Cement against 600 bags of cement @ 450/- (Paid by QKC Main Ch.# 119081
45808405)
Paid to Power Cement against 600 bags of cement @ 450/- (Paid by QKC Main Ch.# 119081
45808405)
Paid to QKC DHA Allauddin sb.as loan return (Paid by QKC Main) Ch.# 45808407 119082
Paid to QKC DHA Allauddin sb.as loan return (Paid by QKC Main) Ch.# 45808407 119082
sabihullah + gul zaman sb 118678

repairing + self + wiring etc 118679
V#1250, paid for r & m 1637 etc 118679
paid to Bilala adv for site exp 118552 11738139
paid to Bilala adv for site exp 118552 11738139
Cash paid to Anis sb advance for misc exp 118459
Cash paid to Anis sb advance for misc exp 118459
paid by Allauddin, to Khalid RCC pipe , remaininig balance 118460
paid by Allauddin, to Khalid RCC pipe , remaininig balance 118460
Cancelled 4 payorder of Sindh Coal Authority 118554
Chq # 1034665, paid by Allauddi, to Asghar for shuttering 118560
Chq # 1034665, paid by Allauddi, to Asghar for shuttering 118560
Paid to Euro Gulf Industries for PVC & PE Pipe+end cap (Paid by QKC Main Ch.# 119083
45808429)
Paid to Euro Gulf Industries for PVC & PE Pipe+end cap (Paid by QKC Main Ch.# 119083
45808429)
paid to Yaqoob ghagrah 118684
V#1253, paid to Yaqoob ghagrah 118684
paid to Shahbaz khan 118688
V#1256, paid to Shahbaz khan 118688
paid to Qurban (Steel party) 118689
V#1257, paid to Qurban (Steel party) 118689
paper rim for site 118691
V#1258, paid for stationary site 118691
paid for mobile exp site for the month of jun 2014 118693
V#1260, paid for mobile exp site for the month of jun 2014 118693
50 kg cotton for mechinery etc 118696
self reppairing vehicle no 2985 118698
V#1262, paid for r & m vehicle site 118698
food 2 time Bismillah Driver + break fast for umer driver 118725
V#1263, paid for ent exp site + toll tax 118725
exp for the month of jun 2014 118726
vagitables + chicken + water 118727
Chq # 1034666. paid by Allauddin, to Jahanzaib khan, bold supplier 118483
Chq # 1034666. paid by Allauddin, to Jahanzaib khan, bold supplier 118483
Cash paid by Allauddin, to Bilala advance for site exp 118484
Cash paid by Allauddin, to Bilala advance for site exp 118484
Inv.# RC/21/14 Diesel 15000 Litrs @ 108.20 from Really Filling Station (PSO) 120250

V.# 1268 R & M Generator 15 KVA new head+waterbody+gas kit+head set grinding+ 118880
labour
V.# 1268 R & M Generator 15 KVA new head+waterbody+gas kit+head set grinding+ 118880
labour
V.# 1269 R & M Dumper 1638 Excel cable+gear foundation 118881
V.# 1269 R & M Dumper 1634 cylancer welding+service+greasing 118881
V.# 1269 R & M Dumper 1634 & 1638 118881
V.# 1270 R & M Tanker 4288 Kamani labour+central point+welding+seals 118882
welding+service+greasing
V.# 1270 R & M Tanker 4363 Wiring labour+kamani+central bolt+fuwara welding etc 118882
V.# 1270 R & M Wter tanker 4288 & 4363 118882

V.# 1272 Mess expense 15 days+water color+vagitables 118883
V.# 1272 Mess expense 15 days+water color+vagitables 118883
paid to Faheem, advance for misc exp 118522 11738140
paid to Faheem, advance for misc exp 118522 11738140
V.# 1274 Pickup of consultant repair & maintenance 118885
V.# 1274 Service of single cabin pickup 2985 118885
V.# 1274 Welding camp generator 118885
V.# 1274 R & M Vehicles & generator 118885
V.# 1275 Wood 28 mann @ 280/- 118886
V.# 1275 Wood 28 mann @ 280/- 118886
Cash paid by Allauddin, to Arshad, against maintenance charges of B.Plant 118491
Cash paid by Allauddin, to Arshad, against maintenance charges of B.Plant 118491
Chq # 1036038, paid by Allauddin, against purchase of Pickup KT-2985, fianal payment 118493
Chq # 1036038, paid by Allauddin, against purchase of Pickup KT-2985, fianal payment 118493
Chq # 1036039 paid by Allauddin, to Faheemu dddin, against salaary for the m/o may 118494
2014
Chq # 1036039 paid by Allauddin, to Faheemu dddin, against salaary for the m/o may 118494
2014
Chq # 1036040, paid by Allauddin to Anis advnace for misc exp 118495
Chq # 1036040, paid by Allauddin to Anis advnace for misc exp 118495
Chq # 1036042, paid by Allauddin, to Asghar Shuttering 118521
Chq # 1036042, paid by Allauddin, to Asghar Shuttering 118521
V.# 1276 R & M Single Cabin 2985 balance raad+labour 118887
V.# 1276 R & M Single Cabin 2985 balance raad+labour 118887
V.# 1277 Purchased mess items (vagitibles) 118888
V.# 1277 Purchased mess items (vagitibles) 118888
V.# 1278 Expenses during IPC # 06 through Zeeshan Haider from 03/6/14 to 13/6/14 118889
V.# 1278 Expenses during IPC # 06 through Zeeshan Haider from 03/6/14 to 13/6/14 118889
V.# 1281 Medical expenses of Shabbir Surveyor 118892

Auto Level 24XAC2S Sr.# 673176 Purchased from K.B Sarkar 121522
Auto Level 24XAC2S Sr.# 673176 Purchased from K.B Sarkar 121522
V.# 1279 Water Tanker+lunch+fare of bilal DHA Site to Khi. 118890
V.# 1279 Water Tanker+lunch+fare of bilal DHA Site to Khi. 118890
V.# 1280 R & M Dumper 1634 Nozal+service 118891
V.# 1280 R & M Dumper 1634 Nozal+service 118891
Chq # 1036052, paid by Allauddin to Chevron, for oil 1 drum 118613
Chq # 1036052, paid by Allauddin to Chevron, for oil 1 drum 118613
Chq # 1036053, piad by Allauddin, advance to Bialal for site exp 118614
Chq # 1036053, piad by Allauddin, advance to Bialal for site exp 118614
Paid to PSO (Tahir Mehmood) for Diesel 15000 Lit. @ 108.20 118820 11738142
Paid to PSO (Tahir Mehmood) for Diesel 15000 Lit. @ 108.20 118820 11738142
paid for bituman for coting 118901
V#1282, paid for bituman for coting 118901
Chq # 1036056, paid by Allauddin, to Malik Irfan, as advance 118629
Chq # 1036056, paid by Allauddin, to Malik Irfan, as advance 118629
Chq # 1036057, paid by Allauddin, to Anis , adv for machinery maintenance 118632
Chq # 1036057, paid by Allauddin, to Anis , adv for machinery maintenance 118632

paid to Shahbaz Khan (main hole party) 118903
V#1284, paid to Shahbaz Khan (main hole party) 118903
paid to Yaqoob ghagrah (main hole party) + zafar iqbal ghular fareed bahria town 118904
bank exp
V#1285, paid to Yaqoob ghagrah (main hole party) 118904
Chq # paid by Allauddin, adv for stie exp to Faheem 25000+ Anis 20000 118759
Chq # paid by Allauddin, adv for stie exp to Faheem 25000 118759
Chq # paid by Allauddin, adv for stie exp to Anis 20000 118759
V#1286, paid to petrol for car 444 + fuel for generator 118905
Cash received from NKB against dumper loading 118997
Cash received from NKB against dumper loading 118997
Cash received against sale of Embankment 05 dumpers 118999
Cash received against sale of Embankment 05 dumpers 118999
Bill # 3224 Air filters 03 sets & Oil filters 02 sets for loader (Small) from Sahil Lub. 119840
Bill # 3224 Air filters 03 sets & Oil filters 02 sets for loader (Small) from Sahil Lub. 119840
chicken 118908
food for guest of pm sb + food for Bilal + Driver 118912
challan single cabin + dumpers drivers gift 118912
service + greece 118913
service dumpers 1634 + 1636 + 1637 + 1638 118913
V#1290, paid for r & m pickup hilux + service dumpers 118913
welding etc 118915
V#1291, paid for batching plant repairing 118915
kamani work + fan patta etc 118916
labour charges etc 118916
V#1292, paid for r & m dumper 1637 + r & m dumper 1638 118916
welding + wiring + labour charges etc 118918
cilencer welding + ready ater work + etc 118918
V#1293, paid for r & m 1634 + r & m dumper 1636 118918
clorine medicine etc for water test etc 118924
Expense through Faheem for site, from 16-05-14 to 23-06-2014 118755
paid by Faheem, for R&M of Batching Plant 118755
paid by Faheem, for lunch etc 118755
paid by Faheem, thermos. w.cooler, etc 118755
paid by Faheem, purchase 2 fan for site 118755
paid by Faheem, binding wire 118.7kg for site 118755
paid by Faheem , adv to Anis for site exp 118755
paid by Faheem, for office water glasses 1 doz 118755
paid by Faheem, petrol , fare ,bike maintenance , oil etc till 23-06-2014 118755
paid by Fahee, p.copy, etc by order of Allauddin, 118755
piad by Faheem, stationaries for site 118755
paid by Faheem, R&M of Site Computer, Zeeshan 118755
paid by Faheem, R&M of Dumper, 1638 ( Generaotr, belt ) 118755
paid by Faheem, mainteance for water tanker , site 118755
paid by Faheem, moible exp 16/5 to 23/6-2014 118755
paid by Faheem, purchase bitchumen brush, glander, nail, cutting desk, belcha arari 118755
etc
paid by Faheem, transporation from Keemari to site , of deisel tanker 118755
paid by Faheem, to Ultra Chemical 118755
paid by Faheem, R&M of office AC 118755
Chq# 1036064, paid by Allauddin, to Malik Irfan, for sand ? 118760
Chq# 1036064, paid by Allauddin, to Malik Irfan, for sand ? 118760
Paid to Power Cement, advance 118371 11738132
Paid to Power Cement, advance 118371 11738132
generator repairing + labour charges 118925
kamani work labour charges etc 118925
V#1295, paid for r & m generator + labour charges + r & m dumper 1638 etc 118925
paid for crain rent 118927

V#1296, paid for crain rent 118927
paid to power cement as advance 118630 11738141
paid to power cement as advance 118630 11738141
V#1298, paid for water exp + food & meals site 118929
welding etc 118931
weldint etc 118931
punture + food + tea etc 118931
V#1299, paid for r & m tanker 4288 + r & m dumper 1634 + r & k transit mixer 9315 118931
V.# 1301 Paid to Const.2 (Iqbal L.T & Imran Inspactor) Swerage test 118940
V.# 1301 Paid to Const.2 (Iqbal L.T & Imran Inspactor) Swerage test 118940
V.# 1304 Paid to Shahid Water Test Party 118943
V.# 1304 Paid to Shahid Water Test Party 118943
Chq # 1036067, paid by Allaudddin, to Bilal, adv for site exp 118793
Chq # 1036067, paid by Allaudddin, to Bilal, adv for site exp 118793
V.# 1307 Paid against purchase of ice block 45 @ 500/- 118946
V.# 1307 Paid against purchase of ice block 45 @ 500/- 118946
V.# 1309 R & M Transit Mixer Glass repair + Greas+service 118948
V.# 1309 R & M Dumper 1638 Bolt+Wire etc. 118948
V.# 1309 R & M Dumper 1634 Rikab+Kamani+labour+welding 118948
V.# 1309 R & M Dumper 1637 Kamani reapir 118948
V.# 1309 R & M Machinery 118948
V.# 1310 Petrol for Car-444 118949
V.# 1310 Petrol for Car-444 118949
Cash received agianst rent of Excavator 119000
Cash received agianst rent of Excavator 119000
Bill of Shahbaz Khan (Mainhole Party) for the m/o June-2014 118980
Bill of Shahbaz Khan (Mainhole Party) for the m/o June-2014 118980
Bill of Rahim Dad (Stone Pitching) for the m/o June-14 118982
Bill of Rahim Dad (Stone Pitching) for the m/o June-14 118982
paid to Ultra chemical, adv 118643 11738135
paid to Ultra chemical, adv 118643 11738135
V.# 1311 Fruits for Bilal+P.M+Umer driver+Zeeshan & guests 118950
V.# 1311 Fruits for Bilal+P.M+Umer driver+Zeeshan & guests 118950
V.# 1312 Purchased Charpir+crocary+chatai+dasta khwan etc for Ramzan 118951
V.# 1312 Purchased Charpir+crocary+chatai+dasta khwan etc for Ramzan 118951
V.# 1313 CHARGER FOR LAPTOP+BOX FILES+CALCULATOR+LUNCH FOR BILAL 118952
V.# 1313 CHARGER FOR LAPTOP+BOX FILES+CALCULATOR+LUNCH FOR BILAL 118952
v.# 1314 Potato 40 Kg+Onion 40 Kg+tomato+ginger+garlic+chili+lemon+chiken 10 118953

kg
v.# 1314 Potato 40 Kg+Onion 40 Kg+tomato+ginger+garlic+chili+lemon+chiken 10 118953
kg
V.# 1315 R & M Pickup 2985 (Wiring+service) 118954
V.# 1315 R & M Pickup 2985 (Wiring+service) 118954
V.# 1316 Chairs 02 nos for offcie+memory card 4 GB for camera for ARE 118955
V.# 1316 Chairs 02 nos for offcie+memory card 4 GB for camera for ARE 118955
V.# 1317 Service of double cabin 939 118956

paid to WESCO International, for deisel 118391 11738137
paid to WESCO International, for deisel 118391 11738137
piad to Khalid RCC pipe as advance 118556 11738138
piad to Khalid RCC pipe as advance 118556 11738138
V.# 1319 Chiken 12 Kg+aam 2 petty+alo bukhara 2 petty+khobani+Gas 92 Kg 118958
V.# 1319 Chiken 12 Kg+aam 2 petty+alo bukhara 2 petty+khobani+Gas 92 Kg 118958

V.# 1321 Paid to Sabihullah Surveyor as advacne against salary 118960
V.# 1321 Paid to Sabihullah Surveyor as advacne against salary 118960
V.# 1322 Paid to Essa Din (Payoff) 118961
V.# 1322 Paid to Essa Din (Payoff) 118961
V.# 1323 Paid to Barkat Khan (Pay Off) 118962
V.# 1323 Paid to Barkat Khan (Pay Off) 118962
V.# 1324 Paid to Sahar Khan (Pay off) 118963
V.# 1324 Paid to Sahar Khan (Pay off) 118963
V.# 1325 Piad to Hayat ullah (Pay off) 118964
V.# 1325 Piad to Hayat ullah (Pay off) 118964
V.# 1326 Piad to Zarbat Khan (Payoff) 118965
V.# 1326 Piad to Zarbat Khan (Payoff) 118965
V.# 1327 Paid to Shairullah (DPM) as advance agaionmst salary 118966
V.# 1327 Paid to Shairullah (DPM) as advance agaionmst salary 118966
V.# 1328 Paid to Zeesha Q,S as advance against salary 118967
V.# 1328 Paid to Zeesha Q,S as advance against salary 118967
v.# 1329 Paid to Mohammad Irfan (Payoff) 118968
v.# 1329 Paid to Mohammad Irfan (Payoff) 118968
V.# 1330 Paid to Ameer Hamza as advance against salary 118969
V.# 1330 Paid to Ameer Hamza as advance against salary 118969
R.C.C Pipe 9" Dia Lenght 6 Rft. QTY Nos. 3,059 (18,354 RFT) @ 180 from Mujtaba RCC 115144
Pipe Supplier
R.C.C Pipe 12" Dia Lenght 8 Rft. QTY Nos. 277 (2,216 RFT) @ 270 from Mujtaba RCC 115144
Pipe Supplier
R.C.C Pipe 21" Dia Lenght 8 Rft. QTY Nos. 347 (2,776 RFT) @ 700 from Mujtaba RCC 115144
Pipe Supplier
RCC Pipe 9"x6 Rft QTY 18,354 @ 180 + 12"x8 Rft qty 2,216 @ 270/- + 21"x8 Rft QTY 115144
2,776 @ 700/-
Paid to Anis sb. for purchasing of tyre for machinery (Paid by Allauddin sb.) 118874
Paid to Anis sb. for purchasing of tyre for machinery (Paid by Allauddin sb.) 118874
Rental bill of Excavator (Fazal Din) for the m/o June-2014 118906
Rental bill of Excavator (Fazal Din) for the m/o June-2014 118906
Rental bill of Excavator Hassan Khan for the m/o June 2014 118914
Rental bill of Excavator Hassan Khan for the m/o June 2014 118914
Rental Bill of Excavator Rehmat Khan for the m/o June-2014 118917
Rental Bill of Excavator Rehmat Khan for the m/o June-2014 118917
Rental bill of Excavator Ameer Khan for the m/o June-2014 118920
Rental bill of Excavator Ameer Khan for the m/o June-2014 118920
Issued Engine oil 22 lit & grea 13 kg to Amir Khan Excavator 118923
Issued Engine oil 22 lit & grea 13 kg to Amir Khan Excavator 118923
Issued Diesel 150 Lit. Petrol 4 it. & binding wire 11.5 kg 118933
Issued Diesel 150 Lit 118933
Issued Petrol 4 Lit 118933
Issued Binding wire 11.5 kg @ 105/- 118933
Bill of Asghar Shettring Party for the m/o Jun-14 118934
Bill of Asghar Shettring Party for the m/o Jun-14 118934
Issued binding wire 5 kg & black oil 12 lit. 118938
Issued binding wire 5 kg 118938
Issued black oil 12 lit. 118938
Salaries of Site staff, labour & operators for the m/o June-2014 118970
Advacne deduction against salary of Shakirullah 118970
Salaries of Site staff, labour & operators for the m/o June-2014 118970
Advacne deduction against salary of Abdul Hannan 118970
Advacne deduction against salary of Zeeshan Q.S 118970
Advacne deduction against salary of Sabihullah (Surveyor) 118970
Advacne deduction against salary of Employees 118970
Bill of Steel fixing of Saddiq Dasti for the m/o June-14 118977
Bill of Steel fixing of Saddiq Dasti for the m/o June-14 118977
Bill of Qurban Ali Steel Party for the m/o June-14 118978
Bill of Qurban Ali Steel Party for the m/o June-14 118978
Mess expenses of Yaqoob Gagrah 118985
Mess expenses of Yaqoob Gagrah 118985
Repair in Kathor (frame wellding+mala bush labour+kamani labour+dala 119058
wellding+Wire+centre bolt+washer+spring wire+tube silicon+Diesel pump
repair+Clutch leather 350 feet+Auto mizer bolt+washer+Diesel pump items (Autos
Bill)
Repair in Kathor (frame wellding+mala bush labour+kamani labour+dala 119058
wellding+Wire+centre bolt+washer+spring wire+tube silicon+Diesel pump
repair+Clutch leather 350 feet+Auto mizer bolt+washer+Diesel pump items (Autos
Bill)
Break leater foundation+fron foundation+break wall kit+foundation bolt booster 119059
kit+leater labour+Sulf repair+bush service
Break leater foundation+fron foundation+break wall kit+foundation bolt booster 119059
kit+leater labour+Sulf repair+bush service
Greas gun pipe repair 03 nos+Lunch+breakfast+mobile card from 15/04/14 to 119060
16/5/14+Petrol for bike Anis from 15/4/14 to 15/5/14+Greas Gun pipe repair 4
nos+Lunch+breakfast+mobile card from 17/5/14 to 26/5/14+Plates 2 nos+Petrol for
bike Anis from 16/5/14 to 24/5/14
Greas gun pipe repair 03 nos+Lunch+breakfast+mobile card from 15/04/14 to 119060

16/5/14+Petrol for bike Anis from 15/4/14 to 15/5/14+Greas Gun pipe repair 4
nos+Lunch+breakfast+mobile card from 17/5/14 to 26/5/14+Plates 2 nos+Petrol for
bike Anis from 16/5/14 to 24/5/14
Battery for camp generator+Camp generator Self repair 119061

Battery for camp generator+Camp generator Self repair 119061
Repair Grader 140 G 119062
Repair Grader 140 G 119062
Pipe repair 1 1/4"x3 1/2+Transmission control wall+hydraulic wall+floor fitting 119063
transmission+Sulf replace+Tyre repairing+Runner ring for oil
coolar+convair+rediator+crane+labour Farooq & Baber mistary transmission+Self
repairing+Oil Filter
Pipe repair 1 1/4"x3 1/2+Transmission control wall+hydraulic wall+floor fitting 119063
transmission+Sulf replace+Tyre repairing+Runner ring for oil
coolar+convair+rediator+crane+labour Farooq & Baber mistary transmission+Self
repairing+Oil Filter
Nilon Roop 40 Kg 119064
Nilon Roop 40 Kg 119064
Carosine oil+cloth Kg+Cloth+ silicon 119065
Carosine oil+cloth Kg+Cloth+ silicon 119065
Front ware junp service+Reapiring+Wiring works+Tyre puncture+Oil change+clutch 119066
repair
Front ware junp service+Reapiring+Wiring works+Tyre puncture+Oil change+clutch 119066
repair
Repairing of Rolar Dianpack 119067
Repairing of Rolar Dianpack 119067
Labour for rediator fitting+jali+Stop Oil 119068
Labour for rediator fitting+jali+Stop Oil 119068
Fan bet A40+1 Belt A40+TERMINAL 10 nos+Pipe for T.M+Hydaulic wall pin repair+Full 119069
service+labour of control wall P.T Pump
Fan bet A40+1 Belt A40+TERMINAL 10 nos+Pipe for T.M+Hydaulic wall pin repair+Full 119069
service+labour of control wall P.T Pump
Clutch plate+lunch for Nawaz+Fayaz mistary+Finger plate face+shoe belt 119070
wellding+Battery from Riazuddin+Wheel bolt fitting+Self hozing+grari+Wheel Bolt 8
nos+Clutch plate
Clutch plate+lunch for Nawaz+Fayaz mistary+Finger plate face+shoe belt 119070
wellding+Battery from Riazuddin+Wheel bolt fitting+Self hozing+grari+Wheel Bolt 8
nos+Clutch plate
Oil filter 5 nos+silicon 5 nos+big silicon 2 nos 119071
Oil filter 5 nos+silicon 5 nos+big silicon 2 nos 119071
Bank chrges deducted by BOK S.Goth br.from 1/6/14 to 30/6/14 119374
Withholdiong Tax deducted by BOK S.Goth br.from 1/6/14 to 30/6/14 119374
Bank chrges & Withholdiong Tax deducted by BOK S.Goth br.from 1/6/14 to 30/6/14 119374
Fan belt B-62 & 63 for batching plant 119543

Fan belt B-62 & 63 for batching plant 119543
Engine foundation+rediator foundation 04 nos+Items for 1634+Mala bolt repairing of 119544
Dumper 1634 in Kathor+Generator repairing of Dumper 1634
Engine foundation+rediator foundation 04 nos+Items for 1634+Mala bolt repairing of 119544

Dumper 1634 in Kathor+Generator repairing of Dumper 1634
Founation 02 nos+02 Rikab back+bolt+pedal wall kit+labour+Spandle bearing dumper 119545

1636
Founation 02 nos+02 Rikab back+bolt+pedal wall kit+labour+Spandle bearing dumper 119545
1636
Socket+cable repair 18 feet for dumper 1637 119546
Socket+cable repair 18 feet for dumper 1637 119546
bearing king pin 04 nos+Mala bush+break pipe+wall 119547
bearing king pin 04 nos+Mala bush+break pipe+wall 119547
Jack hammer kit+Pump automizer service +Nitrogen gas filling 119548
Jack hammer kit+Pump automizer service +Nitrogen gas filling 119548
Total bills of Arshad Autos+Items+Cloth 4 kg+cable press+iron pipe+Plate 119549
facing+Itari+transporation+clothes+loader gas kit etc+Motor winding+Greas gun
repairing labour+Mechanic Fayaz+Nawaz dinner+Petrol for bike Anis
Total bills of Arshad Autos+Items+Cloth 4 kg+cable press+iron pipe+Plate 119549

facing+Itari+transporation+clothes+loader gas kit etc+Motor winding+Greas gun
repairing labour+Mechanic Fayaz+Nawaz dinner+Petrol for bike Anis
Radiator service+leak repair+Battery+Battery (M. Naeem Battery)+Rediator 119550

repair+tanki repair+Rediatro bottom replace+frame repairing
Radiator service+leak repair+Battery+Battery (M. Naeem Battery)+Rediator 119550

repair+tanki repair+Rediatro bottom replace+frame repairing
Service+labour+sulf repairing+sulf service 119551

Service+labour+sulf repairing+sulf service 119551
Wiring rollar+Repairing+Battery 02 nos for Grader+compressor head kit+complete 119552
packing+Conrod 8A2248+COMPRESSOR RING SET+PISTON+etc+Pipe 1" 16 feet
repair+grader sompressor 8A2248 C/R (A2)+Grader oil cooler repairing
Wiring rollar+Repairing+Battery 02 nos for Grader+compressor head kit+complete 119552

packing+Conrod 8A2248+COMPRESSOR RING SET+PISTON+etc+Pipe 1" 16 feet
repair+grader sompressor 8A2248 C/R (A2)+Grader oil cooler repairing
Iems for loader+Tube / tyre cover (lunggot)+ 119554

Iems for loader+Tube / tyre cover (lunggot)+ 119554
Discount on payment of Loader mainteance bills 119555
Discount on payment of Loader mainteance bills 119555
Break Switch+nut engine bolt+Maintenance of Enigne M/Cycle (Hannan)+Lunch 119557
Nawaz+Fayaz (Motor Cycle maintenance)
Break Switch+nut engine bolt+Maintenance of Enigne M/Cycle (Hannan)+Lunch 119557
Nawaz+Fayaz (Motor Cycle maintenance)
Oil filter (KS8139)+Oil change (KS8139)+Service (KS8139) 119558
Oil filter (KS8139)+Oil change (KS8139)+Service (KS8139) 119558
Battery for Rolar (M. Naeem Battery)+Fane for rollar+Rollar fane leth machine 119561
bill+Wiring grader+Waterbody fane+Pump plate surface grinding+cam facing+rotar
facing+wall plate+Washar+T+Nozzle body P6+Cloth
Battery for Rolar (M. Naeem Battery)+Fane for rollar+Rollar fane leth machine 119561
bill+Wiring grader+Waterbody fane+Pump plate surface grinding+cam facing+rotar
facing+wall plate+Washar+T+Nozzle body P6+Cloth
Discount on payment of mainteannce bills of Rollar CA-602 119562

Discount on payment of mainteannce bills of Rollar CA-602 119562
balance raad+labour for pickup single cabin 119563
balance raad+labour for pickup single cabin 119563
Bill of wiegh bridge (Kanata) steel 119564
Bill of wiegh bridge (Kanata) steel 119564
Foundation back+catchar gutka+bolt+spring+washar+reverse horn+break 119565
pipe+Mechanical Seal Hydraulic pupm+Wring items+Wiring labour+catchar labour+06
nos burma per+Hydraulic fan complete+water pump bush+PUMP
REPAIR+BOLT+Greas+toll tax+lunch+driver exp.
Foundation back+catchar gutka+bolt+spring+washar+reverse horn+break 119565

pipe+Mechanical Seal Hydraulic pupm+Wring items+Wiring labour+catchar labour+06
nos burma per+Hydraulic fan complete+water pump bush+PUMP
REPAIR+BOLT+Greas+toll tax+lunch+driver exp.
10 nos Greas niple+clutch goli+gate wall 2 1/2"+Side glass 02 nos+Wall 119566
10 nos Greas niple+clutch goli+gate wall 2 1/2"+Side glass 02 nos+Wall 119566
Battery for Tanker 4363 119567

Battery for Tanker 4363 119567
04 nos Blade B62 119568
04 nos Blade B62 119568
Radiator Service+Rediator repairing+Bearing+seal+nut of tractor 119569
Radiator Service+Rediator repairing+Bearing+seal+nut of tractor 119569
Bonus has been given to Anis by the order of Allauddin sb. 119586
Bonus has been given to Anis by the order of Allauddin sb. 119586
Cement received & consumd from Power Cement 690 ton @ 9000/- 01/04/14 to 119618
30/06/2014 (13800 bags @ 450/-)
Cement received & consumd from Power Cement 690 ton @ 9000/- 01/04/14 to 119618
30/06/2014 (13800 bags @ 450/-)
Transportation charges of cement(Power Cement) from 01/04/14 to 30/6/14 (13,800 119619
bags @ 24/-)
Transportation charges of cement(Power Cement) from 01/04/14 to 30/6/14 (13,800 119619
bags @ 24/-)
Bill of Edge Stone (Jahanzaib Khan) Qty 5000 @ 34/- Truck Slip # 7064 date 119798
30/6/2014
Bill of Edge Stone (Jahanzaib Khan) Qty 5000 @ 34/- Truck Slip # 7064 date 119798
30/6/2014
Bill of Sand & Mix Supply of Gulo Haider for the m/o June 2014 (QTY 26710 cft) 119799
Bill of Sand & Mix Supply of Gulo Haider for the m/o June 2014 (QTY 26710 cft) 119799
Bill of Crush supply of Haji Musta Khan for the m/o june 2014 (11540 CFT @ 24/-) 119800
Bill of Crush supply of Haji Musta Khan for the m/o june 2014 (11540 CFT @ 24/-) 119800
Bill of RCC Pipe 21" Dia Length 8Rft (Ali Afzal) QTY: 248 Rft @ 700/- Pipe 31 nos) 119803
Bill of RCC Pipe 21" Dia Length 8Rft QTY: 248 Rft @ 700/- Pipe 31 nos)+18" Dia 119803
Length 8Rft QTY: 320 Rft @ 550/- Pipe 40 nos)+15" Dia Length 8Rft QTY: 241 Rft @
400/- Pipe 241 nos)+9" Dia Length 8Rft QTY: 618 Rft @ 220/- Pipe 103 nos) Ali Afzal
Bill # 297 Photo copy & stationery bill of Safa Traders for the m/o June 2014 119842
Bill # 297 Photo copy & stationery bill of Safa Traders for the m/o June 2014 119842
Batteries 02 nos for Loader (Big) from M. Naeem Battery Bill # 458 120245
Batteries 02 nos for Loader (Big) from M. Naeem Battery Bill # 458 120245
Salaries of head office staff for the m/o June 2014 120271
Deduction of advance against salary for the m/o June 2014 120271
Salaries of head office staff for the m/o June 2014 120271
Bill No. 03 Mainhole Works of Yaqoob Gagrah 120404
Bill No. 03 Mainhole Works of Yaqoob Gagrah 120404
Fuel & maintenance of Car AYN-227 (Allauddin sb.) from 01/04/14 to 30/6/14 120487
Fuel & maintenance of Car AYN-227 (Allauddin sb.) from 01/04/14 to 30/6/14 120487
Diesel 20 Lit.@ 110/- to Gullo Haider (Mix Party) 120500

Diesel 20 Lit.@ 110/- to Gullo Haider (Mix Party) 120500
Diesel issued 240 Lit.to Jehanzaib Khan (Boulder Supplier) in hte month of June-14 120646
Diesel issued 240 Lit.to Jehanzaib Khan (Boulder Supplier) in hte month of June-14 120646
Boulder purchased from Jehanzaib Khan (QTY 9030 @ 21/-) 120647

Boulder purchased from Jehanzaib Khan (QTY 9030 @ 21/-) 120647
Emb.rate diffrence adjust by the order of Inayatullah (P.M) 120654
Emb.rate diffrence adjust by the order of Inayatullah (P.M) 120654
Bank tax deduction on Cash cheque from Mirza Khan 120679
Bank tax deduction on Cash cheque from Mirza Khan 120679
TPL Diff adjust 120679
Diesel issued 245 lit @ 110/-to Abdullah Jokhio (Water Supply) 120689
Diesel issued 245 lit @ 110/-to Abdullah Jokhio (Water Supply) 120689
Diesel Consumed 27933 Lit. from 01/06/14 to 30/6/14 120712
Bank Charges from 1/1/14 to 30/6/14 (BOK Quetta) 121401
Bank Charges from 1/1/14 to 30/6/14 (BOK Quetta) 121401
Increment of site employees 122080
Increment of site employees 122080
Paid to Power Cement for cement @ 450/- 119217 11738143
Paid to Power Cement for cement @ 450/- 119217 11738143
V.# 1331 09 Kg Chiken+mangoes+banana+apricot+melon etc 119104
V.# 1331 09 Kg Chiken+mangoes+banana+apricot+melon etc 119104
V.# 1333 12 Kg.Chiken+fruits+melon+aprocot+dates 119106
V.# 1333 12 Kg.Chiken+fruits+melon+aprocot+dates 119106
V.# 1334 Petrol for geneartor+motor cycle 119107
V.# 1334 Petrol for geneartor+motor cycle 119107
V.# 1332 Generator repairing of Single Cabin 2985 119105
V.# 1332 Generator repairing of Single Cabin 2985 119105
V.# 1335 Diesel for Pickup 2985 119108
V.# 1335 Diesel for Pickup 2985 119108
V.# 1337 Medical Expenses of Noor Mohammad+Mansoor surveyor+Mustaqeem 119110
dumper helper
V.# 1337 Medical Expenses of Noor Mohammad+Mansoor surveyor+Mustaqeem 119110
dumper helper
10 % Retention Money deducted by DCK on payment of IPC # 06 119497
15 % Mobilization deducted by DCK on payment of IPC # 06 119497
6.5 % Income Tax deducted by DCK on payment of IPC # 06 119497
10% Retention+15% Mobilizayion & 6.5% Income tax deducted by DCK on payment of 119497
IPC # 06
gear cable for dumper 1637 119570
gear cable for dumper 1637 119570
Pipe repair+gear cable for dumper 1638 119571
Pipe repair+gear cable for dumper 1638 119571
Tyres for dumper 1634 119572
Tyres for dumpers 119572
Tube with cover+Hydraulic oil seal for Grader 119575
Tube with cover+Hydraulic oil seal for Grader 119575
Pickup maintenance 119579
Pickup maintenance 119579
Bill of Malik Irfan (Emb.Party( total 491 Dumpers @ 1500/- 119805
Bill of Malik Irfan (Emb.Party( total 491 Dumpers @ 1500/- 119805
Bill # 549 (Metro Ind.Supply) Rollar chain for grader (New) 120010
Bill # 549 (Metro Ind.Supply) Rollar chain for grader (New) 120010
Paid to QKC (Main) for Azam sb. (Islamabad Land dispute) 119218 11738144
Paid to QKC (Main) for Azam sb. (Islamabad Land dispute) 119218 11738144
Paid to malik Irfan for Embank,emt 119219 11738145
Paid to malik Irfan for Embank,emt 119219 11738145
Paid to Hi Tech Engineering & Pipe 119220 11738146
Paid to Hi Tech Engineering & Pipe 119220 11738146
Paid to Chevron Pakistan against purchase of Engine oil Delo Silver 02 drums 119221 11738147
Paid to Chevron Pakistan against purchase of Engine oil Delo Silver 02 drums 119221 11738147
Paid to Fazal Deen against rent of Excvator for the m/o May & June-2014 119222 11738149
Paid to Fazal Deen against rent of Excvator for the m/o May & June-2014 119222 11738149

V.# 1338 Chiken 12 Kg+Fruits 119111
V.# 1338 Chiken 12 Kg+Fruits 119111
Paid to Hassan Khan against rent of Excavator for the m/o May+June-2014 119223 11738150
Paid to Hassan Khan against rent of Excavator for the m/o May+June-2014 119223 11738150
Paid to Rehmat Khan against rent of Excavator May+June-2014 119224 11738151

Paid to Rehmat Khan against rent of Excavator May+June-2014 119224 11738151
Paid to Amir Khan against rent of Excavator for the m/o May+June 2014 119225 11738152
Paid to Asghar Shettring Party 119228 11738155

Paid to Asghar Shettring Party 119228 11738155
Paid to to Shinan Shettring Party 119229 11738156
Paid to to Shinan Shettring Party 119229 11738156
Paid to Siddique Dasti agianst bill for the m/o May+June-2014 119230 11738157
Paid to Siddique Dasti agianst bill for the m/o May+June-2014 119230 11738157
Paid to Qurban Ali agianst bill of Steel fixing for the m/o May+June 2014 119231 11738158
Paid to Qurban Ali agianst bill of Steel fixing for the m/o May+June 2014 119231 11738158
Paid to Shahbaz Khan agianst bill for the m/o May+June 2014 119232 11738159
Paid to Shahbaz Khan agianst bill for the m/o May+June 2014 119232 11738159
Paid to Rahim Dad against stone pitching bill fort he m/o May June-2014 119233 11738160
Paid to Rahim Dad against stone pitching bill fort he m/o May June-2014 119233 11738160
Paid to Yaqoob Gagrah agianst mainhole works bil for the m/o May+June 2014 119234 11738161
Paid to Yaqoob Gagrah agianst mainhole works bil for the m/o May+June 2014 119234 11738161
Paid to Shahid Water Testing Party bill for the m/o June 2014 119235 11738162
Paid to Shahid Water Testing Party bill for the m/o June 2014 119235 11738162
Paid to Jehanzaib Khan against bills of Boulder Supply for the m/o May+June 2014 119237 11738163
Paid to Jehanzaib Khan against bills of Boulder Supply for the m/o May+June 2014 119237 11738163
Paid to Rahim Baloch against bills of Boulder Supply for the m/o May+June 2014 119238 11738164
Paid to Rahim Baloch against bills of Boulder Supply for the m/o May+June 2014 119238 11738164
Paid to Haji Musta Khan against bills of Crush supply for the m/o May+June 2014 119239 11738165
Paid to Haji Musta Khan against bills of Crush supply for the m/o May+June 2014 119239 11738165
Paid to Naseem Khan against bills of supply of Sub Base 2014 119240 11738166
Paid to Naseem Khan against bills of supply of Sub Base 2014 119240 11738166
Paid to Gulo Haider against bills of Mix supply for the m/o May+June 2014 119241 11738167
Paid to Gulo Haider against bills of Mix supply for the m/o May+June 2014 119241 11738167
Paid to Mujtaba Ghori agianst bills of RCC Pipe supply for the m/o May+June 2014 119242 11738168
Paid to Mujtaba Ghori agianst bills of RCC Pipe supply for the m/o May+June 2014 119242 11738168
Paid to Ali Afzal against RCC Pipe supply 119252 11738169

Paid to Ali Afzal against RCC Pipe supply 119252 11738169
Paid to Haji Ahmed RCC Pipe supply 119253 11738170
Paid to Haji Ahmed RCC Pipe supply 119253 11738170
Paid to Bilal Ahmed for Salaries of Site for the m/o May 2014 119254 11738171
Paid to Bilal Ahmed for Salaries of Site for the m/o May 2014 119254 11738171
Paid to Bilal for Salaries of Site for the m/o Kune-2014 119255 11738172
Paid to Bilal for Salaries of Site for the m/o Kune-2014 119255 11738172
Paid to Hashmi Store against Mess items bills 02 months (May & June) 119257 11738174
Paid to Hashmi Store against Mess items bills 02 months (May & June) 119257 11738174
Paid to Sahil Lubricants against bills of oils & lubricants for machinery 119258 11738175
Paid to Sahil Lubricants against bills of oils & lubricants for machinery 119258 11738175
Paid to M. Aamir against Salaries of May+June 2014 (Total Salary 02 months= 60000 119259 11738176
less Advance= 20000/-)
Paid to M. Aamir against Salaries of May+June 2014 (Total Salary 02 months= 60000 119259 11738176
less Advance= 20000/-)
Paid to Fahim agianst Salary for the m/o June 2014 119260 11738177
Paid to Fahim agianst Salary for the m/o June 2014 119260 11738177
Paid to Bilal for site expenses (Ordered by P.M Inayat Ullah) 119261 11738178
Paid to Bilal for site expenses (Ordered by P.M Inayat Ullah) 119261 11738178
Paid to Allah Bukhsh (Chowkidar) as Bonus 119262 11738179
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o June 2014 119263 11738180
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o June 2014 119263 11738180
Paid to Alam Shah against rent of Dozar 119265 11738182

Paid to Alam Shah against rent of Dozar 119265 11738182
Paid to Javed Engineering against bills of steel Engle 119266 11738183
Paid to Javed Engineering against bills of steel Engle 119266 11738183
Paid to Abdul Sattar against supply of Steel at site 119267 11738184
Paid to Abdul Sattar against supply of Steel at site 119267 11738184
V.# 1339 Miscellaneous expesnes through P.M 119112
V.# 1339 Miscellaneous expesnes through P.M 119112
V.# 1340 Chiken 10 Kg.+vagitibles+fruits through Abdul Hannan 119113
V.# 1340 Chiken 10 Kg.+vagitibles+fruits through Abdul Hannan 119113
v.# 1341 Medicine for Abdul Salam 119114
V.# 1341 Iftari from 3/7/14 to 4/7/14 for Bilal 119114
v.# 1341 Medicine for Abdul Salam+Iftari from 3/7/14 to 4/7/14 for Bilal 119114
Bank tax deducted on cash cheque from Shahbaz Khan 120389

Bank tax deducted on cash cheque from Shahbaz Khan 120389
Bank tax deducted on cash cheque 120496
Corrugated Pipe Qty 2600 Rft @ 655/- from Hi Tech Pipe Industries 120697
Corrugated Pipe Qty 2600 Rft @ 655/- from Hi Tech Pipe Industries 120697
V.# 1342 P.E Pipe fittings from Indus Traders 119115
V.# 1342 P.E Pipe fittings from Indus Traders 119115
V.# 1343 GrinderDisk 9" 12 nos+Grinder 1+Drill machine 1+Dril Bit 2+Lime 05 bags 119116
V.# 1343 GrinderDisk 9" 12 nos+Grinder 1+Drill machine 1+Dril Bit 2+Lime 05 bags 119116
V.# 1343A Vagitibles+chiken 12 kg+fruits 119117

V.# 1343A Vagitibles+chiken 12 kg+fruits 119117
V.# 1344 Wood 25 mann for mass+kanta chgs+02 mann wood 119118
V.# 1344 Wood 25 mann for mass+kanta chgs+02 mann wood 119118
V.# 1345 Chiken 06 Kg @ 280/-+fruits+yugurt 119119
V.# 1345 Chiken 06 Kg @ 280/-+fruits+yugurt 119119
V.# 1346 Repair kamani+dala dumper 1638 119120
V.# 1346 frame wellding dumper 1636 119120
V.# 1346 Generator repairing of Dumper 1634 119120
V.# 1346 Maintenance of Dumpers 1638, 1636, 1634 119120
V.# 1347 Expenses of Adam Khan during excavator maintenacne 119121
V.# 1347 Bolt for dumper 1634 through Wali+Hannan 119121
V.# 1347 Petrol+polich challan (went for payments at sohrab goth) 119121
V.# 1347 Expenses of Adam Khan during excavator maintenacne+ Bolt for dumper 119121
1634 through Wali+Hannan+Petrol+polich challan (went for payments at sohrab goth)
V.# A21 Sold empty cement bags through Abdul Hannan 119166
V.# A21 Sold empty cement bags through Abdul Hannan 119166
Paid to Indus Traders for purchasing of Tee Fitting Bands 119282 11738194
Paid to Indus Traders for purchasing of Tee Fitting Bands 119282 11738194
Paid to Malik Irfan agianst Embankment 35 trips @ 1500 119243 11738195
Paid to Malik Irfan agianst Embankment 35 trips @ 1500 119243 11738195
Paid to Tahir Mehmood against Diesel 15000 Liters @ 108.20 119268 11738185
Paid to Tahir Mehmood against Diesel 15000 Liters @ 108.20 119268 11738185
Paid to M.S Pipe Merchant against purchase of M.S Pipe 119269 11738186
Paid to M.S Pipe Merchant against purchase of M.S Pipe 119269 11738186
Paid to Al-Saam Tyre Zoon against purcahse of tyres 02 nos for loader+dumper 119270 11738188
Paid to Al-Saam Tyre Zoon against purcahse of tyres 02 nos for loader+dumper 119270 11738188
Paid to Burki & Company against registration expenses 119271 11738187

Paid to Burki & Company against registration expenses 119271 11738187
Paid to DHA City Karachi against monthly Engineerinf Facility for the m/o June 2014 119277 11738189
Paid to DHA City Karachi against monthly Engineerinf Facility for the m/o June 2014 119277 11738189
Paid to DHA City Karachi against Engineering facility for the m/o July 2014 119278 11738190
Paid to DHA City Karachi against Engineering facility for the m/o July 2014 119278 11738190
Paid against DSK 2.5 for IPC # 06 119279 11738191

Paid against DSK 2.5 for IPC # 06 119279 11738191
Paid against DSK 2.5 against IPC # 06 119280 11738192
Paid against DSK 2.5 against IPC # 06 119280 11738192
Paid to Arshad (Mainhole Canopi) 119281 11738193
Paid to Arshad (Mainhole Canopi) 119281 11738193
V.# 1348 Perol 46.80 Lit for Car 444 119122
V.# 1348 Perol 46.80 Lit for Car 444 119122
V.# 1349 Chiken 09 Kgs.+fruits 119123
V.# 1349 Chiken 09 Kgs.+fruits 119123
V.# 1350 Water tanker 05 nos from 28/6/14 to 7/7/14 119124
V.# 1350 Water tanker 05 nos from 28/6/14 to 7/7/14 119124
V.# 1351 Filter+toper for fuel pump for double cabin 939 119125
V.# 1351 Sulf cuppi new+labour for dumper 1637 119125
V.# 1351 Filter+toper for fuel pump for double cabin 939+Sulf cuppi new+labour for 119125
dumper 1637
Compressor repair+Compressor Ring Set USA for loader small 119577
Compressor repair+Compressor Ring Set USA for loader small 119577
V.# 1352 09 BLOCK ICE+FRUITS 119126
V.# 1352 09 BLOCK ICE+FRUITS 119126
v.# 1353 Const.Exp. May+June-14 (PQS+GDPS+DHA Staff+Imran sb. serage line 119127
test+majid surveyor+Iqbal L.T)
v.# 1353 Const.Exp. May+June-14 (PQS+GDPS+DHA Staff+Imran sb. serage line 119127
test+majid surveyor+Iqbal L.T)
V.# 1354 Frame wellding+chk nut+nut+goli terminal dumper 1635 119128
V.# 1354 Frame wellding+chk nut+nut+goli terminal dumper 1635 119128
V.# 1354 Frame wellding+chk nut+nut+goli terminal dumper 1635+Frame 119128
wellding+chk nut+nut+goli terminal dumper 1635
V.# A22 Cash received against dumper loading NKB 119167
V.# A22 Cash received against dumper loading NKB 119167
Wall plate 02 nos+Various items for Ex-200+Head grinding+seat+wire face+wall plat 119573
face+Plunjar+plujar spring+4 lock+pump repairing labour+pumpfitting labour+Filters
Hyd+Plt
Wall plate 02 nos+Various items for Ex-200+Head grinding+seat+wire face+wall plat 119573
face+Plunjar+plujar spring+4 lock+pump repairing labour+pumpfitting labour+Filters
Hyd+Plt
Bill # 3368 Hydraulic Oil 205 Lit @ 212/- from Sahil lub. 119843
Bill # 3368 Hydraulic Oil 205 Lit @ 212/- from Sahil lub. 119843
Paid to Rahim Dad (Stone Pitching) against bills of May+June 2014 119283 11738197
Paid to Rahim Dad (Stone Pitching) against bills of May+June 2014 119283 11738197
Paid to Hussain Printers against bill of printing job (Bill # 221) 119284 11738198
Paid to Hussain Printers against bill of printing job (Bill # 221) 119284 11738198
Paid against DSK (PSHA) 119286 11738199
Paid against DSK (PSHA) 119286 11738199
Paid to Hubcrete for supply of Kerb Blocks 119287 11738200
Paid to Hubcrete for supply of Kerb Blocks 119287 11738200
Paid to Hussain Printers against printing bills of level sheet 15 books & request for 119288 20311251
approval 30 books (Bil # 210 & 206)
Paid to Hussain Printers against printing bills of level sheet 15 books & request for 119288 20311251
approval 30 books (Bil # 210 & 206)
Received from Conpro agianst sale of concrete 119418
Received from Conpro agianst sale of concrete 119418
V.# 1355 Tyre puncture bills May & June 2014 (Total bills 57,000 paid 50000/- 119129
Bal.7000/-)
V.# 1355 Tyre puncture bills May & June 2014 (Total bills 57,000 paid 50000/- 119129
Bal.7000/-)
V.# 1356 Mobile expense of site for the m/o July 2014 119130
V.# 1356 Mobile expense of site for the m/o July 2014 119130
V.# 1357 Petrol for generator+motor cycle+vibrator 119131
V.# 1357 Petrol for generator+motor cycle+vibrator 119131
V.# 1358 Paid to Abdul Salam s/o M.Yousuf 08 days salary for July 2014 119132
V.# 1358 Paid to Abdul Salam s/o M.Yousuf 08 days salary for July 2014 119132
V.# 1360 dATES 10 kG+33 Kg water melon+15 Kg Melons+mangoes 1 box+9 kg 119133

chiken etc
V.# 1360 dATES 10 kG+33 Kg water melon+15 Kg Melons+mangoes 1 box+9 kg 119133
chiken etc
V.# 1361 Weekly operators expense 24/5, 31/5, 07/6, 14/6, 21/6, 28/6 119134
V.# 1361 Weekly operators expense 24/5, 31/5, 07/6, 14/6, 21/6, 28/6 119134
V.# 1362 Paid to Shahbaz Mainhole Party 119135

V.# 1362 Paid to Shahbaz Mainhole Party 119135
V.# 1359 Purchase Bitumen Seal 200 nos @ 800/- for mainhole canopi 119197
V.# 1359 Purchase Bitumen Seal 200 nos @ 800/- for mainhole canopi 119197
Rollar chain 10 nos+wall plate seal+O ring seal+labour cralig pump+motor+vibration 119578
motor+hydraulic complete works
Rollar chain 10 nos+wall plate seal+O ring seal+labour cralig pump+motor+vibration 119578
motor+hydraulic complete works
PE Pipe fittings purchased from Indus traders Bill # 10846 120670
PE Pipe fittings purchased from Indus traders Bill # 10846 120670
V.# 1363 Potato 40 Kg+onion 40 kg+tomatoes 2 box+lady fingers 15 kg+mangoes 02 119136
box+lemon+jinjar
V.# 1363 Potato 40 Kg+onion 40 kg+tomatoes 2 box+lady fingers 15 kg+mangoes 02 119136
box+lemon+jinjar
V.# 1364 Pole for battery reapir+wall+filter 1638-1637 119137
V.# 1364 Break pipe 1636 119137
V.# 1364 Expenses of Adam Khan excavator operator 119137
V.# 1364 Pole for battery reapir+wall+filter 1638-1637+Break pipe 1636+Expenses of 119137
Adam Khan excavator operator
30 slips Petrol for bike Anis+Lunch+breakfast+mobile card from 27/5/14 to 10/7/14 119574
30 slips Petrol for bike Anis+Lunch+breakfast+mobile card from 27/5/14 to 10/7/14 119574
v.# 1365 Const.Misc.expesnes through Shakirullah DPM (Monthly) 119138

v.# 1365 Const.Misc.expesnes through Shakirullah DPM (Monthly) 119138
V.# 1366 Mangoes 04 box+alo bukhara 1 box+beef 119139
V.# 1366 Mangoes 04 box+alo bukhara 1 box+beef 119139
V.# 1367 Salary of site staff+labour+operators for the m/o May 2014 119140
V.# 1367 Salary of site staff+labour+operators for the m/o May 2014 119140
Paid to Anis sb. for repairing of loader machine 119245
Paid to Anis sb. for repairing of loader machine 119245
Paid to Fahimuddin for purchasing of Stationery+demand items 119246
Paid to Fahimuddin for purchasing of Stationery+demand items 119246
Paid to Allauddin sb. (Cash) 119247
Petrol for bike (Amir) DHA for Engineering faculity cheque 120141
Petrol for bike (Amir) DHA for Engineering faculity cheque 120141
Bill No. 04 of Mainhole works for the m/o July 2014 120385
Bill No. 04 of Mainhole works for the m/o July 2014 120385
V.# 1368 Chiken 05 Kg @ 280/- 119141
V.# 1368 Chiken 05 Kg @ 280/- 119141
V.# 1369 End Caps 4" Dia 80 nos @ 75/- each & 06 Dia 200 nos @ 215/- 119142
V.# 1369 End Caps 4" Dia 80 nos @ 75/- each & 06 Dia 200 nos @ 215/- 119142
Water Body loader (Big) 119609

Water Body loader (Big) 119609
V.# 1370 Chiken 5 Kg+potato 40 kg+mangoes 04 box+alo bukhara 1 box+vagitibles 119143
V.# 1370 Chiken 5 Kg+potato 40 kg+mangoes 04 box+alo bukhara 1 box+vagitibles 119143
V.# 1371 Service+greasing of Double Cabin 939 119152

V.# 1371 Service of Single Cabin 2985 119152
V.# 1371 Service Car 444 119152
V.# 1371 Reapir Grader nulki 119152
V.# 1371 Service+greasing of Double Cabin 939+Service of Single Cabin 2985+Service 119152
Car 444+Reapir Grader nulki
V.# 1372 Chiken 11 Kg @ 280/-+vagitibles 119153
V.# 1372 Chiken 11 Kg @ 280/-+vagitibles 119153
V.# 1373 Trafic challan of single cabin 2985 119154
V.# 1373 Iftari+khana Fayaz+bismillah driver 119154
V.# 1373 Trafic challan of single cabin 2985+Iftari+khana Fayaz+bismillah driver 119154
V.# 1374 Weekly expense of M. Ameen+Grader operator 119155

V.# 1374 Weekly expense of M. Ameen+Grader operator 119155
V.# 1375 Petrol 46.17 Lit for Car 444 119156
V.# 1375 Petrol 46.17 Lit for Car 444 119156
V.# 1376 Paid Salaries of Site Staff, labour & operators for the m./o June-2014 119157
V.# 1376 Paid Salaries of Site Staff, labour & operators for the m./o June-2014 119157
Paid to Anis sb. for machinery maintenance through Fahim in Sohrab Goth 119248
Paid to Anis sb. for machinery maintenance through Fahim in Sohrab Goth 119248
V.# 1377 02 Water tankers @ 350/- 119158
V.# 1377 Paid to Habib Rafiq Wellder 119158
V.# 1377 02 Water tankers @ 350/-+Paid to Habib Rafiq Wellder 119158
V.# 1378 03 Chken @ 280/-+02 crate mangoes @ 600+Water Melon +yogurt 119159
V.# 1378 03 Chken @ 280/-+02 crate mangoes @ 600+Water Melon +yogurt 119159
V.# 1379 Wellding+Kamani repair tanker 4288 119160

V.# 1379 Wellding+Kamani repair tanker 4288 119160
Paid to Malik Irfan against Embankment 100 trips @ 1500/- 119249
Paid to Malik Irfan against Embankment 100 trips @ 1500/- 119249
Bank tax deduction on cash cheque 120381
Bank tax deduction on cash cheque 120381
Bank tax deduction on cash cheq (Jehanzaib Khan) 120648
Bank tax deduction on cash cheq (Jehanzaib Khan) 120648
Bank tax deduction on cash cheq from Shireen 120651
Bank tax deduction on cash cheq from Shireen 120651
Bank tax deductin on cash cheque (Naseem Khan) 120655
Bank tax deductin on cash cheque (Naseem Khan) 120655
Bank tax deduction on cash cheque from Sohail Malik 120664
Bank tax deduction on cash cheque from Sohail Malik 120664
Bank tax deduction from Shinan 120394
Bank tax deduction from Shinan 120394
Bank tax deduction on cash cheque from Gul Mohammad 120692
Bank tax deduction on cash cheque from Gul Mohammad 120692
Bank tax deduction on cash cheque from Rahim Dad 120694
Bank tax deduction on cash cheque from Rahim Dad 120694
V.# 1380 Cealing fane for survey room 119161
V.# 1380 Cealing fane for survey room 119161
V.# 1381 Chiken 10 Kg+tomatoes 02 crate+vagitibles+dates+water 119162
Melon+mangoes+alo bukhara
V.# 1381 Chiken 10 Kg+tomatoes 02 crate+vagitibles+dates+water 119162
Melon+mangoes+alo bukhara
V.# 1382 Color Printer HP-1000 119163
V.# 1382 04 Color bottles for printer 119163
V.# 1382 Color Printer HP-1000+04 Color bottles for printer 119163
v.# 1383 Sulf body+sulf couppi+terminal items (Dumper 1638) 119164
v.# 1383 Sulf body+sulf couppi+terminal items (Dumper 1638) 119164
Paid to Bilal for Site expesnes (Ordered by Allauddin sb. on telephone) 119250
Paid to Bilal for Site expesnes (Ordered by Allauddin sb. on telephone) 119250
Paid to Safa Traders against photo copy & stationery bills for the m/o March- & May 119289 20311252
2014
Paid to Safa Traders against photo copy & stationery bills for the m/o March- & May 119289 20311252
2014
Paid to Sharja Autos (Hassan Khjan) against hydraulic fillters 02+fanbolt 01 Bill # 441 119290 20311253
Paid to Sharja Autos (Hassan Khjan) against hydraulic fillters 02+fanbolt 01 Bill # 441 119290 20311253
Paid to Furqan agianst diesel 5000 liters @ 108.20 119291 20311254

Paid to Furqan agianst diesel 5000 liters @ 108.20 119291 20311254
Paid against Cow for Site (Charity) 119292 20311255
Paid against Cow for Site (Charity) 119292 20311255
Paid to Power Cement Industries for purchase of cement @ 450/- 119293 20311256
Paid to Power Cement Industries for purchase of cement @ 450/- 119293 20311256
Paid to PSO (Really Filling Station) against purchase of Diesel 15000 Liters @ 108.20 119296 20311257
Paid to PSO (Really Filling Station) against purchase of Diesel 15000 Liters @ 108.20 119296 20311257
Cash wothdraw for payments to Anis+Fahim+Allauddin sb.+Malik Irfan+Bilal 119298 20311255
Cash wothdraw for payments to Anis+Fahim+Allauddin sb.+Malik Irfan+Bilal 119298 20311255
Paid to Malik Irfan against Embankment 67 trip @ 1500/- 119299 20311259

Paid to Malik Irfan against Embankment 67 trip @ 1500/- 119299 20311259
Paid to Anis sb. for payment of machinery bills (ffinal payment till 30/6/2014) 119307 20311262
Paid to Anis sb. for payment of machinery bills (ffinal payment till 30/6/2014) 119307 20311262
Paid to Bilal Ahmed (Site Accountant) for Salaries for the m/o July 2014 119319 20311261
Paid to Bilal Ahmed (Site Accountant) for Salaries for the m/o July 2014 119319 20311261
V.# 1384 Paid to Siddiq Dasti (Steel party) 119198
V.# 1384 Paid to Siddiq Dasti (Steel party) 119198
Transfer to B.O.K Khyber Bank Quetta Branch for Bid Security 119317 20311263
Transfer to B.O.K Khyber Bank Quetta Branch for Bid Security 119317 20311263
V.# 1385 Mangoes 04 crate @ 500/-+water melon 40 kg+yogurt+chiken 05 kg @ 119165
280/-
V.# 1385 Mangoes 04 crate @ 500/-+water melon 40 kg+yogurt+chiken 05 kg @ 119165
280/-
V.# 1386 Chiken 05 Kg @ 280- & Yogurt 1 kg 119199
V.# 1386 Chiken 05 Kg @ 280- & Yogurt 1 kg 119199
V.# 1387 Crush 03 dumpers @ 700/-+ta for driver+helper 119200
V.# 1387 Crush 03 dumpers @ 700/-+ta for driver+helper 119200
V.# 1388 Paid to Asghar Shettring Party 119203
V.# 1388 Paid to Asghar Shettring Party 119203
Hydraulic Pipe for Ex-200 119604
Hydraulic Pipe for Ex-200 119604
Bill # 3459 Sahil Lub.Delo 400 Oil 4 Lit.& 32 Lit for Loader (Big) 119844
Bill # 3459 Sahil Lub.Delo 400 Oil 4 Lit.& 32 Lit for Loader (Big) 119844
V.# 1389 Potato 40 Kg @ 52/-+Onion 25 Kg @ 35/-+lady finger 02 Kg+mangoes 02 119206
box+chiken 05 kg
V.# 1389 Potato 40 Kg @ 52/-+Onion 25 Kg @ 35/-+lady finger 02 Kg+mangoes 02 119206
box+chiken 05 kg
V.# 1390 Paid to Fahimuddin for Diesel tanker transportation 119208
V.# 1390 Paid to Fahimuddin for Diesel tanker transportation 119208
V.# 1391 Paid against diesel unit repairing 119210
V.# 1391 Paid against diesel unit repairing 119210
V.# 1392 Petrol for generator+motor cycle 119211
V.# 1392 Petrol for generator+motor cycle 119211
Paid diesel tanker charges (Cash received from Bilal) 119991
Paid diesel tanker charges (Cash received from Bilal) 119991
Bill # 3468 Delo 400 for Loader (Gage) from Sahil Lubricants 120202
Bill # 3468 Delo 400 for Loader (Gage) from Sahil Lubricants 120202
V.# 1393 Chiken 05 Kg+yugurt+dhaniya+podina 119212
V.# 1393 Chiken 05 Kg+yugurt+dhaniya+podina 119212
V.# 1394 Petrol for Car-444 119213
V.# 1394 Petrol for Car-444 119213
V.# 1395 Toll tax 11 nos. 60/-, 15 nos 45/-, 08 nos 30/-, 12 nos.40/- , 04 nos 35/- & 119214
02 nos 25/-
V.# 1395 Toll tax 11 nos. 60/-, 15 nos 45/-, 08 nos 30/-, 12 nos.40/- , 04 nos 35/- & 119214
02 nos 25/-
V.# 1396 Complete service+wellding Pickup 2985 119216
V.# 1396 Complete service Dounle Cabin 939 119216
V.# 1396 Battery pool+acid+wellding 119216
V.# 1396 Complete service+wellding Pickup 2985+Complete service Dounle Cabin 119216
939+Battery pool+acid+wellding
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o July 2014 119322 20311264
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o July 2014 119322 20311264
Paid to M. Aamir agianst Salary for the m/o July 2014 119324 20311265
Paid to M. Aamir agianst Salary for the m/o July 2014 119324 20311265
Paid to Fahimuddin against Salary for the m/o July 2014 119328 2031265
Paid to Fahimuddin against Salary for the m/o July 2014 119328 2031265
Paid to yaqoob Gagrah (Mainhole Party) 119331 20311267
Paid to yaqoob Gagrah (Mainhole Party) 119331 20311267
Paid to Shahbaz Khan (Steel Party) 119333 20311268
Paid to Shahbaz Khan (Steel Party) 119333 20311268
Paid to Indus Traders agianst remaining balance of purchase of T- Joints for PVC Pipe 119335 20311269
Paid to Indus Traders agianst remaining balance of purchase of T- Joints for PVC Pipe 119335 20311269
Paid to Bilal Ahmed (Site Accountant) for site expenses 119336 20311270
Paid to Quality Aviation against air ticket for P.M Inayat Ullah Khan (Khi to Pswr) 119338 20311271
Paid to Quality Aviation against air ticket for P.M Inayat Ullah Khan (Khi to Pswr) 119338 20311271
Paid to Javed Engineering for mainhole frame 119340 20311272

Paid to Javed Engineering for mainhole frame 119340 20311272
Paid against telephone bills of office April+May+June-2014 119342 20311273
Paid against telephone bills of office April+May+June-2014 119342 20311273
Paid to Fahimuddin for purchasing of Site demand 119345 20311274
Paid to Fahimuddin for purchasing of Site demand 119345 20311274
V.# 1397 Mangoes 1 crate+alo bukhara+chicken 05 kg @ 270/-+sugar cane 119458
V.# 1397 Mangoes 1 crate+alo bukhara+chicken 05 kg @ 270/-+sugar cane 119458
Bill # 3489 Sahil Lub.Break/ Stop Oil 1 Lit for Loader Big 119845
Bill # 3489 Sahil Lub.Break/ Stop Oil 1 Lit for Loader Big 119845
Bill No. 04 of Mainhole Woorks (Yaqoob Gagrah) 120497
Bill No. 04 of Mainhole Woorks (Yaqoob Gagrah) 120497
V.# 1398 Chicken 06 Kg+Ice 12 blocks+water melon 15 kg+dahi+tomato etc 119459
V.# 1398 Chicken 06 Kg+Ice 12 blocks+water melon 15 kg+dahi+tomato etc 119459
V.# 1399 Wood 10 mann+water tanker 119460

V.# 1399 Wood 10 mann+water tanker 119460
V.# 1400 Iftari+sehri for Bilal & Zeeshan Q.S+ MEDICINE FOR P.M SB. 119461
V.# 1400 Iftari+sehri for Bilal & Zeeshan Q.S+ MEDICINE FOR P.M SB. 119461
V.# 1401 Gear cable+cylender wellding of Dumper 1638 119462
V.# 1401 Tube for water tanker 428 119462
V.# 1401 Cluch plate+greas+water 2985 119462
V.# 1401 Tyre puncture dumper 1637 119462
V.# 1401 Repair & Maintenance of machinery 119462
Petrol for bike (Amir) Cheque cash 2 times for DHA DSK+Bilal 120142
Petrol for bike (Amir) Cheque cash 2 times for DHA DSK+Bilal 120142
V.# 1403 Paid to Imam Masjid (Bonus) 119463
V.# 1403 Sweets 10 kg (23 & 24 Ramazan) 119463
V.# 1403 Paid to Imam Masjid (Bonus)+Sweets 10 kg (23 & 24 Ramazan) 119463
V.# 1404 Chicken 10 Kg+mangoes 02 crate+potato 10 kg+graps 1 crete+water 119464

melon+aprocote+dahi+dhanya
V.# 1404 Chicken 10 Kg+mangoes 02 crate+potato 10 kg+graps 1 crete+water 119464
melon+aprocote+dahi+dhanya
V.# 1406 Paid to Shabbir (Nursary wala) for Nursary works 119465
V.# 1406 Paid to Shabbir (Nursary wala) for Nursary works 119465
V.# 1407 Crush through QKC Dumpers+Lottery 02 trips @ 700/-+tea 119466
V.# 1407 Crush through QKC Dumpers+Lottery 02 trips @ 700/-+tea 119466
V.# 1409 Paid to Const.against isc.exp (through P.M Inayat Ulllah) 119467
V.# 1409 Paid to Const.against isc.exp (through P.M Inayat Ulllah) 119467
V.# 1410 Petrol for Car-444 (32.31 Liters) 119468
V.# 1410 Petrol for Car-444 (32.31 Liters) 119468
V.# 1411 Paid to Drivers for R & M Machinery emergency (Umer+Najib+Bisbillah) 119469
V.# 1402 Toll Tax (09 @ 110/-+01 @ 90-+03 @ 60/-+04 @ 40/-+02 @ 30/-) 119485
V.# 1402 Toll Tax (09 @ 110/-+01 @ 90-+03 @ 60/-+04 @ 40/-+02 @ 30/-) 119485
V.# 1405 Mobile for Abdul Hannan (Q Mobile E8 with memory card) 119486
V.# 1405 Mobile for Abdul Hannan (Q Mobile E8 with memory card) 119486
V.# 1408 Paid against salaries of site staff+labour+operators for the m/o July 2014 119487
V.# 1408 Paid against salaries of site staff+labour+operators for the m/o July 2014 119487
V.# 1412 Lock for store room+fruit for camp satff 119488
V.# 1412 Lock for store room+fruit for camp satff 119488
Paid to P.M Inayat Ullah Khan & Driver as Eidi by Allauddin sb. 119362
Paid to P.M Inayat Ullah Khan & Driver as Eidi by Allauddin sb. 119362
Paid to Shahbaz Khan (Mainhole Party) by Allauddin sb. 119364
Paid to Shahbaz Khan (Mainhole Party) by Allauddin sb. 119364
Purchased Digital camera for site 119442
Riksha fare+lunch for diesel (home to Kemari) 119442
Tube for tyre of M.Cycle 119442
Paper Rim box 04 nos+seperators 40 packet for site+Elfi+saw balde 01 dozan+tape 10 119442
nos+Printer cables 03+poer cables 03+Rksha fare urdu bazar to offcie+Carton tape 05
nos+Torch 05 nos+cell 06 nos+Tonner new for printer(Site)
Plastic 10 meter for site 119442

Mobile balance fahim from 23/6/14 to 24/7/14 119442
Petrol for bike of Fahim from 24/6/14 to 24/7/14 119442
Purchased Digital camera for site+Riksha fare+lunch for diesel (home to Kemari) 119442
+Tube for tyre of M.Cycle+Paper Rim box 04 nos+seperators 40 packet for
site+Elfi+saw balde 01 dozan+tape 10 nos+Printer cables 03+poer cables 03+Rksha
fare urdu bazar to offcie+Carton tape 05 nos+Torch 05 nos+cell 06 nos+Tonner new
for printer(Site)+Plastic 10 meter for site+Mobile balance fahim from 23/6/14 to
24/7/14+Petrol for bike of Fahim from 24/6/14 to 24/7/14
WHT deducted by B.O.K S.Goth branch from 1/7/14 to 31/7/14 119584

WHT & charges deducted by B.O.K S.Goth branch from 1/7/14 to 31/7/1 119584
Bank charges deducted by B.O.K S.Goth branch from 1/7/14 to 31/7/14 119584
Rental Bill of Excavator of Rehmat Khan for the m/o July 2014 (54.5 Hours @ 1000/- & 119711
78.5 hours @ 700/-)
Rental Bill of Excavator of Rehmat Khan for the m/o July 2014 (54.5 Hours @ 1000/- & 119711
78.5 hours @ 700/-)
Rental bill of Excavator of Fazal Din for the m/o July 2014 (74 hours @ 1000/- & 90.5 119712
hours @ 700/-)
Rental bill of Excavator of Fazal Din for the m/o July 2014 (74 hours @ 1000/- & 90.5 119712
hours @ 700/-)
Rental bill of Excavator (Abdul Razzaq) for the m/o July 2014 (79 hours @ 750-) 119718
Rental bill of Excavator (Abdul Razzaq) for the m/o July 2014 (79 hours @ 750-) 119718
Bill of Embankment (Mitti) of Abdullah Jokhio from 01/6/14 to 16/7/2014 119720
Bill of Embankment (Mitti) of Abdullah Jokhio from 01/6/14 to 16/7/2014 119720
Bill of Sand & Mix (Gulo Haider) Qty 16450 cft. from 01/7/14 to 15/7/14 119721
Bill of Sand & Mix (Gulo Haider) Qty 16450 cft. from 01/7/14 to 15/7/14 119721
Bill of Mix supply (Yasir Baloch) Qty.5700 trip @ 5,500/- from 21/7/14 to 22/7/14 119722
Bill of Mix supply (Yasir Baloch) Qty.5700 trip @ 5,500/- from 21/7/14 to 22/7/14 119722
Rental bill of Excavagtor of Amir Khan for the m/o July 2014 (24 days @ 5161/- & 33 119723
hours @ 645)
Rental bill of Excavagtor of Amir Khan for the m/o July 2014 (24 days @ 5161/- & 33 119723
hours @ 645)
Water bill of Abdullah Jokhio for the m/o June-2014 & July 2014 119724
Water bill of Abdullah Jokhio for the m/o June-2014 & July 2014 119724
Engine Oil 4 litrs+C Oil 03 Litrs+Grees 7.5 Kg issued to Amir Khan 120376
Diesel 37 Litrs+Binding wire 17 kg issued to Asghar Shettring party 120376
Diesel 210 litrs issued to Abdullah Jokhio 120376
Binding wire 3 kg+black oil 38 litrs issued to Shenan Shettring Party 120376
Mess expense of Yaqoob Gagrah 120376
Engine Oil+C oIL+Grees+black oil issued to petty contractors during the m/o July-2014 120376
Diesel issued to sub-contractors during the m/o July 2014 120376

Binding wire issued to sub-contractors during the m/o July 2014 120376
Mess expense of Yaqoob Gagrah 120376
Emb.bill of Malik Irfan (222 dumpers @ 1500/-) 120677
Emb.bill of Malik Irfan (222 dumpers @ 1500/-) 120677
Salaries of Site staff, operators & labour for the m/o July 2014 120770
Salaries of Site staff, operators & labour for the m/o July 2014 120770
Advance against salary for the m/o July 2014 120770
Advacne deduction agianst salary of Shakirullah 120770
Advacne deduction agianst salary of Abdul Hannan 120770
Advacne deduction agianst salary of Zeeshan Q.S 120770
Advacne deduction agianst salary of Sabihullah 120770
Staff salaries for the m/o July 2014 120910
Staff salaries for the m/o July 2014 120910
Service & repair of Auot Level 04 machines bill # 2140800002 (K.B Sarkar) 120959
Service & repair of Auot Level 04 machines bill # 2140800002 (K.B Sarkar) 120959
Cash withdraw for purchasing of mobile for Fahim+office expenses 119351 20311275
Cash withdraw for purchasing of mobile for Fahim+office expenses 119351 20311275
Received from Conpro against sale of concrete 119360 1331001
Received from Conpro against sale of concrete 119360 1331001
V.# 1413 Toll tax (04 @ 60/-+10 @ 40+6 @ 30/-+01 @ 20/-) 119489
V.# 1413 Toll tax (04 @ 60/-+10 @ 40+6 @ 30/-+01 @ 20/-) 119489
V.# 1414 Oil filter+service for Pickup KS 8139 (OCL) 119490
V.# 1414 Oil filter+service for Pickup KS 8139 (OCL) 119490
V.# 1415 Gas cylendar 49.4 Kg 119491
V.# 1415 Gas cylendar 49.4 Kg 119491
V.# 1416 Tomato 1 crate+ginger+garlic+chili+lemon+spinich 119492
V.# 1416 Tomato 1 crate+ginger+garlic+chili+lemon+spinich 119492
V.# 1417 Battery cahrgin 04 nos+acid replace+seal 2 nos+break pipe+break oil for 119498
Pickup Single Cabin 2985
V.# 1417 Battery cahrgin 04 nos+acid replace+seal 2 nos+break pipe+break oil for 119498
Pickup Single Cabin 2985
V.# 1418 Paid to Wali+Sahbbir+Najeeb+Ameer+Azam+Abdul Ghafoor through 119499
Hannan as weekly expesnes during Eid holidays
V.# 1418 Paid to Wali+Sahbbir+Najeeb+Ameer+Azam+Abdul Ghafoor through 119499
Hannan as weekly expesnes during Eid holidays
V.# 1419 Taxi fare+lunch of Shakirullah for level machines calibiration 119500
V.# 1419 Taxi fare+lunch of Shakirullah for level machines calibiration 119500
Cell for office bell (Allauddin sb. room) 120143
Cell for office bell (Allauddin sb. room) 120143
Paid to Javed Engineering for supply of mainhole frame (Canopi) 119420 20311276
Paid to Javed Engineering for supply of mainhole frame (Canopi) 119420 20311276
Paid to Yousuf sb. as loan (will return on salalry) 119421 20311277
Paid to Yousuf sb. as loan (will return on salalry) 119421 20311277
V.# 1420 Petrol for generator+motor cycle+vibrator 22.93 liters 119501
V.# 1420 Petrol for generator+motor cycle+vibrator 22.93 liters 119501
Purchase mobile for Fahimuddin 120144
Purchase health TV Diet book for Allauddin sb. 120144
Purchase mobile for Fahimuddin+Purchase health TV Diet book for Allauddin sb. 120144
Paid to Fahim for Riksha fare home to kemari+lunch+dinner (Diesel Tanker) 120146
Paid to Fahim for Riksha fare home to kemari+lunch+dinner (Diesel Tanker) 120146
V.# 1421 Monthly expense through DPM Shakirullah 119502

V.# 1421 Monthly expense through DPM Shakirullah 119502
V.# 1422 Wood 40 mann @ 280/- for Mess 119503
V.# 1422 Wood 40 mann @ 280/- for Mess 119503
Paid to Umer driver for bus fare (office to site camp) 120145
Paid to Umer driver for bus fare (office to site camp) 120145
Inv.# RC/22/14 Diesel 15,000 Lit.@ 108.20 from Really Flling Station (PSO) 120247
Inv.# RC/22/14 Diesel 15,000 Lit.@ 108.20 from Really Flling Station (PSO) 120247
Paid to Bilal Ahmed for Site expenses 119422 20311278

Paid to Yasir Baloch (Mix Party) 119423 20311279
Paid to Yasir Baloch (Mix Party) 119423 20311279
Paid to Fahimuddin for purchase of binding wire 100 kg & other items 119424 20311280
Paid to Fahimuddin for purchase of binding wire 100 kg & other items 119424 20311280
Paid to Anis sb.for machinery maintenance 119425 2031282
V.# 1423 Weekly operators expense dates 05/7/14+12/7/14+19/7/14 119504
V.# 1423 Weekly operators expense dates 05/7/14+12/7/14+19/7/14 119504
V.# 1424 Tape 30 meter+matress for grader operator 119505
V.# 1424 Tape 30 meter+matress for grader operator 119505
Carosine oil for rollar+Generator exchange Rollar CA602+02 nos fan bel+Pipe+Cahin 119611
side plae 1+Oil filter FS1280
Carosine oil for rollar+Generator exchange Rollar CA602+02 nos fan bel+Pipe+Cahin 119611
side plae 1+Oil filter FS1280
Cross+ball joint for Pickup single cabin 119612
Cross+ball joint for Pickup single cabin 119612
Bill # 3704 Sahil Lub.Hydraulic Oil 205 lit.+Grease 180 kg+break oil 119847
Bill # 3704 Sahil Lub.Oil filter for loader 119847
Bill # 3704 Sahil Lub.Hydraulic Oil 205 lit.+Grease 180 kg+break oil+Oil filter for 119847
loader
Paid to Quality Aviation against air ticket for P.M Inayat Ullah (Pswr to Khi) 119648 20311281
Paid to Quality Aviation against air ticket for P.M Inayat Ullah (Pswr to Khi) 119648 20311281
V.# 1425 Mobile expense of QKC Staff for the m/o August 2014 through Abdul Hannan 119511
V.# 1425 Mobile expense of QKC Staff for the m/o August 2014 through Abdul Hannan 119511
V.# 1426 Water tanker 119517

V.# 1426 Biscuits for P.M sb+breakfast for umer driver+lunch for Bismillah driver 119517
V.# 1426 Police kharcha pickup 2985+canpoi weight kanta 119517

V.# 1426 Water tanker+Biscuits for P.M sb+breakfast for umer driver+lunch for 119517
Bismillah driver+Police kharcha pickup 2985+canpoi weight kanta
Paid to Abdul Rahim for Sugar+tea+milk for office+roti for Bilal 120147
Paid to Abdul Rahim for Sugar+tea+milk for office+roti for Bilal 120147
Bill # 3650 Sahil Lub.Delo Silver 02 drum for Site 119846
Bill # 3650 Sahil Lub.Delo Silver 02 drum for Site 119846
V.# 1427 Meat 8 kg+garam masalah+dry dhanya++tomato 1 paty+onions 50 119518
kg+vagitibles+ice etc
V.# 1427 Meat 8 kg+garam masalah+dry dhanya++tomato 1 paty+onions 50 119518
kg+vagitibles+ice etc
V.# 1428 Maintenance of motor cycle through Abdul Hannan 119519
V.# 1428 Wellding+battery charging+lock of Grader 119519
V.# 1428 Service of Pickup 2985 119519
V.# 1428 Petrol for generator maintenance 119519
V.# 1428 Maintenance of motor cycle through Abdul Hannan+Wellding+battery 119519
charging+lock of Grader+Service of Pickup 2985+Petrol for generator maintenance
Petrol for bike (Amir) DHA for signing IPC # 07 120148

Petrol for bike (Amir) DHA for signing IPC # 07 120148
Tie raad+bot+labour +Glass+handel glass+spring+Tie raad repair dumepr +Rediator 119602
service+silancer spring+Shisha machine fitting labour+wiring labour +Lunch+toll tax
Yousuf+staff Dumper 1637
Tie raad+bot+labour +Glass+handel glass+spring+Tie raad repair dumepr +Rediator 119602
service+silancer spring+Shisha machine fitting labour+wiring labour +Lunch+toll tax
Yousuf+staff Dumper 1637
Lunch+toll tax staff dumper 1637 119872
Lunch+toll tax staff dumper 1637 119872
Paid to Anis sb. for machinery maintenacne (Dumper 1638) 119426 20311283
Paid to Fahimuddin as advance against salary 119426 20311283
Paid to Anis sb. for machinery maintenacne (Dumper 1638)+ Fahimuddin as advance 119426 20311283
against salary
V.# 1429 Paid to Shabbir Nursary Wala 119520
V.# 1429 Paid to Shabbir Nursary Wala 119520
V.# 1430 Medical expense of Akhtar Mistary (Arm broken during Work) 119942
V.# 1430 Medical expense of Akhtar Mistary (Arm broken during Work) 119942
Oil filter+Gear lever kit+oil filter+screw for double cabin 119599
Oil filter+Gear lever kit+oil filter+screw for double cabin 119599
Break Pipe for dumper+generator exchange+Front wheelbolt+Front wheelbolt+clutch 119600
wire doe dumper 1634
Break Pipe for dumper+generator exchange+Front wheelbolt+Front wheelbolt+clutch 119600
wire doe dumper 1634
Diesel pipe 6, diesel pipe clip dumper 1635 119601
Diesel pipe 6, diesel pipe clip dumper 1635 119601
Nut Bolt Vamp generator+Water body air cleaner jali for camp generator+Rediator 119606
reapiring camp generator+Battery for camp generator 1 200 Amp+Air fillter 5 nos+fuel
filters 06 for camp generator
Nut Bolt Vamp generator+Water body air cleaner jali for camp generator+Rediator 119606
reapiring camp generator+Battery for camp generator 1 200 Amp+Air fillter 5 nos+fuel
filters 06 for camp generator
Silancer pipe repairing+Compressor repairing complete (Loader Small) 119608

Silancer pipe repairing+Compressor repairing complete (Loader Small) 119608
Wheel bolt 10 nos+washar 05 nos+Oil filter +megic fir tanker+Clutch leather 119613
genion+fitting+Fri wheel finger belt face for tanker 4363
Wheel bolt 10 nos+washar 05 nos+Oil filter +megic fir tanker+Clutch leather 119613
genion+fitting+Fri wheel finger belt face for tanker 4363
V.# 1432 Medical expense of Bilal Ahmed 119521
V.# 1432 Medical expense of Bilal Ahmed 119521
V.# 1431 Crush 02 trips QKC Vehicles lottery @ 700/-+ 01 trip Khaka QKC Vehicle 119522
lottery @ 650/-+lunch+tea+water
V.# 1431 Crush 02 trips QKC Vehicles lottery @ 700/-+ 01 trip Khaka QKC Vehicle 119522
lottery @ 650/-+lunch+tea+water
V.# 1433 Steel yaard shifting+lunch for Bilal, Zeeshan, Bismillah, Fayaz mechanic 119523
V.# 1433 Steel yaard shifting+lunch for Bilal, Zeeshan, Bismillah, Fayaz mechanic 119523
Cash received from Iqbal against concrete sale 119484

Cash received from Iqbal against concrete sale 119484
V.# A25 Ch.# 00048761 Received from Iqbal against sale of concrete (Cheq cash by 119667
Bilal)
V.# A25 Ch.# 00048761 Received from Iqbal against sale of concrete (Cheq cash by 119667
Bilal)
Chq # 20367611 , paid by Allauddin, adv to Bilal for site exp 119446
Chq # 20367611 , paid by Allauddin, adv to Bilal for site exp 119446
Chq # 20367612, paid by Allaudddin, adv to Faheem, for site exp 119447
Chq # 20367612, paid by Allaudddin, adv to Faheem, for site exp 119447
Wire jacket piece replace+air cleaner pipe wellding+Wire jacket packing+tie 119603
raad+spring seal+Tie raad reapiring+Tie raad reapiring+Clutch leather 17" +
fitting+Spring assembly replace+labour+Assembly staring+Gear repairing+Service+toll
tax+Crane transportation for gear loading+unloading +Conveyance to Maqsood
operator for site Dumper 1638
Wire jacket piece replace+air cleaner pipe wellding+Wire jacket packing+tie 119603
raad+spring seal+Tie raad reapiring+Tie raad reapiring+Clutch leather 17" +
fitting+Spring assembly replace+labour+Assembly staring+Gear repairing+Service+toll
tax+Crane transportation for gear loading+unloading +Conveyance to Maqsood
operator for site Dumper 1638
Ring set 6D22+Turbo cartrige+HEAD TESTING 06+Liner 1 set+Gas Kit+main began 119607
standard+Gas kit replace+Head set+wall grinding+guide fitting+Oil filter+diesel
filter+Nozal 1 set no. 533+Piston 03 nos+cutting raad 1+head 02 nos+Engine
service+crane fare+tyre puncture+riksha fare+Rediator service+Diesel pump
repair+Sulf+generator service+Fan belt C58 2 nos+B41 1+Oil kanta+temp
meter+Diesel pump wet service +Suzuki fare+cotton+service etc (Loader Big)
Ring set 6D22+Turbo cartrige+HEAD TESTING 06+Liner 1 set+Gas Kit+main began 119607
standard+Gas kit replace+Head set+wall grinding+guide fitting+Oil filter+diesel
filter+Nozal 1 set no. 533+Piston 03 nos+cutting raad 1+head 02 nos+Engine
service+crane fare+tyre puncture+riksha fare+Rediator service+Diesel pump
repair+Sulf+generator service+Fan belt C58 2 nos+B41 1+Oil kanta+temp
meter+Diesel pump wet service +Suzuki fare+cotton+service etc (Loader Big)
Motor cycle chain spocket+Motor cycle repairing+Head light M/Cycle+M/Cycle chain 119610
cover+head light case+bulb+Wiring+assembly switch+bulb labour of M/Cycle+Oil
change (bike)+Helmet glass (Bike)+Break shoe+drum rubber+labour+M/Cycle
puncture tube replace+Service M/Cycle+puncture+
Motor cycle chain spocket+Motor cycle repairing+Head light M/Cycle+M/Cycle chain 119610
cover+head light case+bulb+Wiring+assembly switch+bulb labour of M/Cycle+Oil
change (bike)+Helmet glass (Bike)+Break shoe+drum rubber+labour+M/Cycle
puncture tube replace+Service M/Cycle+puncture+
Old battery of Generator+Old battery of dumper 1638 119663

Old battery of Generator sold by Anis sb. 119663
Old battery of dumper 1638 sold by Anis sb. 119663
Conveyance to Opt.Mansoor for sulf delivered at side 119875
Conveyance to Opt.Mansoor for sulf delivered at side 119875
Motor cycle puncture (tube replace)+Mototr cycle puncture+Mototr cycle puncture & 119876
service
Motor cycle puncture (tube replace)+Mototr cycle puncture+Mototr cycle puncture & 119876
service
Old battery sold by Anis (Loader Big) 120589
Old battery sold by Anis (Loader Big) 120589
V.# 1434 Meat 8 kg @ 270/- + tomato 02 crate +spinach 40 kg @ 10/- 119524
+chili+lemon+water tanker
V.# 1434 Meat 8 kg @ 270/- + tomato 02 crate +spinach 40 kg @ 10/- 119524
+chili+lemon+water tanker
V.# 1435 Repair lock+spray+service+tunning+central lock+plug 04 nos for Car 444 119525
V.# 1435 Tyre Puncture+Langgot for Dumper 1637 119525

V.# 1435 Kamani+central point+patta for tanker 4288 119525
V.# 1435 Repair lock+spray+service+tunning+central lock+plug 04 nos for Car 119525
444+Tyre Puncture+Langgot for Dumper 1637+Kamani+central point+patta for tanker
4288
V.# 1436 Petrol for Motor Cycle 18.34 Liters 119526
V.# 1436 Petrol for Motor Cycle 18.34 Liters 119526
V.# 1437 Rakab 02 nos for water tanker 4288 119527
V.# 1437 Tyre puncture+fare of T.M lunch Habib ur Rehman & Fayaz 119527
V.# 1437 Rakab 02 nos for water tanker 4288+Tyre puncture+fare of T.M lunch Habib 119527
ur Rehman & Fayaz
V.# 1438 Dry fruit for consultants through P.M sb. 119528
V.# 1438 Dry fruit for consultants through P.M sb. 119528
Bill # 3715 Filters for Grader from Sahil Lub. 119849
Bill # 3715 Filters for Grader from Sahil Lub. 119849
Bill # 3715 Filters for Dumpers from Sahil Lub. 119849
Bill # 3715 Filters for Ex-200 from Sahil Lub. 119849
Bill # 3715 Filters for Grader+Dumpers+Excavator from Sahil Lub. 119849
Service+toll tax dumper 1638 119873
Service+toll tax dumper 1638 119873
Compressor motor exchange 119598
Compressor motor exchange 119598
Mix bolt no.12, 10, 14+Greas gun small+big+Cotton waste 50 kg for site+Petrol for 119605
bike of Anis from 10/7/14 to 22/7/14+Petrol for bike of Anis from 10/7/14 to
22/7/14+Sehri+Iftari+mobile card from 10/7/14 to 22/7/14+Sehri+Iftari+mobile
card from 23/7/14 to 27/7/14+Packing sheet for site+Crane fare for frame of dumper
load by crane+Petrol M/Cycle Anis 27/7/14 to 16/8/14+Mbile balance+lunch Anis from
7/8/14 to 16/8/14+Lunch Fayaz mechanic+pickup driver
Mix bolt no.12, 10, 14+Greas gun small+big+Cotton waste 50 kg for site+Petrol for 119605
bike of Anis from 10/7/14 to 22/7/14+Petrol for bike of Anis from 10/7/14 to
22/7/14+Sehri+Iftari+mobile card from 10/7/14 to 22/7/14+Sehri+Iftari+mobile
card from 23/7/14 to 27/7/14+Packing sheet for site+Crane fare for frame of dumper
load by crane+Petrol M/Cycle Anis 27/7/14 to 16/8/14+Mbile balance+lunch Anis from
7/8/14 to 16/8/14+Lunch Fayaz mechanic+pickup driver
Cement purchased & consumed from Power Cement (2,400 bags @ 450/-) 119770
Cement purchased & consumed from Power Cement (2,400 bags @ 450/-) 119770
Transportation of cement (2400 bags @ 24/-) 119771

Transportation of cement (2400 bags @ 24/-) 119771
Lunch+breakfast+dinner+mobile of Anis & operators from 22/8/14 to 119874
2/9/14+Luncch+breakfast+dinner+mobile of Anis & operators from 7/8/14/8/14 to
16/8/14
Lunch+breakfast+dinner+mobile of Anis & operators from 22/8/14 to 119874
2/9/14+Luncch+breakfast+dinner+mobile of Anis & operators from 7/8/14/8/14 to
16/8/14
V.# 1439 Fuel 44 litrs for Car 444 119529
V.# 1439 Fuel 44 litrs for Car 444 119529
V.# 1440 Repair gate of car 444 119530
V.# 1440 Service of Pickup 2985+Lunch+breakfast for Umer driver 119530
V.# 1440 Silancer pipe+silancer wellding of Dumper 1637 119530
V.# 1440 Repair gate of car 444+Service of Pickup 2985+Lunch+breakfast for Umer 119530
driver+Silancer pipe+silancer wellding of Dumper 1637
V.# 1441 Water tanker 02+onions 50 kg @ 30/-+tomato+spinach+chili+ginjar+garlic 119533

through Bismillah driver
V.# 1441 Water tanker 02+onions 50 kg @ 30/-+tomato+spinach+chili+ginjar+garlic 119533
through Bismillah driver
V.# 1442 Chaar pie 01 for Sabih Ullah surveyor 119534
V.# 1442 Chaar pie 01 for Sabih Ullah surveyor 119534
Steel truck wiegh bridge charges 119661
Steel truck wiegh bridge charges 119661
V.# 1443 Travelling expense of batching plant opt. 119943
V.# 1443 Travelling expense of batching plant opt. 119943
Clip 7" for loader big 119660
Clip 7" for loader big 119660
V.# 1444 Lunch for Gul Zaman (M.E)+P.M+ Drivers +juice+medicine (Went for UPVC 119535
& Sphalt)
V.# 1444 Lunch for Gul Zaman (M.E)+P.M+ Drivers +juice+medicine (Went for UPVC 119535
& Sphalt)
Paid to Anis for Dumper 1634 (Engine)+Grader (Old) (Paid by Allauddin sb.Ch.# 119474
20367613)
Paid to Anis for Dumper 1634 (Engine)+Grader (Old) (Paid by Allauddin sb.Ch.# 119474
20367613)
Paid to DHA City Karachi against Engineering Facility for the m/o Aug-2014 (Paid by 119475
Paid to DHA City Karachi against Engineering Facility for the m/o Aug-2014 (Paid by 119475
Clutch leather eki bano+leather fitting charges+Pressor plate fly wheel grand 119655
face+spring+face palte+Spring pump kit+staring pump kit+pump plate+Liner T.P
Japan+rings NPR Japan+walve seal japan+gas kit for dumper 1634
Clutch leather eki bano+leather fitting charges+Pressor plate fly wheel grand 119655
face+spring+face palte+Spring pump kit+staring pump kit+pump plate+Liner T.P
Japan+rings NPR Japan+walve seal japan+gas kit for dumper 1634
Mudguard repair+body daala repair+Tie Raad+wire jack+clutch Labour+ingracks for 119656

dumepr 1638
Mudguard repair+body daala repair+Tie Raad+wire jack+clutch Labour+ingracks for 119656
dumepr 1638
Seal for greas kit+Hand Gloves+bulb for site camp 119657
Seal for greas kit+Hand Gloves+bulb for site camp 119657
03 nos bush+sluf labour charges for Plant generator 119658
03 nos bush+sluf labour charges for Plant generator 119658
06 wheel bolt+06 washar+04 jack disk seal+embry tube+02 nos fan belt C-72 for new 119659
Grader+Compressor Walve for new grader+Seal kit for new grader+Compressor head
kit+chabi+jack kit bush for Grader (New)
06 wheel bolt+06 washar+04 jack disk seal+embry tube+02 nos fan belt C-72 for new 119659
Grader+Compressor Walve for new grader+Seal kit for new grader+Compressor head
kit+chabi+jack kit bush for Grader (New)
Water body repairing+bush+wellding+Items for T.M 119662

Water body repairing+bush+wellding+Items for T.M 119662
V.# 1445 Chiken 10 kg @ 260/- + tomato 1 crate+water tanker 1 119536
V.# 1445 Chiken 10 kg @ 260/- + tomato 1 crate+water tanker 1 119536
Bill # 3760 Engine Oil 30 lit.+diesel fillters for Dumper 1634 from Sahil Lub 119994
Bill # 3760 Engine Oil 30 lit.+diesel fillters for Dumper 1634 from Sahil Lub 119994
V.# 1446 Paid against Const.Misc.expenses (Waseem DHA) 119537

V.# 1446 Paid against Const.Misc.expenses (Waseem DHA) 119537
V.# 1447 Pilos 02 @ 250/-+ chaar pie wellding 03 nos 119538
V.# 1447 Lime 05 bags for Survey 119538
V.# 1447 Pilos 02 @ 250/-+ chaar pie wellding 03 nos+Lime 05 bags for Survey 119538
V.# 1448 Spinach 40 kg @ 15/-+ 49 kg Gas 02 cylander @ 115/-+ 119539

ginger+garlic+chili+tomato
V.# 1448 Spinach 40 kg @ 15/-+ 49 kg Gas 02 cylander @ 115/-+ 119539
ginger+garlic+chili+tomato
V.# 1449 Cross+nut bolt for water tanker 4288+lunch 02 times Fayaz 119540
mechanic+Bismillah driver
V.# 1449 Cylancer wellding for Pickup 2985 119540
V.# 1449 Hoz pipe for dumper 1637+ conveyance of Sharif Khan (DHA) 119540
V.# 1449 Cross+nut bolt for water tanker 4288+lunch 02 times Fayaz 119540
mechanic+Bismillah driver+Cylancer wellding for Pickup 2985+Hoz pipe for dumper
1637+ conveyance of Sharif Khan (DHA)
Paid to Anis sb.for parts of Dumper 1634 (Paid by Allauddin sb. Ch.# 20367616) 119506
Paid to Anis sb.for parts of Dumper 1634 (Paid by Allauddin sb. Ch.# 20367616) 119506
Paid to Abdul Rahim for Sugar+tea+milk+mineral water+breakfast+lunch+dinner 119507
Paid to Abdul Rahim for Sugar+tea+milk+mineral water+breakfast+lunch+dinner 119507
Transportation of Diesel Tanker 02 nos. (13/6/14 & 7/8/14) 119541

Sugar+tea+milk+mineral water for office+Allauddin sb.+Paid to Abdul Rahim (Peon) 119541
for lunch,dinner & breakfast
Torch 02 Packe for Site+Plastic patti for Chaar pie+Elfi+solution tape+chani 03 nos 119541
Binding Wire 113.8 kg @ 103/- 119541

Mobile balance of Fahim (From 24/7/14 to 20/8/14) 119541
Riksha fare Lorance road to office+Petrol for bike of Fahim (From 24/7/14 to 20/8/14) 119541
Tonner refill 04+Drum change 02 for printers (Site) +Auto Cad 2011 DVD for Zeeshan 119541
Q.S
Greas Gun Niples & Adaptor 119541
Maintenance of Motor Cycle of Fahim 119541
Vehicle Tax varification 06 vehicles of DHA 119541
Purchase of Site demand+petrol for bike+Transportation of Diesel Tanker 02 nos. 119541
(13/6/14 & 7/8/14)+Sugar+tea+milk+mineral water for office+Allauddin sb.+Paid to
Abdul Rahim (Peon) for lunch,dinner & breakfast+Torch 02 Packe for Site+Plastic patti
for Chaar pie+Elfi+solution tape+chani 03 nos+Binding Wire 113.8 kg @ 103/-+Mobile
balance of Fahim (From 24/7/14 to 20/8/14)and other expenses
Pipe of rollar 13 feet length reapiring 119867

Pipe of rollar 13 feet length reapiring 119867
V.# 1450 Paid to Rehmat Khan (Ex-200) for maintenance of Excavator 119669
V.# 1450 Paid to Rehmat Khan (Ex-200) for maintenance of Excavator 119669
V.# 1451 Cash Paid to Zafar Iqbal 119670
V.# 1451 Cash Paid to Zafar Iqbal 119670
V.# 1452 Petrol for Car 444 119671
V.# 1452 Petrol for M/Cycle+Generator+Vibrator 119671
V.# 1452 Petrol for Car 444+Petrol for M/Cycle+Generator+Vibrator 119671
V.# 1456 Paid to M. Imran (Grader Operator) as advance agaisnt salary Aug-14 119675
V.# 1456 Paid to M. Imran (Grader Operator) as advance agaisnt salary Aug-14 119675
Paid to Bilal for site expenses (Ch.# 20367620 By personal A/C of Allauddin sb.) 119531
Paid to Fahimuddin for site demand (Ch.# 20367620 By personal A/C of Allauddin sb.) 119531
Paid to Bilal for site expenses 100,000/- & Paid to Fahimuddin 30,000/-for site demand 119531
(Ch.# 20367620 By personal A/C of Allauddin sb.)
Paid to M. Aamir as advance against salary for the m/o Aug-14 (Cash Paid by Allauddin 119532
sb.)
Paid to M. Aamir as advance against salary for the m/o Aug-14 (Cash Paid by Allauddin 119532
sb.)
Seal wellding+Crane charges 10/8/14+Crane charges 13/8/14+Pickup 119928
driver+mechanic fayaz lunch exp.
Seal wellding+Crane charges 10/8/14+Crane charges 13/8/14+Pickup 119928
driver+mechanic fayaz lunch exp.
Bill # 3783 Staring oil for dumper 1634 from Sahil Lub 119995
Bill # 3783 Staring oil for dumper 1634 from Sahil Lub 119995
Spring 02 nos+pipe 1/4 feet 6 repairing+starting switch+cofe sluf for Grader (New) 119870
Spring 02 nos+pipe 1/4 feet 6 repairing+starting switch+cofe sluf for Grader (New) 119870
V.# 1453 Cross repair+kamani repair+silance wellding Tanker 4288 119672

V.# 1453 Silancer repair Tanker 4363 119672
V.# 1453 Service+compressor+wellding of jungla+silancer of dumper 1635 119672
V.# 1453 Cross repair+kamani repair+silance wellding Tanker 4288+Silancer 119672

repair+ervice+compressor+wellding of jungla+silancer
V.# 1457 Paid to Anis sb. for mainteancne of doubel cabin 939 119676
V.# 1457 Paid to Anis sb. for mainteancne of doubel cabin 939 119676
V.# 1458 Service+lunch for Bismillah driver+petrol for M/CYCLE (Fayaz Mechanic) 119677
V.# 1458 Service+lunch for Bismillah driver+petrol for M/CYCLE (Fayaz Mechanic) 119677
V.# 1459 Onion 40 kg+tomatoes 1 crete+tanker eater 1 119678

V.# 1459 Onion 40 kg+tomatoes 1 crete+tanker eater 1 119678
Parts+Repairing of double cabin (Rediator) 119865
Parts+Repairing of double cabin (Rediator) 119865
V.# 460 Testing charges of prime coat+lunch for M.E+Driver+consultant staff 119679
V.# 460 Testing charges of prime coat+lunch for M.E+Driver+consultant staff 119679
V.# 1461 Wire+walve+pipe+switch+labour+water motor for nursary+walve 02 nos 119680

for camp motor
V.# 1461 Wire+walve+pipe+switch+labour+water motor for nursary+walve 02 nos 119680
for camp motor
Executed Work done upto IPC # 07 120206
Executed Work done upto IPC # 07 120206
Inv.# RC/23/14 Diesel 15,000 Litrs @ 108.20 from Really Filling Station (PSO) 120246
Inv.# RC/23/14 Diesel 15,000 Litrs @ 108.20 from Really Filling Station (PSO) 120246
Paid to Fahim for purchasing of Wellding Plant+other itmes for Site camp 119649 20311284
Paid to Fahim for purchasing of Wellding Plant+other itmes for Site camp 119649 20311284
Paid to Anis sb. for maintenance of grader+loader 119650 20311285

Paid to Anis sb. for maintenance of grader+loader 119650 20311285
V.# 1462 Petrol for generator+vibrator+m/cycle 119681
V.# 1462 Petrol for generator+vibrator+m/cycle 119681
V.# 1463 Expenses through Gul Zaman during IPC # 07 119682
V.# 1463 Expenses through Gul Zaman during IPC # 07 119682
V.# 1464 glass replace+wiring of T.M 119683
V.# 1464 Conveyance+lunch Fayaz Mechanic (for Loader Corss) 119683
V.# 1464 glass replace+wiring of T.M+Conveyance+lunch Fayaz Mechanic (for Loader 119683
Corss)
Chowkidar+toll tax+Fayaz mechanic+pickup driver lunch+wali driver exp+Hotel 119864
expesnes 11/8/14 to 15/8/14+Hotel expesnes 15/8/14 to 26/8/14 dumper 1638+Hotel
expesnes 15/8/14 to 26/8/14 dumper 1638+Pump+half engine+clutch
labour+T+Labour+Head spring+meter bolt+Rediator service+Seat fitting+guide
fitting+walve parts+slip fitting+guide+Pump+automaizer+Piston 06 nod for
engine+Horse pipe+clip+Lock repair+fitting+Reparing+Iron pipe 30"+reapir engine
pipr+03 ssot pipe reapir+Kamani labour+bush repairing+genion mala
bush+labour+Hino wiring labour+Color for dala+shoe color Dumper 1634
Chowkidar+toll tax+Fayaz mechanic+pickup driver lunch+wali driver exp+Hotel 119864
expesnes 11/8/14 to 15/8/14+Hotel expesnes 15/8/14 to 26/8/14 dumper 1638+Hotel
expesnes 15/8/14 to 26/8/14 dumper 1638+Pump+half engine+clutch
labour+T+Labour+Head spring+meter bolt+Rediator service+Seat fitting+guide
fitting+walve parts+slip fitting+guide+Pump+automaizer+Piston 06 nod for
engine+Horse pipe+clip+Lock repair+fitting+Reparing+Iron pipe 30"+reapir engine
pipr+03 ssot pipe reapir+Kamani labour+bush repairing+genion mala
bush+labour+Hino wiring labour+Color for dala+shoe color Dumper 1634
Pipe repairing 05 fit for loader big+rediator repairing+cup cover+washar+cross 02 nos 119866
complete+pipe
Pipe repairing 05 fit for loader big+rediator repairing+cup cover+washar+cross 02 nos 119866
complete+pipe
Socket+30 mm Goti for site machinery 119868
Socket+30 mm Goti for site machinery 119868
Paid to Bilal Ahmed for payments of sub-contractors 119651 20311286
Paid to Bilal Ahmed for payments of sub-contractors 119651 20311286
Paid to Arshad (Mainhole Canopi) for mainhole shettring (Canopi) 119652 20311287
Paid to Arshad (Mainhole Canopi) for mainhole shettring (Canopi) 119652 20311287
V.# 1465 vagitibles+water tanker+wood 18 mann 119808
V.# 1465 vagitibles+water tanker+wood 18 mann 119808
V.# 1466 Roap (Rassi) 7 kg @ 290/- & 19.43 kg @ 180/- + steel nails 6 packets+saw 119684
02
V.# 1466 USB for Site (Bilal) 119684
V.# 1466 Roap (Rassi) 7 kg @ 290/- & 19.43 kg @ 180/- + steel nails 6 packets+saw 119684
02+USB for Site (Bilal)
V.# 1467 Misc.expense through Abdul Hannan+lunch for Bilal+Fruits for P.M sb. 119685
V.# 1467 Misc.expense through Abdul Hannan+lunch for Bilal+Fruits for P.M sb. 119685
V.# 1468 Petrol 45.89 lit.for Car 444 119686

V.# 1468 Petrol 45.89 lit.for Car 444 119686
V.# 1469 Gas & petrol for consult.lab+lunch for Gul Zaman (M.E)+Exp.of Consult.staff 119688
V.# 1469 Gas & petrol for consult.lab+lunch for Gul Zaman (M.E)+Exp.of Consult.staff 119688

V.# 1472 Paid to Zafar Iqbal (Mainhole Party) 119690
V.# 1470 Chiken+onion+tomatoes+potatoes 119809
V.# 1470 Chiken+onion+tomatoes+potatoes 119809
Petrol for bike (Amir) BOK (S.Goth) 121057
Petrol for bike (Amir) BOK (S.Goth) 121057
Paid to Abdul Rahim (office peon) for breakfast+lunch+dinner 119591
Paid to Abdul Rahim (office peon) for breakfast+lunch+dinner 119591
Seat wiring labour+02 nos bush fiber+small+Sluf service labour+router pump+plate 119869
pump+surface+Oil seal+New walve fitting+Hydraulic filter 04 nos.+Hydraulic ring
seal+Seal O Ring+seal lip type+O ring+O ring 04 Pcs 2H-3928
Seat wiring labour+02 nos bush fiber+small+Sluf service labour+router pump+plate 119869
pump+surface+Oil seal+New walve fitting+Hydraulic filter 04 nos.+Hydraulic ring
seal+Seal O Ring+seal lip type+O ring+O ring 04 Pcs 2H-3928
Repairing bill of Single cabin pickup 119871

Repairing bill of Single cabin pickup 119871
V.# 1473 Paid to Fayaz (Mechanic) as advance agaisnt Salary for the m/o Aug-2014 119691
V.# 1473 Paid to Fayaz (Mechanic) as advance agaisnt Salary for the m/o Aug-2014 119691
V.# 1474 Paid to Shabbir Nursary (Cash to Adnan Gradenar) 119692

V.# 1474 Paid to Shabbir Nursary (Cash to Adnan Gradenar) 119692
V.# A26 Cash received from Dalil Jokhio against loading 119668
V.# A26 Cash received from Dalil Jokhio against loading 119668
Paid to Abdul Rahim for Sugar+tea+mineral water+milk for office 119593
Paid to Abdul Rahim for Sugar+tea+mineral water+milk for office 119593
Paid to Fahim for purchasing of DVD Packets 02+petrol etc. (Paid by Allauddin sb) 119596
Paid to Anis for machinery maintenacne (Loader pump) (Cash paid by Allauddin) 119596
Paid to Fahim for purchasing of DVD Packets 02+petrol etc. (Paid by Allauddin sb) 119596
+Paid to Anis for machinery maintenacne (Loader pump) (Cash paid by
Purchase Bitumen 01drum (Ultra) 119978

Expense of diesel tanker driver+Expense of Fahim for diesel delivery at site 119978
Police challan 119978

Red Oxide 01 packet+Red spray 01 carton+Shiling+belt+clamp 119978
wellding plant with complete accessories +Riksha fare for wellding plant 119978
Rubber stamp for site (P.M Sb.)+Paper Rim 01 box for Osmani & Company 119978
Purchase Bitumen 01drum (Ultra)+Expense of diesel tanker driver+Expense of Fahim 119978

for diesel delivery at site+Police challan+Red Oxide 01 packet+Red spray 01
carton+Shiling+belt+clamp+Mobile balance Fahim from 21/8/14 to 27/8/14+Petrol for
bike (Fahim) 21/8/14 to 27/8/14+wellding plant with complete accessories +Riksha
fare for wellding plant+Rubber stamp for site (P.M Sb.)+Paper Rim 01 box for Osmani
& Company
Rediator jali+Front shoe jali+wiring labour+color labour+polish+denting+frame 120518

labour+bracket labour+rediator labour+Bumper shield+elfi+nut
bolt+wahser+light+autos bill (Double Cabin)
Rediator jali+Front shoe jali+wiring labour+color labour+polish+denting+frame 120518

labour+bracket labour+rediator labour+Bumper shield+elfi+nut
bolt+wahser+light+autos bill (Double Cabin)
V.# 1475 Petrol for generator+m/cycle+vibrator 119693

V.# 1475 Petrol for generator+m/cycle+vibrator 119693
V.# 1476 Paid to Shahid water test party 119810
V.# 1476 Paid to Shahid water test party 119810
Automaizer washar+wire+conveyance of sharbat kahn 119877
Automaizer washar+wire+conveyance of sharbat kahn 119877
Photo copy+stationery bill of Safa Traders for the m/o Aug-14 120784
Photo copy+stationery bill of Safa Traders for the m/o Aug-14 120784
V.# 1479 Paid to Akhtar (Mistary) as advance agaionst salary for the m/o Aug-14 119696
V.# 1479 Paid to Akhtar (Mistary) as advance agaionst salary for the m/o Aug-14 119696
V.# 1480 Paid to Shaharyaar (Assist.Q.S) as advance against Salary for the m/o Aug- 119697
14
V.# 1480 Paid to Shaharyaar (Assist.Q.S) as advance against Salary for the m/o Aug- 119697
14
V.# 1481 Paid to Mohammad Ramzan (Grader Helper) as advance against Salary for 119698
the m//o Aug-2014
V.# 1481 Paid to Mohammad Ramzan (Grader Helper) as advance against Salary for 119698
the m//o Aug-2014
V.# 1482 Paid to Shabbir Surveyor as advance agaisnt salary for the m/o Aug-2014 119699
V.# 1482 Paid to Shabbir Surveyor as advance agaisnt salary for the m/o Aug-2014 119699
V.# 1483 Paid to Hameed Surveyor as advance against salary for the m/o Aug-14 119700
V.# 1483 Paid to Hameed Surveyor as advance against salary for the m/o Aug-14 119700
V.# 1484 Paid to Sabhi Ullah Surveyor as advance agaisnt salary for the m/o Aug-2014 119701
V.# 1484 Paid to Sabhi Ullah Surveyor as advance agaisnt salary for the m/o Aug-2014 119701
V.# 1485 Paid to Mohammad Saleem Surveyor as advacne against salary for the m/o 119702
Aug-2014
V.# 1485 Paid to Mohammad Saleem Surveyor as advacne against salary for the m/o 119702
Aug-2014
V.# 1486 Paid to Wali Driver as advance agaisnt salaryf rot he m/o Aug-2014 119703
V.# 1486 Paid to Wali Driver as advance agaisnt salaryf rot he m/o Aug-2014 119703
V.# 1487 Paid to Mohammad Ikhlaq (Labour) as advacne against salary for the m/o 119704
Aug-2014
V.# 1487 Paid to Mohammad Ikhlaq (Labour) as advacne against salary for the m/o 119704
Aug-2014
V.# 1488 Paid to Mohammad Asif (Tanker Driver) as advance against salary for the 119705
m/o Aug-2014
V.# 1488 Paid to Mohammad Asif (Tanker Driver) as advance against salary for the 119705
m/o Aug-2014
V.# 1489 Paid to Bismillah driver as advance against salary for the m/o Aug-2014 119706
V.# 1489 Paid to Bismillah driver as advance against salary for the m/o Aug-2014 119706
V.# 1490 Paid to Shakir Ullah (DPM) as advacne agaisnt salary Aug-2014 119772
V.# 1490 Paid to Shakir Ullah (DPM) as advacne agaisnt salary Aug-2014 119772
V.# 1491 Paid to Gul Zaman (M.E) as advance agaisnt salary for the m/o Aug-2014 119776
V.# 1491 Paid to Gul Zaman (M.E) as advance agaisnt salary for the m/o Aug-2014 119776
V.# 1492 Paid to Khadim Hussain as advance against salary for the m/o Aug-2014 119778
V.# 1492 Paid to Khadim Hussain as advance against salary for the m/o Aug-2014 119778
V.# 1493 Paid to Ameen (Surveyor) as advance against salary for the m/o Aug-2014 119779
V.# 1493 Paid to Ameen (Surveyor) as advance against salary for the m/o Aug-2014 119779
V.# 1494 Paid to Zahoor (Surveyor Helper) as advance against salary for the m/o Aug- 119780
2014
V.# 1494 Paid to Zahoor (Surveyor Helper) as advance against salary for the m/o Aug- 119780
2014
V.# 1495 Paid to Imdad Ullah as advance against salary for the m/o Aug-2014 119781
V.# 1495 Paid to Imdad Ullah as advance against salary for the m/o Aug-2014 119781
V.# 1496 Paid to Muhammad Azam (Watchman) as advacne against salary for the m/o 119782
Aug-2014
V.# 1496 Paid to Muhammad Azam (Watchman) as advacne against salary for the m/o 119782
Aug-2014
V.# 1497 Paid to Arshad (Surveyor) as advance against salary for the m/o Aug-2014 119783
V.# 1497 Paid to Arshad (Surveyor) as advance against salary for the m/o Aug-2014 119783
V.# 1498 Paid to Ajmal Khan (Helper) as adcvance against salary for the m/o Aug- 119784
2014
V.# 1498 Paid to Ajmal Khan (Helper) as adcvance against salary for the m/o Aug- 119784
2014
V.# 1499 Paid to Musa (Labour) advance against salary for the m/o Aug-2014 119785
V.# 1499 Paid to Musa (Labour) advance against salary for the m/o Aug-2014 119785
V.# 1500 Paid to Adam Khan (Excavator Opt.) advance against salary for the m/o Aug- 119786
2014
V.# 1500 Paid to Adam Khan (Excavator Opt.) advance against salary for the m/o Aug- 119786
2014
V.# 1501 Water tanker+chiken 8 kg + potato 5 kg+onion 20 kg+spinach 40 119787
kg+tomato+lemon+gram masalah
V.# 1501 Water tanker+chiken 8 kg + potato 5 kg+onion 20 kg+spinach 40 119787
kg+tomato+lemon+gram masalah
V.# 1502 Paid through P,M Inayatullah sb. 119788
V.# 1502 Paid through P,M Inayatullah sb. 119788
V.# 1503 Ice 20 blocks @ 550/- (Adv.deduction 5000) 119789
V.# 1503 Ice 20 blocks @ 550/- (Adv.deduction 5000) 119789
63 Trips of Aggregate by Iqbal Khan (Dumper Rent only) 120702
63 Trips of Aggregate by Iqbal Khan (Dumper Rent only) 120702
02 dumper crush from Iqbal Khan 120703
02 dumper crush from Iqbal Khan 120703
Rental bill of Excavator of Ameer Khan for the m/o Aug-14 (26 days @ 5161/- & 16 119731
hours @ 645/-)
Rental bill of Excavator of Ameer Khan for the m/o Aug-14 (26 days @ 5161/- & 16 119731
hours @ 645/-)
Rental bill of Excavator of Rehmet Khan for the m/o Aug-2014 (84.5 hours @ 1000/- & 119732
57.5 hours @ 700/-)
Rental bill of Excavator of Rehmet Khan for the m/o Aug-2014 (84.5 hours @ 1000/- & 119732
57.5 hours @ 700/-)
Rental Bill of Excavator of Fazal Din for the m/o Aug-2014 (100 hours @ 1000/- & 63 119733
hours @ 700/-)
Rental Bill of Excavator of Fazal Din for the m/o Aug-2014 (100 hours @ 1000/- & 63 119733
hours @ 700/-)
Bill of Haji Musta Khan (Crush Supply) for the m/o July & Aug-2014 (6175 CFT ) 119734
Bill of Haji Musta Khan (Crush Supply) for the m/o July & Aug-2014 (6175 CFT ) 119734
Water bill of Abdullah Jokhio for the m/o Aug-2014 119735

Water bill of Abdullah Jokhio for the m/o Aug-2014 119735
Bill of Sand & Mix supply of Gulo Haider for the m/o August 2014 (20350 CFT ) 119736
Bill of Sand & Mix supply of Gulo Haider for the m/o August 2014 (20350 CFT ) 119736
Petrol for bike of Anis from 8/8/2014 to 31/8/2014 119929

Bill of RCC Pipe 30" Dia Length 8 Rft. (Qty 160 Rft @ 1150/- 20 Pipes) Khalid RCC Pipe 119940
Bill of RCC Pipe 21" Dia Lenght 8 Rft. (QTY 1000 Rft @ 670/- 125 Pipes) Khalid RCC 119940
Pipe
Bill of RCC Pipe 15" Dia Lenght 8 Rft. (Qty 536 Rft @ 450/- 67 Pipes) Khalid RCC Pipe 119940
Bill of RCC Pipe 30" Dia Length 8 Rft. (Qty 160 Rft @ 1150/- 20 Pipes)RCC Pipe 21" Dia 119940
Lenght 8 Rft. (QTY 1000 Rft @ 670/- 125 Pipes)+Pipe 15" Dia Lenght 8 Rft. (Qty 536
Rft @ 450/- 67 Pipes) Khalid RCC Pipe
WHT Tax on cash withdraw deducted by BOK S.Goth from 1/8/14 to 31/8/14 120166
Bank commission & charges deducted by BOK S.Goth from 1/8/14 to 31/8/14 120166
WHT Tax on cash withdraw deducted by BOK S.Goth+Bank commission & charges 120166
deducted by BOK S.Goth from 1/8/14 to 31/8/14
Engine Oil 22 litrs+C Oil 1 Lit+Petrol 1 Lit issued to Amir Khan 120377
Hydraulic oil 20 litrs issued to Rehmat Khan 120377
Engine Oil 03 Lit issued to Fazal Khan 120377
Petrol 1 litrs+Mess exp.of Shabbir Nursary 120377
Binding wire 5 kg issued to Shenan 120377
Mess exp.of Zafar iqbal fort he m/o Aug-14 120377
Diesel 3576 Litrs issued to Iqbal Khan during the m/o Aug-14 120377
Diesel 150 litrs issued to Dalil Jokhio during the m/o Aug-14 120377
Petrol 2 lit issued to Shahid Joint Part 120377
Engine Oil+C Oil+Hydraulic Oil issued to Sub-Contractors during the m/o Aug-2014 120377
Petrol issue Sub-Contractors during the m/o Aug-2014 120377

Mess exp.of Shabbir Nursary+Zafar Iqbal 120377
Binding wire issued to Shenan 120377
Diesel issued to sub-contractors during the m/o Aug-2014 120377
Bill No. 05 of Mainhole Works of Yaqoob Gagrah 120498
Bill No. 05 of Mainhole Works of Yaqoob Gagrah 120498
Salaries of site staff+operators+labour for the m/o Aug-14 120771
Salaries of site staff+operators+labour for the m/o Aug-14 120771
Deduction of advances against salary 120771
Deduction of advance against salary of Shakirullah (DPM) 120771
Deduction of advance against salary of Abdul Hannan 120771
Deduction of advance against salary of Zeeshan Q.S 120771
Deduction of advance against salary of Gul Zaman 120771
Deduction of advance against salary of Sabihullah 120771
Staff salaries for the m/o Aug-2014 120911
Staff salaries for the m/o Aug-2014 120911
V.# 1504 Petrol for generator 21.84 litr.for generator 119790
V.# 1504 Petrol for generator 21.84 litr.for generator 119790
Cash paid to Fahim by Allauddin sb.for purchasing of site demands 119629
Cash paid to Fahim by Allauddin sb.for purchasing of site demands 119629
V.# 1506 Balti+red oxcide+bursh+polytehn sheet+lunch for Fayaz 119792
V.# 1506 Balti+red oxcide+bursh+polytehn sheet+lunch for Fayaz 119792
V.# 1507 Petrol for generator 119793
V.# 1508 Chiken 10 kg @ 210/-+water tanker+yugurt 119794
V.# 1508 Chiken 10 kg @ 210/-+water tanker+yugurt 119794
V.# 1509 Toll tax 24 @ 60/- + 19 @ 40/- + 02 @ 30/- 119795
V.# 1509 Toll tax 24 @ 60/- + 19 @ 40/- + 02 @ 30/- 119795
v.# 1510 Paid to Anissb. for Generator 15 KVA through Fayaz Mechanic 119796
v.# 1510 Paid to Anissb. for Generator 15 KVA through Fayaz Mechanic 119796
Paid to Bilal for site expesnes through P.M (Paid by Allauddin sb. Ch.# 13505236 119630
Meezan)
Paid to Bilal for site expesnes through P.M (Paid by Allauddin sb. Ch.# 13505236 119630
Meezan)
V.# 1511 Tomatoes 01 crate+lumcj for Bismillah driver 119797
V.# 1511 Tomatoes 01 crate+lumcj for Bismillah driver 119797
V.# 1512 Paid to Grader opt.+Sajjad dumper driver+adam khan (for machinery 119811
repairing)
V.# 1512 Paid to Grader opt.+Sajjad dumper driver+adam khan (for machinery 119811
repairing)
V.# 1513 Petrol 21.94 liters for generator 119812
V.# 1513 Petrol 21.94 liters for generator 119812
V.# 1514 Gas Cylendar+yogurt 119813
V.# 1514 Gas Cylendar+yogurt 119813
V.# 1515 Petrol 23.23 litrs for generator 119814
V.# 1515 Petrol for Car 444 119814
V.# 1515 Petrol 23.23 litrs for generator+Car 444 119814
V.# 1516 Potatoes 20 kg+kaddu 20 kg+green chili 02 kg+wood 26 mann 119815
V.# 1516 Potatoes 20 kg+kaddu 20 kg+green chili 02 kg+wood 26 mann 119815
Cash paid to Anis sb. (paid by Allauddin sb.) 119708

Cash paid to Fahim (Paid by Allauddin sb.) 119708
Cash paid to Anis sb.19,000/- + Fahim 1,000/- (paid by Allauddin sb.) 119708
Bill # 3909 Hydraulic Oil 40 lit for Grader (Old) from Sahil Lub 119996
Bill # 3909 Hydraulic Oil 40 lit for Grader (Old) from Sahil Lub 119996
V.# 1517 Paint red oxcide 03 @ 450/-+tissue for office 119816
V.# 1517 Tandoor for mass 119816
V.# 1517 Mobile card for Bismillah driver 119816
V.# 1517 Paint red oxcide 03 @ 450/-+tissue for office+Tandoor for mass+Mobile 119816
card for Bismillah driver
V.# 1519 Paid to Shinan (Shettring PArty) 119818
V.# 1519 Paid to Shinan (Shettring PArty) 119818
V.# 1521 Paid to Zafar Iqbal (Mainhole contractor) 119820
V.# 1521 Paid to Zafar Iqbal (Mainhole contractor) 119820
V.# 1522 Petrol for generator 24.74 liters 119822
Cash paid to Fahim by Allauddin sb. for M/Cycle maintenance 119993
Cash paid to Fahim by Allauddin sb. for M/Cycle maintenance 119993
V.# 1523 Cold Drinks+yogurt+fruits+Fayaz Mechanic Exp.+Gul Zaman M.E Exp. 119825
V.# 1523 Cold Drinks+yogurt+fruits+Fayaz Mechanic Exp.+Gul Zaman M.E Exp. 119825
Cash paid to Anis sb.for machinery maintenance (Cash paid by Allauddin sb.) 119738
Cash paid to Anis sb.for machinery maintenance (Cash paid by Allauddin sb.) 119738
V.# 124 Water Tanker+tomatoes 119826

V.# 124 Water Tanker+tomatoes 119826
V.# 1526 Wellding of water tanker 119828
V.# 1526 Repairing of dumper 1634 119828
V.# 1526 Lunch for Bismillah driver+fayaz+grader opt. 119828
V.# 1526 Wellding of water tanker+Service of double cabin 939+ Repairing of dumper 119828
1634+Lunch for Bismillah driver+fayaz+grader opt.
V.# 1527 Roop 05 kg+nails+wiegh bridge+sweet 10 kg+cold drinks+lunch for Bilal 119829
(Asphalt Plant)+petrol for lab
V.# 1527 Roop 05 kg+nails+wiegh bridge+sweet 10 kg+cold drinks+lunch for Bilal 119829
(Asphalt Plant)+petrol for lab
Hydraulic pump (old) for Grader old from Haji Qassam Essa & Co. 120587
Hydraulic pump (old) for Grader old from Haji Qassam Essa & Co. 120587
Paid to Euro Gulf Industries for UPVC Pipe 6" @ 147/- & 4" @ 74/- 119653 20311288
Paid to Euro Gulf Industries for UPVC Pipe 6" @ 147/- & 4" @ 74/- 119653 20311288
V.# 1530 Bonus for Asphalt (250 x 24)+Pure machine PTR Machone Opt.+Petrol for 119832
lab through Gul Zaman
V.# 1530 Bonus for Asphalt (250 x 24)+Pure machine PTR Machone Opt.+Petrol for 119832
lab through Gul Zaman
V.# 1531 Wood 04 mann+masalah+tomatoes+daigs+thaal etc. 119833
V.# 1531 Wood 04 mann+masalah+tomatoes+daigs+thaal etc. 119833
V.# 1533 Paid to Kaim Khani & Brothers through Inayat Sb. 119851
V.# 1533 Paid to Kaim Khani & Brothers through Inayat Sb. 119851
V.# 1534 Lab Expense water testing result through Shahid 119852
V.# 1534 Lab Expense water testing result through Shahid 119852
Cash received from Conpro against concrete sale 119941
Cash received from Conpro against concrete sale 119941
V.# A28 Tyre puncture bill for the m/o July-2014 (Paid by Conpro) 119806
V.# A28 Tyre puncture bill for the m/o July-2014 (Paid by Conpro) 119806
V.# A29 Warning tape 80 kg (Paid by Conpro) 119807
V.# A29 Warning tape 80 kg (Paid by Conpro) 119807
Stade jack hamer of Excavator 120221
Stade jack hamer of Excavator 120221
V.# 1532 Lime 05 bags+silicon 08 nos+photo copy through Sahir (DPM) +Weieht og 119850
mainhole cover 27 nos.
V.# 1532 Lime 05 bags+silicon 08 nos+photo copy through Sahir (DPM) +Weieht og 119850
mainhole cover 27 nos.
V.# 1535 Onion 40 kg+tomatoes 02 crate+spinash+jinger+garlic+chili etc 119853
V.# 1535 Onion 40 kg+tomatoes 02 crate+spinash+jinger+garlic+chili etc 119853
V.# 1536 Piad to Kaim Khani & Brothers through Inayat Ullah Khan 119854
V.# 1536 Piad to Kaim Khani & Brothers through Inayat Ullah Khan 119854
V.# 1537 Paid to Arshad (Fibricator) for mainhole canopi 119855
V.# 1537 Paid to Arshad (Fibricator) for mainhole canopi 119855
V.# 1538 Belt+filter+battery water+fayaz mecahnic lunch 119856
V.# 1538 Adam Khan (Ex-200) exp.through Abdul Hannan 119856
V.# 1538 Belt+filter+battery water+fayaz mecahnic lunch+Adam Khan (Ex-200) 119856
exp.through Abdul Hannan
V.# 1539 Dumper asphalt+PTR+Pur machine (Bonus)+Weight 07 nos+petrol+Gas 119857
(OCL+Lab)+lunch for Gul Zaman (OCL+Lab)
V.# 1539 Dumper asphalt+PTR+Pur machine (Bonus)+Weight 07 nos+petrol+Gas 119857
(OCL+Lab)+lunch for Gul Zaman (OCL+Lab)
V.# 1541 Misc.Exp.const. (Wasim+Iqbal L.T) 119859
V.# 1541 Misc.Exp.const. (Wasim+Iqbal L.T) 119859
Paid to Shabbir Nursary Wala for nursary works (Ch.# 1034700 by Allauddin sb.) 119768
Paid to Shabbir Nursary Wala for nursary works (Ch.# 1034700 by Allauddin sb.) 119768
Clutch leather+clutch plate labour+Fly wheel finger plate face 120568

Clutch leather+clutch plate labour+Fly wheel finger plate face 120568
V.# 1540 Mobile expense (Stie Staff) 119858
V.# 1540 Mobile expense (Stie Staff) 119858
V.# 1542 Ice bill n/o Aug-14 (remaining bal.) 119860
V.# 1542 Ice bill n/o Aug-14 (remaining bal.) 119860
V.# 1543 Monthly Const.exp. 100 / day 119944
V.# 1543 Monthly Const.exp. 100 / day 119944
V.# 1544 Petrol for Generator 119945
V.# 1544 Petrol for Car 444 119945
V.# 1544 Petrol for Generator+Car 444 119945
Bill # 3975 Hydraulic Oil 20 Lit.for Grader Old from Sahil Lub. 119998
Bill # 3975 Hydraulic Oil 20 Lit.for Grader Old from Sahil Lub. 119998
V.# 1518 Vegetables+water tanker for mess 119817
V.# 1518 Vegetables+water tanker for mess 119817
Cash paid to Fahim by Allauddin sb. for petrol 120039
Cash paid to Fahim by Allauddin sb. for petrol 120039
Hotel bill of dumper driver+helper from 3/9/14 to 12/9/14+room rent+conveyance 120547
(Dumper 1636)
Hotel bill of dumper driver+helper from 3/9/14 to 12/9/14+room rent+conveyance 120547
(Dumper 1636)
RCC Pipe 21" Dia QTY 1040 RFT.@ 700 from Ali Afzal RCC Pipe 120657
RCC Pipe 18" Dia QTY 136 RFT.@ 550/- from Ali Afzal RCC Pipe 120657
RCC Pipe 15" Dia QTY 96 RFT.@ 400/- from Ali Afzal RCC Pipe 120657
Cast Iron purchased from Ali Afzal RCC (QTY 28 Piece) 120657
RCC Pipe 21" Dia QTY 1040 RFT.@ 700 from Ali Afzal RCC Pipe+RCC Pipe 18" Dia QTY 120657
136 RFT.@ 550/- from Ali Afzal RCC Pipe+RCC Pipe 15" Dia QTY 96 RFT.@ 400/- from
Ali Afzal RCC Pipe+Cast Iron purchased from Ali Afzal RCC (QTY 28 Piece)
RCC Pipe 9" Dia QTY 594 RFT @ 180/- +shifting charges From Mujtaba RCC Pipe 120660
RCC Pipe 12" Dia QTY 112 RFT @ 270/- (Shifting charges) From Mujtaba RCC Pipe 120660
RCC Pipe 21" Dia QTY 1048 RFT @ 700/ (Shifitng charges)- From Mujtaba RCC Pipe 120660
RCC Pipe 9" Dia QTY 594 RFT @ 180/-+RCC Pipe 12" Dia QTY 112 RFT @ 270+RCC 120660
Pipe 21" Dia QTY 1048 RFT @ 700/ (Shifitng charges) from Mujtaba RCC Pipe
Bank commission & charges of Bank Guarantee of LS-08 Project 121400

V.# 1545 Gas wellding+t+pipe 11 feet for dumper 1634 119946
V.# 1545 Nozal 02 nos+servoce+rediator repairing labour of Generator 15 KVA 119946
V.# 1545 Nut bolt for Nozal 502 of Rollar 119946

V.# 1545 Gas wellding+t+pipe 11 feet for dumper 1634+Nozal 02 119946
nos+servoce+rediator repairing labour of Generator 15 KVA+Nut bolt for Nozal 502 of
Rollar
V.# 1546 Potato 25 Kg @ 37/-+Chicken 10 Kg @ 220/-+water tanker+Gas cylander 119947
etc.
V.# 1546 Potato 25 Kg @ 37/-+Chicken 10 Kg @ 220/-+water tanker+Gas cylander 119947
etc.
V.# 1547 Paid to Hameed Ullah (Labour) against salary full & final (04 days @ 355) 119948
V.# 1547 Paid to Hameed Ullah (Labour) against salary full & final (04 days @ 355) 119948
V.# 1548 Petrol for Generator 23.23 Lit. 119949

V.# 1548 Petrol for Generator 23.23 Lit. 119949
V.# 1550 Shahbaz Khan (Mainhole Party) 119951
V.# 1550 Shahbaz Khan (Mainhole Party) 119951
V.# 1553 Miscellaneous expesnes of Site 119954
V.# 1553 Miscellaneous expesnes of Site 119954
Bill No. 01 Mainhole Works of Zafar Iqbal 120390
Bill No. 01 Mainhole Works of Zafar Iqbal 120390
Bill of Shenan Dressing+Form Work Lean up to 13/9/2014 120391
Bill of Shenan Form Work Lean up to 13/9/2014 120391
Bill of Shenan Concrete Work up to 13/9/2014 120391
Bill of Shenan Plum Concrete+form Work of Plum Concrete up to 13/9/2014 120391
Bill of Shenan Dressing+Form Work Lean+ Concrete Work+Plum Concrete+form Work 120391
of Plum Concrete up to 13/9/2014
Crane fare+room rent+opt.exp.+Jack hamer piston kit+Bush+plat+labour+cheasel 120517
labour+block repair+piston polish+buff+Carosine oil+cloth+Piston 10 XB (Ex-200)
Crane fare+room rent+opt.exp.+Jack hamer piston kit+Bush+plat+labour+cheasel 120517

labour+block repair+piston polish+buff+Carosine oil+cloth+Piston 10 XB (Ex-200)
Old rediator of double cabin sold by Anis 120590

Old rediator of double cabin sold by Anis 120590
V.# 1554 Motor Cycle mainteance (Abdul Hannan) 119955
V.# 1554 Service of Pickup single cabin 2985 119955
V.# Service of Car 444+cotton+lunch & conveyance of Umer driver 119955
V.# 1554 Motor Cycle mainteance (Abdul Hannan)+Service of Pickup single cabin 119955
2985+Service of Car 444+cotton+lunch & conveyance of Umer driver
V.# 1555 Onions 40 Kg+Gobhi+tomatoes+ginger+garlic+chili 119956

V.# 1555 Onions 40 Kg+Gobhi+tomatoes+ginger+garlic+chili 119956
V.# 1557 Clamp for macinery through Fayyaz 119958
V.# 1557 Medical Expense of Asad Ullah (Labour) 119958
V.# 1557 Clamp for macinery through Fayyaz+Medical Expense of Asad Ullah (Labour) 119958
Received from DCK against IPC # 07 119861

Received from DCK against IPC # 07 119861
Concrete sale to Conpro QTY 369 cuM from Mrch-14 to Sept-14 119960
Concrete sale to Conpro QTY 369 cuM from Mrch-14 to Sept-14 119960
Deduction of Mobilization advance on IPC # 07 120205
Deduction of Retention Money on IPC # 07 120205
Deduction of Income Tax 7.5% on IPC # 07 120205
Deduction of Mobilization advance, Retention Money & Income Tax on IPC # 07 120205
Bill of Dalil Jokhio (Earthwork Party) from 30/8/14 to 8/9/14 120366

Bill of Dalil Jokhio (Earthwork Party) from 30/8/14 to 8/9/14 120366
UPVC Pipe purchased from Abu Hanifa (QTY 3000 RFT.@ 142/- & 150-) 120673
UPVC Pipe purchased from Abu Hanifa (QTY 3000 RFT.@ 142/- & 150-) 120673
End Cap size 6" qty 200 @ 173/- & 4" QTY 100 @ 69.20 Purchased from Abu Hanifa 120674
End Cap size 6" qty 200 @ 173/- & 4" QTY 100 @ 69.20 Purchased from Abu Hanifa 120674
Paid to Abdul Sattar (Steel Supplier) (10 mm 5000 kg @ 87.00 12 mm 6990 kg @ 119886 20311289
86.00+transportation)
Paid to Abdul Sattar (Steel Supplier) (10 mm 5000 kg @ 87.00 12 mm 6990 kg @ 119886 20311289
86.00+transportation)
Loan for KW & SB Project LS8 Paid to Abdul Sattar (Steel Supplier) 119887 20311290
Loan for KW & SB Project LS8 Paid to Abdul Sattar (Steel Supplier) 119887 20311290
Paid to Tahir Mehmood against Diesel 15000 liters @ 108.20 (25/8/2014) 119888 20311291
Paid to Tahir Mehmood against Diesel 15000 liters @ 108.20 (25/8/2014) 119888 20311291
Paid to Khalid RCC Pipe against Supply of RCC Pipe 119889 20311293
Paid to Khalid RCC Pipe against Supply of RCC Pipe 119889 20311293
Paid to Quality Aviation against air ticket for P.M Sb. (Khi to Pshwr & Khi to Pshwr) 119890 20311294
Paid to Quality Aviation against air ticket for P.M Sb. (Khi to Pshwr & Khi to Pshwr) 119890 20311294
Paid for Charity (Cow) 119891 20311295

Paid for Charity (Cow) 119891 20311295
Paid to Tahir Mehmood (PSO) against Diesel 15000 Liters @ 107.20 (Delivered at Site 120167 20311292
on 16/9/2014)
Paid to Tahir Mehmood (PSO) against Diesel 15000 Liters @ 107.20 (Delivered at Site 120167 20311292
on 16/9/2014)
V.# 1558 Chicken 10 kg 119959
V.# 1558 Chicken 10 kg 119959
Paid to Bilal for Site expesnes (Ch.# 20367638 by Allauddin sb.) 119862
Paid to Bilal for Site expesnes (Ch.# 20367638 by Allauddin sb.) 119862
Bill # 4023 Engine Oil Delo 410 Lit (02 Drum)+Hydraulic Oil 205 Lit. for Site machinery 119999
from Sahil Lub.
Bill # 4023 Engine Oil Delo 410 Lit (02 Drum)+Hydraulic Oil 205 Lit. for Site machinery 119999
from Sahil Lub.
Food expense of operator+helper of grader+toll tax+tyre puncture+room rent+police 120530
exp.+cleaning+petrol+walve repair+shaft bush+various items bill no. 920 Munib Khan
Autos+Assembly rubber gutkay 06 nos+Water cooler+Chori 03 nos+lunch for
mechanics+Assembly seal kit+wiring laour+wiring items+service full+seal+walve
repairing+piston new+rooter grinding pump+Hydraulic pump kit+Ring+O Ring seal
(Grader Old)
Food expense of operator+helper of grader+toll tax+tyre puncture+room rent+police 120530

exp.+cleaning+petrol+walve repair+shaft bush+various items bill no. 920 Munib Khan
Autos+Assembly rubber gutkay 06 nos+Water cooler+Chori 03 nos+lunch for
mechanics+Assembly seal kit+wiring laour+wiring items+service full+seal+walve
repairing+piston new+rooter grinding pump+Hydraulic pump kit+Ring+O Ring seal
(Grader Old)
Pipe repair 3/8 (5 feet 3")+Break pipe repair+Router grinding+plate grinding+Pipe 120531
repair 02 nos. (Grader Old)
Pipe repair 3/8 (5 feet 3")+Break pipe repair+Router grinding+plate grinding+Pipe 120531
repair 02 nos. (Grader Old)
Tee for driver+key repair clutch cylander+labour+battery 1 for pickup 2985 120582
clutch cylander+labour+battery 1 for pickup 2985 120582

Diesel purchased 15000 lit.@ 107.20 from Really Filling Station (PSO) 120706
Paid to DHA City Karachi against Engineerinf Facility for the m/o Sep-2014 119892 20311296
Paid to DHA City Karachi against Engineerinf Facility for the m/o Sep-2014 119892 20311296
Paid to Fahim Uddin for diesel tanker charges 02 trip +car service & mainteance of 119893 20311297
DHA
Paid to Fahim Uddin for diesel tanker charges 02 trip +car service & mainteance of 119893 20311297
DHA
Paid to Kaim Khani & Brothers (KKB) for Asphalt Plant 119894 20311298
Paid to Kaim Khani & Brothers (KKB) for Asphalt Plant 119894 20311298
Paid to Advacne Pipe Industries for 6" UPVC Pipe (3000 Rft @ 142/- 119895 20311299
Paid to Advacne Pipe Industries for 6" UPVC Pipe (3000 Rft @ 142/- 119895 20311299
Paid to Fazal Din (Excavator) rent of Ex-200 for the m/o July & Aug-2014 119896 20311300
Paid to Fazal Din (Excavator) rent of Ex-200 for the m/o July & Aug-2014 119896 20311300
Paid to Rehmat Khan against rent of Excavator for the m/o July & Aug-2014 119897 20311301
Paid to Rehmat Khan against rent of Excavator for the m/o July & Aug-2014 119897 20311301
Paid to Ameer Khan against rent of excavator for the m/o July & Aug-2014 119898 20311302
Paid to Ameer Khan against rent of excavator for the m/o July & Aug-2014 119898 20311302
Paid to Amir Khan agianst rent of excavator for the m/o July & Aug-2014 119899 20311303
Paid to Amir Khan agianst rent of excavator for the m/o July & Aug-2014 119899 20311303
Paid to Abdul razzaq against rent of excavator for the m/o Aug-2014 119900 20311304
Paid to Abdul razzaq against rent of excavator for the m/o Aug-2014 119900 20311304
Paid to Shinan (Shettring Party) against shettring works 119902 20311306
Paid to Shinan (Shettring Party) against shettring works 119902 20311306
Paid to Rahim Dad (Stone Pitching) against stone pitching works 119903 20311307
Paid to Rahim Dad (Stone Pitching) against stone pitching works 119903 20311307
Paid to Yaqoob Gagrah (Mainhole Party) agianst mainhole works 119904 20311308
Paid to Yaqoob Gagrah (Mainhole Party) agianst mainhole works 119904 20311308
Paid to Hai Mastah Khan (Crush & Aggreegate) against supply of Crush & Aggreegate 119905 20311309
Paid to Hai Mastah Khan (Crush & Aggreegate) against supply of Crush & Aggreegate 119905 20311309
Paid to Gulo Haider (Sand & Mix Supplier) against supply of Mix 119906 20311310
Paid to Gulo Haider (Sand & Mix Supplier) against supply of Mix 119906 20311310
Paid to Abdullah Jokhio (Water Supply Party) 119907 20311311
Paid to Abdullah Jokhio (Water Supply Party) 119907 20311311
Paid to Dalil Jokhio against earth work 119908 20311312
Paid to Dalil Jokhio against earth work 119908 20311312
Piad to Ali Afzal against RCC Pipe supply 119909 20311313
Piad to Ali Afzal against RCC Pipe supply 119909 20311313
Paid to Bilal Ahmed against Salary for the m.o Aug-2014 119910 20311314
Paid to Bilal Ahmed against Salary for the m.o Aug-2014 119910 20311314
Paid to Bilal Ahmed (Site Accountant) for weekly operators exp. (09 Weeks) 119911 20311315
Paid to Bilal Ahmed (Site Accountant) for weekly operators exp. (09 Weeks) 119911 20311315
Paid to Arshad (Mainhole Shettering supplier) 119912 20311316

Paid to Arshad (Mainhole Shettering supplier) 119912 20311316
Paid to Javed (Mainhole Shettring Supplier) 119913 20311317
Paid to Javed (Mainhole Shettring Supplier) 119913 20311317
Paid to Abdul Sattar Foundry agianst purchase of Cast Iron riongs for Mainhole (66 nos 119914 20311318
1205 kg @ 78/kg)
Paid to Abdul Sattar Foundry agianst purchase of Cast Iron riongs for Mainhole (66 nos 119914 20311318
1205 kg @ 78/kg)
Paid to Abu Hanifa Printers (UPVC Pipe Supplier) 119915 20311319
Paid to Abu Hanifa Printers (UPVC Pipe Supplier) 119915 20311319
Paid to Shahid Water Testing Party 119916 20311320
Paid to Tyre Puncture Shope against tyre puncture bill of machinery 119917 20311322
Paid to Tyre Puncture Shope against tyre puncture bill of machinery 119917 20311322
Paid to Hashmi Store against rashan bill for the m.o July+Aug 2014 119919 20311324
Paid to Hashmi Store against rashan bill for the m.o July+Aug 2014 119919 20311324
Paid to Khawaja M. Mujtaba (RCC Pipe) against RCC Pipe Supply 119920 20311327
Paid to Khawaja M. Mujtaba (RCC Pipe) against RCC Pipe Supply 119920 20311327
Paid to Mujtaba Ghori against supply of RCC Pipe 119921 20311329
Paid to Bilal Ahmed (Site Accountant) for Ice bill+Mitti trips+Mass exp. 119922 20311330
Paid to Bilal Ahmed (Site Accountant) for Ice bill+Mitti trips+Mass exp. 119922 20311330
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o Aug-2014 119923 20311331
Paid to Inayat Ullah Khan (P.M) against Salary for the m/o Aug-2014 119923 20311331
Paid to M. Aamir against Salary for the m/o Aug-2014 119924 20311332
Paid to M. Aamir against Salary for the m/o Aug-2014 119924 20311332
Paid to Fahim Uddin against Salary for the m/o Aug-2014 119925 20311333
Paid to Fahim Uddin against Salary for the m/o Aug-2014 119925 20311333
Paid to Anis sb.for Maxhinery maintenance (T.M New) 119927 20311335
Paid to Anis sb.for Maxhinery maintenance (T.M New) 119927 20311335
Paid to Abdul Rahim (Office Boy) against salary for the m/o July & August 2014 119935 20311336
Paid to Abdul Rahim (Office Boy) against salary for the m/o July & August 2014 119935 20311336
Paid to Electric bills of Head Office for the m/o Aug+Sept 2014 (1/3) 119936 20311337
Paid against Telephon e& Internet bill for the m/o July 2014 (1/3) 119936 20311337
Paid to Electric bills of Head Office for the m/o Aug+Sept 2014 (1/3)+Telephon e& 119936 20311337
Internet bill for the m/o July 2014 (1/3)
Paid to Asghar (Shettring Party) against shettring works 120168 20311323
Paid to Asghar (Shettring Party) against shettring works 120168 20311323
Paid to Zafar Iqbal (Mainhole Party) against mainhole works 120169 20311305
Paid to Zafar Iqbal (Mainhole Party) against mainhole works 120169 20311305
V.# 1559 Medical exp.of Khan Zaman (Excavator helper) through Abdul Hannan 119961
V.# 1559 Medical exp.of Khan Zaman (Excavator helper) through Abdul Hannan 119961
V.# 1560 Paid to Ameer Khan (Excavator) 119962

V.# 1560 Paid to Ameer Khan (Excavator) 119962
Cash paid to Anis sb.by Allauddin sb. for machinery 119930
Cash paid to Anis sb.by Allauddin sb. for machinery 119930
Stope payment of cheque # 11738126 dated: 29/5/2014 (Euro Gulf) 120163
Stope payment of cheque # 11738126 dated: 29/5/2014 (Euro Gulf) 120163
Repair body+safe guard+mud guard+fram wellding+Exceelator cable+gear cable+M. 120529
Irshad Autos bill of parts for dumper 1634+M. Irshad Autos bill of parts for (Engine &
kamani) dumper 1634
Repair body+safe guard+mud guard+fram wellding+Exceelator cable+gear cable+M. 120529
Irshad Autos bill of parts for dumper 1634+M. Irshad Autos bill of parts for (Engine &
kamani) dumper 1634
Frame repair+crane charges+chamber weld+engine service+riksha fare+rediator 120556
weld+room rent of mechanic & helper+hoz pipe+clip+crank grinding+main
began+pin+raad bush main began new+liner+valve head set grinding+liner ring
piston+oil pump reapir+free grari bush+diesel pump service+nozal new+Parts
bill+Motor wiring+penal wiring+bearing+wire+chanel+plate+Rediator
service+Carosine oil+cotton waste etc (Generator 15 KVA)
Frame repair+crane charges+chamber weld+engine service+riksha fare+rediator 120556

weld+room rent of mechanic & helper+hoz pipe+clip+crank grinding+main
began+pin+raad bush main began new+liner+valve head set grinding+liner ring
piston+oil pump reapir+free grari bush+diesel pump service+nozal new+Parts
bill+Motor wiring+penal wiring+bearing+wire+chanel+plate+Rediator
service+Carosine oil+cotton waste etc (Generator 15 KVA)
Breakfast+lunch+mobile balance of Anis from 3/9/14 to 17/9/14 120562

V.# 1561 Paid to Abdul Hakeem (Grader Operator) as advacne against salary fpr the 119963
m/o Sep
V.# 1561 Paid to Abdul Hakeem (Grader Operator) as advacne against salary fpr the 119963
m/o Sep
V.# 1562 Gear cable for dumper 1638 119964
V.# 1562 Washar for dumper 1637 119964
V.# 1562 Tanka for Helo cuppi for Rollar 602 119964
V.# 1562 Bus fare+tea for Fayaz mechanic 119964
V.# 1562 Gear cable for dumper 1638+Washar for dumper 1637+Tanka for Helo cuppi 119964
for Rollar 602+Bus fare+tea for Fayaz mechanic
V.# 1563 Locker reapiring+calculator 02 nos for survey staff+computer cable for Q.S 119965
V.# 1563 Locker reapiring+calculator 02 nos for survey staff+computer cable for Q.S 119965
v.# 1564 Water tanker+tomatoes+palak+chili+patatoes 119966

v.# 1564 Water tanker+tomatoes+palak+chili+patatoes 119966
V.# 1565 Mitti 71 dumpers @ 1250/- through Abdul Hannan 119967
V.# 1565 Mitti 71 dumpers @ 1250/- through Abdul Hannan 119967
V.# 1566 Petrol for Car 444 119968
V.# 1566 Petrol for Generator+M/Cycle+Vibrator 119968
V.# 1566 Petrol for Car 444+Petrol for Generator+M/Cycle+Vibrator 119968
V.# 1567 Paid to Shabbir Nursary 119969
V.# 1567 Paid to Shabbir Nursary 119969
Cash deposit into BOK S.Goth 120041
Diesel tanker driver exp.+Riksha fare+lunch of Fahim for Diesel delivery at site+Diesel 120041
Tanker transportation 02 trips 25/814 & 16/9/14
Paid to Gul + Abdul Rahim for lunch+dinner+breakfast+Sugatr+tea for 120041

office+Roti+salad+yogurt+cold drink for Allauddin sb. & others
Aluminium dtrip for site+Shegal shilling 120041
Bitumen test from PRD 120041
Mobile balance (Fahim) 28/8/14 to 19/9/14 120041
Oil change for bike+Megnat ring for M/Cyle+tunning+Cahsis reparing+wiring of 120041
M/Cycle (Fahim)
Car service & oil change DHA City (Saleem sb.) 120041
Tonner refill 02 nos (Office Printers) 120041
DVD WR 20 Nos for Site (Q.S)+Stamp machine 02 nos.for P.M & Q.S+Power cable 04 120041
nos for laptop (site)
T.C.S Hyderabad 120041
Cash deposit into BOK S.Goth+Diesel tanker driver exp.+Riksha fare+lunch of Fahim 120041
for Diesel delivery at site+Diesel Tanker transportation 02 trips 25/814 & 16/9/14+Paid
to Gul + Abdul Rahim for lunch+dinner+breakfast+Sugatr+tea for
office+Roti+salad+yogurt+cold drink for Allauddin sb. & others+Aluminium dtrip for
site+Shegal shilling+Bitumen test from PRD+Mobile balance (Fahim) 28/8/14 to
19/9/14+Petrol for bike (Fahim) 28/8/2014 to 19/9/2014+Oil change for bike+Megnat
ring for M/Cyle+tunning+Cahsis reparing+wiring of M/Cycle (Fahim)+Car service & oil
change DHA City (Saleem sb.)+Tonner refill 02 nos (Office Printers)+DVD WR 20 Nos
for Site (Q.S)+Stamp machine 02 nos.for P.M & Q.S+Power cable 04 nos for laptop
(site)+T.C.S Hyderabad
Bill of mainhole works for the m/o Sept-14 (Shahbaz Khan) 120386
Bill of mainhole works for the m/o Sept-14 (Shahbaz Khan) 120386
Bil No. 05 of Shahbaz Khan (Mainhole Works) 120388
Bil No. 05 of Shahbaz Khan (Mainhole Works) 120388
conveyance to opt.+loader opt.lunch+sajjad opt.exp+tea+foundation+gear cable+rim 120581
new plat for site machinery+fuel pump+silicon tube+fuel pump valve+greas
gum+nipple+packing sheet+clutch board button wire+Used Tyres for site machinery
conveyance to opt.+loader opt.lunch+sajjad opt.exp+tea+foundation+gear cable+rim 120581

new plat for site machinery+fuel pump+silicon tube+fuel pump valve+greas
gum+nipple+packing sheet+clutch board button wire+Used Tyres for site machinery
Paid to Anis sb. for payments of machinery maintenance bills 119937 20311338
Paid to Anis sb. for payments of machinery maintenance bills 119937 20311338
Paid against DSK 2.5 (IPC # 07) 119938 20311339
Paid to Fahim for stie demand purchasing 119974 20311341
Paid to Fahim for stie demand purchasing 119974 20311341
Paid to Fahad for office entertainment expenses for the m/o Sept-2014 119933
Paid to Fahad for office entertainment expenses for the m/o Sept-2014 119933
Paid to Fahim for purchase of site+office stationery demand 119934

Paid to Fahim for purchase of site+office stationery demand 119934
V.# 1568 Paid against Slaaries of Site staff+labour+operators for the m/o Aug-2014 119970
V.# 1568 Paid against Slaaries of Site staff+labour+operators for the m/o Aug-2014 119970
v.# 1569 Lunch Bilal 03 days+lunch drivers+weight wood+lab exp through Gul 119971
Zaman+fruits for P.M Sb.
v.# 1569 Lunch Bilal 03 days+lunch drivers+weight wood+lab exp through Gul 119971
Zaman+fruits for P.M Sb.
Cash received from Fahad Manzoor as loan return which was taken 119932
Cash received from Fahad Manzoor as loan return which was taken 119932
Sold body of Dumper 1636 for conversion to T.M by Anis 120609
Sold body of Dumper 1636 for conversion to T.M by Anis 120609
PE Pipe water Testing bill of Shahid (3" 4" 6" & 8" dia Pipe ) 120774
PE Pipe water Testing bill of Shahid (3" 4" 6" & 8" dia Pipe ) 120774
V.# 1571 Weekly operators expense (09 Weeks) 119973
V.# 1571 Weekly operators expense (09 Weeks) 119973
V.# 1572 Potato 40 kg+Onions 40 kg+tomatoes 01 crete+gobhi+ginger+garlic 120043
V.# 1572 Potato 40 kg+Onions 40 kg+tomatoes 01 crete+gobhi+ginger+garlic 120043
Rollar 02 nos for T.M+wellding 120229

Rollar 02 nos for T.M+wellding 120229
Turbo charging & repairing of Rollar (New) 120230
Turbo charging & repairing of Rollar (New) 120230
V.# 1573 Service of pickup 2985 120044
V.# 1573 Service+wellding pickup 939 120044
V.# 1573 Grader maintenance 120044
V.# 1573 Bus fare+lunch for Fayaz mechanic 120044
V.# 1573 Service of pickup 2985+Service+wellding pickup 939+Grader 120044
maintenance+Bus fare+lunch for Fayaz mechanic
v.# 1574 Riksha fare+lunch+tae for Bilal+remote for TV+steel case 02 nos 120045
v.# 1574 Riksha fare+lunch+tae for Bilal+remote for TV+steel case 02 nos 120045
Clutch palte+pressure plate+horn+engine bolt Motor cycle 120220

Clutch palte+pressure plate+horn+engine bolt Motor cycle 120220
01 topa+seal+hydraulic kit+bearing+hydraulic seal+staring pump reapir+labour 120224
charges
Glass of door+glass of handle+shoe cabin spring+glass fiting+labour+round seal 120224
beam+pressure horn+head light+beam cover+electrcian labour+Frame
wellding+jungla wellding+mudguard of Dumper 1635
Salaf exchangeof dumper 1637 120225

Salaf exchangeof dumper 1637 120225
Diesel pump+automizer+self exch+turbo 6BT of Generator 100 KVA 120226
Diesel pump+automizer+self exch+turbo 6BT of Generator 100 KVA 120226
Paid against DSK (to Shob) 119975 20311342
Paid against DSK (to Shob) 119975 20311342
Paid to Shahbaz Khan (Mainhole Party) 119976 20311343
Paid to Shabbir Nursary wala for Nursary 120150 20311345
Paid to Shabbir Nursary wala for Nursary 120150 20311345
V.# 1575 Petrol for generator+motor cycle 120046 1575
V.# 1575 Petrol for generator+motor cycle 120046 1575
V.# 1576 Paid to Shahbaz Khan (Mainhole Party) 120047 1576
V.# 1577 Lunch for Gul Zaman 20/9/14+petrol for lab+glass+lunch 02 times for Gul 120048 1577
Zaman+consult.staff+gas 02 kg
V.# 1577 Lunch for Gul Zaman 20/9/14+petrol for lab+glass+lunch 02 times for Gul 120048 1577
Zaman+consult.staff+gas 02 kg
V.# 1578 Toll tax 19 @ 40/- & 15 @ 60/- 120049
V.# 1578 Toll tax 19 @ 40/- & 15 @ 60/- 120049
Paid to Bilal Ahmed for Emb.(Mitti)+rubber seals for mainhole 120151 20311346
Paid to Bilal Ahmed for Emb.(Mitti)+rubber seals for mainhole 120151 20311346
Paid to QKC (Main) as loan for 1 day 120152 20311347
Paid to QKC (Main) as loan for 1 day 120152 20311347
V.# 1579 Tomatoes 1 crete+water tanker 01 120050
V.# 1579 Tomatoes 1 crete+water tanker 01 120050
v.# 1580 Paid to KKB Asphalt Party 120051 1580
v.# 1580 Paid to KKB Asphalt Party 120051 1580
V.# 1581 Pipe for generator (Plant) 120052 1581
V.# 1581 Gas wellding pickup 2985 120052 1581
V.# 1581 Driver exp.of dumper 1635 120052 1581
V.# 1581 Wellding dumper 1634 120052 1581
V.# 1581 Pipe for generator (Plant)+Gas wellding pickup 2985+Driver exp.of dumper 120052 1581
1635+Wellding dumper 1634
V.# 1582 Asphalt 10 dumpers @ 200/- 22/9/14+04 dumpers @ 200/- 120053 1582
23/9/14+PTR+Rollar+Power machine opt. 22/9/14 & 23/9/14
V.# 1582 Asphalt 10 dumpers @ 200/- 22/9/14+04 dumpers @ 200/- 120053 1582
23/9/14+PTR+Rollar+Power machine opt. 22/9/14 & 23/9/14
V.# 1583 Pilice+mine dept.+duty officer+supervisor for Emb (Mitti) 19/9/14 to 120054 1583
23/9/14 total 268 trips
V.# 1583 Pilice+mine dept.+duty officer+supervisor for Emb (Mitti) 19/9/14 to 120054 1583
23/9/14 total 268 trips
Paid to Allauddin sb. for expenses 120153 20311348
Paid to Allauddin sb. for expenses 120153 20311348
Received from QKC (Main) as loan return which was given on 23/9/2014 120001
Received from QKC (Main) as loan return which was given on 23/9/2014 120001
Paid to Fahim for purchasing of site stationery (IPC # 08) 120040

Paid to Fahim for purchasing of site stationery (IPC # 08) 120040
V.# 1584 Petrol for Car 444 120055
V.# 1584 Petrol for Car 444 120055
V.# 1585 Riksha fare+lunch for Umer+apple+graps+sweets for consult. 120056
+lunch+mobile for Bismillah driver
V.# 1585 Riksha fare+lunch for Umer+apple+graps+sweets for consult. 120056
+lunch+mobile for Bismillah driver
V.# 1586 Bitumen 02 balty 120057 1586
V.# 1586 Ply 04 nos for shettring 120057 1586
V.# 1586 Bitumen 02 balty+Ply 04 nos for shettring 120057 1586

Shaft 01+Bolt+bush+plate hole+walve pipe wellding for Grader (New) 120228

Shaft 01+Bolt+bush+plate hole+walve pipe wellding for Grader (New) 120228
V.# 1587 First Aid Box 120058 1587
V.# 1587 First Aid Box 120058 1587
V.# 1588 Piad to Sheharyar Ahmed (AQS) as adance against salary for the m/o Oct-14 120060 1588
V.# 1588 Piad to Sheharyar Ahmed (AQS) as adance against salary for the m/o Oct-14 120060 1588
V.# 1589 Petrol exp.+lunch 02 persons+gas+inaam dumper+inaam PTR Machine 120061
V.# 1589 Petrol exp.+lunch 02 persons+gas+inaam dumper+inaam PTR Machine 120061
V.# 1590 Centre bolt 02 nos+kamani repair+gas wellding labour+lunch dumepr 1638 120062
V.# 1590 Centre bolt 02 nos+kamani repair+gas wellding labour+lunch dumepr 1638 120062
V.# 1591 Paid to KKB Asphalt Party 120063 1591

V.# 1592 Tomatoes 02 crate+onions 40 kg+chili 2 kg+kaddu 25 kg 120064 1592
V.# 1592 Tomatoes 02 crate+onions 40 kg+chili 2 kg+kaddu 25 kg 120064 1592
Hotel bill of opt+helper 23/9/14 to 25/9/14+gear chilam seal+clip+cloth (Dumper 120544
1635)
Hotel bill of opt+helper 23/9/14 to 25/9/14+gear chilam seal+clip+cloth (Dumper 120544
1635)
Paid to Bilal for Site Salaries for the m/o Sept-2014 120154 20311350
Paid to Bilal for Site Salaries for the m/o Sept-2014 120154 20311350
Paid to Bilal Ahmed for site payment+asphalt 120155 20367776
Paid to Bilal Ahmed for site payment+asphalt 120155 20367776
Paid to Inayat Ulllah Khan against salary for the m/o Sept-2014 120156 20367777
Paid to Inayat Ulllah Khan against salary for the m/o Sept-2014 120156 20367777
Paid to Fahimuddin against salary for the m/o Sept-2014 120157 20367778
Paid to Fahimuddin against salary for the m/o Sept-2014 120157 20367778
Paid to M. Aamir agianst salary for the m/o Sept-2014 120158 20367779
Paid to M. Aamir agianst salary for the m/o Sept-2014 120158 20367779
Cash withdraw for Mir Alam sb. but returned and taken in cash in hand (H.O) 120159 20311349
Cash withdraw for Mir Alam sb. but returned and taken in cash (H.O) 120159 20311349
V.# 1593 Paid to KKB Asphalt Party througn P.M Inayat Ullah sb. 120065 1593
V.# 1593 Paid to KKB Asphalt Party througn P.M Inayat Ullah sb. 120065 1593
V.# 1594 Bitumen seal 100 nos @ 800/- 120066 1594
V.# 1594 Bitumen seal 100 nos @ 800/- 120066 1594
V.# 1595 Paid to Sher Khan (Labour) as advacne agaisnt salary for the m/o Sept-2014 120067 1595
V.# 1595 Paid to Sher Khan (Labour) as advacne agaisnt salary for the m/o Sept-2014 120067 1595
V.# 1597 Inaam exp.14 dumopers @ 200/-+inaam PTR Power machine thriugh 120068 1597
Hannan 03 days
V.# 1597 Inaam exp.14 dumopers @ 200/-+inaam PTR Power machine thriugh 120068 1597
Hannan 03 days
V.# 1598 TCS 03 (Water Board Project) 120069 1598
V.# 1598 TCS 03 (Water Board Project) 120069 1598
V.# 1596 Lunch for Q.S Staff through Zeeshan Q.S 120324 1596
V.# 1596 Lunch for Q.S Staff through Zeeshan Q.S 120324 1596
Cash paid to Anis sb.for machinery maintenance bills by Allauddin sb. 120002
Cash paid to Anis sb.for machinery maintenance bills by Allauddin sb. 120002
Paid to Fayaz mechanic as advance against salary for the m/o Oct-2014 (Through Anis 120011
sb.)
Paid to Fayaz mechanic as advance against salary for the m/o Oct-2014 (Through Anis 120011
sb.)
Paid to Fahim as Eidi (Bonus) ordered by Allauddin sb. 120012
Paid to Fahim as Eidi (Bonus) ordered by Allauddin sb. 120012
Paid to Aamir as Eidi (Bonus) ordered by Allauddin sb. 120013
Paid to Aamir as Eidi (Bonus) ordered by Allauddin sb. 120013
Paid to Fahim for petrol+mobile 120059
Paid to Fahim for petrol+mobile 120059
V.# 1599 Gas 34 kg+lunch for Bilal+Gul Zaman+Bismillah 120070 1599
V.# 1599 Gas 34 kg+lunch for Bilal+Gul Zaman+Bismillah 120070 1599
V.# 1600 Bolt 06 nos for dumpers+mobile balance Bismillah 120071 1600
V.# 1600 Bolt 06 nos for dumpers+mobile balance Bismillah 120071 1600
V.# 1601 Inaam drivers 14 dunmpers @ 200/-+PTR Machine +kanta 14 dumpers @ 120072
200/-
V.# 1601 Inaam drivers 14 dunmpers @ 200/-+PTR Machine +kanta 14 dumpers @ 120072
200/-
Paid to Anis sb. for onversion of T.M from Dumper 1636 (Ch.# 20367655 by Allauddin 120014
sb.)
Paid to Anis sb. for onversion of T.M from Dumper 1636 (Ch.# 20367655 by Allauddin 120014
sb.)
UPVC Pipe 6" qty 3000 rft @ 142/- from Advance Pipe Industries 120676
UPVC Pipe 6" qty 3000 rft @ 142/- from Advance Pipe Industries 120676
V.# 1602 Paid to Conslt.through P.M Sb. 120073 1602
V.# 1602 Paid to Conslt.through P.M Sb. 120073 1602
V.# 1603 Petrol for generator+Motor cycle 120074 1603
V.# 1603 Petrol for Car 444 120074 1603
V.# 1603 Petrol for generator+Motor cycle+ Petrol for Car 444 120074 1603
V.# 1604 Water tanker+tomatoes+ginger+garlic+potatoes 40 kg+onions 20 120171
kg+mineral water 06 bottles
V.# 1604 Water tanker+tomatoes+ginger+garlic+potatoes 40 kg+onions 20 120171
kg+mineral water 06 bottles
V.# 1605 Gear cable for dumper 1637 120172
V.# 1605 Clutch pipe for dumper 1634 120172
V.# 1605 Gear cable for dumper 1637+Clutch pipe for dumper 1634 120172
V.# 1606 Expenses during IPC # 08 120173
V.# 1606 Expenses during IPC # 08 120173
V.# 160 Power machine operator Exp.+dumper exp. 21 @ 200/-+weight 21 dumpers 120174
@ 200/-
V.# 160 Power machine operator Exp.+dumper exp. 21 @ 200/-+weight 21 dumpers 120174
@ 200/-
V.# 1608 Paid to KKB Asphalt party 120175
V.# 1609 Paid to Jahanzaib stone supplier 120176
V.# 1609 Paid to Jahanzaib stone supplier 120176
Kerb block laying & fixing (18x12x6") Qty Rft. 2,850 @ 23.00) Rahim Dad 120363
Retaining Wall Qty Cft. 3,617.60 @ 17.00+Coping Qty Rft.66.666 @ 15.00+Parapet 120363
Qty Cft.40.00 @ 20.00+Dressing of retaining wall qty sft.373.60 @ 3.00 Rahim Dad
Kerb block laying & fixing (18x12x6") Qty Rft. 2,850 @ 23.00) +Dressing of retaining 120363
wall qty sft.373.60 @ 3.00+Retaining Wall Qty Cft. 3,617.60 @ 17.00+Coping Qty
Rft.66.666 @ 15.00+ Parapet Qty Cft.40.00 @ 20.00 Rahim Dad
Cheque of Ain uddin (LDA Project) deposited into BOK S.Goth by the order of Allauddin 120162
sb.
Cheque of Ain uddin (LDA Project) deposited into BOK S.Goth by the order of Allauddin 120162
sb.
v.# 1611 PTR+Power machine exp.+dumper exp.11 @ 200/- 120178
v.# 1611 PTR+Power machine exp.+dumper exp.11 @ 200/- 120178
V.# 1612 Paid to police+mine department 120179
V.# 1612 Paid to police+mine department 120179
Petrol for bike (Amir) for cheque deposit (Ain Uddin) 120149
Petrol for bike (Amir) for cheque deposit (Ain Uddin) 120149
V.# 1613 Paid to Noor Mohammad (Tractor Driver) as Medical exp. 120180
V.# 1613 Paid to Noor Mohammad (Tractor Driver) as Medical exp. 120180
V.# 1614 Paid to Junaid cook+Azam+Abdul Ghafoor+Sher Khan+Muhammad Yousuf+ 120181
V.# Meat+vegatibles 120181

V.# 1614 Paid to Junaid cook+Azam+Abdul Ghafoor+Sher Khan+Muhammad 120181
Yousuf+Meat+vegatibles
Paid to Rahim Dad (Stone Pitching) Ch.# 20367663 by Allauddin sb. 120017
Paid to Rahim Dad (Stone Pitching) Ch.# 20367663 by Allauddin sb. 120017
Paid to Quality Aviation against Air ticket for P.M Sb. (Khi to Isb.) Ch.# 20367664 By 120018
Allauddin sb.
Paid to Quality Aviation against Air ticket for P.M Sb. (Khi to Isb.) Ch.# 20367664 By 120018
Allauddin sb.
Rope for pickup (site) 120042
Easyload for Nawaz Store Keeper site+Mobile balance (Fahim) 20/9/14 to 29/9/14 120042

Oil changed M/Cycle (Fahim)+Tyre puncture 02 nos (bike of Fahim) 120042
Paper rim box for IPC # 08+DVD Writer Sata for laptop Zeeshan (Q.S)+Stationery for 120042
Site (IPC # 08 & Site office)+Uni ball pen 02 packets for Zeeshan Q.S
Rope for pickup (site)+Easyload for Nawaz Store Keeper site+Mobile balance (Fahim) 120042
20/9/14 to 29/9/14+Petrol for bike of Fahim from 19/9/14 to 29/9/14+Oil changed
M/Cycle (Fahim)+Tyre puncture 02 nos (bike of Fahim)+Paper rim box for IPC #
08+DVD Writer Sata for laptop Zeeshan (Q.S)+Stationery for Site (IPC # 08 & Site
office)+Uni ball pen 02 packets for Zeeshan Q.S
Diesel 5000 liters @ 107.20 for site from Wesco International 120311
Diesel 5000 liters @ 107.20 for site from Wesco International 120311
Battery Osaka 175 purchased for Rollar from M. Naeem Battery Bill No. 001 120527
Battery Osaka 175 purchased for Rollar from M. Naeem Battery Bill No. 001 120527
Battery Excide 165 purchased for Loader (Small) from M. Naeem Battery Bill No. 002 120528
Battery Excide 165 purchased for Loader (Small) from M. Naeem Battery Bill No. 002 120528
V.# 1615 Ice bill for the m/o Sept-2014 (Total Bill 18150 less advance 15000 balance 120182
3150/-)
V.# 1615 Ice bill for the m/o Sept-2014 (Total Bill 18150 less advance 15000 balance 120182
3150/-)
V.# 1616 Maintenance of pickup 2985 120183
V.# 1616 Silancer wellding of dumper 1637 120183
V.# 1616 Key repairing of Car 444 120183
V.# 1616 Motor cycle mainteance 120183
V.# 1616 Pipe repair Loader 330 120183
V.# 1616 Maintenance of pickup 2985+Silancer wellding of dumper 1637+Key 120183
repairing of Car 444+Motor cycle mainteance+Pipe repair Loader 330

V.# 1618 Inaam exp.of 04 dumpers @ 200/-+Power machiner+PTR Machine exp. 120185
V.# 1618 Inaam exp.of 04 dumpers @ 200/-+Power machiner+PTR Machine exp. 120185
Paid to Bilal Ahmed for Site expenses (Ch.# 20367665 by Allauddin sb.) 120019
Paid to Bilal Ahmed for Site expenses (Ch.# 20367665 by Allauddin sb.) 120019
WHT Tax deducted by BOK S.Goth from 1/9/14 to 30/9/14 120170

Bank commission & charges from 1/9/14 to 30/9/14 120170
WHT Tax deducted by BOK S.Goth+Bank commission & charge from 1/9/14 to 30/9/14 120170
Salaries of Site staf+labour+operators for the m/o Sep-2014 120252

Deduction of Advances against Slaries for the m/o Sep-2014 120252
Salaries of Site staf+labour+operators for the m/o Sep-2014 120252
Bill No. 01 of Asphalt base course from 8/9/14 to 30/9/14 from K.K.B 120364
Bill No. 01 of Asphalt base course from 8/9/14 to 30/9/14 from K.K.B 120364
Bill of Sand Gulo Haider from 20/9/14 to 29/9/14 120367
Bill of Sand Gulo Haider from 20/9/14 to 29/9/14 120367
Bill of Jahanzaib Khan boulder supply Sli # 4065, 4066 120368
Bill of Jahanzaib Khan boulder supply Sli # 4065, 4066 120368
Bill of Rent of Excavator (Fazal Din) for the m/o Sep-2014 (91.5 hours @ 1000/- & 66 120369
hours @ 700/-)
Bill of Rent of Excavator (Fazal Din) for the m/o Sep-2014 (91.5 hours @ 1000/- & 66 120369
hours @ 700/-)
Rental Bill of Excavator of Rehment Khan for the m/o Sept-2014 (126 hours @ 1000/- 120370
& 44.5 hours @ 700/-)
Rental Bill of Excavator of Rehment Khan for the m/o Sept-2014 (126 hours @ 1000/- 120370
& 44.5 hours @ 700/-)
Rental bill of Excavator of Ameer Khan for the m/o Sep-2014 (1 month+666 hours) 120371
Rental bill of Excavator of Ameer Khan for the m/o Sep-2014 (1 month+666 hours) 120371
Bill of Water pump (Abdullah Jokhio) for the m/o Sep-2014 120372
Bill of Water pump (Abdullah Jokhio) for the m/o Sep-2014 120372
Bill of Embankment (Abdullah Jokhio) for the m/o Sep-2014 120373
Bill of Embankment (Abdullah Jokhio) for the m/o Sep-2014 120373
Bill supply of crush 13+16 mm Qty Cft.1,870 @ 23.5 & 22.00) Haji Mustah Khan 120374
Bill supply of crush 13+16 mm Qty Cft.1,870 @ 23.5 & 22.00) Haji Mustah Khan 120374
Bill of Aggregate Base Course QTY 284085 of Haji Mustah Khan from 16/6/14 to 120375
20/9/14
Bill of Aggregate Base Course QTY 284085 of Haji Mustah Khan from 16/6/14 to 120375
20/9/14
Engine Oil 22 Lit+C Oil 5 Lit+Petrol 1 Lit issued to Ameer Khan 120378
Petrol 1 Lit issued to Rehmat Khan 120378
Diesel 630 litrs issued to Haji Mustah Khan 120378
Food (Mess)+Petrol 31.5 Lit issued to Shabbir Nursary 120378
Black Oil 208 Lit issued to Asghar Shettring 120378
Food (Mess) issued to Zafar Iqbal 120378
Diesel 640 Litrs issued to Dalil Jokhio 120378
Engine Oil 1 Lit+petrol 8 lit issued to Shahid Joint Party 120378
Engine Oil+C Oil+Black Oil issued to sub-contractors during the m/o Sep-14 120378
Petrol issued to sub-contractors during the m/o Sep-14 120378

Diesel issued to to sub-contractors during the m/o Sep-14 120378
Diesel 630 Litrs issued to Hayat Ullah 120378
Food (Mess) issued to sub-contractors during the m/o Sep-14 120378
Bill No. 05 Shettring Works of Asghar 120402
Bill No. 05 Shettring Works of Asghar 120402
Work Done upto IPC # 08 120709
Work Done upto IPC # 08 120709
Staff salaries for the m/o Sept-2014 120912
Advacne deduction of Aamir 120912
Staff salaries for the m/o Sept-2014 120912
Advacne deduction of Fahimuddin 120912
Paid against cheque return which deposit (LDA Project) 120161 20367781
Paid against cheque return which deposit (LDA Project) 120161 20367781
V.# 1619 Petrol for M/Cycle+Generator 120186
V.# 1619 Petrol for M/Cycle+Generator 120186
V.# 1620 Paid to Shabbir Nursary wala (Salary of M. Adnan m/o Sept-2014) 120187
V.# 1620 Paid to Shabbir Nursary wala (Salary of M. Adnan m/o Sept-2014) 120187
V.# 1621 Dawat consultant staff 120190

V.# 1621 Dawat consultant staff 120190
V.# 1622 Onion 40 kg+chili 1 kg 120191
V.# 1622 Onion 40 kg+chili 1 kg 120191
V.# 1623 Travelling exp. paid to Sabhiullah+Abdul Hameed+M. Saleem+Abdul 120192
Hannan+Shabbir +Umer+Shakirullah
V.# 1623 Travelling exp. paid to Sabhiullah+Abdul Hameed+M. Saleem+Abdul 120192
Hannan+Shabbir +Umer+Shakirullah
V.# 1624 Paid to Iqbal Dumper Pparty through Abdul Hannan 120193
V.# 1624 Paid to Iqbal Dumper Pparty through Abdul Hannan 120193
V.# 1626 Gloves for asphalt+level+tape+petrol+gas etc 120194
V.# 1626 Gloves for asphalt+level+tape+petrol+gas etc 120194
V.# 1625-1 Paid salaries of site staff+labour+operators for the m/o Sept-2014 120325 1625-1
V.# 1625-1 Paid salaries of site staff+labour+operators for the m/o Sept-2014 120325 1625-1
Bill of Iqbal Khan Emb Supplier from 18/9/14 to 01/10/14 120365

Bill of Iqbal Khan Emb Supplier from 18/9/14 to 01/10/14 120365
Diesel 9 Lit.+diesel filter+full service+automizer service+matt+coolent+Diesel Pump 120565
kabli+cutout+wiring labour+Delo oil 400 6.5 lit+oil filter+labour+driver lunch
(Consultant's Pickup KS 8139)
Diesel 9 Lit.+diesel filter+full service+automizer service+matt+coolent+Diesel Pump 120565

kabli+cutout+wiring labour+Delo oil 400 6.5 lit+oil filter+labour+driver lunch
(Consultant's Pickup KS 8139)
V.# 1627 Paid to Shakirullah (DPM) as advance against salary of Oct-2014 120196
V.# 1627 Paid to Shakirullah (DPM) as advance against salary of Oct-2014 120196
V.# 1628 Petrol for Generator+M/Cycle+Car 444 120197

V.# 1628 Petrol for Generator+M/Cycle+Car 444 120197
v.# 1630 Paid to Waqas Ahmed & Fayaz Mechanic as Bonus (Eidi) 120199
v.# 1630 Paid to Waqas Ahmed & Fayaz Mechanic as Bonus (Eidi) 120199
V.# 1631 Paid to Driver of DHA 120200
V.# 1631 Paid to Driver of DHA 120200
v.# 1632 Paid as advance for machinery mainteance 120201
v.# 1632 Paid as advance for machinery mainteance 120201
V.# 1633 Paid to Shahid Water testing Party 120326 1633
V.# 1633 Paid to Shahid Water testing Party 120326 1633
V.# 1634 Paid to Anis sb.for machinery maintenance 120327 1634
V.# 1634 Paid to Anis sb.for machinery maintenance 120327 1634
V.# 1635 Paid to Qadir Bukhsh rollar opt.as advance against salary m/o Oct-14 120328 1635
V.# 1635 Paid to Qadir Bukhsh rollar opt.as advance against salary m/o Oct-14 120328 1635
Srape steel sold 214+360+295 kgs.@ 50/- to Arshad (10700+18000+14750) 120698
Srape steel sold 214+360+295 kgs.@ 50/- to Arshad (10700+18000+14750) 120698
Paid against binding & cover for bank regidter of H.O 120207
Paid against binding & cover for bank regidter of H.O 120207
Tee 03 nos+generator+complete+pipe 50"+30"+repair+battery repalce (Loader Big) 120576
Tee 03 nos+generator+complete+pipe 50"+30"+repair+battery repalce (Loader Big) 120576
V.# 1636 Service of Pickup 2985 120329 1636

v.# 1636 Service of double cabin 939+glass of front gate 120329 1636
V.# 1636 Service of Pickup 2985+Service of double cabin 939+glass of front gate 120329 1636
Hydraulic Oil+gear oil for T.M 1636 (LS-8) 120951

Paid to Anis for maintenance of loader+pickup 120951
V.# 1637 Gas 45 Kg for site mess 120330 1637
V.# 1637 Gas 45 Kg for site mess 120330 1637
V.# 1638 Water tanker+onion 20 kg+vegitibles etc 120331 1638
V.# 1638 Water tanker+onion 20 kg+vegitibles etc 120331 1638
V.# 1639 Petrol for generator+motor cycle+nursary 120333 1639
Key repair+pipe weld+diesel pump labour+leth machine bill+nozal ND 04 nos.+denter 120611
bill (Site Machinery)
Key repair+pipe weld+diesel pump labour+leth machine bill+nozal ND 04 nos.+denter 120611
bill (Site Machinery)
V.# 1640 Weight steel shettring from Arshad+wood weight+lunch driver+police exp. 120612 1640
+tyre ouncture+toll tax
V.# 1640 Weight steel shettring from Arshad+wood weight+lunch driver+police exp. 120612 1640
+tyre ouncture+toll tax
Bill # 4279 break oil for machinery from Sahil Lub. 120307
Bill # 4279 break oil for machinery from Sahil Lub. 120307
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan from Peshawar to 120430 20367782
Karachi
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan from Peshawar to 120430 20367782
Karachi
Paid to Abdul Rahim against Salary+food for the m/o Sept-2014 120431 20367783
Paid to Abdul Rahim against Salary+food for the m/o Sept-2014 120431 20367783
Paid to Fahim for petrol+diesel tanker exp. 120219
Paid to Fahim for petrol+diesel tanker exp. 120219
V.# 1641 Paid to Junaid cook as advance against salary 120613 1641
V.# 1641 Paid to Junaid cook as advance against salary 120613 1641
Paid to P.M Inayatullah Khan for clothes+talloring charges as Eidi by Allauddin sb. 120227
Paid to P.M Inayatullah Khan for clothes+talloring charges as Eidi by Allauddin sb. 120227
Bill # 247 Visiting cards for Allauddin sb. from Hussain Printers 120309
Bill # 247 Visiting cards for Allauddin sb. from Hussain Printers 120309
Mainhole Shettring 390.5 Kg @ 140/- from Arshad 120699
Mainhole cover from Arshad 120699
Mainhole Shettring 390.5 Kg @ 140/-+Mainhole cover from Arshad 120699
Petrol for bike (Aamir) DHA for IPC Sign & Bank 120244
Petrol for bike (Aamir) DHA for IPC Sign & Bank 120244
V.# 1642 Tomatoes+vegitibles+chili 120614 1642
V.# 1642 Tomatoes+vegitibles+chili 120614 1642
V.# 1643 Lime (Chona) 05 bags+patti for chaarpie+fry pan+lunch for driver 120615 1643
V.# 1643 Lime (Chona) 05 bags+patti for chaarpie+fry pan+lunch for driver 120615 1643
Paid to Bilal for Site expenses (Ch..# 20976706 by Allauddin sb.) 120241
Paid to Bilal for Site expenses (Ch..# 20976706 by Allauddin sb.) 120241
V.# 1644 Petrol 45.84 li.for Car-444 120616 1644
V.# 1644 Petrol 45.84 li.for Car-444 120616 1644
V.# 1645 Bengan 20 kg+garlic+jinger+chili+tomato+onion+potato 40 kg 120617 1645
V.# 1645 Bengan 20 kg+garlic+jinger+chili+tomato+onion+potato 40 kg 120617 1645
V.# 1646 Water tanker+number plate+potatoes+graps+juice+diesel tanker exp. 120618 1646

+police challan+driver mobile balance+lunch
V.# 1646 Water tanker+number plate+potatoes+graps+juice+diesel tanker exp. 120618 1646
+police challan+driver mobile balance+lunch
Paid against full service of Car-444 (P.M Sb.) 120262
Paid against full service of Car-444 (P.M Sb.) 120262
V.# 1649 Paid to Abdullah Jokhio (Water Pump) 120334 1649
V.# 1647 Tomato 1 crete+water tanker 02 120619 1647
V.# 1647 Tomato 1 crete+water tanker 02 120619 1647
V.# 1648 Medical expense of Fayyaz mechanic 120620 1648
V.# 1648 Medical expense of Fayyaz mechanic 120620 1648
V.# 1650 Paid to Qalandar labour as advance against salary for the m/o Oct-14 120622 1650
V.# 1650 Paid to Qalandar labour as advance against salary for the m/o Oct-14 120622 1650
V.# 1651 Petrol for for nursary+M/Ccyle 120623 1651

V.# 1651 Petrol for for nursary+M/Ccyle 120623 1651
V.# 1652 Rikab+central bolt+kamani wellding+wellding centre+lunch driver (Tanker 120624 1652
4288)
V.# 1652 Wellding+bolt for dumper 1634 120624 1652
V.# 1652 Cotton waste+pipe naali for greas gun+lunch Fayaz mechanic 120624 1652
V.# 1652 Rikab+central bolt+kamani wellding+wellding centre+lunch driver (Tanker 120624 1652
4288)+Wellding+bolt for dumper 1634+Cotton waste+pipe naali for greas gun+lunch
Fayaz mechanic
V.# 1653 Plates for mainhole 08 nos. 120625 1653
V.# 1653 Plates for mainhole 08 nos. 120625 1653
Tyre daat+Break pipe repair+Fane belt+battery terminal 10 nos+Jack (cabin) (Dumper 120535
1637)
Tyre daat+Break pipe repair+Fane belt+battery terminal 10 nos+Jack (cabin) (Dumper 120535
1637)
Nut 02 + terminal 04 + tie raad golian repair+clutch cylander+break oil (Dumper 120541
1634)
Nut 02 + terminal 04 + tie raad golian repair+clutch cylander+break oil (Dumper 120541
1634)
Bulb 3+back light cover+break shoe+labour+filter+acid+drum rubber+fitting 120561
labour+leather spring+drum rubber+break shoe+back light cover
Bulb 3+back light cover+break shoe+labour+filter+acid+drum rubber+fitting 120561

labour+leather spring+drum rubber+break shoe+back light cover
Lunch of driver +rubber ring (Dumper 1636) 120586

Lunch of driver +rubber ring (Dumper 1636) 120586
V.# 1654 Cutout for double cabin 120626 1654
V.# 1654 Tyre puncture+lunch for driver 120626 1654
V.# 1654 Water tanker for mess 120626 1654
V.# 1654 Rim wellding of grader 120626 1654
V.# 1654 Cutout for double cabin+Tyre puncture+lunch for driver+Water tanker for 120626 1654
mess+Rim wellding of grader
Bill # 4354 ilter-25450 & QC-110A for site machinery from Sahil Lub. 120308
Bill # 4354 ilter-25450 & QC-110A for site machinery from Sahil Lub. 120308
Batteries 02 nos (Osaka 175) for Dumper 1634 from M. Naeem Battery Bill No. 004 120523
Batteries 02 nos (Osaka 175) for Dumper 1634 from M. Naeem Battery Bill No. 004 120523
Battery purchased for Tanker 4288 (AGS 165) from M. Naeem Battery Bill No. 005 120525
Battery purchased for Tanker 4288 (AGS 165) from M. Naeem Battery Bill No. 005 120525
Battery Phoenix 220 purchased for Loader from M. Naeem Battery Bill No. 003 120526
Battery Phoenix 220 purchased for Loader from M. Naeem Battery Bill No. 003 120526
Old batteries sold by Anis 120593

04 old batteries of Grader sold by Anis 120593
02 Old batteries of dumper 1634 sold by Anis 120593
01 Old battery of tractor sold by Anis 120593
01 Old battery of single cabin pickup sold by Anis 120593
01 Old battery of generator sold by Anis 120593
Lock for office draws 120305
Lock for office draws 120305
V.# 1655 Kerb block cutting+lunch 120627 1655
V.# 1655 Kerb block cutting+lunch 120627 1655
Cash paid to Fahim for petrol+mobile & other expenses by Allauddin sb. 120273
Cash paid to Fahim for petrol+mobile & other expenses by Allauddin sb. 120273
V.# 1656 Paid to Abdullah Johio (Water Pump) 120335 1656

V.# 1656 Paid to Abdullah Johio (Water Pump) 120335 1656
V.# 1657 Petrol for generator+nursary+M/Cycle 120628 1657
V.# 1657 Petrol for generator+nursary+M/Cycle 120628 1657
V.# 1658 Paid against Conslt.Misc.2 through Shakirullah (DPM) 120629 1658
V.# 1658 Paid against Conslt.Misc.2 through Shakirullah (DPM) 120629 1658
V.# 1659 Pipe for dumper 1637 120630 1659
V.# 1659 Switch+megic+rediator for generator 15 KVA 120630 1659
V.# 1659 Mainteance of M/Cycle (Hannan) 120630 1659
V.# 1659 Pipe for dumper 1637+Switch+megic+rediator for generator 15 KVA+ 120630 1659
Mainteance of M/Cycle (Hannan)
Piad to Bilal for site expenses (Ch.# 20976714 By Allauddin sb.) 120272
Piad to Bilal for site expenses (Ch.# 20976714 By Allauddin sb.) 120272
Bill # 249 Printing of Request for Approval 30 books & Daily Progress 10 books from 120310
Hussain Printers
Bill # 249 Printing of Request for Approval 30 books & Daily Progress 10 books from 120310
Hussain Printers
V.# 1660 Ice bill Sep-14 (remaining bal.) 120631 1660
V.# 1660 Ice bill Sep-14 (remaining bal.) 120631 1660
V.# 1661 Paid to Sher Mohammad (Labour) 120632 1661
V.# 1661 Paid to Sher Mohammad (Labour) 120632 1661
RCC Pipe 12" QTY 112 RFT @ 330/- From Ali Afzal RCC Pipe 120658
Cast Iron purchased from Ali Afzal RCC Pipe (538 kg @ 78/-) 120658
RCC Pipe 12" QTY 112 RFT @ 330/- From Ali Afzal RCC Pipe+Cast Iron purchased from 120658
Ali Afzal RCC Pipe (538 kg @ 78/-)
V.# 1662 Weight cast iron+mobile bal.driver+fruit for P.M sb.+juice+computer 120633 1662
mouse+cable+service of 939+meter tap+lunch gul zaman
V.# 1662 Weight cast iron+mobile bal.driver+fruit for P.M sb.+juice+computer 120633 1662
mouse+cable+service of 939+meter tap+lunch gul zaman
V.# 1663 Vegitibles for site mess 120634 1633

V.# 1663 Vegitibles for site messV.# 1663 Vegitibles for site mess 120634 1633
V.# 1664 Petrol for Car-444 120635 1664
V.# 1664 Petrol for Car-444 120635 1664
V.# 1665 Mobile expense of site staff for the m/o Oct-14 120636 1665
V.# 1665 Mobile expense of site staff for the m/o Oct-14 120636 1665
V.# 1666 Rediator repairing of tractor 120637 1666
V.# 1666 Rediator repairing of tractor 120637 1666
V.# 1667 Gas cylander for mess+gas cylander for lab+water tanker 120638 1667
V.# 1667 Gas cylander for mess+gas cylander for lab+water tanker 120638 1667
Cash paid to Anis by Allauddin sb.for machinery maintenance 120290
Cash paid to Anis by Allauddin sb.for machinery maintenance 120290
Cash paid to Aamir as advacne against salary by Allauddins sb. (in hospital through 121230
faheem)
Cash paid to Aamir as advacne against salary by Allauddins sb. (in hospital through 121230
faheem)
V.# 1668 Paid to Abdullah Jokhio (Water pump) 120336 1668
V.# 1668 Paid to Abdullah Jokhio (Water pump) 120336 1668
V.# 1669 Paid to Rahim Dad (Stone Pitching) 120337 1669
RCC Pipe 9" Dia Length 6Rft (QTY 170 Nos. 1,020 Rft @ 180/-) (Shifitng charges) 120339
RCC Pipe 12" Dia QTY 224 RFT @ 270/- from Mujtaba RCC Pipe (Shifting charges) 120339
RCC Pipe 9" Dia Length 6Rft (QTY 170 Nos. 1,020 Rft @ 180/-)+RCC Pipe 12" Dia QTY 120339
224 RFT @ 270/ (Shifitng charges)
Hub nut bolt+drum polish+hub nut bolt genion (Tanker 4288) 120567
Hub nut bolt+drum polish+hub nut bolt genion (Tanker 4288) 120567
V.# 1670 Tomatoes+chili+vagitibles 120639 1670
V.# 1670 Tomatoes+chili+vagitibles 120639 1670
V.# 1671 Rikab+nalki wellding+kamani+greas gun repair 120640 1671
V.# 1671 Rikab+nalki wellding+kamani+greas gun repair 120640 1671
Purchased new tyres 04 nos.for Grader from Amjad Tyre House through Anis sb. 120533
Purchased new tyres 04 nos.for Grader from Amjad Tyre House through Anis sb. 120533
Old tyres for dumpers 120575

Fillters for machinery (QC-110A 50 Piece+QC-170A 40 Piece) from Sahil Lub.bill # 429 120956
Fillters for machinery (QC-110A 50 Piece+QC-170A 40 Piece) from Sahil Lub.bill # 429 120956
V.# 1672 Petrol for nursary+M/Cycle etc. 120641 1672

V.# 1672 Petrol for nursary+M/Cycle etc. 120641 1672
V.# 1673 Toll tax 10 @ 60/- & 08 @ 40/- 120642 1673
V.# 1673 Toll tax 10 @ 60/- & 08 @ 40/- 120642 1673
V.# 1674 A.C Gas for Const.Misc.Exp.2 120643 1674
V.# 1674 A.C Gas for Const.Misc.Exp.2 120643 1674
V.# 1675 Lunch for survey staff+tools wellding+water tanker 120717 1675
V.# 1675 Lunch for survey staff+tools wellding+water tanker 120717 1675
V.# 1677 Terminal for battery+pipe for dumoer 1635 120718 1676
V.# 1677 Pipe for core cutter (Lab)+lunch for Fayaz mechanic 120718 1676
V.# 1677 Terminal for battery+pipe for dumoer 1635+Pipe for core cutter (Lab)+lunch 120718 1676
for Fayaz mechanic
Paid to Bilal for site expenses (Ch.# 20976728 by Allauddin sb.) 120291
Paid to Anis sb. for New Grader bush (Ch.# 20976728 by Allauddin sb.) 120291
Paid to Bilal for site expenses & Anis sb. for New Grader bush (Ch.# 20976728 by 120291
Allauddin sb.)
Battery purchased for Pickup from M. Naeem Battery Bill No. 009 120519
Battery purchased for Pickup from M. Naeem Battery Bill No. 009 120519
Battery purchased for Tractor from M. Naeem Battery Bill No. 008 120520
Battery purchased for Tractor from M. Naeem Battery Bill No. 008 120520
Batteries 04 nos (Osaka 175) for Grader from M. Naeem Battery Bill No. 007 120521
Batteries 04 nos (Osaka 175) for Grader from M. Naeem Battery Bill No. 007 120521
Battery purchased for Generator (AGS 135) from M. Naeem Battery Bill No. 006 120522
Battery purchased for Generator (AGS 135) from M. Naeem Battery Bill No. 006 120522
Photo copy+stationery bill of Safa Traders for the m/o Oct-14-14 120785
Photo copy+stationery bill of Safa Traders for the m/o Oct-14-14 120785
Paid to Power Cement Industries against cements 1200 bags+transportation 12 bags 120432 20367784
less advance (540000+28800-129100)
Paid to Power Cement Industries against cements 1200 bags+transportation 12 bags 120432 20367784
less advance (540000+28800-129100)
Paid to Allauddin sb. for loan to KW&SB Project LS-8 (Cement 2600 bags) 120433 20367785
Paid to Allauddin sb. for loan to KW&SB Project LS-8 (Cement 2600 bags) 120433 20367785
Paid to Euro Gulf Industries for UPVC+PVC+PE 120434 20367786

Paid to Euro Gulf Industries for UPVC+PVC+PE 120434 20367786
Petrol for bike Aamir (Home to DHA Phae 1 for cheque receiving) 120306
Petrol for bike Aamir (Home to DHA Phae 1 for cheque receiving) 120306
V.# 1678 Paid to Anis for payment of machinery bills 120719 1678
V.# 1678 Paid to Anis for payment of machinery bills 120719 1678
V.# 1679 Water testing result through Shahid 120720 1679
V.# 1679 Water testing result through Shahid 120720 1679
V.# 1680 Potato 40 Kg+Onion 40 kg+tomato+garlic, jinger+chili+vegitibles 120721 1680
V.# 1680 Potato 40 Kg+Onion 40 kg+tomato+garlic, jinger+chili+vegitibles 120721 1680
V.# 1681 Pickup 2985 door wellding+weight of cast iron+polic exp.+lunch driver+juice 120722 1681
staff+cup for surveyor+lab exp.
V.# 1681 Pickup 2985 door wellding+weight of cast iron+polic exp.+lunch driver+juice 120722 1681
staff+cup for surveyor+lab exp.
Engine Oil 22 Litrs issued to Ameer Khan 120379
Diesel 2780 issued to Hayatullah 120379
Petrol 27 Litrs+Food (Mess) issued to Shabbir Nursary 120379
Food (Mess) issued to Zafar Iqbal 120379
Food (Mess) issued to Rahim Dad 120379
Petrol 2 Lit issued to Shahid Jint Party 120379
Diesel 200 Litrs+Petrol 5. Lit issued to Iqbal Khan 120379
Labour given to Shahbaz Khan 120379
Engine Oil Issued to Sub-Contractors during the m/o Oct-14 120379
Diesel Issued to Sub-Contractors during the m/o Oct-14 120379
Petrol Issued to Sub-Contractors during the m/o Oct-14 120379
Food (Mess) Issued to Sub-Contractors during the m/o Oct-14 120379
Mason+labour given to Shahbaz Khan 120379
Rental Bill of Excavator (Fazal Khan) for the m/o Oct-14 120380
Rental Bill of Excavator (Fazal Khan) for the m/o Oct-14 120380
Rental Bill of Excavator (Rehmat Khan) for the m/o oct-14 120382
Rental Bill of Excavator (Rehmat Khan) for the m/o oct-14 120382
Rental Bill of Excavator of Ameer Khan for the m/o Oct-14 120384
Rental Bill of Excavator of Ameer Khan for the m/o Oct-14 120384
Bill of Aggregate Base Course from Hayatullah from 24/9/14 to 31/10/14 120403
Bill of Aggregate Base Course from Hayatullah from 24/9/14 to 31/10/14 120403
Fuel & maintenance of Car AYN-227 from 01/07/14 to 31/10/14 120488

Bill water supply of Abdullah Jokhio (101 trip @ 500/-) for the m/o Oct-14 120690
Bill water supply of Abdullah Jokhio (101 trip @ 500/-) for the m/o Oct-14 120690
Purchased PE Pipe PN 8 90 mm QTY 4900 Mtr. @ 232.94 & 265.74 12/7/2013 to 120700
31/10/2014 (Euro Gulf)
Purchased uPVC Class-B 6" QTY 3420 Mtr. @ 449.39 & 482.28 12/7/2013 to 120700
31/10/2014 (Euro Gulf)
Purchased PE Pipe PN 8 125 mm QTY 3860 Rft. @ 139 & 157 12/7/2013 to 120700
31/10/2014 (Euro Gulf)
Purchased PE Pipe PN 8 180 mm QTY 2077 Rft. @ 281 & 325 (With Cartage)12/7/2013 120700
to 31/10/2014 (Euro Gulf)
Purchased Plate 12" QTY 100 Pcs. @ 469/- 20/5/2014 (Euro Gulf) 120700
Purchased PE Tee 90 mm QTY 12 @ 1104/- 24/6/2014 (Euro Gulf) 120700
Purchased End Cap for uPVC & PE Pipe 90 mm 125 mm & 180 mm QTY 24 @ 460/-, 120700
1380/-, & 3128/- 24/6/2014 (Euro Gulf)
Purchased uPVC Class-B 4" QTY 2922 Mtr. @ 223.10 & 242.80 (12/7/2013 to 120700
31/10/2014) (Euro Gulf)
Purchased PE , uPVC Pipe & End Caps from Euro Gulf 120700
Purchased End Caps for uPVC Pipe 4" & 6" QTY 120700
Purchased Core Cutter Machine from Scientific Traders 120704
Purchased Core Cutter Machine from Scientific Traders 120704
Retention Money on IPC # 08 120711
Mobilization deduction on IPC # 08 120711
Income Tax 7.5% deducted on IPC # 08 120711
Retention Money+Mobilization deduction+Income Tax 7.5% deducted on IPC # 08 120711
Bill # 250 printing of Level Sheets 20 books+Field Density 05 books Hussain Printers 120786
Bill # 250 printing of Level Sheets 20 books+Field Density 05 books Hussain Printers 120786
Staff salaries for the m/o Oct-2014 120913

Staff salaries for the m/o Oct-2014 120913
Salaries of Site staff+operators+labour for the m/o Oct-14 121011
Advacne deduction against salary of Oct-14 121011
Salaries of Site staff+operators+labour for the m/o Oct-14 121011
Advacne deduction of Shakirullah 121011
Advacne deduction of Zeeshan Q.S 121011
Advacne deduction of Sabihullah 121011
V.# 1682 Paid to Abdullah Jokhio (Water Supply) through Abdul Hannan 120723 1682
V.# 1682 Paid to Abdullah Jokhio (Water Supply) through Abdul Hannan 120723 1682
V.# 1683 Garam masalah+ghee/oil 120724 1683

V.# 1683 Garam masalah+ghee/oil 120724 1683
V.# 1684 Pipe for Dumper 1637 120725 1684
V.# 1684 Wellding+lock+bolt+lunch for mechanic+opt. patti for Grader 120725 1684
V.# 1684 Pipe for Dumper 1637+Wellding+lock+bolt+lunch for mechanic+opt. patti 120725 1684
for Grader
V.# 1685 Spray 12 nos+inch tape 04 nos+stationery +scale steel 06 nos 120726 1685
V.# 1685 Spray 12 nos+inch tape 04 nos+stationery +scale steel 06 nos 120726 1685
V.# 1687 Knife 02+thermos+cup+bursh+tray+jharo+belcha+blanket+lunch for 120727 1687

driver+mosqito net+loader shifting exp.
V.# 1687 Knife 02+thermos+cup+bursh+tray+jharo+belcha+blanket+lunch for 120727 1687

driver+mosqito net+loader shifting exp.
Oil delo Multi 20 lit. from Sahil Lub.bill # 4465 120957

Oil delo Multi 20 lit. from Sahil Lub.bill # 4465 120957
V.# 1688 goat (Bukray) 02+knife+yogurt+fruits+tomato 120728 1688
V.# 1688 goat (Bukray) 02+knife+yogurt+fruits+tomato 120728 1688
V.# 1689 Kerb Stone cutting+towel for lab 120729 1689
V.# 1689 Kerb Stone cutting+towel for lab 120729 1689
V.# 1691 Paid to Shahbaz Khan mainhole party 120731 1691
V.# 1691 Paid to Shahbaz Khan mainhole party 120731 1691
V.# 1693 Shettring wire 05 kg+nut blt 3 1/2 kg 120733 1693
V.# 1693 Shettring wire 05 kg+nut blt 3 1/2 kg 120733 1693
V.# 1694 Steel truck transport Exp.vehicle No. TKQ-496 120734 1694
V.# 1694 Steel truck transport Exp.vehicle No. TKQ-496 120734 1694
v.# 1695 Lunch for Abdul Hannan+Grader opt.+dumper drivers+weight of 120735 1695
steel+excavator repair+Iftari 10 Muharram
v.# 1695 Lunch for Abdul Hannan+Grader opt.+dumper drivers+weight of 120735 1695
steel+excavator repair+Iftari 10 Muharram
Cash paid to Anis sb. by Allauddon sb.for mainteance of Grader new 120393
Cash paid to Anis sb. by Allauddon sb.for mainteance of Grader new 120393
Bush plate 05 nos.+Safety walve+Rollar chain+Nozzle 06 nos.+lock strip 09 nos. 120532
+Turbo+Nut bolt+goti+Rollar chain+Pin repair 02 nos+Ppe reapir 3/8 (Grader New)
Bush plate 05 nos.+Safety walve+Rollar chain+Nozzle 06 nos.+lock strip 09 nos. 120532

+Turbo+Nut bolt+goti+Rollar chain+Pin repair 02 nos+Ppe reapir 3/8 (Grader New)
Engine Oil Delo silver 02 drum+Hydraulic oil 205 lit.+Greas 180 kg+Gear oil 205 lit. 120958
from Sahil Lub.bill # 4480
Engine Oil Delo silver 02 drum+Hydraulic oil 205 lit.+Greas 180 kg+Gear oil 205 lit. 120958
from Sahil Lub.bill # 4480
Paid to Amanullah against police exp.for embankment 120455 20367807
Paid to Amanullah against police exp.for embankment 120455 20367807
Paid to K.K.B Aphalt Party (Carpetting) 120435 20367787
Paid to K.K.B Aphalt Party (Carpetting) 120435 20367787
Paid to Wesco International against diesel 5000 liters @ 107.20 Delivered at site on 120436 20367788
29/9/14
Paid to Wesco International against diesel 5000 liters @ 107.20 Delivered at site on 120436 20367788
29/9/14
Paid to Tahir Mehmood (PSO) against Diesel 15000 litrs @ 106.20 delivered at site on 120437 20367789
Paid to Tahir Mehmood (PSO) against Diesel 15000 litrs @ 106.20 delivered at site on 120437 20367789
Paid to Tahir Mehmood (PSO) against Diesel 15000 litrs @ 100/- delivered at site on 120438 20367790
06/11/14
Paid to Tahir Mehmood (PSO) against Diesel 15000 litrs @ 100/- delivered at site on 120438 20367790
06/11/14
Paid to Fahimuddin for petrol+bike mainteance+mobile exp.+site demands 120439 20367791
Paid to Fahimuddin for petrol+bike mainteance+mobile exp.+site demands 120439 20367791
Paid to Ali Afzal (RCC Pipe) against supply of RCC Pipe 120440 20367792
Paid to Ali Afzal (RCC Pipe) against supply of RCC Pipe 120440 20367792
Paid to Fazal Deen against rent of Excavator for the m/o Sep+Oct-14 120441 20367793
Paid to Fazal Deen against rent of Excavator for the m/o Sep+Oct-14 120441 20367793
Paid to Rehmat Khan against rent of Excavator for the m./o Sep+Oct-14 120442 20367794
Paid to Rehmat Khan against rent of Excavator for the m./o Sep+Oct-14 120442 20367794
Paid to Ameer Khan against rent of Excavator for the m/o Sep+oct-14 120443 20367795
Paid to Ameer Khan against rent of Excavator for the m/o Sep+oct-14 120443 20367795
Paid to Ameer Khan against rent of Excavator for the m/o Sep+Oct-14 120444 20367796
Paid to Ameer Khan against rent of Excavator for the m/o Sep+Oct-14 120444 20367796
Paid to Shahbaz Khan against mainhole works 120445 20367797
Paid to Shahbaz Khan against mainhole works 120445 20367797
Paid to Zafar Iqbal against mainhole works 120446 20367798
Paid to Zafar Iqbal against mainhole works 120446 20367798
Paid to Shinan against Shettring works 120447 20367799
Paid to Shinan against Shettring works 120447 20367799
Paid to Asghar against Shettring works 120449 20367801
Paid to Asghar against Shettring works 120449 20367801
Paid to Hayatullah (Aggregate Supplier) bill for the m/oSep+Oct-14 120450 20367802
Paid to Hayatullah (Aggregate Supplier) bill for the m/oSep+Oct-14 120450 20367802
Paid to Gulo Haider against supply of Sand 120451 20367803
Paid to Gulo Haider against supply of Sand 120451 20367803
Paid to Iqbal Khan against Embankment (Mitti dumpers) 120452 20367804
Paid to Iqbal Khan against Embankment (Mitti dumpers) 120452 20367804
Paid to Abdullah Jokhio against water supply 120453 20367805
Paid to Abdullah Jokhio against water supply 120453 20367805
Paid to Abdullah Jokhio (Mitti) against embankment royalty 120454 20367806
Paid to Abdullah Jokhio (Mitti) against embankment royalty 120454 20367806
Paid to Bilal Ahmed against salary of site for the m/o Oct-14 120458 20367811
Paid to Bilal Ahmed against salary of site for the m/o Oct-14 120458 20367811
Paid to Bilal Ahmed for operators weekly expenses from 27/9/14 to 8/11/14 120459 20367812
Paid to Bilal Ahmed for operators weekly expenses from 27/9/14 to 8/11/14 120459 20367812
Paid to Bilal Ahmed for payment of consult.Exp.2 through P.M Inayatullah 120460 20367813
Paid to Bilal Ahmed for payment of consult.Exp.2 through P.M Inayatullah 120460 20367813
Paid to Arshad for mainhole shettring 120461 20367814

Paid to Arshad for mainhole shettring 120461 20367814
Paid to Jawed for mainhole shettring 120462 20367815
Paid to Jawed for mainhole shettring 120462 20367815
Paid to Shabiir Nursary Wala against salary of Nursary worker 120464 20367817
Paid to Shabiir Nursary Wala against salary of Nursary worker 120464 20367817
Paid to Tyre Puncture shop against puncture bill of Sep+Oct-14 120465 20367818
Paid to Tyre Puncture shop against puncture bill of Sep+Oct-14 120465 20367818
Paid to Bilal Ahmed for site expenses 120466 20367819
Paid to Jahanzaib Khan against boulder supply 120467 20367820
Paid to Jahanzaib Khan against boulder supply 120467 20367820
Paid to Ilyas Chiken supplier against chiken bill approx 92 kg (28 Sep-14 to 06 Nov-14) 120468 20367821
Paid to Ilyas Chiken supplier against chiken bill approx 92 kg (28 Sep-14 to 06 Nov-14) 120468 20367821
Paid to Muhammad Hanif wood supplier against supply of wood for mess 120469 20367822
Paid to Muhammad Hanif wood supplier against supply of wood for mess 120469 20367822
Paid to Hashmi Store against rashan bills for the m/o Sep & Oct-14 120470 20367823
Paid to Hashmi Store against rashan bills for the m/o Sep & Oct-14 120470 20367823
Paid to Scientific Traders agianst purchase of Core Cutter Machine 120471 20367824
Paid to Scientific Traders agianst purchase of Core Cutter Machine 120471 20367824
Paid to Walat Khan against stone pitching works 120472 20367825
Paid to Walat Khan against stone pitching works 120472 20367825
Paid to Abdul Sattar Foundry against supply of cast iron for mainhole 120473 20367826
Paid to Abdul Sattar Foundry against supply of cast iron for mainhole 120473 20367826
Paid to Haji Mastah Khan against bills of aggregate supply 120474 20367827
Paid to Haji Mastah Khan against bills of aggregate supply 120474 20367827
Paid to Sahil Lubricants against bills of Oil, Grees, Fillters 120475 20367828
Paid to Sahil Lubricants against bills of Oil, Grees, Fillters 120475 20367828
Paid to Allah Bukhsh (Watchman) as bonus by the order of Allauddin sb. 120476 20367830
Paid to Allah Bukhsh (Watchman) as bonus by the order of Allauddin sb. 120476 20367830
Paid to Ali Afzal against supply of RCC Pipe 120477 20367831

Paid to Ali Afzal against supply of RCC Pipe 120477 20367831
Paid to Inayatullah Khan agaisnt salary for the m/o Oct-2014 120478 20367832
Paid to Inayatullah Khan agaisnt salary for the m/o Oct-2014 120478 20367832
Paid to M. Aamir against salary for the m/o Oct-2014 120479 20367833
Paid to M. Aamir against salary for the m/o Oct-2014 120479 20367833
Paid to Fahimuddin against salary for the m/o Oct-2014 120480 20367834
Paid to Fahimuddin against salary for the m/o Oct-2014 120480 20367834
Paid to Finecrete for the supply of Kerb Blocks 120481 20367835
Paid to Finecrete for the supply of Kerb Blocks 120481 20367835
Paid to Finecrete for the supply of Kerb blocks 120482 20367836
Paid to Allauddin sb. for KW&SB LS-8 Project (Abdull Sattar Steel) 120484 20367838
Paid to Abdul Rahim (Office Boy) against salary +food for the m/o Oct-2014 120486 20367840
Paid to Abdul Rahim (Office Boy) against salary +food for the m/o Oct-2014 120486 20367840
Paid to Umer Pakwan against 04 degs of biryani+thaal+spoon for site camp 120594 20367841
Paid to Umer Pakwan against 04 degs of biryani+thaal+spoon for site camp 120594 20367841

Transfer from BOK Quetta to BOK Sohrab Goth for DHA Project 120714 0996809
Diesel purchased 15000 lit.@ 100/- from Really Filling Station (PSO) 120708
Diesel purchased 15000 lit.@ 100/- from Really Filling Station (PSO) 120708
V.# 1696 Potato+Onion+gobhi+chili+tomato+water tanker+jimger, garlic 120736 1696
V.# 1696 Potato+Onion+gobhi+chili+tomato+water tanker+jimger, garlic 120736 1696
V.# 1697 Gas 45 kg for mess 120737 1697

V.# 1697 Gas 45 kg for mess 120737 1697
V.# 1698 Paid through Inayatullah Khan (P.M) 120738 1698
V.# 1698 Paid through Inayatullah Khan (P.M) 120738 1698
V.# 1699 Computer repair Q.S Section (Shehriyar Ahmed) 120739 1699
V.# 1699 Computer repair Q.S Section (Shehriyar Ahmed) 120739 1699
V.# 1700 Petrol for Car-444 120740 1700
V.# 1700 Petrol for Car-444 120740 1700
V.# 1701 Paid against salaries of site staff+opt+labour for the m/o Oct-14 120741 1701
V.# 1701 Paid against salaries of site staff+opt+labour for the m/o Oct-14 120741 1701
V.# 1702 Weekly expense of Operators 27/9/14, 04/10/14, 11/10/14, 18/10/14, 120742 1702
25/10/14, 01/11/14, 08/11/14
V.# 1702 Weekly expense of Operators 27/9/14, 04/10/14, 11/10/14, 18/10/14, 120742 1702
25/10/14, 01/11/14, 08/11/14
V.# 1703 Service+tochain exp.of double cabin 120743 1703
V.# 1703 Silancer+Rikab+wiring dumper 1637 120743 1703
V.# 1703 Wellding for Loader 120743 1703
V.# 1703 Service+tochain exp.of double cabin+Silancer+Rikab+wiring dumper 120743 1703
1637+Wellding for Loader
V.# 1704 Medical expense Site (Qadir Bukhsh+Nadeem) 120744 1704
V.# 1704 Medical expense Site (Qadir Bukhsh+Nadeem) 120744 1704
V.# 1705 Mobile expense of Site for the m/o Nov-13 120745 1705
V.# 1705 Mobile expense of Site for the m/o Nov-13 120745 1705
Sluf exchange+rediator hoz pipe repair+lights+signal light+wire of dumer 1638 120534
Sluf exchange+rediator hoz pipe repair+lights+signal light+wire of dumer 1638 120534

Kaak sheet 6mm+packing sheet+by pass filter+Oil cooler reapiring+pressure 120570
testing+test cooler repairing (Loader Small)
Kaak sheet 6mm+packing sheet+by pass filter+Oil cooler reapiring+pressure 120570
testing+test cooler repairing (Loader Small)
Sluf repair+cable reapir CA-602+Pipe+filter 1420 (08 piece)+air filters 8x2+sluf 120578
exchange+automizer service+diesel pump plate+packing (Rollar New)
Sluf repair+cable reapir CA-602+Pipe+filter 1420 (08 piece)+air filters 8x2+sluf 120578
exchange+automizer service+diesel pump plate+packing (Rollar New)
rubber ring+lunch mechanic+driver (Double Cabin) 120583

rubber ring+lunch mechanic+driver (Double Cabin) 120583
Paid to Fahim Steel against stell 10 mm 4.930 tonn & 12 mm 2 tonn 120596 20367843
Paid to Fahim Steel against stell 10 mm 4.930 tonn & 12 mm 2 tonn 120596 20367843
v.# 1706 Wooden planks+pipe for nursary+nilon rope+blanket+bed 03 nos 120775 1706
v.# 1706 Wooden planks+pipe for nursary+nilon rope+blanket+bed 03 nos 120775 1706
V.# 1707 Frame wellding of Dumper 1634+lunch+wali+yousuf+Hannan 120746 1707
V.# 1707 Wiring+service of Grader New 120746 1707

V.# 1707 Drum repair of generator 15 KVA 120746 1707
Frame wellding of Dumper 1634+lunch+wali+yousuf+Hannan+Wiring+service of 120746 1707
Grader New+Drum repair of generator 15 KVA
v.# 1708 Paid through Shakirullah (DPM) 120747 1708

v.# 1708 Paid through Shakirullah (DPM) 120747 1708
v.# 1709 valve+nozal+tiflon for tanker 428 120748 1709
V.# 1709 Valve+nozal+tuflon tape+nut bolt for tanker 4363+lunch 120748 1709
Fayaz+Khairullah+Bismillah
V.# 1709 Silicon+pipe +martket exp. of machinery 120748 1709
v.# 1709 valve+nozal+tiflon for tanker 428+Valve+nozal+tuflon tape+nut bolt for 120748 1709
tanker 4363+lunch Fayaz+Khairullah+Bismillah+Silicon+pipe +martket exp. of
machinery
V.# 1710 Chiken 10 Kg @ 230/- 120749 1710
V.# 1710 Chiken 10 Kg @ 230/- 120749 1710
Oil seal 01+01 cross sahft ainak reapir (Loader Big) 120835
Oil seal 01+01 cross sahft ainak reapir (Loader Big) 120835
Wheel bolt 08 nos+sahft bolt 04 nos+hub repair+Bill of Jamal electrician+Cross shaft 120837
wellding labour (Tanker 4363)
Wheel bolt 08 nos+sahft bolt 04 nos+hub repair+Bill of Jamal electrician+Cross shaft 120837
wellding labour (Tanker 4363)
Paid against DSK 2.5 IPC # 08 120503 20367844
Paid to Allauddin sb. for LS-9 Project (Abdul Rehman RCC Pipe) 120600 20367847
Paid to Allauddin sb. for LS-9 Project (Abdul Rehman RCC Pipe) 120600 20367847
Paid to DHA City Karachi against engineering facility for the m/o Oct-14 120601 20367848
Paid to DHA City Karachi against engineering facility for the m/o Oct-14 120601 20367848
Paid to DHA City Karachi against engineering facility for the m/o Nov-14 120602 20367849
Paid to DHA City Karachi against engineering facility for the m/o Nov-14 120602 20367849
Paid to Anis for payment of T.M 1636 bills 120603 20367850

Paid to Anis for payment of T.M 1636 bills 120603 20367850
Paid to Anis sb.for payment of grader tyres bill 120604 20367851
Paid to Anis sb.for payment of grader tyres bill 120604 20367851
Paid to Fahimuddin for payment of diesel tanker transportation 02 trips & site demand 120605 20367852
Paid to Fahimuddin for payment of diesel tanker transportation 02 trips & site demand 120605 20367852
V.# 1711Potato 24 kg+onion 40 kg+vagitibles+water tanker 120750 1711

V.# 1711Potato 24 kg+onion 40 kg+vagitibles+water tanker 120750 1711
V.# 1712 Bitumen 01 drum+ 120751 1712
V.# 1712 Lunch for Bilal+Bismillah+weight charges 120751 1712
V.# 1712 Bitumen 01 drum+Lunch for Bilal+Bismillah+weight charges 120751 1712
Total conversion expemse of Dumper 1636 to T.M 1636 through Anis 120610
Total conversion expemse of Dumper 1636 to T.M 1636 through Anis 120610
Purchased PE Pipe PN-8 90 mm QTY 500 mTR.@ 265.74 from Euro Gulf 120701
Purchased uPVC Pipe uPVC Clas B 4" QTY 1070 @ 242.78 & 265.74 from Euro Gulf 120701
Purchased PE Pipe PN-8 90 mm QTY 500 mTR.@ 265.74+uPVC Pipe uPVC Clas B 4" 120701
QTY 1070 @ 242.78 & 265.74 from Euro Gulf
Complete wiring of loader big+chain machine+rollar+dumpers 3+tanker 2 120841
Complete wiring of loader big+chain machine+rollar+dumpers 3+tanker 2 120841
Paid to Gul Zaman (M.E) as advance 120606 20367853

Paid to Gul Zaman (M.E) as advance 120606 20367853
Paid to Anis sb.for payment of tyres bill + maintenacne of grader 120607 20367854
Paid to Anis sb.for payment of tyres bill + maintenacne of grader 120607 20367854
V.# 1713 Chaar pie patti 06 kg 120752 1713
V.# 1713 Chaar pie patti 06 kg 120752 1713
V.# 1714 Service+greasing pickup 2985 120753 1714
V.# 1714 Service+greasing double cabin 939 120753 1714
V.# 1714 Break pad 1 set+seal+injector 07 nos+switch+labour (Car-1714) 120753 1714
V.# 1714 Service+greasing pickup 2985+Service+greasing double cabin 939+Break 120753 1714
pad 1 set+seal+injector 07 nos+switch+labour (Car-1714)
V.# 1715 Medical exp. Tufail+Umer Khan 120754 1715

V.# 1715 Medical exp. Tufail+Umer Khan 120754 1715
V.# 1717 Internet EVO USB for Khalid sb. 120755 1717
V.# 1717 Internet EVO USB for Khalid sb. 120755 1717
V.# 1716 Petrol for Generator+nursary+M/Cycle 120759 1716
V.# 1716 Petrol for Generator+nursary+M/Cycle 120759 1716
V.# 1718 Paid salary of Adnan Nursary 09 days 120756 1718
V.# 1718 Paid salary of Adnan Nursary 09 days 120756 1718
V.# 1719 Water tanker 2.5 days (Qiasar Jokhio) 120757 1719
V.# 1719 Water tanker 2.5 days (Qiasar Jokhio) 120757 1719
Cash received from Yousuf sb. as loan return which was given from BOK (DHA A/C) 120524
Cash received from Yousuf sb. as loan return which was given from BOK (DHA A/C) 120524
Bill # 253 printing of Bank Payment Vouchers 10 books (Hussain Printers) 120787
Bill # 253 printing of Bank Payment Vouchers 10 books (Hussain Printers) 120787
Paid to Allauddin sb. for LS-8 Project (Site Expenses) 120608 20367855
Paid to Allauddin sb. for LS-8 Project (Site Expenses) 120608 20367855
Cash paid to Fahim for purchasing of site stationery (order by P.M Sb.) 120584
Cash paid to Fahim for purchasing of site stationery (order by P.M Sb.) 120584
V.# 1720 PHOTO COPIES+DIARY+PRIME COAT+JUICE+LUNCH 120758 1720
V.# 1720 PHOTO COPIES+DIARY+PRIME COAT+JUICE+LUNCH 120758 1720
V.# 1721 Chiken 10 kg+tomatoes 1 crete 120760 1721
V.# 1721 Chiken 10 kg+tomatoes 1 crete 120760 1721
V.# 1722 Tray repair+lunch Gul Zaman+Bilal+Bismillah 120761 1722
V.# 1722 Tray repair+lunch Gul Zaman+Bilal+Bismillah 120761 1722
V.# 1724 Petrol for Car 444 (44 Lit.) 120763 1724
V.# 1724 Petrol for Car 444 (44 Lit.) 120763 1724
01set assendal bearing+frame repair+wellding+silancer 120833
wellding+Kamani+mala+jhola+catcher 12 nos+surframe wellding (labour)+various
items Auots bill (Dumper 1635)
01set assendal bearing+frame repair+wellding+silancer 120833
wellding+Kamani+mala+jhola+catcher 12 nos+surframe wellding (labour)+various
items Auots bill (Dumper 1635)
Jack kit complete for Rollar (Old) 120847
Jack kit complete for Rollar (Old) 120847
PE Pipe PN-8 90 mm QTY 1100 Mtr.@ 265.70 from Euro Gulf (12/11/14 to 14/11/14) 121659
PE Pipe PN-8 180 mm QTY 300 Rft.@ 325 from Euro Gulf (12/11/14 to 14/11/14) 121659
PE Pipe PN-8 90 mm QTY 1100 Mtr.@ 265.70 & PE Pipe 180 mm PN-8 QTY 300 Rft.@ 121659
325 from Euro Gulf (12/11/14 to 14/11/14)
Paid to QKC (Main) for office grocary 2 months (Oct+Nov-14) 120585
Paid to QKC (Main) for office grocary 2 months (Oct+Nov-14) 120585
V.# 1725 Paid to Muhammad Saleem Surveyor as advance against salary 120764 1725
V.# 1725 Paid to Muhammad Saleem Surveyor as advance against salary 120764 1725
V.# 1726 Toll tax 15 @ 60/-, 20 @ 40/- & 06 @ 30/- 120765 1726
V.# 1726 Tyre puncture+lunch for driver+weight cast iron 120765 1726
V.# 1726 Toll tax 15 @ 60/-, 20 @ 40/- & 06 @ 30/-+Tyre puncture+lunch for 120765 1726
driver+weight cast iron
V.# 1727 Potato 40 kg+Onion 40 kg+spinach 40 kg+tomato 2 crete+chili+jinger & 120766 1727
garlic+water tanker 1
V.# 1727 Potato 40 kg+Onion 40 kg+spinach 40 kg+tomato 2 crete+chili+jinger & 120766 1727
garlic+water tanker 1
V.# 1728 Paid to Abdul Hannan as advance against salary 120767 1728
V.# 1728 Paid to Abdul Hannan as advance against salary 120767 1728
V.# 1729 Paid to Zafar iqbal (Mainhole Party) 120768 1729
Purchased air fillters & diesel fillters from Sahil Lub.bill # 4590 120971
Purchased air fillters & diesel fillters from Sahil Lub.bill # 4590 120971
V.# 1730 Petrol for M/Cyle+Nursary 120769
V.# 1730 Petrol for M/Cyle+Nursary 120769
Diesel 10 litrs.+Carosine oil+cloth+silicon+jubili clip+nut bolt+break oil+wire+rediator 120839
service+oil coolar service+silancer wellding+tape +plastic+pipe 3/4+rubber pipe
1/2+diesel pump+automizer+seal o ring+fuek injector+O.H+Player Rec+injector body
(Loader Small)
Diesel 10 litrs.+Carosine oil+cloth+silicon+jubili clip+nut bolt+break oil+wire+rediator 120839
service+oil coolar service+silancer wellding+tape +plastic+pipe 3/4+rubber pipe
1/2+diesel pump+automizer+seal o ring+fuek injector+O.H+Player Rec+injector body
(Loader Small)
rediator service+rediator frame repair+leak repair Generator camp 120848
rediator service+rediator frame repair+leak repair Generator camp 120848
Paid to P.S.O for Diesel 15000 Lit.@ 100/- (through Really Filling Station) 120790 20367856
Paid to P.S.O for Diesel 15000 Lit.@ 100/- (through Really Filling Station) 120790 20367856
Paid to Allauddin sb.for loan return which was taken from Mir Alam sb. 120791 20367857
Paid to Allauddin sb.for loan return which was taken from Mir Alam sb. 120791 20367857
Paid to Advance Pipe Industries for purchase of PE & uPVC Pipes 120792 20367858
Paid to Advance Pipe Industries for purchase of PE & uPVC Pipes 120792 20367858
Cast Iron purchased from Abdul Satar Foundry 47 rings 120696
Cast Iron purchased from Abdul Satar Foundry 47 rings 120696
Frame wellding+plate 04 nos+gas cutter+wellding+Glass handel+glass machine+nut 120832
bolt+shoe spring+Rediator repair labour+stairing pump labour+gear top
labour+watchman+toll tax+service+Cloth+nut bolt+clip+exelator
sprin+silicon+poplish+ etc Autos bill+Pump pipe+staring pump pipe+Staring pump 06
nos+surf+lock+greas+Hotel bill 17/11/14 & 18/11/14 (Dumper 1638)
Frame wellding+plate 04 nos+gas cutter+wellding+Glass handel+glass machine+nut 120832

bolt+shoe spring+Rediator repair labour+stairing pump labour+gear top
labour+watchman+toll tax+service+Cloth+nut bolt+clip+exelator
sprin+silicon+poplish+ etc Autos bill+Pump pipe+staring pump pipe+Staring pump 06
nos+surf+lock+greas+Hotel bill 17/11/14 & 18/11/14 (Dumper 1638)
4 Lit.Engine oil Delo 400 fro dumper 1638 from Sahil Lub.bill # 4615 120972
4 Lit.Engine oil Delo 400 fro dumper 1638 from Sahil Lub.bill # 4615 120972
Paid to Fahim for purchasing of site demands 120788 20367860
Paid to Fahim for purchasing of site demands 120788 20367860
Paid to Bilal for Asphalt Party+asphalt exp.+Site expenses 120793 20367859
Paid to Bilal for Asphalt Party+asphalt exp.+Site expenses 120793 20367859
Paid to Bilal for Indus Traders agianst purchase of Flange T 3"x4" & 3"x6" 120794 20367861
Paid to Bilal for Indus Traders agianst purchase of Flange T 3"x4" & 3"x6" 120794 20367861
Paid to Bilal for Zafar Iqbal (Mainhole Party) as advance for mainhole works 120795 20367862
Paid to Bilal for Zafar Iqbal (Mainhole Party) as advance for mainhole works 120795 20367862
V.# 1732 Chiken 10 kg @ 245/+Gas 12 Kg 120797 1732

V.# 1732 Chiken 10 kg @ 245/+Gas 12 Kg 120797 1732
Cement purchased from power Cement from 1/9/14 to 19/11/14 (2400 bags @ 450/-) 120777
Cement purchased from power Cement from 1/9/14 to 19/11/14 (2400 bags @ 450/-) 120777
transportation of Cement from 1/9/14 to 19/11/14 (2400 bags @ 24/-) 120778

transportation of Cement from 1/9/14 to 19/11/14 (2400 bags @ 24/-) 120778
Paid to Bilal for Rahim Dad against stone pitching works 120796 20367862
Paid to Bilal for Rahim Dad against stone pitching works 120796 20367862
Paid to Anis sb.for payment of machinery bills 120843 20367866
Paid to Anis sb.for payment of machinery bills 120843 20367866
Paid to Bilal for Shahbaz Khan (Mainhole Party) 120859 20367862
Paid to Bilal for Shahbaz Khan (Mainhole Party) 120859 20367862
Paid to Adamjee Insurance against premium of Suzuki Bolan CU-9773 of LS-9 Project 120860 20367863
Paid to Adamjee Insurance against premium of Suzuki Bolan CU-9773 of LS-9 Project 120860 20367863
Paid for LS-8 Project (Site Expenses & sub-contractors payments) 120861 20367864
Paid for LS-8 Project (Site Expenses & sub-contractors payments) 120861 20367864
Paid to Abdul Sattar foundry against purchase of cast iron 1059 kg @ 78/-+previous 120862 20367865
balance
Paid to Abdul Sattar foundry against purchase of cast iron 1059 kg @ 78/-+previous 120862 20367865
balance
Paid to Allauddin sb. for personal expenses 120863 20367867
Paid to Hussain Printers against bills of printing (Bill # 253, 250, 249, 247) 120867 20367868
Paid to Hussain Printers against bills of printing (Bill # 253, 250, 249, 247) 120867 20367868
Paid to QKC (Main) against telephone bills (head office) for the m/o Sep.& Oct-14 120872 20367869
Paid to QKC (Main) against Electricity bill (Head Office) for the m/o Oct-14 120872 20367869
Paid to QKC (Main) against telephone bills (head office) for the m/o Sep.& Oct- 120872 20367869
14+Electricity bill (Head Office) for the m/o Oct-14
Paid to Safa Traders against photo copies bills for the m/o April+June+Aug+Oct-14 120875 20367870
Paid to Safa Traders against photo copies bills for the m/o April+June+Aug+Oct-14 120875 20367870
V.# 1733 Spinach 40 kg+kaddo 20 kg+tomatoes 10 kg+muli 10 kg 120798 1733

V.# 1733 Spinach 40 kg+kaddo 20 kg+tomatoes 10 kg+muli 10 kg 120798 1733
V.# 1738 Paid to K.K.B for asphalt exp. 120802 1738
V.# 1738 Paid to K.K.B for asphalt exp. 120802 1738
V.# 1735 TCS+fruits+conveyance+snake remove from single cabin+knife+blanket & 120799 1735
bed
V.# 1735 TCS+fruits+conveyance+snake remove from single cabin+knife+blanket & 120799 1735
bed
V.# 1736 Wiring tanker 120800 1736
V.# 1736 Rediator repair+service+wellding+lunch Fayaz+Bismillah Pickup 2985 120800 1736
V.# 1736 Wiring tanker+Rediator repair+service+wellding+lunch Fayaz+Bismillah 120800 1736

Pickup 2985
V.# 1734 PE Pipe fittings 120978 1734
V.# 1734 PE Pipe fittings 120978 1734
V.# 1760 Paid to Abdul Hakim Grader Opt.(Pay Off) 120979 1760
V.# 1760 Paid to Abdul Hakim Grader Opt.(Pay Off) 120979 1760
Diesel Purchased 15000 Lit.@ 100/- from PSO Through Really Filling Station 120783
Diesel Purchased 15000 Lit.@ 100/- from PSO Through Really Filling Station 120783
Circle motor repairing+new sahft fitting+Rediator service+leak repair+3 feet pipe 120830
3"+clip 90 TR 08 nos+Stud 12 nos+bolt 07 nos+Exose P +Silancer packing+Turbo
6BT+Hydraulic pipe 07 feet 3/8+Circle motor kit (Hydraulic) (Grader Old)
Circle motor repairing+new sahft fitting+Rediator service+leak repair+3 feet pipe 120830
3"+clip 90 TR 08 nos+Stud 12 nos+bolt 07 nos+Exose P +Silancer packing+Turbo
6BT+Hydraulic pipe 07 feet 3/8+Circle motor kit (Hydraulic) (Grader Old)
Gear cable genion 120845

Gear cable genion 120845
Rediator repair dumper 1635 120846
Rediator repair dumper 1635 120846
Paid to Hubcrete for supply of Kerb Stone 120878 20367871
Paid to Hubcrete for supply of Kerb Stone 120878 20367871
V.# 1739 Paid to Imdad Ullah as advance aganst salary 120803 1739
V.# 1739 Paid to Imdad Ullah as advance aganst salary 120803 1739
V.# 1742 Paid against petrol for M.Cycle +Nursary 120806 1742
V.# 1742 Paid against petrol for M.Cycle +Nursary 120806 1742
V.# 1743 Gas 45 kg+water tanker+tomatoes 02 crate+potato 40 kg+onion 40 120807 1743
kg+vagetibles
V.# 1743 Gas 45 kg+water tanker+tomatoes 02 crate+potato 40 kg+onion 40 120807 1743
kg+vagetibles
V.# 1744 Masjid roof repairing 120808 1744
V.# 1744 Medical exp.of Sher Mohammad (Labour) 120808 1744
V.# 1744 Masjid roof repairing+Medical exp.of Sher Mohammad (Labour) 120808 1744
V.# 1745 Paid to Imran (Grader Opt.) as advance against salary 120809 1745
V.# 1745 Paid to Imran (Grader Opt.) as advance against salary 120809 1745
V.# 1746 Service+greasing+lunch tanker 4288 120810 1746
V.# 1746 Service+greasing dumper 1637 120810 1746
V.# 1746 M/Cycle repairing 120810 1746
V.# 1746 Lifti pump for tanker 4363 120810 1746
V.# 1746 Service+greasing+lunch tanker 4288+Service+greasing dumper 120810 1746
1637+M/Cycle repairing+Lifti pump for tanker 4363
Hydraulic oil 205 lit.for site from Sahil Lub.bill # 4669 120973
Hydraulic oil 205 lit.for site from Sahil Lub.bill # 4669 120973
V.# 1747 Petrol+Gas+thermometer for lab 120811 1747
V.# 1747 Petrol+Gas+thermometer for lab 120811 1747
V.# 1748 Paid to Aijaz Hussain (Dumper Driver) as advance against salary 120812 1748
V.# 1748 Paid to Aijaz Hussain (Dumper Driver) as advance against salary 120812 1748
V.# 1749 Paid to K.K.B against asphalt exp. 120813 1749

V.# 1749 Paid to K.K.B against asphalt exp 120813 1749
V.# 1750 Dumpers 07 @ 200/20/11/14+PTR Paver machine opt.20/11/14 +13 120814 1750
dumpers @ 200/+22/11/14+PTR+Paver machine Opt.22/11/14
V.# 1750 Dumpers 07 @ 200/20/11/14+PTR Paver machine opt.20/11/14 +13 120814 1750
dumpers @ 200/+22/11/14+PTR+Paver machine Opt.22/11/14
TCS Allauddin sb. (Company Profile) 120789

Diesel delivery exp.Lunch+tea+riksha fare 17/10/14+Riksha fare+lunch+tea Fahim for 120789
diesel delivery+Expense of diesel tanker+Diesel Tanker transportation Exp. 02 trips
17/10/14 & 06/11/14+Diesel Tanker transportation Exp. 20/11/2014+Riksha
fare+lunch+tea Fahim for diesel delivery
Lunch for 03 persons (Zeeshan+Driver+Qamar Zaman)+Lunch for 05 120789

(P.M+Bilal+Umer+guests)+Roti+Salad+dahi for Allauddin sb+Taajdar & others+Lunch
for 07 (P.M+Bilal+Taajdar+04 guests)+Fruit for Allauddin sb.+Paid to Gul for Lunch
for DHA Staff
Sim cutting & mobile setting Allauddin sb.+Post Paid sim cahrges (remaioning balance) 120789
Photo Copy Diagrame L.S 9+Stamp Paper of Rs.100 for LS-9 Project+Stamp papers of 120789
Rs.20 & 50 for LS-9 Project+Lunch for 03 persons (LS-9)+Color copy 02 nos.of work
schedule of LS-9
Tyre replace+wheel through+labour M/Ccyle Fahim+Oil for M/Cycle Fahim+Repair 120789
M/Cycle of Fahim+Oil & break shoe for M/Cycle of Fahim
Binding wire 31 Kg 120789
Mobile Exp.Fahim 30/9/14 to 10/11/14+Mobile balance fahim 11/11/14 to 21/11/14 120789
Petro Exp. Fahim 30/9/14 to 10/11/14+Petrol for bike of faim 11/11/14 to 21/11/14 120789
Tooner refill 03 nos.Site printers+Color Cartrige # 61 for site printer hp- 120789
1000+Stationery for site by the order of P.M Inayatullah
Cat Eye Sample for Site+Polythen Plastic 5 Mtr.for Site+Cups 06 dozan for site 120789
mess+Elfi+silicon+megic+steel nails+Rooti romal (Cloth) 02 dozan+Energy saver 12
holder 10+wire 7/29 50 Mtr.solution tape 12 nos.
Box files 12 nos for office 120789

Nut Bolt 3 soot 1/2" 3 kg+Bitumen brush 06 nos 120789
Electric Wire 7/44 (5 Mtr.)for wellding plant+Paid to Driver for cotton waste for 120789
machinery cleaning
Urea Khaad 25 kg+DAP Khaad 25 kg for Nutrsar Site 120789
Purchase of site demands+petrol fahim bike+mobile fahim bike from 11/10/14 to 120789
22/11/14
Tyres 02 nos for Loadr Big fro Amjad Tyre House+Crane fare for loading of tyres 120834
Crane fare for loading of tyres 120834

Battery pol die+sikka file+bearing 02 nos for rollar+silancer wellding loader 120840
big+Electric items for site+Electric items for site+compressor motor repalce+ipe 1/4"
for site+greas gun+plug for compactor+break spring+washer for hamer+jack
hamer+generator for site macinery 12 nos+electrician conveyance+conveyance to
sharbat khan (sluf )+toll tax & other exp.1638+watchman+toll tax+T for T.M
Battery pol die+sikka file+bearing 02 nos for rollar+silancer wellding loader 120840
big+Electric items for site+Electric items for site+compressor motor repalce+ipe 1/4"
for site+greas gun+plug for compactor+break spring+washer for hamer+jack
hamer+generator for site macinery 12 nos+electrician conveyance+conveyance to
sharbat khan (sluf )+toll tax & other exp.1638+watchman+toll tax+T for T.M
Hub new+break shoe+wheel raad+drum rubber+tube new (Bike Anis) 120850

Hub new+break shoe+wheel raad+drum rubber+tube new (Bike Anis) 120850
complete wiring dumper 1635 120851
wiring tankers+wiring plant generator 120851
wiring tankers+wiring plant generator 120851
Petrol for bike ANis bs. from 10/11/14 to 26/11/14 120852
Petrol for bike ANis bs. from 10/11/14 to 26/11/14 120852
SAP 20 fro dumper 1637 from Sahil Lub.bill # 4681 120974
SAP 20 fro dumper 1637 from Sahil Lub.bill # 4681 120974
V.# 1751 Wiring material for dumper 1637 120815 1751
V.# 1751 Wiring material for dumper 1637 120815 1751
V.# 1752 Advacne against salary to Sher Khan 500/-+Abdullah Jan 500+Abdullah 120816 1752
500+M. Saleem 1000/-+Fayaz Mechanic 2000/-+M. Azam 2000+Qadar Bukhsh 500/-
V.# 1752 Advacne against salary to Sher Khan 500/-+Abdullah Jan 500+Abdullah 120816 1752
500+M. Saleem 1000/-+Fayaz Mechanic 2000/-+M. Azam 2000+Qadar Bukhsh 500/-
V.# 1753 Advance agianst salary to Abdul Hannan 120817 1753

V.# 1753 Advance agianst salary to Shakirullah DPM 1000/- 120817 1753
V.# 1753 Advance agianst salary to Ameen surveyor 1000/- 120817 1753
V.# 1753 Advance agianst salary to Abdul Hannan 1000/-+Ameen surveyor 1000/- 120817 1753
+Shakirullah DPM 1000/-
V.# 1754 Paid to Umer Khan (Driver P.M) as advance against salary 120818 1754
V.# 1754 Paid to Umer Khan (Driver P.M) as advance against salary 120818 1754
V.# 1755 Petrol 20.98 Lit.for Car 444 120819 1755
V.# 1755 Petrol 20.98 Lit.for Car 444 120819 1755
V.# 1756 Medical exp.of Noor Mohammad tractor driver 120820 1756
v.# 1756 Juices etc on Friday 120820 1756
V.# 1756 Medical exp.of Noor Mohammad tractor driver+Juices etc on Friday 120820 1756
V.# 1757 Service of double cabin 1757 120821 1757

V.# 1757 Service+las plate+cain+tissu+air freshner+engine oil for Car 444 120821 1757
V.# 1757 Service of double cabin 1757+Service+las plate+cain+tissu+air 120821 1757

freshner+engine oil for Car 444
Greas+toll tax+watchman+opt.exp.+color+riksha fare+door handle repair+wheel pipe 120844
repair+hotel bill 21/11/14 & 22/11/14+gear PTO exchange
Greas+toll tax+watchman+opt.exp.+color+riksha fare+door handle repair+wheel pipe 120844

repair+hotel bill 21/11/14 & 22/11/14+gear PTO exchange
V.# 1758 Dumpers 16 @ 200/-+PTR+Paver+rollar @ 2500/- 120822 1758

V.# 1758 Dumpers 16 @ 200/-+PTR+Paver+rollar @ 2500/- 120822 1758
V.# 1759 Paid to K.K.B as advance 120823 1759
V.# 1759 Paid to K.K.B as advance 120823 1759
V.# 1758.1 Toll tax 04 @ 60/-+11 @ 40/-+03 @ 30/- 120824 1758.1
V.# 1758.1 Toll tax 04 @ 60/-+11 @ 40/-+03 @ 30/- 120824 1758.1
Chabi switch+solution tap+clip 4 nos+Terminal 02+silicon+sluf packing 02+L Key 120831
pana set+rksha fare
Chabi switch+solution tap+clip 4 nos+Terminal 02+silicon+sluf packing 02+L Key 120831
pana set+rksha fare
water body repair+bkade fodation wellding+bolt+Rollar chain 10 feet+lock 04 120838
nos+water body seal 01
water body repair+bkade fodation wellding+bolt+Rollar chain 10 feet+lock 04 120838
nos+water body seal 01
Breakfast+lunch+dinner+mobile card Anis sb. from 9/11/14 to 24/11/14 120854
Breakfast+lunch+dinner+mobile card Anis sb. from 9/11/14 to 24/11/14 120854
Printing bill of letter head of QKC QTY 1000 @ 4.75 Bill # 451 Hussain Printers (Half 121326
bill)
Printing bill of letter head of QKC QTY 1000 @ 4.75 Bill # 451 Hussain Printers (Half 121326
bill)
02 Pay order of Rs.5000 each in favour of DHA City Karachi for PQ Documents QKC 120880 20367872
01 pay order in favour of DHA City Karachi (PQ Allauddin sb. HSAB) 120880 20367872
02 Pay order of Rs.5000 each in favour of DHA City Karachi for PQ Documents 120880 20367872
QKC+01 pay order in favour of DHA City Karachi (PQ Allauddin sb. HSAB)
Wiring labour+sluf+head light+Break+rediator repairing+Batteries 02 nos for loader 120828

small
Wiring labour+sluf+head light+Break+rediator repairing+Batteries 02 nos for loader 120828
small
Turbo exas packing+Mala repair+leath bill+Mala labour+catcher 12 nos+Kamani 120829
items+nut bolt Autos bill+Mala pin 04 nos+catcher bolt 4"+bearing 02 nos+Bearing
labour+silancer packing+gear cable (Dumper 1637)
Turbo exas packing+Mala repair+leath bill+Mala labour+catcher 12 nos+Kamani 120829

items+nut bolt Autos bill+Mala pin 04 nos+catcher bolt 4"+bearing 02 nos+Bearing
labour+silancer packing+gear cable (Dumper 1637)
Paid to K.K.B as advance against asphalt carpetting 120888 20367874

Paid to K.K.B as advance against asphalt carpetting 120888 20367874
Paid to Pwer Cement for 600 bags cement @ 450/-+transport @ 24/- 120890 20367875
Paid to Pwer Cement for 600 bags cement @ 450/-+transport @ 24/- 120890 20367875
Transfer from BOK Quetta to BOK Sohrab Goth Khi.br. 120836 0996812
Transfer from BOK Quetta to BOK Sohrab Goth Khi.br. 120836 0996812
V.# 1761 Asphalt 15 dumper @ 200/-25/11/14+PTR+Paver+rollaropt bhutta etc.+08 120980 1761
dumper asphalt @ 200/- 26/11/14+PTR+Paver+rollar opt. bhutta+petrol+lab exp.
V.# 1761 Asphalt 15 dumper @ 200/-25/11/14+PTR+Paver+rollaropt bhutta etc.+08 120980 1761

dumper asphalt @ 200/- 26/11/14+PTR+Paver+rollar opt. bhutta+petrol+lab exp.
V.# 1761.1 Advacne to Mustaqim as advance against salary 120981 1761.1

V.# 1761.1 Advacne to Shakitullah as advance against salary 120981 1761.1
V.# 1761.1 Advacne to Zeshan Haider against salary 120981 1761.1
V.# 1761.1 Advacne to Abdul Hannan as advance against salary 120981 1761.1
V.# 1761.1 Advacne to Mustaqim+Shakitullah+Abdul Hannan+Zeshan Haider 120981 1761.1
Gear cable new+exelator cable dumper 1638 120853

Gear cable new+exelator cable dumper 1638 120853
V.# 1762 USB 16GB for P.M Sb. 120982 1762
V.# 1762 Lunch+tea lab staff 120982 1762
V.# 1762 USB 16GB for P.M Sb.+Lunch+tea lab staff 120982 1762
V.# 1763 Petrol for Car 444 120983 1763
V.# 1763 Petrol for M/Cycle+nursary+generator 120983 1763
V.# 1763 Petrol for Car 444+Petrol for M/Cycle+nursary+generator 120983 1763
V.# 1764 Vagetables 25/11/14 & Chiken 27/11/14 120984 1764
V.# 1764 Vagetables 25/11/14 & Chiken 27/11/14 120984 1764
V.# 1764.1 Medical exp.of Gul Zaman+murad surveyor 120985 1764.1
V.# 1764.1 Medical exp.of Gul Zaman+murad surveyor 120985 1764.1
V.# 1765 Potato 40 kg+Onion 40 kg+tomatoes 02 crete+palak+carot+ginger+garlic 120986 1765
etc
V.# 1765 Potato 40 kg+Onion 40 kg+tomatoes 02 crete+palak+carot+ginger+garlic 120986 1765
etc
V.# 1766 Service+grea+lunch for driver+wali+fayaz (Dumper 1634) 120987 1766
V.# 1766 Tyre cahnge loader+khairullah exp/+challan through Najeebullah 120987 1766
V.# 1766 Service+grea+lunch for driver+wali+fayaz (Dumper 1634)+Tyre cahnge 120987 1766
loader+khairullah exp/+challan through Najeebullah
Engine complete repair+gear repair+wiring complete+break shoe new+spocket 120849

complete+sevice (M/Cycle Hannan)
Engine complete repair+gear repair+wiring complete+break shoe new+spocket 120849
complete+sevice (M/Cycle Hannan)
Purchased PE Pipe PN-8 90 mm QTY 3608 Rft.@ 82/- from Advance Pipe 120901
Purchased PE Pipe PN-8 90 mm QTY 3608 Rft.@ 82/-+PE Pipe PN-8 125 mm QTY 120901
2440 Rft.@ 160/-+PE Pipe PN-8 180 mm QTY 2600 Rft.@ 330/-+PE Pipe PN-8 225 mm
QTY 880 Rft.@ 510/- from Advance Pipe
Paid to Zaid K Enterprises against Diesel unit 01+tank+motors 02+pipe 120885 20367873
Paid to Zaid K Enterprises against Diesel unit 01+tank+motors 02+pipe 120885 20367873
Paid to Anis for maintenance of loader+pickup 120950 21336826
Paid to Anis for maintenance of loader+pickup 120950 21336826
V.# 1768 Paid to K.K.B Asphalt Party 120989 1768
V.# 1769 Asphalt 13 dumper @ 200/-+PTR+Paver+Rollar Opt.exp. 120990 1769
V.# 1769 Asphalt 13 dumper @ 200/-+PTR+Paver+Rollar Opt.exp. 120990 1769
V.# 1770 Paid to Shahid Water Testing Party 120991 1770
V.# 1770 Paid to Shahid Water Testing Party 120991 1770
V.# 1771 Security guard battery sell+key+juice+bananas 02 dozan 120992 1771
V.# 1771 Security guard battery sell+key+juice+bananas 02 dozan 120992 1771
V.# 1771 Security guard battery sell+key+juice+bananas 02 dozan+Security guard 120992 1771
battery sell+key+juice+bananas 02 dozan
V.# 1773 Service+greasing+lunch Fayaz+police exp. (Dumper 1637) 120993 1773
V.# 1773 Service+greasing tanker 4363 120993 1773
V.# 1773 Tyre puncture 120993 1773
V.# 1773 Service+greasing+lunch Fayaz+police exp. (Dumper 120993 1773
1637)+Service+greasing tanker 4363+Tyre puncture
V.# 1772 Paid to Anis for mainteance of M/Cycle (Engine repairing) 121005 1772
V.# 1772 Paid to Anis for mainteance of M/Cycle (Engine repairing) 121005 1772
Front fodation (Engine) (Dumper 1637) 121040
Front fodation (Engine) (Dumper 1637) 121040
Blade cutting age+nut bolt for Grader (New) 121041
Blade cutting age+nut bolt for Grader (New) 121041
V.# 1774 Advance to Sabihullah surveyor thriugh Abdul Hannan 120994 1774
V.# 1774 Advance to Sabihullah surveyor thriugh Abdul Hannan 120994 1774
V.# 1775 Wellding+bolt for Grader 120995 1775
V# 1775 Nut bolt+kamani repair+service+greas tanker 4288 120995 1775
V.# 1775 Wellding+bolt for Grader+Nut bolt+kamani repair+service+greas tanker 120995 1775
4288
Bank tax deductionon cash cheques to Wilayat Khan 120665
Bank tax deductionon cash cheques to Wilayat Khan 120665
Photo copies+stationery bill of Saafa Traders for the m/p Dec-14 Bill # 1387 121032
Photo copies+stationery bill of Saafa Traders for the m/p Dec-14 Bill # 1387 121032
Diesel consumed 26486 Lit. from 1/11/14 to 30/11/14 120713

Bank tax deduction from Saifullah 120666
Bank tax deduction from Abdul Razzaq 120666
Bank tax deduction from Iqbal Khan 120666
Bank tax deduction from Jaan Alam 120666
Bank tax deduction from Shahabuddin 120666
Bank tax deduction from Manzoor Jatoi 120666
Bank tax deduction from Moosa Khan 120666
Bank tax deduction from Aman Khan 120666
Bank tax deduction from Rahim Baloch 120666
Bank tax deduction from Parties 120666
Salaries of site staff +operator+labour for the m/o Nov-14 120772
Salaries of site staff +operator+labour for the m/o Nov-14 120772
Advance deduction of Shakirullah 120772
Advance deduction of Abdul Hannan 120772
Advance deduction of Zeeshan Q.S 120772
Advance deduction of Gul Zaman 120772
Advance deduction of Sabihullah 120772
Advannce deduction of employees 120772
Bank tax deduction from Alam Shah 120667
Bank tax deduction from Dubai Filter 120667
Bank tax deduction from Syed Rasool 120667
Bank tax deduction from Shahid Kashmiri 120667
Bank tax deduction from Parties 120667
Bank tax deduction from Basheer Shah 120669
Bank tax deduction from Naseeb Gul 120669
Bank tax deduction from Naseeb Gul & Basheer Shah 120669
Bank tax deduction on cash cheque from Irshad Pickup 120680
Bank tax deduction on cash cheque from Painda Khan 120680
Bank tax deduction on cash cheque from Haji Ilyas 120680
Bank tax deduction on cash cheque from Irshad Pickup, Painda Khan & Haji Ilyas 120680
Deduction by Bilal from Naeem Ex-200 120681

Deduction by Bilal from Karim Dad 120681
Deduction by Bilal from Siraj Din 120681
Deduction by Bilal from Saeed dumper 120681
Deduction by Bilal from Abdul Qadir 120681
Deduction by Bilal from Naeem Ex-200+Karim Dad+Siraj Din+Saeed dumper+Abdul 120681
Qadir
Deduction by Bilal from Ziauddin Mechanic 120682
Deduction by Bilal from Ziauddin Mechanic 120682
Bank tax deducted from Wilayat pickup 120773
Bank tax deducted from Jehanzaib (Stone Supplier) 120773
Bank tax deducted from Gul Muhammad (Stone Pitching) 120773
Bank tax deducted from Gul Muhammad (Stone Pitching) 120773
WHT deducted by BOK (S.Goth) from 01/11/14 to 30/11/14 121030
Bank Charges deducted by BOK (S.Goth) from 01/11/14 to 30/11/14 121030
WHT & Bank Charges deducted by BOK (S.Goth) from 01/11/14 to 30/11/14 121030
Salaries of head office staff for the m/o Nov-2014 121083

Salaries of head office staff for the m/o Nov-2014 121083
Advance deduction from Salary of Amir 121083
Diesel 4552 Lit.@ 103/- issued to Hayatullah (Aggregate Supplier) 121166
Diesel 4552 Lit.@ 103/- issued to Hayatullah (Aggregate Supplier) 121166
Diesel 1300 lit.@ 103/- issued to Iqbal Khan from 1/11/14 to 30/11/14 121174
Diesel 1300 lit.@ 103/- issued to Iqbal Khan from 1/11/14 to 30/11/14 121174
Diesel 930 lit.@ 103/- issued to Musth Khan from 1/11/14 to 30/11/14 121175
Diesel 930 lit.@ 103/- issued to Musth Khan from 1/11/14 to 30/11/14 121175
Engine oil 44 lit.@ 350/- issued to Ameer Khan (Ex) 121176
Engine oil 44 lit.@ 350/- issued to Ameer Khan (Ex) 121176
Oil fillter & cleaning of fillter to Rehmat Khan 121177
Oil fillter & cleaning of fillter to Rehmat Khan 121177
Oil fillter & cleaning of fillter to Fazal Deen Ex. 121178
Oil fillter & cleaning of fillter to Fazal Deen Ex. 121178
Diesel lifter 40 lit.@ 103/- issued to Hubcrete 121179
Diesel lifter 40 lit.@ 103/- issued to Hubcrete 121179
Petrol 3.5 lit.issued to Shahid joint party 121180
Petrol 3.5 lit.issued to Shahid joint party 121180
Mess items given to Zafar Iqbal mainhole party 121181
Mess items given to Zafar Iqbal mainhole party 121181
Mess items given to Shahbaz Khan mainhole party 121182
Mess items given to Shahbaz Khan mainhole party 121182
Steel scrape given to Javed Shuttring party (1359 kg @ 60/-) 121183
Steel scrape given to Javed Shuttring party (1359 kg @ 60/-) 121183
Steel 10mm 50 length receuved from Conpro 375 kg @ 80/- 121185
uPVD Pipe 4" Dia 20 Pc received from Conpro 400 Rft.@ 68/- 121185
Steel 10mm 50 length receuved 375 kg @ 80/- & uPVD Pipe 4" Dia 20 Pc received 121185
from Conpro 400 Rft.@ 68/-
Steel 10mm 50 length receuved 375 kg @ 80/- 121186
Steel 10mm 50 length receuved 375 kg @ 80/- 121186
Rental bill of water tanker of Aslam Kakur for the m/o Nov-14 (18 days) 121201
Rental bill of water tanker of Aslam Kakur for the m/o Nov-14 (18 days) 121201
Bill of Aggregate base course QTY 19,924 @ 21/- of Haji Mustah Khan 121205
Bill of Aggregate base course QTY 19,924 @ 21/- of Haji Mustah Khan 121205
Bill of Aggregate Base Course QTY 43,569 @ 21/- of Iqbal Khan 121206
Bill of Aggregate Base Course QTY 43,569 @ 21/- of Iqbal Khan 121206
Rental bill of Exavator of rehmat Khan for the m/o Nov-14 (114 hours @ 1000/- & 83 121210
hours @ 700/-)
Rental bill of Exavator of rehmat Khan for the m/o Nov-14 (114 hours @ 1000/- & 83 121210
hours @ 700/-)
Rental bill of Exavator of Ameer Khan for the m/o Nov-14 (30 days) 121212
Rental bill of Exavator of Ameer Khan for the m/o Nov-14 (30 days) 121212
Rental bill of Exavator of Fazal Din for the m/o Nov-14 (39 hours @ 1000/-& 46 hours 121215
@ 700/-)
Rental bill of Exavator of Fazal Din for the m/o Nov-14 (39 hours @ 1000/-& 46 hours 121215
@ 700/-)
Bill of Naseem Khan sub base supply QTY 12000 @ 15/- 121227
Bill of Naseem Khan sub base supply QTY 12000 @ 15/- 121227
V.# 1776 Asphalt 15 dumpers @ 200-+PTR+Paver+Rollar Opt.exp.29/11/14 & 120996 1776
01/12/14
V.# 1776 Asphalt 15 dumpers @ 200-+PTR+Paver+Rollar Opt.exp.29/11/14 & 120996 1776
01/12/14
V.# 1778 Vagetables for mess (Tomatp+kaddu+potato+onion+chili+garlic+ginger) 120998 1778
V.# 1778 Vagetables for mess (Tomatp+kaddu+potato+onion+chili+garlic+ginger) 120998 1778
V.# 1782 Paid to Zafar Iqbal (Mainhole Party) 120999 1782

v.# 1779 Petrol for M/Cycle+Nursary+generator etc 121000 1779
v.# 1779 Petrol for M/Cycle+Nursary+generator etc 121000 1779
V.# 1780 Asphalt test+kerb stone test (28/11/14 to 1/12/14) 121001 1780
V.# 1780 Asphalt test+kerb stone test (28/11/14 to 1/12/14) 121001 1780
V.# 1781 Maintenance of double cabin pickup 121002 1781
V.# 1781 Maintenance of double cabin pickup 121002 1781
V.# 1784 ASPHALT @ 200+PTR+Paver+Rollar Opt.exp.+lab exp.+lunch+petrol 121004 1784
V.# 1784 ASPHALT @ 200+PTR+Paver+Rollar Opt.exp.+lab exp.+lunch+petrol 121004 1784
Paid to K.K.B for asphalt carpetting 121024 21336827

Paid to K.K.B for asphalt carpetting 121024 21336827
Paid to Bilal Ahmed for Site exp.+asphalt exp.+petty contractors 121025 21336828
Paid to Bilal Ahmed for Site exp.+asphalt exp.+petty contractors 121025 21336828
Paid to Fahimuddin as advacne against salary 121026 21336829
Paid to Fahimuddin as advacne against salary 121026 21336829
V.# 1785 Chiken for guests+cold drinks+chiken 15 kg+gas 45 kg 121013 1785
V.# 1785 Chiken for guests+cold drinks+chiken 15 kg+gas 45 kg 121013 1785
V.# 1786 Sesi cluch+break repair+fron light+switch+carosine oil+spring+electrician 121014 1786
labour+service (Tractor)
V.# 1786 Rikab repair of Dumper 1637 121014 1786
V.# 1786 Sesi cluch+break repair+fron light+switch+carosine oil+spring+electrician 121014 1786
labour+service (Tractor)+ Rikab repair of Dumper 1637
V.# 1787 Petrol 39.43 Lit. for Car-444 121015 1787

V.# 1787 Petrol 39.43 Lit. for Car-444 121015 1787
V.# 1788 Paid through P.M Inayatullah 121046 1788
V.# 1788 Paid through P.M Inayatullah 121046 1788
Paid to Anis sb.for maintenance of Loader+pickup 121027 21336830
Paid to Anis sb.for maintenance of Loader+pickup 121027 21336830
V.# 1792 Dumpers 12 @ 200- (03/12/14) (Bhutta)+PTR+Paver machine Opt.exp. 18 121048 1792
dumpers (04/12/14)+lab exp.asphalt
V.# 1792 Dumpers 12 @ 200- (03/12/14) (Bhutta)+PTR+Paver machine Opt.exp. 18 121048 1792
dumpers (04/12/14)+lab exp.asphalt
V.# 1789 Medical expense of Wali drier (Accident) 121065 1789
V.# 1789 Medical expense of Wali drier (Accident) 121065 1789
Receivable against EPC # 02 121357
Receivable against EPC # 02 121357
Paid to Abdul Rahim against salary+food & meal for the m/o Nov-14 121028 21336831
Paid to Abdul Rahim against salary+food & meal for the m/o Nov-14 121028 21336831
V.# 1793 Petrol for generator+M/Cycle+Nursary 121049 1793
V.# 1793 Petrol for generator+M/Cycle+Nursary 121049 1793
V.# 1794 Tomatoes+water tanker+vafetables 121050 1794
V.# 1794 Tomatoes+water tanker+vafetables 121050 1794
V.# 1795 Paid to K.K.B against for asphalt exp. 121051 1795
V.# 1795 Paid to K.K.B against for asphalt exp. 121051 1795
V.# 1796 Fare to driver (site to karachi) 121052 1796
V.# 1796 Engine oil for bike of Hannan 121052 1796
V.# 1796 Power belt 01 for Car 444 121052 1796
V.# 1796 Fare to driver (site to karachi)+Engine oil for bike of Hannan+Power belt 01 121052 1796
for Car 444
V.# 1790 Chiken for Khalid sb.+driver+Gul Zaman 121058 1790
V.# 1790 Lunch for survey section (Sabihullah)+Lunch for LS-9 RE+ME+PM 121058 1790
V.# Chalk through Najeeb driver 121058 1790

V.# 1790 Chiken for Khalid sb.+driver+Gul Zaman+Lunch for survey section 121058 1790
(Sabihullah)+Lunch for LS-9 RE+ME+PM+Chalk through Najeeb driver
V.# 1797 Asphalt 09 dumper+PTR+Paver+rollar etc (Bhutta) 121059 197

V.# 1797 Asphalt 09 dumper+PTR+Paver+rollar etc (Bhutta) 121059 197
V.# 1817 Paid to Waseem sb. (DHA) through PM Inayatullah+paid to Q.S Conslt. 121077 1817
through Zeeshan QS
V.# 1817 Paid to Waseem sb. (DHA) through PM Inayatullah+paid to Q.S Conslt. 121077 1817
through Zeeshan QS
V.# 1800 Service of Pickup 2985+lunch for driver 121060 1800
V.# 1800 Service of double cabin + lunch for Fayaz mechanic+wali driver+chokidar 121060 1800
V.# 1800 Service of Pickup 2985+lunch for driver+Service of double cabin + lunch for 121060 1800
Fayaz mechanic+wali driver+chokidar
V.# 1802 Asphalt dumpers 07 @ 200/- (Bhutta)+PTR+Paver+Rollar Opt. Exp.+Lab 121062 1802
exp. Gul Zaman
V.# 1802 Asphalt dumpers 07 @ 200/- (Bhutta)+PTR+Paver+Rollar Opt. Exp.+Lab 121062 1802
exp. Gul Zaman
V.# 1804 Onion 40 kg+potato 40 kg+spinich 40 kg+tomato 02 121063 1804
crate+kaddu+gbhi+ginger+garlic+chili
V.# 1804 Onion 40 kg+potato 40 kg+spinich 40 kg+tomato 02 121063 1804
crate+kaddu+gbhi+ginger+garlic+chili
V.# 1799 Mobile expenses of site staff for the m/o Dec-2014 121102 1799
V.# 1799 Mobile expenses of site staff for the m/o Dec-2014 121102 1799
Engine oil 10 lit.@ 410/-for site machinery from Sahil Lub.Bill # 4810 121087
Engine oil 10 lit.@ 410/-for site machinery from Sahil Lub.Bill # 4810 121087
Paid to Ahmed (Pickup) against final payment of pickup rent 121886
Paid to Ahmed (Pickup) against final payment of pickup rent 121886
Break flude for loader from Sahil Lub.Bill.# 4818 121089
Break flude for loader from Sahil Lub.Bill.# 4818 121089
Hydrualic oil 20 lit.@ 220- & gear oil 13 lit.@ 375/- from Sahil Lub.Bill # 4823 121090
Hydrualic oil 20 lit.@ 220- & gear oil 13 lit.@ 375/- from Sahil Lub.Bill # 4823 121090
02 Pay order of RS.5,000/-in favor of DHA Karachi for Srutiny Fee of PQ 121035 21336833
02 Pay order of RS.5,000/-in favor of DHA Karachi for Srutiny Fee of PQ 121035 21336833

V.# 1806 Petrol for generator+M/Ccyle 121067 1806
V.# 1806 Petrol for generator+M/Ccyle 121067 1806
Paid to Anis for maintenance of loader 121045 21336834
Paid to Anis for maintenance of loader 121045 21336834
Bolt 02 nos +Bot 03 nos +nut 03 nos+break booster 02 nos FTR+T repair 02 121039
nos+cloth+bot 08 nos+Hydraulic pipe 05 feet+break oil 06 pack+pipe +clip+T
Pipe+pipe+02 seal of booster+13 nos bolt 08 nos+washer 02 nos+clip (bolt)
+Footrace+nut bolt 02 ssot+pipe repair+washer 962 02 nos+washer 207+break
wwasher+frame glass+rubber+jack kit+lock 02 nos+ring 04 nos+seal 02 nos+O
ring+crane charges for jack loading (Loader Big)
Bolt 02 nos +Bot 03 nos +nut 03 nos+break booster 02 nos FTR+T repair 02 121039
nos+cloth+bot 08 nos+Hydraulic pipe 05 feet+break oil 06 pack+pipe +clip+T
Pipe+pipe+02 seal of booster+13 nos bolt 08 nos+washer 02 nos+clip (bolt)
+Footrace+nut bolt 02 ssot+pipe repair+washer 962 02 nos+washer 207+break
wwasher+frame glass+rubber+jack kit+lock 02 nos+ring 04 nos+seal 02 nos+O
ring+crane charges for jack loading (Loader Big)
Auto mizer doubel & single T 02 nos+silver washer+T+canchi new 02 nos+mala cross 121042
new+frame piece+labour charges+Sluf carbon plat reiar+carbon bush 02 nos.+staring
seal+oil cleaner+rubber staring oil (Dumper 1634)
Auto mizer doubel & single T 02 nos+silver washer+T+canchi new 02 nos+mala cross 121042
new+frame piece+labour charges+Sluf carbon plat reiar+carbon bush 02 nos.+staring
seal+oil cleaner+rubber staring oil (Dumper 1634)
Watchman+bismillah driver exp.+Autos bill (various items) 121043

+Denting+penting+frame+electrician+kamani labour (Pickup single cabin)+Dala
kunda+elfi+nut bolt+new belt+footrace rubber (Single Cabin)
Watchman+bismillah driver exp.+Autos bill (various items) 121043

+Denting+penting+frame+electrician+kamani labour (Pickup single cabin)+Dala
kunda+elfi+nut bolt+new belt+footrace rubber (Single Cabin)

Receivable against Work Done IPC # 09 121442
Receivable against Work Done IPC # 09 121442
V.# 1807 Sulf repair of pickup 2985 through Bismillah driver 121068 1807
V.# 1807 Sulf repair of pickup 2985 through Bismillah driver 121068 1807
V.# 1809 Asphalt 11 dumpers @ 200+PTR+Paver+Rollar Opt. (Bhutta)+21 dumpers 121070 1809
asphalt @ 200+PTR+Paver+Roolar Opt.
V.# 1809 Asphalt 11 dumpers @ 200+PTR+Paver+Rollar Opt. (Bhutta)+21 dumpers 121070 1809
asphalt @ 200+PTR+Paver+Roolar Opt.
V.# 1810 Ciken 10 kg @ 235/-+Onion 97 kg @ 10/- 121071 1810
+kaddu+loki+bengan+chili+tomato
V.# 1810 Ciken 10 kg @ 235/-+Onion 97 kg @ 10/- 121071 1810
+kaddu+loki+bengan+chili+tomato
V.# 1811 Expense through DPM Shakitullah for trhe m/o Dec-14 121072 1811
V.# 1811 Expense through DPM Shakitullah for trhe m/o Dec-14 121072 1811
Paid to Bilal for Salary of site for the m/o Nov-2014 (Ch.# 20367497 Pwersonal A/C 121037
Allauddin sb.)
Paid to Bilal for Salary of site for the m/o Nov-2014 (Ch.# 20367497 Pwersonal A/C 121037
Allauddin sb.)
Diesel 15000 Lit.@ 92.90 from PSO (Reallt Filling Station) Inv.# RC/27/14 121055
Diesel 15000 Lit.@ 92.90 from PSO (Reallt Filling Station) Inv.# RC/27/14 121055
Bill No. 06 mainhole Works done by Shahbaz Khan 121064

Bill No. 06 mainhole Works done by Shahbaz Khan 121064
Fillters for loader 10 pcs.from Sahil Lub.Bill # 4852 121092
Fillters for loader 10 pcs.from Sahil Lub.Bill # 4852 121092
V.# 1808 Weight of Mainhole cover+pilic exp.+lime 02 bags+water tanker 121069 1808
V.# 1808 Weight of Mainhole cover+pilic exp.+lime 02 bags+water tanker 121069 1808
V.# 1813 Paid to Shahid Water testing party 121073 1813

V.# 1813 Paid to Shahid Water testing party 121073 1813
V.# 1814 Paid to Abdul Hakieem Grader Opt.as advacne against salary 121074 1814
V.# 1814 Paid to Sabihullah (Surveyor) as advance against salary 121074 1814
V.# 1814 Paid to Sabihullah (Surveyor) 30000/-+Abdul Hakieem Grader Opt.1000/- 121074 1814

V.# 1816 Gift for Waseem (DHA) through DPM Shakirullah 121076 1816
V.# 1816 Gift for Waseem (DHA) through DPM Shakirullah 121076 1816
V.# 1812 Petrol+lunch+gas exp. of lab staff+consultant 8/12/14 to 13/12/14 121103 1812
V.# 1812 Petrol+lunch+gas exp. of lab staff+consultant 8/12/14 to 13/12/14 121103 1812
Paid to Aamir against salary (Half) for the m/o Nov-2014 (Personal A/C Allauddin sb. 121038
Ch.# 20367499)
Paid to Aamir against salary (Half) for the m/o Nov-2014 (Personal A/C Allauddin sb. 121038
Ch.# 20367499)
Tanker driver exp.for Diesel Delivery+Riksah fare from home to Kemari+tea 121056
Lunch for 03 (P.M+Zeeshan Q.S+Driver)+Lunch for Najeeb+Rahim dad+Faim+Lunch 121056

for consulting staff IPC # 10+Lunch for Umer Driver
Belt replace watch of Allauddin sb. 121056
Cups 1 dozan for site mass+Chalk 02 pakets+Lime 05 bags 121056
Paid to Gul aainst lunch+breakfast expense of P.M Khalid sb. LS-9+ 121056
Engine oil for bike of Fahim 121056
Binding wire 50 kg+10 packets steel nails 121056
Mobile purchased for Yousuf sb. by the order of Allauddin sb.+Mobile balance of Fahim 121056
from 22/11/14 to 11/12/14
Petrol for bike of Fahim from 22/11/14 to 11/12/14+Riksha fare for belchay+Petrol for 121056
Bike of Amir (DHA IPC Sign & for EPC Hold 02 trip)
Photo copy yousuf sb.PEC Profile+Stationery for Yousuf sb.(PEC Profile)+Photo copies 121056
of PEC Books+binding+Stapler+pins for office+Binding of company profile+attest of
stamp paper+Binding of Profile of Allauddin sb.+Laptop bag for P.M Sb.+Windows
DVD for Head Office
Belcha 06 nos 121056

Site demand purchsed+petrol+mobile expenses of Fahim from 22/11/14 to 1/12/14 121056
Bill # 1016025 PE Pipe 90 mm QTY 2520 Ft. @ 82/- Advance Pipe Industries 121222
Bill # 1016025 PE Pipe 90 mm QTY 2520 Ft. @ 82/- Advance Pipe Industries+PE Pipe 121222
125 mm QTY 2400 Ft. @ 160/- Advance Pipe Industries+PE Pipe 90 mm QTY 1200 Ft.
@ 330/- Advance Pipe Industries
V.# 1818 Petrol for generator+M/Cycle 121078 1818

V.# 1819 Gas cylender+potato 40 kg+tomato 1 crete+vagetables 121104 1819
V.# 1819 Gas cylender+potato 40 kg+tomato 1 crete+vagetables 121104 1819
Engine oil 20 lit.@ 410/- for site machinery from Sahil Lub.Bill # 4870 121088
Engine oil 20 lit.@ 410/- for site machinery from Sahil Lub.Bill # 4870 121088
Engine oil 01 drim 208 lit. bill # 4892/5222 from Sahil Lubricants 121259
Engine oil 01 drim 208 lit. bill # 4892/5222 from Sahil Lubricants 121259
V.# 1822 Paid Salaries of site staff+labours+operators for the m/o Nov-2014 121105 1822
V.# 1822 Paid Salaries of site staff+labours+operators for the m/o Nov-2014 121105 1822
Bill No. 02 of Zafar Iqbal (Mainhole Works) 121893

Bill No. 02 of Zafar Iqbal (Mainhole Works) 121893
V.# 1824 Service of single cabin pickup 121107 1824
V.# 1824 Lunch Bismillah+Adam Khan during maintenace of Excavator Ex-200 121107 1824
V.# 1824 Service of Car 444 121107 1824

V.# Conveyance to Umer driver from Karachi to DHA Site 121107 1824
V.# 1824 Tyre puncture of double cabin 939 121107 1824
V.# 1824 Graders maintenance through yousuf 121107 1824
V.# 1824 Service of single cabin pickup+Lunch Bismillah+Adam Khan during 121107 1824
maintenace of Excavator Ex-200+Service of Car 444+Conveyance to Umer driver from
Karachi to DHA Site+Tyre puncture of double cabin 939+Graders maintenance through
yousuf
V.# 1825 Chiken 10 kg+vagetables 121108 1825
V.# 1825 Chiken 10 kg+vagetables 121108 1825
Paid to Fahimuddin against salary for the m/o Nov-14 (Ch.# 20367503 Personal A/C 121081
Allauddin sb.)
Paid to Fahimuddin against salary for the m/o Nov-14 (Ch.# 20367503 Personal A/C 121081
Allauddin sb.)
Paid to Anis sb.for machinery maintenance (Ch.# 20367502 Personal A/C Allauddin 121082
sb.)
Paid to Anis sb.for machinery maintenance (Ch.# 20367502 Personal A/C Allauddin 121082
sb.)
Paid to Bilal for site expenses+remaining balance of salary +consult.exp.2 (Ch.# 121084
20367505 Personal A/C Allauddin sb.)
Paid to Bilal for site expenses+remaining balance of salary +consult.exp.2 (Ch.# 121084
20367505 Personal A/C Allauddin sb.)
hotel bill+carbon bush plate+soldring+driver fare+automazer service+nut 121097
bolt+solution tap+silicon etc (Dumper 1634)
hotel bill+carbon bush plate+soldring+driver fare+automazer service+nut 121097
bolt+solution tap+silicon etc (Dumper 1634)
V.# 1827 Wooden plate 200 RFT for kerb block+binding wire 18.6 kg+ROOP 13.8 KG 121111 1827
& 5.9 KG+Red spray
V.# 1827 Wooden plate 200 RFT for kerb block+binding wire 18.6 kg+ROOP 13.8 KG 121111 1827
& 5.9 KG+Red spray
Hydraulic oil 205 lit.@ 221/- (1 drum) for site machinery from Sahil Lub.Bill.# 4852 121091
Hydraulic oil 205 lit.@ 221/- (1 drum) for site machinery from Sahil Lub.Bill.# 4852 121091
Fan belt C-72+Bolt (New Grader) 121096

Fan belt C-72+Bolt (New Grader) 121096
Gutke for compactor+greas gun pipe 121100
Gutke for compactor+greas gun pipe 121100
V.# 1826 Paid to lifter opt.as bonus+lunch for Bismilla driver+kanta+police challan 121110 1826
V.# 1826 Water tanker for staff site camp 121110 1826
V.# 1826 Paid to Rahim Dad against Kerb stone unloading 121110 1826
V.# 1826 Paid to lifter opt.as bonus+lunch for Bismilla driver+kanta+police 121110 1826
challan+Water tanker for staff site camp+Paid to Rahim Dad against Kerb stone
unloading
V.# 1829 Const.Misc.exp. Inspector+G.M+L.T+Surveyor+L.T+Water Testing 121114 1829
V.# 1829 Const.Misc.exp. Inspector+G.M+L.T+Surveyor+L.T+Water Testing 121114 1829
V.# 1830 Paid to Zafar Iqbal mainhole works 121115 1830

V.# 1830 Paid to Zafar Iqbal mainhole works 121115 1830
V.# 1832 Medical exp.of Amin surveyor 121117 1832
V.# 1832 Medical exp.of Amin surveyor 121117 1832
V.# 1833 Paid to Rahim Dad for stone & kerb block fixing 121118 1833
V.# 1833 Paid to Rahim Dad for stone & kerb block fixing 121118 1833
V.# 1831 Silancefr repair+jack hammer wellding+pipe wellding+lunch & fare (Ex-200) 121116 1831
V.# 1831 Generator repair (small) 121116 1831

V.# 1831 Gas wellding+rikab repair (dumper 1635) 121116 1831
V.# 1831 Silancefr repair+jack hammer wellding+pipe wellding+lunch & fare (Ex- 121116 1831
200)+Generator repair (small)+Gas wellding+rikab repair (dumper 1635)
V.# 1834 Ginger+garlic+chili+tomato+shopping bags 121119 1834

V.# 1834 Ginger+garlic+chili+tomato+shopping bags 121119 1834
V.# 1837 Toll tax 20 @ 60/-+24 @ 40/-+05 @ 30/-+02 @ 110/- 121122 1837
V.# 1837 Toll tax 20 @ 60/-+24 @ 40/-+05 @ 30/-+02 @ 110/- 121122 1837
Bolt+washar+Khairullah exp.+chowkidar exp.+misc.items+hotel bill 25/11/14 to 121093
11/12/14+water body repair+hydraulic tank repair+pump repair+Hydraulic
fillter+section filter+pipe repair 03 feet+Mechanic bill(centre pin fitting+booster
replace+wheel fitting+cell+leth machine bill+full service+pipe kante wala+autos
bill+horan 01+head light+wiring items+break pad 01 set+break pad 02 set+break kit
USA+Break pad 02 nos.+break shoe 02 nos+break piston 01 7k4937+pipe 01+break
piston & kit (Loader Big)
Bolt+washar+Khairullah exp.+chowkidar exp.+misc.items+hotel bill 25/11/14 to 121093

11/12/14+water body repair+hydraulic tank repair+pump repair+Hydraulic
fillter+section filter+pipe repair 03 feet+Mechanic bill(centre pin fitting+booster
replace+wheel fitting+cell+leth machine bill+full service+pipe kante wala+autos
bill+horan 01+head light+wiring items+break pad 01 set+break pad 02 set+break kit
USA+Break pad 02 nos.+break shoe 02 nos+break piston 01 7k4937+pipe 01+break
piston & kit (Loader Big)
Breakfast+lunch+dinner+mobile balance+ of Anis from 25/11/14 to 20/12/2014 121098
Breakfast+lunch+dinner+mobile balance+ of Anis from 25/11/14 to 20/12/2014 121098
Rent of room 05 months @ 3000/-per month (Anis) 121099

Rent of room 05 months @ 3000/-per month (Anis) 121099
Cable repair+pipe 18 fet repair Bill # 1451 Kamran & Brothers Grader (Old) 121244
Cable repair+pipe 18 fet repair Bill # 1451 Kamran & Brothers Grader (Old) 121244
v.# 1835 Petrol for generator+M/Cycle+nursary 121120 1835

v.# 1835 Petrol for generator+M/Cycle+nursary 121120 1835
V.# 1838 Petrol for Car 444 121123 1838
V.# 1838 Petrol for M/Cycle 121123 1838
V.# 1838 Petrol for Car 444+Petrol for M/Cycle 121123 1838
V.# 1839 Paid to Mukhtar (Finecrete) 121124 1839
V.# 1839 Paid to Mukhtar (Finecrete) 121124 1839
Paid to Dalail Jokhio against Mitti (EMB) Personal A/C Allauddin sb. ch.# 20367508 121085
Paid to Dalail Jokhio against Mitti (EMB) Personal A/C Allauddin sb. ch.# 20367508 121085
Used tyres 04 nos for tanker 4288+cross genion 121094

Used tyres 04 nos for tanker 4288+cross genion 121094
Used tyres 03 nos for T.M (Purchased from Shershah) 121095
Used tyres 03 nos for T.M (Purchased from Shershah) 121095
Unloading of Kerb Stone 122129
Unloading of Kerb Stone 122129
V.# 1836 Saw blad+wood 22 mann+Najeeb inaam+lunch Sunday Bilal+Abdul 121121 1836
Hannan+Shabbir+Hameed+sweets for staff+conveyance to Shaharyar
V.# 1836 Medical exp.Abdul Hakeem+Noor Muhammad 121121 1836

V.# 1836 Saw blad+wood 22 mann+Najeeb inaam+lunch Sunday Bilal+Abdul 121121 1836
Hannan+Shabbir+Hameed+sweets for staff+conveyance to Shaharyar+Medical
exp.Abdul Hakeem+Noor Muhammad
V.# 1840 Gas 18 kg for mass+tomato 01 crete+chiken 10 kg @ 860/- 121125 1840
V.# 1840 Gas 18 kg for mass+tomato 01 crete+chiken 10 kg @ 860/- 121125 1840
Cash paid to Anis for machinery maintenance (Paid by Allauddin sb.) 121086
Cash paid to Anis for machinery maintenance (Paid by Allauddin sb.) 121086
v.# 1841 Service of single cabin 2985 121126 1841
v.# 1841 Maintenance of M/Cycle 121126 1841
v.# 1841 Service of single cabin 2985+Maintenance of M/Cycle 121126 1841
V.# 1843 Gas 45 kg+potato+onion+palak+tomato+chili 121128 1843
V.# 1843 Gas 45 kg+potato+onion+palak+tomato+chili 121128 1843
V.# 1844 Oil fillter+air fillter+diesel fillter+service+tube for Vehicle 8139 121129 1844
V.# 1844 Oil fillter+air fillter+diesel fillter+service+tube for Vehicle 8139 121129 1844

V.# 1846 Paid to Shinan (Shettring Party) 121132 1846
V.# 1847 Paid to Zafar Iqbal (Shettring Party) 121136 1847
V.# 1847 Paid to Zafar Iqbal (Shettring Party) 121136 1847
V.# 1848 Lunch for Bilal+Umer Khan, medical exp.of Nadeem+Fayyaz+lunch for 121137 1848
Bismillah+water tanker for mess+ R & M Camp
V.# 1848 Lunch for Bilal+Umer Khan, medical exp.of Nadeem+Fayyaz+lunch for 121137 1848
Bismillah+water tanker for mess+ R & M Camp
V.# 1849 Bearing+lethmachine work for batching plant 121138 1849

V.# 1849 Bearing+lethmachine work for batching plant 121138 1849
V.# 1850 Paid advacnes to Imran grader opt.10,000/+Umer Farooq 500/+Sheryar 121139 1850
Asst.Q.S 1000/+Abdul Hakeem grader 500/+Arshad survey helper 500/+Peer Kalam
T.M Helper 500/-
V.# 1850 Paid advacnes to Imran grader opt.10,000/+Umer Farooq 500/+Sheryar 121139 1850
Asst.Q.S 1000/+Abdul Hakeem grader 500/+Arshad survey helper 500/+Peer Kalam
T.M Helper 500/-
V.# 1851 Paid to Finecrete for Kerb Stone supply 121140 1851
V.# 1851 Paid to Finecrete for Kerb Stone supply 121140 1851
V.# A30 Cash received from M. Rafique as advacne for concrete sales (cash received 121130 A30
by Bilal)
V.# A30 Cash received from M. Rafique as advacne for concrete sales (cash received 121130 A30
by Bilal)
V.# 1852 Petrol for Generator 121141 1852
V.# 1852 Petrol for Car-444 121141 1852
V.# 1852 Petrol for Generator+Petrol for Car-444 121141 1852
V.# 1853 Vagetables for site mess 121142 1853
V.# 1853 Vagetables for site mess 121142 1853
Helmet glass+bulb+charger bike Anis 121239
Helmet glass+bulb+charger bike Anis 121239
V.# 1854 Paid to Rahim Dad for kerb stone fixing 121143 1854
V.# 1855 Chiken 10 kg @ 280/-+tomatoes 02 kg 121144 1855
V.# 1855 Chiken 10 kg @ 280/-+tomatoes 02 kg 121144 1855
Paid to Anis for Maintenacne of Grader (New) Ch.# 20367514 personal A/C of 121109
Allauddin sb.
Paid to Anis for Maintenacne of Grader (New) Ch.# 20367514 personal A/C of 121109
Allauddin sb.
Cement 820 @ 474/-bags received from rafiq (concrete party) 121922
Cement 820 @ 474/-bags received from rafiq (concrete party) 121922
V.# 1856 Service of Pickup 2985+Lunch of Bismillah driver 121145 1856
V.# 1856 Washer+break oil for tanker 4288 121145 1856
V.# 1856 Raad ring repair+nut bolt+seal+lunch for Fayyaz+Yousuf+Habib-ur- 121145 1856
Rehman+Peer kalam
V.# 1856 Service of Pickup 2985+Lunch of Bismillah driver+Washer+break oil for 121145 1856
tanker 4288+Raad ring repair+nut bolt+seal+lunch for Fayyaz+Yousuf+Habib-ur-
Rehman+Peer kalam
V.# 1557 IPC Expense through Zeeshan Q.S 121146 1557
V.# 1557 Water tanker for mess 121146 1557
V.# 157 Lunch for Bismillah driver+Mansoor helper+brush for color+steel kanta+wood 121146 1557
kanta
V.# 1557 IPC Expense through Zeeshan Q.S+Water tanker for mess+Lunch for 121146 1557
Bismillah driver+Mansoor helper+brush for color+steel kanta+wood kanta
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan (Ch.# 20367516 121112
personal A/C Allauddin sb.)
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan (Ch.# 20367516 121112
personal A/C Allauddin sb.)
Photo copies & stationery bill # 622 of Safa Traders for the m/o Dec-14 121133
Photo copies & stationery bill # 622 of Safa Traders for the m/o Dec-14 121133
Diesel 4211 Lit.@ 95/- Issued to Hayatullah (Aggregate Supplier) 121167

Diesel 4211 Lit.@ 95/- Issued to Hayatullah (Aggregate Supplier) 121167
Auot mizer service+staring pump labour 121241
Auot mizer service+staring pump labour 121241
Break wahser 10 nos.for tanker 4288 121242
Break wahser 10 nos.for tanker 4288 121242
Blde shikanja 8W4066 for New Grader 121243
Blde shikanja 8W4066 for New Grader 121243
Pipe rapir 3/8 10 feet bill # 1454 Kamran & Bros. 121245
Greas gun pipe for plant 121245
Cable repair 01 nos. for grader New 121245
Pipe rapir 3/8 10 feet bill # 1454 Kamran & Bros.+Greas gun pipe for plant+Cable 121245
repair 01 nos. for grader New
V.# 1858 Advances to Zahoor survey helper 1000/+Haider Khan 500/+Abdullah 121147 1858
500/+Sher Muhammad 500/+M. Azam WATCHMAN 500/+M. Arshad 500/+Noor
Muhammad tractor driver 5000/
V.# 1858 Advances to Zahoor survey helper 1000/+Haider Khan 500/+Abdullah 121147 1858
500/+Sher Muhammad 500/+M. Azam WATCHMAN 500/+M. Arshad 500/+Noor
Muhammad tractor driver 5000/
V.# 1859 Paid to Shabbir Surveyor as advance against salary 121148 1859
V.# 1859 Paid to Zeeshan Q.S at that time when he was going to home 121148 1859
V.# 1859 Paid to Shabbir Surveyor as advance against salary+Paid to Zeeshan Q.S at 121148 1859
that time when he was going to home
V.# 1860 Petrol for generator+M/Cycle 21.86 lit. 121149 1860
V.# 1860 Petrol for generator+M/Cycle 21.86 lit. 121149 1860
V.# 1861 Pipe wellding of Ex-200 121150 1861
V.# 1861 Break pipe+break oil for dumper 1635 121150 1861
v.# 1861 Bearing for loader+lunch Fayaz+Bismillah 121150 1861
V.# 1861 Pipe wellding of Ex-200+Break pipe+break oil for dumper 1635+Bearing for 121150 1861
loader+lunch Fayaz+Bismillah
V.# 1862 Chiken 10 kg for mess 121151 1862
V.# 1862 Chiken 10 kg for mess 121151 1862
V.# 1863 Advacne to Sheharyar Asst.Q.S 1000/-+ 1000/- 121247 1863
V.# 1863 Advacne to Sheharyar Asst.Q.S 1000/-+ 1000/- 121247 1863
Bill of Crush supply QTY 11795 @ 23/ of Hayatullah 121162
Bill of Crush supply QTY 11795 @ 23/ of Hayatullah 121162
Salaries of site staff, labour & operators for the m/o Dec-2014 121163
Advance deduction from Salary of Shakirullah DPM 121163
Advance deduction from Salary of Zeeshan Q.S 121163
Advance deduction from Salary of Gul Zaman M.E 121163
Advance deduction from Salary of Sabihullah Surveyor 121163
Advance deduction from Salary of Employees 121163
Salaries of site staff, labour & operators for the m/o Dec-2014 121163
Bill of Aggregate Base Course of Hayatullah from 1/11/14 to 31/12/14 (QTY 162,716 @ 121165
21 & 21.50)
Bill of Aggregate Base Course of Hayatullah from 1/11/14 to 31/12/14 (QTY 162,716 @ 121165
21 & 21.50)
Cement 2400 bags purchased from 20/11/14 to 31/12/14 from Power Cement 121168
Cement 2400 bags purchased from 20/11/14 to 31/12/14 from Power Cement 121168
Transportation of cement 2400 bags @ 24/- (from 20/11/14 to 31/12/14) 121169

Bill No. 06 of Stone Masanary Works of Rahim Dad 121170
Bill No. 06 of Stone Masanary Works of Rahim Dad 121170
Bill 02 of Kerbstone fixing of Rahim Dad 121172
Bill 02 of Kerbstone fixing of Rahim Dad 121172
Diesel 3767 lit.@ 95/- issued to Dalail Jokhio 121187
Diesel 3767 lit.@ 95/- issued to Dalail Jokhio 121187
Engine Oil 44 lit @ 350/+Oil filter 1 @ 500/+petrol 02 lit.@ 86/+Engine Oil 44 lit @ 121188
350/+Petrol 02 lit. @ 86/+Oil filter 01 @ 500- issued to Ameer Khan Ex.
Engine Oil 44 lit @ 350/ issued to Ameer Khan Ex. 121188

Petrol 02 lit. @ 86/-issued to Ameer Khan Ex. 121188
Oil filter 01 @ 500- issued & tyre punture bill deduction of Ameer Khan 121188
Diesel 100 lit.@ 95/- issued to Rehmat Khan 121189
Diesel 100 lit.@ 95/- issued to Rehmat Khan 121189
Diesel 400 lit.@ 95/- issued to Gul Zaman & Azizullah Ex. 121190
Diesel 400 lit.@ 95/- issued to Gul Zaman & Azizullah Ex. 121190
Diesel 30 lit.@ 95/- issued to Ghazi Khan Ex. 121191
Diesel 30 lit.@ 95/- issued to Ghazi Khan Ex. 121191
Petrol 4 lit.@ 86/- issued to Shahid Joint Party 121192
Petrol 4 lit.@ 86/- issued to Shahid Joint Party 121192
Engine Oil 1 lit.@ 350/+break oil 1 lit.@ 175/+ tube change 01+Tyre change 01 121193
(Aslam Khan Kakur)
Engine Oil 1 lit.@ 350/+break oil 1 lit.@ 175/ (Aslam Khan Kakur) 121193
Tube change 01+Tyre change 01 (Aslam Khan Kakur) 121193
Mess given to Zafar Iqbal mainhole party qty 380 @ 116/- 121194
Mess given to Zafar Iqbal mainhole party qty 380 @ 116/- 121194
Hashmi Store bill+mess exp. to Shenan shuttring party 121195
Hashmi Store bill+mess exp. to Shenan shuttring party 121195
Hashmi store bill deduction from Rahim Dad 121196
Hashmi store bill deduction from Rahim Dad 121196
Cooking oil used for Aspahlt 16 kg 121197
Cooking oil used for Aspahlt 16 kg 121197
Steel 375 kg @ 80/- returned back to AA Quality Builders 121198
Steel 375 kg @ 80/- returned back to AA Quality Builders 121198
Bill No. 02 Asphalt carpetting bill of K.K.B from 1/11/14 to 31/12/14 121199
Bill No. 02 Asphalt carpetting bill of K.K.B from 1/11/14 to 31/12/14 121199
Rental bill of water tanker of Aslam Kakur for the m/o Dec-14 (31 days) 121200
Rental bill of water tanker of Aslam Kakur for the m/o Dec-14 (31 days) 121200
Bill of Sub-base QTY 97,425 @ 14/- 120 trip of Gulo Haider 121203
Bill of Sub-base QTY 97,425 @ 14/- 120 trip of Gulo Haider 121203
Bill of Mix & Sand QTY 65,098 cft. 70 trip of Gulo Haider 121204
Bill of Mix & Sand QTY 65,098 cft. 70 trip of Gulo Haider 121204
Earth Work material (Emb) 193,806 Cft.@ 7/- of Dalail Jokhio 121207
Earth Work material (Emb) 193,806 Cft.@ 7/- of Dalail Jokhio 121207
Bill of Mujtaba RCC Pipe 9" Dia lenght 6 Rft. QTY 1050 Rft.@ 180/- 175 pipes 121208
Bill of Mujtaba RCC Pipe 9" Dia lenght 6 Rft. QTY 1050 Rft.@ 180/- 175 pipes 121208
Bill of Ali Afzal RCC Pipe qty 40 rFT.@ 700- 05 Pipes 121209
Bill of Ali Afzal RCC Pipe qty 40 rFT.@ 700- 05 Pipes 121209
Rental bill of Exavator of rehmat Khan for the m/o Dec-14 (37 hours @ 1000/- & 15.5 121211
hours @ 700/-)
Rental bill of Exavator of rehmat Khan for the m/o Dec-14 (37 hours @ 1000/- & 15.5 121211
hours @ 700/-)
Rental bill of Exavator of Ameer Khan for the m/o Dec-14 (31 days & 20 hours @ 121213
643/-))
Rental bill of Exavator of Ameer Khan for the m/o Dec-14 (31 days & 20 hours @ 121213
643/-))
Tyre punture bill deduction from Ameer Khan Ex. 121214
Tyre punture bill deduction from Ameer Khan Ex. 121214
Rental bill of Exavator of Gulzaman Khan for the m/o Dec-14 (21.5 hours @ 1900/-& 121216
33 hours @ 1600/-)
Rental bill of Exavator of Gulzaman Khan for the m/o Dec-14 (21.5 hours @ 1900/-& 121216
33 hours @ 1600/-)
Rental bill of Exavator of Ghazi Khan for the m/o Dec-14 (8.5 hours @ 1000/-) 121217
Rental bill of Exavator of Ghazi Khan for the m/o Dec-14 (8.5 hours @ 1000/-) 121217
Rental bill of Shireen Khan Pickup 10 days of Dec-14 121218

Rental bill of Shireen Khan Pickup 10 days of Dec-14 121218
Bill of mainhole works of Shahbaz Khan 121220
Bill of mainhole works of Shahbaz Khan 121220
Mainhole Covers 1380 kg @ 110/- from Arshad Shuttring syplier 121228
Mainhole Covers 1380 kg @ 110/- from Arshad Shuttring syplier 121228
WHT Tax deducted by BOK on cash withdraw from 1/12/14 to 31/12/14 121397
Head Office Staff Salaries for the m/o December 2014 121436
Advance deduction from Salary of Fahimuddin 121436
Head Office Staff Salaries for the m/o December 2014 121436
Crush 5312 cft.@ 23/- received from M. Rafiq (concrete party) 121923
Crush 5312 cft.@ 23/- received from M. Rafiq (concrete party) 121923
Bill of Water 345 trip @ 500 from Abdullah Jokhio 122729
Bill of Water 345 trip @ 500 from Abdullah Jokhio 122729
V.# 1864 Paid to Hafeez sb.through Shakirullah DPM 121152 1864
V.# 1864 Paid to Hafeez sb.through Shakirullah DPM 121152 1864
Bill No. 5092 Break Oil 02 cartons 48 pcs for site machinery from Sahil Lub. 121226
Bill No. 5092 Break Oil 02 cartons 48 pcs for site machinery from Sahil Lub. 121226
Rediator service plant generator 121240

Rediator service plant generator 121240
V.# 1865 Petrol for Car-444 121153 1865
V.# 1865 Petrol for generator+M/Cycle etc. 121153 1865
V.# 1865 Petrol for Car-444+Petrol for generator+M/Cycle etc. 121153 1865
V.# 1866 Potato+vagetables+gas 45 kg 121154 1866
V.# 1866 Potato+vagetables+gas 45 kg 121154 1866
Bill No. 5117 purchased air filter for Ex-200 from Sahil Lub. 121224
Bill No. 5117 purchased air filter for Ex-200 from Sahil Lub. 121224
Bill No. 5111 Delo 400 for site machinery from Sahil Lub. 121225
Bill No. 5111 Delo 400 for site machinery from Sahil Lub. 121225
Break kit+break npple 15 nos. bill no. 324 Khan Tarders 121238
Break kit+break npple 15 nos. bill no. 324 Khan Tarders 121238
V.# 1867 Chiken 10 Kg @ 290/- for Mess 121248 1867
V.# 1867 Chiken 10 Kg @ 290/- for Mess 121248 1867
V.# 1868 Paid to Rahim Dad Kerb Stone fixing 121249 1868
V.# 1868 Paid to Rahim Dad Kerb Stone fixing 121249 1868
V.# 1869 Paid to Shenan Shuttring Party 121250 1869
Mix 6819 cft.@ 19/- received from M. Rafiq (concrete party) 121924
Mix 6819 cft.@ 19/- received from M. Rafiq (concrete party) 121924
Cash paid to Bilal through P.M Inayatullah sb. (Paid by Allauddin sb.) 121134
Cash paid to Bilal through P.M Inayatullah sb. (Paid by Allauddin sb.) 121134
UPVC Pipe 4" Dia 3152 Rft.@ 70/- & 69/-from Abu Hanifa Printers 121202
UPVC Pipe 6" Dia 5186 Rft.@ 150/- & 173/-from Abu Hanifa Printers 121202
UPVC Pipe 4" Dia 3152 Rft.@ 70/- & 69/-+UPVC Pipe 6" Dia 5186 Rft.@ 150/- & 173/- 121202
from Abu Hanifa Printers
Paid to Power Cement Industries against 1800 bags of cement @ 450/+transportation 121155 21336835
@ 24/-
Paid to Power Cement Industries against 1800 bags of cement @ 450/+transportation 121155 21336835
@ 24/-
Paid to Advance Pipe Indistires against purchased of PE Pipe (90 mm 2500 @ 82, 125 121156 21336836
mm 2400 @ 160/-, 180mm 1200 @ 330/-
Paid to Advance Pipe Indistires against purchased of PE Pipe (90 mm 2500 @ 82, 125 121156 21336836
mm 2400 @ 160/-, 180mm 1200 @ 330/-
Received from DHA City karachi against IPC # 09 & EPC # 02 121358 6978977
Received from DHA City karachi against IPC # 09 & EPC # 02 121358 6978977
V.# 1871 Mobile exp.Bismillah+Zeshan lunch+Bilal Medical+water tnaker+tea+fruits 121252 1871
V.# 1871 Mobile exp.Bismillah+Zeshan lunch+Bilal Medical+water tnaker+tea+fruits 121252 1871

V.# 1872 Gas+tomatoes+kaddu+chili for mess 121253 1872
V.# 1872 Gas+tomatoes+kaddu+chili for mess 121253 1872
V.# 1873 Service of Pickup 2985 121254 1873
V.# 1873 Service+maintenance of Car-444 121254 1873
V.# 1873 Maintenance of tanker 4288 121254 1873
V.# 1873 Maintenance of M/Cycle of site 121254 1873
V.# 1873 Service of Pickup 2985+Service+maintenance of Car-444+Maintenance of 121254 1873
tanker 4288+Maintenance of M/Cycle of site
Paid against DSK Token Money DHA Project (Ch.# 20367520 Personal A/C Allauddin 121164
sb.)
Paid against DSK Token Money DHA Project (Ch.# 20367520 Personal A/C Allauddin 121164
sb.)
Mobilization deduction from IPC # 09 121443
Income Tax 7.5% deduction from IPC # 09 121443
Mobilization & Income Tax 7.5% deduction from IPC # 09 121443
Armeeture+body slip+carbon+slip bush for site 121514
Armeeture+body slip+carbon+slip bush for site 121514
Paid to K.K.B against asphalt carpetting bill 121159 21336840
Paid to Tahir Mehmood against deisel purchased 15000 lit. @ 92.90 121157 21336838
Paid to Tahir Mehmood against deisel purchased 15000 lit. @ 92.90 121157 21336838
Paid to Tahir Mehmood against purchase of diesel 15000 lit.@ 85.10 121158 21336839
Paid to Tahir Mehmood against purchase of diesel 15000 lit.@ 85.10 121158 21336839
Paid to Shenan for shuttring works 121231 21336843
Paid to Shenan for shuttring works 121231 21336843
Paid to L.S-9 Project as loan (deposited into J.S Bank A/C of QKC) 121232 21336844
Paid to L.S-9 Project as loan (deposited into J.S Bank A/C of QKC) 121232 21336844
Paid to Finecrete for supply of Kerb Stone at site 121233 21336845
Paid to Finecrete for supply of Kerb Stone at site 121233 21336845
Paid to Hayatullah against bill of Aggrefate for the m/o Nov & Dec-14 121234 21336846
Paid to Hayatullah against bill of Aggrefate for the m/o Nov & Dec-14 121234 21336846
Paid to gullo Haider against Bill of Sub-base & Mix for the m/o Nov & Dec-14 121235 21336847
Paid to gullo Haider against Bill of Sub-base & Mix for the m/o Nov & Dec-14 121235 21336847
Paid to Haji Mustah Khan against bill of Crush & Aggregate 121236 21336848
Paid to Haji Mustah Khan against bill of Crush & Aggregate 121236 21336848
Paid to Iqbal Khan aggregate supplier 121274 21336849
Paid to Iqbal Khan aggregate supplier 121274 21336849
Paid to Dalail Jokhio erath work material (EMB) Bill for the m/o Nov-14 & Dec-14 121275 21336850
Paid to Dalail Jokhio erath work material (EMB) Bill for the m/o Nov-14 & Dec-14 121275 21336850
Paid to Naseem Khan against bill of sub-base supply 121276 21336851

Paid to Naseem Khan against bill of sub-base supply 121276 21336851
Paid to Abu Hanifa against bill of UPVC 6" & 4" Dia+end cap 121277 21336852
Paid to Abu Hanifa against bill of UPVC 6" & 4" Dia+end cap 121277 21336852
Paid to Mujtaba Ghori against Rcc Supply bill for the m/o Nov-14 & Dec-14 121278 21336853
Paid to Mujtaba Ghori against Rcc Supply bill for the m/o Nov-14 & Dec-14 121278 21336853
Paid to Ali Azal against bill of RCC Pipe supply 121279 21336854
Paid to Ali Azal against bill of RCC Pipe supply 121279 21336854
Paid to Rehmat Khan against rent of Excavator for the m/o Nov & Dec-14 121280 21336855
Paid to Rehmat Khan against rent of Excavator for the m/o Nov & Dec-14 121280 21336855
Paid to Ameer Khan against rent of Excavator for the m/o Nov & Dec-14 121281 21336856
Paid to Fazal Din against rent of Excavator for the m/o Nov-14 & remaining balance 121283 21336858
Paid to Fazal Din against rent of Excavator for the m/o Nov-14 & remaining balance 121283 21336858
Paid to Gul Zaman against rent of Excavator for the m/o Dec-14 121284 21336859
Paid to Gul Zaman against rent of Excavator for the m/o Dec-14 121284 21336859
Paid to Ghazi Khan against rent of Excaavator for the m/o Dec-14 121285 21336860
Paid to Ghazi Khan against rent of Excaavator for the m/o Dec-14 121285 21336860
Paid to Aslam Kakur against rent of water tanker for the m/o Dec-14 121286 21336861
Paid to Aslam Kakur against rent of water tanker for the m/o Dec-14 121286 21336861
Paid to Shireen Khan against rent of Pickup 121287 21336862
Paid to Shireen Khan against rent of Pickup 121287 21336862
Paid to Hashmi Store against bill of mess items for the m/o Nov & Dec-14 121288 21336863
Paid to Hashmi Store against bill of mess items for the m/o Nov & Dec-14 121288 21336863
Paid to Hanif Wood Supplier agianst bill of wood 121289 21336864

Paid to Hanif Wood Supplier agianst bill of wood 121289 21336864
Paid to Tyre puncture shop against bill for the m/o Nov & Dec-14 121290 21336865
Paid to Tyre puncture shop against bill for the m/o Nov & Dec-14 121290 21336865
Paid to Rahim Dad (Stone Pitching) bill for the m/o Nov & Dec-14 121291 21336866
Paid to Zafar iqbal (Mainhole Party) against bill for the m/o Nov & Dec-14 121293 21336868
Paid to Zafar iqbal (Mainhole Party) against bill for the m/o Nov & Dec-14 121293 21336868
Paid to Javed against bill of mainhole cover 121294 21336869

Paid to Javed against bill of mainhole cover 121294 21336869
Paid to Arshad against bill of mainhole cover 121295 21336870
Paid to Arshad against bill of mainhole cover 121295 21336870
Paid to Abdullah Jokhio as advacne for water 121296 21336871
Paid to Abdullah Jokhio as advacne for water 121296 21336871
Paid to Bilal ffor salaries of site for the m/o Dec-14 121297 21336872
Paid to Bilal ffor salaries of site for the m/o Dec-14 121297 21336872
Paid to Bilal Ahmed for weekly operators exp. (10 weeks) 121298 21336873
Paid to Bilal Ahmed for weekly operators exp. (10 weeks) 121298 21336873
Paid to Bilal for consultant Exp.2 121299 21336874
Paid to Bilal for consultant Exp.2 121299 21336874
Paid to Bilal for site expenses 121300 21336875
Paid to Abdul Sattar against steel 12 mm 5980 kg @ 85+transportation 121301 21336876
Paid to Abdul Sattar against steel 12 mm 5980 kg @ 85+transportation 121301 21336876
Paid to Tahir Mehmood agianst purcahse of diesel 500 lit 121302 21336877
Paid to Tahir Mehmood agianst purcahse of diesel 500 lit 121302 21336877
Paid to K.B Sarkar against bill of total station+rent+service 121303 21336878
Paid to K.B Sarkar against bill of total station+rent+service 121303 21336878
Paid to Hi Tech Metal & Mash as advance for Fence boundry+gate 121304 21336879
Paid to Hi Tech Metal & Mash as advance for Fence boundry+gate 121304 21336879
Paid to Yaqoob Gagrah against mainhole works final payment 121305 21336880
Paid to Yaqoob Gagrah against mainhole works final payment 121305 21336880
Paid to Power Cement against purchase of cement 1800 bags @ 450 121306 21336881
Paid to Power Cement against purchase of cement 1800 bags @ 450 121306 21336881
Paid to Power Cement against transportation of cement 1800 bags @ 24/- & 23/- 121307 21336882
Paid to Power Cement against transportation of cement 1800 bags @ 24/- & 23/- 121307 21336882
Paid to Tajdar against cow (Charity) 121308 21336883

Paid to Tajdar against cow (Charity) 121308 21336883
Paid to Shahid Water testing party 121309 21336888
Paid to Shahid Water testing party 121309 21336888
Paid to Inayatullah Khan against salary for the m/o No & Dec-14 121310 21336884
Paid to Inayatullah Khan against salary for the m/o No & Dec-14 121310 21336884
Paid to Abdul Rahim against salary+food for the m/o Dec-14 121311 21336885
Paid to Abdul Rahim against salary+food for the m/o Dec-14 121311 21336885
Paid to Fahimuddin against salary (Salary 14000 advance deduction 2000) for the m/o 121312 21336886
Dec-14
Paid to Fahimuddin against salary (Salary 14000 advance deduction 2000) for the m/o 121312 21336886
Dec-14
Paid to Muhammad Aamir agaisnt salary for the m/o Dec-14 121313 21336887
Paid to Muhammad Aamir agaisnt salary for the m/o Dec-14 121313 21336887
Paid to Shahbaz Khan (Mainhole Party) against bill for the m/o Dec-14 121314 21336889
Paid to Shahbaz Khan (Mainhole Party) against bill for the m/o Dec-14 121314 21336889
V.# 1875 Petrol for Car-444 121256 1875
V.# 1875 Petrol for generator+M/Cycle 21 lit. 121256 1875
V.# 1875 Petrol for Car-444+Petrol for generator+M/Cycle 21 lit. 121256 1875
V.# 1876 Meat 10 kg+tomato+spinich 121257 1876
V.# 1876 Meat 10 kg+tomato+spinich 121257 1876
Bill # 5183 Delo 400 208 lit.purchased from Sahil Lub.for site machinery 121229
Bill # 5183 Delo 400 208 lit.purchased from Sahil Lub.for site machinery 121229
Petrol for bike of Anis from 25/12/14 to 8/1/15 (1700)+ 121246
Breakfast+lunch+dinner+mobile balance of Anis from 21/12/14 to 8/1/15 (9530)
Petrol for bike of Anis from 25/12/14 to 8/1/15 (1700)+ 121246

Breakfast+lunch+dinner+mobile balance of Anis from 21/12/14 to 8/1/15 (9530)
Discount on rental bill of total station (K.B Sarkar) 121523

Discount on rental bill of total station (K.B Sarkar) 121523
Toll tax+Diesel 6.36 lit.+Balance raad 1+flunch front+diesel+Driver exp.+lunch+toll 121237
tax+Wheel alignment+chamber+steel floor sheet fitting & material+staring box 1 no.
+Auto parts bill # 1775 Farazad Autos+drum polish+solution tap+stade
remove+Qanchi+chalang+brush qanchi+complete labour+gear gadar+brak oil+bocy
bold+bold # 14+frame color (Double Cabin 939)
Toll tax+Diesel 6.36 lit.+Balance raad 1+flunch front+diesel+Driver exp.+lunch+toll 121237

tax+Wheel alignment+chamber+steel floor sheet fitting & material+staring box 1 no.
+Auto parts bill # 1775 Farazad Autos+drum polish+solution tap+stade
remove+Qanchi+chalang+brush qanchi+complete labour+gear gadar+brak oil+bocy
bold+bold # 14+frame color (Double Cabin 939)
Paid to DHA City Karachi agianst engineering facility for the m/o Dec-14 121315 21336890
Paid to DHA City Karachi agianst engineering facility for the m/o Dec-14 121315 21336890
Paid to DHA City Karachi agianst engineering facility for the m/o Jan-15 121316 21336891
Paid to DHA City Karachi agianst engineering facility for the m/o Jan-15 121316 21336891
Paid to Quality Aviation against air ticket for P.M Inayatullah Pswr to Khi 121321 21336896
Paid to Quality Aviation against air ticket for P.M Inayatullah Pswr to Khi 121321 21336896
V.# 1877 Paid salaries of site staff+operators+labour for the m/o Dec-14 121258 1877
V.# 1877 Paid salaries of site staff+operators+labour for the m/o Dec-14 121258 1877
V.# 1878 Operators weekly exp.15/11/14 to 03/01/15 121261 1878

V.# 1878 Operators weekly exp.15/11/14 to 03/01/15 121261 1878
V.# 1879 Consultant Exp.2 through P.M Inayatullah Khan 121262 1879
V.# 1879 Consultant Exp.2 through P.M Inayatullah Khan 121262 1879
V.# 1880 Consultant Exp.2 through DPM Shakirullah 121263 1880
V.# 1880 Consultant Exp.2 through DPM Shakirullah 121263 1880
V.# 1881 Mobile expense site Jan-15 121264 1881
V.# 1881 Mobile expense site Jan-15 121264 1881
V.# 1882 Paid to Zafran as bonus 121265 1882
V.# 1882 Paid to Zafran as bonus 121265 1882
V.# 1883 Maintenance of loader mp3 121266 1883
V.# 1883 Water motor repair+wellding T.M, 1638, 1635, 1637, Loader+gas weelding 121266 1883
loader+belt compressor+lunch fayaz
V.# 1883 Complete engine of generator Nursary 121266 1883
V.# 1883 Maintenance of loader mp3+Water motor repair+wellding T.M, 1638, 1635, 121266 1883
1637, Loader+gas weelding loader+belt compressor+lunch fayaz+Complete engine of
generator Nursary
V.# 1884 Potatoes+carot+onion+ginger+garlic+vagetables+water tanker 121267 1884
V.# 1884 Potatoes+carot+onion+ginger+garlic+vagetables+water tanker 121267 1884
V.# 1885 Binding wire74 kg 121268 1885

V.# 1885 Magic+elfi+tape etc 121268 1885
V.# 1885 Paper AA & BLC 20 rim for Q.S 121268 1885
V.# 1885 Binding wire74 kg+Magic+elfi+tape etc+Paper AA & BLC 20 rim for Q.S 121268 1885
V.# 1886 Medical exp.M.Yaqoob office boy+Fayaz mechanic 121269 1886

V.# 1886 Medical exp.M.Yaqoob office boy+Fayaz mechanic 121269 1886
V.# 1887 Lunch for Bismillah+Zeshan Q.S, Mobile exp.bismillah+juice+fruits for P.M 121270 1887
V.# 1887 Lunch for Bismillah+Zeshan Q.S, Mobile exp.bismillah+juice+fruits for P.M 121270 1887
V.# 1888 Service of double cabin 939 (22/12/14 & 11/01/15)+silancer wellding 121271 1888
V.# 1888 Service of double cabin 939 (22/12/14 & 11/01/15)+silancer wellding 121271 1888
V.# 1889 Water tanker (8/1/15 & 11/1/15) 121272 1889

V.# 1889 Lunch for Sher Sha driver 121272 1889
V.# 1889 Medicine for staff 121272 1889
V.# 1889 Toll tax 10 @ 60/-, 15 @ 40/- & 09 @ 30/- 121272 1889
V.# 1889 Water tanker (8/1/15 & 11/1/15)+Lunch for Sher Sha driver+Medicine for 121272 1889
staff+Toll tax 10 @ 60/-, 15 @ 40/- & 09 @ 30/-
V.# 1890 Gas 45 kg for mess 121273 1890
V.# 1890 Gas 45 kg for mess 121273 1890
Paid to L.S-9 Project (Ahmed sb.) as Loan (Balochistan RCC Pipe Factory) 121322 21336897
Paid to L.S-9 Project (Ahmed sb.) as Loan (Balochistan RCC Pipe Factory) 121322 21336897
Paid to L.S-08 Project (Ahmed sb.) as loan ( 121323 21336898

Paid to L.S-08 Project (Ahmed sb.) as loan ( 121323 21336898
Paid to Anis for payment of machinery maintenance bills 121324 21336899
Wiring labour+wheel bolt 50 nos.(leth machine bill) (Loader Big) 121521
Wiring labour+wheel bolt 50 nos.(leth machine bill) (Loader Big) 121521
Paid to Atiq ur Rehman as advacne for paint works 121328 21336900
Paid to Atiq ur Rehman as advacne for paint works 121328 21336900
Engine Oil 1 drum 208 lit. Bill # 5240 from Sahil Lub. 121260
Engine Oil 1 drum 208 lit. Bill # 5240 from Sahil Lub. 121260
Bill # 5255 Engine oil for Motor Cycle of Abdul Hannan from Sahil Lub. 121338
Bill # 5255 Engine oil for Motor Cycle of Abdul Hannan from Sahil Lub. 121338
Sulander new fitting+ring+thers washer+walve+walbody+raad setting (Grader New) 121520
Sulander new fitting+ring+thers washer+walve+walbody+raad setting (Grader New) 121520
V.# 1892 Paid against consultant exp.2 through DPM 121344 1892
V.# 1892 Paid against consultant exp.2 through DPM 121344 1892
Paid to Banu Mukhtar Crete as advance for pavers 121330 21336902
Paid to Allauddin sb.for personal exp. 121332 21336904
Paid to Sahil Lubricants against bills of oil & lubricants (Part Payment) 121333 21336905
Paid to Sahil Lubricants against bills of oil & lubricants (Part Payment) 121333 21336905
Paid to Finecrete for supply of Kerb Stone (through P.M Inayatullah Khan) 121334 21336906
Paid to Finecrete for supply of Kerb Stone (through P.M Inayatullah Khan) 121334 21336906
Paid to Finecrete for supply of Kerb Stone 121335 21336907
Paid to Finecrete for supply of Kerb Stone 121335 21336907
V.# 1893 Bolt for loader 121345 1893
V.# 1893 Seal for dumper jali+gear cable dumper 1637 121345 1893
V.# 1893 Self+self cuppi+labour dumper 1638 121345 1893
V.# 1893 Chaak cable for T.M 121345 1893
V.# 1893 Bolt for loader+Seal for dumper jali+gear cable dumper 1637+Self+self 121345 1893
cuppi+labour dumper 1638+Chaak cable for T.M
V.# 1895 Petrol for Car-444 121347 1895
Petrol for generator+M/Cycle+Petrol for Car-444 121347 1895
V.# 1896 Lunch for Umer driver, bilal, Bismillah,+Mobile exp.Bismillah+kanta 121349 1896
wood+fruits for P.M Sb.
V.# 1896 Lunch for Umer driver, bilal, Bismillah,+Mobile exp.Bismillah+kanta 121349 1896
wood+fruits for P.M Sb.
V.# 1897 Tomato 02 crete+chiken 10 kg+vagitables 121350 1897
V.# 1897 Tomato 02 crete+chiken 10 kg+vagitables 121350 1897
V.# 1894 Shaft new for Grader 121346 1894
V.# 1894 Fuse+switch for rollar 121346 1894
V.# 1894 Taki+walve for Grader B 121346 1894
V.# 1894 Shaft new for Grader+Fuse+switch for rollar+Taki+walve for Grader B 121346 1894
Paid to Tahir Mehmood for Diesel 15000 lit.@ 85.10 121336 21336911
Paid to Tahir Mehmood for Diesel 15000 lit.@ 85.10 121336 21336911
Diesel tanker transportation charges 03 trip (20/12/14, 02/1/15 & 19/1/15) 121337 21336912
Diesel tanker transportation charges 03 trip (20/12/14, 02/1/15 & 19/1/15) 121337 21336912
V.# 1891 Paid to Zeeshan Haider Q.S as advacne against salary 121343 1891
V.# 1891 Paid to Zeeshan Haider Q.S as advacne against salary 121343 1891
V.# 1899 Paid to Zafar Iqbal mahinole party 121352 1899
V.# 1899 Paid to Zafar Iqbal mahinole party 121352 1899
Bill # 267 Hussain Printers books of Compressive Strength QTY 05 @ 425/- 121327
Bill # 267 Hussain Printers books of Compressive Strength QTY 05 @ 425/- 121327
Turbo CAT 1 for Grader (Old) 121519

Turbo CAT 1 for Grader (Old) 121519
V.# 1900 Paid to Gulzaman Excavator party & Imran Grader opt. 121353 1900
V.# 1900 Paid to Gulzaman Excavator party & Imran Grader opt. 121353 1900
V.# 1901 Engine oil for Car-444 121354 1901
V.# 1901 Engine oil for Car-444 121354 1901
V.# 1902 Food for Bismillah+polich exp.+medical exp.Abdul Qadir Rollar opt.+water 121355 1902
tanker+photo copy NIC
V.# 1902 Food for Bismillah+polich exp.+medical exp.Abdul Qadir Rollar opt.+water 121355 1902
tanker+photo copy NIC
Paid to Rahim Dad for kerb stone fixing 121339 21336913
Paid to Rahim Dad for kerb stone fixing 121339 21336913
Paid Electric bill of head office for the m/o Nov & Dec-14 121341 21336915
Paid Telephone & internet bill of head office for the m/o Nov-14 121341 21336915
Paid to Fahad for office entertainment exp. 121341 21336915
Paid Electric bill of head office for the m/o Nov & Dec-14+Telephone & internet bill for 121341 21336915
the m/o Nov-14+Fahad for office entertainment exp.
V.# 1903 Peetrol for generator+M/Cycle 121359 1903
V.# 1903 Peetrol for generator+M/Cycle 121359 1903
V.# 1906 Tomatoes+chiken 15 kg+potatoes 40 kg+onion 40 kg+tomato 02 121362 1906
crete+vagitables etc
V.# 1906 Tomatoes+chiken 15 kg+potatoes 40 kg+onion 40 kg+tomato 02 121362 1906
crete+vagitables etc
Invoice # RC/002/15 Diesel 15000 Lit.@ 85.10 from Really Filling Station 121348
Invoice # RC/002/15 Diesel 15000 Lit.@ 85.10 from Really Filling Station 121348
Paid to Bilal Ahmed for asphalt exp.+site exp. 121386 21336908
Paid to Bilal Ahmed for asphalt exp.+site exp. 121386 21336908
V.# 1907 Conveyance to Umer Farooq Q.S DHA to Khi 121363 1907
V.# 1907 Lunch during repairing of pickup 939 121363 1907
V.# 1907 Expenses of Zeeshan Q.S (L.S-9) 121363 1907
V.# 1907 Service of pickup 2985 121363 1907
V.# 1907 Conveyance to Umer Farooq Q.S DHA to Khi+Lunch during repairing of 121363 1907
pickup 939+Expenses of Zeeshan Q.S (L.S-9)+Service of pickup 2985
V.# 1909 Advacne to Bismillah 1000/+Najeebullah 1000/+Gul Badin 1000/+Khairullah 121365 1909
1000/-
V.# 1909 Advacne to Gul Badin 1000/+Khairullah 1000/- 121365 1909
V.# 1909 Advacne to Bismillah 1000/+Najeebullah 1000/+Gul Badin 1000/+Khairullah 121365 1909
1000/-
V.# 1910 Gas 45.4 kg for mess 121366 1910
V.# 1910 Gas 45.4 kg for mess 121366 1910
V.# 1911 Petrol 44.52 lit.@ 79.50 for Car-444 121367 1911
Paid to K.K.B Asphalt Party 121387 21336916
Paid to K.K.B Asphalt Party 121387 21336916
Paid to Poer Cement Industries against cement 1200 bags @ 450+tranportation @ 121388 21336917
23/-
Paid to Poer Cement Industries against cement 1200 bags @ 450+tranportation @ 121388 21336917
23/-
Cash deposited into BOK S.Goth branch by M. Rafique against concrete sale 121342 Cash
Cash deposited into BOK S.Goth branch by M. Rafique against concrete sale 121342 Cash
V.# 1908 Asphalt Exp. 04 dumpers @ 200+PTR+Paver+Rollar (11/12/14, 19/01/14) 121364 1908
V.# 1908 Asphalt Exp. 04 dumpers @ 200+PTR+Paver+Rollar (11/12/14, 19/01/14) 121364 1908
V.# 1913 Paid to Umer Farooq Driver (M. Umer Khan) 121368 1913
V.# 1913 Paid to Umer Farooq Driver (M. Umer Khan) 121368 1913
V.# 1914 Paid to Shakirullah DPM as advance againist salary 121369 1914
V.# 1914 Paid to Shakirullah DPM as advance againist salary 121369 1914
V.# 1915 Paid to K.K.B Asphalt party 121370 1915
V.# 1915 Paid to K.K.B Asphalt party 121370 1915
V.# 1916 Magnatic contactor+labour for batching plant 121371 1916
V.# 1916 Magnatic contactor+labour for batching plant 121371 1916
V.# 1917 Water tanker 121372 1917
V.# 1917 Fruits for P.M Inayatullah 121372 1917
V.# 1917 Toll tax 09 @ 60/-, 14 @ 40/-, 04 @ 30/-, 05 @ 20/- 121372 1917
V.# 1917 Water tanker+Fruits for P.M Inayatullah+Toll tax 09 @ 60/-, 14 @ 40/-, 04 121372 1917
@ 30/-, 05 @ 20/-
V.# 1922 Loader maintenance+parts+labour 121376 1922
V.# 1922 Loader maintenance+parts+labour 121376 1922
V.# 1912 Paid to Atiq-ur-Rehman (Painter) for boundry wall color 121405 1912
V.# 1912 Paid to Atiq-ur-Rehman (Painter) for boundry wall color 121405 1912
V.# 1918 Petrol 60 lit.@ 79.50 for generator+M/Cycle+compactor 121373 1918
V.# 1918 Petrol 60 lit.@ 79.50 for generator+M/Cycle+compactor 121373 1918
V.# 1919 Rope 15 kg for UPVC Pipe 121374 1919
V.# 1919 Rope 15 kg for UPVC Pipe 121374 1919
V.# 1920 Paid to Zafar Iqbal for mainhole works 121375 1920
V.# 1920 Paid to Zafar Iqbal for mainhole works 121375 1920
V.# 1923 Tube for double cabin 939 121377 1923
V.# 1923 Bearing for whell baro+nut bolt 121377 1923
V.# 1923 Tube for double cabin 939+Bearing for whell baro+nut bolt 121377 1923
V.# 1924 Vagitable for mess 121378 1924
V.# 1924 Vagitable for mess 121378 1924
V.# 1925 Petrol+gas+lunch during duty (16/1/15 to 23/1/15) 121379 1925
V.# 1925 Petrol+gas+lunch during duty (16/1/15 to 23/1/15) 121379 1925
V.# 1927 Asphalt 34 dumpers @ 200+PTR+Paver+rollar (20/1/15, 21/1/15, 22/1/15 121381 1927
& 23/1/15)
V.# 1927 Asphalt 34 dumpers @ 200+PTR+Paver+rollar (20/1/15, 21/1/15, 22/1/15 121381 1927
& 23/1/15)
v.# 1928 Paid to Fayaz mechanic as advance against salary 121382 1928
v.# 1928 Paid to Fayaz mechanic as advance against salary 121382 1928
V.# 1929 Paid to Gul Zaman (Excavator Party) 121383 1929
V.# 1929 Paid to Gul Zaman (Excavator Party) 121383 1929
V.# 1932 Paid to Aameen Khan (Rollar Party) 121406 1932
V.# 1932 Paid to Aameen Khan (Rollar Party) 121406 1932
V.# 1933 Maintenance of bike (Abdul Hannan) 121407 1933
V.# 1933 Service+greasing+kamani repair dumper 1634 121407 1933
V.# 1933 Service+greasing+gas wellding dumper 1637 121407 1933
V.# 1933 Cutout replace pickup 2985 121407 1933
V.# 1933 Lunch for drivers during maintenance of vehicles 121407 1933
V.# 1933 Maintenance of bike (Abdul Hannan)Service+greasing+kamani repair dumper 121407 1933
1634,1637,1638+Cutout replace pickup 2985+Lunch for drivers during maintenance of
vehicles
Sub Base 9384 Cft.@ 13/- of Gullo Haider from 20/1/15 to 25/1/15 121596
Sub Base 9384 Cft.@ 13/- of Gullo Haider from 20/1/15 to 25/1/15 121596
Paid to Finecrete for supply of Kerbstone 121389 21336909
Paid to Finecrete for supply of Kerbstone 121389 21336909
Paid to Hi Tech Pipe for corrugated pipe 320 feet+sockets 121392 21336918
Paid to Hi Tech Pipe for corrugated pipe 320 feet+sockets 121392 21336918
Paid to Fahim for petrol+mobile exp. 121393 21336919
Paid against DSK for bid security refund of LS-09 Project 121393 21336919
Paid to Fahim for petrol+mobile exp.+DSK for bid security refund of LS-09 Project 121393 21336919
V.# 1938 Paid to Imran Grader opt.through P.M sb. 121412 1938
V.# 1938 Paid to Imran Grader opt.through P.M sb. 121412 1938
02 Mixer Machines given to LS-09 Project 121391
02 Mixer Machines given to LS-09 Project 121391
Corrugated pipe purchased 320 RFT (08 Pipe) @ 796/- from Hi-Tech Pipe 122412
Corrugated pipe purchased 320 RFT (08 Pipe) @ 796/- from Hi-Tech Pipe 122412
V.# 1934 Tomatoes+chili+vagitables+onion+chiken 15 kg 121408 1934

V.# 1934 Tomatoes+chili+vagitables+onion+chiken 15 kg 121408 1934
V.# 1935 Color 02 cain red oxcide 6.6 lit.+chalk 05 box @ 60/-+bolt for rollar 121409 1935
V.# 1935 Color 02 cain red oxcide 6.6 lit.+chalk 05 box @ 60/-+bolt for rollar 121409 1935
V.# 1937 Chiken+yogurt for mess 121411 1937

V.# 1937 Paid to Mukhtar kerb suppler+lifter opt. as inaam+lunch to Khiarullah 121411 1937
driver+kanta wood 46 mound+trafic challan
V.# 1937 Chiken+yogurt for mess+Paid to Mukhtar kerb suppler+lifter opt. as 121411 1937
inaam+lunch to Khiarullah driver+kanta wood 46 mound+trafic challan
V.# 1939 Paid to Atiq-ur-Rehman (Painter) for color of boundry wall 121413 1939
V.# 1939 Paid to Atiq-ur-Rehman (Painter) for color of boundry wall 121413 1939
V.# 1940 Petrol 45.29 lit.for Car 444 121414 1940
Cash received from Inayatullah Khan (P.M) as loan for site expenses 121404 Cash
Cash received from Inayatullah Khan (P.M) as loan for site expenses 121404 Cash
Diesel tanker driver exp+Fahim exp.during diesel delivery 02 trips 121394
Lunch for Bilal+PM Sb.+Umer driver+Fruits for P.M Sb. 121394
Cat eye sample 02 nos 121394
02 Wood ply 4x4x 3/4+Lime 05 bags 121394
Mobile exp. of Fahim 12/12/14 to 27/1/15 121394
Petrol bike of Fahim 12/12/14 to 27/1/15 121394
Tonner refill 02 nos site+book binding of IPC # 10 121394
Engine oil for bike fahim 121394
Tyre 06 for tolly 121394
T.C.S bid secuity refund to BOK Quetta 121394
Reducer (PE / UPVC Fittings)+Reducer+T+Elbo for PE / UPVC Fittings 121394
Expenses through fahim from 12/12/14 to 27/1/15 121394
Tyre for dumper 1634 from Khatir Khan (Cell # 0334 380314) 121515
Tyres for dumpers from Khatir Khan (Cell # 0334 380314) 121515
Purchased old tyres for Loader from Amjad Tyre House bill # 743 121562
Purchased old tyres for Loader from Amjad Tyre House bill # 743 121562
Bill No. 04 Hayatullah of Aggregate Base Course QTY 53335 @ 21.00 & qty 14560 @ 121588
21.50
Bill No. 04 Hayatullah of Aggregate Base Course QTY 53335 @ 21.00 & qty 14560 @ 121588
21.50
Earth Work Material (EMB) from Dalail Jokhio QTY 74615 @ 7.00- from 05/01/15 to 121599
27/01/15
Earth Work Material (EMB) from Dalail Jokhio QTY 74615 @ 7.00- from 05/01/15 to 121599
27/01/15
V.# 1936 Paid to Abdullah butokhail 100/-+Qadir Bux Rollar Opt. 500/- & Imran grader 121410 1936
opt. 2000/- as advacne
V.# 1936 Paid to Abdullah butokhail 100/-+Qadir Bux Rollar Opt. 500/- & Imran grader 121410 1936
opt. 2000/- as advacne
V.# 1941 Rope for single cabin+cell for battery+polish 121415 1941
V.# 1941 Toll tax 03 @ 40/- & 04 @ 60/- 121415 1941
V.# 1941 Rope for single cabin+cell for battery+polish+Toll tax 03 @ 40/- & 04 @ 121415 1941
60/-
V.# 1942 Steel Gate purchased 01+transportation from Gulshan-e-Memar to DHA 121416 1942
Site+kanta charges
V.# 1942 Steel Gate purchased 01+transportation from Gulshan-e-Memar to DHA 121416 1942
Site+kanta charges
V.# 1944 Asphalt exp.20 dumpers @ 200/+PTR+Paver+Rollar opt.exp. 24/1/15, 121418 1944
27/1/15 & 28/1/15
V.# 1944 Asphalt exp.20 dumpers @ 200/+PTR+Paver+Rollar opt.exp. 24/1/15, 121418 1944
27/1/15 & 28/1/15
V.# 1946 Greas+service T.M 121420 1946
V.# 1946 Armiture+carbon+tanka+labour Rollar+lunch for operators 121420 1946
V.# 1946 Gas wellding+gear cable+ripit 02 for dumper 1637 121420 1946
V.# 1946 Dori 10 for generator 121420 1946
V.# 1946 Greas+service T.M+Armiture+carbon+tanka+labour Rollar+lunch for 121420 1946
operators+Gas wellding+gear cable+ripit 02 for dumper 1637+Dori 10 for generator
V.# 1948 Paid to Shakirullah (DPM) as advacne agaisnt salary 121422 1948
V.# 1948 Paid to Shakirullah (DPM) as advacne agaisnt salary 121422 1948
Battery excide excahne with old battery & difference paid 121518
Battery excide excahne with old battery & difference paid 121518
Paid to DHA against tender issuence fee through Pay Order N0.0248962 121395 21336920
V.# 1947 Gas 45.5 Kg+beaf 15 kg+tomatoes+ginger+garlic+chili+carot 121421 1947
V.# 1947 Gas 45.5 Kg+beaf 15 kg+tomatoes+ginger+garlic+chili+carot 121421 1947
V.# 1949 Petrol 40 lit.@ 79.50 for generator 121423 1949

V.# 1949 Petrol 40 lit.@ 79.50 for generator 121423 1949
V.# 1951 Paid to Shenan for shuttring works 121425 1951
V.# 1951 Paid to Shenan for shuttring works 121425 1951
V.# 1952 Paid to KKB Asphalt party 121426 1952
V.# 1953 Asphalt 24 dumpers @ 200/-+PTR+Paver+Rollar opt. 29/1/15 & 30/1/15 121427 1953
V.# 1953 Asphalt 24 dumpers @ 200/-+PTR+Paver+Rollar opt. 29/1/15 & 30/1/15 121427 1953
Bank charges deducted by BOK from 1/01/15 to 31/01/15 121398

WHT Tax deducted by BOK on cash withdraw & Bank charges from 1/01/15 to 121398
31/01/15
Salaries of Site staff, labours & operators for the m/o Jan-15 121403
Deduction of advance against salary (Shakirullah) 121403
Deduction of advance against salary (Zeeshan Q.S) 121403
Deduction of advance against salary (Gul Zaman M.E) 121403
Deduction of advance against salary (Sabhiullah) 121403
Deduction of advance against salary 121403
Salaries of Site staff, labours & operators for the m/o Jan-15 121403
Deducted from salary of Bismillah & Najeebullah (Advacne for mainteance) 121403
Photo copy & stationery bill of Safa Traders for the m/o Jan-2015 121507
Photo copy & stationery bill of Safa Traders for the m/o Jan-2015 121507
Diesel 4041 Lit.@ 87 issued to Hayatullah during the m/o Jan-15 121589
Diesel 4041 Lit.@ 87 issued to Hayatullah during the m/o Jan-15 121589
Cement 2400 bags @ 450/- from Power Cement from 1/1/15 to 31/01/2015 121591
Cement 2400 bags @ 450/- from Power Cement from 1/1/15 to 31/01/2015 121591
Transportation of 2400 bags @ 23/- from Power Cement from 1/1/15 to 31/1/15 121592
Transportation of 2400 bags @ 23/- from Power Cement from 1/1/15 to 31/1/15 121592
Diesel 1295 Lit.issued to Dalail Jokhio from 01/01/15 to 31/01/15 121600

Diesel 1295 Lit.issued to Dalail Jokhio from 01/01/15 to 31/01/15 121600
Rental bill of Excaavgtor (Ameer Khan) for the m/o Jan-15 121601
Rental bill of Excaavgtor (Ameer Khan) for the m/o Jan-15 121601
Rental Bill of Excavator Gul Zaman Khan for the m/o Jan-15 (105 hours with JH @ 121605
1900/- & 102.5 Hours with Buck @ 1600/-)
Rental Bill of Excavator Gul Zaman Khan for the m/o Jan-15 (105 hours with JH @ 121605
1900/- & 102.5 Hours with Buck @ 1600/-)
Diesel issued 1210 Lit.@ 87/- to Gul Zaman Khan Excavator 121606
Diesel issued 1210 Lit.@ 87/- to Gul Zaman Khan Excavator 121606
Diesel consumed 24458 Lit.form 01/01/15 to 31/1/15 121620
Rental bill of water tanker of Aslam Kakur for the m/o Jan-15 121651
Rental bill of water tanker of Aslam Kakur for the m/o Jan-15 121651
22 lit.Engine oil. 5 lit C Oil, 30 lit hydraulic oil issued to Ameer Khan Excavator 121657
22 lit.Engine oil. 5 lit C Oil, 30 lit hydraulic oil issued to Ameer Khan Excavator 121657
Salaries of head office staff for the m/o Jan-15 121660

Advacne deduction of Fahim 121660
Salaries of head office staff for the m/o Jan-15 121660
Mess, binding wire, Ply etc 121730
Mess/ food & meal to Zafar Iqbal 306 @ 116 in the m/o Jan-15 121941
Mess/ food & meal to Zafar Iqbal 306 @ 116 in the m/o Jan-15 121941
V.# 1958 Onions+tomato+chili+vagitables etc 121429 1958
V.# 1954 Onions+tomato+chili+vagitables etc 121429 1958
V.# 1955 Paid to Qatal Khan 3000/- & Sher M.Khan 3000/- against wage 121430 1955
V.# 1955 Paid to Qatal Khan 3000/- & Sher M.Khan 3000/- against wage 121430 1955
V.# 1956 Weekly operators exp. Azizullah+Wali Khan+Qadir Bux+Yousuf dumper 121431 1956
V.# 1956 Weekly operators exp. Azizullah+Wali Khan+Qadir Bux+Yousuf dumper 121431 1956
V.# 1957 Paid to Aameen Khan (Rollar Operator) 121432 1957

V.# 1957 Paid to Aameen Khan (Rollar Operator) 121432 1957
V.# 1959 Paid to Saleem Surveyor 500/-+Abdullah Butokhail 100/-+Abdullah Jan 121433 1959
1000/-
V.# 1959 Paid to Sabihullah Surveyor as advance agaisnt salary 121433 1959
V.# 1959 Paid to Saleem Surveyor 500/-+Abdullah Butokhail 100/-+Abdullah Jan 121433 1959
1000/-+Paid to Sabihullah Surveyor as advance agaisnt salary
V.# 1960 Lab expense of asphalt testing 24/1/15 to 31/1/15 121434 1960
V.# 1960 Lab expense of asphalt testing 24/1/15 to 31/1/15 121434 1960
V.# 1961 Service+Greasing+Silancer wellding double cabin 939 121435 1961
V.# 1961 Service+Greasing+Silancer wiring single cabin 2985 121435 1961
V.# 1961 Service+Greasing+Silancer wellding double cabin 121435 1961
939+Service+Greasing+Silancer wiring single cabin 2985
Paid to Abdul Rahim agianst salary+food for the m/o Jan-15 121439 21336924
Paid to Abdul Rahim agianst salary+food for the m/o Jan-15 121439 21336924
Transfer from BOK Quetta for DHA Project expenses 121402 0996814
Transfer from BOK Quetta for DHA Project expenses 121402 0996814
V.# 1962 Petrol 41.41 lit.for Car-444 121455 1962
Repair & maintenance of pickup 2985 121512
Repair & maintenance of pickup 2985 121512
V.# 1964 Asphalt 30 dumpers @ 200+PTR+Paver+Rollar Opt.exp. 31/1/15, 2/2/15 & 121457 1964
3/2/15
V.# 1964 Asphalt 30 dumpers @ 200+PTR+Paver+Rollar Opt.exp. 31/1/15, 2/2/15 & 121457 1964
3/2/15
Bill of Mainhole Works of Shahbaz Khan (Final Bill) 121767
Bill of Mainhole Works of Shahbaz Khan (Final Bill) 121767
Paid to DHA City Karachi for issuence of tender documents of CBD Mixed Used District 121440 21336925
Paid to DHA City Karachi for issuence of tender documents of CBD Mixed Used District 121440 21336925
V.# 1966 Water tanker+Juice+fruit 121458 1966

V.# 1966 Water tanker+Juice+fruit 121458 1966
V.# 1967 Puncture Car-444+food for umer+yousuf mechanic conveyance 121459 1967
V.# 1967 Puncture Car-444+food for umer+yousuf mechanic conveyance 121459 1967
V.# 1968 Vagitables 3/2/15+4/2/15 & 5/2/15 121460 1968

V.# 1968 Vagitables 3/2/15+4/2/15 & 5/2/15 121460 1968
V.# 1969 Petrol 41.95 Lit.@ 71.50 for generator 121461 1969
V.# 1969 Petrol 41.95 Lit.@ 71.50 for generator 121461 1969
V.# 1971 Color red oxide 02 can+brush 02+disk for grinding 121463 1971
V.# 1971 Color red oxide 02 can+brush 02+disk for grinding 121463 1971
V.# 1965 Paid against conslt.misc.exp. (for DHA Staff Malir Cantt.) 121490 1965
V.# 1965 Paid against conslt.misc.exp. (for DHA Staff Malir Cantt.) 121490 1965
Bill No. 5491 Engine oil 1 drum+ greas 1 drum+hydraulic oil 205 lit. from Sahil Lub. 121508
Bill No. 5491 Engine oil 1 drum+ greas 1 drum+hydraulic oil 205 lit. from Sahil Lub. 121508
Wheel bolt 10 nos for tanker 121510

Wheel bolt 10 nos for tanker 121510
Gear cable +self cuppi for dumper 1638 121610
Gear cable +self cuppi for dumper 1638 121610
V.# 1970 Beaf 15 kg @ 280/- 121462 1970
V.# 1970 Beaf 15 kg @ 280/- 121462 1970
V.# 1972 Lab expense from 02/2/15 & 3/2/15 121464 1972
V.# 1972 Lab expense from 02/2/15 & 3/2/15 121464 1972
V.# 1974 Trafic challan 2985+water tanker+juices+DSK+food Khairullah+medicine for 121466 1974
Fayaz mechanic
V.# 1974 Trafic challan 2985+water tanker+juices+DSK+food Khairullah+medicine for 121466 1974
Fayaz mechanic
V.# 1975 Paid to Shenan shuttring party 121467 1975
V.# 1975 Paid to Shenan shuttring party 121467 1975
V.# 1977 Asphalt 28 dumpers @ 200/-+PTR+Paver+Rollar Opt. (5/2/15 & 6/2/15) 121469 1977
V.# 1977 Asphalt 28 dumpers @ 200/-+PTR+Paver+Rollar Opt. (5/2/15 & 6/2/15) 121469 1977
V.# 1978 Vagitables (spinach+chili+tomato) 121470 1978

V.# 1978 Vagitables (spinach+chili+tomato) 121470 1978
Cash received from NKB against lab test through Gul Zaman (M.E) 121453
Cash received from NKB against lab test through Gul Zaman (M.E) 121453
Breakfast+lunch+dinner+mobile exp.+petrol for bike of Anis from 9/1/15 to 6/2/15 121511
Breakfast+lunch+dinner+mobile exp.+petrol for bike of Anis from 9/1/15 to 6/2/15 121511
Room rent of Anis for the m/o Jan-15 121611

Room rent of Anis for the m/o Jan-15 121611
Break reacher+staring pump repair T.M 121612
Break reacher+staring pump repair T.M 121612
V.# 1980 Paid to Banu Mukhtar Crete against unloading (Lifter) 121472 1980
V.# 1980 Paid to Banu Mukhtar Crete against unloading (Lifter) 121472 1980
Bill No. 5521 Filters QA 191, QF 127 & QC 172 121509
Bill No. 5521 Filters QA 191, QF 127 & QC 172 121509
Gear foundation 01 for dumper 1634 121516
Gear foundation 01 for dumper 1634 121516
Paid to Jubilee General Insurance against Bid Bond for Tender of DHA City Karachi 121444 2943402
(P.O # 0248980)
Paid to Jubilee General Insurance against Bid Bond for Tender of DHA City Karachi 121444 2943402
(P.O # 0248980)
Maintenance of M/Cycle of site 121517
Maintenance of M/Cycle of site 121517
Paid to Mlk as DSK for newPro 121478 2943403
Paid to Mlk as DSK for newPro 121478 2943403
V.# 1981 Fruits for cinsultant Q.S+PM, Breakfast Bilal+P.M+Umer+tea 121473 1981
V.# 1981 Fruits for cinsultant Q.S+PM, Breakfast Bilal+P.M+Umer+tea 121473 1981
V.# 1982 Paid to KKB Asphalt exp. 121474 1982
V.# 1982 Paid to KKB Asphalt exp. 121474 1982
V.# 1983 Gas 45 kg+tomatoes for mess 121475 1983
V.# 1983 Gas 45 kg+tomatoes for mess 121475 1983
V.# 1985 Service single cabin 121476 1985
V.# 1985 Service Car-444 121476 1985
V.# 1985 Repairing of motor cycle (Site) 121476 1985
V.# 1985 Conveyance to yousuf mechanic 121476 1985
V.# 1985 Service+greasing dumper 1635+Service single cabin+Service Car- 121476 1985
444+Repairing of motor cycle (Site)+Conveyance to yousuf mechanic
V.# 1986 Petrol for M/Cycle+Generator+Compactor 121477 1986

V.# 1986 Petrol for M/Cycle+Generator+Compactor 121477 1986
V.# 1984 21 DUMPERS @ 200/- TM+Paver+asphalt machinery 7/2/15 & 10/2/15 121491 1984
V.# 1984 21 DUMPERS @ 200/- TM+Paver+asphalt machinery 7/2/15 & 10/2/15 121491 1984
Cash received from Inayatullah Khan for stie expesnes 121454

Cash received from Inayatullah Khan for stie expesnes 121454
Paid to DHA Karachi for PQ Documents (P.O # 0248983) 121479 21943404
Paid to DHA Karachi for PQ Documents (P.O # 0248983) 121479 21943404
V.# 1987 Petrol 46 litr.for Car 444 121492 1987
V.# 1987 Petrol 46 litr.for Car 444 121492 1987
V.# 1988 expenses of IPC # 12 121493 1988
V.# 1988 expenses of IPC # 12 121493 1988
V.# 1989 Onion+potato+tomatoes+ginger+garlic+chili 121494 1989
V.# 1989 Onion+potato+tomatoes+ginger+garlic+chili 121494 1989
V.# 1990 05 Dumpers @ 200/-+PTR+Paver+rollar opt. 121495 1990
V.# 1990 05 Dumpers @ 200/-+PTR+Paver+rollar opt. 121495 1990
V.# 1992 Paid to Shenan Shettring Party 121497 1992
V.# 1993 Lab expense during asphalt from 4/2/15 to 11/2/15 121498 1993
V.# 1993 Lab expense during asphalt from 4/2/15 to 11/2/15 121498 1993
V.# 1994 Mdical exp.of tufail cook & Fareed supervisor 121499 1994
V.# 1994 Mdical exp.of tufail cook & Fareed supervisor 121499 1994
Bill No. 03 K.K.B of Asphalt Base Course QTY 4912.84 Tonns @ 4800/- & 887.43 tonns 121586
@ 4600/- for the m/o Jan & Feb-15
Bill No. 03 K.K.B of Asphalt Base Course QTY 4912.84 Tonns @ 4800/- & 887.43 tonns 121586
@ 4600/- for the m/o Jan & Feb-15
V.# 1995 Water tanker+kanta wood+fruits for P.M 121500 1995
V.# 1995 Toll tax 09 @ 60/-, 10 @ 40/- & 07 @ 30/- 121500 1995
V.# 1995 Water tanker+kanta wood+fruits for P.M+Toll tax 09 @ 60/-, 10 @ 40/- & 121500 1995
07 @ 30/-
Work doen for IPC # 10 (IPC # 12 on DHA Records) 121649
Work doen for IPC # 10 (IPC # 12 on DHA Records) 121649
Deduction of Price adjustment (Escalation) from IPC # 10 122455
Deduction of Price adjustment (Escalation) from IPC # 10 122455
Paid to Jubilee General Insurance for Bid Bond of DHA Tender 121480 21943405
Paid to Jubilee General Insurance for Bid Bond of DHA Tender 121480 21943405
Paid to Shahzad Ali against commission for bid bond 121481 21943406
Paid to Shahzad Ali against commission for bid bond 121481 21943406
Paid to Quality Aviation against air ticket Karachi to Pshwr for P.M Inayatullah sb. 121483 21943409
Paid to Quality Aviation against air ticket Karachi to Pshwr for P.M Inayatullah sb. 121483 21943409
V.# 1996 Zafar Iqbal (Contractor) for mainhole works 121501 1996
V.# 1996 Zafar Iqbal (Contractor) for mainhole works 121501 1996
V.# 1997 Consult.misc. exp. 121502 1997
V.# 1997 Consult.misc. exp. 121502 1997
V.# 1998 Paid to Rahim Dad for Kerb stone pitching 121503 1998
V.# 1998 Paid to Rahim Dad for Kerb stone pitching 121503 1998
V.# 1999 Paid to Imran Grader opt.& Ali Hassan dumer opt. as weekly exp. 121530 1999
V.# 1999 Paid to Imran Grader opt.& Ali Hassan dumer opt. as weekly exp. 121530 1999
V.# 2001 Paid against consult.exp.2 through Zeeshan Q.S 121531 2001
V.# 2001 Paid against consult.exp.2 through Zeeshan Q.S 121531 2001
V.# 2002 Repair compressor of batching plant 121532 2002
V.# 2002 Clutch bearing+wheel bearing for pickup 2985 121532 2002
V.# 2002 Service of consultant's pickup 8139 121532 2002
V.# 2002 Repair compressor of batching plant+Clutch bearing+wheel bearing for 121532 2002
pickup 2985+Service of consultant's pickup 8139
Bill # 5610 Fillters for dumper Q0219 from Sahil Lub. 121618
Bill # 5610 Filter for plant generator QC3349 from Sahil Lub. 121618
Bill # 5610 Fillters for dumper Q0219+Filter for plant generator QC3349 from Sahil 121618
Lub.
02 side cylendar new+02 cup new+02 piston new complete + jack seal kit complete 121887
(Loader Big)
02 side cylendar new+02 cup new+02 piston new complete + jack seal kit complete 121887
(Loader Big)
Paid against Air Ticket from Lahore to Karachi for Anis Sheikh 121486 21943412
Paid against Air Ticket from Lahore to Karachi for Anis Sheikh 121486 21943412
Paid to M. Aamir (Accountant) against salary (Half) for the m/o Feb-15 121487 21943413
Paid to M. Aamir (Accountant) against salary (Half) for the m/o Feb-15 121487 21943413
DSK Online deposit into A/C # 1003159966 (Alfalah) 121488 21943414
DSK Online deposit into A/C # 1003159966 (Alfalah) 121488 21943414
V.# 2003 Binding wire 5 kg+steel cable+board for guard room+fitting cahrges 121533 2003
V.# 2003 Binding wire 5 kg+steel cable+board for guard room+fitting cahrges 121533 2003
Paid to Jubilee General Insurance for Bid Bond DHA Tender 121489 21943415
Paid to Jubilee General Insurance for Bid Bond DHA Tender 121489 21943415
Paid to fahimuddin for purchasing of site demands 121525 21943416
Paid to fahimuddin for purchasing of site demands 121525 21943416
Thread lock+cloth for loader big 121613
Thread lock+cloth for loader big 121613
Glass+bulb+head light case+rim+labour (M/Cycle of Anis) 121615
Glass+bulb+head light case+rim+labour (M/Cycle of Anis) 121615
Diesel purchasede 600 Lit. @ 80.92 from Really Filling Station 121622
Diesel purchasede 600 Lit. @ 80.92 from Really Filling Station 121622
Paid to Bilal for site expenses (Abdul Hannan) through Rahim Dad 121528 21943419
Paid to Bilal for site expenses (Abdul Hannan) through Rahim Dad 121528 21943419
Paid to Fahimuddin against salary for the m/o Jan-15 (Total Salary 14000 less advance 121529 21943420
2000)
Paid to Fahimuddin against salary for the m/o Jan-15 (Total Salary 14000 less advance 121529 21943420
2000)
Tyre with tubes 03 nos for T.M+Spring 02 nos+Kamani+mala+jhola+catcher 121513
labour+Catcher gutka+mala bush+washer+centre bolt (T.M)
Tyre with tubes 03 nos for T.M+Spring 02 nos+Kamani+mala+jhola+catcher 121513

labour+Catcher gutka+mala bush+washer+centre bolt (T.M)
Cash paid to Abdul Hannan by Allauddin sb. for site expenses 121524
Cash paid to Abdul Hannan by Allauddin sb. for site expenses 121524
Diesel purchased 10000 Lit.@ 79.40 from Really Filling (PSO) 121673
V.# 2004 Service of pickup 939 15/2/15 & 22/2/15 121534 2004
V.# 2004 Petrol for M/Cycle 22/2/15 121534 2004
V.# 2004 Service of pickup 939 15/2/15 & 22/2/15+Petrol for M/Cycle 22/2/15 121534 2004
V.# 2005 Chiken+gas+tomatoes+vagitables 121536 2005

V.# 2005 Chiken+gas+tomatoes+vagitables 121536 2005
Cash paid to Bilal (Through Gul Zaman M.E) for Shenan (Shettring Party) 121563 Cash
Cash paid to Bilal (Through Gul Zaman M.E) for Shenan (Shettring Party) 121563 Cash
maintenace labour+electric labour+kamani labour+silancer reapiring labour+auto 121614

parts bill (Double Cabin)
maintenace labour+electric labour+kamani labour+silancer reapiring labour+auto 121614
parts bill (Double Cabin)
V.# 2006 Paid to Fayaz mechanic+Qalandar+Yaqoob+Qadir Bukhsh for medical 121537 2006
V.# 2006 Paid to Fayaz mechanic+Qalandar+Yaqoob+Qadir Bukhsh for medical 121537 2006
V.# 2007 Paid to Shenan (Shettring Party) 121538 2007

V.# 2010 Paid to Gul Zaman (Excavator) 121541 2010
V.# 2010 Paid to Gul Zaman (Excavator) 121541 2010
V.# 2011 Paid to Ameer Khan (Excavator Party) 121542 2011
V.# 2011 Paid to Ameer Khan (Excavator Party) 121542 2011
V.# 2012 Paid to Aameen Khan rollar party 121543 2012
V.# 2012 Paid to Aameen Khan rollar party 121543 2012
V.# 2013 Paid to Fayaz Mechanic 10000/+Abdullah Butto Khail 500/+Adam Khan 121544 2013
700/+Ameen Surveyor 300/+Hameed Surveyor 500/+Saleem Surveyor 1000/+Sahbbir
Surveyor 500/+
V.# 2013 Paid to Fayaz Mechanic 10000/+Abdullah Butto Khail 500/+Adam Khan 121544 2013
700/+Ameen Surveyor 300/+Hameed Surveyor 500/+Saleem Surveyor 1000/+Sahbbir
Surveyor 500/+
V.# 2014 Paid to Shakir sb. (DPM) advance against salary 121545 2014
V.# 2014 Paid to Murad Survey helper 500/+Tahir Survey helper 400/+Fareed Cook 121545 2014
1000/+Habib ur Rehman 500/+Hameed labour 500/+ M. Azam watchman 500/+
V.# 2014 Paid to Shakir sb. (DPM) advance against salary+Paid to Murad Survey 121545 2014
helper 500/+Tahir Survey helper 400/+Fareed Cook 1000/+Habib ur Rehman
500/+Hameed labour 500/+ M. Azam watchman 500/+
V.# 2015 Mansoor Surveyor 300/+Nadeem Store keeper 500/+Noor Hussain 121546 2015
(dumper) 500/+Noor Hussain (Tractor) 500/+Qadir Bukhsh (Rollar) 500/+Sameer
labour 500/+Sher driver 100/+
V.# 2015 Mansoor Surveyor 300/+Nadeem Store keeper 500/+Noor Hussain 121546 2015
(dumper) 500/+Noor Hussain (Tractor) 500/+Qadir Bukhsh (Rollar) 500/+Sameer
labour 500/+Sher driver 100/+
V.# 2016 Qalandar 500/+Imran Grader Opt.1000/+Zahoor Surveyor 300/+Khairullah 121547 2016
(Loader) 500/+ Wali (dumper driver) 1000/+Hameed Surveyor 1000/+Umer Driver
1000/+
V.# 2016 Qalandar 500/+Imran Grader Opt.1000/+Zahoor Surveyor 300/+Khairullah 121547 2016
(Loader) 500/+ Wali (dumper driver) 1000/+Hameed Surveyor 1000/+Umer Driver
1000/+
V.# 2017 Maintenance of M/Cycle (Site) 121548 2017
V.# 2017 Maintenance of dumper 1634 121548 2017
V.# 2017 Maintenance of Mixer 121548 2017
V.# 2017 Maintenance of M/Cycle (Site)+Maintenance of dumper 1634+ Maintenance 121548 2017
of Mixer
V.# 2018 Expenses of Zeeshan Haider Q.S from 13 to 24 Feb+Khairullah driver+trafic 121549 2018
police+water tanker+lunch Gul Badin driver+mobile exp.
V.# 2018 Expenses of Zeeshan Haider Q.S from 13 to 24 Feb+Khairullah driver+trafic 121549 2018
police+water tanker+lunch Gul Badin driver+mobile exp.
V.# 2019 Petrol for generator+M/Cycle 16/2, 21/2, 25/2 121550 2019
V.# 2019 Petrol for generator+M/Cycle 16/2, 21/2, 25/2 121550 2019
V.# 2020 Tomatoes+garlic+chili+onion+potatoes+spinach+ 121553 2020
V.# 2020 Tomatoes+garlic+chili+onion+potatoes+spinach+ 121553 2020
V.# 2021 Lab exp.+gas exp. from 15/2/15 to 25/2/15 121554 2021
V.# 2021 Lab exp.+gas exp. from 15/2/15 to 25/2/15 121554 2021
V.# 2022 Paid to Painda Khan (Boulder Supplier) 121555 2022
V.# 2023 Mobile expense of site staff for the m/o Feb-15 121556 2023
V.# 2023 Mobile expense of site staff for the m/o Feb-15 121556 2023
Paid to Sabihullah surveyor as advacne against salary 121557 2024
Paid to Shakirullah (DPM) as advacne against salary 121557 2024
Paid advacne to Fawad supervisor 5000/+Zafran supervisor 1000/+Imdadullah 121557 2024
(Labour) 200/+Sabir helper 150/+Wali dumper driver 1000/+
Paid to Sabihullah surveyor+Shakirullah (DPM)+Fawad supervisor 5000/+Zafran 121557 2024

supervisor 1000/+Imdadullah (Labour) 200/+Sabir helper 150/+Wali dumper driver
1000/+ as advacne against salary
V.# 2025 Paid to Umer Farooq Q.S 500/+Waqas store helper 2000/+Fayaz mechanic 121558 2025
2000/+Abdul Haleem (Grader Opt.) 3000/+Faisal (Grader Opt.) 1000/+Ali Nawaz
(dumepr driver) 1000/+Fareed (Cook) 5000/+
V.# 2025 Paid to Umer Farooq Q.S 500/+Waqas store helper 2000/+Fayaz mechanic 121558 2025
2000/+Abdul Haleem (Grader Opt.) 3000/+Faisal (Grader Opt.) 1000/+Ali Nawaz
(dumepr driver) 1000/+Fareed (Cook) 5000/+
V.# 2026 Battery for laptop (Bilal)+power cable 04 nos. 121559 2026
V.# 2026 Battery for laptop (Bilal)+power cable 04 nos. 121559 2026
V.# 2027 Tea for Khairullah+cement unloading+tes banu Mukhtar 121564 2027
staff+drivers+asphalt cutting+water tanker+guard room fittings
V.# 2027 Tea for Khairullah+cement unloading+tes banu Mukhtar 121564 2027
staff+drivers+asphalt cutting+water tanker+guard room fittings
Cash paid to Bilal for site expenses by Allauddin sb. 121551
Cash paid to Bilal for site expenses by Allauddin sb. 121551
Sand & Mix QTY 18036 CFT.of Gullo Haider from 07/1/15 to 26/2/15 121597
Sand & Mix QTY 18036 CFT.of Gullo Haider from 07/1/15 to 26/2/15 121597
Cement 700 bags @ 474/- received from M. Rafiq (concrete party) 121925
Lunch for Umer drive & P.M sb.+Lunch for Zeeshan 121535
Q.S+DPM+Driver+Fahim+Refreshment for Zeeshan Q.S+Drive+Fahim
Elecric pipe gelco 3 sizez+Fan box (Metal) 03 nos+Back board 1+1 Sample from 121535
Hussain Electric+Electric items for Guard Room+Electric wire 3/29+7/29+steel wire 1
kg+board+Elecric board sheet 12+12 for Guard Room+Elecric back board for Guard
Room 12+8+Elecric back board+socket for Guard Room 3+7
Binding wire15.4 kg +steel nails 5 box 121535

Mobile (Fahim) balance 28/1/15 to 27/2/15 121535
Riksha fare Bohra peer to office+Petrol (Fahim) for bike from 28/1/15 to 27/2/15 121535
Tonner refilling 04 nos. for IPC # 10+Ball pen 02 box for site (Zeeshan Q.S)+Tonner 121535
refilling 02 + tonner raad change
Foundation for compactor 08 nos 121535
M/Cycle repairing 121535
Bitumen brush 06 nos+Nut bolt 5 kg+ cut screw 1 box 121535
Purchase of site demands+petrol+mobile exp. through Fahim from 28/1/15 to 27/2/15 121535
Cash Paid to Fahim by Allauddin sb.for purchase of Bitumen drum 01 121552

Cash Paid to Fahim by Allauddin sb.for purchase of Bitumen drum 01 121552
Work Done for IPC # 11 (IPC # 13 on DHA Records) 121648
Work Done for IPC # 11 (IPC # 13 on DHA Records) 121648
Deduction against Price adjustment (Escalation) IPC # 11 122452
Deduction against Price adjustment (Escalation) IPC # 11 122452
Paid to Banu Mukhtar Crete for supply of Pavers 121484 21943410
Paid to Zaid K Enterprises against diesel tank & unit / meter (final payment) 121527 21943418
Paid to Zaid K Enterprises against diesel tank & unit / meter (final payment) 121527 21943418
V.# 2035 Parking+lunch khairullah+cold drinks +mineral water for M.D sB.+Kanta 121572 2035
charges for wood+lunch umer khan driver+bus fare to umer driver+exp.of
Bilal+P.M+Driver
V.# 2035 Parking+lunch khairullah+cold drinks +mineral water for M.D sB.+Kanta 121572 2035
charges for wood+lunch umer khan driver+bus fare to umer driver+exp.of
Bilal+P.M+Driver
V.# 2036 Paid to Shabbir surveyor 2000/+Wasim lab helper 1000/+Qadir Bukhsh 121573 2036
Rollar Opt. 2000/+Saleem Surveyor 4000/+
V.# 2036 Paid to Shabbir surveyor 2000/+Wasim lab helper 1000/+Qadir Bukhsh 121573 2036
Rollar Opt. 2000/+Saleem Surveyor 4000/+
v.# 2036B Paid to Noor Muhammad dumper 500/+Habib T.M 500/+Gul badin 121574 2036B
500/+Khairullah 500/+Nazar labour 200/+Sartaj dumper helper 300/+
v.# 2036B Paid to Noor Muhammad dumper 500/+Habib T.M 500/+Gul badin 121574 2036B
500/+Khairullah 500/+Nazar labour 200/+Sartaj dumper helper 300/+

V.# 2028 Paid to Sabir dumper helper 200/+Hanid survey helper 500/+M. Afzal Ex- 121565 2028
helper 500/+Yousuf mechanic 500/+Sharbat Khan rollar 500/+
V.# 2028 Paid to Sabir dumper helper 200/+Hanid survey helper 500/+M. Afzal Ex- 121565 2028
helper 500/+Yousuf mechanic 500/+Sharbat Khan rollar 500/+
V.# 2029 Medical expense of Shameel helper (Injured rediator water on face) 121566 2029
V.# 2029 Medical expense of Shameel helper (Injured rediator water on face) 121566 2029
V.# 2030 Medical exp.of Wali Muhammad dumper driver 121567 2030
V.# 2030 Water tanker 121567 2030
V.# 2030 Medical exp.of Wali Muhammad dumper driver+Water tanker 121567 2030
V.# 2031 Silancer repairing of double cabin 939 121568 2031
V.# 2031 Fan belt for loader 121568 2031
V.# 2031 Service of Car-444 121568 2031
V.# 2031 Silancer repairing of double cabin 939+Fan belt for loader+Service of Car- 121568 2031
444
V.# 2032 Petrol 35 lit.for M/Cycle+generator+vibrator etc. 121569 2032
V.# 2032 Mobil Oil 02 lit.for double cabin 939 121569 2032
V.# 2032 Petrol 35 lit.for M/Cycle+generator+vibrator etc.+Mobil Oil 02 lit.for double 121569 2032
cabin 939
V.# 2034 Gas 45.4 Kg+chiken 10 kg+kish mish badam etc 121571 2034
V.# 2034 Gas 45.4 Kg+chiken 10 kg+kish mish badam etc 121571 2034
Salries of site staff, labour & operators for the m/o Feb-2015 121585
Deduction of advance of Shakirullak DPM 121585
Deduction of advance of Zeeshan Q.S 121585
Deduction of advance of Gul Zaman M.E 121585
Deduction of advance of Sabihullah Surveyor 121585
Deduction of advance against salary form Employees 121585
Salries of site staff, labour & operators for the m/o Feb-2015 121585
Bill of Crush Hayatullah for the m/o Jan & Feb 2015 (QTY 10 mm 1120 @ 21.50, 10-13 121587
mm QTY 1120 @ 2.00, 10-16 mm 1120 @ 23.00, 13 mm 5600 @ 22.50, 13-16 mm
1120 @ 22.00, 16mm 7840 @ 24.50)
Bill of Crush Hayatullah for the m/o Jan & Feb 2015 (QTY 10 mm 1120 @ 21.50, 10-13 121587
mm QTY 1120 @ 2.00, 10-16 mm 1120 @ 23.00, 13 mm 5600 @ 22.50, 13-16 mm
1120 @ 22.00, 16mm 7840 @ 24.50)
Diesel 270 Lit.@ 81 issued to Hayatullah during the m/o Feb-15 121590
Diesel 270 Lit.@ 81 issued to Hayatullah during the m/o Feb-15 121590
Rental bill of Exavator of Ameer Khan for the m/o Feb-2015 (06 hours O.T) 121602
Rental bill of Exavator of Ameer Khan for the m/o Feb-2015 (06 hours O.T) 121602
Rental bill of Exavator of Gul Zaman for the m/o Feb-15 (59 hours with JH @ 1900/- & 121603
124 Hours with buck.@ 1600/-)
Rental bill of Exavator of Gul Zaman for the m/o Feb-15 (59 hours with JH @ 1900/- & 121603
124 Hours with buck.@ 1600/-)
Diesel 1050 Lit.@ 81/- issued to Gul Zaman Khan Excavator Party 121604
Diesel 1050 Lit.@ 81/- issued to Gul Zaman Khan Excavator Party 121604
Petrol 1 lit.issued to Gul Zaman Excavator 121604
Bill of Hand Rollar 2 months Jan-15 days 13 @ 2000/- & Feb-15 days 24 @ 2000/- 121607
(Amin)
Bill of Hand Rollar 2 months Jan-15 days 13 @ 2000/- & Feb-15 days 24 @ 2000/- 121607
(Amin)
Engine Oil 1.5 Lit.@ 375/- issued to Amin Khan 121608
Engine Oil 1.5 Lit.@ 375/- issued to Amin Khan 121608
RCC Pipes 9" dia L 6 Rft. QTY 474 Rft.@ 180/+transportation 16756/--from Mujtaba 121650
RCC Pipes 21" dia L 8 Rft. QTY 80 Rft.@ 700/+transportation 2828/-from Mujtaba 121650
RCC Pipes 28" dia L 8 Rft. QTY 40 Rft.@ 550/+transportation 1416/-from Mujtaba 121650
RCC Pipes 9" dia L 6 Rft. QTY 474 Rft.@ 180/+transportation 16756/--, 21" dia L 8 Rft. 121650
QTY 80 Rft.@ 700/+transportation 2828/, 28" dia L 8 Rft. QTY 40 Rft.@
550/+transportation 1416/-from Mujtaba
Boulders purchasd QTY 4786 @ 20/- from Painda Khan form 21/2/15 to 25/2/15 121654
Boulders purchasd QTY 4786 @ 20/- from Painda Khan form 21/2/15 to 25/2/15 121654
Engine Oil 5 Lit. C OIL 10 Lit. Hydraulic 1 nos fillter issued to Ameer Khan Excavator 121656
Engine Oil 5 Lit. C OIL 10 Lit. Hydraulic 1 nos fillter issued to Ameer Khan Excavator 121656
Diesel 200 lit.@ 81/- & Engine Oil 8 Lit.@ 375/- issued to Painda Khan (Boulder 121658
Supplier)
Diesel 200 lit.@ 81/- issued to Painda Khan (Boulder Supplier) 121658
Engine Oil 8 Lit.@ 375/- issued to Painda Khan (Boulder Supplier) 121658
Salaries of head office staff for the m/o Feb-15 121661
Advacne deduction of Fahimuddin 121661
Salaries of head office staff for the m/o Feb-15 121661
I/Tax deducted by BOK on cash withdraw from 1/2/15 to 28/2/15 121829
I/Tax deducted by BOK on cash withdraw from 1/2/15 to 28/2/15 121829
Mess/ food & meal to Zafar Iqbal 328 @ 116 in the m/o Feb-15 121942
Mess/ food & meal to Zafar Iqbal 328 @ 116 in the m/o Feb-15 121942
Photo copies & stationery bill of Safa Traders for the m/o Feb-2015 122122
Photo copies & stationery bill of Safa Traders for the m/o Feb-2015 122122
Purchased cement 1200 bags @ 450/- from power Cement from 1/2/15 to 28/2/15 122148
Purchased cement 1200 bags @ 450/- from power Cement from 1/2/15 to 28/2/15 122148
Transportation of Cement 1200 bags @ 22/- from 1/2/15 to 28/2/15 122149

Transportation of Cement 1200 bags @ 22/- from 1/2/15 to 28/2/15 122149
Bill of Water 232 trip @ 500/- from Abdullah Jokhio Jan & Feb-15 122730
Bill of Water 232 trip @ 500/- from Abdullah Jokhio Jan & Feb-15 122730
Diesel 10 lit.@ 81/-issued to Abdullah Jokhio 122733
Diesel 10 lit.@ 81/-issued to Abdullah Jokhio 122733
V.# 2038 Paid to Sharjil Electrical for Electric works of Guard Rooms 121576 2038
V.# 2038 Paid to Sharjil Electrical for Electric works of Guard Rooms 121576 2038
V.# 2039 Medical exp.of Shamil loader helper+Nadim Akhtar 121577 2039
V.# 2039 Medical exp.of Shamil loader helper+Nadim Akhtar 121577 2039
V.# 2040 Tomatoes 02 crate+matar 05 kg+ginger+garlic+chili 121578 2040
V.# 2040 Tomatoes 02 crate+matar 05 kg+ginger+garlic+chili 121578 2040
V.# 2041 Texi fare excavator opt. Imran from Nokot to DHA Site (Night urgent call by 121579 2041
M.D sb.)
V.# 2041 Texi fare excavator opt. Imran from Nokot to DHA Site (Night urgent call by 121579 2041
M.D sb.)
Bill # 5816 Engine oil Delo 400 Multi 40 Lit.@ 410/- from Sahil Lub. 121561
Bill # 5816 Engine oil Delo 400 Multi 40 Lit.@ 410/- from Sahil Lub. 121561
V.# Paid to Gul Zaman Excavator 121582 2044
V.# Paid to Gul Zaman Excavator 121582 2044
V.# 2045 Paid to Ameer Khan Excavator Party 121583 2045
Bill # 275 Printing of cash payment voucher 10 books & level sheet 06 books for site 121560
from Hussain Printers
Bill # 275 Printing of cash payment voucher 10 books & level sheet 06 books for site 121560
from Hussain Printers
Cash to Bilal for site expenses by Allauddin sb. 121598
Air ticket from Ism.to Khi for Khalid (cash paid by Allauddin sb.) 121598
Cash to Bilal 89500/- for site expenses & for air ticket of Khalid sb.10500/- by Allauddin 121598
sb.
V.# 2047 Petrol for Generator+M/Cycle+Compactor 38.46 Lit. 121624 2047
V.# 2047 Petrol for Generator+M/Cycle+Compactor 38.46 Lit. 121624 2047
V.# 2048 USB for Q.S Zeeshan 121625 2048
V.# 2048 USB for Q.S Zeeshan 121625 2048
V.# 2049 Chiken 10 kg+tomatoes+vagitables+water tanker 121626 2049
V.# 2049 Chiken 10 kg+tomatoes+vagitables+water tanker 121626 2049
V.# 2050 Wood 20 nos.@ 370/- & 10 nos.892/- 121627 2050
V.# 2050 Paid against purchase of wood 20 nos. @ 370/-+10 nos @ 892/- 122079 2050
V.# 2050 Paid against purchase of wood 20 nos. @ 370/-+10 nos @ 892/- 122079 2050

V.# 2051 Paid to Q.S+Qadir+taxi fare 121628 2051
V.# 2051 Paid to Q.S+Qadir+taxi fare 121628 2051
V# 2052 Paid to Shakirullah DPM as advacne 121629 2052
V.# 2052 Paid to Khairullah driver 5000/-+Noor Mohammad dumper 1000/+spain Zar 121629 2052
1000/-
V# 2052 Paid to Shakirullah DPM as advacne+Paid to Khairullah driver 5000/-+Noor 121629 2052
Mohammad dumper 1000/+spain Zar 1000/-
Room rent of Anis for the m/o Feb-15 121617
Room rent of Anis for the m/o Feb-15 121617
RCC Pipe 30" Dia Length 8 Rft. QTY 400 Rft @ 1150/- from Khalid RCC Pipe 121653
RCC Pipe 30" Dia Length 8 Rft. QTY 400 Rft @ 1150/- from Khalid RCC Pipe 121653
V.# 2055 Lunch for Bilal+Zeeshan+Khairulla+gul zaman, Juice+lunch in head 121632 2055
office+fruits for P.M sb.
V.# 2055 Lunch for Bilal+Zeeshan+Khairulla+gul zaman, Juice+lunch in head 121632 2055
office+fruits for P.M sb.
V.# 2056 Medicine for Bilal+Sabhiullah surveyor 121633 2056
V.# 2056 Medicine for Bilal+Sabhiullah surveyor 121633 2056
V.# 2061 Paid to Sabihullah as advance 121638 2061
V.# 2061 Advance to Abdul Hameed 500/+Adam Khan Opt.500/+Wali dumoer 121638 2061
500/+Noor Hussain dumper 500/+Sabir Hussain 300/+Bashir yar labour 1000/+Noor
Mohammad driver 200/+
V.# 2061 Paid to Sabihullah as advance+Abdul Hameed 500/+Adam Khan 121638 2061
Opt.500/+Wali dumoer 500/+Noor Hussain dumper 500/+Sabir Hussain 300/+Bashir
yar labour 1000/+Noor Mohammad driver 200/+
V.# 2058 Gas 48 Kg 02 Cylender 121635 2058
V.# 2058 Gas 48 Kg 02 Cylender 121635 2058
V.# 2062 Paid to Gul Zaman Excavator party 121639 2062
V.# 2062 Paid to Gul Zaman Excavator party 121639 2062
Rental bill of Excavator of Gul Zaman Khan for the m/o March-15 (23 hours with jack 121652
@ 1900/- & 38.5 hours with bucket @ 1600/-)
Rental bill of Excavator of Gul Zaman Khan for the m/o March-15 (23 hours with jack 121652
@ 1900/- & 38.5 hours with bucket @ 1600/-)
V.# 2057 Service of single cabin+lunch for driver 121634 2057
V.# 2057 Gas weelding+service double cabin 121634 2057
V.# 2057 Service of Car-444 121634 2057
V.# 2057 Service of single cabin+lunch for driver+Gas weelding+service double 121634 2057
cabin+Service of Car-444
V.# 2063 Medical exp.Umer Khan driver+Wazir Ahmed 121640 2063
V.# 2063 Medical exp.Umer Khan driver+Wazir Ahmed 121640 2063
V.# 2064 Lunch for consultant staff through Zeeshan Q.S (IPC) 121641 2064
V.# 2064 Lunch for consultant staff through Zeeshan Q.S (IPC) 121641 2064
v.# 2065 Water Tnaker+Potatoes+Onion+tomatoes+chili+ginger+garlic 121642 2065
v.# 2065 Water Tnaker+Potatoes+Onion+tomatoes+chili+ginger+garlic 121642 2065
Bill # 5926 Engine oil 40 Lit.& Active 8.4 lit. from Sahil Lub. 121728
Bill # 5926 Engine oil 40 Lit.& Active 8.4 lit. from Sahil Lub. 121728
Fan plat+cable repair rollar 121884
Fan plat+cable repair rollar 121884
Greas Gun pipe 1 for site 121885
Greas Gun pipe 1 for site 121885
V.# 2066 Paid to Shenan Shettring party 121643 206
V.# 2066 Paid to Shenan Shettring party 121643 206
V.# 2067 Paid to Rahim Dad (Stone Fixing) 121644 2067
V.# 2068 Fruits for P.M+Bilal+Driver, biscuits+cold drinks in consultant office+lunch 121645 2068
kahirullah driver
V.# 2068 Fruits for P.M+Bilal+Driver, biscuits+cold drinks in consultant office+lunch 121645 2068
kahirullah driver
Paid to Bilal Ahmed for site expenses (Ch.# 20976791 personal A/C Allauddin sb.) 121619
Paid to Bilal Ahmed for site expenses (Ch.# 20976791 personal A/C Allauddin sb.) 121619
V.# 2069 Paid to Zafar Iqbal (petty contractor) 121646 2069

V.# 2070 Toll tax 07 @ 60/+13 @ 40/+ 10 @ 40/+ 05 @ 30/+ 121647 2070
V.# 2070 Toll tax 07 @ 60/+13 @ 40/+ 10 @ 40/+ 05 @ 30/+ 121647 2070
V.# 2071 Paid to Shakirullah DPM as advance against salary 121676 2071
V.# 2071 Paid to Shakirullah DPM as advance against salary 121676 2071
V.# 2072 Paid to Amin surveyor 500/-+Gul Badin driver 500/-+Yousuf mechanic 500/- 121677 2072
+Sharbat Khan Rollar Opt.500/-
V.# 2072 Paid to Amin surveyor 500/-+Gul Badin driver 500/-+Yousuf mechanic 500/- 121677 2072
+Sharbat Khan Rollar Opt.500/-
V.# 2074 Petrol for generator 14 lit.@ 71.50 121679 2074
V.# 2074 Petrol for generator 14 lit.@ 71.50 121679 2074
V.# 2076 Water tanker+juice+inaam dumer driver 121681 2076
V.# 2076 Water tanker+juice+inaam dumer driver 121681 2076
v.# 2077 Paid to Shenan (Shettring Party) 121682 2077
V.# 2078 Vagitabes for mess 121683 2078
V.# 2078 Vagitabes for mess 121683 2078
V.# 2079 Paid to Habib-ur-Rehman (T.M) as advance 121684 2079
V.# 2079 Paid to Habib-ur-Rehman (T.M) as advance 121684 2079
V.# 2080 Paid to Amir Khan Excavator 121685 2080
V.# 2080 Paid to Amir Khan Excavator 121685 2080
V.# 2081 Lunch Khairullah+Zafran 121686 2081
V.# 2081 Service+lunch driver+repairing double cabin 121686 2081
V.# 2081 Lunch Khairullah+Zafran+Service+lunch driver+repairing double cabin 121686 2081
V.# 2083 Paid to Sabihullah as bonus by the order of P.M Inayatullah 121749 2083
V.# 2083 Paid to Sabihullah as bonus by the order of P.M Inayatullah 121749 2083
V.# 2084 Fruits for P.M Sb.& staff 121750 2084
V.# 2084 Fruits for P.M Sb.& staff 121750 2084
V.# 2082 Paid to Sabihullah Surveyor as advance 121748 2082
V.# 2082 Paid as advance to Zafran 500/-+Qama Zaman 700/-+Hameed labour 500/- 121748 2082
+Zahoor 300/-
V.# 2082 Paid to Shakirullah DPM as advance 121748 2082
V.# 2082 Paid to Sabihullah Surveyor as advance+Zafran 500/-+Qama Zaman 700/- 121748 2082
+Hameed labour 500/-+Zahoor 300/-+Shakirullah DPM as advance
V.# 2085 Petrol 40 Lit. for M/Cycle+generator etc. 121751 2085

V.# 2085 Petrol 40 Lit. for M/Cycle+generator etc. 121751 2085
V.# 2086 Milk pack 01 carton+onion 1 bori+chiken 10 kg 121752 2086
V.# 2086 Milk pack 01 carton+onion 1 bori+chiken 10 kg 121752 2086
V.# 2087 Paid to Sharjil Electrician for electric works of guard rooms 121753 2087
V.# 2088 Pad to Shakirullah as advance 121754 208
V.# 2088 Pad to Shakirullah as advance 121754 208
Cash received by Bilal from Rafique against concrete sale 121675
Cash received by Bilal from Rafique against concrete sale 121675
V.# 2089 Water tanker+biscuits+cold drinks for guests+lunch for zafran+umer 121755 2089
khan+fruit
V.# 2089 Water tanker+biscuits+cold drinks for guests+lunch for zafran+umer 121755 2089
khan+fruit
V.# 2090 Paid to Banu Mukhtar Crete for pavers supply 121756 2090
V.# 2090 Paid to Banu Mukhtar Crete for pavers supply 121756 2090
V.# 2091 Machinery maintenance as per bills 121757 2091
V.# 2091 Machinery maintenance as per bills 121757 2091
V.# 2092 Paid to Rahim Dad (Kerb Stone Fixing) 121758 2092
V.# 2092 Paid to Rahim Dad (Kerb Stone Fixing) 121758 2092
V.# 2093 Tomatoes for mess through Khairullah driver 121759 2093
V.# 2093 Tomatoes for mess through Khairullah driver 121759 2093
Received from DHA City Karachi against IPC # 10 (as per DHA records IPC # 12) 121662 49635020
Received from DHA City Karachi against IPC # 10 (as per DHA records IPC # 12) 121662 49635020
V.# 2094 Paid to Amir Khan (Excavator) 121760 2094

V.# 2095 Floor (aata) 03 bags from shop on cash 121761 2095
V.# 2095 Floor (aata) 03 bags from shop on cash 121761 2095
Bill # 6039 Delo Multi Silver 01 drum (208 Lit @ 346) from Sahil Lub. 121727
Bill # 6039 Delo Multi Silver 01 drum (208 Lit @ 346) from Sahil Lub. 121727
I/Tax 7.5% deducted on payment of IPC # 10 122017
Mobilization deduction from IPC # 10 122017
I/Tax 7.5% & Mobilization deduction deducted on payment of IPC # 10 122017
V.# 2097 Petrol 45 lit.for Car-444 121763 2097
Bill No. 01 Fixing of foothpath pavers QTY 20,400 @ 8.00 (Mohammad Sadiq) 121747
Bill No. 01 Fixing of foothpath pavers QTY 20,400 @ 8.00 (Mohammad Sadiq) 121747
Engine Oil Havoline formula 4 lit. for Car 444 121888

Engine Oil Havoline formula 4 lit. for Car 444 121888
Paid to Hubcrete against bill of kerb stone & boundry wall column 121663 21943421
Paid to Hubcrete against bill of kerb stone & boundry wall column 121663 21943421
Paid to EFU General Insurance against premium of extention of mobilization & 121664 21943422
performance guarantee
Paid to EFU General Insurance against premium of extention of mobilization & 121664 21943422
performance guarantee
Diesel purchased 3000 lit. @ 80.92 from Really Filling Station 121665 21943423
Diesel purchased 3000 lit. @ 80.92 from Really Filling Station 121665 21943423
Paid to Tahir Mehmood against diesel 10000 lit.@ 79.40 (delivered at site on 121666 21943424
21/02/2015)
21/02/2015)
21/03/2015)
21/03/2015)
Paid to KKB against asphalt carpetting bill of Jan & Feb-15 121668 21943426
Paid to Hi Tech Metal and Mash against bill of fence border & steel gate 121687 21943431
Paid to Hi Tech Metal and Mash against bill of fence border & steel gate 121687 21943431
Paid to Finecrete against bill of kerb stone supply 1,245,000 & advance 750,000/- 121688 21943432
Paid to Finecrete against bill of kerb stone supply 1,245,000 & advance 750,000/- 121688 21943432
V.# 2098 paid to Tufail 500/-+Aameen 500/-+Wali Khan 500/-+Hameed labour 1000/- 121764 2098
V.# 2098 Paid to Sabihullah surveyor as advance 121764 2098

V.# 2098 Paid to Sabihullah surveyor as advance+to Tufail 500/-+Aameen 500/-+Wali 121764 2098
Khan 500/-+Hameed labour 1000/-
V.# 2099 Lunch for Khairullah+Zeeshan Q.S+Juice+cold drink for consult.+T.M 121765 2099
Operator Inaam
V.# 2099 Lunch for Khairullah+Zeeshan Q.S+Juice+cold drink for consult.+T.M 121765 2099
Operator Inaam
V.# 2100 Tomatoes 1 crate+Gas 45 kg+chiken 10 kg 121766 2100
V.# 2100 Tomatoes 1 crate+Gas 45 kg+chiken 10 kg 121766 2100
V.# 2101 Engine repair complete of generator 15 kva through Fayaz mechanic 121768 2101
V.# 2101 Rediator service+air cleaner net+belt for generator 100 kva (Plant) 121768 2101
V.# 2101 Compressor crank+plate for batching plant+labour+lunch Fayaz 121768 2101
V.# 2101 Engine repair complete of generator 15 kva through Fayaz 121768 2101
mechanic+Rediator service+air cleaner net+belt for generator 100 kva (Plant)
+Compressor crank+plate for batching plant+labour+lunch Fayaz
V.# 2102 Loader reapir+T.M Service+lunch 121769 2102

V.# 2102 Loader reapir+T.M Service+lunch 121769 2102
Petrol for Bike of Anis from 9/3/15 to 21/3/15 121890
Petrol for Bike of Anis from 9/3/15 to 21/3/15 121890
Deduction from bill of KKB by Bilal 122471
Deduction from bill of KKB by Bilal 122471
V.# 2103 Paid to Aameen rollar party 121770 2103
V.# 2103 Paid to Aameen rollar party 121770 2103
V.# 2104 Lunch+easyload khairullah driver+fruits+water tanker+to gul khan+lunch 121771 2104
zeeshan Q.S+kanta 19 mann wood etc
V.# 2104 Lunch+easyload khairullah driver+fruits+water tanker+to gul khan+lunch 121771 2104
zeeshan Q.S+kanta 19 mann wood etc
V.# 2105 Advance to Qalandar labour 500/-+Nazar labour 180-+Abdullah Butokhail 121772 2105
200/-+Adam Khan Ex.opt.500/-+Sabir Khan tanker driver 800/-+Murad Ali survey
section 500/-
V.# 2105 Advance to Qalandar labour 500/-+Nazar labour 180-+Abdullah Butokhail 121772 2105
200/-+Adam Khan Ex.opt.500/-+Sabir Khan tanker driver 800/-+Murad Ali survey
section 500/-
V.# 2106 Paid to Jehanzaib Khan (Boulder Supplier) 121773 2106
V.# 2108 Paid to Ubaid Q.S through Zeeshan Q.S 121775 2108
V.# 2108 Paid to Ubaid Q.S through Zeeshan Q.S 121775 2108
V.# 2109 Paid to Shamsher as advance 121776 2109
V.# 210 Paid to Shakirullah DPM tough Zeeshan Q.S 121776 2109
V.# 2109 Paid to Shamsher as advance+Paid to Shakirullah DPM tough Zeeshan Q.S 121776 2109
V.# 2110 Potatoes 110 Kg+vagitables 60 kg+spinach 40 kg+atat 5 kg+tomatoes 02 121777 2110
crate+ginger & garlic+chili
V.# 2110 Potatoes 110 Kg+vagitables 60 kg+spinach 40 kg+atat 5 kg+tomatoes 02 121777 2110
crate+ginger & garlic+chili
Paid to Gulo Haider against supply bill of Mix for the m/o Jan+Feb 2015 121690 21943434
Paid to Gulo Haider against supply bill of Mix for the m/o Jan+Feb 2015 121690 21943434
Paid to Iqbal Khan against supply of aggregate (remaining balance) 121691 21943435
Paid to Iqbal Khan against supply of aggregate (remaining balance) 121691 21943435
Paid to Dalil Jokhio against bill of Mitti (Embankment) 121692 21943436
Paid to Dalil Jokhio against bill of Mitti (Embankment) 121692 21943436
Paid to Amir Khan (Excavator party) against rental bill of Ex-200 for the m/o Jan & 121693 21943437
Feb-15
Feb-15
Feb-15
Feb-15
Paid to Gul Zaman (Excavatior Party) against rent of Excavator for the m/o Jan & Feb- 121695 21943439
15
Paid to Gul Zaman (Excavatior Party) against rent of Excavator for the m/o Jan & Feb- 121695 21943439
15
Paid to Aameen Khan against rent of small rollar (02 months jan & Feb-15) 121696 21943440
Paid to Aameen Khan against rent of small rollar (02 months jan & Feb-15) 121696 21943440
Paid to Hashmi Store against bill 02 months 15 dyas 121697 21943441

Paid to Hashmi Store against bill 02 months 15 dyas 121697 21943441
Paid to Hanif wood supplier bill of 02 months (wood for mess) 121698 21943442
Paid to Hanif wood supplier bill of 02 months (wood for mess) 121698 21943442
Paid to Bilal Ahmed for salaries of site for the m/o Jan-15 121699 21943443
Paid to Bilal Ahmed for salaries of site for the m/o Jan-15 121699 21943443
Paid to Bilal Ahmed for Salaries of Site staff for the m/o feb-15 121700 21943444
Paid to Bilal Ahmed for Salaries of Site staff for the m/o feb-15 121700 21943444
Paid to Bilal Ahmed for payment of operators weekly expenses (09 weeks) 121701 21943445
Paid to Bilal Ahmed for payment of operators weekly expenses (09 weeks) 121701 21943445
Paid to Asghar Shettring party 121702 21943446

Paid to Asghar Shettring party 121702 21943446
Paid to Inayatullah Khan (P.M) against loan return which was given for site expenses 121703 21943447
Paid to Inayatullah Khan (P.M) against loan return which was given for site expenses 121703 21943447
Paid to Bilal Ahmed for expesnes of Consult.2 121704 21943448

Paid to Bilal Ahmed for expesnes of Consult.2 121704 21943448
Paid to Hussain Printers against bills of site books & vouchers printing 121705 21943449
Paid to Hussain Printers against bills of site books & vouchers printing 121705 21943449
Paid to Safa Traders against photo copies & stationery bills 03 months 121706 21943450
Paid to Safa Traders against photo copies & stationery bills 03 months 121706 21943450
Paid to Quality Aviation against air ticket of P.M Inayatullah & Shiek Anis + cancellation 121707 21943451
charges of Shiekh Anis ticket
Paid to Quality Aviation against air ticket of P.M Inayatullah & Shiek Anis + cancellation 121707 21943451
charges of Shiekh Anis ticket
Paid to Mujtaba Ghouri agianst supply of RCC Pipe (Jan & Feb-15) 121708 21943452
Paid to Mujtaba Ghouri agianst supply of RCC Pipe (Jan & Feb-15) 121708 21943452
Paid to Khalid RCC Pipe factory against supply of RCC Pipe 121709 21943453
Paid to Khalid RCC Pipe factory against supply of RCC Pipe 121709 21943453
Paid to Aslam Khan Kakur against rent of water tanker 121710 21943454
Paid to Aslam Khan Kakur against rent of water tanker 121710 21943454
Paidf to Tyre Puncture shop agianst bil of 02 months 121711 21943455
Paidf to Tyre Puncture shop agianst bil of 02 months 121711 21943455
Paid to Painda Khan (Boulder Supplier) against supply of boulder 121712 21943456
Paid to Painda Khan (Boulder Supplier) against supply of boulder 121712 21943456
Paid to Jehanzaib Khan agaionst supply of boulders 121713 21943457
Paid to Jehanzaib Khan agaionst supply of boulders 121713 21943457
Paid to Sahil Lubricants against Oil & Fillters bills of 06 months 121714 21943458
Paid to Sahil Lubricants against Oil & Fillters bills of 06 months 121714 21943458
Paid to Power Cenebt against 2400 bags of cement with transportation @ 473/- 121715 21943459
Paid to Power Cenebt against 2400 bags of cement with transportation @ 473/- 121715 21943459
Paid to M. Aamir against salaries for the m/o Jan & feb-15 (advance deduction 121716 21943461
15,000/-)
Paid to M. Aamir against salaries for the m/o Jan & feb-15 (advance deduction 121716 21943461
15,000/-)
Paid to Fahimuddin against salary for the m/o Feb-15 (advance deduction 2000/-) 121717 21943462
Paid to Fahimuddin against salary for the m/o Feb-15 (advance deduction 2000/-) 121717 21943462
Paid to Abdul Rahim (Office Boy) against salary for the m/o Feb-15 121718 21943463
Paid to Abdul Rahim (Office Boy) against salary for the m/o Feb-15 121718 21943463
Paid to Dad Karim against supply of blocks at site for guard rooms 121719 21943464
Paid to Dad Karim against supply of blocks at site for guard rooms 121719 21943464
Paid to Qaisar Jokhio for supply of Mitti (Embankment) 121721 21943466
Paid to Qaisar Jokhio for supply of Mitti (Embankment) 121721 21943466
Paid to Hayatullah against supply bills of aggregate & crush Jan-15 & Feb-15 121722 21943467
Paid to Hayatullah against supply bills of aggregate & crush Jan-15 & Feb-15 121722 21943467
Paid to Allauddin sb. 121723 21943468

Paid to Inayatullah sb. against salary for the m/o Jan, Feb & March 2015 121827 21943460
Paid to Inayatullah sb. against salary for the m/o Jan, Feb & March 2015 121827 21943460
V.# 2111 Paid to Amir Khan (Excavator party) 121778 2111

V.# 2111 Paid to Amir Khan (Excavator party) 121778 2111
V.# 212 Paid to Shenan shettring aparty 121779 212
V.# 212 Paid to Shenan shettring aparty 121779 212
Bill No. 03 of Rahim Dad Laying & Fixing of Kerb Block 121729
Bill No. 03 of Rahim Dad Laying & Fixing of Kerb Block 121729
Adjustment of bills deduction 122470
Adjustment of bills deduction 122470
Paid to Hashmi Store against purchase of gorcery items (site mess 15 to 20 days) 121733 21943472
Paid to Hashmi Store against purchase of gorcery items (site mess 15 to 20 days) 121733 21943472
Paid to Atiq-ur-Rehman against color on boundry wall 121734 21943473

Paid to Atiq-ur-Rehman against color on boundry wall 121734 21943473
Paid to Sadiq and Sons against tuff tile fixing (Footpath) 121735 21943474
Paid to Sadiq and Sons against tuff tile fixing (Footpath) 121735 21943474
Paid to DCK against engineering facility for the m/o Feb-15 121736 21943475
Paid to DCK against engineering facility for the m/o Feb-15 121736 21943475
Paid to DCK against engineering facility for the m/o March-15 121737 21943476
Paid to DCK against engineering facility for the m/o March-15 121737 21943476
Paid to Fahimuddin for purchase of site demands (guard rooms items) 121738 21943477
Paid to Fahimuddin for purchase of site demands (guard rooms items) 121738 21943477
Paid to Taajdar against cow for site charity (whem asphalt completed) total 55,000 121739 21943478
paid this chq 50,000/-)
Paid to Taajdar against cow for site charity (whem asphalt completed) total 55,000 121739 21943478
paid this chq 50,000/-)
Paid to KWSB (LS-8) Project as loan 121745 21943484
Paid to KWSB (LS-8) Project as loan 121745 21943484
Paid to Fahimuddin for purchase of site demands (guard room items) 121810 21943485
Paid to Fahimuddin for purchase of site demands (guard room items) 121810 21943485
V.# 2113 Paid to Mujahid cook 121780 2113
V.# 2113 Paid to Mujahid cook 121780 2113
V.# 2114 Petrol for Car-444 121781 2114
V.# 2114 Petrol for generator+m/cycle+vibrator etc 121781 2114
V.# 2114 Petrol for Car-444+Petrol for generator+m/cycle+vibrator etc 121781 2114
V.# 2115 Cash paid against Consult.Misc.Exp-2 (Jan+Feb-15) 121782 2115

V.# 2115 Cash paid against Consult.Misc.Exp-2 (Jan+Feb-15) 121782 2115
V.# 2116 Paid to Hameed labour against 23 days pay 8161 advance deduction 1500/- 121783 2116
V.# 2116 Paid to Hameed labour against 23 days pay 8161 advance deduction 1500/- 121783 2116
V.# 2117 Mobile exp.of site staff for the m/o March-15 121784 2117
V.# 2117 Mobile exp.of site staff for the m/o March-15 121784 2117
V.# 2119 Advacne to Nazar Mohammad labour 121786 2119
V.# 2119 Advacne to Nazar Mohammad labour 121786 2119
V.# 2120 Paid to Noor Saeed joint 121787 2120
V.# 2120 Paid to Noor Saeed joint 121787 2120
V.# 2121 Lunch+easyload khairullah driver+elfi+inaam fineceret supervisor+battery 121788 2121
charge+fruits
V.# 2121 Lunch+easyload khairullah driver+elfi+inaam fineceret supervisor+battery 121788 2121
charge+fruits
Breakfast+lunch+tera+mobile cards of Anis from 7/2/15 to 25/315 121891
Breakfast+lunch+tera+mobile cards of Anis from 7/2/15 to 25/315 121891
Machinery supervisor (Amin sb.) expenses 06 months approved by Allauddin sb. 121908
Machinery supervisor (Amin sb.) expenses 06 months approved by Allauddin sb. 121908
Bill # 279 Token receipts 10 books @ 180/- from Hussain Printers 122119
Bill # 279 Token receipts 10 books @ 180/- from Hussain Printers 122119
Anis Sheikh (core command.meeting DHA Club) 121811 21943486
Anis Sheikh (core command.meeting DHA Club) 121811 21943486
Paid to Anis sb. against machinery bills 121812 21943487
Paid to Anis sb. against machinery bills 121812 21943487
Paid to Banu Mukhtar Crete for supply of pavers 121813 21943488
Paid to Rahim Dad against bills of kerb stone fixing 121815 21943490
Paid to Rahim Dad against bills of kerb stone fixing 121815 21943490
Paid to Shenan Shettring party 121816 21943491
Paid to Shenan Shettring party 121816 21943491
Paid to Asghar Shettring Party/retaining wall 121817 21943492
Paid to Asghar Shettring Party/retaining wall 121817 21943492
Paid to Bilal for Qaiser Jokhio 122000/-+Abdullah Jokhio WATER 100000/-+Allah 121819 21943493
Bukhsh (Mitti) 100000/-+Police exp. (Mitti) 100000/-
Paid to Bilal for Qaiser Jokhio 122000/-+Abdullah Jokhio WATER 100000/-+Allah 121819 21943493
Bukhsh (Mitti) 100000/-+Police exp. (Mitti) 100000/-
Jack hamer stud from leth machine for Ex-200 121889
Jack hamer stud from leth machine for Ex-200 121889
Discount on payment of machinery maintenance bills 121909
Discount on payment of machinery maintenance bills 121909
Ear kit 02 nos+gutke 04+solution tap+electrician labour for Excavator 121921
Ear kit 02 nos+gutke 04+solution tap+electrician labour for Excavator 121921
Electrician labour+gutke 04+solution tape+wire cutout+2 fuse +bulb 1 (Double Cabin) 121932
Electrician labour+gutke 04+solution tape+wire cutout+2 fuse +bulb 1 (Double Cabin) 121932
Battery 1 (used) for car cultus Bill # 418 (M.Naeem Battery) 121970
Battery 1 (used) for car cultus Bill # 418 (M.Naeem Battery) 121970
Paid to Power Cement Indusries for cement 1200 bags @ 450/-+transportation @ 23/- 121820 21943494
Paid to Power Cement Indusries for cement 1200 bags @ 450/-+transportation @ 23/- 121820 21943494
Electric bill of head office 1/3 Jan+Feb+March-15 121821 21943495

Telelphone & internet bill 1/3 Jan+Feb-15 121821 21943495
Paid to office entertainm,ent exp. 02 months (Feb & March-15) 121821 21943495
Electric bill of head office 1/3 Jan+Feb+March-15+Telelphone & internet bill 1/3 121821 21943495
Jan+Feb-15+Paid to office entertainm,ent exp. 02 months (Feb & March-15)
Paid to Khalid RCC Pipe factory against full & final payment 121822 21943496
Paid to Khalid RCC Pipe factory against full & final payment 121822 21943496
V.# 2122 Water tanker+onion+tomatoes+gas cylander+chiken 10 kg 121789 2122
V.# 2122 Water tanker+onion+tomatoes+gas cylander+chiken 10 kg 121789 2122
V.# 2123 Paid to Qiaser Jokhio (Mitti) 121790 2123
V.# 2123 Paid to Qiaser Jokhio (Mitti) 121790 2123
V.# 2124 Paid to police depart.for Mitti 121791 2124
V.# 2124 Paid to police depart.for Mitti 121791 2124
V.# 2125 Paid to Abdullah Jokhio for water supply 121792 2125
V.# 2125 Paid to Abdullah Jokhio for water supply 121792 2125
V.# 2126 Medical exp.Abdullah Jan labour 121793 2126
V.# 2126 Medical exp.Abdullah Jan labour 121793 2126
V.# 2127 water coloe (mitti) 04+glass 06+cup 06+lunch for Bilal+mobile cards gul 121794 2127
badin
V.# 2127 water coloe (mitti) 04+glass 06+cup 06+lunch for Bilal+mobile cards gul 121794 2127
badin
V.# 2128 Operators weekly exp. from 10 Jan-15 to 21 March-15 121795 2128
V.# 2128 Operators weekly exp. from 10 Jan-15 to 21 March-15 121795 2128
V.# 2129 PUNCTURES 02 T.M 121796 2129
V.# 2129 Kamani repair dumper labour+wellding+lunch fayyaz+wali+repairing from 121796 2129
amrket dumper 1634
V.# 2129 PUNCTURES 02 T.M+Kamani repair dumper labour+wellding+lunch 121796 2129
fayyaz+wali+repairing from amrket dumper 1634
V.# 2130 Petrol for generator 40 lit. 121797 2130

V.# 2130 Petrol for generator 40 lit. 121797 2130
V.# 2132 Police exp.Mitti 121798 2132
V.# 2132 Police exp.Mitti 121798 2132
V.# 2133 Gear Cable for dumper 1634 through Fayaz mechanic 121799 2133
V.# 2133 Gear Cable for dumper 1634 through Fayaz mechanic 121799 2133
v.# 2135 Lab exp. through Gul Zaman M.E 24 TO 27 March-15 121800 2134
v.# 2135 Lab exp. through Gul Zaman M.E 24 TO 27 March-15 121800 2134
V.# 2135 Paid to Aameen Rollar Party 121801 2135
V.# 2135 Paid to Aameen Rollar Party 121801 2135
V.# 2136 Paid to Fareed Cook 2000/-+Anwar ul Haq labour 500/- 121802 2136
V.# 2136 Paid to Fareed Cook 2000/-+Anwar ul Haq labour 500/- 121802 2136
V.# 2134 Paid to T.M Rental 121809 2134
V.# 2134 Paid to T.M Rental 121809 2134
V.# 2139 Medical exp.of Adam Khan Excavator opt.& Noor Mohammad tractor driver 121852 2139
V.# 2139 Medical exp.of Adam Khan Excavator opt.& Noor Mohammad tractor driver 121852 2139
Engine oil+Chain kit+Plug+whell grari+bolt chain lock (Bike Hannan) 121911

Engine oil+Chain kit+Plug+whell grari+bolt chain lock (Bike Hannan) 121911
Steel 20 length received from Rafique (Amount decided by Inayatullah sb.) 121927
Steel 20 length received from Rafique (Amount decided by Inayatullah sb.) 121927
Cement 900 @ 474/-bags received from M. Rafique 121928

Cement 900 @ 474/-bags received from M. Rafique 121928
V.# 2137 Service +wheel service+break repair of double cabin 939+lunch Gul Badin 121803 2137
driver
V.# 137 Repairing of batching plant 121803 2137
V.# 2137 Service +wheel service+break repair of double cabin 939+lunch Gul Badin 121803 2137
driver+Repairing of batching plant
V.# 2138 Paid to Mir Qasim plant operator (travelling)+lime for survey+water 121804 2138
tanker+belchay grip
V.# 2138 Paid to Mir Qasim plant operator (travelling)+lime for survey+water 121804 2138
tanker+belchay grip
V.# 2140 Tomatoes+chili+garlic+ginger+kaddu+spinach 121805 2140
V.# 2140 Tomatoes+chili+garlic+ginger+kaddu+spinach 121805 2140
Paid to Anis sb.for tyres of consultant pickup+machinery parts 121823 21943497
Paid to Anis sb.for tyres of consultant pickup+machinery parts 121823 21943497
Paid to Allauddin sb. for personal exp. 121824 21943498
Paid to Allauddin sb. for personal exp. 121824 21943498
Paid to Allauddin sb. (deposited into A/C BOK) 121825 21943499
Paid to Allauddin sb. (deposited into A/C BOK) 121825 21943499
V.# 2142 Paid to Noor Saeed Joint Wala 121806 2142
V.# 2142 Paid to Noor Saeed Joint Wala 121806 2142
V.# 2143 Petrol for Car-444 121807 2143
V.# 2143 Petrol for Car-444 121807 2143
V.# 2146-1 Advances to Umer Khan 3000/-+Yousuf mechanic 1000/-+Jafer labour 121844 2146-1
1000/-+Abdullah Butokhail 100/-+
V.# 2146-1 Advances to Umer Khan 3000/-+Yousuf mechanic 1000/-+Jafer labour 121844 2146-1
1000/-+Abdullah Butokhail 100/-
V.# 2145 Paid salaries of site staff, operators & labour for the m/o Jan-15 121853 2145
V.# 2145 Paid salaries of site staff, operators & labour for the m/o Jan-15 121853 2145
V.# 2146 Paid salaries of site staff, operators & labour for the m/o Feb-15 121854 2146
V.# 2146 Paid salaries of site staff, operators & labour for the m/o Feb-15 121854 2146
Tyres 04 nos. 195/R14 @ 6150/-+Diesel (Consultant pickup) 121913

Tyres 04 nos. 195/R14 @ 6150/-+Diesel (Consultant pickup) 121913
Diesel pump+rotar+walve kit labour (Tractor) 121916
Diesel pump+rotar+walve kit labour (Tractor) 121916
Paid to Shahbaz Khan against ful & final payment of mainhole works 121826 21943500
Paid to Shahbaz Khan against ful & final payment of mainhole works 121826 21943500
Bank charges deducted by BOK S.Goth from 1/3/15 to 31/3/15 121830
I/Tax on cash withdraw deducted by BOK S.Goth from 1/3/15 to 31/3/15 121830
Bank charges & I/Tax on cash withdraw deducted by BOK S.Goth from 1/3/15 to 121830
31/3/15
Salaries of site staff+operators & labours for the m/o March-2015 121876
Advance deduction of Shakir Ullah DPM 121876
Advance deduction of Zeeshan Q.S 121876
Advance deduction of Gul Zaman M.E 121876
Advance deduction of Sabhiullah Surveyor 121876
Advance deduction of employees 121876
Salaries Payable of site staff+operators & labours for the m/o March-2015 121876
Mess/ food & meal to Zafar Iqbal 225 @ 116 in the m/o March-15 121943
Mess/ food & meal to Zafar Iqbal 225 @ 116 in the m/o March-15 121943
Bill # 1187 Safa traders Photo copies & stationery bill for the m/o March-15 121955
Bill # 1187 Safa traders Photo copies & stationery bill for the m/o March-15 121955
Rental bill of small rollar of Amin m/o March-15 (23 days) 121956
Rental bill of small rollar of Amin m/o March-15 (23 days) 121956
Bill of Jehanzaib Khan boulder supplly from 1/3/15 to 31/3/15 121957
Bill of Jehanzaib Khan boulder supplly from 1/3/15 to 31/3/15 121957
Diesel consumed 14124 lit. during the m/o March-15 121960
Diesel consumed 14124 lit. during the m/o March-15 121960
Diesel 120 lit.@ 81/- issued to Hayatullah (Aggregate Supplier) 121961
Diesel 120 lit.@ 81/- issued to Hayatullah (Aggregate Supplier) 121961
Engine oil 22 lit.+C Oil 5 lit.+oil filter 01 issued to Amieer Khan Excavator 121962
Engine oil 22 lit.+C Oil 5 lit.+oil filter 01 issued to Amieer Khan Excavator 121962
Mess 86 @ 116/- & & milk 5 kg @ 105/- given to Shinan (Shettring Party) 121963
Mess 86 @ 116/- & & milk 5 kg @ 105/- given to Shinan (Shettring Party) 121963
Diesel 1085 lit.@ 81/- issued to Jehanzaib Khan (Boulder Supplier) 121964
Diesel 1085 lit.@ 81/- issued to Jehanzaib Khan (Boulder Supplier) 121964
Diesel 15 lit.@ 81/-+binding wire 16 kg @ 105/-+black oil 1 drum @ 11000 issued to 121965
Asghar (Shettring party)
Diesel 15 lit.@ 81/- issued to Asghar Shettring Party 121965
Binding wire 16 kg 105/- issued to Asghar Shettring Party 121965
Black oil 1 drum @ 11000/- issued to Asghar Shettring Party 121965
Engine oil 3 lit.@ 375/- issued to Amin Rollar Party 121966
Engine oil 3 lit.@ 375/- issued to Amin Rollar Party 121966
Engine il 2.5 lit.@ 375/- & Fan belt 2 @ 200/- issued to Sadiq (Fuff Tile) 121967
Engine il 2.5 lit.@ 375/- issued to Sadiq (Fuff Tile) 121967
Fan belt 2 @ 200/- issued to Sadiq (Fuff Tile) 121967
Diesel 347 lit.@ 81/- & break oil 1 bottle @ 175/- issued to Gulzaman Excavator Party 121968
Diesel 347 lit.@ 81/- issued to Gulzaman Excavator Party 121968

Break oil 1 bottle @ 175/- issued to Gulzaman Excavator Party 121968
Rental bill of Excavator of Ameer Khan for the m/o March-15 121969
Rental bill of Excavator of Ameer Khan for the m/o March-15 121969
Cement purchased 3000 bags @ 450/-from 1/3/14 to 31/3/14 from Power Cement 121971
Cement purchased 3000 bags @ 450/-from 1/3/14 to 31/3/14 from Power Cement 121971
Transportation on Cement purchased 3000 bags @ 22/-from 1/3/14 to 31/3/14 from 121972
Power Cement
Transportation on Cement purchased 3000 bags @ 22/-from 1/3/14 to 31/3/14 from 121972
Power Cement
Staff Salaries for the m/o March-2015 122016
Advance deduction from salary of Fahim 122016
Staff Salaries Payable for the m/o March-2015 122016
Rental bill of T.M (Hayatullah) 10 days @ 5667/- (m/o March-15) 122061
Rental bill of T.M (Hayatullah) 10 days @ 5667/- (m/o March-15) 122061
Earth Work material bill of Dalail Jokhio QTY 26804 CFT @ 7/- from 23/3/15 to 122064
24/3/15
Earth Work material bill of Dalail Jokhio QTY 26804 CFT @ 7/- from 23/3/15 to 122064
24/3/15
Rental Bill of T.M (Irfanullah) 04 dyas @ 6150/- m/o mARCH-15 122102
Rental Bill of T.M (Irfanullah) 04 dyas @ 6150/- m/o mARCH-15 122102
Diesel 430 lit.@ 81/-issued to Dalail Jkhio during the m/o March-15 122104
Diesel 430 lit.@ 81/-issued to Dalail Jkhio during the m/o March-15 122104
Mess to Zafar Iqbal labour 225 @ 116/- m/o March-15 122105
Mess to Zafar Iqbal labour 225 @ 116/- m/o March-15 122105
Paid to Hubcrete for supply of kerb stone 121828 22640351
Paid to Hubcrete for supply of kerb stone 121828 22640351
Paid to Umer Deen against rent of PE Pipe joint machine 121831 22640352
Paid to Umer Deen against rent of PE Pipe joint machine 121831 22640352
Paid to Painda Khan (Kerb block fixing) 121832 22640353
Paid to Painda Khan (Kerb block fixing) 121832 22640353
Paid to Quality Aviation against air ticket of Allauddin sb. & Mir Alam sb. Karachi to 121833 22640354
Islamabad
Paid to Quality Aviation against air ticket of Allauddin sb. & Mir Alam sb. Karachi to 121833 22640354
Islamabad
Paid to Allauddin sb. for travelling exp. (Islamabad visit with Mir Alam sb.) 121834 22640358
Paid to Allauddin sb. for travelling exp. (Islamabad visit with Mir Alam sb.) 121834 22640358
Paid to Allauddin sb. (deposited into Meezan bank) 121835 22640359

Paid to Muhammad Aamir against salary for the m/o March-2015 121837 22640361
Paid to Muhammad Aamir against salary for the m/o March-2015 121837 22640361
Paid to Fahimuddin against salary for the m/o March 2015 (Salary 18,000/- advance 121838 22640362
deduction 2000/-)
Paid to Fahimuddin against salary for the m/o March 2015 (Salary 18,000/- advance 121838 22640362
deduction 2000/-)
Paid to Anis sb.for machinery maintenacne (dumper 1638+small rollar+big rollar) 121839 22640363
Paid to Anis sb.for machinery maintenacne (dumper 1638+small rollar+big rollar) 121839 22640363
V.# 2151 Wiring+wellding+lunch fpr drivers helpers dumper 1637 121845 2151
V.# 2151 Wiring+wellding+lunch fpr drivers helpers dumper 1637 121845 2151
V.# 2147 Petrol for generator 39.74 lit. 121855 2147
V.# 2147 Petrol for generator 39.74 lit. 121855 2147
V.# 2148 Bindimg wire 10 kg @ 115/- 121856 2148
V.# 2148 Bindimg wire 10 kg @ 115/- 121856 2148
V.# 2149 Paid to Irfan Ullah (T.M Owner) 121857 2149
V.# 2149 Paid to Irfan Ullah (T.M Owner) 121857 2149
V.# 2150 Chiken 10 kg @ 250/-+tomatoes 2 crate+water tanker 121858 2150
V.# 2150 Chiken 10 kg @ 250/-+tomatoes 2 crate+water tanker 121858 2150
Valve release 02 nos for Grader (New) 121933
Valve release 02 nos for Grader (New) 121933
Paid to Hubcrete for supply of kerb stone+heel block+columns 121840 22640355
Paid to Hubcrete for supply of kerb stone+heel block+columns 121840 22640355
Paid to Fahimuddin for purchase of sanitary items+electric+plumbing+binding wire 121841 22640364
Paid to Fahimuddin for purchase of sanitary items+electric+plumbing+binding wire 121841 22640364
Paid to Jehanzaib Khan (Boulder supplier) 121842 22640365

Paid to Jehanzaib Khan (Boulder supplier) 121842 22640365
walve+nozal+Exelator wire rapir+diesel pump service+Plugin repair (hand rollar) 121915
walve+nozal+Exelator wire rapir+diesel pump service+Plugin repair (hand rollar) 121915
Conbelt C-84C360+Switch 03 nos+Switch 01 (Batching Plant) 121917

Conbelt C-84C360+Switch 03 nos+Switch 01 (Batching Plant) 121917
10 Tyres (used) for dumper 1634 121920
02 Tyres for water tanker 121920
10 Tyres (used) for dumper 1634+02 Tyres for water tanker 121920
complete wiring+compressor head kit+Auto parts bill No. 325 New Akber Masood 121937
Autos+Auto parts bill No. 326 New Akber Masood Autos+rediator rapair+overshal
repair+tie raad & goli+pedal valve plat+clutch plat leather labour+tie raad
repair+clutch labour+wheel greas+assendal+headel valve+tie raad clutch booster+1
peer cabin shak obserob+labour+1 spring+lever goli reapir 01+Auto parts bill No. 327
New Akber Masood Autos+Parts bill no. 211 Gomal decoration & electric
parts+bracket+kamani butta+back kamani labour+mala jhola labour+12 nos
catcher+4 nos bracket+fron kamani bush labour+break pipe 1+service &
greasing+Hotel exp. (Dumper 1638)
complete wiring+compressor head kit+Auto parts bill No. 325 New Akber Masood 121937
Autos+Auto parts bill No. 326 New Akber Masood Autos+rediator rapair+overshal
repair+tie raad & goli+pedal valve plat+clutch plat leather labour+tie raad
repair+clutch labour+wheel greas+assendal+headel valve+tie raad clutch booster+1
peer cabin shak obserob+labour+1 spring+lever goli reapir 01+Auto parts bill No. 327
New Akber Masood Autos+Parts bill no. 211 Gomal decoration & electric
parts+bracket+kamani butta+back kamani labour+mala jhola labour+12 nos
catcher+4 nos bracket+fron kamani bush labour+break pipe 1+service &
greasing+Hotel exp. (Dumper 1638)
V.# 2152 Paid to Zafar Iqbal (Petty Contractor) 121846 2152
V.# 2153 Jices 12 nos+Police exp.+lunch Noor Hussain+Wali+lunch gul zaman 28 to 121847 2153
23 March-15+lifter opt.paver shifting+puncture dumper 1634+inaam to sabihullah
V.# 2153 Jices 12 nos+Police exp.+lunch Noor Hussain+Wali+lunch gul zaman 28 to 121847 2153
23 March-15+lifter opt.paver shifting+puncture dumper 1634+inaam to sabihullah
V.# 2154 Medical exp.of Gul Zaman & Zeeshan Q.S 121848 2154
V.# 2154 Medical exp.of Gul Zaman & Zeeshan Q.S 121848 2154
New tube for bike of Anis 121934
New tube for bike of Anis 121934
Photo copies+binding of Allauddin sb. 121843
Paid to Taajdar against cow payment (short amount in cheq.) 121843
Lunch for Zeeshan+Bilal+driver+Juice Zeeshan+Fahimuddin+driver+Paid to Gul 121843
against lunch+dinner+breakfast (P.M Sb.+Bilal+Driver 03 days)+Tea for Gul
Zaman+Fahim+driver+Lunch+parking Fahim (EFU Bond)+Lunch for P.M+Bilal+umer
driver+Lunch for Zeeshan Q.S+Khairullah driver+Lunch for P.M+Bilal+umer
driver+Papaya (Fruit) for Allauddin sb.+Lunch for Amir+Fahim (DHA Site visit)+Lunch
for Shakirullah DPM+Lunch+fruit for p.m, driver+Lunch for Shakirullah
DPM+Fahim+driver
Binding wire 30.225 kg+Binding wire 21 kg 121843

Paid Mobilink against bill of Allauddin sb.+Mobile exp.Fahim from 28/2/15 to 27/3/15 121843
Tooner refill (head office printer)+Stamp paper for zeeshan 121843

Stationery for site office 121843
Repairing of M/Cycle+Tube change while returning from DHA Site+Repairing of 121843
M/Cycle
Photo copies+binding of Allauddin sb.+Paid to Taajdar against cow payment (short 121843
amount in cheq.)+Lunch for Zeeshan+Bilal+driver+Juice
Zeeshan+Fahimuddin+driver+Paid to Gul against lunch+dinner+breakfast (P.M Sb.
+Bilal+Driver 03 days)+Tea for Gul Zaman+Fahim+driver+Lunch+parking Fahim (EFU
Bond)+Lunch for P.M+Bilal+umer driver+Lunch for Zeeshan Q.S+Khairullah
driver+Lunch for P.M+Bilal+umer driver+Papaya (Fruit) for Allauddin sb.+Lunch for
Amir+Fahim (DHA Site visit)+Lunch for Shakirullah DPM+Lunch+fruit for p.m,
driver+Lunch for Shakirullah DPM+Fahim+driver+Binding wire 30.225 kg+Binding wire
21 kg+Paid Mobilink against bill of Allauddin sb.+Mobile exp.Fahim from 28/2/15 to
27/3/15+Tooner refill (head office printer)+Stamp paper for zeeshan+Stationery for
site office+Repairing of M/Cycle+Tube change while returning from DHA
Site+Repairing of M/Cycle
Socket 02 dozan for guard room+Electric pipe 3/4+30 nos. socket 2 dozan for guad 121850
room+Riksha fare for electric items Bohra peer to H.O+Cable 3/29 ki 04+7/29 ki
03+7/36 ki 1 (720 meter)+Connector 20 nos for Guard Room (Electric items)+Selling
fans (pak fan) 04 nos for Guard rooms+Fab box cover+Blob 16 nos+holder 12
nos+LED Bulb 12 watt 16 nos+LED Bulb 8 watt 12 nos+Clipsell electric sheets for
guard room+Pipe fitting sample (Sanitary items for Guard Rooms)+PPR
Pipe+fittings+pak arab pipe (plumbing items)+Tile sample for guard rooms+PPR
fittings+Bras elbow 04+bras T 06+T 12 (plumbing items)+Sanitary items (WC 04
(Porta)+wash bason 04+master fitting)
Socket 02 dozan for guard room+Electric pipe 3/4+30 nos. socket 2 dozan for guad 121850
room+Riksha fare for electric items Bohra peer to H.O+Cable 3/29 ki 04+7/29 ki
03+7/36 ki 1 (720 meter)+Connector 20 nos for Guard Room (Electric items)+Selling
fans (pak fan) 04 nos for Guard rooms+Fab box cover+Blob 16 nos+holder 12
nos+LED Bulb 12 watt 16 nos+LED Bulb 8 watt 12 nos+Clipsell electric sheets for
guard room+Pipe fitting sample (Sanitary items for Guard Rooms)+PPR
Pipe+fittings+pak arab pipe (plumbing items)+Tile sample for guard rooms+PPR
fittings+Bras elbow 04+bras T 06+T 12 (plumbing items)+Sanitary items (WC 04
(Porta)+wash bason 04+master fitting)
V.# 2156 Paid to Mohammad Ashfaq for plumbing works of guard room 121859 2156
V.# 2156 Paid to Mohammad Ashfaq for plumbing works of guard room 121859 2156
V.# 2157 Vagitables+gas 45 kg+dastar khan+chiken 10 kg+water tanker 121860 2157
V.# 2157 Vagitables+gas 45 kg+dastar khan+chiken 10 kg+water tanker 121860 2157
v.# 2158 Medical exp.Sabihullah Surveyor & Zeeshan Q.S 121861 2158
v.# 2158 Medical exp.Sabihullah Surveyor & Zeeshan Q.S 121861 2158
Terminal 10 nos+clip+earth terminal+6 cell greas gun 121914
Terminal 10 nos+clip+earth terminal+6 cell greas gun 121914
Bill No. 6284 Engine oil 1 drum 208 lit.@ 346/-+break oil 2 lit. from Sahil Lub. 121910
Bill No. 6284 Engine oil 1 drum 208 lit.@ 346/-+break oil 2 lit. from Sahil Lub. 121910
V.# 2159 Paid to Ashfaq Plumbar for plumbing works of guard rooms 121862 2159
V.# 2159 Paid to Ashfaq Plumbar for plumbing works of guard rooms 121862 2159
v.# 2160 Repairing of dumper 1638 121863 2160
V.# 2160 Engine oil 2 Lit.for Double cabin 121863 2160
v.# 2160 Repairing of dumper 1638+Engine oil 2 Lit.for Double cabin 121863 2160
V.# 2161 Potato 1 bag+Oinion 40 kg 121864 2161
V.# 2161 Potato 1 bag+Oinion 40 kg 121864 2161
V.# 2162 Petrol for generator +Motor cycle 121865 2162
V.# 2162 Petrol for generator +Motor cycle 121865 2162
V.# 2163Lunch+breakfast of umer khan driver+tissue box+mobile balance Gul Badin 121866 2163
driver+mineral water for M.S Sb.+medical exp. survey helper
V.# 2163Lunch+breakfast of umer khan driver+tissue box+mobile balance Gul Badin 121866 2163
driver+mineral water for M.S Sb.+medical exp. survey helper
V.# 2165 Paid to Irfan Ullah owner T.M 121867 2165

V.# 2165 Paid to Irfan Ullah owner T.M 121867 2165
V.# 2166 Toll tax 17 @ 60/-+19 @ 40/-+01 @ 30 121868 2166
V.# 2166 Toll tax 17 @ 60/-+19 @ 40/-+01 @ 30 121868 2166
Petrol for bike of Anis from25/3/15 to 8/4/15 121935
Petrol for bike of Anis from25/3/15 to 8/4/15 121935
Paid to Huncrete for supply of kerb stonne+heel blocks & boundry wall column 121870 22640356
Paid to Huncrete for supply of kerb stonne+heel blocks & boundry wall column 121870 22640356
Paid to Bilal for salaries of site staff for the m/o March-15 121871 22640357
Paid to Bilal for salaries of site staff for the m/o March-15 121871 22640357
Paid to Bilal for consult.monthly exp.2 121872 22640366
Paid to Inayatullah Khan (P.M) as advance 121872 22640366
Paid to Bilal for consult.monthly exp.2+Paid to Inayatullah Khan (P.M) as advance 121872 22640366
Paid to Zafar Iqbal (peety contractor) for boundry wall column fixing 121873 22640367
Paid to Zafar Iqbal (peety contractor) for boundry wall column fixing 121873 22640367
Paid to Shinan (Shettring Party) for guard room works 121874 22640368
Paid to Shinan (Shettring Party) for guard room works 121874 22640368
Paid to Hi tech Metal & Mash for boundry (Fence) 121875 22640369
Paid to Hi tech Metal & Mash for boundry (Fence) 121875 22640369
Armeature genion+self cape+bearing+self labour+Auto parts bill No. 332 New Akber 121936
Masood Autos+Auto parts bill No. 215 Decoration & Electric parts+Auto parts bill No.
333 New Akber Masood Autos+Gear bill+Clutch labour+wheel greas+tie
raad+compressing+bundle valve+gear top+gear leather+tie raad 02 nos+drum
polish+topa repair+clutch leather+labour+full service+nut bolt 03
nos+nut+washer+cloth+wiring labour self cuppi+Jhola+chappa+surframe bumper
wellding+kamani+jhola+pin bush labour+hotel bill operator & helper (Dumper 1634)
Armeature genion+self cape+bearing+self labour+Auto parts bill No. 332 New Akber 121936
Masood Autos+Auto parts bill No. 215 Decoration & Electric parts+Auto parts bill No.
333 New Akber Masood Autos+Gear bill+Clutch labour+wheel greas+tie
raad+compressing+bundle valve+gear top+gear leather+tie raad 02 nos+drum
polish+topa repair+clutch leather+labour+full service+nut bolt 03
nos+nut+washer+cloth+wiring labour self cuppi+Jhola+chappa+surframe bumper
wellding+kamani+jhola+pin bush labour+hotel bill operator & helper (Dumper 1634)
1 Pannel boundry wall broken by T.M of M. Rafique 122361
1 Pannel boundry wall broken by T.M of M. Rafique 122361
Paid to Hashmi Store against purchase of mess items 121894 22640370
Paid to Hashmi Store against purchase of mess items 121894 22640370
Paid to Abdul Rahim (Office) against salary for the m/o March 2015 121895 22640371
Paid to Abdul Rahim (Office) against salary for the m/o March 2015 121895 22640371
Paid to Quality Aviation against air ticket for P.M Inayatullah (Khi to Pshwr) & Allauddin 121896 22640372
sb. (Ism.to Khi)
Paid to Quality Aviation against air ticket for P.M Inayatullah (Khi to Pshwr) & Allauddin 121896 22640372
sb. (Ism.to Khi)
Paid to Sadiq & Sons against tuff tile fixing (Foot Path) 121897 22640374
Paid to Sadiq & Sons against tuff tile fixing (Foot Path) 121897 22640374
Paid to Atiq-ur-Rehman (Painter) against paint on kerb block 121898 22640375
Paid to Atiq-ur-Rehman (Painter) against paint on kerb block 121898 22640375
Paid to Umer Khan as Bonus by the order of Inayatullah (P.M) 121899 22640376
Paid to Umer Khan as Bonus by the order of Inayatullah (P.M) 121899 22640376
V.# 2168 Tomatoes+ginger+garlic+loading rashan+lunch khairullah+dumper driver 121877 2168
lunch
V.# 2168 Tomatoes+ginger+garlic+loading rashan+lunch khairullah+dumper driver 121877 2168
lunch
V.# 2170 Paid against consult.Misc.expenses-2 m/o March-15 121879 2170
V.# 2170 Paid against consult.Misc.expenses-2 m/o March-15 121879 2170
V.# 2172 Paid against mobile expenses of site staff m/o March-15 121881 2172
V.# 2172 Paid against mobile expenses of site staff m/o March-15 121881 2172
V.# 2169 Paid against salaries of site staff+operators+labour for the m/o March-15 121878 2169
V.# 2169 Paid against salaries of site staff+operators+labour for the m/o March-15 121878 2169
Paid to Rahim Dad labour against wages (Mason 07 days @ 1000/- & labour 34 days @ 121882 2173
500/-)
Paid to Rahim Dad labour against wages (Mason 07 days @ 1000/- & labour 34 days @ 121882 2173
500/-)
V.# 2177 Water tanker for staff & lunch+tea consultant staff+gul Zaman 121883 2177
V.# 2177 Water tanker for staff & lunch+tea consultant staff+gul Zaman 121883 2177
V.# 2174 Paid to Gul badin driver as advance 121944 2174

V.# 2174 Paid to Gul badin driver as advance 121944 2174
V.# 2175 Paid to Umer Khan (Driver) as advance against salary 121945 2175
V.# 2175 Paid to Umer Khan (Driver) as advance against salary 121945 2175
V.# 2176 Paid to Amir Khan Excavator Party 121946 2176
V.# 2176 Paid to Amir Khan Excavator Party 121946 2176
Battery wire 03 feet+plastic pipe 30 feet+self complete genion Exchange (Tanker) 121918
Battery wire 03 feet+plastic pipe 30 feet+self complete genion Exchange (Tanker) 121918
Battery for loader big+coil for generator+labour+generator automatic genion+carbon 121919

bush+labour (Loader Big)
Battery for loader big+coil for generator+labour+generator automatic genion+carbon 121919
bush+labour (Loader Big)
Deducted against drain broken (2 mason 2000/- & 3 labours 1500/-) 122711
Deducted against drain broken (2 mason 2000/- & 3 labours 1500/-) 122711
V.# 2178 Lunch Noor Hussain & Fida Hussain+Medical exp. Abdul Hannan+Inaam to 121947 2178
private T.M+Masjid donation+lunch for zeeshan+khairulla+
V.# 2178 Lottery crush 13-10 mm QKC Dumper+tea 121947 2178

V.# 2178 Lunch Noor Hussain & Fida Hussain+Medical exp. Abdul Hannan+Inaam to 121947 2178
private T.M+Masjid donation+lunch for zeeshan+khairulla+Lottery crush 13-10 mm
QKC Dumper+tea
V.# 2179 Nut bolt for rollar 121948 2179
V.# 2179 Service of Car-444 121948 2179
V.# 2179 Service+lunch driver double cabin+police exp.etc 121948 2179
V.# 2179 Nut bolt for rollar+ Service of Car-444+Service+lunch driver double 121948 2179
cabin+police exp.etc
clutch labour+ wheel greasing+gear lever labour+1 horan cupi (T.M ) 121912
clutch labour+ wheel greasing+gear lever labour+1 horan cupi (T.M ) 121912
Paid to Quality Aviation against air ticket of Mir Alam sb. (Ism to Khi) 121901 22640378
Paid to Quality Aviation against air ticket of Mir Alam sb. (Ism to Khi) 121901 22640378
Paid to Power Cement Industries against cement 1200 bags @ 450/-+transportation @ 121902 22640379
23/-
Paid to Power Cement Industries against cement 1200 bags @ 450/-+transportation @ 121902 22640379
23/-
Paid to DHA City Karachi against biding document fee of construct drainage / check 121903 22640380
dams (package 1)
Paid to DHA City Karachi against biding document fee of construct drainage / check 121903 22640380
dams (package 1)
V.# 2181 Tomatoes+chili+onion+ice block 121950 2181
V.# 2181 Tomatoes+chili+onion+ice block 121950 2181
V.# 2182 Petrol for generator & M/Cycle 121951 2182
V.# 2182 Petrol for Car-444 121951 2182
V.# 2182 Petrol for generator & M/Cycle+Petrol for Car-444 121951 2182
V.# 2183 Paid to Umer Khan (Driver) through Zeeshan Q.S 121952 2183
V.# 2183 Paid to Umer Khan (Driver) through Zeeshan Q.S 121952 2183
Cement 25 bags @ 474/- received from M. Rafique 121930
Paid to Finecrete against supply of kerb block 121904 22640381
Paid to Finecrete against supply of kerb block 121904 22640381
Paid to KW & SB Project LS-8 as loan 121905 22640382
V.# 2131 Paid to Allah Bukhsh against police expense for Mitti (Embankment) 121892 2131
V.# 2131 Paid to Allah Bukhsh against police expense for Mitti (Embankment) 121892 2131
V.# 2184 Chiken 10 kg+ice block 121953 2184

V.# 2184 Chiken 10 kg+ice block 121953 2184
Master cylander+brak oil+cloth+labour+front reapir (Double Cabin 939) 122177
Master cylander+brak oil+cloth+labour+front reapir (Double Cabin 939) 122177
Paid to Megnacrete (Pvt) Ltd.for the supply of Pavers (Red) 121907 22640384
Paid to Megnacrete (Pvt) Ltd.for the supply of Pavers (Red) 121907 22640384
V.# 2185 Ice+oil 5 kg+water tanker 121954 2185
V.# 2185 Ice+oil 5 kg+water tanker 121954 2185
V.# 2186 Paid to Shakirullah (DPM) as advance 121979 2186
V.# 2186 Paid to Shakirullah (DPM) as advance 121979 2186
50 bags of Cement @ 474/-received from M. Rafiq 122357
Paid to Fahim for purchase of water tanks (fiber)+electric wire 121973 22640385
Paid to Fahim for purchase of water tanks (fiber)+electric wire 121973 22640385
Sanitary itmes replaced & returned by Fahim 121938
Sanitary itmes replaced & returned by Fahim 121938
LED lights 4 nos 12 watts+Electric wire 3/29 Pakistan Cable 03 coil+Water tank 03 nos 121939
for gurad room+Water tanks trans[portation+outdoor lights of of gurad room 08
nos+Water tank 01 for guard room
Lunch for P.M+Zeeshan+Umer+Tea for site visit Fahim+Lunch 3 persons P.M sb. 121939
+Zeeshan+umer+Lussi DPM+Fahim+Driver
Printer HP LJ P1102W for consultant's laboratory 121939
safety gloves 12 nos 121939
Mouse pad+02 mouse+Battery for laptop of zeeshan Q.S 121939
Purchased site demands by Fahim+petrol & mobile expense of Fahim 28/2/15 to 121939
16/4/15)
Pavers 60 mm (Red) QTY 7143 SFT @ 70 From Megnacrete (Pvt) Ltd. 122413
Pavers 60 mm (Red) QTY 7143 SFT @ 70 From Megnacrete (Pvt) Ltd. 122413
Paid to Hi Tech Metal & Mash for supply and installation of fence border 121974 22640386
Paid to Hi Tech Metal & Mash for supply and installation of fence border 121974 22640386
V.# 2187 Paid to Zeeshan (Q.S) as advance 121980 2187

V.# 2187 Paid to Zeeshan (Q.S) as advance 121980 2187
V.# 2188 Gate repair+lock repair+service+driver exp. Pickup 2985 121981 2188
V.# 2188 Rediator repair+driver exp. tanker 4363 121981 2188
V.# 2188 Purchased excavator parts through Adman Khan 121981 2188
V.# 2188 Gate repair+lock repair+service+driver exp. Pickup 2985+Rediator 121981 2188
repair+driver exp. tanker 4363+Purchased excavator parts through Adman Khan
V.# 2189 Belca+gainti through Abdul hannan 121982 2189

V.# 2189 Mutkay 03+lucnh zeeshan Q.S+Medical Gul Badin+lunch Khairullah+Police 121982 2189
exp. 2985
V.# 2189 Belca+gainti through Abdul hannan+Mutkay 03+lucnh zeeshan Q.S+Medical 121982 2189
Gul Badin+lunch Khairullah+Police exp. 2985
V.# 2190 Ice+Vagitables for mess 121983 2190
V.# 2190 Ice+Vagitables for mess 121983 2190
Cash received against rent of loader machine 03 hours @ 2800/- (Amaan) 121976 A33
Cash received against rent of loader machine 03 hours @ 2800/- (Amaan) 121976 A33

V.# 2191 Puncture T.M 121984 2191
V.# 2191 Maintenance of Motor Cycle of Abdul Hnnan 121984 2191
V.# Pipe repairing of Grader 121984 2191
V.# 2191 Maintenance through Zafran 121984 2191
V.# 2191 Puncture T.M+Maintenance of Motor Cycle of Abdul Hnnan+Pipe repairing of 121984 2191
Grader+Maintenance through Zafran
V.# 2194 Paid to T.M Operator as bonus 121987 2194
V.# 2194 Paid to T.M Operator as bonus 121987 2194
V.# 2195 Paid to Ashfaq Plumber for plumbing works of guard room 121988 2195
V.# 2195 Paid to Ashfaq Plumber for plumbing works of guard room 121988 2195
Cash received from Basheer against rent of grader (18 April) 121977 A34
Cash received from Basheer against rent of grader (18 April) 121977 A34
Cash received against items returned to shop 122024
Cash received against items returned to shop 122024
Concrete 711 mtr.sold to M. Rafique from 27/12/14 to 18/4/15 (M. Rafique) 121929
Concrete 711 mtr.sold to M. Rafique from 27/12/14 to 18/4/15 (M. Rafique) 121929
Steel 20 Length received from Rafique amount decided by Inayatullah Khan 122360
Steel 20 Length received from Rafique amount decided by Inayatullah Khan 122360
V.# 2193 Advacne to Gul Badin 2000/-+Wali dumper driver 500/-+Carpainter Baloch 121986 2193
500/-
V.# 2193 Paid to Shakir sb. as advance 121986 2193
V.# 2193 Advacne to Gul Badin 2000/-+Wali dumper driver 500/-+Carpainter Baloch 121986 2193
500/-+Paid to Shakir sb. as advance
V.# 2192 Ice block+water tanker+potato+onion+vagitables for mess 121985 2192
V.# 2192 Ice block+water tanker+potato+onion+vagitables for mess 121985 2192
V.# 2197 Petrol 40 Lit. for generator+M.Cycle+Compactor 121989 2197
V.# 2197 Petrol 40 Lit. for generator+M.Cycle+Compactor 121989 2197
V.# 2202 Paid to Jehanzaib (Boulder Supplier) 121994 2202
V.# 2202 Paid to Jehanzaib (Boulder Supplier) 121994 2202
Cash received against rent of grader (19 April & 20 April ) 02 days @ 17,000/- 121978 A35
Cash received against rent of grader (19 April & 20 April ) 02 days @ 17,000/- 121978 A35

V.# 2199 dumper 1638 lottery crush+tea+zeeshan Q.S Exp.+ice+water 121991 2199
tanker+adminitrator visit exp.+lab exp.
V.# 2199 dumper 1638 lottery crush+tea+zeeshan Q.S Exp.+ice+water 121991 2199
tanker+adminitrator visit exp.+lab exp.
V.# 2201 Diesel unit repair 121993 2201
V.# 2201 Diesel unit repair 121993 2201
Steel Gate 20" Wide (double door) 07 nos @ 74500+ gate 5" wide 04 nos @ 27500/-+ 121593
gate 4" wide 8 nos @ 25500/- from Hi-Tech Metal & Mash (Shams Traders) Inv.# 207
Steel Gate 20" Wide (double door) 07 nos @ 74500+ gate 5" wide 04 nos @ 27500/-+ 121593
gate 4" wide 8 nos @ 25500/- from Hi-Tech Metal & Mash (Shams Traders) Inv.# 207
Chain link Fence with complete Allied material with installation 300 RFT @ 10659.75 121594
from Hi-Tech Metal & Mash (Shams Traders) Inv.# 207
Chain link Fence with complete Allied material with installation 300 RFT @ 10659.75 121594
from Hi-Tech Metal & Mash (Shams Traders) Inv.# 204
Cement 220 @ 474 received from M. Rafique 122362
Cement 220 @ 474 received from M. Rafique 122362
Paid to Jehanzaib Khan (Boulder Supplier) 121999 22640388
Paid to Jehanzaib Khan (Boulder Supplier) 121999 22640388
Paid to Imam Buksh (Mason) for plaster works 122000 22640389
Paid to Imam Buksh (Mason) for plaster works 122000 22640389
Paid to Bilal Ahmed for Shinan+Sadiq+Rahim Dad+site expenses 122001 22640390
Paid to Bilal Ahmed for Shinan+Sadiq+Rahim Dad+site expenses 122001 22640390
V.# 2200 Paid to Hanif labour 500/-+Yousuf mechanic 500/-+Tufail supervisor 1000/- 121992 2200
V.# 2200 Paid to Shakirullah DPM as advance 121992 2200

V.# 2200 Paid to Hanif labour 500/-+Yousuf mechanic 500/-+Tufail supervisor 1000/- 121992 2200
+Paid to Shakirullah DPM as advance
V.# 2204 Gas cylander 02+chiken 10 kg+ice block 121996 2204
V.# 2204 Gas cylander 02+chiken 10 kg+ice block 121996 2204
V.# 2206 Paid to Sadiq & Sons for pavers fixing (footpath) 121998 2206
V.# 2206 Paid to Sadiq & Sons for pavers fixing (footpath) 121998 2206
Cement 50 bags @ 474/-received from M. Rafique 122363
Cement 50 bags @ 474/-received from M. Rafique 122363
Paid to Fahim for purchasing of tiles for guard room 122002 22640391
Paid to Fahim for purchasing of tiles for guard room 122002 22640391
V.# 2207 Paid to M. Tufail supervisor as advance 122008 2207
V.# 2207 Paid to M. Tufail supervisor as advance 122008 2207
V.# 2209 Calibration of Compressive Strength Machine 122010 2209
V.# 2209 Calibration of Compressive Strength Machine 122010 2209
Self cuppi+self carbon bush (Dumper 1637) 122168
Self cuppi+self carbon bush (Dumper 1637) 122168
V.# 2210 Paid to Ashfaq Plumber 122011 2210
V.# 212 Kamani repair+centre bolt+wellding of dumper 1638 122012 2212
V.# 2212 Service consultant's vehicle 122012 2212
V.# 2212 Puncture T.M 02 nos.+lunch for yousuf mechanic 122012 2212
V.# 212 Kamani repair+centre bolt+wellding of dumper 1638+Service consultant's 122012 2212
vehicle+Puncture T.M 02 nos.+lunch for yousuf mechanic
V.# 2213 Lunch yousuf mechanic+kanta+lab exp.+ice+lunch Shakirullah+cold 122013 2213
drinksconsultants staff
V.# 2213 Lunch yousuf mechanic+kanta+lab exp.+ice+lunch Shakirullah+cold 122013 2213
drinksconsultants staff
V.# 2214 Paid to Sadiq & Sons (Pver Fixing Party) 122014 2214
V.# 2214 Paid to Sadiq & Sons (Pver Fixing Party) 122014 2214
Section filter+hydraulic bypass filter for Excavtor QKC 122175
Section filter+hydraulic bypass filter for Excavtor QKC 122175
V.# 2216 Paid to Zeeshan Haider against expenses during karachi visit+Inaam T.M 122003 2216
V.# 2216 Paid to Zeeshan Haider against expenses during karachi visit+Inaam T.M 122003 2216
V.# 2215 Petrol 20 lit. for compactor+generator+M/Cycle 122015 2215

V.# 2215 Petrol 20 lit. for compactor+generator+M/Cycle 122015 2215
Bill # 6551 Air fillters 2 packs for rented Graders 122118
1 new stat+nut bolt+front foundation+clip+gear cable genion+armeature 1 (Dumper 122167
1638)
1 new stat+nut bolt+front foundation+clip+gear cable genion+armeature 1 (Dumper 122167
1638)
V.# 2217 Paid to Sabihullah as advance 122004 2217
V.# 217 Advance to Ismail Baloch 3000/-+Riyaz Hussain 1200/-+Noor ul Haq 500/- 122004 2217
+Hanif Khan 200/-+Sabir Shah 200/-+Mansoor 500/-
V.# 2217 Paid to Sabihullah as advance+Advance to Ismail Baloch 3000/-+Riyaz 122004 2217
Hussain 1200/-+Noor ul Haq 500/-+Hanif Khan 200/-+Sabir Shah 200/-+Mansoor
500/-
V.# 2219 Service of double cabin 939+driver,mechanic lunch 122006 2219
V.# 2219 Service of double cabin 939+driver,mechanic lunch 122006 2219
Bill # 6559 Delo 400 32 Lit. from Sahil Lub.for Grader (Imran) 122117
Bill # 6559 Delo 400 32 Lit. from Sahil Lub.for Grader (Imran) 122117
Paid to Fahim for diesel tanker fare 122020 22640394
Paid to Bilal Ahmed for site expenses+Fahim for diesel tanker fare 122020 22640394
V.# 2218 Ice+onion+potato+vagitables for mess 122005 2218
V.# 2218 Ice+onion+potato+vagitables for mess 122005 2218
V.# 2220 Paid to Imam Bukhsh (Maison) 122007 2220
V.# 2220 Paid to Imam Bukhsh (Maison) 122007 2220
Pavers 60 mm Grey QTY 55038 @ 52/ from Banu Mukhtar Crete (7/2/15 to 27/4/15) 121655
Pavers 60 mm Red QTY 25756 @ 60/ from Banu Mukhtar Crete (7/2/15 to 27/04/15) 121655
C.C Tiles Square 60 mm Gray QTY 36718 @ 48 from Banu Mukhtar Crete (7/2/15 to 121655
127/4/15)
Pavers 60 mm Grey QTY 55038 @ 52/,Pavers 60 mm Red QTY 25756 @ 60/, & C.C 121655
Tiles Square 60 mm Gray QTY 36718 @ 48/-+ Kerb Stone 4x8x12 QTY 4832 @ 56/-
+Kerb Stone 18"QTY 300 @ 145/-from Banu Mukhtar Crete (7/2/15 to 27/4/15)
Edge Stone 4x8x12 QTY 4832 @ 56/- from Banu Mukhtar (7/2/15 to 11/3/15) 121655
Kerb Stone 18" QTY 300 @ 145/- from Banu Mukhtar (7/2/15 to 11/3/15) 121655
V.# A36 Received from Mohammad Ramzan and Piad to Finecrete (Kerb Block 122126
Supplier)
V.# A36 Received from Mohammad Ramzan and Piad to Finecrete (Kerb Block 122126
Supplier)
Diesel 10000 Lit.@ 82.40 from Really Filling Station 122260
Diesel 10000 Lit.@ 82.40 from Really Filling Station 122260
Paid to Anis for machinery maintenacne 122021 22640395
Paid to Anis for machinery maintenacne 122021 22640395
Paid to Sharafat Hussain (Aluminium Works) for guard romms aluminum works 122025 22640396
Paid to Sharafat Hussain (Aluminium Works) for guard romms aluminum works 122025 22640396
V.# 2222 Paid to Shanan (Shettring Party) 122029 2222

V.# 2222 Paid to Shanan (Shettring Party) 122029 2222
V.# 2223 Toll Tax 03 @ 30/-+19 @ 40/-+10 @ 60/-+01 @ 220/-+01 @ 400/-(Challan) 122030 2223
V.# 2223 Toll Tax 03 @ 30/-+19 @ 40/-+10 @ 60/-+01 @ 220/-+01 @ 400/-(Challan) 122030 2223
Repair & maintenance of M/Cycle (Anis) 122178

Repair & maintenance of M/Cycle (Anis) 122178
V.# 2224 Rediator repair Grader B (New)+lunch Noor muhammad+Yousuf mechanic 122031 2224
V.# 2224 Transmition repair+nut bolt+hydraulic pipe repair (Loader) 122031 2224
V.# 2224 Rediator repair Grader B (New)+lunch Noor muhammad+Yousuf 122031 2224
mechanic+Transmition repair+nut bolt+hydraulic pipe repair (Loader)
V.# 2225 Ice block+water tanker+chiken 10 kg 122032 2225

V.# 2225 Ice block+water tanker+chiken 10 kg 122032 2225
V.# 2227 Petrol for generator+M/Cycle+Compactor 122034 2227
V.# Petrol for Car-444 122034 2227
V.# 2227 Petrol for generator+M/Cycle+Compactor+Petrol for Car-444 122034 2227
V.# 2227A Paid to Mansoor surveyor 500/-+Gul Badin driver 2000/- 122035 2227A
V.# 2227A Paid to Mansoor surveyor 500/-+Gul Badin driver 2000/- 122035 2227A
Bill # 6598 Diesel fillters+Active oil for Water Tanker (Mercedez) from Sahil Lub. 122085
Bill # 6598 Diesel fillters+Active oil for Water Tanker (Mercedez) from Sahil Lub. 122085
Riksha fare+rediator care 5 Raw Master+rediator repair+water jacket repair (Water 122170
Tanker)
Riksha fare+rediator care 5 Raw Master+rediator repair+water jacket repair (Water 122170
Tanker)
break pipe+cross genion 1+break kit complete+hydraulic pipe 6 feet 1 (Loader big) 122171
break pipe+cross genion 1+break kit complete+hydraulic pipe 6 feet 1 (Loader big) 122171
Water pump repair compete (T.M) 122176

Water pump repair compete (T.M) 122176
Rediator repair (water tanker) 122190
Rediator repair (water tanker) 122190
V.# 2196 Medical exp.of Khairullah, Tufail, Bashir Yar, Habib-ur-Rehman, Shamsher, 122028 2196
Abdullah buto khail
V.# 2196 Medical exp.of Khairullah, Tufail, Bashir Yar, Habib-ur-Rehman, Shamsher, 122028 2196
Abdullah buto khail
V.# 2226 Conveyance+lunch to khairullah when go to pick P.M sb. from air 122033 2226
port+fruits+lunch zafran+lunch Gul Badin+white distumber+ice
V.# 2226 Conveyance+lunch to khairullah when go to pick P.M sb. from air 122033 2226
port+fruits+lunch zafran+lunch Gul Badin+white distumber+ice
V.# 2228 Paid to Shakirullah as advance 122036 2228

V.# 2228 Paid to Riaz Mason (Tile Fixing) 122036 2228
V.# 2228 Paid to Shakirullah as advance+Riaz Mason (Tile Fixing) 122036 2228
V.# 2229 Paid to Shakirullah as advance 122037 2229
V.# 229 Paid to Abdul Hameed surveyor 5000/-+Ismail Baloch 1000/- 122037 2229
V.# 2229 Paid to Shakirullah as advance+Abdul Hameed surveyor 5000/-+Ismail 122037 2229
Baloch 1000/-
Paid to Jehanzaib Khan (Boulder Supplier) Ch.# 22524637 Personal A/C Allauddin sb. 122022
Paid to Jehanzaib Khan (Boulder Supplier) Ch.# 22524637 Personal A/C Allauddin sb. 122022
Water pump bill of Abdullah Jokhio 211 trip @ 500/- from 02/3/15 to 30/4/15 122059
Water pump bill of Abdullah Jokhio 211 trip @ 500/- from 02/3/15 to 30/4/15 122059
Boulder supply of Jehanzaib Khan QTY 34129 @ 20/- from 1/4/14 to 30/4/14 122060
Boulder supply of Jehanzaib Khan QTY 34129 @ 20/- from 1/4/14 to 30/4/14 122060
Rental bill of Exavator (Amir Khan) for the m/o April-15 122062
Rental bill of Exavator (Amir Khan) for the m/o April-15 122062
Barrow material bill of Qiaser Jokhio QTY 34000 @ 14/- FROM 03/03/15 TO 10/4/15 122063
Barrow material bill of Qiaser Jokhio QTY 34000 @ 14/- FROM 03/03/15 TO 10/4/15 122063
Sand & Mix supply bill of Gulo Haider QTY Sand 25,622 CFT.@ 11/- & 9.32 & QTY Mix 122065
596 @ 5/- (only rent)
Sand & Mix supply bill of Gulo Haider QTY Sand 25,622 CFT.@ 11/- & 9.32 & QTY Mix 122065
596 @ 5/- (only rent)
Purchased cement 1800 bags @ 450/- from Power Cement from 1/4/15 to 30/4/15 122074
Transportation of cement 1800 bags @ 22/- from Power Cement from 1/4/15 to 122075
30/4/15
30/4/15
Salaries of site staff, operators & labours for the m/o April 2015 122076
Advance deductiopn of shakirullah DPM 122076
Advance deductiopn of zeeshan Q.S 122076
Advance deductiopn of Gul Zaman M.E 122076
Advance deductiopn of Sabihullah 122076
Advance deduction from salaries of site staff & labour 122076
Salaries & wages payable for the m/o April 2015 122076
Rental bill of T.M (Irfanullah) for the m/o April 2015+over time 13 hours @ 765/- 122103
Rental bill of T.M (Irfanullah) for the m/o April 2015+over time 13 hours @ 765/- 122103
Diesel 50 lit.@ 86/- issued to Hayatullah in the m/o April 2015 122106
Diesel 50 lit.@ 86/- issued to Hayatullah in the m/o April 2015 122106
Engine Oil 22 lit.@ 375/-issued to Amir Khan (Ex) in the m/o April 2015 122107
Engine Oil 22 lit.@ 375/-issued to Amir Khan (Ex) in the m/o April 2015 122107
Diesel 575 lit.@ 86/- issued to Jehanzaib (Boulder) in the m/o April-15 122108
Diesel 575 lit.@ 86/- issued to Jehanzaib (Boulder) in the m/o April-15 122108
Cement 70 Bags @ 474/-given to M. Rafique 122109
Cement 70 Bags @ 474/-given to M. Rafique 122109
Mess to Zafar Iqbal labour 139 @ 116/- in the m/o April-15 122110
Mess to Zafar Iqbal labour 139 @ 116/- in the m/o April-15 122110
Mess given to Shenan labour 93 @ 116/-+Binding wire 4 kg @ 105/- in the m/o April- 122111
15
Mess given to Shenan labour 93 @ 116/-in the m/o April-15 122111
Binding wire 4 kg @ 105/- in the m/o April-15 122111
Mess items given to Imam Bukhsh 36 @ 116/- in the m/o April-15 122112
Mess items given to Imam Bukhsh 36 @ 116/- in the m/o April-15 122112
Engine Oil 6 lit@ 375 Issued to Sadiq Hussain (Paver) in the m/o April-15 122113
Engine Oil 6 lit@ 375 Issued to Sadiq Hussain (Paver) in the m/o April-15 122113
Binding wire 7 kg @ 105/-issued to Asghar (Shettring Party) in the m/o April-15 122114
Binding wire 7 kg @ 105/-issued to Asghar (Shettring Party) in the m/o April-15 122114
Diesel issued 120 lit.@ 86/-to rented Grader (Sr.# 4468) 122115
Diesel issued 120 lit.@ 86/-to rented Grader (Sr.# 4468) 122115
Hydraulic Oil 10 lit.@ 240/-& Engine Oil 10 lit.@ 375/- issued to rebted Grader (Sr.#) 122115
Hydraulic Oil 10 lit.@ 240/-& Engine Oil 10 lit.@ 375/- issued to rebted Grader (Sr.#) 122115
Diesel 120 Lit.@ 86/- issued to rented Grader B (Sr.#) 122116

Greas issued 2 kg @ 280/-to rented Grader B (Sr.# ) 122116
Diesel 120 Lit.@ 86/- issued to rented Grader B (Sr.#) 122116
Greas issued 2 kg @ 280/-to rented Grader B (Sr.# ) 122116
Bill # 2027 Safa Traders photo copies & stationery bill for the m/o April-15 122121
Bill # 2027 Safa Traders photo copies & stationery bill for the m/o April-15 122121

I/Tax deducted on cash withdraw from 1/4/15 to 30/4/15 122317
I/Tax deducted on cash withdraw from 1/4/15 to 30/4/15 122317
Head office staff salaries for the m/o April 2015 122351
Advance deduction from salary of P.M Inayatullah Khan 122351
Advance deduction from Salary of M. Aamir (Accountant) 122351
Advance deduction from Salary of Fahimuddin 122351
Head office staff salaries payable for the m/o April 2015 122351
Salaries of Grader operators & helpers for the m/o April-2015 122353
Salaries of Grader operators & helpers for the m/o April-2015 122353
Bill of Crush supply of Hayatullah Khan QTY 23520 @ 24/- (FROM 02/3/15 TO 30/4/15) 122406
Bill of Crush supply of Hayatullah Khan QTY 23520 @ 24/- (FROM 02/3/15 TO 30/4/15) 122406
Diesel consumed 11279 lit.in the m/o April 2015 122408

Diesel consumed 11279 lit.in the m/o April 2015 122408
Rate difference approved by Allauddin sb. & P.M Inayatullah sb. 122523
Rate difference approved by Allauddin sb. & P.M Inayatullah sb. 122523
V.# 2230 Paid to plumber+cleaning+plumbing works site camp 122039 2230
V.# 2230 Paid to plumber+cleaning+plumbing works site camp 122039 2230
V.# 2231 Bolt 10 nos & nut bolt 03 nos+leth machine (loader) 122040 2231
V.# 2231 Lunch for Yousuf mechanic+Khairullah+Gul Badin (Grader) 122040 2231
V.# 2231 Bolt 10 nos & nut bolt 03 nos+leth machine (loader)+Lunch for Yousuf 122040 2231
mechanic+Khairullah+Gul Badin (Grader)
V.# 2232 Petrol for Generator+Vibrator+compactor+M/Cyle 122041 2232
V.# 2232 Petrol for Generator+Vibrator+compactor+M/Cyle 122041 2232
Bill # 626 Greas ND 10 KG from Sahil Lub. 122084
Bill # 626 Greas ND 10 KG from Sahil Lub. 122084
V.# 2233 Ice block+water tanker+onion 112 kg +vagitables 122042 2233
V.# 2233 Ice block+water tanker+onion 112 kg +vagitables 122042 2233
V.# 2234 Paid to Imam Bukhsh (Mason) 122043 2234
v.# 2235 Paid to Irfan (T.M) Owner as Inam by P.M Inayatullah 122044 2235
v.# 2235 Paid to Irfan (T.M) Owner as Inam by P.M Inayatullah 122044 2235
Diesel tanker transportation 122023
Fruits for Allauddin sb.+Fruits for P.M Sb. Through Gul+Lunch +fruits for Zeeshan 122023
Clor sample kansai+Clor sample I.C.I+Color sample 1 balti+white distember+blue 122023
Bras socket 12 nos+G.I Socket+plug 3 nos.+Toner refilling site printers 2 nos. 122023
Toner refilling site printers 2 nos. 122023

Diesel tanker transportation+Fruits for Allauddin sb.+Fruits for P.M Sb. Through 122023
Gul+Lunch +fruits for Zeeshan+Clor sample kansai+Clor sample I.C.I+Color sample 1
balti+white distember+blue+Bras socket 12 nos+G.I Socket+plug 3 nos.+Toner
refilling site printers 2 nos.+Toner refilling site printers 2 nos.
Bill # 649 Hydraulic oil 1 drum 205 lit.+delo silver 32 lit. from Sahil Lub 122083
Bill # 649 Hydraulic oil 1 drum 205 lit.+delo silver 32 lit. from Sahil Lub 122083
gear foundation 2 nos+1 L6 ring+fry wheel ring+hotel bill 1638 driver+riksha 122169
fare+noor hassan exp.+clutch repair labour+wheel greasing+cluch leather+E K
bano+cluch plat repair+pressure plat fly wheel+grind pressure plat+spring cluch
leather+self bush repair (Dumper 1638)
gear foundation 2 nos+1 L6 ring+fry wheel ring+hotel bill 1638 driver+riksha 122169
fare+noor hassan exp.+clutch repair labour+wheel greasing+cluch leather+E K
bano+cluch plat repair+pressure plat fly wheel+grind pressure plat+spring cluch
leather+self bush repair (Dumper 1638)
water body kit complete+assembly kit complete+water body+water body 122173

shaft+assembly o ring complete+water body fan bearing+assembly bolt
genion+petrol+cloth for cleaning+police exp.+battery pol repair+wire cooler+wheel
pana+raad+screw pana+lier+screw driver (Grader Old)
water body kit complete+assembly kit complete+water body+water body 122173

shaft+assembly o ring complete+water body fan bearing+assembly bolt
genion+petrol+cloth for cleaning+police exp.+battery pol repair+wire cooler+wheel
pana+raad+screw pana+lier+screw driver (Grader Old)
Filter A 42 for site compressor+greas gun (China) 02 nos+flunch repair (rollar small) 122179
Filter A 42 for site compressor+greas gun (China) 02 nos+flunch repair (rollar small) 122179
V.# 2237 Petrol for M/Cyle 19.86 lit. 122046 2237

V.# 2237 Petrol for M/Cyle 19.86 lit. 122046 2237
V.# 2239 Paid to Yasin for C.C Tile fixing 122048 2259
V.# 2239 Paid to Yasin for C.C Tile fixing 122048 2259
V.# 2240 Paid to Abdul Hameed Surveyor 700/-+Riaz Hussain 800/-+Abdul Hakeem 122049 2240
Grader opt.500/-+M. Yousuf mechanic 1000/-+Sabir Shah labour 200/-+Jafer Khan
surveyor 1000/-
V.# 2240 Paid to Sabhiullah surveyor as advance 122049 2240
V.# 2240 Paid to Abdul Hameed Surveyor 700/-+Riaz Hussain 800/-+Abdul Hakeem 122049 2240
Grader opt.500/-+M. Yousuf mechanic 1000/-+Sabir Shah labour 200/-+Jafer Khan
surveyor 1000/-+Sabhiullah surveyor as advance 1000/-
Paid to Tahir Mehmood (Really Filling) for diesel 10000 lit.@ 82.40 122019 22640392
V.# 2241 Paid to Riaz Mason 1200/-+Azam Rollar 500/-+Abdullah Buto Khail 200/- 122038 2241
+Naqibullah helper 250/-
V.# 2241 Paid to Riaz Mason 1200/-+Azam Rollar 500/-+Abdullah Buto Khail 200/- 122038 2241
+Naqibullah helper 250/-
V.# 2242 Diesel tanker driver exp.+T.M Opt.+ice 122050 2242
V.# 2242 Diesel tanker driver exp.+T.M Opt.+ice 122050 2242
V.# 2243 Calibration of batching plant+mazda fare+expenses during calibration 122051 2243
V.# 2243 Calibration of batching plant+mazda fare+expenses during calibration 122051 2243
6 goli tie raad+battery repair+front glass+side glass+dentor labour+electrician 122174

labour+wiper (Pickup KT2985)
6 goli tie raad+battery repair+front glass+side glass+dentor labour+electrician 122174
labour+wiper (Pickup KT2985)
Paid to Hubcrete (Pvt) Ltd. for Kerb Stone & boundry wall panel 122027 22640398
Paid to Hubcrete (Pvt) Ltd. for Kerb Stone & boundry wall panel 122027 22640398
V.# 2244 Repairing of M/Cycle (Abdul Hannan) 122052 2244
V.# 2244 Maintenacne of Loader 122052 2244
V.# 2244 Maintenance of water tanker 4363 122052 2244
V.# Repairing of M/Cycle (Abdul Hannan)+Maintenacne of Loader+Maintenance of 122052 2244
water tanker 4363
V.# 2245 Binding wire 10 kg+lime 2 bags+elfi+nails+saw blade+magic 122053 2245
V.# 2245 Binding wire 10 kg+lime 2 bags+elfi+nails+saw blade+magic 122053 2245
V.# 2246 Paid to Sadiq for pavers fixing 122054 2246
V.# 2246 Paid to Sadiq for pavers fixing 122054 2246
V.# 2247 Medical expense of Abdullah labour +Hanif labour 122055 2247
V.# 2247 Medical expense of Abdullah labour +Hanif labour 122055 2247
V.# 2248 Service+silancer wellding of vehicle 8139+lunch for driver Guil Badin 122056 2248
V.# 2248 Service+silancer wellding of vehicle 8139+lunch for driver Guil Badin 122056 2248
V.# 2250 Asphalt cutting+unloading cement 122058 2250

V.# 2250 Asphalt cutting+unloading cement 122058 2250
Bill # 694 Engine oil 1 drum 208 lit. & oil filters purchase from Sahil Lub. 122082
Bill # 694 Engine oil 1 drum 208 lit. & oil filters purchase from Sahil Lub. 122082
Breakfast+lunch+dinner+mobile exp.of Anis from 24/3/15 to 5/5/15 122181
Breakfast+lunch+dinner+mobile exp.of Anis from 24/3/15 to 5/5/15 122181
Paid to Power Cement Industries against 1800 bags of cement @ 450/-+transportation 122018 22640392
@ 23/-
Paid to Power Cement Industries against 1800 bags of cement @ 450/-+transportation 122018 22640392
@ 23/-
Paid to Jubilee General Insurance against bid bond of DHA Tender 122067 22640400
Paid to Jubilee General Insurance against bid bond of DHA Tender 122067 22640400
V.# 249 Water tanker+ice block+tomatoes+vagitables 122057 2249
V.# 2249 Water tanker+ice block+tomatoes+vagitables 122057 2249
V.# 2251 LPG Gas 49 kg 122086 2251
V.# 2251 LPG Gas 49 kg 122086 2251
V.# A37 Cash received from M. Ramzan and paid to Jehanzaib (Boulder) 122123
V.# A37 Cash received from M. Ramzan and paid to Jehanzaib (Boulder) 122123

V.# 2252 Paid to M. Akram (C.C Tiles) 122087 2252
V.# 2252 Paid to M. Akram (C.C Tiles) 122087 2252
V.# 2253 Paid to Riaz Mason 3600/-+Abdullah Butokhail 100/-+Sabir Shah 200/- 122088 2253
V.# 2253 Paid to Riaz Mason 3600/-+Abdullah Butokhail 100/-+Sabir Shah 200/- 122088 2253
V.# 2254 Petrol for M/Cyle+Compactor+Generator 122089 2254

V.# 2254 Petrol for Car-444 122089 2254
V.# 2254 Petrol for M/Cyle+Compactor+Generator+Petrol for Car-444 122089 2254
V.# 2256 Chiken 10 kg @ 300/-+tomatoes 1crate+ice 122091 2256
V.# 2256 Chiken 10 kg @ 300/-+tomatoes 1crate+ice 122091 2256
V.# A38 Received from Mohammad Ramzan and paid to Abdul Sattar (Pver, C.C Tiles) 122124
V.# A38 Received from Mohammad Ramzan and paid to Abdul Sattar (Pver, C.C Tiles) 122124
V.# A39 Rcecievd from Mohammad Ramzan and paid to Yasin (C.C Tiles) 122125
V.# A39 Rcecievd from Mohammad Ramzan and paid to Yasin (C.C Tiles) 122125
cloth for cleaning+blad patti wellding (Grader New) 122172

cloth for cleaning+blad patti wellding (Grader New) 122172
Paid to Fahimuddin for purchase of tile for guard room 122071 22640406
Paid to Fahimuddin for purchase of tile for guard room 122071 22640406
V.# 2257 Paid to Imam Bukhsh (Plaster Party) 122092 2257
Engine crank+Hoz pipe 5 nos+clip fan belt+washer+automizer+head nut+bolt+head 122165
stud 1+Carosine oil+cloth+clip+diesel filter+hoz pipe+1 set tap+driver exp.
Lunch+gas pipe welld+service+greasing+Engine labour complete+Engine kit+gas
kit+color+timing cell+chilm kit+pin+tube+filter+mesi +fan belt (Tractor)
Engine crank+Hoz pipe 5 nos+clip fan belt+washer+automizer+head nut+bolt+head 122165

stud 1+Carosine oil+cloth+clip+diesel filter+hoz pipe+1 set tap+driver exp.
Lunch+gas pipe welld+service+greasing+Engine labour complete+Engine kit+gas
kit+color+timing cell+chilm kit+pin+tube+filter+mesi +fan belt (Tractor)
Switch 160 amare+pipe repair+Fuse 10x38 6A (Batching Plant) 122166

Switch 160 amare+pipe repair+Fuse 10x38 6A (Batching Plant) 122166
Deduction of Mobilization advance IPC # 11 122453
Deduction of Mobilization advance IPC # 11 122453
Income Tax deduction 7.5% on ICP # 11 122454
Income Tax deduction 7.5% on ICP # 11 122454
V.# 2259 Petrol for Generator+M/ Cycle+compactor 122094 2259
V.# 2259 Petrol for Generator+M/ Cycle+compactor 122094 2259
V.# 2260 Paid against tyre punctures 122095 2260
V.# 2260 Paid against tyre punctures 122095 2260
V.# 2261 Ice+Tomatoes+Onion+vagotables for mess 122096 2261
V.# 2261 Ice+Tomatoes+Onion+vagotables for mess 122096 2261
Bill # 749 Oil filters for Generator 100 kva purchased from Sahil Lub. 122081
Bill # 749 Oil filters for Generator 100 kva purchased from Sahil Lub. 122081
V.# 2262 Mobile expense of site staff for the m/o May-2015 122097 2262
V.# 2262 Mobile expense of site staff for the m/o May-2015 122097 2262
V.# 2263 Repair M/Cycle of Abdul Hannan 122098 2263
V.# 2263 Cylander rapairing of Single Cabin 122098 2263
V.# 2263 Repair M/Cycle of Abdul Hannan+Cylander rapairing of Single Cabin 122098 2263
V.# 2264 Paid to Ameer khan (Excavator) 122099 2264

V.# 2264 Paid to Ameer khan (Excavator) 122099 2264
V.# 2265 Sopers+juice consultants staff+lunch drivers+Inaam T.M Irfan+water 122100 2265
tanker+Medical+Inaam dumper driver+plumber items
V.# 2265 Sopers+juice consultants staff+lunch drivers+Inaam T.M Irfan+water 122100 2265
tanker+Medical+Inaam dumper driver+plumber items
RCC Pipe 9" Dia length 6Rft. for Boundry wall+cutting charges of Boundry wall 122127
(Mujtaba RCC Pipe)
RCC Pipe 9" Dia length 6Rft. for Boundry wall+cutting charges of Boundry wall 122127
(Mujtaba RCC Pipe)
Paid to Anis sb. for machinery maintenacne 122130 22640407
Paid to Fahim for purchasing of polythen sheet+wooden plat 122130 22640407
Paid to Anis sb. for machinery maintenacne+Fahim for purchasing of polythen 122130 22640407
sheet+wooden plat
Paid to Megnacrete for purchasing of cladding tiles 122131 22640408
Paid to Megnacrete for purchasing of cladding tiles 122131 22640408
Received from DCK against IPC # 11 (as per DHA Records IPC # 13) 122072 34868509
Received from DCK against IPC # 11 (as per DHA Records IPC # 13) 122072 34868509
V.# 2265-1 Paid to Yasin (C.C Tile party) 122207 2265-1
V.# 2265-1 Paid to Yasin (C.C Tile party) 122207 2265-1
11/5/15
11/5/15
Bill # 284 Visiting Cards 500 @ 3.60 from Hussain Printers 122120
Bill # 284 Visiting Cards 500 @ 3.60 from Hussain Printers 122120
Break pipe new+clutch wire+self grari+self chimta+carbon bush (Dumper 1637) 122193
Break pipe new+clutch wire+self grari+self chimta+carbon bush (Dumper 1637) 122193
Paid to Banu Mukhtar Crete for supply of pavers & CC Tiles 122073 22640401
Paid to Banu Mukhtar Crete for supply of pavers & CC Tiles 122073 22640401
Paid to Hubcrete for kerb stone & boundry wall panel 122070 22640405
Paid to Hubcrete for kerb stone & boundry wall panel 122070 22640405
Paid to LS-8 for payment of Khurshid Jogzai (Bank Gurantee) 122132 22640409
Paid to LS-8 for payment of Khurshid Jogzai (Bank Gurantee)+Paid to QKC (Main) as 122132 22640409
loan
Paid to Bilal Ahmed for salaries of site for the m/o April-2015 122133 22640410
Paid to Bilal Ahmed for salaries of site for the m/o April-2015 122133 22640410
Paid to Bilal for weekly expense+consultant exp.+site expenses+Gul Zaman Ex. 122134 22640411
Paid to Bilal for weekly expense+consultant exp.+site expenses+Gul Zaman Ex. 122134 22640411
Paid against wood bills for site mess m/o April-15 122135 22640412
Paid against wood bills for site mess m/o April-15 122135 22640412
Paid to Hashmi Store against mess items bills m/o April-15 122136 22640413
Paid to Hashmi Store against mess items bills m/o April-15 122136 22640413
Paid to Tyre Puncture Shop against tyre puncture bill for the m/o April-15 122137 22640414
Paid to Tyre Puncture Shop against tyre puncture bill for the m/o April-15 122137 22640414
Paid to Mohammad Ramzan as loan return which was taken for payment of sub- 122138 22640415
contractors
Paid to Mohammad Ramzan as loan return which was taken for payment of sub- 122138 22640415
contractors
Paid to Bilal Ahmed for payment to sub-contractors 122139 22640416
Paid to Bilal Ahmed for payment to sub-contractors 122139 22640416
Paid to M.Sadiq & Sons (Tuff Tile Party) 122140 22640417
Paid to M.Sadiq & Sons (Tuff Tile Party) 122140 22640417
Paid to Irfanullah (T.M) against rent of T.M for the m/o March- & April 2015 122141 22640418
Paid to Irfanullah (T.M) against rent of T.M for the m/o March- & April 2015 122141 22640418
Paid to Inayatullah Khan (P.M) against salary for the m/o April 2015 (Salary 170,000 122142 22640419
less advance 50,000/-)
Paid to Inayatullah Khan (P.M) against salary for the m/o April 2015 (Salary 170,000 122142 22640419
less advance 50,000/-)
Paid to M. Aamir against salary for the m/o April-2015 (Salary 35,000/- less advance 122143 22640420
10,000/-)
Paid to M. Aamir against salary for the m/o April-2015 (Salary 35,000/- less advance 122143 22640420
10,000/-)
Paid to Fahimuddin against salary for the m/o April 2015 (salary 18,000/- less advance 122144 22640421
2000/-)
Paid to Fahimuddin against salary for the m/o April 2015 (salary 18,000/- less advance 122144 22640421
2000/-)
Paid to Jehanzaib (Boulder Supplier) against supply of boulder 122145 22640422
Paid to Jehanzaib (Boulder Supplier) against supply of boulder 122145 22640422
Paid to Rahim Dad against kerb stone fixing 122146 22640423
Paid to Rahim Dad against kerb stone fixing 122146 22640423
Paid to Power Cement against cement 1800 bags @ 450/-+transportation @ 23/- 122147 22640424
Paid to Power Cement against cement 1800 bags @ 450/-+transportation @ 23/- 122147 22640424
V.# 2265-2 Petrol for compactor+M/Cycle+generator 122208 2265-2

V.# 2265-2 Petrol for compactor+M/Cycle+generator 122208 2265-2
Bill # 789 Hydraulic oil 50 lit.G.Tee (gear oil) 12 lit.(Dumper 1638) from Sahil Lub. 122201
Bill # 789 Hydraulic oil 50 lit.G.Tee (gear oil) 12 lit.(Dumper 1638) from Sahil Lub. 122201
Cladding tiles 950 SFT @ 67/- from Megnacrete (Pvt) Ltd. (for Guard Room) 122414
Cladding tiles 950 SFT @ 67/- from Megnacrete (Pvt) Ltd. (for Guard Room) 122414
Bill No. 285 Request books 10 nos.for site from Hussain Printers 122469
Bill No. 285 Request books 10 nos.for site from Hussain Printers 122469
Paid to Abdul Rahim against salary for the m/o April-15 122150 22640425
Paid to Abdul Rahim against salary for the m/o April-15 122150 22640425
V.# 2266 Paid to Riaz Hussain (Mason) 4400/-+Noor Mohammad (Tractor) 1000/- 122209 2266
V.# 2266 Paid to Riaz Hussain (Mason) 4400/-+Noor Mohammad (Tractor) 1000/- 122209 2266
V.# 2267 Kerb block + CC Tile shifting (trailar +lifter) 122210 2267
V.# 2268 Tires 03 nos.for whell baro+ grip plass 1+hardware itmes 122211 2268
V.# 2268 Tires 03 nos.for whell baro+ grip plass 1+hardware itmes 122211 2268
V.# 2269 Police exp.(single cabin Gul Badin)+lunch Bilal+items for plumbing 122212 2269
works+glass & jug+easyload Gul Badin
V.# 2269 Police exp.(single cabin Gul Badin)+lunch Bilal+items for plumbing 122212 2269
works+glass & jug+easyload Gul Badin
V.# 2271 Paid to Abdul Sattar (Petty Contractor) 122214 2271
V.# 2271 Paid to Abdul Sattar (Petty Contractor) 122214 2271
V.# 2272 Paid to Yasin (CC Tile party) 122215 2272
V.# 2272 Paid to Yasin (CC Tile party) 122215 2272
V.# 2276 Paid against salaries of site staff for the m/o April-2015 122219 2276
V.# 2276 Paid against salaries of site staff for the m/o April-2015 122219 2276
Paid to Power Cement for cement 1200 bags @ 450/-+tranportation @ 22/- 122151 22640426
Paid to Power Cement for cement 1200 bags @ 450/-+tranportation @ 22/- 122151 22640426
Paid to Allauddin sb. (deposit Meezan bank A/C) 122152 22640427

Paid to Allauddin sb. (deposit Meezan bank A/C) 122152 22640427
V.# 2270 Ice block+tomatoes+beaf 122213 2269
V.# 2270 Ice block+tomatoes+beaf 122213 2269
Pipe repair 3/8 complete 02 nos (Grader New) 122187
Pipe repair 3/8 complete 02 nos (Grader New) 122187
Paid to Rizawan Aluminum Works for windows of guard room 122153 22640428
Paid to Rizawan Aluminum Works for windows of guard room 122153 22640428
Paid to Qaiser Jokhio against bill of Mix & advance for Mix 122154 22640429
Paid to Qaiser Jokhio against bill of Mix & advance for Mix 122154 22640429
Paid to Aameen (Rollar Small) rent of rollar 122155 22640430
Paid to Aameen (Rollar Small) rent of rollar 122155 22640430
Paid to Fahim for Pplythien sheet+Abdul Sattar foundry+Diesel tanker fare 02 trip 122156 22640431
Paid to Fahim for Pplythien sheet+Abdul Sattar foundry+Diesel tanker fare 02 trip 122156 22640431
Paid to Anis for payment of machinery bills 122157 22640432

Paid to Anis for payment of salary of Grader operators & helper for the m/o April-15 122158 22640432
Paid to Anis for payment of salary of Grader operators & helper for the m/o April-15 122158 22640432
Paid to Hayatullah against crush supply bill (Part Payment) 122159 22640434
Paid to Hayatullah against crush supply bill (Part Payment) 122159 22640434
Paid to Gulo Haider against bill of Mix+Sand Supply 122160 22640435
Paid to Gulo Haider against bill of Mix+Sand Supply 122160 22640435
Paid to Ameer Khan (Excavator) rent of Excavator for the m/o March & April-15 122161 22640436
Paid to DHA City Karachi against Engineering Facility for the m/o April-2015 122163 22640438
Paid to DHA City Karachi against Engineering Facility for the m/o April-2015 122163 22640438
Paid to DHA City Karachi against Engineering Facility for the m/o May-2015 122164 22640439
Paid to DHA City Karachi against Engineering Facility for the m/o May-2015 122164 22640439
V.# 2277 Petrol for compactor+generator+M/Cycle 122220 2277

V.# 2277 Petrol for Car-444 122220 2277
V.# 2277 Petrol for compactor+generator+M/Cycle+Car-444 122220 2277
V.# 2278 Suzuki fare Ranchor line to DHA City Karachi (Rollar from Ameen) 122221 2278
V.# 2278 Suzuki fare Ranchor line to DHA City Karachi (Rollar from Ameen) 122221 2278
Bush 06 nos for hand grinder 122186

Bush 06 nos for hand grinder 122186
Cylender silue new fitting+cylender boring & polish+walve new+guide new+ring 122191
new+compant wash & fitting+engine oil (Hand Rollar)
Cylender silue new fitting+cylender boring & polish+walve new+guide new+ring 122191
new+compant wash & fitting+engine oil (Hand Rollar)
Bill # 513 Aluminum windows & witilater work complete by Rizwan Aluminum Works 122314
Bill # 513 Aluminum windows & witilater work complete by Rizwan Aluminum Works 122314
V.# 2279 Ice block+onion+tomatoes+ginger+garlic+vagitables 122222 2279

V.# 2279 Ice block+onion+tomatoes+ginger+garlic+vagitables 122222 2279
Weekly operators exp. 28/3, 04/04, 11/04, 18/4, 25/4/, 02/5/, 09/5 122223 2280
Weekly operators exp. 28/3, 04/04, 11/04, 18/4, 25/4/, 02/5/, 09/5 122223 2280
V.# 2282 Paid to Abdul Sattar (Paver, CC Tile) 122225 2282
V.# 2282 Paid to Abdul Sattar (Paver, CC Tile) 122225 2282
V.# 2284 Paid to Yasin (CC Tile Party) 122227 2284
V.# 2285 Paid to Zafar Iqbal (Petty Contracotr) 122228 2285
V.# 2285 Paid to Zafar Iqbal (Petty Contracotr) 122228 2285
V.# 2286 Paid to Abdul Ghafoor Contractor 122229 2286
V.# 2286 Paid to Abdul Ghafoor Contractor 122229 2286
V.# 2287 Paid to Riaz Mason 122230 2287
V.# 2287 Paid to Riaz Mason 122230 2287
V.# 2288 Water tanker+lunch for Zafran+dumper driver+loader opt.+Qaisar 122231 2288
Jokhio+grout for tile+dastar khan+lunch for Khairullah+water supply UPVC
Pipe+T.M+Fruits
V.# 2288 Water tanker+lunch for Zafran+dumper driver+loader opt.+Qaisar 122231 2288
Jokhio+grout for tile+dastar khan+lunch for Khairullah+water supply UPVC
Pipe+T.M+Fruits
V.# 2289 Paid against consult.Exp.2 through P.M Inayatullah sb. 122232 2289
V.# 2289 Paid against consult.Exp.2 through P.M Inayatullah sb. 122232 2289
Cement purchased 1400 bags @ 450/- from Power Cement (from 12/5/15 to 17/5/15) 122182
Cement purchased 1400 bags @ 450/- from Power Cement (from 12/5/15 to 17/5/15) 122182

Paid to Allauddin sb. through Fahim in water board office Karsaz 122184 22640440
Paid to Allauddin sb. through Fahim in water board office Karsaz 122184 22640440
Paid to Tahir Mehmood (Really Filling) against transportation of Diesel Tanker 122185 22640441
Paid to Tahir Mehmood (Really Filling) for diesel 10000 lit.@ 82.40+transportation 122185 22640441
5000/-
V.# 2290 Joint expense paid to Noor Saeed (0346-9859502) 122233 2290
V.# 2290 Joint expense paid to Noor Saeed (0346-9859502) 122233 2290
V.# 2291 Paid to Muhammad Akram (CC Tile Party) 122234 2291
V.# 2291 Paid to Muhammad Akram (CC Tile Party) 122234 2291
Diesel filter 01 for loader (big) 122188
Diesel filter 01 for loader (big) 122188
Diesel purchased 10000 lit.@ 82.40 from Really Filling (Inv.# ) 122410
Diesel purchased 10000 lit.@ 82.40 from Really Filling (Inv.# ) 122410
Paid to Hi Tech Metal & Mash against fence boundry supply & fixing 122202 22640442
Paid to Hi Tech Metal & Mash against fence boundry supply & fixing 122202 22640442
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan 122203 22640443
Paid to Quality Aviation against air ticket for P.M Inayatullah Khan 122203 22640443
Paid to Power Cement Industries against cment 600 bags @ 450-+transportation @ 122204 22640444
22/-
Paid to Power Cement Industries against cment 600 bags @ 450-+transportation @ 122204 22640444
22/-
V.# 2293 Paid to Yasin (C.C Tiles) 122236 2293
V.# 2293 Paid to Yasin (C.C Tiles) 122236 2293
V.# 2294 Paid to Ashfaq plumber 122237 2294
V.# 2294 Paid to Ashfaq plumber 122237 2294
V.# 2295 Petrol for compactor+M/Cycle+generator 122238 2295
V.# 2295 Petrol for compactor+M/Cycle+generator 122238 2295
V.# 2296 Paid to Riaz (Mason) 122239 2296
V.# 2296 Paid to Riaz (Mason) 122239 2296
V.# 2297 Ice block+water tanker+gas cylender 122240 2297
V.# 2297 Ice block+water tanker+gas cylender 122240 2297
V.# 2299 Tiles 2.70 Sq mtr.+3 coil 3/29 Pakistan Cable for guard room 122242 2299
V.# 2299 Tiles 2.70 Sq mtr.+3 coil 3/29 Pakistan Cable for guard room 122242 2299
Shed+bolt+cloth+centre bolt+leather bolt+rikab gutka+nut bolt 14 # & 12 #+self 122194
(Dumper 1638)
Shed+bolt+cloth+centre bolt+leather bolt+rikab gutka+nut bolt 14 # & 12 #+self 122194
(Dumper 1638)
Parts of engine+piston+ring+thers cooler+CR bush+distle water+timing belt+diesel 122195
washer etc (Single Cabin)
Parts of engine+piston+ring+thers cooler+CR bush+distle water+timing belt+diesel 122195
washer etc (Single Cabin)
petrol for washing+cloth+riksha fare+juice+gas cutter riksha fare+gas cutter 122196
labour+staff lunch+watchman+gas wellding+staring hydraulic pipe+lunch staff+crane
charges for gear loading un-loading+crane charges+carosine oil+riksha fare+lunch
staff+toll tax+tyre puncture+hydraulic fillter+hydraulic pipe gutka 02 nos+bolt+grari
rollar repairing 03 nos+pipe repair 1" & 3/4+used tyre 02 nos+motor 1+pump
motor+gear repair+plate 2 1/2 soot & 8" dia+toll tax+pipe gas wellding (T.M 1636)
petrol for washing+cloth+riksha fare+juice+gas cutter riksha fare+gas cutter 122196

labour+staff lunch+watchman+gas wellding+staring hydraulic pipe+lunch staff+crane
charges for gear loading un-loading+crane charges+carosine oil+riksha fare+lunch
staff+toll tax+tyre puncture+hydraulic fillter+hydraulic pipe gutka 02 nos+bolt+grari
rollar repairing 03 nos+pipe repair 1" & 3/4+used tyre 02 nos+motor 1+pump
motor+gear repair+plate 2 1/2 soot & 8" dia+toll tax+pipe gas wellding (T.M 1636)

Fuel fillter 12 nos for generator (site) 122198
Fuel fillter 12 nos for generator (site) 122198
Paid to Allauddin sb. for personal exp. (at Shahzob hotel through Fahad & Zeeshan) 122205 2264045
Paid to Allauddin sb. for personal exp. (at Shahzob hotel through Fahad & Zeeshan) 122205 2264045
V.# 2300 Lunch for Bilal+P.M sb.+Khairullah+fruits 122243 2300

V.# 2300 Lunch for Bilal+P.M sb.+Khairullah+fruits 122243 2300
V.# 2301 Petrol for Car-444 122244 2301
V.# 2301 Petrol for Car-444 122244 2301
V.# 2302 ice+vagitables+tomatoes+ginger+garlic+chili+onion 122245 2302
V.# 2302 ice+vagitables+tomatoes+ginger+garlic+chili+onion 122245 2302
Slab fitting+boring+C R Bush fitting+main alignment+began alignment+head set 122189
cutting+gyide fitting (Tractor)
Slab fitting+boring+C R Bush fitting+main alignment+began alignment+head set 122189
cutting+gyide fitting (Tractor)
Silancer spring repair (Dumper 1634) 122192
Silancer spring repair (Dumper 1634) 122192
Silue new fitting+bor polish+crank grinding+CR bush leth machine (Single Cabin) 122199
Silue new fitting+bor polish+crank grinding+CR bush leth machine (Single Cabin) 122199
Tyre 04 nos +O ring 08 nos for Grader (old) 122200

Tyre 04 nos +O ring 08 nos for Grader (old) 122200
V.# 2298 Lunch for yousuf+Gul Badin during maintenance of rollar small 122241 2298
V.# 2298 Service+Mobile exp.of driver (Single Cabin) 122241 2298

V.# 2298 Service of water tanker 4288 122241 2298
V.# 2298 Maintenance of M/Cycle of Abdul Hannan 122241 2298
V.# 2298 Maintenance of Mixer machine # 1 122241 2298
V.# Puncture repair of T.M+Tea 122241 2298
V.# 2298 Lunch for yousuf+Gul Badin during maintenance of rollar 122241 2298
small+Service+Mobile exp.of driver (Single Cabin)+Service of water tanker
4288+Maintenance of M/Cycle of Abdul Hannan+Maintenance of Mixer machine #
1+Puncture repair of T.M+Tea
V.# 2307 Paid to Shakirullah DPM as advacne 122250 2307
V.# 2307 Paid to Abdul Hakeem (Grader opt.) 5000/-+ Riaz Mason 2000/- 122250 2307
V.# 2307 Paid to Shakirullah DPM 2500/- as advacne+Abdul Hakeem (Grader opt.) 122250 2307
5000/-+ Riaz Mason 2000/-
V.# 2303 Paid to Abdul Sattar (CC Tiles+Paver+Cycle track) 122246 2303
V.# 2303 Paid to Abdul Sattar (CC Tiles+Paver+Cycle track) 122246 2303
V.# 2304 Paid to Abdul Ghafoor (Contractor) 122247 2304
V.# 2305 Paid to Yasin (C.C Tile Party) 122248 2305
V.# 2306 Paid agianst rent of excavator of Gul Zaman 122249 2306
V.# 2306 Paid to Gul Zaman Excavator against bhutta 122249 2306
V.# 2306 Paid agianst rent+bhutta of excavator of Gul Zaman 122249 2306
Bill No. 930 Delo Silver 208 Lit. 1 drum+filters 24 PCS ME0566 & 11 PCS ME064356 122467
from Sahil Lubricants
Bill No. 930 Delo Silver 208 Lit. 1 drum+filters 24 PCS ME0566 & 11 PCS ME064356 122467
from Sahil Lubricants
V.# 2309 Paid to Yasin (CC Tile) through Gulzar Ahmed 122252 2309
V.# 2309 Paid to Yasin (CC Tile) through Gulzar Ahmed 122252 2309
V.# 2311 Paid to M. Akram (CC Tile Party) 122254 2311
V.# 2311 Paid to M. Akram (CC Tile Party) 122254 2311
V.# 2313 Paid to T.M Irfan+lunch khairullah+inam dumper driver+lunch 122256 2313
zafr5an+abdul Hannan+ Inam C.C Tile vehicle+lunch Gul Badin during maintenance of
pickup+rung badsha inam+lunch khairullah
V.# 2313 Paid to T.M Irfan+lunch khairullah+inam dumper driver+lunch 122256 2313
zafr5an+abdul Hannan+ Inam C.C Tile vehicle+lunch Gul Badin during maintenance of
pickup+rung badsha inam+lunch khairullah
V.# 2314 Ice+chiken 12 kg+tomatoes+vagitables+potato+onion etc 122257 2314

V.# 2314 Ice+chiken 12 kg+tomatoes+vagitables+potato+onion etc 122257 2314
V.# 2315 Paid to Yasin (CC Tiles) 122258 2315
V.# 2316 Paid to Riaz Mason 2500/-+Qamar Zaman L.T 500/-+Ismal Carpainter 500/- 122259 2316
+Abdulah Butokhel 100/-
V.# 2316 Paid to Riaz Mason 2500/-+Qamar Zaman L.T 500/-+Ismal Carpainter 500/- 122259 2316
+Abdulah Butokhel 100/-
V.# 2317 Paid to Finerete (Kerb Block) 122263 2317
V.# 2317 Paid to Finerete (Kerb Block) 122263 2317
V.# 2318 Maintenance of M/Cycle 122264 2318
V.# 2318 Maintenance of Tanker 122264 2318
V.# 2318 Maintenance of double cabin 122264 2318
V.# 2318 Maintenance of M/Cycle+Maintenance of Tanker+Maintenance of double 122264 2318
cabin
Paid to Irfanullah (T.M) 122265 2319
Paid to Irfanullah (T.M) 122265 2319
Paid to K.K.B for Asphalt carpetting (Cycle Track) 122261 22640446
Paid to K.K.B for Asphalt carpetting (Cycle Track) 122261 22640446
Paid to Fahim for Aluminium+door barders 122262 22640448
Paid to Fahim for Aluminium+door barders 122262 22640448
Paid to Allauddin sb. through Fahim (200,000/- online cash deposit & 50000 cash) 122316 22640447
Paid to Allauddin sb. through Fahim (200,000/- online cash deposit & 50000 cash) 122316 22640447
V.# 2320 Petrol for M/Cycle+generator+compactor 122266 2320

V.# 2321 Inam finecrete+water tanker+juice+inam survey staff+lunch dumper 122267 2321
driver+lunch yousuf mechanic+driver syed rehman
V.# 2321 Inam finecrete+water tanker+juice+inam survey staff+lunch dumper 122267 2321
driver+lunch yousuf mechanic+driver syed rehman

V.# 2323 ice block+tomatoes for mess 122269 2323
V.# 2323 ice block+tomatoes for mess 122269 2323
V.# 2325 Paid to Riaz Mason 3200/-+Yousuf Mechanic 1000/-+Ahmed Bukhsh 1200/- 122271 2325
V.# 2325 Paid to Shakirullah DPM 122271 2325

V.# 2325 Paid to Riaz Mason 3200/-+Yousuf Mechanic 1000/-+Ahmed Bukhsh 1200/- 122271 2325
+Shakirullah DPM 1000/-
V.# 2326 Paid to basheer (K.K.B Asphalt Party) 122272 2326
V.# 2326 Paid to basheer (K.K.B Asphalt Party) 122272 2326
V.# 2327 Paid to Akram (CC Tile Party) 122273 2327
V.# 2327 Paid to Akram (CC Tile Party) 122273 2327
V.# 2327 Toll Tax 12 @ 60/-, 19 @ 40/-, 08 @ 30/- 122274 2327
V.# 2327 Toll Tax 12 @ 60/-, 19 @ 40/-, 08 @ 30/- 122274 2327
V.# 2330 Ice+Chiken 15 kg+Potato+onion+chili+ 122276 2330
V.# 2330 Ice+Chiken 15 kg+Potato+onion+chili 122276 2330
V.# 2331 Suzuki fare (Rollar Aameen) 122277 2331
V.# 2331 Suzuki fare (Rollar Aameen) 122277 2331
V.# 2333 Paid to Tactor Tally (Fahim) 122279 2333
V.# 2333 Paid to Tactor Tally (Fahim) 122279 2333
V.# 2334-A Paid to Ahmed Bukhsh (Mason) 1200/-+Riaz (Mason) 1200/- 122281 2334-A
V.# 2334-A Paid to Abdul Hannan as advance against salary 122281 2334-A
V.# 2334-A Paid to Ahmed Bukhsh (Mason) 1200/-+Riaz (Mason) 1200/-+Abdul 122281 2334-A
Hannan 1000/-as advance against salary
V.# 2335 Inam to dumper driver 02 dumper 27/5/15 , 03 dumper 28/5/15 @ 300/- + 122282 2335
ice block 02 @ 700/-
V.# 2335 Inam to dumper driver 02 dumper 27/5/15 , 03 dumper 28/5/15 @ 300/- + 122282 2335
ice block 02 @ 700/-
V.# 2336 Medical expense of Wali Driver+Noor Hussain+Noor Mohammad+Nadeem 122300 2336
Akhter+Abdul hannan+M. Akram+Sabihullah
V.# 2336 Medical expense of Wali Driver+Noor Hussain+Noor Mohammad+Nadeem 122300 2336
Akhter+Abdul hannan+M. Akram+Sabihullah
V.# 2337 Paid to Ahmed Bukhsh (Mason) 1200/-+Riaz (Mason) 1200/-+Wazeer Cook 122283 2337
3200/-+Naqibullah 2000/-
V.# 2337 Paid to Zeeshan (Q.S) as advacne against salary 122283 2337
V.# 2337 Paid to Ahmed Bukhsh (Mason) 1200/-+Riaz (Mason) 1200/-+Wazeer Cook 122283 2337
3200/-+Naqibullah 2000/-+Zeeshan (Q.S) 1000/-as advacne against salary

V.# 2339 Paid to Yasin (CC Tile) 122285 2339
V.# 2339 Paid to Yasin (CC Tile) 122285 2339
V.# 2340 Binding wire 10 Kg+steel cable 4" 4 packet @ 180/-+ginding disk 122286 2340
V.# 2340 Binding wire 10 Kg+steel cable 4" 4 packet @ 180/-+ginding disk 122286 2340
V.# 2341 Lunch Gul Badin+fruit for Bilal+Zeeshan+P.M sb. 122287 2341
V.# 2341 Lunch Gul Badin+fruit for Bilal+Zeeshan+P.M sb. 122287 2341
V.# 2342 Expenses through Zeeshan (Q.S) IPC # 14 (12)+Mobile exp. +printer 122288 2342
maintenance
V.# 2342 Expenses through Zeeshan (Q.S) IPC # 14 (12)+Mobile exp. +printer 122288 2342
maintenance
V.# 2343 Maintenance of Single Cabin+lunch driver Gul badin 122289 2343
V.# 2343 Maintenance of Single Cabin+lunch driver Gul badin 122289 2343
V.# 2344 Gas cylander 02+Chiken 14 kg+ice block+tomatoes+Milk+ 122290 2344
V.# 2344 Gas cylander 02+Chiken 14 kg+ice block+tomatoes+Milk+ 122290 2344
Paid to Bilal for payments to sub-contractors 122292 22640449
Paid to Bilal for payments to sub-contractors 122292 22640449
Paid to Rahim Dad (Contractor) against Kerb block & Pavers fixing works 122293 22640450
Paid to Rahim Dad (Contractor) against Kerb block & Pavers fixing works 122293 22640450
Paid to Bilal for site expesnes 122294 23089151

Paid to Bilal for site expesnes 122294 23089151
Paid to QKC Main against 1/3 bill of telephone March+April-15 122295 23089152
Paid to QKC Main against 1/3 bill of Electric April+May-15 122295 23089152
Paid to QKC Main against 1/3 bill of telephone March+April-15+Electric April+May-15 122295 23089152
Paid to Prince Traders against UPVC Pipe 6" Dia QTY 70 nos.@ 2700/- 122296 23089153
Paid to Prince Traders against UPVC Pipe 6" Dia QTY 70 nos.@ 2700/- 122296 23089153
Paid agianst Charity (Cow) for site (Ain uddin sb.) 122297 23089154
Paid agianst Charity (Cow) for site (Ain uddin sb.) 122297 23089154
Paid to Fahim for flags+door+mobile bill of Allauddin sb. 122298 23089155
Paid to Fahim for flags+door+mobile bill of Allauddin sb. 122298 23089155
Paid to Anis sb. for Machinery maintenance 122299 23089156
Paid to Anis sb. for Machinery maintenance 122299 23089156
v.# 2345 Mainhole cover 69n kg @ 150/- 122301 2345
v.# 2345 Mainhole cover 69n kg @ 150/- 122301 2345
V.# 2346 Engine oil+filter for Car-444 122302 2346
V.# 2346 Engine oil+filter for Car-444 122302 2346
V.# 2347 Paid to Aameen tarctor trally 122303 2347
V.# 2347 Paid to Aameen tarctor trally 122303 2347
Machinery rent deducted from Sadiq & Sons (Informed by Anis) 122291
Machinery rent deducted from Sadiq & Sons (Informed by Anis) 122291
V.# 2349 Water Tanker+wood kanta+lunch Khairullah driver+police exp.+lunch staff 122305 2349
(when cycle track was completed)
V.# 2349 Water Tanker+wood kanta+lunch Khairullah driver+police exp.+lunch staff 122305 2349
(when cycle track was completed)
V.# 2350 Inam 29/8/15, 30/5/15, 31/5/15+breakfast khairullah+tea+biscuits+mitti 122306 2350
labour+asphalt staff inam
V.# 2350 Inam 29/8/15, 30/5/15, 31/5/15+breakfast khairullah+tea+biscuits+mitti 122306 2350
labour+asphalt staff inam
V.# 2351 Milk pack 02 cartons+ice block+chiken 2 kg+potato+Onion 40 kg 122307 2351
V.# 2351 Milk pack 02 cartons+ice block+chiken 2 kg+potato+Onion 40 kg 122307 2351
V.# 2352 Paid to Abdul Sattar (CC Tile, Pavers) 122308 2352
V.# 2352 Paid to Abdul Sattar (CC Tile, Pavers) 122308 2352
v.# 2353 Paid to KKB Asphalt Party (to Zahid) 122309 2353
v.# 2353 Paid to KKB Asphalt Party (to Zahid) 122309 2353
V.# 2354 Petrol for Car-444 122310 2354
V.# 2354 Petrol for M/Cycle+generator+compactor+ for Car-444 122310 2354
V.# 2355 Paid to Shakirullah DPM 122311 2355
V.# 2355 Paid to M. Yousuf Mechanic 500/-+Ahmed Bukhsh 1200/-+Riaz Mason 122311 2355
1200/-+Noor Mohammad tractor 1000/-+Ismail Baloch 3000/-+Abdullah Butokhel
100/-
V.# 2355 Paid to M. Yousuf Mechanic 500/-+Ahmed Bukhsh 1200/-+Riaz Mason 122311 2355
1200/-+Noor Mohammad tractor 1000/-+Ismail Baloch 3000/-+Abdullah Butokhel
100/-+Shakirullah DPM 3000/-
V.# 2356 Paid to Khairullah driver 1500/-+Naimatullah driver 1000/-+Azam watchman 122319 2356
2000/-
V.# 2356 Paid to Khairullah driver 1500/-+Naimatullah driver 1000/-+Azam watchman 122319 2356
2000/-
V.# 2357 Paid to Sabir Shah (Labour) as advance against salary 122320 2357
V.# 2357 Paid to Sabir Shah (Labour) as advance against salary 122320 2357
I/Tax deducted by BOK (S.Goth) from 1/5/15 to 31/5/15 122318
Bank charges deducted by BOK (S.Goth) from 1/5/15 to 31/5/15 122318
I/Tax & bank charges deducted by BOK (S.Goth) from 1/5/15 to 31/5/15 122318
Kerb Stone 12x300 QTY 30984 @ 100/- from Fine crete from 26/11/14 to 31/05/15 121595
Kerb Stone 18x450 QTY 16900 @ 142/- from Fine crete from 26/11/14 to 31/05/15 121595
Kerb Stone 4x8x12 QTY 28980 @ 62/- from Fine crete from 26/11/14 to 31/05/15 121595
Kerb Stone Hollo QTY 900 @ 50/- from Fine crete from 26/11/14 to 13/02/15 121595
Kerb Stone 12x300 QTY 30984 @ 100/-+Kerb Stone 18x450 QTY 16900 @ 142/+Kerb 121595
Stone 4x8x12 QTY 28980 @ 62/-+Kerb Stone Hollo QTY 900 @ 50/- from Fine crete
from 26/11/14 to 31/05/15
Salaries of site staff, operator & labours for the m/o May-15 122336
Advance deduction of Shakirullah (DPM) 122336
Advance deduction of Abdul Hannan (Site Incharge) 122336
Advance deduction of Zeshan (Q.S) 122336
Advance deduction of Gul Zaman (M.E) 122336
Advance deduction of Sabihullah (Surveyor) 122336
Advacne deduction from employees salary 122336
Salaries Payable of site staff, operator & labours for the m/o May-15 122336
Bll of Cycle Track works of Abdul Ghafoor (QTY 8701 SFT @ 8/-) 122337
Bll of Cycle Track works of Abdul Ghafoor (QTY 8701 SFT @ 8/-) 122337
Bill of M. Akram CC Tiles fixing (QTY 9689 @ 20/-) 122338
Bill of M. Akram CC Tiles fixing (QTY 9689 @ 20/-) 122338
Bill of Ghulam Yasin C.C Tiles fixing (QTY 16780 @ 20/-) 122339
Bill of Ghulam Yasin C.C Tiles fixing (QTY 16780 @ 20/-) 122339
Bill of M. Sadiq tuff tile fixing (QTY 58000 @ 8/) 122340
Bill of M. Sadiq tuff tile fixing (QTY 58000 @ 8/) 122340
Bill of Abdul Sattar (Tuff Tiles QTY 27810 SFT @ 9/-, C.C Tile QTY 16281/- @ 20/-) 122341
Bill of Abdul Sattar (Cycle Track Works QTY 21620 SFT @ 8/-) 122341
Bill of Abdul Sattar (Boundry Column QTY 44 Nos @ 1500/-) 122341
Bill of Abdul Sattar (Tuff Tiles QTY 27810 SFT @ 9/-, C.C Tile QTY 16281/- @ 20/- 122341
Cycle Track Works QTY 21620 SFT @ 8/-Boundry Column QTY 44 Nos @ 1500/-)
Bill of K.K.B Wearing Cycle Tarck (QTY 250.33 Ton @ 4800/-) 122342
Bill of K.K.B Wearing Cycle Tarck (QTY 250.33 Ton @ 4800/-) 122342
Head office staff salaries for the m/o May 2015 122352
Advance deduction from Salary of Fahim 122352
Head office staff salaries payable for the m/o May 2015 122352
Bill of Ameer Khan (Rent of Exavator) for the m/o May-2015 (1 month & 8 hours) 122355
Bill of Ameer Khan (Rent of Exavator) for the m/o May-2015 (1 month & 8 hours) 122355
Bill of M. Asghar Plum concrete+Stone (QTY 24135.92 CFT @ 14.00) 122356

Bill of M. Asghar Form Work of Plum concrete(QTY 16304.95 SFT @ 26.00) 122356
Bill of M. Asghar Plum concrete+Stone (QTY 24135.92 CFT @ 14.00)+Form Work of 122356
Plum concrete(QTY 16304.95 SFT @ 26.00)
T.M Rent 4 days @ 6000/-per day+Labour Charges (to M. Rafique) 122364
T.M Rent 4 days @ 6000/-per day+Labour Charges (to M. Rafique) 122364
Hydraulic Oil 18 lit.@ 240/- & Diesel 30 Lit.@ 86- issued to Irfanullah (T.M) 122366
Hydraulic Oil 18 lit.@ 240/- issued to Irfanullah (T.M) 122366

Diesel 30 Lit.@ 86- issued to Irfanullah (T.M) 122366
Diesel 70 lit.@ 86/- issued to Doud Shah (T.M) 122367
Diesel 70 lit.@ 86/- issued to Doud Shah (T.M) 122367
Engine Oil 44 Lit.@ 375/- & Diesel 50 Lit.@ 86/- issued to Ameer Khan (Excavator) 122368
Engine Oil 44 Lit.@ 375/- issued to Ameer Khan (Excavator) 122368

Diesel 50 Lit.@ 86/- issued to Ameer Khan (Excavator) 122368
Diesel 100 Lit.@ 86/- issued to Jehanzaib Khan 122369
Diesel 100 Lit.@ 86/- issued to Jehanzaib Khan 122369
Diesel 80 Lit.@ 86/- issued to KKB Asphalt Party 122370
Diesel 80 Lit.@ 86/- issued to KKB Asphalt Party 122370
Engine Oil 0.5 Lit.@ 375/- issued to Amin Rollar Party 122371
Engine Oil 0.5 Lit.@ 375/- issued to Amin Rollar Party 122371
Engine oil 0.5 lit.@ 375/-, Petrol 1 lit.@ 86/-, Mess 59 @ 116/- to Akram CC Tiles Party 122372
Engine oil 0.5 lit.@ 375/-, to Akram CC Tiles Party 122372

Mess 59 @ 116/- to Akram CC Tiles Party 122372
Petrol 1 lit.@ 86/- to Akram CC Tiles Party 122372
Engine Oil 1 lit.@ 375, & Mess 28 @ 116/- to Sadiq (Tuff Tile Party) 122373
Engine Oil 1 lit.@ 375, to Sadiq (Tuff Tile Party) 122373
Mess 28 @ 116/- to Sadiq (Tuff Tile Party) 122373
Engine Oil 1.5 Lit.@ 375/- issued to Abdul Sattar (Pavers & CC Tile Party) 122374
Engine Oil 1.5 Lit.@ 375/- issued to Abdul Sattar (Pavers & CC Tile Party) 122374
Petrol 2 lit.@ 86/- & Mess 33 @ 116/- to Abdul Ghafoor (Contractor) 122375
Petrol 2 lit.@ 86/- to Abdul Ghafoor (Contractor) 122375
Mess 33 @ 116/- to Abdul Ghafoor (Contractor) 122375
Mess 201 @ 116/- to Imam Bukhsh (Plaster Party) 122377
Mess 201 @ 116/- to Imam Bukhsh (Plaster Party) 122377
Rental bill of Small Rollar of Amin for the m/o May-15 122380
Rental bill of Small Rollar of Amin for the m/o May-15 122380
Rental bill of T.M (Daud Shah) for the m/o May-15 (13 days @ 6154/-+3 hours @ 122381
769/-)
Rental bill of T.M (Daud Shah) for the m/o May-15 (13 days @ 6154/-+3 hours @ 122381
769/-)
Rental bill of T.N (Qutub Khan) for the m/o May-15 (02 days @ 1000/-) 122382
Rental bill of T.N (Qutub Khan) for the m/o May-15 (02 days @ 1000/-) 122382
Rental bill of T.M (Irfanullah) 10 Days @ 6154/- & 15 hours @ 769/- 122383
Rental bill of T.M (Irfanullah) 10 Days @ 6154/- & 15 hours @ 769/- 122383
Bill of Boulder supply (Jahanzaib Khan) QTY 4355 @ 20/-from 10/5/15 to 12/5/15 122384
Bill of Boulder supply (Jahanzaib Khan) QTY 4355 @ 20/-from 10/5/15 to 12/5/15 122384
Bill of Sand (Gulo Haider) QTY 19,000 CFT from 1/5/15 to 13/5/15 122385
Bill of Sand (Gulo Haider) QTY 19,000 CFT from 1/5/15 to 13/5/15 122385
Bill of Crush 16 mm (Hayatullah) QTY 5600 @ 24/- from 1/5/15 to 11/5/15 122386
Bill of Crush 16 mm (Hayatullah) QTY 5600 @ 24/- from 1/5/15 to 11/5/15 122386
Bill of Crush 16mm, 20mm, 10+13 mm, 13mm,(Haji Mastah Khan) QTY 24945 from 122387
7/4/15 TO 18/5/15
Bill of Crush 16mm, 20mm, 10+13 mm, 13mm,(Haji Mastah Khan) QTY 24945 from 122387
7/4/15 TO 18/5/15
Bill of Mix supply (Qaisar Jokhio) QTY 19600 @ 14/- FROM 25/5/15 TO 27/5/15 122388
Bill of Mix supply (Qaisar Jokhio) QTY 19600 @ 14/- FROM 25/5/15 TO 27/5/15 122388
Loading Charges of QKC Loader (27x1000=27000, 2x2000=4000) 122389

Loading Charges of QKC Loader (27x1000=27000, 2x2000=4000) 122389
Salaries of rented machinery operators & helpers for the m/o May-2015 122407
Advance deduction of Abdul Hakeem 122407

Salaries of rented machinery operators & helpers for the m/o May-2015 122407
Diesel consumed 12628 lit.in the m/o May 2015 122409

Diesel consumed 12628 lit.in the m/o May 2015 122409
Final bill of Shahid Water Testing & Joint Party (actual bill was 200000/- but P.M sb. 122415
closed his account and said will ot pay anymore)
Final bill of Shahid Water Testing & Joint Party (actual bill was 200000/- but P.M sb. 122415
closed his account and said will ot pay anymore)
Deduction by Bilal 122416
Adjustment 122416
Adjustment 122416
Adjustment 122416
Photo copy & stationery bill # 2257 of Safa Traders for the m/o May-2015 122417
Photo copy & stationery bill # 2257 of Safa Traders for the m/o May-2015 122417
Work Done IPC # 12 (As per DHA IPC # 14) 122458

Work Done IPC # 12 (As per DHA IPC # 14) 122458
Bill of Water 170 trip @ 500/- from Abdullah Jokhio May-15 122731
Bill of Water 170 trip @ 500/- from Abdullah Jokhio May-15 122731
Bill of Mitti QTY 65 Trip @ 500/- from Abdullah Jokhio 122735
Bill of Mitti QTY 65 Trip @ 500/- from Abdullah Jokhio 122735
Paid to LS-8 Project as Loan (AUDIT FEES LS-8,9,10) 122312 23089157
Paid to LS-8 Project as Loan (AUDIT FEES LS-8,9,10) 122312 23089157
V.# 2358 Paid to Yasin (CC Tiles Party) 122321 2358
V.# 2358 Paid to Yasin (CC Tiles Party) 122321 2358
V.# 2359 Paid to M. Akram (CC Tiles Party) 122322 2359
V.# 2359 Paid to M. Akram (CC Tiles Party) 122322 2359
V.# 2360 Paid Suzuki fare (small rollar transportation) 122323 2360
V.# 2360 Paid Suzuki fare (small rollar transportation) 122323 2360
Bill No. 1123 Oil filters for Grader from Sahil Lubricants 122468
Bill No. 04 of Kerbstone fixing of Rahim Dad 122519
Bill of Stone Masonary & Stone pitching of Rahim Dad 122519
Bill of Retaining Wall of Rahim Dad 122519
Bill of Kerbstone fixing+Stone Masonary Works & retaining wall of Rahim Dad 122519
Bill of Atiq-ur-Rehman Boundry Wall Paint QTY 14133.935 sft @ 15.00 121746
Bill of Atiq-ur-Rehman Kerbstone Paint QTY 555 rft @ 20.00 & Primer on Kerbstone 121746
QTY 1860 Rft.@ 8/-
Bill of Atiq-ur-Rehman Boundry Wall Paint QTY 14133.9Kerbstone Paint QTY 555 rft @ 121746
20.00 & Primer on Kerbstone QTY 1860 Rft.@ 8/-35 sft @ 15.00+
Bill of Shenan RCC Planks for Drain upto 1/6/2015 122520

Bill of Shenan Water chamber works upto 01/6/2015 122520
Bill of Shenan Fence Post Installation works upto 01/6/2015 122520
Bill of Shenan Entry Gate works upto 01/6/2015 122520
Bill of Shenan Concrete works in Cycle Track upto 01/6/2015 122520

Bill of Shenan RCC Planks for Drain+Water chamber works+Fence Post Installation 122520
works+Entry Gate works+Concrete works in Cycle Track upto 01/6/2015
Bill of Imam Bukhsh Plaster of Drain 15,900 @ 10/- 122521

Bill of Imam Bukhsh (Earthfilling+Leveling+Compaction+Laying+Concrete Puring) QTY 122521
5000 SFT @ 8/-
Bill of Imam Bukhsh Cladding Tile Fixing QTY 700/- @ 30/- 122521
Bill of Imam Bukhsh Plaster of Drain 15,900 @ 10/-+ 122521
(Earthfilling+Leveling+Compaction+Laying+Concrete Puring) QTY 5000 SFT @ 8/-
+Cladding Tile Fixing QTY 700/- @ 30/-
Bill of Ameen Tractor Trolly 50 trip @ 600/- 122522
Bill of Ameen Tractor Trolly 50 trip @ 600/- 122522
Paid to Allauddin sb. through Fahim 122313 23089158
Paid to Allauddin sb. through Fahim 122313 23089158
V.# 2361 Paid to Abdul Satar (contractor) 122324 2361
V.# 2361 Paid to Abdul Satar (contractor) 122324 2361
V.# Paid to Shenan (Shettring Party) 122325 2362
V.# Paid to Shenan (Shettring Party) 122325 2362
V.# Abdul Ghafoor (Contractor) 122326 2363
V.# Abdul Ghafoor (Contractor) 122326 2363
V.# 2364 Ice+vagitables for mess 122327 2364
V.# 2364 Ice+vagitables for mess 122327 2364
Diesel tanker transportation 02 trip (21/2/15 & 21/3/15) 122315
Fruits for P.M sb.+Lunch Fahim+Lunch for Bilal+Gul Badin+Dinner for Bilal through 122315
Gul+Lunch for Bilal+Biryani for Ameen sb.& Anis sb.+Fruits for Allauddin sb. Through
Gul
Tile 12x8 box 8+Riksha fare+Door frame (just) 08 nos @ 1320/-+Wooden doors for 122315
guard room 1
Wood plat 50 nos.4x10", 3/4 +Polythen for site+Polythen loading labour+Frame 15 122315
nos for tank & fire hydrant+Polythen for site+Flags 200 @ 34/-+Wiper & moap 02
each for site
Mobile balance for Fahim's bike from 17/4/15 to 1/6/15+Mobilink post paid bill of 122315
Allauddin sb.
Petrol for Fahim's bike from 17/4/15 to 1/6/15 122315
Service of Car-444 through Gul 122315
Paid to Rizwan Aluminum Works (Final Payment) 122315
Paper Rim 02 nos for head office+Power Cable for compter (H.O) 122315
Diesel tanker transportation 02 trip (21/2/15 & 21/3/15)+Fruits for P.M sb.+Lunch 122315
Fahim+Lunch for Bilal+Gul Badin+Dinner for Bilal through Gul+Lunch for Bilal+Biryani
for Ameen sb.& Anis sb.+Fruits for Allauddin sb. Through Gul+Tile 12x8 box 8+Riksha
fare+Door frame (just) 08 nos @ 1320/-+Wooden doors for guard room 1+Wood plat
50 nos.4x10", 3/4 +Polythen for site+Polythen loading labour+Frame 15 nos for tank
& fire hydrant+Polythen for site+Flags 200 @ 34/-+Wiper & moap 02 each for
site+Mobile balance for Fahim's bike from 17/4/15 to 1/6/15+Mobilink post paid bill of
Allauddin sb.+Petrol for Fahim's bike from 17/4/15 to 1/6/15+Service of Car-444
through Gul+Paid to Rizwan Aluminum Works (Final Payment)+Paper Rim 02 nos for
head office+Power Cable for compter (H.O)
Pavers 60 mm (Red) QTY 3696 @ 60/- Banu Mukhtar (from 19/5/15 to 2/6/15) 122411
C.C Tiles (Square) 60 mm (Grey) QTY 6912 @ 48/- Banu Mukhtar (from 19/5/15 to 122411
2/6/15)
Pavers 60 mm (Grey) QTY 2256 @ 52/-, Pavers 60 mm (Red) QTY 3696 @ 60/-, C.C 122411
Tiles (Square) 60 mm (Grey) QTY 25344 @ 48/-Banu Mukhtar (from 27/4/15 to
2/6/15)
Lunch for Zeeshan Q.S+Bilal+Fruits for Allauddin sb. 122604
Grinder Bursh 02 Nos (Germany) 122604
Petrol for Bike from 2/6/15 to 15/6/15 122604
Mobile exp. Fahim from 2/6/15 to 15/6/15 122604
Lunch for Zeeshan Q.S+Bilal+Fruits for Allauddin sb.+Grinder Bursh 02 Nos (Germany) 122604
+Petrol for Bike from 2/6/15 to 15/6/15+Mobile exp. Fahim from 2/6/15 to 15/6/15
V.# 2366 Paid to Gulo Haider (Sand & Mix Party) 122329 2366
V.# 2366 Paid to Gulo Haider (Sand & Mix Party) 122329 2366
v.# 2367 Paid to Atiq (Paint party) 122330 2367
v.# 2367 Paid to Atiq (Paint party) 122330 2367
V.# 2368 Petrol for M/Cycle+Nursary+Generator 122331 2368
V.# 2368 Petrol for M/Cycle+Nursary+Generator 122331 2368
V.# 2369 Paid to Riaz (Mason) 3600/-+Ahmed Bukhsh 2400/- 122332 2369
V.# 2370 Grinder bush 06+lunch Bilal+Shakir+lime+ice+cold drink 122333 2370
Sabihullah+Iftari+Jaye Namaz+cold drink consultant etc
V.# 2370 Grinder bush 06+lunch Bilal+Shakir+lime+ice+cold drink 122333 2370
Sabihullah+Iftari+Jaye Namaz+cold drink consultant etc
Paid to Bilal for Salaries of site for the m/o May-2015 122343 23089159
Paid to Inayatullah Khan (P.M) against salary for the m/o May-2015 122345 2309161
Paid to Inayatullah Khan (P.M) against salary for the m/o May-2015 122345 2309161
Paid to M. Aamir against salary for the m/o May-2015 122346 23089162
Paid to M. Aamir against salary for the m/o May-2015 122346 23089162
Paid to Fahimuddin against salary for the m/o May-2015 (Salary 18,000 advance 122347 23089163
deduction 4000)
Paid to Fahimuddin against salary for the m/o May-2015 (Salary 18,000 advance 122347 23089163
deduction 4000)
Paid to Abdul Rahim (Office Boy) against salary for the m/o May-2015 122348 23089164
Paid to Abdul Rahim (Office Boy) against salary for the m/o May-2015 122348 23089164
Paid to Allah Bukhsh against Mitti exp. (Final Payment) 122349 23089165
Paid to Allah Bukhsh against Mitti exp. (Final Payment) 122349 23089165
Paid to Zeeshan (Q.S) as advance against salary 122350 2308916
Paid to Zeeshan (Q.S) as advance against salary 122350 2308916
V.# 2371 Paid agianst consult.Misc.exp.2 122334 2371
V.# 2371 Paid agianst consult.Misc.exp.2 122334 2371
V.# 2372 Ice block+tomatoes for mess 122335 2372
V.# 2372 Ice block+tomatoes for mess 122335 2372
toll tax+oil pump+pump auto mizer service+roter star kit+pump valve+tyre 122421
punture+nut bolt+door lock+hook+Silancer welding+various items as per bills+nut
bolt+washer+elfi+cloth+dentor labour charges etc+head complete 01 from sher
shah+engine labour+kamani puttay 02 nos+kamani wellding+labour+Silancer engine
pipe+minifail repairing+packing nut bolt+wheel alignment (Single Cabin 2985)
toll tax+oil pump+pump auto mizer service+roter star kit+pump valve+tyre 122421
punture+nut bolt+door lock+hook+Silancer welding+various items as per bills+nut
bolt+washer+elfi+cloth+dentor labour charges etc+head complete 01 from sher
shah+engine labour+kamani puttay 02 nos+kamani wellding+labour+Silancer engine
pipe+minifail repairing+packing nut bolt+wheel alignment (Single Cabin 2985)
bush+sylander boring crank grinding+C/R bush fitting+leth machine 122422

bill+piston+ring+thurs coolar+raad bush+engine valve+valve guide+gas kit+washer
valve+crank garari+oil pump repairing+staring chukka+staring labour+door
stoper+dentor labour+break booster bootles repair (Double Cabin)
bush+sylander boring crank grinding+C/R bush fitting+leth machine 122422

bill+piston+ring+thurs coolar+raad bush+engine valve+valve guide+gas kit+washer
valve+crank garari+oil pump repairing+staring chukka+staring labour+door
stoper+dentor labour+break booster bootles repair (Double Cabin)
Megic+elfi+bearing+caron bush+self spring+fiber washer (Genrator site) 122426
Megic+elfi+bearing+caron bush+self spring+fiber washer (Genrator site) 122426

V.# 2373 Petrol for generator +M./Cycle+Nursary 122390 2373
V.# 2373 Petrol for Car-444 122390 2373
V.# 2373 Petrol for generator +M./Cycle+Nursary+Car-444 122390 2373
V.# 2374 Salary for the m/o June-2015+weekly exp. 04 nos. (Amin sb. & Anis) 122391 2374
V.# 2374 Salary for the m/o June-2015+weekly exp. 04 nos. (Amin sb. & Anis) 122391 2374
V.# 2375 Paid to Ameen (tractor trolly) 122392 2375

V.# 2375 Paid to Ameen (tractor trolly) 122392 2375
Bill of Precast, Prestressed Boundry Wall (3830 Rft.@ 1,370/-)+Column 38 @ 3000 120204
Bill of Precast, Prestressed Boundry Wall (3830 Rft.@ 1,370/-)+Column 38 @ 3000 120204
Kerb Stone bill of Hubcrete 450 mm (18") QTY 5360 @ 135/- & 2360 @ 135/- 121223
Kerb Stone bill of Hubcrete 300 mm (12") QTY 8370 @ 119/- & 31240 @ 114/- 121223
Kerb Stone Solid bill of Hubcrete QTY 27208 @ 63/- 121223

Kerb Stone 450 mm (18") QTY 5360 @ 135/- & 2360 @ 149/-+Kerb Stone 300 mm 121223
(12") QTY 8400 @ 119/- & 31240 @ 114/-+Kerb Stone Solid QTY 27208 @ 63/-
(Huncrete Pvt) Ltd.)
V.# 2376 Paid to Sadiq (Tuff Tile Party) 122393 2376
V.# 2376 Paid to Sadiq (Tuff Tile Party) 122393 2376
V.# 2377 Paid to Imam Buksh (Plaster Party) 122394 2377
V.# 2377 Paid to Imam Buksh (Plaster Party) 122394 2377
V.# 2379 Paid against medical expenses of Abdul Hannan 122396 2379
V.# 2379 Paid against medical expenses of Abdul Hannan 122396 2379
V.# 2381 Fruits for staff+riksha fare+lunch yousuf+gul badin+breakfast 122398 2381
khaiullah+lunch for khairullah+generator repair+lunch for yousuf mechanic
V.# 2381 Fruits for staff+riksha fare+lunch yousuf+gul badin+breakfast 122398 2381
khaiullah+lunch for khairullah+generator repair+lunch for yousuf mechanic
V.# 2382 Survey bags 03 nos+Inch tape+stationery+Fahim Inam+expenses through 122399 2382
Sabihullah
V.# 2382 Survey bags 03 nos+Inch tape+stationery+Fahim Inam+expenses through 122399 2382
Sabihullah
V.# 2383 Ice block+tanker+potato+onion+chili+tomatoes+vagitables etc 122400 2383
V.# 2383 Ice block+tanker+potato+onion+chili+tomatoes+vagitables etc 122400 2383
V.# 2385 Paid to Shahid Jamal (2/6/15 to 6/6/15 , 20 attendance @ 500/-) 122402 2385
V.# 2385 Paid to Shahid Jamal (2/6/15 to 6/6/15 , 20 attendance @ 500/-) 122402 2385
DSK to Chief Engineer+Col.Ajz+staff by Allauddin sb. for new project 122354

DSK to Chief Engineer+Col.Ajz+staff by Allauddin sb. for new project 122354
Cement purchased 2700 bags @ 450/- fro Power Cement (18/5/15 to 06/6/15) 122378
Cement purchased 2700 bags @ 450/- fro Power Cement (18/5/15 to 06/6/15) 122378
Transportation of Cement 2700 bags @ 22/- (18/5/15 to 06/6/15) 122379

Transportation of Cement 2700 bags @ 22/- (18/5/15 to 06/6/15) 122379
V.# 2384 Paid against salaries of site for the m/o May-2015 122401 2384
V.# 2384 Paid against salaries of site for the m/o May-2015 122401 2384
V.# 2386 Petrol for Car 444 122403 2386
V.# 2386 Petrol for generator+M/Cycle+Car 444 122403 2386
V.# 2387 Inam to cook+toll tax 08 @ 60, 11 @ 40/- 122404 2387
V.# 2387 Inam to cook+toll tax 08 @ 60, 11 @ 40/- 122404 2387
Paid to Inayatullah sb. for Site expenses of 8C 122517
Paid to Inayatullah sb. for Site expenses of 8C 122517
Paid to Fahim for level books+petrol+mobile etc (8-C Project) 122438 23089168
Paid to Fahim for level books+petrol+mobile etc (8-C Project) 122438 23089168
Clutch booster+key (Dumper 1634) 122427
Clutch booster+key (Dumper 1634) 122427
Rent of Grader (given to KKB by Anis) 122405
Rent of Grader (given to KKB by Anis) 122405
Hotel bill+silancer wellding+allignmnet+diesel+full service+Diesel+Staring cover+side 122418
glass+seat door air press+04 glass handel+kamani repair+diesel pump repair+Engine
labour+hassa labour+hassa staring+Autos bill+1 set tie raad complete+break
pipe+staring bukka (Double Cabin)
Hotel bill+silancer wellding+allignmnet+diesel+full service+Diesel+Staring cover+side 122418

glass+seat door air press+04 glass handel+kamani repair+diesel pump repair+Engine
labour+hassa labour+hassa staring+Autos bill+1 set tie raad complete+break
pipe+staring bukka (Double Cabin)
Cran charges+leth bill boom pin big+stick pin+bush+nakkay+master pin 1+1 set 122419
tiflon+jack hamer+jack hamer lock dawel 04 nos+hydraulic pump wall plat 02
nos+hydraulic pilet pump kit+pump kit+carosin oil+lift pump valve+D. Valve A.33
(Excavator 200)
Cran charges+leth bill boom pin big+stick pin+bush+nakkay+master pin 1+1 set 122419
tiflon+jack hamer+jack hamer lock dawel 04 nos+hydraulic pump wall plat 02
nos+hydraulic pilet pump kit+pump kit+carosin oil+lift pump valve+D. Valve A.33
(Excavator 200)
Cloth+items+carosin oil+Hydraulic pump face+servo piston pin 02 nos+silicon 1+pipe 122420
02 nos+hydraulic pump repair+below seal kit labour charges+cralic motor seal
kit+boom jack seal kit+diesel pump fitting (labour charges)+spray+hydraulic fillter
plat+diesel pump repairing labour+1 set auto mizer washer+back washer+below
seal+main seal+boom kit (Excavator 200)
Cloth+items+carosin oil+Hydraulic pump face+servo piston pin 02 nos+silicon 1+pipe 122420

02 nos+hydraulic pump repair+below seal kit labour charges+cralic motor seal
kit+boom jack seal kit+diesel pump fitting (labour charges)+spray+hydraulic fillter
plat+diesel pump repairing labour+1 set auto mizer washer+back washer+below
seal+main seal+boom kit (Excavator 200)
Pickup diesel for parts carraige+tyre punctures+lunch+blade labour grader+lunch etc 122436
Pickup diesel for parts carraige+tyre punctures+lunch+blade labour grader+lunch etc 122436
Break booster labour (Dumper 1638) 122423

Break booster labour (Dumper 1638) 122423
Carosin oil 4 lit.+regmal+cloth+greas 4 packet+megic 05 nos+02 silicon+silicon big 122424
+hydraulic pump exchange with new & price diffrence will be paid (T.M 1636)
Carosin oil 4 lit.+regmal+cloth+greas 4 packet+megic 05 nos+02 silicon+silicon big 122424

+hydraulic pump exchange with new & price diffrence will be paid (T.M 1636)
Computer checking charges+Oil change+oil filter+wiring works+battery charge+labour 122425

of Consultant Car (Swift AZM067)
Computer checking charges+Oil change+oil filter+wiring works+battery charge+labour 122425
of Consultant Car (Swift AZM067)
chabi siwtch+HL Case+labour (Bike Anis) 122428
chabi siwtch+HL Case+labour (Bike Anis) 122428
Gas kit for hand rollar 122429
Gas kit for hand rollar 122429
shaft cross raket (Tnaker 4363) 122430
shaft cross raket (Tnaker 4363) 122430
Lime for site 10 bags 122431
Lime for site 10 bags 122431
Petrol for bike of Anis (from 20/5/15 to 4/6/15) 122432
Petrol for bike of Anis (from 20/5/15 to 4/6/15) 122432
Diesel consumption of Rented Grader (New) from 20/4/2015 to 10/6/2015 122433
Diesel consumption of Rented Grader (New) from 20/4/2015 to 10/6/2015 122433
Petrol for Car of Ameen sb.+toll tax+diesel for loader+tyre puncture of new Grader 122434
Petrol for Car of Ameen sb.+toll tax+diesel for loader+tyre puncture of new Grader 122434
Rental of Grader machines received by Anis from 18/4/15 to 10/6/2015 122435

Rental Income of Grader (New) from 18/4/15 to 10/6/2015 122435
Rental Income of Grader (old) from 18/4/15 to 10/6/2015 122435
Salary of Ameen sb. (Machinery Supervispr) 02 months (April & May-2015) 122443
Salary of Ameen sb. (Machinery Supervispr) 02 months (April & May-2015) 122443
Rental income of Graders (Sadiq 50000/- & KKB 22000/-) 122444

Rental income of Graders (Sadiq 50000/- & KKB 22000/-) 122444
Paid to Ainuddin sb. against Cow 02 nos (Charity at site) 122439 23089169
Paid to Ainuddin sb. agianst medical expenses of Abdul Hannan (Agha Khan) 122439 23089169
Paid to Ainuddin sb. against Cow 02 nos (Charity at site)+medical expenses of Abdul 122439 23089169
Hannan (Agha Khan)
Paid to Inayatullah Khan (P.M) for 8-C Project expenses 122440 23089170
Paid to Inayatullah Khan (P.M) for 8-C Project expenses 122440 23089170
Paid to Anis for salaries of rental machinery staff m/o May-2015 122441 23089171
Paid to Anis for salaries of rental machinery staff m/o May-2015 122441 23089171
Paid to Anis for payment of machinery maintenace bills 122442 23089172
Paid to Anis for payment of machinery maintenace bills 122442 23089172
Paid to Tajuddin (Dozar Party) as advance for Dozar (8C Project) 122446 23089173
Paid to Tajuddin (Dozar Party) as advance for Dozar (8C Project) 122446 23089173
Paid to Fahim for purchasing of domestic items for P.M Inayatullah & Ramzan items for 122447 23089174
8-C
Paid to Fahim for purchasing of domestic items for P.M Inayatullah & Ramzan items for 122447 23089174
8-C
Paid to Quality Aviation aganst air ticket for Fawad Ali Shah (will be deducted from 122448 23089175
Inayat sb.'s)
Paid to Quality Aviation aganst air ticket for Fawad Ali Shah (will be deducted from 122448 23089175
Inayat sb.'s)
Paid salaries rented machinery staff for the m/o May-2015 (through Anis) 122445
Paid salaries rented machinery staff for the m/o May-2015 (through Anis) 122445
Paid to Fahim for purchase of home items for P.M Inayatullah 122450 23089177
(Refregerator+Carpet+Single Bed 02 nos)
Paid to Fahim for purchase of home items for P.M Inayatullah 122450 23089177
(Refregerator+Carpet+Single Bed 02 nos)
Engine oil 22 lit. C oIL 3 Lit. issued to Ameer Khan 122712
Engine oil 22 lit. C oIL 3 Lit. issued to Ameer Khan 122712
Paid to Bilal for site expesnes of 8-C Project 122459 23089178
Paid to Bilal for site expesnes of 8-C Project 122459 23089178
Paid to Ameer Khan (Excavator) against rent of excavator (Part Payment) 122461 23089180
Paid to Ameer Khan (Excavator) against rent of excavator (Part Payment) 122461 23089180
Paid to Fahim for diesel tanker charges & purchase of site demands (8-C) 122462 23089181
Paid to Fahim for diesel tanker charges & purchase of site demands (8-C) 122462 23089181
Transfer to BOK Bahadurabad branch (Water Board cheque returned) 122463 23089182
Transfer to BOK Bahadurabad branch (Water Board cheque returned) 122463 23089182
Paid to Anis sb. for payment of Machinery bills 122464 23089183
Paid to Anis sb. for payment of Machinery bills 122464 23089183
Paid to Fahim 10000/-+Aamir 10000/- for Ramzan expenses 122465 23089184
Paid to Fahim 10000/-+Aamir 10000/- for Ramzan expenses 122465 23089184
Transfer to BOK Quetta branch for June closing 122466 23089185
Transfer to BOK Quetta branch for June closing 122466 23089185
Transfer from BOK Quetta (Water Board LS-8 Project) 122456
Transfer from BOK Quetta (Water Board LS-8 Project) 122456
Income Tax 7.5% deducted on IPC # 12 (As per dha # 14) 122737
Income Tax 7.5% deducted on IPC # 12 (As per dha # 14) 122737
Mobilization advance deducted on IPC # 12 (Asper DHA # 14) 122738
Mobilization advance deducted on IPC # 12 (Asper DHA # 14) 122738
Escalation deduction from IPC # 12 (Asper DHA # 14) 122739
Escalation deduction from IPC # 12 (Asper DHA # 14) 122739
V.# 32 Paid to Shahid Jamal (Labour Party) 122745
Paid to Tahir Mehmood against diesel 10000 lit.@ 85.90 for 8-C Project 122460 23089179
Paid to Tahir Mehmood against diesel 10000 lit.@ 85.90 for 8-C Project 122460 23089179
V.# 40 Paid to Abdul Ghafoor (P.T Contractor) from 8C Site Cash 122755
V.# 40 Paid to Abdul Ghafoor (P.T Contractor) from 8C Site Cash 122755
V.# 40 Paid to M. Akram (C.C Tile) from 8C Site Cash 122756
V.# 40 Paid to M. Akram (C.C Tile) from 8C Site Cash 122756
Paid to Power Cement Industries agianst cement 2300 bags @ 450/- & transportation 122475 23089189
@ 22/-
Paid to Power Cement Industries agianst cement 2300 bags @ 450/- & transportation 122475 23089189
@ 22/-
Paid to Safa Traders against photo copies & stationery bills of Mach, April & May-2015 122476 23089190
Paid to Safa Traders against photo copies & stationery bills of Mach, April & May-2015 122476 23089190
Paid to Sahil Lubricants against Oil, Lubricants & fillters bills 122477 23089191
Paid to Sahil Lubricants against Oil, Lubricants & fillters bills 122477 23089191
Paid to Hashmi Store agianst Rashan bills April & May-2015 122478 23089192
Paid to Hashmi Store agianst Rashan bills June-2015 (8-C) 122478 23089192
Paid to Hashmi Store agianst Rashan bills April, May-2015 & June-2015 (8-C) 122478 23089192
Paid to Hussain Printers agianst printing bills 122479 23089193

Paid to Hussain Printers agianst printing bills 122479 23089193
Paid to Hi Tech Metal & Mash against Fence Boundry Wall final payment 122480 23089194
Paid to Hi Tech Metal & Mash against Fence Boundry Wall final payment 122480 23089194
Paid to Euro Gulf Industries against final payment of PVC & UPVC Pipe 122449 23089176
Paid to Euro Gulf Industries against final payment of PVC & UPVC Pipe 122449 23089176
Paid to Gulo Haider against bill of Sand (Fial Payment) 122482 23089196
Paid to Gulo Haider against bill of Sand (Fial Payment) 122482 23089196
Paid to Dalel Jokhio against final payment of EMB (Mitti) 122483 23089197
Paid to Dalel Jokhio against final payment of EMB (Mitti) 122483 23089197
Paid to Amir Khan (Excavator) rental bill for trhe m/o May, & June 2015 122484 23089198
Paid to Amin (small rollar) agianst rent for the m/o May-2015 122486 23089200
Paid to Amin (small rollar) agianst rent for the m/o May-2015 122486 23089200
Paid to Rahim Dad against payment of kerb block fixing bill 122487 23089201
Paid to Rahim Dad against payment of kerb block fixing bill 122487 23089201
Paid to Shenan agianst Shettring & concrete Works 122488 23089202
Paid to Shenan agianst Shettring & concrete Works 122488 23089202
Paid against wood bill m/o April, May 2015 122489 23089203
Paid against wood bill m/o April, May 2015 122489 23089203
Paid to Asghar against Shettring & Concrete works 122490 23089204
Paid to Asghar against Shettring & Concrete works 122490 23089204
Paid agianst Consult.Misc.Exp-2 122491 23089205
Paid agianst Consult.Misc.Exp-2 122491 23089205
Paid to Mujtaba Ghouri against final payment of RCC Pipe supply 122492 23089206
Paid to Mujtaba Ghouri against final payment of RCC Pipe supply 122492 23089206
Paid to Finecrete agianst kerb stone supply (full & final payment) 122493 23089207
Paid to Finecrete agianst kerb stone supply (full & final payment) 122493 23089207
Paid to Jehanzaib Khan against boulder supply bill 122494 23089208
Paid to Jehanzaib Khan against boulder supply bill 122494 23089208
Paid to Qaiser Jokhio against bill of Mix 122495 23089209
Paid to Qaiser Jokhio against bill of Mix 122495 23089209
Paid to Qaiser Johkio as advance for Baro material for 8-C Project 122496 23089210
Paid to Qaiser Johkio as advance for Baro material for 8-C Project 122496 23089210
Paid to Ghulam Yasin against C.C Tile fixing 122497 23089211
Paid to Ghulam Yasin against C.C Tile fixing 122497 23089211
Paid to Abdul Sattar against Tuff tile, C.C Tile, Cycle track & boundry wall column 122498 23089212
Paid to Abdul Sattar against Tuff tile, C.C Tile, Cycle track & boundry wall column 122498 23089212
Paid to Imam Bukhsh against plaster works 122499 23089213

Paid to Imam Bukhsh against plaster works 122499 23089213
Paid to M. Akram against C.C Tile fixing 122500 23089214
Paid to M. Akram against C.C Tile fixing 122500 23089214
Paid to Irfanullah (T.M) against rent of T.M 122501 23089215
Paid to Irfanullah (T.M) against rent of T.M 122501 23089215
Paid to Hayatullah agioanst rent of T.M 10 Days m/o March-2015 122502 23089216
Paid to Hayatullah agioanst rent of T.M 10 Days m/o March-2015 122502 23089216
Paid to Qutub (T.M) against rent of T.M 02 Days 122503 23089217
Paid to Qutub (T.M) against rent of T.M 02 Days 122503 23089217
Paid to Doud against rent of T.M 122504 23089218
Paid to Doud against rent of T.M 122504 23089218
Paid to Ameen against tractor trolly rent 122505 23089219
Paid to Ameen against tractor trolly rent 122505 23089219
Paid to Haji Mustah Khan against Crush Supply bills 122506 23089220
Paid to Haji Mustah Khan against Crush Supply bills 122506 23089220
Paid to Hayatullah against Crush bill & previous balance 122507 23089221
Paid to Hayatullah against Crush bill & previous balance 122507 23089221
Paid to Banu Mukhtar agianst supply of Pavers (Final Payament) 122508 23089222
Paid to Banu Mukhtar agianst supply of Pavers (Final Payament) 122508 23089222
Paid to Iqbal Khan against EMB (Mitti) 122509 23089223
Paid to Iqbal Khan against EMB (Mitti) 122509 23089223
Paid to Atiq-ur-Rehman against paint works 122510 23089224
Paid to Atiq-ur-Rehman against paint works 122510 23089224
Paid to Bilal for Bhutta+Tyre Puncture bill+Crane+Dozar 122511 23089225
Paid to Bilal for Bhutta+Tyre Puncture bill+Crane+Dozar 122511 23089225
Paid to Hi-Tech as advance for Fence for 8C Project 122512 23089226
Paid to Hi-Tech as advance for Fence for 8C Project 122512 23089226
Paid to Shahid Jamal (Labour Party) 122513 23089227
Paid to Shahid Jamal (Labour Party) for 8C Project 122513 23089227
Rental bill of Excavator of Ameer Khan for the m/o June-15 (15 days) 122518
Rental bill of Excavator of Ameer Khan for the m/o June-15 (15 days) 122518
V.# 2369 Paid to Riaz (Mason) 3600/-+Ahmed Bukhsh 2400/-+V.# 2380 Paid to Riaz 122524
(Mason) 3600/-+Ahmed Bukhsh 3600/-
V.# 2369 Paid to Riaz (Mason) 3600/-+Ahmed Bukhsh 2400/-+V.# 2380 Paid to Riaz 122524
(Mason) 3600/-+Ahmed Bukhsh 3600/-
Advance transfer to 8C Project (Zeeshan 105000/-+Gul Zaman 5000/-+Sabihullah 122525
3000/-+Fahim 6000/-)
Advance transfer to 8C Project 122525
Fruit for P.M Sb.through Abdul Rahim+Lunch 04 persons Anis+driver+Fahim+Yousuf 122605
Sliper 1 peer for wash room (Allauddin sb.) 122605

Mobile Bill of Allauddin sb. 122605
Water set+Dinner Set+Tea set+Steel pottery itmes+Matress 02 nos for P.M Sb. 122605
+Carpet 04 rooms+Refregerator Orient+Suzuki fare+Wood Stand for
refregerator+Sealing fans (Pak FAN) 02 NOS.+Single Bed 02 nos+Cleaning expense of
home P.M Inayatullah+Dastar Khan for P.M Sb.+Bister + Takia 08 nos.+Plastic tub
(Balti) 02 nosStove 01+Cooler 1+ Bottles 16+GAS Pipe with clip+Bed Sheet 10 nos for
P.M Sb.+Jug+Glas+dust bion+pottery items+Riksha fare
Chain spokit M/Cycle+Engine repair bike Fahim 122605

Purchases through Fahim 122605
Fahim's cash balance transfer to 8C Project 122606
Fahim's cash balance transfer to 8C Project 122606
Door for concrete palnt cabin 122608
Door for concrete palnt cabin 122608
Fues 05 nos+glass fues+startar+solution tap+clip 06 nos+bush botton+electrician 122609
labour+Huyralic pump adjustment+Terminal 02 nos+PTO Labour+Wheel greas+break
booster+break padal+Kamani berak 4 nos+mala kamani 02 nos+main butta+mala
bush+centre bolt+Nut Bolt 12 no 1" 6 nos+new bracket (1637)
Fues 05 nos+glass fues+startar+solution tap+clip 06 nos+bush botton+electrician 122609

labour+Huyralic pump adjustment+Terminal 02 nos+PTO Labour+Wheel greas+break
booster+break padal+Kamani berak 4 nos+mala kamani 02 nos+main butta+mala
bush+centre bolt+Nut Bolt 12 no 1" 6 nos+new bracket (1637)
Chain rez valve+pilet vlave set+Hydraulic pipe 02 nos 5 feet for Ex-200+Carosine oil 122610
+cloth for Ex-200+Hydraulic pipe for Ex-200
Chain rez valve+pilet vlave set+Hydraulic pipe 02 nos 5 feet for Ex-200+Carosine oil 122610
+cloth for Ex-200+Hydraulic pipe for Ex-200+
elki pana set for site+Petrol for bike of Anis+Toll tax+Register & leger book 122611
elki pana set for site+Petrol for bike of Anis+Toll tax+Register & leger book 122611
Kick 04 nos+glass dori for generator 15 KVA 122612

Kick 04 nos+glass dori for generator 15 KVA 122612
Rotar for site generator 122613
Rotar for site generator 122613
Blad bush 4 nos+small bush+big bush+lock patti 4 nos+bolt 12 nos+genion bolt 02 122614
nos (Grader New)
Blad bush 4 nos+small bush+big bush+lock patti 4 nos+bolt 12 nos+genion bolt 02 122614
nos (Grader New)
Patti 04 nos+Turbo fo Grader Old+Injector service old graer 122615
Patti 04 nos+Turbo fo Grader Old+Injector service old graer 122615
Oil cooler new exchange (Loader Big)+Hydraulic pipe 1 for loader+cross big 1 + small 122616
1 for loader
Oil cooler new exchange (Loader Big)+Hydraulic pipe 1 for loader+cross big 1 + small 122616
1 for loader
Timing chain+rolar set+timimg spring (M/Cycle)+Side cover lock for bike+break 122617
shoe+filter+bearing 02 nos for M/Cycle
Timing chain+rolar set+timimg spring (M/Cycle)+Side cover lock for bike+break 122617
shoe+filter+bearing 02 nos for M/Cycle
Raad repairing+greas labour Car 067+Service of Car+Consultant Car bumper repairing 122618
Raad repairing+greas labour Car 067+Service of Car+Consultant Car bumper repairing 122618
Shoot+cap repair (T.M) 122619

Shoot+cap repair (T.M) 122619
Tyre 01 for loader big (23-5-25) 122620
Tyre 01 for loader big (23-5-25) 122620
Tyres for Dumper 1634 122621
04 Tyres for Grader 122621
Tyres for Dumpers dumpers & Grader (26 tyres for dumpers & 4 tyres for Grader) 122621
Discount on payment of machinery bills 122622

Discount on payment of machinery bills 122622
Withholding tax deductred by BOK (S.Goth) from 1/6/15 to 30/6/15 122687
Bank charges deductred by BOK (S.Goth) from 1/6/15 to 30/6/15 122687
Withholding tax & Bank charges deductred by BOK (S.Goth) from 1/6/15 to 30/6/15 122687
Balance of BOK (Sohrab Goth Branch) transfer to 8C Project (BOK S.Goth A/C) 122697
Balance of BOK (Sohrab Goth Branch) transfer to 8C Project (BOK S.Goth A/C) 122697
Balance of Anis transfer to 8C Project 122698

Balance of Anis transfer to 8C Project 122698
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Adjust 122708
Deduction 122708
Adjust 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Deduction 122708
Amount of mitti transfer to water A/C 122709
Amount of mitti transfer to water A/C 122709
Final bill of mainhole works 122710
Final bill of mainhole works 122710
Cash paid from 8C Project (Bilal Cash A/C) Voucher No. 14, 26, & 29) 122713
Cash paid from 8C Project (Bilal Cash A/C) Voucher No. 14, 26, & 29) 122713
Bill of Water 78 trip @ 500/- from Abdullah Jokhio June-15 122732
Bill of Water 78 trip @ 500/- from Abdullah Jokhio June-15 122732
Bill of Sweet Sand QTY 10015 Cft.@ 15/- from Iqbal Khan 122734
Bill of Sweet Sand QTY 10015 Cft.@ 15/- from Iqbal Khan 122734
Extra bill amount aaproved by Allauddin sb. 122736
Extra bill amount aaproved by Allauddin sb. 122736
Shahid Jamal labour suuply bill upto 30/6/2015 122740
Shahid Jamal labour suuply bill upto 30/6/2015 122740
Diesel 5868 lit. issued to 8C Project 122741
Diesel 5868 lit. issued to 8C Project 122741
loan adjustment by order of mir alam sb , ( exp of Gharo QKC Main ) 122869
loan adjustment by order of mir alam sb , ( exp of Gharo QKC Main ) 122869
Income Tax deducted on IPCs amount transfer to Expense A/C 122894
Income Tax deducted on IPCs amount transfer to Expense A/C 122894
Income Tax deducted by Bank transfer to expense A/C 122894
Cash (H.O) Balance tranfer to 8C Project 122895
Cash at site (Bilal) balance tranfer to 8C Project 122895
Purchasing of Inayatullah sb. (Home) expense transfer to 8C Project 122895
Loan balance of Gul Ameen transfer to 8C Project 122895
Employee advance balance transfer to 8C Project 122895
Cash (H.O) Balance tranfer to 8C Project+Cash at site (Bilal) balance tranfer to 8C 122895
Project+Purchasing of Inayatullah sb. (Home) expense transfer to 8C Project+Loan
balance of Gul Ameen transfer to 8C Project+Employee advance balance transfer to 8C
Project
Driver advance balance transfer to 8C Project 122895
Ch.# 23089233 Paid to KKB against asphalt carpating bill (payment ot Altaf Bitumen) 122896
Ch.# 23089233 Paid to KKB against asphalt carpating bill (payment ot Altaf Bitumen) 122896
Ch.# 2347582 Paid to Sadiq & Sons against tuff tile fixing works final payment (11- 122897
07-2015)
Ch.# 2347582 Paid to Sadiq & Sons against tuff tile fixing works final payment (11- 122897
07-2015)
Ch.# 23474583 Paid to KKB against asphalt carpatting of cycle track (ful & final 122898
payment)
Ch.# 23474583 Paid to KKB against asphalt carpatting of cycle track (ful & final 122898
payment)
Khaad purchased for Nursary Voucher # 107 122899
Khaad purchased for Nursary Voucher # 107 122899
BOK Quetta Br a/c will be used for QKC DHA 8-C Project 122900
BOK Quetta Br a/c will be used for QKC DHA 8-C Project 122900
BAL PECHS Br a/c will be used for QKC DHA 8-C Project 122901
BAL PECHS Br a/c will be used for QKC DHA 8-C Project 122901
Loan Adjustment, Balance tr into QKC DHA 08-C Project ( Loan QKC KS&SB LS-08 + 122903
Loan QKC KS&SB LS-10 )
All Receiveable a/c closed , and generated Exense 122905
V # 167 Nursery Expense 2 trip Khad @8000/trip ( from New Project ) 122927
V # 167 Nursery Expense 2 trip Khad @8000/trip ( from New Project ) 122927
V # 158, paid to Shakir ( Plastar ) by hand of Abdul Mannan ( from New Project ) 122928
V # 158, paid to Shakir ( Plastar ) by hand of Abdul Mannan ( from New Project ) 122928
adjsutment of Allauddin, sb Loan , tr from Old to New Project DHA -8C 123133
adjsutment of Allauddin, sb Loan , tr from Old to New Project DHA -8C 123133
adjsutment of QKC Main Loan , tr from Old to New Project DHA -8C 123134
adjsutment of QKC Main Loan , tr from Old to New Project DHA -8C 123134
DHA Sectore 5-, Package 2, Fianal Calculation on Profit Distribution , adjustment of 123136
Loan Allauddin, tr from NEW 8-C project , Balance Nil till today
Loan Allauddin, tr from NEW 8-C project , Balance Nil till today
Loan QKC Main , tr from NEW 8-C project , Balance Nil till today
Loan QKC Main , tr from NEW 8-C project , Balance Nil till today
Abdullah Jhokiyo, balance amount tr into 8-C Project 123447

Abdullah Jhokiyo, balance amount tr into 8-C Project 123447
Sheenan Balance tr into 8-C project 123541
Sheenan Balance tr into 8-C project 123541
Asghar ( Shuttering Party) Balance tr into 8-C project 123542
Asghar ( Shuttering Party) Balance tr into 8-C project 123542
Haji Mustha Khan (Crush Supplier ) Balance tr into 8-C project 123543
Haji Mustha Khan (Crush Supplier ) Balance tr into 8-C project 123543
Raheem Dad Stone Pitching Party , Balance tr into 8-C project 123544
Raheem Dad Stone Pitching Party , Balance tr into 8-C project 123544
Hubcrete (Pvt) Ltd , Balance tr into 8-C project 123545
Hubcrete (Pvt) Ltd , Balance tr into 8-C project 123545
Sadiq & Sons ( Tile Fixing) , Balance tr into 8-C project 123546
Sadiq & Sons ( Tile Fixing) , Balance tr into 8-C project 123546
KB sarkar , Balance tr into 8-C project 123547
KB sarkar , Balance tr into 8-C project 123547
Finalize Profit of DHA City of Sector 5-B (Total 13,35,56,981 QKC 60% , Allauddin, 123553
40 % )
40 % )
40 % )
All Fixed Asset Depreciated 30% (assumption) 123554
All Fixed Asset after depreciated , tr into DHA 8-C Project ( QKC 50 % + Allauddin 123555
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
50 % )
remaing balance Amount of Parnter ( QKC + Allauddin, ) tr into 8-C project 123556
Retention Money Balance Amount tr into 5-B project 123557

Retention Money Balance Amount tr into 5-B project 123557
Cash Margin ( EFU) of Mob adv and performance , Balance Amount tr into 5-B project 123558
Cash Margin ( EFU) of Mob adv and performance , Balance Amount tr into 5-B 123558
projecta
Mobilization adv ( Payable) balance amount tr into 8-C project 123559
Mobilization adv ( Payable) balance amount tr into 8-C project 123559
V.# 01 Steel nails 122540 01
V.# 01 Tomatoes for mess 122540 01
V.# 01 Steel nails+Tomatoes for mess (08/6/2015) 122540 01
V.# 02 Ice for mess 122541 02
V.# 02 Miscellaneous expenses through P.M Inayat sb. 122541 02
V.# 02 Ice for mess+Miscellaneous expenses through P.M Inayat sb. 122541 02
V.# 03 Maintenance of Car-444 122542 03
V.# 03 Maintenance of Car-444 122542 03
V.# 04 Ice+gas cylender 122543 04
V.# 04 Advance to Riaz 2000/-+Ahmed Bukhsh 2400/- 122543 04
V.# 04 Ice+gas cylender+Advance to Riaz 2000/-+Ahmed Bukhsh 2400/- 122543 04
V.# 05 Greas pipe wellding pickup single cabin 122544 05

V.# 05 T Chori repair dumper 1635 122544 05
V.# 05 Greas pipe wellding pickup single cabin+T Chori repair dumper 1635 122544 05
V.# 06 Ice+vagitables 122545 06

V.# 06 Spray paint+brush 122545 06
V.# 06 Ice+vagitables+Spray paint+brush 122545 06
V.# 07 Petrol for generator+M/Cycle+vibrator 122546 07
V.# 07 Petrol for generator+M/Cycle+vibrator 122546 07
V.# 08 Mobile balance for site staff 122547 08
V.# 08 Mobile balance for site staff 122547 08
V.# 10 Ice+lunch 122549 10
V.# 10 First aid medicine 122549 10
V.# 10 Challan+toll tax 122549 10
V.# 10 Ice+lunch+First aid medicine+Challan+toll tax 122549 10
V.# 11 Site Camp accomodation expenses 122550 11
V.# 11 Site Camp accomodation expenses 122550 11
V.# 12 Ice for V.# 12 Ice+vaditables for mess (Paid to Double cabin's driver) 122551 12
V.# 12 Ice for V.# 12 Ice+vaditables for mess (Paid to Double cabin's driver) 122551 12
V.# 13 Advance to Yousuf Mechanic 122552 13

V.# 13 Advance to Yousuf Mechanic 122552 13
V.# 14 Petrol for Car-444 122553 14
V.# 14 Petrol for Car-444 122553 14
V.# 15 Paid to Ameer Khan (Excvator Party) 122554 15
V.# 15 Advance to Abdullah Buttokhel 122554 15
V.# 15 Paid to Ameer Khan (Excvator Party)+Advance to Abdullah Buttokhel 122554 15
V.# 16 Rent of Dozar 122555 16

V.# Rent of Excavator 122555 16
V.# 16 Vagitables for site mess 122555 16
V.# 16 Consult.Exp.through Shakirullah 122555 16
V.# 16 Rent of Dozar+Excavator+Vagitables for site mess+Consult.Exp.through 122555 16
Shakirullah
V.# 17 Ice+water for site 122556 17
V.# 17 Advance to Wair operator 122556 17
V.# 17 Ice+water for site+Advance to Wair operator 122556 17
V.# 20 Ice 122557 20
V.# 20 Refreshment for consultant staff 122557 20
V.# 20 Ice+Refreshment for consultant staff 122557 20
V.# 21 Ice 122558 21
V.# 21 Advance to Shaheen T.M Operator 122558 21
V.# 21 Toll tax 122558 21
V.# 21 Ice+Advance to Shaheen T.M Operator+Toll tax 122558 21
V.# 22 Dor repair CAR-444 122559 22
V.# 22 Dor repair CAR-444 122559 22
V.# 23 Shiftting of Excavator through trallar market to 8C Site 122560 23
V.# 23 Shiftting of Excavator through trallar market to 8C Site 122560 23
V.# 24 Cold drinks+tea+roop for compactor 122561 24
V.# 24 Cold drinks+tea+roop for compactor 122561 24
V.# 25 Petrol for Car-444 122562 25
V.# 25 Petrol for Car-444+Petrol for M/Cycle 122562 25
V.# 27 Ice+Fruits+tomatoes+chiken+baisan for Iftar 122564 27
V.# 27 Ice+Fruits+tomatoes+chiken+baisan for Iftar 122564 27
V.# 28 Advance to Shakirullah (DPM) 122565 28
V.# 28 Advacne to Sabihullah (Surveyor) 122565 28
V.# 28 Advance to Riaz (Mason) 1700/-+Mansoor Surveyor 200/- 122565 28
V.# 28 Advance to Shakirullah (DPM)+Sabihullah (Surveyor)+Riaz (Mason) 1700/- 122565 28
+Mansoor Surveyor 200/-
V.# 30 Advance to Aftab Alam 122567 30
V.# 30 Advance to Aftab Alam 122567 30
V.# 31 Chkien+Potato+Onion+tomaotes+fruits+chili+yogurt+ice etc for Iftar 122568 31
V.# 31 Chkien+Potato+Onion+tomaotes+fruits+chili+yogurt+ice etc for Iftar 122568 31
V.# 32 Paid to Shahid Jamal (Labour Party) 122569 32

V.# 32 Paid to Shahid Jamal (Labour Party) 122569 32
V.# 33 Sehar+Iftar expense 23/6/2015 122570 33
V.# 34 Operaor's weekly expenses of Dozar 122571 34
V.# 34 Operaor's weekly expenses of Dozar 122571 34
V.# 36 Medical expense of Murad Surveyor 122573 36
V.# 36 Labour charges for paver 122573 36
V.# 36 Medical expense of Murad Surveyor+Labour charges for paver 122573 36
v.# 38 M/Cycle repair 122575 38
V.# 38 Camp generator repair 122575 38
v.# 38 M/Cycle repair+Camp generator repair 122575 38
V.# 39 Advacne to Abdul Hannan 122576 39
V.# 39 Advance to Abdullah Buttokhel 300/-+Sabir Driver 5000/- 122576 39
V.# 39 Advacne to Abdul Hannan 2000/-+Abdullah Buttokhel 300/-+Sabir Driver 122576 39
5000/-
V.# 40 Paid to Abdul Ghafoor (Cycle Track) 122577 40
V.# 40 Paid to Abdul Ghafoor (Cycle Track) 122577 40
V.# 42 Paid to Shahid Jamal Labour Party 122579 42
V.# 42 Paid to Shahid Jamal Labour Party 122579 42
V.# 43 Paid to Atiq-ur-Rehman for chona 122580 43
V.# 43 Paid to Atiq-ur-Rehman for chona 122580 43
V.# 44 RCC Pipe shiftting charges 122581 44
V.# 44 RCC Pipe shiftting charges 122581 44
V.# 45 Petrol for Car-444 122582 45
V.# 45 Petrol for Car-444 122582 45
V.# 46 Paid to M. Akram (C.C Tile) 122583 46
V.# 46 Paid to M. Akram (C.C Tile) 122583 46
V.# 48 Advacne to Riaz (Mason) 1000/-+Ahmed Bukhsh 1000/-+Khairullah Driver 122585 48
7000/-
V.# 48 Advacne to Riaz (Mason) 1000/-+Ahmed Bukhsh 1000/-+Khairullah Driver 122585 48
7000/-
V.# 50 Sehar+Iftar Expense 28/6/2015 122587 50
V.# 51 Kerb block shifting by lifter 122588 51
V.# 51 Kerb block shifting by lifter 122588 51
V.# 52 Container shiftting by Crane+Excavation by Excavator 7.5 hours @ 2000/- 122589 52
V.# 52 Container shiftting by Crane+Excavation by Excavator 7.5 hours @ 2000/- 122589 52
V.# 53 Petrol for CAR-444 122590 53

V.# 53 Petrol for CAR-444 122590 53
v.# 55 Jharo 02+Mobile exp. to water tanker DHA+exp.Khairullah driver+mobile card 122591 55
to Noor Mohammad
v.# 55 Jharo 02+Mobile exp. to water tanker DHA+exp.Khairullah driver+mobile card 122591 55
to Noor Mohammad
V.# 58 Gas wellding double Cabin 122594 58
V.# 58 Tractor repairing 122594 58
V.# 58 Nut bolt for loader 122594 58
V.# 58 Wellding+break pipe dumper 1637 122594 58
V.# 58 Silancer wellding single cabin 122594 58
V.# 58 Gas wellding double Cabin+Tractor repairing+ Nut bolt for 122594 58
loader+Wellding+break pipe dumper 1637+Silancer wellding single cabin
V.# 59 Advance to Shakirullah (DPM) 122595 59

V.# 59 Advance to Zeeshan (Q.S) 122595 59
V.# 59 Advance to Shakirullah (DPM) 3000/-+Zeeshan (Q.S) 10000/- 122595 59
V.# 62 Advacne to Shakirullah (DPM) 122596 62
V.# 62 Advacne to Abdul Hannan 122596 62
V.# 62 Advance to Yousuf (Mechanic) 2100/-+Azam 3000/-+Qadir Bukhsh 2000/- 122596 62
V.# 62 Advacne to Shakirullah (DPM) 500/-+Abdul Hannan 1000/-+Yousuf (Mechanic) 122596 62

2100/-+Azam 3000/-+Qadir Bukhsh 2000/-
V.# 66 Mobile expense of site (P.M sb.+Bilal+Dozar operator) m/o June-2015 122600 66
V.# 66 Mobile expense of site (P.M sb.+Bilal+Dozar operator) m/o June-2015 122600 66
V.# 61 Dozar shifting charges at 8C Project 122688 61

V.# 61 Dozar shifting charges at 8C Project 122688 61
Cash received by Inayatullah sb. from Bilal (Previous Project) 122526
Cash received by Inayatullah sb. from Bilal (Previous Project) 122526
Ch.# 23089170 Paid to Inayatullah sb. for site Expesnes 122527
Ch.# 23089170 Paid to Inayatullah sb. for site Expesnes 122527
Ch.# 23089173 Paid to Tajuddin (Naimat) as advance for Dozar 122528
Ch.# 23089173 Paid to Tajuddin (Naimat) as advance for Dozar 122528
Ch.# 23089175 Paid to Quality Aviation against Air Ticket for Fawad Ali Shah 122529
Ch.# 23089175 Paid to Quality Aviation against Air Ticket for Fawad Ali Shah 122529
Ch.# 23089178 Paid to Bilal for Site expesnes 122530

Ch.# 23089178 Paid to Bilal for Site expesnes 122530
Ch.# 23089179 Paid to Tahir Mehmood against diesel 10000 lit @ 85.90 122532
Ch.# 23089179 Paid to Tahir Mehmood against diesel 10000 lit @ 85.90 122532
Ch.# 23089192 Paid to Hashmi Store against Mess Items for site from old project 122533
Ch.# 23089192 Paid to Hashmi Store against Mess Items for site from old project 122533
Ch.# 23089210 Paid to Qiasar Jokhio as advacne for EMB/Mix 122534

Ch.# 23089210 Paid to Qiasar Jokhio as advacne for EMB/Mix 122534
Ch.# 23089210 Paid to Bilal for site expenses+tyre puncture bill+bhutta+Crane+Dozar 122535
Ch.# 23089210 Paid to Bilal for site expenses+tyre puncture bill+bhutta+Crane+Dozar 122535
Ch.# 23089226 Paid to Hi-Tech Metal & Mash as advacne for Fence 122536
Ch.# 23089226 Paid to Hi-Tech Metal & Mash as advacne for Fence 122536
V.# 2369 Advance of Riaz 3600/-+Ahmed Bukhsh 2400/- V.# 2380 Riaz 3600/- 122538
+Ahmed Bukhsh 3600/-
V.# 2369 Advance of Riaz 3600/-+Ahmed Bukhsh 2400/- V.# 2380 Riaz 3600/- 122538
+Ahmed Bukhsh 3600/-
Advance to Zeeshan Q.S (Previous Project) 122539
Advance to Gul Zaman (M.E) (Previous Project) 122539
Advance to Sabihullah (Surveyor) (Previous Project) 122539
Advance to Fahimuddin (Previous Project) 122539
Advance to Zeeshan Q.S 105000/-Gul Zaman M.E 5000/-+Sabihullah (Surveyor) 3000/- 122539
+Fahimuddin 6000/-
Balance of Fahim from previous project 122699
Balance of Anis from previous project 122699
Balance of BOK (S.Goth) transfer to 8C Project 122699
Balance of QKC Loan transferf from Old to NEW 8C Project 122699
Balance of Allauddin , transferf from Old to NEW 8C Project 122699
Balance of Fahim from previous project+Balance of Anis from previous 122699
project+Balance of BOK (S.Goth) transfer to 8C Project + Balance of Allauddin, +
Balance of QKC Loan + Balance of LS-08 + Balance LS-09
Diesel 5868 lit.received from previous project (5B) 122743
Diesel 5868 lit.received from previous project (5B) 122743
Cash (H.O) Transfer to 8C Project 122861
Cash at Site (Bilal) Transfer to 8C Project 122861
Advance to Drivers of Site Transfer to 8C Project 122861
Purchases for P.M Inayat (Home) 122861
Balances transfer to 8C Project (Aamir Accountant, Cash Bilal, employee adv, site 122861
camp accomodation, gul ameen QKC
Balance of Gul Ameen transfer to 8C Project 122861
Salaries Expense of site staff, Operators & labours for the m/o June 2015 122747
Advance deduction of Shakirullah (DPM) 122747

Advance deduction of Abdul hannan (Site In Charge) 122747
Advance deduction of Zeeshan (Q.S) 122747
Advance deduction of Gul Zaman (M.E) 122747
Advance deduction of Employees 122747
Salaries Payable of site staff, Operators & labours for the m/o June 2015 122747
Head office salaries for the m/o June 2015 122748

Head office salaries for the m/o June 2015 122748
Invoice # RC/019/15, purchase diesel from Really CNG and Filling Station (10,000 ltrs 122864
@ 85.90)
@ 85.90)
Loan from QKC DHA pre project BANK Quetta Amount 122892
Loan from QKC DHA pre project BANK Quetta Amount 122892
Bill Hashmi Store against Mess Items for site from old project 122951
Bill Hashmi Store against Mess Items for site from old project 122951
Diesel 11,065 Ltr consumed in the m/o June 2015 (Balance 4802 Ltr) 122961
Diesel 11,065 Ltr consumed in the m/o June 2015 (Balance 4802 Ltr) 122961
Bill # 1257 dtd 10 june 2015 16 ltr oil + Delo 10 ktr for Ex-200 from Sahil Lubricants 123036
Bill # 1257 dtd 10 june 2015 16 ltr oil + Delo 10 ktr for Ex-200 from Sahil Lubricants 123036
Bill # 1297 dtd Gear Oil 1 drum 205 ltr from Sahil Lubricants 123037
Bill # 1297 dtd Gear Oil 1 drum 205 ltr from Sahil Lubricants 123037
Bill # 1316 Delo Silver 20 Ltr from Sahil Lubricants 123038
Bill # 1316 Delo Silver 20 Ltr from Sahil Lubricants 123038
Bill # 1340 dtd 15-06-2015 Delo Silver 208 Ltr from Sahil Lubricants 123039
Bill # 1340 dtd 15-06-2015 Delo Silver 208 Ltr from Sahil Lubricants 123039
Bill # 1357 Grease 1 kg, filter for FY Mixer from Sahil Lubricant 123040
Bill # 1357 Grease 1 kg, filter for FY Mixer from Sahil Lubricant 123040
Bill # 1398 dtd 22-06-2015 Filter for EX 200 & Hyraullic Oil Drum from Sahiil 123041
Lubricant
Bill # 1398 dtd 22-06-2015 Filter for EX 200 & Hyraullic Oil Drum from Sahiil 123041
Lubricant
Bill # 2505, Safa Traders , against printing & stationaires for the m/o June 2015 123200
Bill # 2505, Safa Traders , against printing & stationaires for the m/o June 2015 123200
Balance Amount Transferred from 5-B Project 123548

Sahil Lubricants, balance amount tr from 5-B project 123562
Sahil Lubricants, balance amount tr from 5-B project 123562
V.# 64 Light+Hoz Pipe+silicon etc dumper 1634 122598 64
V.# 64 Greas+puncture single cabin 122598 64
V.# 64 Repairing of T.M 9315 122598 64
V.# 64 Repairing of double cabin 122598 64
V.# 64 Light+Hoz Pipe+silicon etc dumper 1634+Greas+puncture single 122598 64
cabin+Repairing of T.M 9315+Repairing of double cabin
V.# 67 Lunch khairullah driver+zeeshan exp.+toll tax 12 @ 60/-, 16 @ 40/-, 17 @ 30/- 122601 67
V.# 67 Lunch khairullah driver+zeeshan exp.+toll tax 12 @ 60/-, 16 @ 40/-, 17 @ 30/- 122601 67
V.# 68 Petrol for Generaot 122602 68

V.# 68 Petrol for Generaot 122602 68
Bill # 1479 GDA 947 4P air cleaner filter for Dumper from Sahiil Lubricant 123055
Bill # 1479 GDA 947 4P air cleaner filter for Dumper from Sahiil Lubricant 123055

Balance Amount Transferred from 5-B Project ( Final Amount ) Cash Margin, R.Money 123561
, Mob Adv , Loan LS-09, Loan LS-08
@ 85.90)
@ 85.90)
Bill # 1488 Sikon oil for 24 pcs from Sahiil Lubricant 123051
Bill # 1488 Sikon oil for 24 pcs from Sahiil Lubricant 123051
V.# 70 Vagitables+fruits+ice+chiken (Iftari+Sehri) 122689 70
V.# 70 Vagitables+fruits+ice+chiken (Iftari+Sehri) 122689 70
Petrol for bike of Anis till 6/7 122764
Petrol for bike of Anis 122764
V.# 71 Vagitables+fruits+ice+chiken+gas cylender (Iftari+Sehri) 122690 71
V.# 71 Vagitables+fruits+ice+chiken+gas cylender (Iftari+Sehri) 122690 71
Paid to Hi-Tech Metal & Mash as advance for boundry wall fence for 8C 122646 23089231
Paid to Hi-Tech Metal & Mash as advance for boundry wall fence for 8C 122646 23089231
Paid to Banu Mukhtar Crete as advance for Boubndry Wall 122647 23089232
Paid to Banu Mukhtar Crete as advance for Boubndry Wall 122647 23089232
Paid to Altaf Bitumen Party on behalf of KKB 122648 23089233
Paid to Altaf Bitumen Party on behalf of KKB 122648 23089233
Paid to Tahir Mehmood (Really Filling) against diesel 10000 lit.@ 85.90 122649 23089234
Paid to Tahir Mehmood (Really Filling) against diesel 10000 lit.@ 85.90 122649 23089234
V.# 76 Petrol for Car-444 (12.65 Lit.) 122632 76
V.# 76 Petrol for Car-444 (12.65 Lit.) 122632 76
V.# 72 fruits+ice+chiken (Iftari+Sehri) 122691 72
V.# 72 fruits+ice+chiken (Iftari+Sehri) 122691 72
V.# 73 Wiring itmes+greas+wiring labour dumper 1637 122692 73
V.# Camp battery raad+engine repair tractor 122692 73
V.# 73 Bearing for trally+cell for torch 122692 73
V.# 73 Wiring itmes+greas+wiring labour dumper 1637+Camp battery raad+engine 122692 73
repair tractor+Bearing for trally+cell for torch
V.# 74 Tyre puncture bill payment 122693 74
V.# 74 Tyre puncture bill payment 122693 74
Bill # 1508 D400 208 ltr from Sahiil Lubricant 123052
Bill # 1508 D400 208 ltr from Sahiil Lubricant 123052
Paid to QKC (main) as loan for Eid expenses+Salaries of staff+site staff 122650 23089235
Paid to QKC (main) as loan for Eid expenses+Salaries of staff+site staff 122650 23089235
Paid to Bilal Ahmed for Salaries of Site staff+labour+operators for the m/o June-2015 122651 23089236
Paid to Bilal Ahmed for Salaries of Site staff+labour+operators for the m/o June-2015 122651 23089236
V.# 75 Chiken+ice+fruits & vagitables for Iftari & Sehri+water tanker 122631 75
V.# 75 Chiken+ice+fruits & vagitables for Iftari & Sehri+water tanker 122631 75
Service+toll tax+lunch driver+tyres 04+break light cover+dentor labour+electrician 122757
labour (Single Cabin)
Service+toll tax+lunch driver+tyres 04+break light cover+dentor labour+electrician 122757
labour (Single Cabin)
Diesel+qanchi repair+tyres 04+service+greas+wheel balancing (Double Cabin) 122758
Diesel+qanchi repair+tyres 04+service+greas+wheel balancing (Double Cabin) 122758
Greasing of T.M 1636 ( this TM sent to KW&SB LS-08 Project ) 122759

Greasing of T.M 1636 ( this TM sent to KW&SB LS-08 Project ) 122759
Cleaning+driver Noor Hussain exp.+watchman+hotel bill+toll tax (Dumper 1637) 122760
Cleaning+driver Noor Hussain exp.+watchman+hotel bill+toll tax (Dumper 1637) 122760
Tie raad repair (Dumper 1638) 122761

Tie raad repair (Dumper 1638) 122761
T wellding (Grader Old) 122762
T wellding (Grader Old) 122762
Mechanic exp. at site+fare+tyre loading+rim repair+plat 122763
Mechanic exp. at site+fare+tyre loading+rim repair+plat 122763
Mobile cards+lunch+dinner+breakfast of Anis 61 days 122765
Mobile cards+lunch+dinner+breakfast of Anis 61 days 122765
Greasing of T.M 122766
Greasing of T.M 122766
Pilet pump 1 for Excavator 122767
Pilet pump 1 for Excavator 122767
Drivers for P.D sb. by Anis 122768
Drivers for P.D sb. by Anis 122768
Dad Kareem, purchase 2000 blocks @ 20 123459
Dad Kareem, purchase 2000 blocks @ 20 123459
Paid to Dad Karim against purchase of block for site camp rooms 122652 23089237
Paid to Dad Karim against purchase of block for site camp rooms 122652 23089237
Paid to Abdullah Jokhio as advance for Water Supply at site 122653 23089238
Paid to Abdullah Jokhio as advance for Water Supply at site 122653 23089238
Paid to K.B Sarkar against bills of Battery+charger for total station, level staff+servic e 122655 23089240
& maintenance of level machines
Paid to K.B Sarkar against bills of Battery+charger for total station, level staff+servic e 122655 23089240
& maintenance of level machines
Paid to Hashmi Store against rashan for site 122656 23089241
Paid to Hashmi Store against rashan for site 122656 23089241
Paid to Rehmat Khan (Excavator) against rent of Exavator 122657 23089242
Paid to Rehmat Khan (Excavator) against rent of Exavator 122657 23089242
Paid to Solution Expert against software development 122658 23089243
Paid to Solution Expert against software development 122658 23089243
Paid to Kamal Khan (Ecavator) against rent of Excavator 122659 23089244
Paid to Kamal Khan (Ecavator) against rent of Excavator 122659 23089244
Paid to Tajuddin against rent of Dozar 122660 23089245
Paid to Tajuddin against rent of Dozar 122660 23089245
Paid to Inayatullah Khan (P.M) against salary for the m/o June-2015 122661 23089246
Paid to Inayatullah Khan (P.M) against salary for the m/o June-2015 122661 23089246
Paid to M. Aamir 35000/- & Fahim 18000/- against salary for the m/o June-2015 122662 23089247
Paid to M. Aamir 35000/- & Fahim 18000/- against salary for the m/o June-2015 122662 23089247
Paid to Anis 35000/-+Ameen 20000/- & Rahim 11000/- against salary for the m/o 122663 23089248
June-2015
Paid to Abdul Rahim as Bonus 122663 23089248
Paid to Anis 35000/-+Ameen 20000/- & Rahim 11000/- against salary for the m/o 122663 23089248
June-2015+Paid to Abdul Rahim as Bonus
Paid to Anis for payment of Machinery maintenance bills 122664 23089249
Paid to Anis for payment of Machinery maintenance bills 122664 23089249
Eid exp.consult.staff through P.M Inayatullah sb. 122665 23089250
Eid exp.consult.staff through P.M Inayatullah sb. 122665 23089250
Paid to Bilal for site expenses during Eid holydays 122666 23474576
Paid to Bilal for site expenses during Eid holydays 122666 23474576
V.# 77 Excavator worked 1.5 hours at DHA Office (paid to Munawar) 122633 77
V.# 77 Excavator worked 1.5 hours at DHA Office (paid to Munawar) 122633 77
V.# 78 Ice+Chiken+fruits & vagitables (Sehri Iftari) 122634 78
V.# 78 Ice+Chiken+fruits & vagitables (Sehri Iftari) 122634 78
V.# 79 Gas wellding body lever shoe of dumper 1638 122635 79
V.# 79 Jhola repair+pin 02 nos repair+ bush new & bush filling repair (Loader Big) 122635 79
V.# 79 Silancer wellding+gas wellding Grader 122635 79

V.# 79 Gas wellding body lever shoe of dumper 1638+Jhola repair+pin 02 nos repair+ 122635 79
bush new & bush filling repair (Loader Big)+Silancer wellding+gas wellding Grader
Deduction of Anis Machinery bills , Checked by Allauddin, final payment till today 122908
Balance NIL
Deduction of Anis Machinery bills , Checked by Allauddin, final payment till today 122908
Balance NIL
V.# 80 Charger for laptop+medical expense of Noor Hussain driver+bolt for loader 122636 80
V.# 80 Toll tax 04 @ 30/-, 06 @ 40/-, 03 @ 60/- 122636 80

V.# 80 Charger for laptop+medical expense of Noor Hussain driver+bolt for 122636 80
loader+Toll tax 04 @ 30/-, 06 @ 40/-, 03 @ 60/-
V.# 81 Cloth for Imam sb.+Sweets for Khatam-e-Quran+Imam sb. for Khatam-e- 122637 81
Quran
V.# 81 Cloth for Imam sb.+Sweets for Khatam-e-Quran+Imam sb. for Khatam-e- 122637 81
Quran
V.# 82 Ice+Chiken+fruits+vagitables (Iftari+Sehri) 122638 82
V.# 82 Ice+Chiken+fruits+vagitables (Iftari+Sehri) 122638 82
V.# 83 Paid to Khuda Bukhsh for Site camp rooom (Labour) 122639 83
V.# 83 Paid to Khuda Bukhsh for Site camp rooom (Labour) 122639 83
V.# 84 Weekly expense for the m/o May-2015 122640 84
V.# 84 Weekly expense for the m/o May-2015 122640 84
V.# 85 Chiken 4kg+fruits+ice+yogurt (Iftari & Sehri) 122641 85
V.# 85 Chiken 4kg+fruits+ice+yogurt (Iftari & Sehri) 122641 85
V.# 86 Abdul Qadir Rollar Party 5000/-+Yousuf Mechanic 5000/-+Abdul Hakeem 122642 86
Grader Operator 10000/-
V.# 86 Abdul Qadir Rollar Party 5000/-+Yousuf Mechanic 5000/-+Abdul Hakeem 122642 86
Grader Operator 10000/-
V.# 88 Paid Salaries of site staff+operator+labours for the m/o June-2015 122643 88
V.# 88 Paid Salaries of site staff+operator+labours for the m/o June-2015 122643 88
V.# 89 Bhutta to Imran Grader operator+Dawood+Riaz (T.M) 122644 89

V.# 89 Bhutta to Imran Grader operator+Dawood+Riaz (T.M) 122644 89
v.# 90 Paid to M. Ashraf for expenses of staff on duty for Eid holydays 122645 90
v.# 90 Paid to M. Ashraf for expenses of staff on duty for Eid holydays 122645 90
Paid to Abdul Sattar against works at DHA office 122667 23474577

Paid to Abdul Sattar against works at DHA office 122667 23474577
Paid to Abdul Sattar against works at DHA Office 122668 23474578
Paid to Abdul Sattar against works at DHA Office 122668 23474578
Paid to Shahid Jamal (Labour Contracotr) works at DHA Office 122669 23474579
Paid to Shahid Jamal (Labour Contracotr) works at DHA Office 122669 23474579
Paid to Atiq-ur-rehman against chona at DHA Office 122670 23474580
Paid to Atiq-ur-rehman against chona at DHA Office 122670 23474580
Paid to Bilal for Eid Bonus to Site staff through P.M sb. 122671 23474581
Paid to Bilal for Eid Bonus to Site staff through P.M sb. 122671 23474581
Paid to Sadiq & Sons against Paver fixing works at old site 122672 23474582
Paid to Sadiq & Sons against Paver fixing works at old site 122672 23474582
Paid to KKB against full & final payment of asphalt of cycle track of old site 122673 23474583
Paid to KKB against full & final payment of asphalt of cycle track of old site 122673 23474583
Paid to DHA City Karachi against PQ Document 122674 23474584

Paid to DHA City Karachi against PQ Document 122674 23474584
Paid against Consult.Eidi (remaining balance) 122675 23474585
Paid against Consult.Eidi (remaining balance) 122675 23474585
Paid to Fahim for Diesel tanker charges+petrol+mobile exp. 122676 2347586
Paid to Fahim for Diesel tanker charges+petrol+mobile exp. 122676 2347586
Paid against DSK (P.D) (P.D Refused and cash amount taken by Allauddin sb.) 122677 23474587
Paid against DSK (Irf+Ani) fx meet w cor.comm 122680 23474590

V.# 91 Paid to site staff who stay during Eid Holydays 122694 91
V.# 91 Paid to site staff who stay during Eid Holydays 122694 91
V.# 92 Service of single cabin 122695 92
V.# 92 Filters+service consultant pickup+lunch yousuf+Asad 122695 92
V.# 92 Engine oil+tyre puncture bil Car 444 122695 92
V.# 92 Service of double cabin+Service of single cabin+Filters+service consultant 122695 92
pickup+lunch yousuf+Asad+Engine oil+tyre puncture bil Car 444
Received from DHA Office against M.T Works 122706 20658000

Received from DHA Office against M.T Works 122706 20658000
Diesel tanker charges 19/6/15+Diesel tanker charges 3/7/15 122607
Pottery items+Cup 04 dozzen+Chatai 03 nos.+Dater+Daster Khan 02 Dozen+Water 122607
Cooler 03+Tawa+Chakla+Belan +Pottery items+Roti ki chabri 08 nos. for Site
Patti for Charpai 12.74 kg 122607

Mobile exp.Fahim 16/6/15 to 9/7/15 122607
Petrol for bike of Fahim 16/6/15 to 9/7/15 122607
Level Books 24 nos+Tooner refill 02 nos (Site) 122607
Red Spray 1 carton+Plastic rop for 8-C 122607
Diesel tanker charges 19/6/15+Diesel tanker charges 3/7/15+Pottery items+Cup 04 122607
dozzen+Chatai 03 nos.+Dater+Daster Khan 02 Dozen+Water Cooler
03+Tawa+Chakla+Belan +Pottery items+Roti ki chabri 08 nos. for Site++Patti for
Charpai 12.74 kg+Mobile exp.Fahim 16/6/15 to 9/7/15+Petrol for bike of Fahim
16/6/15 to 9/7/15+Level Books 24 nos+Tooner refill 02 nos (Site)+Red Spray 1
carton+Plastic rop for 8-C
Paid to Car Corporation against payament of Car-ATY-989 (Fateh Khan) as loan QKC 122684 23474594
Main
Paid to Car Corporation against payament of Car-ATY-989 (Fateh Khan) as loan QKC 122684 23474594
Main
Paid to Car Corporation against payament of Car-ATY-989 (Fateh Khan) 122685 23474595
Paid to Car Corporation against payament of Car-ATY-989 (Fateh Khan) ( as loan QKC 122685 23474595
Main)
Paid to DHA cirty Karachi against Scrutney fee of PQ (Farm House) 122686 23474596
Paid to DHA cirty Karachi against Scrutney fee of PQ (Farm House) 122686 23474596
V.# 93 Vagitables+water tanker 122696 93
V.# 93 Vagitables+water tanker 122696 93
V.# 87 Mobile expense of site staff for the m/o July 2015 122714 87
V.# 87 Mobile expense of site staff for the m/o July 2015 122714 87
V.# 94 Petrol for Generator+M/Cycle 122715 94
V.# 94 Petrol for Generator+M/Cycle 122715 94
V.# 95 Repair self of generator 15 KVA 122716 95
V.# 95 Repair self of generator 15 KVA 122716 95
Bill of Hashmi Store ( Mess Item purchase ) 122968
Bill of Hashmi Store ( Mess Item purchase ) 122968
V.# 96 Medical expense of Sabir ullah driver tanker 122717 96
V.# 96 Medical expense of Sabir ullah driver tanker 122717 96
V.# 98 Pipe repairing exp.of excaavtor 122719 98
V.# 98 Pipe repairing exp.of excaavtor 122719 98
v.# 99 water tanker 3 nos+Motr repairing charges plumber+mess cahpra repair 122720 99
v.# 99 water tanker 3 nos+Motr repairing charges plumber+mess cahpra repair 122720 99
Bill # 1673 180 Kg Grease ND from Sahiil Lubricant 123042

Bill # 1673 180 Kg Grease ND from Sahiil Lubricant 123042
V.# 100 Tomatoes+chili+tandoor+gas cylender+lunch Asad driver+wazir cook 122721 100
V.# 100 Tomatoes+chili+tandoor+gas cylender+lunch Asad driver+wazir cook 122721 100

Salaries of Head Office staff for the m/o July-2015 122844
Advance deduction from salary 122844
Salaries Payable of Head Office staff for the m/o July-2015 122844
Salaries expense of site for the m/o July-2015 122849
Advacne deduction of Zeeshan (Q.S) 122849
Advance deduction of Sabihullah Surveyor 122849
Advance deduction of employees 122849
Salaries payable of site for the m/o July-2015 122849
Diesel 11,222 Ltr consumed in the m/o July 2015 ( Balance 3580 @ 85.90) 122962
Diesel 11,222 Ltr consumed in the m/o July 2015 ( Balance 3580 @ 85.90) 122962
V.# 101 Water pipe 1 rool+banar 1 for steel fixer 122722 101
V.# 101 Water pipe 1 rool+banar 1 for steel fixer 122722 101
V.# 102 Water tanker+chiken 8 kg for mess 122723 102
V.# 102 Water tanker+chiken 8 kg for mess 122723 102
V.# 103 Petrol for Car-444 122724 103
V.# 103 Petrol for Car-444 122724 103
Bill # 1717 208 ltr Oil + Delo 400 from Sahiil Lubricant 123044
Bill # 1717 208 ltr Oil + Delo 400 from Sahiil Lubricant 123044
V.# 104 Potato 100 kg+Onion 25 kg+bhindi 10 kg+chili 1 kg+tomato 1 crate 122725 104
V.# 104 Potato 100 kg+Onion 25 kg+bhindi 10 kg+chili 1 kg+tomato 1 crate 122725 104
V.# 105 Temprature gage Loader +lunch yousuf mechanic+Hamed surveyor+kanta 122726 105
V.# 105 Temprature gage Loader +lunch yousuf mechanic+Hamed surveyor+kanta 122726 105
V.# 106 Madical Expense Abdul Hakeem grader opt.+Tahir Survey helper 122727 106
V.# 106 Madical Expense Abdul Hakeem grader opt.+Tahir Survey helper 122727 106
V.# 107 Khaad 1 muzda for Nursary (Previous Project) 122728 107
V.# 107 Khaad 1 muzda for Nursary (Previous Project) 122728 107
V.# 108 Conveyance & expenses of Khiarullah driver 122794 108
V.# 108 Toll tax 07 @ 60/-, 12 @ 40/-, 20 @ 30, 01 @ 20/- 122794 108
V.# 108 Conveyance & expenses of Khiarullah driver+Toll tax 07 @ 60/-, 12 @ 40/-, 122794 108
20 @ 30, 01 @ 20/-
V.# 109 Rent of trallor 02 excavator delivered at sit 122795 109
V.# 109 Rent of trallor 02 excavator delivered at sit 122795 109
V.# 110 Service+greas+gas wellding+rediator+pipe new (Dumper 1634) 122796 110
V.# 110 M/Cycle maintenance (Hannan) 122796 110

V.# 110 Service+greas+gas wellding+rediator+pipe new (Dumper 1634)+M/Cycle 122796 110
maintenance (Hannan)
@ 83.90)
@ 83.90)
V.# 112 Nut bolt+washer+tester+channi+plier (Batching Plant) 122798 112
V.# 112 Service Car-444 122798 112
V.# 112 Wheel baro repair 04 nos.+belchay 02 +handle 02 122798 112
V.# 112 Gear cable FTR+Sheet new+wellding+body lever+rediator gas 122798 112
wellding+centre bolt+labour (Dumper 1637)
V.# 112 Pipe gas wellding+lunch yousuf, sher & Ashfaq (EX-200) 122798 112
V.# 112 Nut bolt+washer+tester+channi+plier (Batching Plant)+Service Car- 122798 112
444+Wheel baro repair 04 nos.+belchay 02 +handle 02+Gear cable FTR+Sheet
new+wellding+body lever+rediator gas wellding+centre bolt+labour (Dumper
1637)+Pipe gas wellding+lunch yousuf, sher & Ashfaq (EX-200)
V.# 113 Paid to Masool Khan advance salary for the m/o August 2015 122799 113
V.# 113 Paid to Masool Khan advance salary for the m/o August 2015 122799 113
Paid to DHA against PQ Documents of Infrastructure Works under MSTP15 122751 23474599
Paid to DHA against PQ Documents of Infrastructure Works under MSTP15 122751 23474599
V.# 114 Paid to Khate Gul as advacne 122800 114

V.# 114 Paid to Khate Gul as advacne 122800 114
V.# 115 Tomatoes 1 crate+chili 1 kg+vagitables+potato+onion+chili+ginger & 122801 115
garlic+Chiken 8 kg
V.# 115 Tomatoes 1 crate+chili 1 kg+vagitables+potato+onion+chili+ginger & 122801 115
garlic+Chiken 8 kg
V.# 116 Steel bed 1 (Chaar Pie) for Mushtaq Suveyor 122802 116
V.# 116 Steel bed 1 (Chaar Pie) for Mushtaq Suveyor 122802 116
V.# 117 Hotpot 02+Cup 1 dozan+jug & glass+tea pot+catle+spone+glass+thermos 122803 117
02+riksha fare
V.# 117 Gas cylander for Office 122803 117
V.# 117 Lab exp. (lunch for Gul Zaman 02 days) 122803 117
V.# 117 Hotpot 02+Cup 1 dozan+jug & glass+tea pot+catle+spone+glass+thermos 122803 117
02+riksha fare+Gas cylander for Office+Lab exp. (lunch for Gul Zaman 02 days)
V.# 118 A4 Size paper AA 02 Rim 122804 118

V.# 118 A4 Size paper AA 02 Rim 122804 118
V.# 119 Ploice Exp. (Single Cabin)+luncj driver+mobile+conveyance Adam Khan 02 122805 119
times+water tanker 02
V.# 119 Ploice Exp. (Single Cabin)+luncj driver+mobile+conveyance Adam Khan 02 122805 119
times+water tanker 02
Jack+jack raad for Double Cabin 122769
Jack+jack raad for Double Cabin 122769
Batteries 02 nos (New)+berak oil+Akber Autos bill+cloth for cleaning (Dumper 1637) 122770
Batteries 02 nos (New)+berak oil+Akber Autos bill+cloth for cleaning (Dumper 1637) 122770
Gear cable FTR for Dumper 1638 122771

Gear cable FTR for Dumper 1638 122771
Grader blade bush repair+CTP valve+break badel valve kit (Grader New) 122772
Grader blade bush repair+CTP valve+break badel valve kit (Grader New) 122772
Self repairing of Grader New 122773

Self repairing of Grader New 122773
Nut Bolt+diesel cap+solution tap+wiring labour+compressor gead repair+valve 122774
nozal+sheet+rikaab 02 nos+compressor head fitting+diesel tank
wellding+labour+butta front kamani+diesel pump items+service+shaft bolt 12+tank
sheet inner+pipe wellding+tanker rikaab+raad repair+pumper repair+dentor
labour+wiring items+driver exp. lunch etc (Tanker 4288)
Nut Bolt+diesel cap+solution tap+wiring labour+compressor gead repair+valve 122774

nozal+sheet+rikaab 02 nos+compressor head fitting+diesel tank
wellding+labour+butta front kamani+diesel pump items+service+shaft bolt 12+tank
sheet inner+pipe wellding+tanker rikaab+raad repair+pumper repair+dentor
labour+wiring items+driver exp. lunch etc (Tanker 4288)
Battery 1 used+ tyres 02 nos for Tanker 4363 122775

Battery 1 used+ tyres 02 nos for Tanker 4363 122775
Tyres 02 nos (New) for Tractor 122776
Tyres 02 nos (New) for Tractor 122776
Temprature meter+hydraulic fillter+hoz pipe hydraulic tie & clip+compressor head 122777
repair+hydraulic pump repair complete+accedent exp.+khairullah exp. (Loader Big)
Temprature meter+hydraulic fillter+hoz pipe hydraulic tie & clip+compressor head 122777
repair+hydraulic pump repair complete+accedent exp.+khairullah exp. (Loader Big)
Battery exchange+camp generator self exchange+diesel pump repair+plug coil+cloth 122778

for cleaning (Generator Camp)
Battery exchange+camp generator self exchange+diesel pump repair+plug coil+cloth 122778
for cleaning (Generator Camp)
Anis Petrol for bike 7/7/15 to 7/8/15 122779
Petrol for bike 7/7/15 to 7/8/15+oil change 122779
Anis Bike oil changed 122779
Mobile cards+breakfast+lunch+dinner Anis (14 days) 122780
Mobile cards+breakfast+lunch+dinner Anis (14 days) 122780
Coil spring 02 nos+hydraulic pipe 05 feet+O ring 1 set+hydraulic pipe+kit+hydralic 122781
pipe 5 feet+jack hamer pipe repair+o ring+toll tax (Excavator)
Coil spring 02 nos+hydraulic pipe 05 feet+O ring 1 set+hydraulic pipe+kit+hydralic 122781

pipe 5 feet+jack hamer pipe repair+o ring+toll tax (Excavator)
Car service+Tyres 02 nos for AZM 067 (Consultant) 122782

Car service+Tyres 02 nos for AZM 067 (Consultant) 122782
V.# 120 Paid to Abdul Sattar for works at DHA Office 122806 120
V.# 120 Paid to Abdul Sattar for works at DHA Office 122806 120
V.# 121 Head lights repair Car-444 122807 121
V.# 121 Head lights repair Car-444 122807 121
02 Pay Orders in favour of SSGC for tender documents of 42" dia pipe line project 122784 23474601
02 Pay Orders in favour of SSGC for tender documents of 42" dia pipe line project 122784 23474601
Transfer to BOK S.Goth for DHA 8C Project (Loan to QC Project) 122893 0996817
Transfer to BOK S.Goth for DHA 8C Project (Loan to QC Project) 122893 0996817
V.# 122 Chiken 8 kg+ice 122808 122
V.# 122 Chiken 8 kg+ice 122808 122
V.# 123 Cold drinks SRE & CRE (Boundry Wall)+cold drink for M.D sb. 122809 123
V.# 123 Labour 05 work in night 122809 123
V.# 123 Cold drinks SRE & CRE (Boundry Wall)+cold drink for M.D sb.+Labour 05 122809 123
work in night
Paid to Tahir Mehmood against deisel 15000 lit.@ 83.90 (At site on 05/8/2015) 122752 23474600
Paid to Tahir Mehmood against deisel 15000 lit.@ 83.90 (At site on 05/8/2015) 122752 23474600
Pay Order of SSGC cancelled and deposited ionto BOK Sohrab Goth Branch 122793 0267798
Pay Order of SSGC cancelled and deposited ionto BOK Sohrab Goth Branch 122793 0267798
Electic bill of Head office 1/3 for the m/o June+July-15 122785 23474602
Telephone+Internet bill of head office 1/3 for the m/o June-15 122785 23474602
Petty cash expenses of head office 2 months 122785 23474602
Electic bill of Head office 1/3 for the m/o June+July-15+Telephone+Internet bill of 122785 23474602
head office 1/3 for the m/o July-15+Petty cash expenses of head office 2 months
Paid to Bilal for Salaries of site staff+operators+labour for the m/o July-15 122786 2347602
Paid to Bilal for Salaries of site staff+operators+labour for the m/o July-15 122786 2347602
Paid to Inayatullah Khan (P.M) against salary for the m/o July-2015 122787 23474604
Paid to Inayatullah Khan (P.M) against salary for the m/o July-2015 122787 23474604
Paid to M. Aamir (Accountant) against salary for the m/o July-2015 122788 23474605
Paid to M. Aamir (Accountant) against salary for the m/o July-2015 122788 23474605
Paid to Fahimuddin (Purchaser) against salary for the m/o July-2015 (Salary 18,000/- 122789 23474606
advance deduction 3000/-)
Paid to Fahimuddin (Purchaser) against salary for the m/o July-2015 (Salary 18,000/- 122789 23474606
advance deduction 3000/-)
Paid to Abdul Rahim against salary for the m/o July-2015 122790 23474607
Paid to Abdul Rahim against salary for the m/o July-2015 122790 23474607
Paid to Anis & Ameen against salary for the m/o July-2015 122791 23474608
Paid to Anis & Ameen against salary for the m/o July-2015 122791 23474608
V.# 124 Petrol for M/Cycle+Nursary 122810 124
V.# 124 Petrol for M/Cycle+Nursary 122810 124
Paid to DHA City Karachi against scruitny Fees of PQ 122792 23474609
Paid to DHA City Karachi against scruitny Fees of PQ 122792 23474609
V.# 125 Paint 1 balti+brush 1+labour+petrol for paint 122811 125
V.# 125 Paint 1 balti+brush 1+labour+petrol for paint 122811 125
V.# 126 Tomatoes 02 crate+vagitables 122812 126
V.# 126 Tomatoes 02 crate+vagitables 122812 126
V # 126 A Paid salaries of site staff, operators & labours for the m/o July-2015 122814 A126
V # 126 A Paid salaries of site staff, operators & labours for the m/o July-2015 122814 A126
V.# 127 A Lunch for lab staf 8/8/15 to 13/8/15 (5 days) 122815 A127
V.# 127 A Lunch for lab staf 8/8/15 to 13/8/15 (5 days) 122815 A127
Bill # 1879 Delo 300 oil from Sahiil Lubricant 123043
Bill # 1879 Delo 300 oil from Sahiil Lubricant 123043
V.# 128 Diesel for Crane 12/8/15, 13/8/15+truck Mazda Exp. Essa Exp. 122816 128
V.# 128 Diesel for Crane 12/8/15, 13/8/15+truck Mazda Exp. Essa Exp. 122816 128
V.# 129 Medical expenses of Zeeshan Q.S 122817 129

V.# 129 Diesel for Pickup 2985 122817 129
V.# 129 Medical expenses of Zeeshan Q.S+Diesel for Pickup 2985 122817 129
V.# 131 Gas 02 cylender+Chiken 10 kg 122818 131
V.# 131 Gas 02 cylender+Chiken 10 kg 122818 131
V.# 132 Paid to Rehmat Khan (Excavator) as Advacne 122819 132
V.# 132 Paid to Rehmat Khan (Excavator) as Advacne 122819 132
V.# 133 Paid to Dastageer (Dozar) Bhutta 122820 133
V.# 133 Paid to Dastageer (Dozar) Bhutta 122820 133
V.# 134 Paid to Ghulam Jaan (Excavaor) Bhutta 122821 134
V.# 134 Paid to Ghulam Jaan (Excavaor) Bhutta 122821 134
V.# 136 Service double Cabin 939+Diesel for 939 122822 136
V.# 136 Service double Cabin 939+Diesel for 939 122822 136
V # 130 paid against employee adv ( Farooq Abbasi Mali 500 + Yousf mistri 1000 + 122870 130
Sabz Ali 500 + Asad Driver 3500 + electrition 100 )
V # 130 paid against employee adv ( Sabeehullah Surveyour 5000 ) 122870 130
V # 130 paid against employee adv ( Farooq Abbasi Mali 500 + Yousf mistri 1000 + 122870 130
Sabz Ali 500 + Asad Driver 3500 + electrition 100 + Sabeehullah Surveyour 5000 )
V # 135, Chapae Roll Ban + Charpae for Abdul Hannan 122872 135
V # 135, Chapae Roll Ban + Charpae for Abdul Hannan 122872 135
Bill # 1897 Gear Oil for 1638 from Sahiil Lubricant 123053
Bill # 1897 Gear Oil for 1638 from Sahiil Lubricant 123053
V# 137 A, telephone exp for the m/o aug 2015 122873 137 A
V # 137 A, mobile exp of Site for the m/o aug 2015 122873 137 A
Paid to Yasin (Crane) against shifting of boundry wall pannel 122827 23474610
Paid to Yasin (Crane) against shifting of boundry wall pannel 122827 23474610
V.# 138 Tomatoes+ginger+garlic+chili 122824 138
V.# 138 Tomatoes+ginger+garlic+chili 122824 138
V.# 139 Paid to Ashraf Supervisor+other staff as bonus (Eidi) by the order of M.D sb. 122825 139
V.# 139 Paid to Ashraf Supervisor+other staff as bonus (Eidi) by the order of M.D sb. 122825 139
V.# 140 Paid to Imam Bukhsh against purchase of Shuttering 122826 140
V.# 140 Paid to Imam Bukhsh against purchase of Shuttering 122826 140
Bill # 1914 Hydrmine 68 + 20 ltr + Grease for R&M Dumper 1637 from Sahiil 123045
Lubricant
Bill # 1914 Hydrmine 68 + 20 ltr + Grease for R&M Dumper 1637 from Sahiil 123045
Lubricant
Paid agianst electric bill of home of Inayatullah Khan (P.M) 122828 23474611
Paid agianst electric bill of home of Inayatullah Khan (P.M) 122828 23474611
Paid to QKC (Main) for home expenses+office expenses ( Loan upto 2,92,53,526) 122829 32474612
Paid to QKC (Main) for home expenses+office expenses ( Total Loan upto 122829 32474612
2,92,53,526)
Paid to A1 Precast for roof of new cap 8C 122831 23474614
Paid to A1 Precast for roof of new cap 8C 122831 23474614
Paid to consult.exp2 for the m/o July-2015 122832 23474615
Paid to consult.exp2 for the m/o July-2015 122832 23474615
Paid to Mujtaba Ghori as advance for RCC Pipes 122833 23474616
Paid to Mujtaba Ghori as advance for RCC Pipes 122833 23474616
Paid to Khuda Bukhsh for site rooms constuction 122834 23474617
Paid to Khuda Bukhsh for site rooms constuction 122834 23474617
Paid to Dad Karim (Block Supplier) against 2000 blocks @ 20/- for site rooms 122835 23474618
Paid to Dad Karim (Block Supplier) against 2000 blocks @ 20/- for site rooms 122835 23474618
Paid to Fahimuddin for purchasing of binding wire 100 kg+doors & windows for site 122836 23474619
rooms+mobile bill payment of Allauddin sb.+diesel tanker charges
Paid to Fahimuddin for purchasing of binding wire 100 kg+doors & windows for site 122836 23474619
rooms+mobile bill payment of Allauddin sb.+diesel tanker charges
Paid to Hashmi Store against grocery itmes for site mess 122838 23474621
Paid to Hashmi Store against grocery itmes for site mess 122838 23474621
Bill Hashmi Store against Mess Items for site 122953
Bill # 1982 D400 for string pump R&M Dumper 1637 from Sahiil Lubricant 123046
Bill # 1982 D400 for string pump R&M Dumper 1637 from Sahiil Lubricant 123046
Bill # 1983 hydromince 68 , 205 ltr + oil filter etc from Sahiil Lubricant 123047
Bill # 1983 hydromince 68 , 205 ltr + oil filter etc from Sahiil Lubricant 123047
Bill # 2015 , from Sahiil Lubricants ( Actuve Oil . 12 pcs for Motor cyles ) 123048
Bill # 2015 , from Sahiil Lubricants ( GTX and Break oil for Big Loader ) 123048
Bill # 2015 Break oil , oil for bike , GTX for Loader Big etc from Sahiil Lubricant 123048
Inovie No. L-001572 , Purchase Power Cement Industires agianst cement 600 bags @ 123128
440/-+transportation @ 22/-
Paid to Prince Pipe as advance for supply of PVC / uPVC Pipes 122839 23474622
Paid to Prince Pipe as advance for supply of PVC / uPVC Pipes 122839 23474622
Paid to Power Cement Industires agianst cement 600 bags @ 440/-+transportation @ 122840 23474623
22/-
Paid to Power Cement Industires agianst cement 600 bags @ 440/-+transportation @ 122840 23474623
22/-
Paid to Fahimuddin for purchasing of doors & windows for site rooms 122841 23474624
Paid to Fahimuddin for purchasing of doors & windows for site rooms 122841 23474624
Paid to Really Filling (Tahir Mehmood) against diesel 15000 lit.@ 83.90 122842 23474625
Paid to Really Filling (Tahir Mehmood) against diesel 15000 lit.@ 83.90 122842 23474625
@ 83.90)
@ 83.90)
Invoice # 459, purchase PVC Pipe from Prince PVC Pipe ( 3522.5 @137) 122909
Invoice # 459, purchase PVC Pipe from Prince PVC Pipe ( 3522.5 @137) 122909
Invoice # 460, purchase PVC Pipe from Prince PVC Pipe ( 3040 RFT @137) 122910
Invoice # 460, purchase PVC Pipe from Prince PVC Pipe ( 3040 RFT @137) 122910
Paid to Fahim for purchasing of stationery+file rack+Almari & other demand items 122847 23474626
Paid to Fahim for purchasing of stationery+file rack+Almari & other demand items 122847 23474626
Paid to Abu Hanifa Constructions for corrugated pipe 300 mm @ 615/-RFT 122848 23474627
Paid to Abu Hanifa Constructions for corrugated pipe 300 mm @ 615/-RFT 122848 23474627
V # 141 , for Shuttering ,Total 13000 , ( adv 3000) b/h PM Inayat for 05 B project 122874 141
V # 141 , for Shuttering ,Total 13000 , ( adv 3000) b/h PM Inayat for 05 B project 122874 141
V # 142, paid to Khiasta Khan by hand of PM Inayat sb 122875 142
V # 142, paid to Khiasta Khan by hand of PM Inayat sb 122875 142

V # 143, paid to Asghar Pewar Party 122876 143
V # 143, paid to Asghar Pewar Party 122876 143
V # 144, paid to Khuda Bux, Mistri 122877 144
V # 144, paid to Khuda Bux, Mistri 122877 144
V # 145, petrol for CAR # 444 (20-24-28 Aug-=99 ltr 122878 145
V # 145, petrol for CAR # 444 (20-24-28 Aug-=99 ltr 122878 145
A 1, cash recieved from PM Inayat sb 122888 A1
A 1, cash recieved from PM Inayat sb 122888 A1
V # 146, mess exp (cylinder gas 4800 + vegitable 6960 + wate 350 + ) 122879 146
V # 146, mess exp (cylinder gas 4800 + vegitable 6960 + wate 350 + ) 122879 146
V # 147, petrol for bike at site 40 ltr 122880 147

V # 147, petrol for bike at site 40 ltr 122880 147
Diesel tanker fare 02 trip 5/8/15 & 22/8/15+Diesel tnaker driver exp. 122850
Burger for Allauddin sb. 122850
Laboratory expense+brush 122850
Shilling for site+Red spray+red oxide+Torch for si 122850
First Aid for site 122850
Shopping bags+plastic bags for site 122850
Mobile post paid bill of Allauddin sb. 122850
Petrol for bike of Fahim 10/7/15 to 28/8/15 122850
Laptop charger for sabihullah surveyor+Photo copies of SSGC Tender+AA Paper legal 122850
size+Tooner refill 04 nos+Stationery for site+Stationery for office+Level books 12
nos+Key board+cables+mouse+color printer tooner+Color printer tooner
refilling+Laptop bag for Q.S+Riksha fare from URDU Bazar to Office+Almari+file rack
for site
Motor Cycle oil 122850

Rop for single cabin 122850
Doors 06+windows 03 for site rooms 122850
Lime for site marking+Survey demands 122850
Purchasing & expenses through Fahim 122850
Binding wire 91 kg @ 91.67+ 122850
+Mobile expense Fahim from 10/7/15 to 28/8/15 122850
Bill # 2127 208 ltr D/ oil , 205 h/oil etc from Sahiil Lubricant 123049
Bill # 2127 208 ltr D/ oil , 205 h/oil etc from Sahiil Lubricant 123049
V # 148, Toll Plaza, ( puncture , Toll exp, etc ) 122881 148
V # 148, Toll Plaza, ( puncture , Toll exp, etc ) @30,40,60,20 122881 148
V # 150 , R&M TM 9315, 04 no.s tyre punchtre etc 122882 150
V # 150 , R&M Double Cabin, 939, service 122882 150
V # 150 , khata gul exp, tea, lunch etc 17+18+19 aug 2015 122882 150
V # 150 , Nut Bolt for loader , (Abdul Hannan ) 122882 150
V # 150, yousaf went to karachi, fare exp 122882 150
V # 150, R&M Dumper 1637 by Ashraf 122882 150
V # 150, R&M of Machinery 122882 150
V # 151, Bhatta for Ameer Khan Excevator 122883 151
V # 151, Bhatta for Ameer Khan Excevator 122883 151
Bill # 3594, Safa Traders , against printing & stationaires for the m/o july + aug 2015 123199
Bill # 3594, Safa Traders , against printing & stationaires for the m/o july + aug 2015 123199
paid to Banu Mukhtar , for pevar 122851 23474628

paid to Banu Mukhtar , for pevar 122851 23474628
paid to Jawaid Shuttering 122852 23474629
paid to Ameer Khan, rent for Tyer Excevator 122853 23474630
paid to Ameer Khan, rent for Tyer Excevator 122853 23474630
paid to Bilal, for site exp 122854 23474632
paid to Bilal, for site exp 122854 23474632
paid to Bilal, for site exp ( For Bhatta) 122855 23474631
paid to Bilal, for site exp ( For Bhatta) 122855 23474631
paid to Ali Afzal , Block for new camp 122856 23474633
paid to Ali Afzal , Block for new camp 122856 23474633
paid to Power Cement , purchase 600 bags @ 462/b 122857 23474634
paid to Power Cement , purchase 600 bags @ 462/b 122857 23474634
piad to Ainuddin, for Bull Charity at site 122858 23474635
piad to Ainuddin, for Bull Charity at site , 122858 23474635
paid to Hussain Printers, ( request for Approval + Payment Voucher Site ) 122859 23474636
paid to Hussain Printers, ( request for Approval + Payment Voucher Site ) 122859 23474636
V # 152, adv to employees ( Nawaz lab aast 5000 + imran gradder 1000 + yousf 122884 152
Mistri 500+ Akbar Drvier 1000 )
V # 152, adv to Shakir Sb against salary 122884 152
V # 152, adv to employees 122884 152
V # 153, Mess Expene via Gul Zaman ( Vegitable etc ) 122885 153
V # 153, Mess Expene via Gul Zaman ( Vegitable etc ) 122885 153
V # 154, bhatta Kamal Khan Excevator 122886 154
V # 154, bhatta Kamal Khan Excevator 122886 154
V #157 paid to Zafar Iqbal for steel work , by order of Abdul Hannan 122911 157
V #157 paid to Zafar Iqbal for steel work , by order of Abdul Hannan 122911 157
V # 159 paid to Khuda Bux , 122913 159
V # 159 paid to Khuda Bux , 122913 159
V # 158, paid to Shakir ( Plastar ) by hand of Abdul Mannan ( OLD Project ) 122912 158
V # 158, paid to Shakir ( Plastar ) by hand of Abdul Mannan ( OLD Project ) 122912 158
V # 155, adv to Employee ( Nadeem Akhtar 10,000 + Imran Gradder 1000 + p Driver 122887 155
1000 )
V # 155, adv to Employee ( Nadeem Akhtar 10,000 + Imran Gradder 1000 + p Driver 122887 155
1000 )
V # 169 adv to Employees ( Yousaf Mistri 1000 + Imran Grader 500 + Hakeem 122922 169
Gradder 500 + Sabir tanker 500 + Khairullah Loader 1000 + Shameel Loader 500 )
V # 169 adv to Shakir sb 122922 169

V # 169 adv to Sabeehullaha 122922 169
V # 169 adv to employees 122922 169
V # 165, adv to Shakir DPM 122918 165
V # 165, adv to Zeeshan QS 122918 165
V # 165, adv to A. Hannan ( Mamoo died) 122918 165
V # 165, adv to Employees ( Azam 500 + Hameed Surveyor 500 + yousf mistri 500 + 122918 165
sabz ali 1000)
V # 165, adv to Employees 122918 165
Bank Charges of BOK Sohrab Goth , for the m/o Aug 2015 122860
Bank Charges of BOK Sohrab Goth , for the m/o Aug 2015 122860
Salaries of Site Staff for the m/o Aug 2015 122958
Deduction against adv 122958
Salaries Payable of Site Staff for the m/o Aug 2015 122958
Head Office Salaries for the m/o Aug 2015 122959
Deduciton against adv full and final 122959
Head Office Salaries Payable for the m/o Aug 2015 122959
Diesel 25,509 Ltr consumed in the m/o Aug 2015 ( Balance 8071 Ltr @ 83.90) 122963
Diesel 25,509 Ltr consumed in the m/o Aug 2015 ( Balance 8071 Ltr @ 83.90) 122963
Rent of Excevator Tyre ( AMEER KHAN ) for the m/o Aug 2015 122964
Rent of Excevator Tyre ( AMEER KHAN ) for the m/o Aug 2015 122964
Oil & Lubricant issued to Ameer Khan in the m/o aug 2015 122964
Tyre Puncture Bill for the m/o Aug 2015 123034
Tyre Puncture Bill for the m/o Aug 2015 123034
B # 4 . Ali Afzal ( SJ Rcc Pipe ) 6*8*12 Blcoks 800@28 + Lentar etc for site camp 123425
building
B # 4 . Ali Afzal ( SJ Rcc Pipe ) 6*8*12 Blcoks 800@28 + Lentar etc for site camp 123425
building
page # 1 , expense though Fahim ( purchase tea pot , spoon, towerl, item for lab ) 122871
page # 1 , expense though Fahim (Allauddin's sb Mobile bill paid ) 122871

page # 1 , expense though Fahim ( lucnh for Zeeshan, bilal, Umer farooq) 122871
page # 1 , expense though Fahim 122871

Paver 60 mm (Grey) QTY 15792 @ 52/- Banu Mukhtar (from 27/6/15 to 4/7/15) 122948
Pavers 60 mm (Red) QTY 2256 @ 60/- Banu Mukhtar (from 27/6/15 to 4/7/15) 122948
Pavers 60 mm (Red) QTY 2256 @ 60/- & 60 mm (Grey) QTY 15792 @ 52/- Banu 122948
Mukhtar (from 27/6/15 to 4/7/15)
V # 160, Mess Expense ( Milk 1560 + Vegitables etc ) 122914 160
V # 160, Mess Expense ( Milk 1560 + Vegitables etc ) 122914 160
V # 161, Lab Test Expense ( Steel tank Charges from Faizan Steel ) 10+12+16 mm 122915 161
V # 161, Lab Test Expense ( Steel tank Charges from Faizan Steel ) 10+12+16 mm 122915 161
V # 162, Misc Expense ( Zeeshan + Sahbihullah + Hazrat Wali lunch, fare etc ) 122916 162
V # 162, Misc Expense ( Zeeshan + Sahbihullah + Hazrat Wali lunch, fare etc ) 122916 162
V # 163 paid for Bhatta ( Kamal XV 9500 + Rehman khan XV 10500 + Ameer Khan 122969 163
XV 3000 + Ghulam Jan 6000 + Rehmat XV 8000 + Tajuddin Dozer 11500)
V # 163 paid for Bhatta ( Kamal XV 9500 + Rehman khan XV 10500 + Ameer Khan 122969 163
XV 3000 + Ghulam Jan 6000 + Rehmat XV 8000 + Tajuddin Dozer 11500)
Bill of Jawaid Shuttering , for stie new camp, Accomodation 122863

Bill of Jawaid Shuttering , for stie new camp, Accomodation 122863
paid to QKC Mian as loan for DSK NHA, by order of Azam sb ( for GM Munir Memon ) 122890 23474637
paid to QKC Mian as loan for DSK NHA, by order of Azam sb ( for GM Munir Memon ) 122890 23474637
paid to QKC Mian as loan for DSK NHA, by order of Azam sb ( for Home Exp etc ) 122891 23474638
paid to QKC Mian as loan for DSK NHA, by order of Azam sb ( for Home Exp etc ) 122891 23474638
V # 164, R&M Double Cabin, ( Hafizullah) 122917 164

V # 164, TM 9315 Tyre Tubless 122917 164
V # 164, Adam khan went to khi 122917 164
V # 164, R&M Loader nut bolt 122917 164
V # 164, steel keel + Hummer 122917 164
V # 164, Machiery Book Binding, etc 122917 164
V #164, R&M Machinery 122917 164
V # 166 Mess Expense ( Vegitable + water etc ) 122919 166
V # 166 Mess Expense ( Vegitable + water etc ) 122919 166
V # 167 Nursery Expense 2 trip Khad @8000/trip ( Old Project ) 122920 167
V # 167 Nursery Expense 2 trip Khad @8000/trip ( Old Project ) 122920 167
Bill # 2183 oil filter 12 set for Dumper from Sahiil Lubricant 123050
Bill # 2183 oil filter 12 set for Dumper from Sahiil Lubricant 123050
V # 168 petrol expense ( for nursery + m/cycle) 1/9 + 4/9 122921 168
V # 168 petrol expense ( for nursery + m/cycle) 1/9 + 4/9 122921 168
V # 170 R&M Batching Plant ( Crane charges 40,000 + Traller Charges 10,000 + 122923 170
Labour 2000 + Lunch Driver 500 + Nut Bolt for foundation 5160 )
V # 170 R&M Batching Plant ( Crane charges 40,000 + Traller Charges 10,000 + 122923 170
Labour 2000 + Lunch Driver 500 + Nut Bolt for foundation 5160 )
paid to QKC Main as loan fom BID Bond (Jubilee General Insruance ) 122906 23474639
paid to QKC Main as loan fom BID Bond (Jubilee General Insruance ) 122906 23474639
paid to Jubilee General Insurance ( Shehzad Expen for KIDCL Project) bid exp 122907 23474640
paid to Jubilee General Insurance ( Shehzad Expen for KIDCL Project) bid exp 122907 23474640
V # 171 Misc Expense ( 3 nos. ply for boundary wall 7800 + 1 no. Aari )s 122924 171
V # 171 Misc Expense ( 3 nos. ply for boundary wall 7800 + 1 no. Aari ) 122924 171
V # 171 A, Mess Expense ( Vegitable etc ) 122925 171 A

V # 171 A, Mess Expense ( Vegitable etc ) 122925 171 A
V # 172 petrol expense of CAR 444 ( 6/9 + 79/) 122926 172
V # 172 petrol expense of CAR 444 ( 6/9 + 79/) 122926 172
V # 173 paid for Mess Expense ( chicken , etc ) 122954 173
V # 173 paid for Mess Expense ( chicken , etc ) 122954 173
V # 174 paid to Asghar Paver Petty ( Old Project ) 122955 174
V # 174 paid to Asghar Paver Petty ( Old Project ) 122955 174
P # 6 R&M Pickup Single Cabin 2985 122929
P # 6 R&M Pickup Single Cabin 2985 122929
P # 6 R&M Double Cabin 122930
P # 6 R&M Dumper 1634 122931
P # 6 R&M Dumper 1634 122931
P # 6 R&M Dumper 1635 122932
P # 6 R&M Dumper 1635 122932
P # 6 R&M Dumper 1637 122933
P # 6 R&M Dumper 1637 122933
P # 6 R&M Dumper 1638 122934
P # 6 R&M Dumper 1638 122934
P # 6 R&M Gradder New 122935
P # 6 R&M Gradder New 122935
P # 6 R&M Gradder Old 122936
P # 6 R&M Gradder Old 122936
P # 6 R&M Water Tanker 4363 122937
P # 6 R&M Water Tanker 4363 122937
P # 6 R&M Tractor 240 122938
P # 6 R&M Tractor 240 122938
P # 6 R&M Loader Big 122939
P # 6 R&M Batching Plant 122940
P # 6 R&M Batching Plant 122940
P # 6 R&M Site PM car service , wheel alignment 122941
P # 6 R&M Site , silicon, cable, batter etc 122941
P # 6 R&M Site Generator 122941
P # 6 R&M Site 122941
P # 6 R&M Anis (Moible + Lucnh ) @500 x 31 122942
P # 6 R&M Anis (Moible + Lucnh ) @500 x 31 122942
P # 6 Anis Petrol 7/8 to 8/9 122943
P # 6 R&M M/cycle Anis 122943
P # 6 Anis Bike R&M 122943
P # 6 R&M TM Big FY 122944
P # 6 R&M TM Big FY 122944
P # 6 R&M Ex 200 122945
P # 6 R&M Ex 200 122945
P # 6 R&M Vehicles Consultant & DHA 122946
P # 6 R&M Vehicles Consultant & DHA 122946
Invoice # RC/036/15 purchase diesel from Really CNG and Filling Station (15,000 ltrs 122947
@ 80.90)
@ 80.90)
V # 175 paid to Zafar Iabal, Steel Work 122956 175
V # 175 paid to Zafar Iabal, Steel Work 122956 175
V # 176 paid to Shakir , Plastar party ( Old Project ) 122957 176
V # 176 paid to Shakir , Plastar party ( Old Project ) 122957 176
V # 177 purchase belcha 5 nos=1150 + Dasti 5 nos. =450 122965 177
V# 177 purchase Tandoor 2000 + 1 trip water tank 350 122965 177
V # 177 hydraulic pipe for dumper 1634 122965 177
V # 177 tissue roll , apple , polish for PM sb + mosquito medicine spray 122965 177
V # 177 purchase misc item 122965 177
V # 178 Gas Cyliner 4200 + Vegitalbes ( tomato + potato + onioc etc ) 3950 122966 178
V # 178 Mess Expense 122966 178

V # 179 petrol for M/cycle site , Nursery 122967 179
V # 179 petrol for M/cycle site , Nursery 122967 179
V # 182 Toll Expense 123023 182
V # 182 Toll Expense 123023 182
V # 181 , Petrol for PM Car 37 ltr + tyre puncture 123024 181
V # 181 , Petrol for PM Car 37 ltr + tyre puncture 123024 181
V # 183 paid to Khaista Khan 123021 183
V # 183 paid to Khaista Khan 123021 183

V # 184 Ent Expense ( PM + Abdul Hanan + Bilal + Drver + Consultant ) 123022 184
V # 184 Ent Expense ( PM + Abdul Hanan + Bilal + Drver + Consultant ) 123022 184
V # 185 R&M Double Cabin by Wali Driver 123020 185

V # 185 R&M Double Cabin by Wali Driver 123020 185
paid for issuance of Tender Document ( DHA City karachi , College Sector 3 ) 122970 23474641
paid for issuance of Tender Document ( DHA City karachi , College Sector 3 ) 122970 23474641
paid to Bilal for site exp in adv 122986 23474642

paid to Bilal for site exp in adv 122986 23474642
paid to Fahim, for purchasing in adv 122987 23474643
paid to Fahim, for purchasing in adv 122987 23474643
paid to Sultan, againsr transferred Batching Plant from Old to New project ( 5B to 8C ) 122988 23474644
paid to Sultan, againsr transferred Batching Plant from Old to New project ( 5B to 8C ) 122988 23474644
V # 187 Bilal DHA to Khi 14/9 + 15/9 + 16/9 123016 187

V # 187 Fruits, khairullah + Gul Zaman 123016 187
V # 187 PM sb Bank Charges, cash withdrawl for Company 123016 187
V # 187 Misc Expense by Bilal 123016 187
paid against site staff salaies for the m/o aug 2015 122971 23474645
paid against site staff salaies for the m/o aug 2015 122971 23474645
paid to Ameer Khan ( Excavator ) full and final payment 122972 23474646
paid to Ameer Khan ( Excavator ) full and final payment 122972 23474646
paid to Bilal for ( Site exp 131,000 + Bhatta 44,000 + Conslt Exp 40,000 ) 122973 23474647
paid to Bilal for ( Site exp 131,000 + Bhatta 44,000 + Conslt Exp 40,000 ) 122973 23474647
paid to Dad Kareem (Block Party ) 122974 23474648

paid to Dad Kareem (Block Party ) 122974 23474648
paid to khuda bux, ( Chunae Party ) 122975 23474649
paid to khuda bux, ( Chunae Party ) 122975 23474649
paid to Asghar Pevar Party ( Old Project ) 122976 23474650
paid to Asghar Pevar Party ( Old Project ) 122976 23474650
paid to Zafar Iqbal, (Steel Party ) 122977 23474651
paid to Zafar Iqbal, (Steel Party ) 122977 23474651
paid to Abdul Sattar Work at DHA Office 122978 23474652
paid to Abdul Sattar Work at DHA Office 122978 23474652
paid to Jahanzaib ( Fanis Party ) 122979 23474654
paid to Hi Tech ( Jahanzaib - Fense Party ) 122979 23474654

paid to Kamal Khan , ( Excavator ) 122981 23474656
paid to Kamal Khan , ( Excavator ) 122981 23474656
paid to Rehmaat Khan ( Excavator ) 122982 23474657
paid to Rehmaat Khan ( Excavator ) 122982 23474657
paid to Rehmaatullah ( Excavator ) 122983 23474658
paid to Rehmaatullah ( Excavator ) 122983 23474658
paid against Puncture Bill ( june, july , aug 17 days ) 122989 23474661
paid against Puncture Bill ( june, july , aug 17 days ) 122989 23474661
paid to Shakirullah (Mason ) Old Project 122990 23474662
paid to Shakirullah (Mason ) Old Project 122990 23474662
paid to Khaista Khan (Boundary ) 122991 23474663
paid to Khaista Khan (Boundary ) 122991 23474663

paid to Quality Aviation , ticket of PM Inayat sb ( khi - Peshawar - Khi) 6 + 22 Sept 122993 23474665
2015
paid to Quality Aviation , ticket of PM Inayat sb ( khi - Peshawar - Khi) 6 + 22 Sept 122993 23474665
2015
paid to Really Filling Station 122994 23474666
paid to Really Filling Station against transporataio 122994 23474666
paid to Really Filling Station 122994 23474666
paid to Hussain Printers , against Bill # 258 122995 23474667
paid to Hussain Printers , against Bill # 258 122995 23474667
paid to Safa Traders, against bill for the m/o juen, july , aug 2015 122996 23474668
paid to Safa Traders, against bill for the m/o juen, july , aug 2015 122996 23474668
paid to AVT in advance against 8 nos. Door for Gurad Room ( Old Project ) 122997 23474669
paid to AVT in advance against 8 nos. Door for Gurad Room ( Old Project ) 122997 23474669
paid to M. Hanif against purchase of Wood 94 m @280 122998 23474670

paid to M. Hanif against purchase of Wood 94 m @280 122998 23474670
paid to Abdullah Jokhio 122999 23474671
paid to Abdullah Jokhio 122999 23474671
paid to Ghulam Jan ( Excavator Party ) 122984 23474659
paid to Ghulam Jan ( Excavator Party ) 122984 23474659
paid to Haji Abdul Karim ( Roof ) 122985 23474660
paid to Haji Abdul Karim ( Roof ) 122985 23474660
tr from BOK Quetta to khi S.Goth Branch 123000 0996818
tr from BOK Quetta to khi S.Goth Branch 123000 0996818
Ameer Khan final payment adjustment 123098
Ameer Khan final payment adjustment 123098
paid to Tajuddin, ( Dozer Party ) 123008 23474672
paid to Tajuddin, ( Dozer Party ) 123008 23474672
paid to NKC ( M.Dawood) concrete Purchase when our plant was not working ) 123009 23474673
paid to NKC ( M.Dawood) concrete Purchase when our plant was not working ) 123009 23474673
paid to ( Fahim 15,000+ Anis 35,000 + Amin 20,000 + A Raheem 11,000 ) against 123012 23474674
H/O Salary for the m/o Aug 2015 **** Allauddin sb deciede Amir Salary will not be
paid 35000***
paid to Gul for Misc Office Expense 123012 23474674
paid for misc exp ( Fahim + Anis + Amin + A Raheem + Office Misc Expense ) 123012 23474674
V # 189 Batching Plant Calibration Charges 16000, + loading unloading 4500 + gas 123017 189
for lab 255 + 2 bags cement for mix design 1140 + lunch etc 1000
V # 189 Batching Plant Calibration Charges 16000, + loading unloading 4500 + gas 123017 189
for lab 255 + 2 bags cement for mix design 1140 + lunch etc 1000
V # 188 Moibile Expense ( Wali Driver 2000) mobile stolen during working at site 123018 188
V # 188 Moibile Expense ( Wali Driver 2000) mobile stolen during working at site 123018 188
V # 186 Mess Expense ( vegitables , water 350 ) 123019 186

V # 186 Mess Expense ( vegitables , water 350 ) 123019 186
A2 Sold 50 nos. tyre sold to Tyre Puncture 123073 A2
A2 Sold 50 nos. tyre sold to Tyre Puncture 123073 A2
P # 7 , Petrrol 9+12+14 sept + R&M Bike 123001
P # 7 , Anis Petrrol 9+12+14 sept 123001
P # 7, Anis Bike R&M 123001
P # 7 , R&M of TM 1636 123002
P # 7 , R&M of TM 1636 123002
P # 7 , R&M of Generator Nursery 123003
P # 7 , R&M of Generator Nursery 123003
P # 7 , R&M of Dumper 1635 123004
P # 7 , R&M of Dumper 1635 123004
P # 7 , R&M of Tanker 4288 123005
P # 7 , R&M of Tanker 4288 123005
P # 7 , R&M of Tanker 4363 123006
P # 7 , R&M of Tanker 4363 123006
P # 7 , R&M of Excavator 123007
P # 7 , R&M of Excavator 123007
tr into BOK LS-08 account , Bahadurabad br ( Adjusted loan with QKC Main, for site 123014 0996819
and office staff payment on Eid ul Azha )
tr into BOK LS-08 account , Bahadurabad br ( Adjusted loan with QKC Main, for site 123014 0996819
and office staff payment on Eid ul Azha )
V # 190 , consultant epxense by hand of PM Sept 2015 123025 190
V # 190 , consultant epxense by hand of PM Sept 2015 123025 190
V # 191, Petrol for PM Car 444 2500 123057 191
V # 191, Petrol for M/cyle, Nursery , 1500 123057 191
V # 191, Petrol for M/cyle, Nursery , 1500 + Petrol for PM Car 444 2500 123057 191
V # 192 paid to Ashfaq Plumber , for new camp 123058 192

V # 192 paid to Ashfaq Plumber , for new camp 123058 192
V # 193 Mess Expense , ( Water tanker 350 + vegitable 640+1250+200 + Chicken 123059 193
2400 10kg )
V # 193 Mess Expense , ( Water tanker 350 + vegitable 640+1250+200 + Chicken 123059 193
2400 10kg )
V # 194 police 100 + lunch 120 + gas for lab 330+ ice 200 + Hazrat Wali exp 300 ) 123060 194
V # 194 toll tax 7@60 + 8@40 + 45 123060 194

V # 194 petrolfofor m/cycle 123060 194
V # 194 Misc Exp by Bilal 123060 194
V # 198 paid to M.Akram , dumper rent for 2 days ( 0347-1816716) 123064 198
V # 198 paid to M.Akram , dumper rent for 2 days ( 0347-1816716) 123064 198
V # 206 , paid to Staff as bonus on Eid ul Azha Duty 123081 206
V # 206 , paid to Staff as bonus on Eid ul Azha Duty 123081 206
P # 2 Expense by Faheem, 123015
P # 2 , Door, WC , Electric & Plumbing item 123015
P # 2 , pipe & belt 123015
P # 2 , rope 123015
P # 2 , rope 123015
P # 2 , lunch etc 123015
P # 2 , holding file 123015
P # 2 , extenesion wire for computer 123015
P # 2 , binding wire 30 kg @ 88 123015
P # 2 , Charpae 123015
P # 2 , petrol Faheem 29/8 to 17/9/15 123015
P # 2 , Mob exp Faheem , 29/8 to 17/9/15 123015
P # 2 , Oil for Faheem Bike 10/9/15 123015
V # 195 site camp expense (Chapray Khulwae ) 123061 195
V # 195 site camp expense (Chapray Khulwae ) 123061 195
V # 196 adv to Employee ( Sharfatullah 870 + Khatay Gul 5400 final + Noor 123062 196
Hussain, Dumper 4600 final + Hazrat Wali driver 1387 + Bilal Dumper 2500 +
Hafizaullah Double Cabin 3645 + M .Imran LT 3065 )
V # 196 adv to Employee ( Sharfatullah 870 + Khatay Gul 5400 final + Noor 123062 196
Hussain, Dumper 4600 final + Hazrat Wali driver 1387 + Bilal Dumper 2500 +
Hafizaullah Double Cabin 3645 + M .Imran LT 3065 )
V # 197 paid to Tyre Puncture party 123063 197

V # 197 paid to Tyre Puncture party 123063 197
V # 199 paid to Sheenan for remaining balance of Old Project 123065 199
V # 199 paid to Sheenan for remaining balance of Old Project 123065 199
V # 202 Site Camp Expense Labour 123067 202
V # 202 Site Camp Expense Labour 123067 202
V # 203 paid to Zafran , ( after warning of Leave, salary deducted in the m/o aug 123068 203
2015 )
V # 203 paid to Zafran , ( after warning of Leave, salary deducted in the m/o aug 123068 203
2015 )
V # 200 weekly bhatta 123072 200
V # 200 weekly bhatta 123072 200
Bill # 2350 Hydromine 205 ltr from Sahiil Lubricant 123054
Bill # 2350 Hydromine 205 ltr from Sahiil Lubricant 123054
V # 201 adv to employee Shafat Dumper Helper 123066 201
V # 201 adv to employee Shafat Dumper Helper 123066 201
V # 204 paid to Site Staff Salaries for the m/o aug 2015 123069 204
V # 204 paid to Site Staff Salaries for the m/o aug 2015 123069 204
V # 205 paid to khaista khan for boundary wall 123070 205
V # 205 paid to khaista khan for boundary wall 123070 205

paid against KE bill for the m/o Sept 2015 ( Office 1st Floor , living of PM Inayat ) 123026 23474675
paid against KE bill for the m/o Sept 2015 ( Office 1st Floor , living of PM Inayat ) 123026 23474675
paid to Anis for R&M of Machinery part payment 123027 24000501

paid to Anis for R&M of Machinery part payment 123027 24000501
paid to Bilal in adv for site exp 123028 24000502
paid to Bilal in adv for site exp 123028 24000502
paid to PM Inayatullah sb , against salary for the m/o Aug 2015 123029 24000503
paid to PM Inayatullah sb , against salary for the m/o Aug 2015 123029 24000503
paid to Faheem against purchasing diff items 123030 24000504
paid to Faheem against purchasing diff items 123030 24000504
paid to Lucky Cement , against purchase of OPC 622 bags @ 490/b 123031 24000505
paid to Lucky Cement , against purchase of OPC 622 bags @ 490/b 123031 24000505
tr from BOK - Quetta to khi Branch 123032 0996821
tr from BOK - Quetta to khi Branch 123032 0996821
paid to QKC as loan ( Azam sb will withdraw cash from Quetta for Qurbani, Kazim 123033 0996820
Engagment)
paid to QKC as loan ( Azam sb will withdraw cash from Quetta for Qurbani, Kazim 123033 0996820
Engagment)
V # 210 paid by bilal, single cabin service 123076 210
V # 210 paid by bilal, for R&M M/cycle via khairullah 123076 210
V # 210 paid forR&M M/cycle + Single Cabin 123076 210
Bank Charges of BOK Sohrab Goth Branch for the m/o sept 2015 123074
Bank Charges of BOK Sohrab Goth Branch for the m/o sept 2015 123074
Diesel 18,383 @80.90/ ltr Ltr consumed in the m/o Sept 2015 ( Balance 4688 Ltr @ 123198
80.90)
Diesel 18,383 @80.90/ ltr Ltr consumed in the m/o Sept 2015 ( Balance 4688 Ltr @ 123198
80.90)
Bill # 311 , Safa Traders , against printing & stationaires for the m/o Sept 2015 123201
Bill # 311 , Safa Traders , against printing & stationaires for the m/o Sept 2015 123201
Site Staff Salary for the m/o Sept 2015 123378

Site Staff Salary for the m/o Sept 2015 123378
V# 214 , paid for Mess expense ( Vegitablese) 123089 215
V# 215 paid for Mess Expense ( Tandoor 1500 + Gas Cylinder 27/9 + 2/10 5700 123089 215
purchase rashan from Hashmi Store 123097

V # 213 , paid to Khuda Bux Mason via Sabeehullah 123077 213
V # 213 , paid to Khuda Bux Mason via Sabeehullah 123077 213
V # 212, paid to Ashfaq Plumber , ( Cash from Bilal 1000 + Sabeehullah 7000 ) 123079 212
V # 212, paid to Ashfaq Plumber , ( Cash from Bilal 1000 + Sabeehullah 7000 ) 123079 212
V # 207 , paid to Zafar Iqbal 123080 207

V # 207 , Sabza beemar tha , 123080 207
V # 207 paid to Zafar Iqbal , + Sabza for illness 123080 207
V # 216 Mess Expesne ( Vegitables ) 1290 + Lakri Kanta 690 + water tanker 2.nos 123090 216
2440 + 7 kg Meat 1610 + vegitables 1000 +
V # 216 petrol for nursery 123090 216
V # 216 R&M M/cyle , 123090 216
V # 216 paid for misc exp 123090 216
Bill # 2493 Sahil Lubricants oil & filter etc 123212
paid for mess expense ( water tanker 1 350 + Vegitables etc ) 123075 209
V # paid for mess expense ( water tanker 1 350 + Vegitables etc ) 123075 209
V # 208 , Petrol for CAR 444 27 ltr 1-10-2015 + 40 ltr 06-10-2015 123082 208
V # 208 , Petrol for CAR 444 27 ltr 1-10-2015 + 40 ltr 06-10-2015 123082 208
V # 211 , purchase 1 USB 123078 211
V # 211 , lunch Hazrat Wali , yousf, wazeer 123078 211
V # 211 , Gas cylinder via Gul Zaman Lab exp 123078 211
V # 211 , Plumber item for site from Kathoor 123078 211
V # 211 , Service Car , exp by Khairullah 123078 211
V # 211 paid for misc expense 123078 211
V # 214 , paid for Mess expense ( Vegitablese) 123088 214
V # 214 , paid for Mess expense ( Vegitablese) 123088 214
V # 217 R&M Dumper 1638 bolt, kumani, via yousf mistri 123091 217
V # 217 R&M Dumper 1638 bolt, kumani, via yousf mistri 123091 217
V # 218 paid to Khuda Bux Mason 123092 218
V # 219 paid to Ashfaq plumber 123093 219
V # 219 paid to Ashfaq plumber 123093 219
V # 220 paid for camp expense ( plumber item, choona , brush etc ) 123094 220
V # 220 paid for camp expense ( plumber item, choona , brush etc ) 123094 220
V # 221 petrol for nursery , vibrator 123095 221
V # 222 , 8 nos Juice on Friday 320 + lunch Hazrat Wali 220 + Cont expens with PM 123096 222
Inayat 2000
B # 43, Iqbal Khan , Crush 123371
B # 43, Iqbal Khan , Crush 123371
B # 44, Iqbal Khan , Khakha for Old project sector 5-B, 2,608 @18 123372
B # 44, Iqbal Khan , Khakha for Old project sector 5-B, 2,608 @18 123372
B # 45, Iqbal Khan , Mix Sand , 2,903 @19 123373
B # 45, Iqbal Khan , Mix Sand , 2,903 @19 123373
B # 46 , Iqbal Khan , Sweet Soil, (Bhaloo) , 17,120 @14 123374
B # 46 , Iqbal Khan , Sweet Soil, (Bhaloo) , 17,120 @14 123374
B # 81 , Iqbal khan ( Crush 260,36.58@23.5 123410
B # 81 , Iqbal khan ( Crush 260,36.58@23.5 123410
B # 82 , Iqbal khan ( Mix Red 4,160 @ 19 + Mix Jampir 6,180 @ 19 123411
B # 82 , Iqbal khan ( Mix Red 4,160 @ 19 + Mix Jampir 6,180 @ 19 123411
B # 84, Rasheed Ahmed , Boulder 4070 @ 21 123413
B # 84, Rasheed Ahmed , Boulder 4070 @ 21 123413
B # 85, Rasheed Ahmed , sand 7130 @ 14 123414
B # 85, Rasheed Ahmed , sand 7130 @ 14 123414
B # 85, Rasheed Ahmed , deised deducted 84 Ltr @ 85.5 123415
B # 85, Rasheed Ahmed , deised deducted 84 Ltr @ 85.5 123415
paid to Q.Aviation ticket of PM Inayat Pesh-khi 1-10-15 + Khalid isb-khi 12-10-15 123083 24000506
paid to Q.Aviation ticket of PM Inayat Pesh-khi 1-10-15 + Khalid isb-khi 12-10-15 123083 24000506
paid to Dad Kareem , block party by hand of Bilal 123084 24000507

paid to Dad Kareem , block party by hand of Bilal 123084 24000507
paid to Bilal for site exp , party etc 123085 24000508
paid to Bilal for site exp , party etc 123085 24000508
paid to Bilal for site exp ( bilal exp already ) 123086 24000509
paid to Bilal for site exp ( bilal exp already ) 123086 24000509
paid to Abdul Sattar Foundary , in adv for cast iron 123087 24000510
paid to Abdul Sattar Foundary , in adv for cast iron 123087 24000510
P # 08, R&M Machinery by Anis 123269
P # 08. Anis Moible , Lunch etc ( 9/9 to 22/9 ) 123269
P # 08. welding rod, carosine oil, generaotr parts etc 123269
P # 08 Anis bike petrol ( 15/9 to 21/9 ) 123269
P # 08 R&M Excavator EX 200 123269
P # 08 R&M single cabin 123269
P # 08 R&M Rolar new 123269
P # 08 R&M Consultant vehicles 123269
P # 08 Anis Bike R&M 123269
V # 224 paid for Consltant exp by PM Inayat sb 123103 224
V # 224 paid for Consltant exp by PM Inayat sb 123103 224
V # 225 paid against petrol for PM Car 444 41.33 ltr @75/l 123104 225
V # 225 paid against petrol for PM Car 444 41.33 ltr @75/l 123104 225
V # 226, paid to Ashfaq Plumber . (Total payment till 35000/- ) 123105 226
V # 226, paid to Ashfaq Plumber . (Total payment till 35000/- ) 123105 226
V # 227 paid against transportation of Cast Iron by Sheren khan driver, 60 123106 227
V # 227 paid against transportation of Cast Iron by Sheren khan driver, 60 123106 227
V # 228 paid agaisnst camp expense ( Nabeel for Choona 500) 123107 228
V # 228 paid agaisnst camp expense ( Cold drinks Conslutant 290 ) 123107 228
V # 228 paid agaisnst camp expense ( Nabeel for Choona 500 + Cold drinks 123107 228
Conslutant 290 )
@ 80.90)
@ 80.90)
V # 229 , paid against site staff advance ( Hafizullah Dr 15322 + Sabz Ali 5000 + 123108 229
Yousf Mistri 4000 + Hameed 500 + Habib 3000 + Imam bux mistri 2450 +
A/hakeem 1000 )
V # 229 , paid against site staff advance ( Hafizullah Dr 15322 + Sabz Ali 5000 + 123108 229
Yousf Mistri 4000 + Hameed 500 + Habib 3000 + Imam bux mistri 2450 +
A/hakeem 1000 )
V # 230 paid against Mobile exp site 123109 230
V # 230 paid against Mobile exp site 123109 230
V # 231 , paid against Ince for concrete for 2 days 6 blocks 123110 231
V # 232, paid against chciken 10 kg 2200 + Vegitables etc 700 123111 232
V # 233 paid against Disel tank shift from old to new camp 123112 233
V # 233 paid against Disel tank shift from old to new camp 123112 233
V # 234 paid against Color for Site Camp 123113 234
V # 234 paid against Color for Site Camp 123113 234
V # 235 paid agasinst Mess Exp ( Vegitables etc + water tank 350 ) 123114 235
V # 235 paid agasinst Mess Exp ( Vegitables etc + water tank 350 ) 123114 235
V # 236 paid against R&M of Dumper 1638 ( patay ka bush nikalwaya) 123115 236
V # 236 paid against R&M of Dumper 1638 ( patay ka bush nikalwaya) 123115 236
paid to Lucky Cement, against purchase 600 bags @ 490 123099 24000511
paid to Lucky Cement, against purchase 600 bags @ 490 123099 24000511
paid to Al Murtaza Brothers, , against trasnsportation 622+ 600 bags @ 17 123100 24000512
paid to Al Murtaza Brothers, , against trasnsportation 622+ 600 bags @ 17 123100 24000512
paid to Faheem, adv for purchasing 123101 24000513

paid to Faheem, adv for purchasing 123101 24000513
V # 237 , paid to Zia ur Rahman , Mian hole party 123116 237
V # 237 , paid to Zia ur Rahman , Mian hole party 123116 237
V # 238 , paid to Abdul Sattar , Pavar 123117 238
V # 238 , paid to Abdul Sattar , Pavar 123117 238
V # 239 , paid against Site Camp ( Chapra for Masjid ) 123118 239
V # 239 , paid against Site Camp ( Chapra for Masjid ) 123118 239
V # 240, paid against Mess Expense ( Vegitalbes etc ) 123119 240
V # 240, paid against Mess Expense ( Vegitalbes etc ) 123119 240
V # 241 , paid against petrol for M/Cycle, Nursery 123120 241
V # 242 , paid against Misc Expense ( Lunch Hazrat Wali 120 + Coldrinks for 123121 242
Consltanat 350 ) DHA Office
V # 243 , paid to Bilal steel fixing party 123122 243
V # 243 , paid to Bilal steel fixing party 123122 243
V # 244, paid to Asghar Pavar Party 123123 244
V # 245 , paid against employee advance ( Deen Muahmmad 5000 + Saleem Labour 123124 245
2500 + Noor hussain 3000 + Hazrat Wali Dr 1000 + Bilal Dumper 2000 + Farooq Mali
500 + A/ Hakeem 1000 )
V # 245 , paid against employee advance ( Deen Muahmmad 5000 + Saleem Labour 123124 245
2500 + Noor hussain 3000 + Hazrat Wali Dr 1000 + Bilal Dumper 2000 + Farooq Mali
500 + A/ Hakeem 1000 )
V # 248 petrol for PM Car 42 ltr @75 123147 248
V # 248 petrol for PM Car 42 ltr @75 123147 248
B # 52, NLC ( Fence work ) 123428
B # 52, NLC ( Fence work ) 123428
V # 246 , paid against Employee Adv ( Khairulla dr 1000 + wazeer cook 2000 + 123125 246
Ashraf Sup 1000 + Asffaq tractor 500 + Tahir Survey 1000 + Wali khan 1000 +
Khairulla 5000 + Jahangeer 500 + Mansoor 500 + Hameed Survey 500 )
V # 246 , paid against Employee Adv ( Khairulla dr 1000 + wazeer cook 2000 + 123125 246
Ashraf Sup 1000 + Asffaq tractor 500 + Tahir Survey 1000 + Wali khan 1000 +
Khairulla 5000 + Jahangeer 500 + Mansoor 500 + Hameed Survey 500 )
V # 247 , paid to Ameen Excavator 123126 247

V # 247 , paid to Ameen Excavator 123126 247
V # 249 adv employee ( khairullah 1000 + sharaftaullah final 2000 ) 123148 249
V # 249 adv employee ( khairullah 1000 + sharaftaullah final 2000 ) 123148 249
All Fixed Assets of Pre Project 5-B after 30% deduction , transferred into New Project 123228
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
8-C ( QKC 50 % + Allauddin 50 % )
paid to Faheem, against salary for the m/o Sept 2015 123127 24000515
paid to Faheem, against salary for the m/o Sept 2015 123127 24000515
V # 250 Mess Expense ( Waetr tanker 350 + vegitables etc + transportation 2000) 123149 250
V # 250 Mess Expense ( Waetr tanker 350 + vegitables etc + transportation 2000) 123149 250
V # 250-A fare bilal 220 + tap 850 + misc exp PM 400 123150 250-A
V # 250-A fare bilal 220 + tap 850 + misc exp PM 400 123150 250-A
V # 251 Loader welding ( Loader Big) 123151 251
V # 251 welding, patay etc ( Dumper 1637) 123151 251
V # 251 R&M Generator Nursery 123151 251
V # 251 Loader welding 660 + 123151 251
V # 252 paid to Ashfaq Plumber by hand of A/Hannan 123152 252
V # 252 paid to Ashfaq Plumber by hand of A/Hannan 123152 252
V # 253 Dozer , Bhatta Dastageer 123153 253
V # 253 Dozer , Bhatta Dastageer 123153 253
Loan Allauddin, tr into previous project , Balance Nil till today
Loan Allauddin, tr into previous project , Balance Nil till today
Loan QKC Main , tr into NEW 8-C project , Balance Nil till today
Loan QKC Main , tr into NEW 8-C project , Balance Nil till today
Remaingin balance Amount of Partners (QKC 50% + Allauddin 50% ) from Previous 123560
project and new investment for this project
V # 254 46 kg Gas for cylinder for mess 123154 254
V # 254 46 kg Gas for cylinder for mess 123154 254
V # 255 20 Ltr Petrol for M/cycle, nursery etc 123155 255
V # 255 20 Ltr Petrol for M/cycle, nursery etc 123155 255
P # 3 Expense by Faheem 123131
P # 3 , diff item purchase for site by Faheem 123131
P # 3 purchase 53.5 kg @80 Binding Wire 123131
P # 3 cash paid to Bilal by Faheem 123131
P # 3 purchase mouse for Fahad 123131
P # 3 Transportation Charges of Diesel by Faheem 123131
P # 3 Faheem lunch , tea etc 123131
P # 3 purhcase Steel Keel, by Faheem 123131
P # 3 purchase Samsund Mobile for PM Inayat 12500 + Faheem Mob Expense 18/9 123131
to 21/10 1200
P # 3 purchase Almari for H/Office 123131
P # 3 Faheem , Petrol exp 18/9 to 21/10 123131
P # 3 Allauddin Mobile Bill paid 14/9 to 13/10 123131
P # 3 paid to Amjad Rasheed , adv for rubber ring via Faheem 123131
P # 3 paid for Builti Expense tower to office 123131
P # 3 tonner reffile 2 , site 123131
P # 3 R&M of Bike Faheem, oil, tube 123131
P # 3 bitchumen 123131
Chq # 23560801, paid by Allauddin, to Bilal for site exp as advance 123139
Chq # 23560801, paid by Allauddin, to Bilal for site exp as advance 123139
Chq # 23560802, paid by Allauddin, against Eng Facility of DHA, for the m/o June 123140
2015
Chq # 23560802, paid by Allauddin, against Eng Facility of DHA, for the m/o June 123140
2015
Chq # 23560803, paid by Allauddin, against Eng Facility of DHA, for the m/o July 2015 123141
Chq # 23560803, paid by Allauddin, against Eng Facility of DHA, for the m/o July 2015 123141
Chq # 20367574, paid by Allauddin, to Lucky Cement, for 1200 bags @ 490 123142
Chq # 20367574, paid by Allauddin, to Lucky Cement, for 1200 bags @ 490 123142
Chq # 20367575, paid by Allauddin, to Al Murtaza Brothers against Cement 123143

Transportation , for 1200 bags @ 17
Chq # 20367575, paid by Allauddin, to Al Murtaza Brothers against Cement 123143
Transportation , for 1200 bags @ 17
V # 256 Mess Expense ( water tanker 350 + vegitables etc ) 123156 256
V # 256 Mess Expense ( water tanker 350 + vegitables etc ) 123156 256
V # 257 Asphalt waly 1000+ road cutting 700 ( Asphalt Expense ) 123157 258
V # 257 Asphalt waly 1000+ road cutting 700 ( Asphalt Expense ) 123157 258
V # 257 43 Ltr Petrol for PM CAR @ 75/ltr 123158 257
V # 257 43 Ltr Petrol for PM CAR @ 75/ltr 123158 257
V # 261 petrol for PM Car 43.06 ltr @ 75 123161 261
V # 261 fruit, juice etc ( PM ) 123161 261
V # 261 gas for Lab 123161 261
V # 261 123161 261
V # 262 paid to Tajuddin, ( Dozer Party ) 123162 262
V # 262 paid to Tajuddin, ( Dozer Party ) 123162 262
V # 259 paid to Asghar Pavar party for Old Project 5-B 123159 259
V # 259 paid to Asghar Pavar party for Old Project 5-B 123159 259
V # 260 Bhatta ( Rehamat Khan Ex 2000 + Dozer Dastageer 6000 ) 123160 260
V # 260 Bhatta ( Rehamat Khan Ex 2000 + Dozer Dastageer 6000 ) 123160 260
V # 263 paid to Ameen Excavator ( khaista 1000 + Mehboob 2000 + Shamsuddin 123163 263
1000 )
V # 263 paid to Ameen Excavator ( khaista 1000 + Mehboob 2000 + Shamsuddin 123163 263
1000 )
V # 267 Misc Expense ( tyre puncture 350 + block ice 500 + plumber item 350 123167 267
V # 267 Toll Tax ( 60 x 11 , 40 x 10, 45x 3 , 30 x 3 ) 123167 267

V # 267 Misc Expense ( tyre puncture 350 + block ice 500 + plumber item 350 + 123167 267
toll plaza
V # 268 Charity ( 15 kg chicken , fruits, goat, etc on 10 Muharram ) 123168 268
V # 268 Charity ( 15 kg chicken , fruits, goat, etc on 10 Muharram ) 123168 268
V # 264 Employee Adv ( Ajab khan 5000 + Adam khan 1000 + Wali 500 ) 123164 264
V # 264 Employee Adv ( Ajab khan 5000 + Adam khan 1000 + Wali 500 ) 123164 264
V # 265 paid to khuda Bux ( Site Camp ) 123165 265

V # 265 paid to khuda Bux ( Site Camp ) 123165 265
V # 266 V # 265 paid to Imam Bux ( Boundary Wall ) 123166 266
V # 266 V # 265 paid to Imam Bux ( Boundary Wall ) 123166 266

Chq # 23560804 paid by Allaudin, to Faheem for purchasing etc as per demand 123144
Chq # 23560804 paid by Allaudin, to Faheem for purchasing etc as per demand 123144
Chq # 23560805 paid by Allaudin, to Faheem for purchasing Bike 2 nos. for Site 123145
Chq # 23560805 paid by Allaudin, to Faheem for purchasing Bike 2 nos. for Site 123145
V # 269 paid to Bilal ( Stell Party ) 123169 269

V # 269 paid to Bilal ( Stell Party ) 123169 269
V # 270 Mess Expense ( Vegitables etc ) 123170 270
V # 270 Mess Expense ( Vegitables etc ) 123170 270
V # 271 paid by Bilal against R&M Double Cabin ( Selencer welding by Shakir sb ) 123171 271
V # 271 paid by Bilal against R&M Generator 15 KV 123171 271

V # 271 R&M ( Generator + Double Cabin ) 123171 271
V # 272 paid to PM Sb against Primaver 123172 272
V # 272 paid to PM Sb against Primaver 123172 272
V # 273 Employee adv ( Shabbar Dumper DR 2000 + Wali Dr 1000 ) 123173 273
V # 273 Employee adv ( Shabbar Dumper DR 2000 + Wali Dr 1000 ) 123173 273
V # 274 petrol for M/cycle , nursery , lunch etc 123174 274
V # 274 petrol for M/cycle , nursery , lunch etc 123174 274
V # 275 purchase Iron ( Istri ) for PM Inayat sb 123204 275
V # 275 purchase Iron ( Istri ) for PM Inayat sb 123204 275
V # 276 R&M Single cabin, ( lunch drvier, kanta ) 123205 276
V # 276 R&M Single cabin, ( lunch drvier, kanta ) 123205 276
V # 277 20 blcok Ice @500 for B,, Plant 123206 277
V # 277 20 blcok Ice @500 for B,, Plant 123206 277
P # 4 Expense by Faheem 123146
P # 4 purchase bike for site + registration 123146
P # 4 purchase bike for site + registration 123146
P # 4 paid by Faheem to Anis in adv for machinery 123146
P # 4 binding wire 104 kg @ 75 123146
P # 4 Office Laptop , plug 123146
P # 4 purchase Knife, spoon, jug, glass etc for site 123146
P # 4 Paymany for diesel petrol + charpae patti + rassi , dori + steel keel, aari blade 123146
etc
P # 4 PM's Mobile Cover 123146
P # 4 suzuki transportation charges , tower to Site 123146
P # 4 Allauddin sb Mobile bill paid 123146
P # 4 tent , tarpal , jharoo, electric wire, tape, energy saver , etc 123146
Chq # 23560806 paid by Allauddin , to Tahir Mehmood, against purchase diesel 123175
15000 ltr @ 80.90/ ltr
Chq # 23560806 paid by Allauddin , to Tahir Mehmood, against purchase diesel 123175
15000 ltr @ 80.90/ ltr
B # 6 Hanif Wooden Party ( 94 mon @ 280 = 26,000/- from (27/7 to 8/9) 123190
B # 6 Hanif Wooden Party ( 94 mon @ 280 = 26,000/- from (27/7 to 8/9) 123190

V # 278 to Zia ur Rahman , Main Hole Party 123207 278
V # 278 to Zia ur Rahman , Main Hole Party 123207 278
V # 279 R&M Dumper ( driver lunch etc ) 123208 279
V # 279 R&M Dumper ( driver lunch etc ) 123208 279
V # 280 2 nos. ply @2350 =4700/- + 30 batttay @220 = 6600/- + 5kg keel @80 = 123209 280
400/- patri 600/-
V # 280 2 nos. ply @2350 =4700/- + 30 batttay @220 = 6600/- + 5kg keel @80 = 123209 280
400/- patri 600/- on a/c of Bilal Fence party
V # 281 Mess Expene ( vegitable etc ) 123210 281
V # 281 Mess Expene ( vegitable etc ) 123210 281
V # 282 White Cement for R&M Site office 123211 282
V # 282 White Cement for R&M Site office 123211 282
B # 9 , Khuda Bux Site Offie Accommodation ( Rooms, bathrooom, store, batching 123176
plant etc )
B # 9 , Khuda Bux Site Offie Accommodation ( Rooms, bathrooom, store, batching 123176
plant etc )
B # 5, Abdul Sattar Pavar DHA Office , ( Lean, Heal Block, pavar etc ) 123177
B # 5, Abdul Sattar Pavar DHA Office , ( Lean, Heal Block, pavar etc ) 123177
B # 7 (2) Faizan Steel, purchase Steel 32.2 ton @ 78000 /t + transportation 123178
B # 7 (2) Faizan Steel, purchase Steel 32.2 ton @ 78000 /t + transportation 123178
B # 7 (1) Faizan Steel, purchase Steel 28.69 ton @ 78000/t + transportation 123179
B # 7 (1) Faizan Steel, purchase Steel 28.69 ton @ 78000/t + transportation 123179
B # 7 (3) Faizan Steel, purchase Steel 49.780 ton @ 78,000/t + transportation 123180
B # 7 (3) Faizan Steel, purchase Steel 49.780 ton @ 78,000/t + transportation 123180
B # 19 Invoice # 981 Prince Pipe (Sarhad Plastic) 100 end cap 6" @145 123181
B # 19 Invoice # 981 Prince Pipe (Sarhad Plastic) 100 end cap 4" @68 123181
B # 19 , Invoice # 981 Prince Pipe (Sarhad Plastic) 100 end cap 6" @145 = 14,500/ 123181
+ 150 end cap 4" @72 = 10800/
B # 18 , Lucky Cement , Purchase OPC 622 bags @ 490/b 123182
B # ? , Lucky Cement , Purchase OPC 600 bags @ 490/b 123185
B # ? , Lucky Cement , Purchase OPC 600 bags @ 490/b 123185
B # 24 Pakistan Rubber Ring , purchaswe Rubber Ring 1000 nos. of 9" @ 37 and 123186
250 nos. 12"@47
B # 24 Pakistan Rubber Ring , purchaswe Rubber Ring 1000 nos. of 9" @ 37 and 123186
250 nos. 12"@47
B # 22 , Juned Hussain, purchase Total Station CX105C 123187
B # 22 , Juned Hussain, purchase Total Station CX105C 123187
B # 25 Ashfaq Plumber , electric and plumbing work, 35,000/- labour room, 123188
bathroom, masjid etc 5,000/-
B # 25 Ashfaq Plumber , electric and plumbing work, 35,000/- labour room, 123188
bathroom, masjid etc 5,000/-
B # 17 Hanif Wooden Party ( 119 mon @280 = 3920/ on dtd 2/10(14 mon )12 123189
/10(28mon) + 28/10(38mon) + 11/11(24mon)+ 23/11(15mon)
B # 17 Hanif Wooden Party ( 119 mon @280 = 3920/ on dtd 2/10(14 mon )12 123189
/10(28mon) + 28/10(38mon) + 11/11(24mon)+ 23/11(15mon)
B # 29 Abdul Sattar , purchaswe Cast Iron, 81 nos.1588kg @ 80 123191
B # 29 Abdul Sattar , purchaswe Cast Iron, 81 nos.1588kg @ 80 123191
R&M Total Station, from KB Sarkar (battery , auto level etc) 123192
R&M Total Station, from KB Sarkar (battery , auto level etc) 123192
B # 15 Jawaid Shuttering , purchase 1038 kg @ 120/kg 123193
B # 15 Jawaid Shuttering , purchase 1038 kg @ 120/kg 123193
B # 1 Dad Kareem, 11300 block @ 20 123194
B # 1 Dad Kareem, 11300 block @ 20 123194
Bill # 27, Invoice # 1115, purchase PVC Pipe from Prince PVC Pipe 4" ( 4000 RFT 123238
@68)
Bill # 27, Invoice # 1115, purchase PVC Pipe from Prince PVC Pipe 4" ( 4000 RFT 123238
@68)
piad to Faheem, adv for purchasing 123196 24000516
piad to Faheem, adv for purchasing 123196 24000516
V # 156, Loading, Kanta for Steel 122889 156
V # 156, Consultant refreshment etc 410 + milk, biscuit etc via A.Hannan, 122889 156
V # 156, Consultant refreshment etc 410 + milk, biscuit etc via A.Hannan, + Steel ka 122889 156
Kanta 300
Adjustment of Fuel and adjustment of Allauddin's sb Car from May-15 to Oct-15 123132
( 30,000 x 6 months )
Adjustment of Fuel and adjustment of Allauddin's sb Car from May-15 to Oct-15 123132
( 30,000 x 6 months )
@ 80.90)
@ 80.90)
B # 516, Safa Tradres , bill for the m/o oct 2015 123538
B # 516, Safa Tradres , bill for the m/o oct 2015 123538
V # 283 , Lab Expense ( Calibration Cylinder , crush junction ) 123217 283
V # 283 , Lab Expense ( Calibration Cylinder , crush junction ) 123217 283
V # 284 Mess Expense ( Juice Friday , water tanker , yousf , driver ) 123218 284
V # 284 Mess Expense ( Juice Friday , water tanker , yousf , driver ) 123218 284
V # 285 Employee Adv ( Khudae Yar (Fever ) 1000 + Sabir labour 500 + Imam 123219 285
Bux 7000)
V # 285 Employee Adv ( Khudae Yar (Fever ) 1000 + Sabir labour 500 + Imam 123219 285
Bux 7000)
V # 286 Aameeullah ( Ex Service ) 123220 286
V # 286 Aameeullah ( Ex Service ) 123220 286
V # 287 to khaista khan ( Fence party ) 123221 287
V # 287 to khaista khan ( Fence party ) 123221 287

Bank Charges of BOK . S.Goth Br for the m/o Oct 2015 123203
Bank Charges of BOK . S.Goth Br for the m/o Oct 2015 123203
Diesel 20,074 @80.90/ ltr Ltr consumed in the m/o Oct 2015 ( Balance 14,614 Ltr 123235
@ 80.90)
Diesel 20,074 @80.90/ ltr Ltr consumed in the m/o Oct 2015 ( Balance 14,614 Ltr 123235
@ 80.90)
Site Staff Salary for the m/o Oct 2015 123379
Site Staff Salary for the m/o Oct 2015 123379
V # 288 39 Ltr petrol for PM Car #444 123222 288
V # 288 39 Ltr petrol for PM Car #444 123222 288
V # 289 Employee Advance ( Gul Zaman Labour 1000 + Gulzar 500 + Ashraf 500 123223 289
+ Wali Dumper 500 )
V # 289 Employee Advance ( Gul Zaman Labour 1000 + Gulzar 500 + Ashraf 500 123223 289
+ Wali Dumper 500 )
V # 290 P.copy 600 123224 290
V # 290 Bonus to Dumper Labour 300 123224 290
V # 290 Bonus to Dumper Labour 300 + P.copy 600 123224 290
V # 291 Mess Expense ( Chicken 1760 , dahi 120 ) 123225 291
V # 291 Mess Expense ( Chicken 1760 , dahi 120 ) 123225 291
V # 292 R&M Dumper 1637 ( Service , maintenance etc ) 123226 292
V # 292 R&M Dumper 1637 ( Service , maintenance etc ) 123226 292
B # 49, Kamal Khan, rent of Excavator ( june 76 + july 64 + aug 231 + sep 97 ) Total 123393
Hours 468 @ 1000/ hr
B # 49, Kamal Khan, rent of Excavator ( june 76 + july 64 + aug 231 + sep 97 ) Total 123393
Hours 468 @ 1000/ hr
B # 60 , Rehamatullah Khan ( Rent of Excavator ) , aug 217 + sep 135 = total hours 123400
352 hr @ 1000/ hr
B # 60 , Rehamatullah Khan ( Rent of Excavator ) , aug 217 + sep 135 = total hours 123400
352 hr @ 1000/ hr
B # 60 ,Ghulam Jan ( Rent of Excavator ) , aug 212 + sep 138 = total hours 350 hr 123401
@ 1000/ hr
B # 60 ,Ghulam Jan ( Rent of Excavator ) , aug 212 + sep 138 = total hours 350 hr 123401
@ 1000/ hr
paid to Bilal for site exp b/h of Faheem 123202 24000517
paid to Bilal for site exp b/h of Faheem 123202 24000517
paid to Abdul Reheem, H/o against salary for the m/o sept, oct 2015 123227 24000518
paid to Abdul Reheem, H/o against salary for the m/o sept, oct 2015 123227 24000518
V # 293, Petrol for m/cycles 38.70 ltr @75 = 3000/- + kafe 123243 293
V # 293, Petrol for m/cycles 38.70 ltr @75 = 3000/- + kafe 123243 293
V # 294 , Mess exp ( Vegitables etc ) + gas cyllinder 4200 123244 294
V # 294 , Mess exp ( Vegitables etc ) + gas cyllinder 4200 123244 294
V # 295, IPC expense via Zeeshan 123245 295
V # 295, IPC expense via Zeeshan 123245 295
V # 296 R&M Single Cabin 123246 296
V # 296 R&M Single Cabin 123246 296
Chq # 23560810 paid by Allaudin, to Hi Tech Pipe ( 720 RFT @618/ft + Socket 17 123229
@3500/- + Ring 34 @ 900/- + Transportation 15000/-
Chq # 23560810 paid by Allaudin, to Hi Tech Pipe ( 720 RFT @618/ft + Socket 17 123229
@3500/- + Ring 34 @ 900/- + Transportation 15000/-
Decora Plastic, puchase 6" Water stopper 1000 @95 123367
Decora Plastic, puchase 6" Water stopper 1000 @95 123367
paid for PQ DHA karachi 123230 24000519
paid for PQ DHA karachi 123230 24000519
V # 297 , paid to Imam Bux , ( Boundary Wall ) 123247 297
V # 297 , paid to Imam Bux , ( Boundary Wall ) 123247 297

V # 298 paid to Bilal Ahmed ( Steel Fixing ) 123248 298
V # 298 paid to Bilal Ahmed ( Steel Fixing ) 123248 298
V # 299 . Toll expense ( 4*45 + 5*30+1*50+4*40) 123249 299
V # 299 . Toll expense ( 4*45 + 5*30+1*50+4*40) 123249 299
V # 300 , paid to Zia ur Rahman, ( Main hole party ) 123250 300
V # 300 , paid to Zia ur Rahman, ( Main hole party ) 123250 300
Retention Money against IPC # 01 123540
Contract Receiveable against IPC # 01 123540
Income Tax deducted against IPC # 01 123540
Work Done against IPC # 01 123540
Chq # 23560811, paid by Allauddin, to Lucky Cement, against 1200 bags @ 490 123231
Chq # 23560811, paid by Allauddin, to Lucky Cement, against 1200 bags @ 490 123231
Chq # 23560812, paid by Allauddin, to Al Murtazar Brothers , against trasnsportation 123232

of 1200 bags @ 17
Chq # 23560812, paid by Allauddin, to Al Murtazar Brothers , against trasnsportation 123232
of 1200 bags @ 17
Chq # 23560813, paid by Allauddin, to Faheem for purchasing 123233
Chq # 23560813, paid by Allauddin, to Faheem for purchasing 123233
Invoice # 12197 , Fospak, purchase Expanplast SP 338 210 ltr (1 drum 210 ltr ) @ 56 123234
Invoice # 12197 , Fospak, purchase Expanplast SP 338 210 ltr (1 drum 210 ltr ) @ 56 123234
Bill # 30 , Abdul Sattar , Cast Iron, 40 nos. 40 kg @ 715/kg returned to Abdul Sattar 123242
( Detail given by Bilal )
Bill # 30 , Abdul Sattar , Cast Iron, 40 nos. 40 kg @ 715/kg returned to Abdul Sattar 123242
( Detail given by Bilal )
P # 5, Expense through Faheem 123295
P # 5, Faheem, 2 WC @1200 + Chona 10 bags @2000 + 123295
P # 5, Faheem, Binding Wire 293.5 kg @ 76 123295
P # 5, Faheem, Bank Charges tr into Decora plastic a/c 123295
P # 5, Faheem, tr into Decora Plastic against Water Stopper 123295
P # 5, Faheem, Fospak , 1 drum admixture 210 Ltr @ 56 123295
P # 5, Faheem, Diesel tanker transportation 123295
P # 5, Faheem, cylinder, gloves, rubber hammer, heater gage, , sulpher 50 for lab 123295
P # 5, Faheem, Trolly 5 @3300 + Tyre 5 @850 123295

P # 5, Faheem, jubilee clip, masking tap, elfi, magic, tap , torch , silicon, etc 123295
P # 5, Faheem, Mobile Expense ( 22/10 to 4/11) 123295

P # 5, Faheem, Petrol (22/10 to 4/11) 123295
P # 5, Faheem, 2 toner refill for site 123295
B # 34 Jawaid Shuttering , 300 kundi for cone @ 70 main hole 123421
B # 34 Jawaid Shuttering , 300 kundi for cone @ 70 main hole 123421
V # 301, Misc Expense ( Police 120 + Cast Iron 90 + lunch 300 + Bell 650 ) 123251 301
V # 301, Misc Expense ( Police 120 + Cast Iron 90 + lunch 300 + Bell 650 ) 123251 301
V # 302, R&M Machinery Loader 123252 302

V # 302, R&M Machinery Water tanker 4288 cylicer welding etc 123252 302
V # 302, R&M Machinery Water tanker 4363 service, grease 123252 302
V # 302, R&M Machinery Generator small , service 123252 302
V # 302, R&M Machinery 123252 302
V # 303 , Employee Advance ( Ahmed Shah, ayyob bemar tha 500 + Ameer cook 123253 303
12000 +)
V # 303 , Employee Advance ( Ahmed Shah, ayyob bemar tha 500 + Ameer cook 123253 303
12000 +)
V # 304, 14 nos. Shikanja for Boundary Wall 123254 304
V # 304, 14 nos. Shikanja for Boundary Wall 123254 304
V # 307, petorl for PM Car 123255 307
V # 307, petorl for PM Car 123255 307
V # 305 , Gas for lab 123256 305
V # 305 , Gas for lab 123256 305
V # 306 , Mess Expense ( Vegitables etc ) + aata 1600+ watete tanker 350 123257 306
V # 306 , Mess Expense ( Vegitables etc ) + aata 1600+ watete tanker 350 123257 306
V # 308 , bhatt dozer , tajuddin 2000 (balance 4000) + Rehmat khan excavator 2000 123258 308
V # 308 , bhatt dozer , tajuddin 2000 (balance 4000) + Rehmat khan excavator 2000 123258 308
V # 309 . Employee Advance ( Abdul Hakeem, Gradder 2000 + Imam Bux 1200 + 123259 309
Hanif 1000 + Mushtaq sur 1000 + Sabeehullah 1000 + Hameed sb 1000 + Ashraf
1000 + Taimoor Labour 500 + Adam Khan 1000 + Ahmed shah labr 500 +
gulzar gradder 1000 + wali 500 )
V # 309 . Employee Advance ( Abdul Hakeem, Gradder 2000 + Imam Bux 1200 + 123259 309
Hanif 1000 + Mushtaq sur 1000 + Sabeehullah 1000 + Hameed sb 1000 + Ashraf
1000 + Taimoor Labour 500 + Adam Khan 1000 + Ahmed shah labr 500 +
gulzar gradder 1000 + wali 500 )
V # 310 , to Ameen khan , excavaotr party 123260 310

V # 310 , to Ameen khan , excavaotr party 123260 310
V # 311, Mess expense , Tomato 1200 123261 311
V # 311, Mess expense , Tomato 1200 123261 311
V # 312, mob epxense ( PM sb 3000 + QS Zeeshan 1000 + Zafran 500 ) 123262 312
V # 312, mob epxense ( PM sb 3000 + QS Zeeshan 1000 + Zafran 500 ) 123262 312
Bill # 2915, Sahil Lubricants, oil & Filter etc 123241

Bill # 2915, Sahil Lubricants, oil & Filter etc 123241
V #313, Wooden batty 25 @ 130 for boundary wall 123263 313
V #313, Wooden batty 25 @ 130 for boundary wall 123263 313
V # 314, R&M Bike ( tuning ) 123264 314
V # 314, R&M Bike 123264 314
V # 314 , petrol for bike 19 Ltr 123265 315
V # 314 , petrol for bike 19 Ltr 123265 315
V # 316, Emp Adv ( Azam roller 2000 ) 123266 316
V # 316, Emp Adv ( Azam roller 2000 ) 123266 316
Chq # 23560815, paid by Allauddin, to Anis, for R&M Machinery 123236
Chq # 23560815, paid by Allauddin, to Anis, for R&M Machinery 123236
Sold Bhosi Tukray by hand of Faheem and given to Anis for R&M mahcineyr in 123237
advance (Detail given by Faheem )
Sold Bhosi Tukray by hand of Faheem and given to Anis for R&M mahcineyr in 123237
advance (Detail given by Faheem )
Bill # 32, NKC , purchase concrete from 8-8-15 to 17-09-2015 123239
Bill # 32, NKC , purchase concrete from 8-8-15 to 17-09-2015 123239
V # 317, PM Car Service 123275 317
V # 317, PM Car Service 123275 317
V # 318, Office Expense ( lunch , etc PM, Bilal, Zafran, 460 + Office Balti , bursh 123276 318
1000 + water tanker for DHA Office 700 + 1 cylinder 1200 + Gas 300 + saman 500
)
V # 318, Office Expense ( lunch , etc PM, Bilal, Zafran, 460 + Office Balti , bursh 123276 318
1000 + water tanker for DHA Office 700 + 1 cylinder 1200 + Gas 300 + saman 500
)
V # 319, 32 ltr petrol for m/cycle and vibrator 123277 319
V # 319, 32 ltr petrol for m/cycle and vibrator 123277 319
V # 320 , Employee adv ( Zafran 500 + medicine for 3 helpers by Hameed sb 1780 ) 123278 320
V # 320 , Employee adv ( Zafran 500 + medicine for 3 helpers by Hameed sb 1780 ) 123278 320
V # 321, paid to Imam Bux, ( Boundary Wall ) 123279 321
V # 321, paid to Imam Bux, ( Boundary Wall ) 123279 321

P # 09 R&M of Machinery by Anis 123270
P # 09. Anis Moible , Lunch ( (23/9 to 30/9 holiday ) 1/10 to 6/11 37 dasy @ 500 123270
P # 09, Pm Car R&M , Fuel etc 123270

P # 09. welding rod, Barmay etc 123270
P # 09, Anis Bike Petrol ( 22/9 to 9/11) 123270
P # 09. R&M Double Cabin 123270
P # 09. R&M Dumper 1634 123270
P # 09. R&M Dumper 1635 123270
P # 09. R&M Dumper 1637 123270
P # 09. R&M Dumper 1638 123270
P # 09. R&M EX 200 123270
P # 09. R&M Generaot 100 KV 123270
P # 09. R&M Generaot 1.5 KV 123270
P # 09. R&M Gradder New 123270
P # 09. R&M Loader Big 123270
P # 09. R&M single Cabin 123270
P # 09. R&M single Cabin 123270
P # 09. R&M Rollar Old 123270
P # 09. R&M TM 1636 123270
P # 09. R&M Tanker 4363 123270
P # 09. R&M of Vehicles DHA 123270
Hi Tech ( Jahanzaib ) Bill ( Fence 3,111 Rft @ 3450 / 3300 Rs= 32,18,485/ + 123364
Poles 253 @ 2000 Rs = 506,000/- + Main Hole Cover 118,400/- + Sign Board
75,000/-
Main Hole Cover 118,400/- lumpsum from Hi Tech 123364
Poles 253 @ 2000 Rs = 506,000/- from Hi Tech 123364
Fence 3,111 Rft @ 3450 / 3300 Rs= 32,18,485/ from Hi Tech 123364
Sign Board Rs 75,000/- lumpsum from Hi Tech 123364
B # 40 , Qaiser Jhokio, Sub Base 105,056 @ 13 123368
B # 40 , Qaiser Jhokio, Sub Base 105,056 @ 13 123368
B # 41 , Qaiser Jhokio, Mix 22,100 @ 17 123369
B # 41 , Qaiser Jhokio, Mix 22,100 @ 17 123369
B # 42 , Qaiser Jhokio, Embankment 452,918 @ 7 123370
B # 42 , Qaiser Jhokio, Embankment 452,918 @ 7 123370
B # 36 Daili Jhokiyo sand supplier 10,110 @ 7 123422
B # 36 Daili Jhokiyo sand supplier 10,110 @ 7 123422
B # 37 Gulo Haider ( sand & Mix ) 5500 cft @ 11 123423
B # 37 Gulo Haider ( sand & Mix ) 5500 cft @ 11 123423
B $ 55 Shakirullah Plastar party ( 15,930 SFT @ 13 on old project 5-B 123424
B $ 55 Shakirullah Plastar party ( 15,930 SFT @ 13 on old project 5-B 123424
B # 39, Ali Afzal ( SJ RCC pipe ) lenter, block, tiles, pipe etc for site builiding 123426
B # 39, Ali Afzal ( SJ RCC pipe ) lenter, block, tiles, pipe etc for site builiding 123426
deduction against Mess from Shakirullah Plastar party 123429

deduction against Mess from Shakirullah Plastar party 123429
V # 322, paid to Bialal Ahmed ( Steel Party ) 123280 322
V # 322, paid to Bialal Ahmed ( Steel Party ) 123280 322
V # 323, Mess Expense ( 10 kg Chicken @ 230 + Wood Kanta 90 + 125 kg Aalo + 123281 323
40 kg Piyaz + Timatar 700 + mirchain etc 310 + 13 kg karailay )
V # 323, Mess Expense ( 10 kg Chicken @ 230 + Wood Kanta 90 + 125 kg Aalo + 123281 323
40 kg Piyaz + Timatar 700 + mirchain etc 310 + 13 kg karailay )
V # 324 , bolt for Dumper 1634 123282 324

V # 324 , bolt for Dumper 1634 123282 324
V # 325 , Employee Advance ( Hameed Surv 1000 + Wali khan driver 200 ) 123283 325
V # 325 , Employee Advance ( Hameed Surv 1000 + Wali khan driver 200 ) 123283 325
V # 326 , Bonus ( Consultant lnch 300 + Bhatta pvt TM 1000 ) 123284 326
V # 326 , Bonus ( Consultant lnch 300 + Bhatta pvt TM 1000 ) 123284 326
Chq # 23560818, paid by Allauddin, to Bilal for site expense 123267
Chq # 23560818, paid by Allauddin, to Bilal for site expense 123267
Bil # 2998, Sahil Lubricnants, 6 bypass filter for EX-200 + Oil for Bike 12 123271
Bil # 2998, Sahil Lubricnants, 6 bypass filter for EX-200 + Oil for Bike 12 123271
V # 327 , paid to Asghar ( Pavar Party ) 123285 327

V # 327 , paid to Asghar ( Pavar Party ) 123285 327
V # 328 , petrol for m/cycles 39 Ltr 123286 328
V # 328 , petrol for m/cycles 39 Ltr 123286 328
V # 329 , petrol for Pm Car 123287 329
V # 329 , petrol for Pm Car 123287 329
V # 330 , Chappar khulwae for Nursery 123288 330
V # 330 , Chappar khulwae for Nursery 123288 330
Chq # 23560819, paid by Allauddin, to Lucky Cement, against purchase of 600 bags 123268
@490/b
Chq # 23560819, paid by Allauddin, to Lucky Cement, against purchase of 600 bags 123268
@490/b
V # 331, Mess Expense ( 46kg Gas 4800 + Vegitables etc + 1 bag Aata ) 123289 331
V # 331, Mess Expense ( 46kg Gas 4800 + Vegitables etc + 1 bag Aata ) 123289 331
V # 332, Bhatta ( Rehman khan exc ) 123290 332

V # 332, Bhatta ( Rehman khan exc ) 123290 332
V # 333, Aameen khan ( Shamsuddin 1000 + Shaista 1000 + Mehboob shah 1000 ) 123291 333
V # 333, Aameen khan ( Shamsuddin 1000 + Shaista 1000 + Mehboob shah 1000 ) 123291 333
V # 334 , Employee advance ( Abdul Hakeem Gradder 1000 + Shair Muhammad 123292 334
Dumper 500 + Wali Khan Dumper 500 + Imam Bux 1000 )
V # 334 , Employee advance ( Abdul Hakeem Gradder 1000 + Shair Muhammad 123292 334
Dumper 500 + Wali Khan Dumper 500 + Imam Bux 1000 )
V # 335, Mobile Expense ( Abdul Hannan Lab 700 + Shakir sb Survey 1000 + Bilal 123296 335
2000 + Ashraf SV 500 + Abdul Hannan 3000 + Surveyor ? 2000 )
V # 335, Mobile Expense ( Abdul Hannan Lab 700 + Shakir sb Survey 1000 + Bilal 123296 335
2000 + Ashraf SV 500 + Abdul Hannan 3000 + Surveyor ? 2000 )
V # 336, Ent exp ( lucnh , drive wali, yousf mistri , load 330 + for consultatnt room 123297 336
office 170 )
V # 336, Ent exp ( lucnh , drive wali, yousf mistri , load 330 + for consultatnt room 123297 336
office 170 )
V # 337, Labour Chura banwae, ( balance amount to be paid ) 123298 337
V # 337, Labour Chura banwae, ( balance amount to be paid ) 123298 337
V # 338, 1kg Tea 123299 338
V # 338, 1kg Tea 123299 338
V # 339, 2 water tanker ( 350 + 400 ) 123300 339
V # 339, 2 water tanker ( 350 + 400 ) 123300 339
P # 10, Expense by Anis for Machinery 123272
P # 10, Anis mobile, lucnh from 6/11 to 17/11 123272
P # 10, clothes, pully for compressor, Compactr exp , 123272
P # 10, Anis Bike petrol 7/11 to 15/11 123272
P # 10, Anis Bike R&M 123272
P # 10, R&M Double Cabin 123272
P # 10, R&M Dumpber 1637 123272
P # 10, R&M Dumpber 1638 123272
P # 10, R&M EX-200 123272
P # 10, R&M Generator Camp 123272
P # 10, R&M Gradder New 123272
P # 10, R&M Loader Big 123272
P # 10, R&M Single Cabin 123272
P # 10 , &R&M Tractor 123272
P # 10 , R&M Vehicles DHA Consultant 123272
Chq # 23560833, paid by Allauddin, to Faheem, for purchasing 123293
Chq # 23560833, paid by Allauddin, to Faheem, for purchasing 123293
V # 340, to Raheem Dad, ( petty ) 123301 340
V # 340, to Raheem Dad, ( petty ) 123301 340
V # 341, to Shakirullah for previous project 5-*B food, lunch etc 123302 341
V # 341, to Shakirullah for previous project 5-*B food, lunch etc 123302 341
V # 342, to Bilal Ahmed ( Steel Fixing Party ) 123303 342
V # 342, to Bilal Ahmed ( Steel Fixing Party ) 123303 342
V # 343, Mess Expense ( Vegitables etc ) 123304 343
V # 343, Mess Expense ( Vegitables etc ) 123304 343
V # 344 , Lunch for Driver Wali 123305 344
V # 344 , Lunch for Driver Wali 123305 344
V # 345, Employee Adv ( Samad Drv Dumper 1000 + Farooq mali 1000 ) 123306 345
V # 345, Employee Adv ( Samad Drv Dumper 1000 + Farooq mali 1000 ) 123306 345
V # 346, petrol for Bike site 123307 346

V # 346, petrol for Bike site 123307 346
V # 347 , Mob Expe ( hazrat wali 250 + survy 500 ) 123308 347
V # 347 , Mob Expe ( hazrat wali 250 + survy 500 ) 123308 347
Chq # 23560820, paid by Allauddin, to Al Murtaza Brothers, against transportation of 123273
1800 bags @ 17
Chq # 23560820, paid by Allauddin, to Al Murtaza Brothers, against transportation of 123273
1800 bags @ 17
Chq # 23560821, paid by Allauddin, to Lucky Cement , against 1800 bags @ 490 123274
Chq # 23560821, paid by Allauddin, to Lucky Cement , against 1800 bags @ 490 123274
V # 348, petrol for PM Car 460.64 @ 77.50 123313 348

V # 348, petrol for PM Car 460.64 @ 77.50 123313 348
V # 349 , Coldrinks for Consltant etc 123314 349
V # 349 , Coldrinks for Consltant etc 123314 349
V # 350 Toll Expense ( 30 x15 + 40 x7+45x10+90x1) 123315 350
V # 350 Toll Expense ( 30 x15 + 40 x7+45x10+90x1) 123315 350
V # 351, Employee Advance ( Khairullah Dr Car ) 123316 351
V # 351, Employee Advance ( Khairullah Dr Car ) 123316 351
Invoice # 12273, Fospak Chemical , purchase 2 drum Expanplast SP 338 @ 56 123294
Invoice # 12273, Fospak Chemical , purchase 2 drum Expanplast SP 338 @ 56 123294
Bill # 0005, Hussain Printers , Attendance Card 1000 @ 7 123350

Bill # 0005, Hussain Printers , Attendance Card 1000 @ 7 123350
V # 352 , R&M ( Dumper 1634 = 680 + Single Cabin 620 ) 123317 352
V # 353, Chicken 10 kg 225 123318 353
V # 353, Chicken 10 kg 225 123318 353
V # 354, Employee Advance ( Muahmmad Azam Roller Operator ) 123319 354
V # 354, Employee Advance ( Muahmmad Azam Roller Operator ) 123319 354
V # 355, juice for friday 123320 355
V # 355, juice for friday 123320 355
B # 53, Haji Abdul Kareem ( Roof Supplier ) , site camp accomodation ( Room, Bath 123394
Room, Store, Kitchen , etc )
B # 53, Haji Abdul Kareem ( Roof Supplier ) , site camp accomodation ( Room, Bath 123394
Room, Store, Kitchen , etc )
B # 56, Dad Kareem, ( Block Party ) 2400 @ 20 123395
B # 56, Dad Kareem, ( Block Party ) 2400 @ 20 123395
B # 58 , Abdul Sattar , ( Setcor 5-B ) Coping 1998 Rft @ 35 123397
B # 58 , Abdul Sattar , ( Setcor 5-B ) Coping 1998 Rft @ 35 123397
Mess deducted from Asghar Pavar Party 123398
Mess deducted from Asghar Pavar Party 123398
B # 59 Asghar ( Pavar party ) 13817 ft pavar @ 18 = 248,706 + 61 ramp @ 1500 = 123399
91,500/- + 291 curb block @ 23 = 6693/- for Old Project 5-B
B # 59 Asghar ( Pavar party ) 13817 ft pavar @ 18 = 248,706 + 61 ramp @ 1500 = 123399

91,500/- + 291 curb block @ 23 = 6693/- for Old Project 5-B
B # 65 , Banu Mukhtar, ( Pavar Party ) Pavar Red 300@64 = 19,200 + Gray 11700 123402
@ 56 for Old Project 5-B
B # 65 , Banu Mukhtar, ( Pavar Party ) Pavar Red 300@64 = 19,200 + Gray 11700 123402
@ 56 for Old Project 5-B
B # 68 , Abdullah Jhokiyo, (Water tanker supply) 351 trip @ 500 123404
B # 68 , Abdullah Jhokiyo, (Water tanker supply) 351 trip @ 500 123404
deducted against diesel 340 Ltr @ 84 from Abdullah Jhokiyo 123406
deducted against diesel 340 Ltr @ 84 from Abdullah Jhokiyo 123406
B # 14 Hayatullah Khan ( Crush Supplier) 5430 @ 24 123420
B # 14 Hayatullah Khan ( Crush Supplier) 5430 @ 24 123420
V # 356, paid to Abdul Hannan, ( during work, cut Helper injured ) Medicie expense 123321 356
V # 356, paid to Abdul Hannan, ( during work, cut Helper injured ) Medicie expense 123321 356
V # 358, R&M ( Single cabin 550 + Chabi pana for lab ) 123322 358
V # 359, Mess Exepnse ( Vegitables etc 110 kg Aalo + 40 kg pyaz + 1 petty timatar + 123323 359
30 kg palak + adrak , lashan, mirchain etc )
V # 359, Mess Exepnse ( Vegitables etc 110 kg Aalo + 40 kg pyaz + 1 petty timatar + 123323 359
30 kg palak + adrak , lashan, mirchain etc )
V # 360 , lunch for FWO Imam Sb 123324 360
V # 360 , lunch for FWO Imam Sb 123324 360
@ 82.60)
@ 82.60)
Chq # 23560836, paid by Allauddin, to lucky Cement against 600 bags @ 490 123310
Chq # 23560836, paid by Allauddin, to lucky Cement against 600 bags @ 490 123310
Chq # 23560837, paid by Allauddin, to Al Murtaza Brothers, against Cement 123311

Trasnportation 600 bags @ 17
Chq # 23560837, paid by Allauddin, to Al Murtaza Brothers, against Cement 123311
Trasnportation 600 bags @ 17
Chq # 23560838, paid by Allauddin, to PM Inayat sb for Consultant Expense 123312
Chq # 23560838, paid by Allauddin, to PM Inayat sb for Consultant Expense 123312
B # 63, Ali Afzal ( SJ Rcc Pipe) tiles block for site camp + 5 nos. Cast iron 50@1612 123427
V # 357 , Employee Advance ( Imam bux 5000 + Wali khan 500 + Azam Roller 5000 123326 357
+ Sartaj 500 )
V # 357 , Employee Advance ( Imam bux 5000 + Wali khan 500 + Azam Roller 5000 123326 357
+ Sartaj 500 )
V # 362, Rasheed Ahmed kulhoro ( By hand of PM Inayat sb ) 123327 362
V # 362, Rasheed Ahmed kulhoro ( By hand of PM Inayat sb ) 123327 362

V # 363 , Water tanker 4 tanker @350 + Lakri Kanta 90 123328 363
V # 363 , Water tanker 4 tanker @350 + Lakri Kanta 90 123328 363
V # 364, R&M Batching Plant , service by hand of Abdul Hannan 123329 364
V # 364, R&M Batching Plant , service by hand of Abdul Hannan 123329 364
V # 365, employee advance ( Mir Muhammad Cook 500 + Huzoor Bux Cook 500 + 123330 365
Shakir Sb 700 )
V # 365, employee advance ( Mir Muhammad Cook 500 + Huzoor Bux Cook 500 + 123330 365
Shakir Sb 700 )
V # 366 Petrol for Bike ( 38.70 @77.50 ) 123331 366
V # 366 Petrol for Bike ( 38.70 @77.50 ) 123331 366
V # 367, Lunch ( Khairullah 550 + Shakirullah 300 + Habib TM 600 ) 123332 367
V # 367, Lunch ( Khairullah 550 + Shakirullah 300 + Habib TM 600 ) 123332 367
V # 368, Chicken 12 kg 123333 368
V # 368, Chicken 12 kg 123333 368
Bill # 0005, Hussain Printers , Level Sheet 10 @ 425 123351
Bill # 0005, Hussain Printers , Level Sheet 10 @ 425 123351
Bill # 3171 Sahil Lubricants, oil drum 205 Ltr 123366
Bill # 3171 Sahil Lubricants, oil drum 205 Ltr 123366
B # 66, Khuda Bux, ( Mason ) for site camp work 123403
B # 66, Khuda Bux, ( Mason ) for site camp work 123403
V # 369 , Misc Expense Hazrat Wali driver 123334 369
V # 369 , Misc Expense Hazrat Wali driver 123334 369
V # 370, Petrol for PM Car ( 43.86 @ 77.50) 123335 370
V # 370, Petrol for PM Car ( 43.86 @ 77.50) 123335 370
V # 371, to Imam Bux Boundary Wall 123336 371
V # 371, to Imam Bux Boundary Wall 123336 371

V # 372, to Sahfeeullah, Crane Boundary Wall Shift 123337 372
V # 372, to Sahfeeullah, Crane Boundary Wall Shift 123337 372
V # 373, Employee Advance ( Deen Muhammad Mistri 200 ) 123338 373
V # 373, Employee Advance ( Deen Muhammad Mistri 200 ) 123338 373
V # 374, Gas for Lab 123339 374
V # 374, Gas for Lab 123339 374
V # 375, R&M of PM Car , oil , filter , service etc 123430 375
V # 375, R&M of PM Car , oil , filter , service etc 123430 375
V # 376, water tanker 350 123431 376
V # 376, Surf , polish , lunch etc 123431 376
V # 376, Surf , polish , lunch etc , water tanker 350 123431 376
V # 377, Emp Adv ( Habib TM father 500 + Sabir peer wala 1200 ) 123432 377
V # 377, Emp Adv ( Habib TM father 500 + Sabir peer wala 1200 ) 123432 377
V # 378 Mess Expense ( Chicken , vegitables etc ) + 12 kg gas cylinder 123433 378
V # 378 Mess Expense ( Chicken , vegitables etc ) + 12 kg gas cylinder 123433 378
V # 379, Gas welding ???? 123434 379

V # 379, Gas welding ???? 123434 379
Cash paid by Allauddin to Anis for Biryani , etc for TM Operator during R&M 123343
Cash paid by Allauddin to Anis for Biryani , etc for TM Operator during R&M 123343
Chq # 23560843, paid by Allauddin to Lucky Cement against 600 bags @ 490 123345
Chq # 23560843, paid by Allauddin to Lucky Cement against 600 bags @ 490 123345
Chq # 23560844, paid by Allauddin to Al Murataza Brothers against Cement 123346

Transportation of 600 bags @ 17
Chq # 23560844, paid by Allauddin to Al Murataza Brothers against Cement 123346
Transportation of 600 bags @ 17
Chq # 23560846, paid by Allauddin to Bilal, in advance for site exp 123347
Chq # 23560846, paid by Allauddin to Bilal, in advance for site exp 123347
V # 380 , paid to Ihsanullah, (Cone ) adv for kanopi 123435 380
V # 380 , paid to Ihsanullah, (Cone ) adv for kanopi 123435 380
V # 381, emp adv ( Umer Forooq QS 1000 + Gul Zaman Labour 500 + Azam 123436 381
Roller 500 + Ajab Khan labour 500 + Ayob Khan labour 500+ Abdul hannan 5000 +
sartaj 500 + anwar shah 500 + yousf mistri 4200 + shamshair 500 + ashfaq
labour 600 )
V # 381, emp adv ( Umer Forooq QS 1000 + Gul Zaman Labour 500 + Azam 123436 381
Roller 500 + Ajab Khan labour 500 + Ayob Khan labour 500+ Abdul hannan 5000 +
sartaj 500 + anwar shah 500 + yousf mistri 4200 + shamshair 500 + ashfaq
labour 600 )
V # 382 , Bhatta Dozer party 123437 382
V # 382 , Bhatta Dozer party 123437 382
V # 383, R&M Generator ????? 123438 383
V # 383, R&M Generator ????? 123438 383
V # 384 Chura Banwaee, Riaz , remaing balance 123439 384
V # 384 Chura Banwaee, Riaz , remaing balance 123439 384
V # 385, 1 chataee via faheeem 123440 385
V # 385, 1 chataee via faheeem 123440 385
V # 386, Aameenullah Khan , Excavator ( yousf mistri ) 123441 386
V # 386, Aameenullah Khan , Excavator ( yousf mistri ) 123441 386
V # 387. paid to Imam Bux (Boudary Wall party ) 123442 387
V # 387. paid to Imam Bux (Boudary Wall party ) 123442 387

V # 388. Mess Expense ( 2 bag Aata , Vegitable etc ) 123443 388
V # 388. Mess Expense ( 2 bag Aata , Vegitable etc ) 123443 388
V # 389 Bistra for office boy M.Shah 670 123444 389
V # 389 Bistra for office boy M.Shah 670 + PM Fruits 200 123444 389
V # 389 Rashan Loading , labour 123444 389
V # 389, ( Fruits 200 for PM Inayat sb + Bistra for office boy M.Shah 670 + 123444 389
Rashan Loadin Labour 100 + Lunch hazrat wali 100 , khairaullah 230
Fuel and maintenace of Allauddin's Car for the m/o Nov 2015 123340
Fuel and maintenace of Allauddin's Car for the m/o Nov 2015 123340
B # 47, Tajuddin Dozer Party , Dozer Rent ( Hour : June 137 + July 107+102 + Aug 123375
223 + Sep 134 +Oct 166+ Nov 143 ) Total Hours 1012 @ 1700
B # 47, Tajuddin Dozer Party , Dozer Rent ( Hour : June 137 + July 107+102 + Aug 123375
223 + Sep 134 +Oct 166+ Nov 143 ) Total Hours 1012 @ 1700
Chq # 23560848, paid by Allauddin, for Tneder Fee of DHA City Karachi, sector 13 123341
Hashmir Store , purchase from 21-10-15 to 27-11-15 123352

Hashmir Store , purchase from 21-10-15 to 27-11-15 123352
Lucky Cement , purchase OPC 4200 bags @ 490 for the m/o Nov 2015 123354
Lucky Cement , purchase OPC 4200 bags @ 490 for the m/o Nov 2015 123354
Bank Charges of BOK Sohrab Goth Branch, for the m/o Nov 2015 123355
Bank Charges of BOK Sohrab Goth Branch, for the m/o Nov 2015 123355
B # 51 , AL Mehran , providing and fixing of Galvanized Steel Pipe for Fence Post 123365
B # 51 , AL Mehran , providing and fixing of Galvanized Steel Pipe for Fence Post 123365
B # 48, Rehmat Khan , rent of Excavator ( Hours : june 62 + july 73 + aug 230 + 123376
sep 146 + Oct 161+ Nov 214 ) total hours 886 @ 1000/ h
B # 48, Rehmat Khan , rent of Excavator ( Hours : june 62 + july 73 + aug 230 + 123376
sep 146 + Oct 161+ Nov 214 ) total hours 886 @ 1000/ h
deduction 3 ltr @ 405 from Rehmat Khan Excavator 123377
deduction 3 ltr @ 405 from Rehmat Khan Excavator 123377
Site Staff Salary for the m/o Nov 2015 123380
Site Staff Salary for the m/o Nov 2015 123380
Advance deduction against site staff salaries ( Sept , Oct, Nov 2015 ) 123381
Advance deduction against site staff salaries ( Sept , Oct, Nov 2015 ) 123381
advance deducted QS zeeshan 123382
advance deducted QS zeeshan 123382
advance deducted Sabeehullah 123383
advance deducted Sabeehullah s 123383
advance deducted Fawad Ali Shah 123384
advance deducted Fawad Ali Shah 123384
B # 57, Tyre Puncture Bill 5-9-15 to 30-11-15 123396
B # 57, Tyre Puncture Bill 5-9-15 to 30-11-15 123396
B # 70, Azamat ( TM Party ) Oct 5 hr + Nov 1 month 12 hr + deduction from 123407
Azmaat T.M Gress 8.5 @ 245 = 2083 , 1 break oil 405
B # 70, deduction from Azmaat T.M Gress 8.5 @ 245 = 2083 , 1 break oil 405 123407
B # 70, Azamat ( TM Party ) Oct 5 hr + Nov 1 month 12 hr 123407
B # 79, Imam Bux, 55 column @ 1400 123408
B # 79, Imam Bux, 55 column @ 1400 123408
B # 79 + deduction from Imam Bux ( Boudnary Wall Party ) against Mess 7800 123409
B # 79 + deduction from Imam Bux ( Boudnary Wall Party ) against Mess 7800 123409
B# 83 , Jawaid shuttering , 5 nos. farmay for Main Hole 123412

B# 83 , Jawaid shuttering , 5 nos. farmay for Main Hole 123412
B# 86 , Khaista Khan ( Boundary Wall fixing ) , 45 nos Boundary wall coloumns + 123416
460 fence post + 155 fence post etc
B# 86 , Khaista Khan ( Boundary Wall fixing ) , 45 nos Boundary wall coloumns + 123416
460 fence post + 155 fence post etc
B# 80 Mujtab Ghori, 2892 RFt @ 210 9 " 123417
B# 80 Mujtab Ghori, 2892 RFt @ 210 9 " 123417
B# 78 , Ihsanullah ( Centric Cone Labour ) 102 @ 1380 123418
B# 78 , Ihsanullah ( Centric Cone Labour ) 102 @ 1380 123418
B# 77 , Shafeeullah , ( B. Wall fixing ) 64 pannel @ 1500 ( shifting from sector 3 ) 123419
B # 77 , Shafeeullah , ( B. Wall fixing ) 64 pannel @ 1500 ( shifting from sector 3 ) 123419
Head Office Salary for the m/o Sept, Oct, Nov 2015 123528
Head Office Salary for the m/o Sept, Oct, Nov 2015 123528
deduction agains adv from Amir Salary for the m/o aug 2015 123529
deduction agains adv from Amir Salary for the m/o aug 2015 123529
Hashmi Store bill for Dec 1 to 15 123539
Hashmi Store bill for Dec 1 to 15 123539
paid to Reallay CNG Filling Station (Tahir Mehmood) against 15000 ltr @ 80.90 123356 24000523
paid to Reallay CNG Filling Station (Tahir Mehmood) against 15000 ltr @ 80.90. 123356 24000523
paid to Abdul Sattar ( Deise Party ) as Loan / Diesel 123358 24000525

paid to Abdul Sattar ( Deise Party ) as Loan / Diesel 123358 24000525
paid to Prince Pipe against UPVC + End Cap 123359 24000526
paid to Prince Pipe against UPVC + End Cap 123359 24000526
paid to Pak Kashmir, Fence party , in Advance 123360 24000527
paid to Hi Tech ( Faisal ) Fence party ( adv 655,798 . Balance Kanpro to be paid 123362 24000529
10,27,683 )
paid to Hi Tech ( Faisal ) Fence party ( adv 655,798 . Balance Kanpro to be paid 123362 24000529
10,27,683 )
paid to Hashmi Store , Mess party 123363 24000530
paid to Hashmi Store , Mess party 123363 24000530
received from DHA City karachi against IPC - 1 123353 1476577
received from DHA City karachi against IPC - 1 123353 1476577
V # 390, petrol for Bikes site ( 38.70 Ltr @ 77.50) 123445 390
V # 390, petrol for Bikes site ( 38.70 Ltr @ 77.50) 123445 390
V# 391 4 nos. Bolt for Loader 123446 391
V# 391 4 nos. Bolt for Loader 123446 391
paid to Anees , in advance against R&M Machinery 123385 24000531
paid to Anees , in advance against R&M Machinery 123385 24000531
paid to Lucky Cement against 3000 bags @ 490 in advance 123386 24000532
paid to Lucky Cement against 3000 bags @ 490 in advance 123386 24000532
paid to Al Murtaza Brothers against 3000 bags @ 17 in advane 123387 24000533
paid to Al Murtaza Brothers against 3000 bags @ 17 in advane 123387 24000533
paid to Faizan Steel, against 110.67 ton @ 78000/t 123388 24000534
paid to Faizan Steel, against 110.67 ton @ 78000/t 123388 24000534
paid to Bilal aginast salary for the m/o ( Sept, Oct , Nov 201 5 ) ---- 1 123389 24000535
V # 392, Petrol for PM CAR 444 44.41 Ltr @ 76..54 123448 392
V # 392, Petrol for PM CAR 444 44.41 Ltr @ 76..54 123448 392
V # 393m Mess Exp ( Chicken 12 kg, Gas 46 Kg ) 123449 393
V # 393m Mess Exp ( Chicken 12 kg, Gas 46 Kg ) 123449 393
V # 394 paid to Asghar ( Pavar Party ) DHA 5-B 123450 394
V # 394 paid to Asghar ( Pavar Party ) DHA 5-B 123450 394
V # 395 Misc Exp ( Gas for Offce 460 + fruits and dinner PM , Fahad , Bilal, Faheem, 123451 395
1180 +Gul ) + nut for wood
V # 395 nut for wood 123451 395
V # 395 Misc Exp ( Gas for Offce 460 + fruits and dinner PM , Fahad , Bilal, Faheem, 123451 395
1180 +Gul ) + nut for wood
V # 396 , R&M Machinery Tracotor welding, Ishaq dr lunch 10 days 123452 396
V # 396 , R&M Machinery Tracotor welding, Ishaq dr lunch 10 days 123452 396
V # 397, Emp Adv ( Hazrat Wali Driver) 123453 397
V # 397, Emp Adv ( Hazrat Wali Driver) 123453 397
paid to QKC as loan and tr into Azam sb a/c for DSK NHA Naeem Mehmood for time 123460 24000539
extension
paid to QKC as loan and tr into Azam sb a/c for DSK NHA Naeem Mehmood for time 123460 24000539
extension
V # 398, Chicken 12 kg , vegitables etc 123454 398
V # 398, Chicken 12 kg , vegitables etc 123454 398
V # 399, Ent Exp Consultant 123455 399
V # 399, Ent Exp Consultant 123455 399
V # 400, Vegitables etc 123456 400
V # 400, Vegitables etc 123456 400
V # 401, Zeeshan Exp ( Conslt Office ) 123457 401
V # 401, Zeeshan Exp ( Conslt Office ) 123457 401
V # 402, Mob Expens for the m/o Dec 2015 ( Bilal Voucher balance till today 2812) 123458 402
V # 402, Mob Expens for the m/o Dec 2015 ( Bilal Voucher balance till today 2812) 123458 402
paid to QKC KW&SB ( LS -08 ) as loan ( paid to Khursheed Jogezai for bank guanantee 123461 24000540
) by order of Mir Alam sb
paid to QKC KW&SB ( LS -08 ) as loan ( paid to Khursheed Jogezai for bank guanantee 123461 24000540
) by order of Mir Alam sb
Deduction from Sahil Lubricanst agasinst Oil Drum ( Bill # 2915 = 4000 + 2493 = 123530
4000 + 2127 = 2000 + 1717 =2000 + 1508 = 2000 )
Deduction from Sahil Lubricanst agasinst Oil Drum ( Bill # 2915 = 4000 + 2493 = 123530
4000 + 2127 = 2000 + 1717 =2000 + 1508 = 2000 )
Bill # 87, Bilal Steel fixing party ( 15.559 drain @ 4200 = 65,347 + Boudnary Wall 123531
footing 224 @ 400
Bill # 87, Bilal Steel fixing party ( 15.559 drain @ 4200 = 65,347 + Boudnary Wall 123531
footing 224 @ 400
deduction form Bilal Steel fixing party against Mess 123532
deduction form Bilal Steel fixing party against Mess 123532
paid to Tajuddin, Dozer party 123462 24000541
paid to Tajuddin, Dozer party 123462 24000541
paid to Qasier Jokhiyo , ( Sub Base Party ) 123463 24000542
paid to Qasier Jokhiyo , ( Sub Base Party ) 123463 24000542
paid to Qasier Jokhiyo , ( Sub Base Party ) ( via PM Inayat A/c ) 123464 24000543
paid to Qasier Jokhiyo , ( Sub Base Party ) ( via PM Inayat A/c ) 123464 24000543
paid to Iqbal khan ( Cursh Party) 123465 24000544
paid to Iqbal khan ( Cursh Party) 123465 24000544
paid to Iqbal khan ( Cursh Party) via Allauddin sb a/c 123466 24000545
paid to Iqbal khan ( Cursh Party) via Allauddin sb a/c 123466 24000545
paid to Ali Afzal (SJ) for Blocks, tiles etc 123467 24000546
paid to Ali Afzal (SJ) for Blocks, tiles etc 123467 24000546
paid to Haji Abdul Kareem, ( Roof Supplier ) 123468 24000547
paid to Haji Abdul Kareem, ( Roof Supplier ) 123468 24000547
paid to Khuda Bux , for Site Office Rooms 123469 24000548
paid to Khuda Bux , for Site Office Rooms 123469 24000548
paid to M. Haneef , ( Wood Party ) 123470 24000549
paid to M. Haneef , ( Wood Party ) 123470 24000549
paid to Hayatullah, ( Crush Party ) 123471 24000550
paid to Hayatullah, ( Crush Party ) 123471 24000550
paid to Gullu Haider ( Sand Supplier ) 123472 24000551
paid to Gullu Haider ( Sand Supplier ) 123472 24000551
paid to Dalil jokhiyo ( Sand Supplier ) 123473 24000552
paid to Dalil jokhiyo ( Sand Supplier ) 123473 24000552
paid Abdul Sattar ( Foundary ) 123474 24000553
paid Abdul Sattar ( Foundary ) 123474 24000553
paid to Juned Hussain, ( for Totoal Station , Level Machine etc ) 123475 24000554
paid to Juned Hussain, ( for Totoal Station , Level Machine etc ) 123475 24000554
paid to Dad Kareem ( Block Supplier ) 123477 24000556
paid to Dad Kareem ( Block Supplier ) 123477 24000556
paid to NKC (Concrete purchase ) 123478 24000557
paid to NKC (Concrete purchase ) 123478 24000557
paid against Tyre puncture bill 123479 24000558
paid against Tyre puncture bill 123479 24000558
paid to Rehmat Khan ( Ex Party ) 123480 24000559
paid to Rehmat Khan ( Ex Party ) 123480 24000559
paid to Kamal Khan ( Ex Party ) 123481 24000560
paid to Kamal Khan ( Ex Party ) 123481 24000560
paid to Rehmatullah Khan ( Ex Party ) 123482 24000561
paid to Rehmatullah Khan ( Ex Party ) 123482 24000561
paid to Ghulam Jan ( Ex Party ) 123483 24000562
paid to Ghulam Jan ( Ex Party ) 123483 24000562
paid to Azmat TM 123484 24000563
paid to Azmat TM 123484 24000563
paid against rent of TM 4 days @160,000/m ( detail given by PM ) 123485 24000564
paid against rent of TM 4 days @160,000/m ( detail given by PM ) 123485 24000564
paid to Banu Mukhtar , (Pavar party ) 123486 24000565
paid to Banu Mukhtar , (Pavar party ) 123486 24000565
paid to Al Mehran , ( Fence Party ) 123487 24000566
paid to Al Mehran , ( Fence Party ) 123487 24000566
paid to NLC ( Fence ) 123488 24000567
paid to NLC ( Fence ) 123488 24000567
paid to Hi Tech ( Fence Party ) vai Inayatullah Pm A/c 123489 24000568
paid to Hi Tech ( Fence Party ) vai Inayatullah Pm A/c 123489 24000568

paid to Hi Tech ( Fence Party ) 123490 24000569
paid to Hi Tech ( Fence Party ) 123490 24000569

paid to Izhar ( Boundary Wall) adv 123491 24000570
paid to Izhar ( Boundary Wall) adv 123491 24000570
paid to Abdul Sattar ( Pavar ) 123492 24000571
paid to Abdul Sattar ( Pavar ) 123492 24000571
paid to Raheem Dad for Shuttering + concrete 123493 24000572
paid to Raheem Dad for Shuttering + concrete 123493 24000572
[paid to Imam Bux, ( for Boundary Wall Labour ) 123494 24000573
[paid to Imam Bux, ( for Boundary Wall Labour ) 123494 24000573

[paid to Shafiullah , ( for Boundary Wall Labour ) 123495 24000574
[paid to Shafiullah , ( for Boundary Wall Labour ) 123495 24000574
paid to Rasheed Ahmed Kulhoror , ( for Boundary Wall Labour ) 123496 24000575
paid to Rasheed Ahmed Kulhoror , ( for Boundary Wall Labour ) 123496 24000575
paid to khaista khan ( Fence Labour ) 123497 24000577
paid to khaista khan ( Fence Labour ) 123497 24000577

paid to Ihsanullah ( Cone , Kanopi ) s 123498 24000578
paid to Ihsanullah ( Cone , Kanopi ) 123498 24000578
paid to Rasheed Ahmed ( Sand Supplier ) 123499 24000579
paid to Rasheed Ahmed ( Sand Supplier ) 123499 24000579
paid to Abdulllah Jokhiyo ( Water Supplier ) 123500 24000580
paid to Abdulllah Jokhiyo ( Water Supplier ) 123500 24000580
paid to Shakirullah ( Mason Plastar Party ) 123501 24000581
paid to Shakirullah ( Mason Plastar Party ) 123501 24000581
paid to Asghar Pavar Party 123502 24000582
paid to Asghar Pavar Party 123502 24000582
paid to Hashmi Store ( Mess ) 123504 24000584
paid to Hashmi Store ( Mess ) 123504 24000584
paid to Mujtaba Ghori ( RCC Pipe ) 123505 24000585
paid to Mujtaba Ghori ( RCC Pipe ) 123505 24000585
paid to Raheem Dad ( Stone , Curb Block etc )) 5-B 123506 24000586
paid to Raheem Dad ( Stone , Curb Block etc )) 5-B 123506 24000586
paid to Sheenan ( Shuttering Works) 5-B 123507 24000587
paid to Sheenan ( Shuttering Works) 5-B 123507 24000587
paid to Asghar (Shuttering ) 5-B 123508 24000588
paid to Asghar (Shuttering ) 5-B 123508 24000588
paid to Haji Mastah Khan , 5-B 123509 24000589
paid to Haji Mastah Khan , 5-B 123509 24000589
paid to Khairullah ( Operator ) Chat utarwae from Old Project dugin eid holidays 123510 24000590
paid to Khairullah ( Operator ) Chat utarwae from Old Project dugin eid holidays 123510 24000590
paid to Safa Traders , against bill for the m/o Sept+Oct 2015 (balance nov 2015) 123511 24000591
paid to Safa Traders , against bill for the m/o Sept+Oct 2015 (balance nov 2015) 123511 24000591
paid to Sahil Autos, final payment against bill 123512 24000592

paid to Sahil Autos, final payment against bill 123512 24000592
paid to Hussain Printers agains bill # 5 + 6 123513 24000593
paid to Hussain Printers agains bill # 5 + 6 123513 24000593
paid to PM Inayatullah Khan agains salary for the m/o Sept +Oct + Nov 2015 123514 24000594
( 170,000 x 3) = 510,000/- - ( 1/2)
( 170,000 x 3) = 510,000/- - ( 1/2)
( 170,000 x 3) = 510,000/- - ( 2/2)
( 170,000 x 3) = 510,000/- - ( 2/2)
paid to Aamir Abbasi (Accountant) agains salary for the m/o aug 2015 ( fianl 123516 24000596
settlement ) + deduction 3191
paid to Aamir Abbasi (Accountant) agains salary for the m/o aug 2015 ( fianl 123516 24000596
settlement ) + deduction 3191
paid to Fahad Manzoor ( Accountant) Salary for the m/o Sept+Oct+Nov 2015 123517 24000597
( 25,000 x 3 )
paid to Fahad Manzoor ( Accountant) Salary for the m/o Sept+Oct+Nov 2015 123517 24000597
( 25,000 x 3 )
paid to Faheem (Purhchaser ) Salary for the m/o Oct+Nov 2015 ( 18,000 x 2 ) 123518 24000598
paid to Faheem (Purhchaser ) Salary for the m/o Oct+Nov 2015 ( 18,000 x 2 ) 123518 24000598
paid to Anees Chacha Salary for the m/o Sept+Oct+Nov 2015 ( 35,000 x 3 ) 123519 24000599
paid to Anees Chacha Salary for the m/o Sept+Oct+Nov 2015 ( 35,000 x 3 ) 123519 24000599
paid to Ameen ( Machinery Supervisor) , salary for the m/o sept+oct+nov 2015 123520 24000600
( 20,000 x 3 )
paid to Ameen ( Machinery Supervisor) , salary for the m/o sept+oct+nov 2015 123520 24000600
( 20,000 x 3 )
paid to Abdul Raheem (salary Nov 2015) 11,000 123521 24580696
Office Misc Exp ( sept, oct, nov 5000 x3) 15000 123521 24580696
Office PTCL ( july, aug, sept, oct ) 10,600 123521 24580696
Office KE bill ( aug to nov 2015) 26,400 123521 24580696
paid to Abdul Raheem (salary Nov 2015) 11,000 + Office Misc Exp ( sept, oct, nov 123521 24580696
5000 x3) 15000 + Office PTCL ( july, aug, sept, oct ) 10,600 + Office KE bill ( aug
to nov 2015) 26,400
purchase Laptop Dell E6400 =11,250 123522 24580697
Software Installation 4700 123522 24580697
Mouse 180 + laptop wire 100 123522 24580697
purchase Laptop Dell E6400 =11,250 + Software Installation 4700 + Mouse 180 + 123522 24580697
laptop wire 100
paid to Khaista Khan ( fence labour ) 123523 24580698
paid to Khaista Khan ( fence labour ) 123523 24580698

paid against rent of Ex 1 day ( hours) detail given by PM 123524 24580699
paid against rent of Ex 1 day ( hours) detail given by PM 123524 24580699
paid to Talal Ahmed Khan ( for Primavera ) 50 % payment out of 18,000/ 123525 24580701
paid to Talal Ahmed Khan ( for Primavera ) 50 % payment out of 18,000/ 123525 24580701
paid for Cow Charity as site ( Via Tajdar sb ) 123526 24580702

paid for PM Clothes ( via Tajdar sb ) 123526 24580702
paid against Cow Charity at site 70,000 + PM Clothes 123526 24580702
paid to Jubilee General Insurance against Bid Bond, for DHA City Karachi Sector 13 123527 24580703
package 3
paid to Jubilee General Insurance against Bid Bond, for DHA City Karachi Sector 13 123527 24580703
package 3
paid to Anis for machinery 123533 24580704
paid to Really CNG Filling Station 123535 24580706
paid to Really CNG Filling Station 123535 24580706
paid to Bilal ( Steel ) fixing Party 123536 24580707
paid to Bilal ( Steel ) fixing Party 123536 24580707
paid to PM Inayat for Adm Site Exp 50,000 + Medical Expense 25,646 123537 24580708
paid to Faheem for purchasing 123550 24580709

paid to Faheem for purchasing 123550 24580709
P # 06, Expense through Faheem, 123551
P # 06 Faheem, Bike No Plate 123551
P # 06 Faheem, Bike No Plate 123551
P # 06 Faheem, Bilil 3 times food exp 123551
P # 06 Faheem, to Fospak Chemical 123551
P # 06 Faheem, fan repaired ,winding etd for lab 123551
P # 06 Faheem, Hosen clothes, sheling wire, wire mahcine jali , rassi , 123551
P # 06 Faheem, Mob Exp 4/11 to 10/12 123551
P # 06 Faheem, Allauddin sb room, door bell 123551
P # 06 Faheem, Petrol (4/11 to 10/12 = 4500/- ) + ricksha fare etc 123551
P # 06 Faheem, 12 box file , pen etc for office 123551

P # 06 Faheem, Bike R&M 123551
paid to EFU General Insurance , agnst Performance Gurantee 8-C 123552 24000520
paid to EFU General Insurance , agnst Performance Gurantee 8-C 123552 24000520

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rgl_date VoucherType rgl_acc_code rgl_acc_desc

3-Jul-2009 KJV-1 3.1.1.12 Personal Expense (Azam Sb)

22-Aug-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

22-Aug-2009 KJV-2 4.1.8.6 Fateh Khan (Site Expense)

26-Aug-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

31-Aug-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)

31-Aug-2009 KJV-2 2.1.1.35 Gulshan Branch ( loan )

31-Aug-2009 KJV-3 3.1.1.11 Home Expense (Azam Sb)

31-Aug-2009 KJV-5 2.1.1.35 Gulshan Branch ( loan )

31-Aug-2009 KJV-6 1.1.7.1 Suspense A/c

7-Sep-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

7-Sep-2009 KJV-2 4.2.29 Salaries Expense (Khi Staff)

7-Sep-2009 KJV-2 2.1.1.35 Gulshan Branch ( loan )

7-Sep-2009 KJV-3 4.2.2 Printing & Stationaries

7-Sep-2009 KJV-5 2.1.1.35 Gulshan Branch ( loan )

7-Sep-2009 KJV-6 4.2.3 Rent Expnense - Office

7-Sep-2009 KJV-6 2.1.1.35 Gulshan Branch ( loan )

7-Sep-2009 KJV-7 3.1.1.9 School & College Fee (Azam)

7-Sep-2009 KJV-7 2.1.1.35 Gulshan Branch ( loan )

7-Sep-2009 KJV-8 4.2.8 Telephone & Mobile Expense

8-Sep-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

8-Sep-2009 KJV-2 3.1.1.4 Milk (Azam Sb)

10-Sep-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

10-Sep-2009 KJV-2 3.1.1.12 Personal Expense (Azam Sb)

15-Sep-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-2 4.2.27 R & M AWE-112

15-Sep-2009 KJV-3 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-4 4.2.29 Salaries Expense (Khi Staff)

15-Sep-2009 KJV-4 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-5 4.2.29 Salaries Expense (Khi Staff)

15-Sep-2009 KJV-5 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-6 4.1.8.17 Shafiullah

15-Sep-2009 KJV-6 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-7 4.2.29 Salaries Expense (Khi Staff)

15-Sep-2009 KJV-7 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-8 4.2.36 Misc Expense (office)

15-Sep-2009 KJV-8 2.1.1.35 Gulshan Branch ( loan )

15-Sep-2009 KJV-9 3.1.1.12 Personal Expense (Azam Sb)

19-Sep-2009 KJV-4 4.2.22 Prequalification P.Q

1-Oct-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

1-Oct-2009 KJV-2 3.1.1.8 Children Expense (Azam Sb)

1-Oct-2009 KJV-2 2.1.1.35 Gulshan Branch ( loan )

1-Oct-2009 KJV-3 4.2.27 R & M AWE-112

5-Oct-2009 KJV-2 2.1.1.35 Gulshan Branch ( loan )

5-Oct-2009 KJV-3 4.2.3 Rent Expnense - Office

5-Oct-2009 KJV-3 2.1.1.35 Gulshan Branch ( loan )

5-Oct-2009 KJV-4 4.2.29 Salaries Expense (Khi Staff)

5-Oct-2009 KJV-6 2.1.1.35 Gulshan Branch ( loan )

5-Oct-2009 KJV-7 3.1.1.4 Milk (Azam Sb)

5-Oct-2009 KJV-8 3.1.2.8 School & College Fee (Mir Alam)

5-Oct-2009 KJV-8 2.1.1.35 Gulshan Branch ( loan )

5-Oct-2009 KJV-9 4.1.8.6 Fateh Khan (Site Expense)

5-Oct-2009 KJV-9 2.1.1.35 Gulshan Branch ( loan )

5-Oct-2009 KJV-10 3.1.1.1 KESC (Azam Sb )

16-Oct-2009 KJV-1 2.1.1.35 Gulshan Branch ( loan )

19-Oct-2009 KJV-1 4.1.8.6 Fateh Khan (Site Expense)

19-Oct-2009 KJV-2 2.1.1.35 Gulshan Branch ( loan )

19-Oct-2009 KJV-3 3.1.1.12 Personal Expense (Azam Sb)

19-Oct-2009 KJV-4 2.1.1.35 Gulshan Branch ( loan )

19-Oct-2009 KJV-5 4.1.8.6 Fateh Khan (Site Expense)

19-Oct-2009 KJV-5 2.1.1.35 Gulshan Branch ( loan )

19-Oct-2009 KJV-6 3.1.5.8 Cook - Azam Sb) Shahmurad / Naseer

22-Oct-2009 KBR-5 1.1.2.1 Bank Alfalah - PECHS Branch