Sinopec EWPL Oct 2023 TIMESHEET

SL;NO NAME IQAMA NUMBER PROFESSION TOTAL HOUR P.O RATE INV AMT SALARY RA SALARY AMT Advance Add to Sal
1 FAHAD NAZIR 2455776217 SAFETY SUPERVISOR 339.00 47.00 15,933.00 43.00 14,577.00
2 GHAZANFAR ALI 2534334236 SAFETY TRAINER 301.00 53.00 15,953.00 44.00 13,244.00
3 MOHAMMED RAZAK 2319000390 SAFETY OFFICER 319.00 37.00 11,803.00 32.00 10,208.00
4 RAFID ULLAH KHAN 2534243353 ENVIRONMENTAL COORDINATOR 282.00 56.00 15,792.00 45.00 12,690.00
5 MUHAMMAD AMIN 2394198028 SAFETY SUPERVISOR 316.00 47.00 14,852.00 42.00 13,272.00
6 ZABEH ULLAH 2472429683 SMS CORDINATOR 338.00 35.00 11,830.00 30.00 10,140.00
7 MOHAMMAD SAFWAN 2522868039 SMS CORDINATOR 30.00 35.00 1,050.00 30.00 900.00
8 KUNJIMON MATHAI 2478245786 SAFETY OFFICER 216.00 37.00 7,992.00 14.42 3,000.00
9 KUNJIMON MATHAI 2478245786 OT 152.00 37.00 5,624.00 18.15 2,758.06
10 JUNE DIZON SABADO 2488952108 SAFETY OFFICER 214.00 35.00 7,490.00 16.83 3,200.00
11 JUNE DIZON SABADO 2488952108 OT 108.00 35.00 3,780.00 21.17 2,286.29
Total 2,615.00 112,099.00 86,275.35 - -

RAZAK & KUNJIMON SAME PO ( NO NEW PO ISSUED FOR RAZAK SEPERATELY )

Client Commission Oct 2023 (Jackie)

SL;NO NAME IQAMA NUMBER PROFESSION TOTAL HOUR P.O RATE INV AMT
1 FAHAD NAZIR 2455776217 SAFETY SUPERVISOR 339.00 1 339.00
2 GHAZANFAR ALI 2534334236 SAFETY TRAINER 301.00 3 903.00
3 MOHAMMED RAZAK 2319000390 SAFETY OFFICER 319.00 1 319.00
4 RAFID ULLAH KHAN 2534243353 ENVIRONMENTAL COORDINATOR 282.00 3 846.00
5 MUHAMMAD AMIN 2394198028 SAFETY SUPERVISOR 316.00 1 316.00
6 ZABEH ULLAH 2472429683 SMS CORDINATOR 338.00 1 338.00
7 MOHAMMAD SAFWAN 2522868039 SMS CORDINATOR 30.00 1 30.00
8 KUNJUMON MATHAI 2478245786 SAFETY OFFICER 368.00 1 368.00
9 JUNE DIZON SABADO 2488952108 SAFETY OFFICER 322.00 1 322.00
Total 2615 3459

Gross Profit for the Month of Oct

Total Invoice W/O Vat 112,099.00
Payable W/O Vat 89,734.35
Gross Profit 22,364.65
Payable
14,577.00
13,244.00
10,208.00
12,690.00
13,272.00
10,140.00
900.00
3,000.00
2,758.06
3,200.00 NH - 200 OT - 80
2,286.29
86,275.35
 BUSINESS LINKS GENERAL CONTRACTING ESTABLISHMENT
Project: SINOPEC EWPL
Summary of Timesheet for the Month of Oct 2023 Unit
Total Hours Amount
Rate /Hour
SN. Name Position IQAMA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE WED THU FRI SAT SUN MON TUE

1 FAHAD NAZIR SAFETY SUPERVISOR 2455776217 12 12 10 12 10 10 10 10 12 10 13 10 10 10 12 10 10 10 13 10 10 11 13 13 13 10 10 10 12 10 11 47 339 15933

2 GHAZANFAR ALI SAFETY TRAINER 2534334236 13 10 10 13 12 10 13 12 13 10 12 3 9 10 10 12 12 12 10 10 13 10 10 12 10 10 10 10 53 301 15953

3 MOHAMMED RAZAK SAFETY OFFICER 2319000390 11 12 11 12 11 11 11 11 11 10 11 10 10 10 11 10 10 11 11 10 10 11 10 10 10 11 11 10 11 10 37 319 11803

4 RAFID ULLAH KHAN ENVIRONMENTAL COORDINATOR 2534243353 10 10 10 10 10 6 10 10 10 10 10 10 6 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 56 282 15792

5 MUHAMMAD AMIN SAFETY SUPERVISOR 2394198028 10 10 10 10 10 10 11 11 10 10 11 10 10 11 10 10 10 10 10 10 11 10 10 10 10 10 10 11 10 10 10 47 316 14852

6 ZABEH ULLAH SMS CORDINATOR 2472429683 12 10 12 12 12 10 12 10 10 12 12 12 10 10 10 10 12 10 12 10 10 10 10 12 10 12 10 12 10 10 12 35 338 11830

8 MOHAMMAD SHAFWAN DOCUMENT CONTROLLER 2522868039 10 10 10 35 30 1050

7 KUNJIMON MATHAI SAFETY OFFICER 2478245786 10 12 12 13.5 13.5 6 13.5 13.5 13.5 13.5 13.5 13.5 6 13.5 10 13.5 15 15 10 6 15 15 10 13.5 13.5 13.5 13.5 13.5 13.5 10 37 368 13616

9 JUNE DIZON SABADO SAFETY OFFICER 2488952108 11 11 13 11 11 6 10 11 11 11 14 11 6 10 12 11 11 11 6 10 11 11 11 11 11 11 6 10 11 10 11 35 322 11270

Subtotal 112099
VAT 15% 16814.85
Total Amount 128913.85