Total Sent 4,932,582 Construction Cost (exlcuding Plot & Fees)

Total Expenditure 4,942,582 Total

Current Balance (10,000) 3,184,805

S.No Item Amount % Date
1 Plot 1650000 33.38 7/26/2017
2 Fees & Charges 107,777 2.18 8/5/2017
3 Cement 215,285 4.36 9/20/2017
4 Transport 27,321 0.55 10/19/2017
5 Steel 177,230 3.59 11/15/2017
6 Bricks 322,700 6.53 12/8/2017
7 Sand 62,800 1.27 1/5/2018
8 Crush 74,070 1.50 3/26/2018
9 Paint Material 72,540 1.47 3/27/2018
10 Painter Labour 95,000 1.92 10/4/2018
11 Wood 81,585 1.65 4/22/2019
12 Hardware 43,185 0.87 5/14/2019
13 Carpenter Labour 86,930 1.76 9/27/2019
14 Windows 109,000 2.21 7/10/2020
15 Bathroom Items 94,796 1.92
16 Azhar Contractor 225,600 4.56
17 Water 26,800 0.54
18 Misc 144,255 2.92
19 Electricity Material 169,198 3.42
20 Rustam Contractor 251,700 5.09
21 Electritian Labour 33,900 0.69
22 Plumber Labour 43,000 0.87
23 Plumbing Material 80,690 1.63
24 Marble 83,662 1.69
25 Ceiling 52,000 1.05
26 Tiles 77,328 1.56
27 Welder Labour 37,230 0.75
28 Supervisor work 437,000 8.84
29 Repair 60,000 1.21
tion Cost (exlcuding Plot & Fees)
Per Squar Foot

1,585.27
Amount
1,800,000
200,000
600,000
300,000
100,000
500,000
500,000
150,000
150,000
100,000
150,000
150,000
182,582
50,000
Summary TOTAL 60000
Date ParticularsCash given
7/6/2020 Mistry 12000
7/8/2020 Mistry 10000
38000
Summary TOTAL 437000 437180
Date Particulars Cash given Expense balance
20/4/2019 Supervisor 25000 25000
traveling 1800 23200
food 2000 21200
petrol 800 20400
photocopy & others 50 20350
cleaning 200 20150
broom & others 400 19750
paint labour adv 2000 17750
masonry adv 5000 12750
water tank 1200 11550
paint material 8600 2950
mitti ka tail 300 2650
stair fright 500 2150
24/4/2019 Supervisor 40000 42150
paint labour 4000 38150
masonry 6000 32150
cement & sand & other 19860 12290
paint material 5000 7290
plumber 1000 6290
pipe for hold 1400 4890
petrol 450 4440
mitti ka tail 300 4140
food 1750 2390
29/04/2019 Supervisor 25000 27390
filling 1200 26190
paint 8000 18190
food 1500 16690
petrol 600 16090
traveling 3750 12340
masonry 8000 4340
painter 3000 1340
bike tube 350 990
pipe 6" 1400 -410
6/5/2019 Supervisor 50000 49590
paint labour 10000 39590
paint material 8000 31590
marble 23150 8440
rock wall adv 14000 -5560
masonry 1500 -7060
petrol 300 -7360
food 600 -7960
9/5/2019 Supervisor 60000 52040
ROCK WALL 15000 37040
 squatting 1000 36040
paint for door and other 4500 31540
paint labour 5000 26540
mason 4500 22040
petrol 300 21740
Food 1200 20540
salary 25000 -4460
cleaning 500 -4960
14/05/2019 Supervisor 50000 45040
MASON 2000 43040
cement, bond 2100 40940
weather sheet 7000 33940
wood work for niche 1000 32940
paint material 1500 31440
door color labour 3600 27840
paint labour 1000 26840
polish 2000 24840
weather sheet labour 3600 21240
cleaning 1500 19740
rock wall bc 4000 15740
plumbing 2000 13740
sanitary material 10900 2840
qasim plumber 2000 840
food 2450 -1610
petrol 900 -2510
marble cutting 3000 -5510
steel nails 110 -5620 Tally
28/05/2019 Supervisor 30000 24380
plumber 10000 14380
mason for wall and tile 10000 4380
water tank 1000 3380
tile of kitchen 5000 -1620
sponge 150 -1770
garmala 250 -2020
grill cuting 500 -2520
food 900 -3420
sanitary material 1700 -5120
steel nails 200 -5320
1/6/2019 Supervisor 30000 24680
Supervisor salary 30000 -5320
7/2/2019 supervisor 50000 44680
plumber labour 5300 39380
paint filling 3500 35880
thinner and cloth 450 35430
chokat 2700 32730
 grills 6000 26730
railing 3000 23730
transport 3590 20140
hood fitting 1000 19140
petrol 800 18340
mason 7000 11340
cleaning 1000 10340
float valve 150 10190
plug 100 10090
adv paint labour 1000 9090
main hall repairing 1000 8090
squatting 100 7990
food 2100 5890
carpenter 2000 3890
door 5000 -1110
wood material etc 2050 -3160
window glass 1560 -4720
Supervisor 32000 27280
bricks, sand, cement 12060 15220
lasani sheet 800 14420
paint material 5500 8920
cleaning all house 2500 6420
filling 1600 4820
paint labour 4500 320
glass for skylight 1050 -730
water tank 1000 -1730
7/29/2019 Supervisor 30000 28270
Plantaition 3500 24770
Glass main door fitting 2000 22770
Door Lock cylinder 450 22320
Sanding of marble 15000 7320
filling 300 7020
dark brown paint 1200 5820
Gate paint labour 2000 3820
Squatting and marble 1200 2620
Food 3500 -880
Cleaning 800 -1680
Tough Tile 2500 -4180
Wood Work 500 -4680
Masonry Work 5000 -9680
Jharoo + Acid 500 -10180
Rockwall repair 1000 -11180
Bike service and tuning 1500 -12680
water tank 1000 -13680
cement and sand 1500 -15180
 8/8/2019 supervisor 10000 -5180
9/13/2019 Supervisor 5000 -180
-180
-180
Summary Fees & Charges Total 107,777

Date Description Invoice No. Amount

Transfer fee, WAPDA NOC, RDA NOC,
7/26/2017 Demarcation 45 54,000
8/3/2017 RDA Map Approval Sajid sb 28,000
10/23/2017 Stamp paper 350
10/23/2017 Wapda form 40
1/9/2018 Wapda Test Report 1,000
1/19/2018 WAPDA Meter Fee 6,440
10/2/2018 Electricity bill for 6 months 11,587
15/1/19 Electricity bill 6,070
24/04/2019 bank charges against 40k 58
29/04/2019 bank charges against 25k 58
6/5/2019 bank charges against 50k 58
9/5/2019 bank charges against 60k 58
14/05/2019 bank charges against 50k 58
Summary CEMENT Total 215,285

Date Description Invoice No. Qty Rate Amount

8/5/2017 Best way 25 520 13,000
8/8/2017 Best way 20 520 10,400
8/13/2017 Munir sb used 6 bags -6 535 (3,210)
8/13/2017 Best way 20 520 10,400
8/17/2017 Cement 10 510 5,100
8/30/2017 Cement 95 505 47,975
9/29/2017 Cement 257 20 500 10,000
10/1/2017 Cement 20 500 10,000
10/23/2017 Cement 70 490 34,300
11/6/2017 Cement 10 485 4,850
11/11/2017 CEMENT incl transport 20 495 9,900
11/11/2017 CEMENT 2 485 970
11/16/2017 CEMENT 25 490 12,250
11/21/2017 Munir sb used 7 bags -7 500 (3,500)
11/27/2017 White Cement 1 1050 1,050
11/28/2017 CEMENT 25 490 12,250
12/2/2017 White Cement 1 1150 1,150
12/20/2017 White Cement 1 1150 1,150
12/25/2017 CEMENT 20 490 9,800
12/26/2017 CEMENT 25 490 12,250
12/26/2017 Ready made Cement Slabs incl transport 2 600 1,200
12/28/2017 White Cement 1 1150 1,150
1/5/2018 White Cement 1 1150 1,150
30/1/18 CEMENT 2 490 980
1/10/2018 CEMENT 10 480 4,800
3/12/2018 CEMENT 5 480 2,400
8/2/2018 CEMENT 4 580 2,320
1/30/2019 Cement 2 600 1,200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary CEMENT Total 27,321

Date Description Invoice No. Qty Rate Amount

8/5/2017 Cement transport 1 300 300
8/8/20172 Cement transport 1 300 300
8/13/2017 Cement transport 1 250 250
8/19/2017 Chokat transport 1 1500 1,500
8/30/2017 Cement transport 4 300 1,200
8/30/2017 Cement transport 1 300 300
9/29/2017 Cement transport 257 1 200 200
10/1/2017 Cement transport 1 250 250
10/7/2017 Electricity & Plumbing Material transport 1 1500 1,500
10/19/2017 Steel transport 1 1300 1,300
10/23/2017 Cement transport 3 267 801
11/6/2017 Cement 1 150 150
11/13/2017 Marble Transport 1 2600 2,600
11/13/2017 Marble Transport 1 1300 1,300
11/16/2017 Cement transport 1 300 300
11/28/2017 Cement 1 300 300
12/2/2017 Marble Transport Shehzore 1 4000 4,000
12/13/2017 Kitchen Tiles transport 1 500 500
12/19/2017 Squatting and Plumbing material transport 1 1000 1,000
12/26/2017 Bathroom items transport 1 1200 1,200
12/26/2017 Cement transport 1 300 300
12/29/2017 Wall putty transport 1 500 500
12/28/2017 transport 1 1000 1,000
1/3/2017 transport 1 1000 1,000
1/10/2018 Cement transport 1 300 300
3/12/2018 Welding Material Transport 1 220 220
3/12/2018 Doors Transport 1 250 250
3/26/2018 paint material transport 1 1000 1,000
4/19/2018 transport + unloading 1 1700 1,700
transport 1 1000 1,000
transport from adiala to hotel 1 800 800
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary STEEL Total

Date Description Invoice No. Kg Rate

8/24/2017 1/2 inch -1st Lanter 4256 501 76
8/24/2017 3/8 inch -1st Lanter 4256 504 79
8/24/2017 Wire -1st Lanter 4256 5 120
8/24/2017 loading -1st Lanter 4256 1 1008
10/19/2017 1/2 inch -2nd Lanter 82 301 76
10/19/2017 3/8 inch -2nd Lanter 82 301.5 78
10/19/2017 wire -2nd Lanter 82 3 130
10/19/2017 loading -2nd Lanter 82 1 367
1/3/2018 Stainless Steel for Stair 36724 1 19500
1/3/2018 Steel pipes etc for Gate EST-76250 1 8230
30/1/18 pipe for gate and design 1 2490
1/4/2018 bars for window grill 1 10850
1/4/2018 Sheet for gate advance 1 2000
2/18/2018 Sheet for gate remaining 7922 41.5 140
3/12/2018 Materia for Gate 1 1020
3/17/2018 9 Cups for Stairs 707 1 90
3/17/2018 Material 5174 1 1480
3/12/2018 material 659 1 1020
 177,230

Amount
38,076
39,816
600
1,008
22,876
23,517
390
367
19,500
8,230
2,490
10,850
2,090
3,810
1,020
90
1,480
1,020
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary BLOCKS

Date Description Invoice No. Qty

8/2/2017 1st payment Paid to Noor Khan for 11000 Bricks @8.2 1
8/3/2017 2nd payment Paid to Noor Khan for 11000 Bricks @8.2 1
8/5/2017 Final payment to Noor Khan for 11000 Bricks @8.2 1
8/9/2017 Munir sb bought 4000 bricks 4000
8/12/2017 Bricks from Rawaat truck 11000
8/17/2017 Bricks from Munir sb 11000
9/24/2017 Bricks from Azeem Khan 11000
11/5/2017 nawab khan for 1500 bricks 1500
8/2/2018 bricks for kiari 500
Total 322,700

Rate Amount
22000 22,000
50000 50,000
18000 18,000
-8.2 (32,800)
7.7 84,700
7.6 83,600
7.6 83,500
6.8 10,200
7 3,500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary
SAND Total 62,800

Date Description Invoice No. Qty Rate Amount

8/5/2017 Sand 1 dumper (Moti) - 1 16,000 16,000
10/3/2017 Sand 1 dumper (Moti) 418 1 16,500 16,500
11/11/2017 Sand 1 Trolly (for Plaster) 1 3,600 3,600
11/27/2017 Plaster Sand 1 3,600 3,600
11/27/2017 Moti Sand 1 3,000 3,000
12/9/2017 Moti Sand 1 3,200 3,200
12/13/2017 plaster sand 1 3,800 3,800
12/18/2017 Plaster sand 1 3,600 3,600
12/25/2017 Plaster Sand 1 3600 3,600
1/9/2018 Plaster Sand half trolly 1 2,200 2,200
3/12/2018 sand 1 1,500 1,500
1/30/2019 sand 1 2,200 2,200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary CRUSH 74,070

Date Description Invoice No. Qty Rate Amount

8/5/2017 1 Dumper Half down - 1 36500 36,500
10/23/2017 Trollies 4 5800 23,200
11/6/2017 Trolly 1 5600 5,600
11/21/2017 Chips 15 70 1,050
12/28/2017 Chips 1 1800 1,800
3/12/2018 Bajri 1 2800 2,800
8/2/2018 chips 2 60 120
1/30/2019 bajri 1 3000 3,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Painter Material Total 72,540

Date Description Invoice No. Qty Rate Amount

12/22/2017 Wall Putty ( with bucket) 1 850 850
12/29/2017 9 Wall Putty 2 white dist & misc 2901 1 12210 12,210

2 white weathersheet, 2 cameo

weathersheet, 2 gallon contrast
weathersheet, 3 distemper white, 5 ash
3/9/2018 white, 2 captain brush 1 37300 37,300
3/26/2018 10 wall putty 10 850 8,500
3/26/2018 enamel galon 2 1400 2,800
3/26/2018 deco set, qalam set, brush, tape 1 1000 1,000
4/18/2018 Mitti ka tail 10 120 1,200
5/7/2018 Paint material 1 3500 3,500
Paint material 1 380 380
7/18/2018 lacour spray 2 150 300
ash white and white 1 2400 2,400
wall putty 1 800 800
Mitti ka tail 1 100 100
white distemper 1 1200 1,200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Total 95,000
90000, including all doors and gate polish

Date Description Qty Rate Amount

12/20/2017 Biana 1 5000 5,000
2/22/2017 Labour 1 5000 5,000
3/15/2018 Labour 1 30000 30,000
4/9/2018 Labour 1 10000 10,000
5/7/2018 Labour 1 3800 3,800
5/13/2018 Labour 1 10000 10,000
labour 1 4000 4,000
labour 1 6000 6,000
Labour 1 3200 3,200
7/3/2018 labour 1 13000 13,000
labour for remaining work advance 1 5000 5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary WOOD Total 81,585

Date Description Invoice No. Qty. Rate Amount

8/12/2017 Firewood for melting tarcoal 1 150 150
4/9/2018 Beading 722 518 12.5 6,475
4/9/2018 Texture Lasani 2374 3 2800 8,400
4/9/2018 Lamination 2374 4 1880 7,520
4/9/2018 chipboard 2374 16 1480 23,680
4/9/2018 Press (back) 2374 10 680 6,800
4/9/2018 wood bundle 9 by2.5 2374 4 2800 11,200
4/9/2018 Mirror Lasani 2374 3 4800 14,400
4/17/2018 chipboard 2492 2 1480 2,960
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Hardware Total 43,185

Date Description Invoice No. Qty. Rate Amount

2/18/2018 locks and door material 3540 1 13815 13,815
4/9/2018 HInges hydraulic 4562 32 220 7,040
4/9/2018 Misc 4562 1 3460 3,460
4/21/2018 Washels 1 100 100
4/16/2018 Kitchen cabinet door edge tapes 8509 1 4460 4,460
4/19/2018 Kitchen cabinet door handles etc 4700 1 13160 13,160
4/24/2018 locks & pipes 4801 1 1150 1,150
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 Carpenter Labour
Summary
Date Description Qty
1/23/2018 13 doors and labour 1
3/12/2018 remaining 1
New carpenter 120 for cupboard and 175 for shiny kitchen
4/16/2018 Labour 1
4/21/2018 Labour 1

Item Calculated Actual Area Qty Cal Total

Doors 22.75 23.60873889 5 113.75
Main Door 25.06 25.381908889 1 25.06
Kitchen 28 28 1 28
Upper kitchen doors 19.25 19.833324 2 38.5
Upper kitchen jali door 19.25 - 1 19.25
Bathroom doors 15.75 15.9374925 4 63
No. of sheets Cost nawaz labour
Upper Cabinet 1 39.06 1.220625 2343.6 4687.2
Upper Par chatti 14 0.4375 840 1680
Lower Cabinet 49 1.53125 2940 5880
Lower par chatti 14 0.4375 840 1680
Lounge tv background 24 0.75 1440 2880
Lounge tv shelf 12 0.375 720 1440
10 19200 nawaz measurement
lower kitchen up 17 0.53125 2762.5 2975 11.416666667
Lower Kitchen down 26.83295 0.8385296875 4360.354375 4695.76625 15.666666667
Upper Kitchen up 19 0.59375 3087.5 3325 12
Upper kitchen down 31.4955 0.984234375 5118.01875 5511.7125 11.083333333
2 10400
Rate Qty Total
UV 5100 2 10200
Grain 3150 2 6300
Lamination 1880 4 7520
Chipboard 1480 12 17760
Back 700 10 7000
Hinges 220 36 7920
bundle 2550 4 10200
Trim 175 26 4550
Beading
Glue 2kg
Steel nails 2 & 2.5 1kg
topless 15 number 2kg
1 inch head 0.5kg
Labour 40000
 Grand total 86930
Total
50000 50000
11930 11930

15000 15000
10000 10000

Actual Total Rustam with material Actual Labour

118.04369445 5500 22750 23608.73889
25.381908889 1100 5012 5076.3817778
28 5600
39.666648 2200 7700 7933.3296
- 1100 7000 7000
63.74997 4400 12600 12749.994
0
5859 15624
2100 5600
7350 19600
2100 5600
3600 9600
1800 4800
waz measurement nawaz labour no of sheets
2.75 31.395833333 5494.2708333 0.9811197917
2.4166666667 37.861111111 6625.6944444 1.1831597222
2.75 33 5775 1.03125
2.4166666667 26.784722222 4687.3263889 0.8370225694
Summary WINDOWS Total 109,000
109000 for all windows

Date Description Invoice No. Qty Rate Amount

3/7/2018 Aluminium advance 1 50000 50,000
3/21/2018 Payment 1 25,000 25,000
3/26/2018 Remaining Payment 1 34,000 34,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary BATH ROOM ITEMS Total 94,796

Date Description Invoice No. Qty Rate Amount

12/19/2017 Bathroom Fittings 771 1 33496 33,496
12/27/2017 Basin and commodes 4 set and misc items 1 22800 22,800
12/30/2017 Tap set 864 2 6150 12,300
1/3/2018 Glass Vanity 1 7300 7,300
8/2/2018 exhaust box 1 4500 4,500
9/2/2019 accessories sets 1631 1 14400 14,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary CONTRACTOR Total 225,600
2009 220990

Date Description Invoice No. Qty Rate Amount

8/5/2017 Leaning - 1 11000 11,000
8/17/2017 Azhar 1 20000 20,000
25/8/2017 Azhar 1 20000 20,000
30/8/2017 Azhar 1 50000 50,000
9/22/2017 Azhar total is for 1200 sq ft 1 31000 31,000
10/10/2017 Azhar 1 15000 15,000
10/20/2017 Azhar for 2nd Lanter 809 sq ft 1 68000 68,000
11/16/2017 motor 1691 1 4700 3,600
11/5/2017 Motor repair (rewinding + bearing) 1 2000 2,000
11/21/2017 Azhar (for extra work) 1 5000 5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary WATER
Total 26,800
Date Description Invoice No. Qty Rate Amount
8/5/2017 tankers - 5 500 2,500
8/30/2017 Tankers 2 500 1,000
9/26/2017 Tankers 3 500 1,500
10/11/2017 Tankers 2 500 1,000
11/5/2017 tankers 1 500 500
11/6/2017 tankers 1 700 700
11/9/2017 Tanker 1 700 700
11/10/2017 Tanker 2 700 1,400
11/11/2017 Tanker 1 700 700
11/12/2017 Tanker 1 700 700
11/13/2017 Tanker 1 700 700
11/14/2017 Tanker 1 700 700
11/18/2017 Tanker 1 700 700
11/21/2017 Tanker 2 700 1,400
11/22/2017 Tanker 1 700 700
11/29/2017 Tanker 1 700 700
11/30/2017 Tanker 1 700 700
12/1/2017 Tanker 1 700 700
12/13/2017 Tanker 3 700 2,100
12/19/2017 Tanker 1 700 700
12/24/2017 Tanker 1 700 700
12/28/2017 Tanker 4 700 2,800
1/5/2018 Tanker 1 700 700
1/23/2018 tankers 2 700 1,400
3/12/2018 Tanker 1 700 700
3/26/2018 Tanker 1 700 700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary MISC
Total

Date Description Invoice No. Qty Units Rate

8/5/2017 Inch Tape - 1 200
8/5/2017 Entertainment (Bottle) - 1 110
8/5/2017 water hose (pipe) - 80 Feet 13.75
8/5/2017 Gave to Lal Khan for Digging - 1 5000
8/5/2017 Wire for motor 1691 1 600
8/5/2017 Motor check valve 1 820
8/9/2017 Plastic for DPC 5952 80 Meters 9.5
8/10/2017 Tarcoal 91 16 Kgs 65
8/12/2017 Mitti ka Tail 2 ltr 80
8/12/2017 Brush 1 110
8/13/2017 Water proofing liquid 1 800
8/13/2017 Brush 1 100
8/13/2017 Sweet for labours 1 670
8/14/2017 Lal Khan for digging and filling 1 14000
8/29/2017 Khurshid 1 500
8/29/2017 Sweets 1 700
8/30/2017 lunch 1 1000
10/7/2017 Iron Door for Temporary Store 1 2200
10/7/2017 Welder 1 400
10/7/2017 Lock for Door 1 150
10/7/2017 Lal Khan for digging and filling 1 2000
10/7/2017 Entertainment 1 200
11/7/2017 Motor, CHECK VALVE ETC 1 4580
11/12/2017 bykea 1 80
11/16/2017 For Sale Banners 2 250
11/20/2017 Extension Wire 1 200
11/20/2017 Steel Nails 5 10
11/22/2017 Entertainment 1 500
12/9/2017 Ent 1 100
12/16/2017 Motor Repair 4791 1 380
12/18/2017 fuji capacitor bill check 6 60
12/21/2017 Temporary Door Welding 1 170
12/19/2017 bykea 1 150
12/25/2017 Extension Wire 1 150
1/17/2018 boora 5 500
19/8/2017 Chokat - Jisty Chadar 80800 7 2,757
11/10/2017 Chokat - Jisty Chadar NA 6 3,000
1/30/2018 welding rods 1 400
1/30/2018 disc 1 250
1/30/2018 polish for marble 1 1200
1/30/2018 hinges for gate 4 big 3 small & 35 bolts 1 1045
1/4/2018 stair end caps 37604 1 150
2/27/2018 Gate Material 1 560
3/12/2018 Welding Material 1 300
3/15/2018 Railing Material 1 1790
3/15/2018 Nail 1 520
3/12/2018 Misc 1 300
5/15/2018 neighbour's electricity bill 1 3500
2 hoods 2 hobs 1 38500
7/18/2018 kitchen counter fitting 1 5500
7/18/2018 Niche plaster of paris 1 1500
8/2/2018 wiper & brush 1 400
8/2/2018 washing 1 3500
5/2/2019 labour 1 5000
4/17/2019 House cleaning 1 200
 144,255

Amount
200
110
1,100
5,000
600
820
760
1,040
160
110
800
100
670
14,000
500
700
1,000
2,200
400
150
2,000
200
4,580
80
500
200
50
500
100
380
360
170
150
150
2,500
19,300
18,000
400
250
1,200
 1,045
150
560
300
1,790
520
300
3,500
38,500
5,500
1,500
400
3,500
5,000
200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Electricity ITEMS Total 169,198

Date Description Invoice No. Qty Rate Amount

8/29/2017 Electricity Items Material 1 3470 3,470
10/7/2017 Material Material 1 4428 4,428
10/20/2017 Material 4562 1 3600 3,600
11/5/2017 Wires 7215 1 10500 10,500
11/12/2017 Wire 8503 1 6720 6,720
11/13/2017 Pipes, elbows, etc Material 1 1550 1,550
11/15/2017 3*3 Wall box 2342 10 30 300
12/11/2017 Wires na 1 45320 45,320
2/5/2018 refund two half rolls used by dad na 1 -4500 (4,500)
3/21/2018 Material 1420 1 31600 31,600
5/16/2018 material 1 39700 39,700
5/17/2018 fan 1 3150 3,150
5/16/2018 lights 1 8500 8,500
1/30/2019 meter wire 1 1270 1,270
5/2/2019 Electricity Items khwaja farooq elec 1 5300 5,300
5/2/2019 motor 686 1 5940 5,940
9/2/2019 exhaust 24 1 2350 2,350
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total = 2,15,000 for max 1.5 months including plaster, kacha and marble inlcuding polish
Summary CONTRACTOR Total 251,700
Remaining -19700
Date Description Invoice No. Qty Rate Amount
11/3/2017 biana - 1 5000 5,000
11/5/2017 rustam 1 5000 5,000
11/6/2017 Rustam 1 10000 10,000
11/9/2017 Rustam 1 20000 20,000
11/16/2017 Rustam 1 35000 35,000
11/23/2017 rustam 1 21000 21,000
12/2/2017 rustam 1 5000 5,000
12/7/2017 rustam 1 49000 49,000
12/14/2017 rustam 1 10000 10,000
12/18/2017 rustam 1 500 500
12/21/2017 rustam 1 15000 15,000
12/26/2017 rustam 1 1200 1,200
12/28/2017 Rustam 1 20000 20,000
1/2/2018 rustam 1 100 100
1/5/2018 rustam 1 30000 30,000
1/17/2018 rustam 1 5200 5,200
1/19/2018 Stairs Labour 1 4500 4,500
3/21/2018 ramp & gate mazdoori 1 4800 4,800
5/7/2018 ramp tiles Labour 1 2800 2,800
8/2/2018 roshan dan 1 700 700
8/2/2018 labour for kiari, tanki filling, window sides filling 1 4500 4,500
8/2/2018 labour 1 2400 2,400
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Electricitian Labour Total 33,900
Total Labour: "@Rs.15/sqft *1950 sqft = Rs.30,000/-" remaining -400

Date Description Type Qty Rate Amount

8/29/2017 electrictian labour - GV Labour 1 2000 2,000
11/6/2017 labour labour 1 5000 5,000
11/13/2017 labour Labour 1 2000 2,000
11/18/2017 labour Labour 1 3000 3,000
11/18/2017 labour for lanter pipes Labour 1 1500 1,500

12/19/2017 labour Labour 1 10000 10,000

4/9/2018 labour Labour 1 10000 10,000
completed -
4/17/2019 meter fitting Labour 1 200 200
-
-
200
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Gave 10,000 @ Rs.5/sqft

Gave 10,000 @ Rs.5/sqft

Summary Plumber Total 43,000
Total Labour "@6000 per bathroom plus 5000 for motor" =35000 remaining -8000

Date Description Type Qty Rate Amount

10/7/2017 Plumber Labour 1 5000 5,000
10/10/2017 Plumber Labour 1 8000 8,000
10/20/2017 Plumber Labour 1 8000 8,000
11/18/2017 Plumber Labour 1 9000 9,000
1/17/2018 Plumber Labour 1 5000 5,000
completed -
3/2/2019 Plumber labour 1 5000 5,000
5/2/2019 Plumber labour 1 3000 3,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Plumbing Total 80,690

Date Description invoice No. Qty Rate Amount

10/7/2017 Material 69 1 62800 62,800
13-Nov PVC Solution 3276 1 500 500
11/23/2017 PPR pipe and elbow 1 330 330
12/27/2017 Kitchen Bowls 2983 1 2200 2,200
12/27/2017 Water Tank Master fit 1200L 1 8500 8,500
3/15/2018 PVC Pipe 1 2000 2,000
5/11/2018 water proof bond 1 280 280
5/16/2018 Material 1 750 750
1/30/2019 Material 1 3330 3,330
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Marble

Date Place Area Marble

11/12/2017 Open Terrace 358 Aqua Silver
11/12/2017 1st Floor Kitchen 60 Aqua Silver
11/12/2017 1st Floor Lounge 96 Aqua Silver
11/12/2017 Balcony 60 Aqua Silver
11/12/2017 GF Kitchen 48 Aqua Silver
11/12/2017 Laundry 45 Aqua Silver
11/12/2017 GF Lounge 192 Travera
11/12/2017 Drawing Room 165 Travera
11/12/2017 70 Bugti Chain
11/12/2017 140 Samosi
11/12/2017 185 Chain mizer
11/12/2017 370 Samosi Bugti
11/12/2017 GF Room 1 144 Travera
11/12/2017 GF Room 2 132 Travera
12/20/2017 Travera Squatting 300 Travera Squatting
12/20/2017 Aqua Silver Squat 300 Aqua Silver Squatting
12/20/2017 Remaining Items 1 misc
12/25/2017 1 Incorrect bill adjustment
12/26/2017 remaining tiles 100 silver grey medium
7/18/2018 Granite Counter top
8/2/2018 squatting 1
Total 83,662

Rate Amount
33 11,814
33 1,980
33 3,168
33 1,980
33 1,584
33 1,485
48 9,216
48 7,920
25 1,750
5 700
50 9,250
5 1,850
48 6,912
48 6,336
20.66 6,198
25.63 7,689
1530 1,530
-1900 (1,900)
35 3,500
-
700 700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Ceiling Total 52,000

Date Description Quantitiy Rate Amount

12/10/2017 Advance 1 5000 5,000
12/21/2017 Payment 1 5000 5,000
12/24/2017 Payment 1 10000 10,000
12/25/2017 Payment 1 5000 5,000
12/29/2017 Payment 1 27000 27,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Summary Tiles Total 77,328

Date Place Invoice no Area Rate Amount

12/9/2017 Bathrooms 103 74.46 800 59,568
12/11/2017 Kitchen 966 1 5500 5,500
12/13/2017 Kitchen 1 2460 2,460
12/13/2017 Tile Bond 28 250 7,000
12/28/2017 Bond 5 250 1,250
8/2/2018 tiles 1 1550 1,550
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Gate and Railing Labour

Summary Ceiling Total 37,230

Date Description Quantitiy Rate Amount
1/30/2018 Gate & Railing 1 10000 10000
2/24/2018 Gate & Railing 1 8000 8000
3/15/2018 Gate & Railing 1 4000 4000
3/21/2018 Window Grill L 1 12730 12730
3/21/2018 Door Welding 1 2500 2500