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  • P-D From Asif Majeed (Subm)

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    Ashraf Ali
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    The document appears to be a ledger listing various journal entries related to payments made for construction projects. It includes details like reference numbers, document numbers, dates, amounts, particulars of the payee, and progress percentages. The payments range from around Rs. 80,000 to over Rs. 32 million and are made to various project directors and development authorities in Lahore, with most projects showing 100% progress.

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    The document appears to be a ledger listing various journal entries related to payments made for construction projects. It includes details like reference numbers, document numbers, dates, amounts, particulars of the payee, and progress percentages. The payments range from around Rs. 80,000 to over Rs. 32 million and are made to various project directors and development authorities in Lahore, with most projects showing 100% progress.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    4 views2 pages

    P-D From Asif Majeed (Subm)

    Uploaded by

    Ashraf Ali
    The document appears to be a ledger listing various journal entries related to payments made for construction projects. It includes details like reference numbers, document numbers, dates, amounts, particulars of the payee, and progress percentages. The payments range from around Rs. 80,000 to over Rs. 32 million and are made to various project directors and development authorities in Lahore, with most projects showing 100% progress.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    Chalan # Ref. No. Doc. No. Doc.

    Date Amount Date Particulars Progress in %

    MANAGING DIR. NCS (SMC) PVT.


    80 / 33 Jv. # 14 3400006843 11.02.2008 80,975 02.02.2008 LTD, LAHORE.

    90 / 33 Jv. # 15 3400011639 06.05.2008 900,000 24.04.2008 TEPA LDA, LAHORE (3504969)

    91 / 33 Jv. # 21 3400012523 16.05.2008 58,151 15.05.2008 TEPA LDA, LAHORE (3504969) 100%

    95 / 33 Jv. # 12 3400014933 27.06.2008 209,574 27.06.2008 M/S. WASA LDA, LAHORE (3400122) 0%

    96 / 33 Jv. # 07 3400014558 06.06.2008 4,273,622 05.06.2008 PROJECT DIR. RING. ROAD, LAHORE 100%
    PROJECT DIR. GLOBAL HALY JOINT
    100%
    98 / 33 Jv. # 11 3400014673 21.06.2008 104,500 21.06.2008 VENTURE PVT. LTD., DHA, LHR
    SUB-DIVISIONAL DIR. PROVINCIAL
    HIGHWAY SUB-DIVISION, LHR
    100 / 33 Jv. # 22 3400015796 30.06.2008 26,850,000 30.06.2008 (3601527) 100%

    85%
    01 / 34 Jv. # 14 3400015214 30.06.2008 32,500,000 30.06.2008 PROJECT DIR. RING. ROAD, LAHORE

    100%
    02 / 34 Jv. # 15 3400015215 30.06.2008 4,294,500 30.06.2008 PROJECT DIR. RING. ROAD, LAHORE

    69,271,322
    Remarks Completed
    Did not verified by any SE of LTR (N)/(S). Asif Majeed
    may intimate the name of site or work for which the
    cheque was received.
    Did not verified by any SE of LTR (N)/(S). Asif Majeed
    may intimate the name of site or work for which the
    cheque was received.

    58,151

    4,273,622

    104,500

    26,850,000

    27,625,000

    4,294,500

    63,205,773

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