DATE DESCRIPTION AMOUNT

1-Mar-22 8hollow block/ducon shop 1814.4

1-Mar-22 demolation down building,plastering main wall 1040
1-Mar-22 material building/rta 100
1-Mar-22 disk 20
2-Mar-22 pva primer,riffle 73
2-Mar-22 plastering+block on rhe 1st floor 1080
2-Mar-22 adwanc to consultion 3000
2-Mar-22 material building/rta 100
2-Mar-22 black sand,heelkurb/tipper bobcat 600
3-Mar-22 pva primer,nat stuco filler/nsn shop 138.5
3-Mar-22 material building/rta 100
3-Mar-22 compact on pool,primer on wall,removing glue on floor 1030
3-Mar-22 material building/ ayas shop 110
3-Mar-22 material building/adwa al shop 1237
3-Mar-22 material building/adwa al shop 876.75
4-Mar-22 agregate,cement/tipper bobcat shop 500
4-Mar-22 plastering the bath,compacting pool,primer on the wall 1150
4-Mar-22 material building/rta 125
5-Mar-22 plastering the wall,primer on the plaster,removing soil pool 1200
5-Mar-22 material building/rta 80
5-Mar-22 material building/adwa al shop 405.3
5-Mar-22 material building/adwa al shop 492.45
6-Mar-22 material building/adwa al shop 274
6-Mar-22 material building/mohshin shop 60
6-Mar-22 material building/noor al mufadal shop 32.55
7-Mar-22 material building/mohammad burhan shop 60
7-Mar-22 plastering bath,making block cemenet on the filter room 1180
7-Mar-22 material building/rta 100
7-Mar-22 gun nail clip/sun ray shop 73.5
7-Mar-22 cement,white wash sand/tipper bobcat 370
8-Mar-22 main channel,furryng channel 567
8-Mar-22 cement block on pool,plastering down+up 1180
8-Mar-22 material building/rta 20
8-Mar-22 material building/rta 100
8-Mar-22 8 hollow block/ducon shop 1814.4
8-Mar-22 channel screw/sun ray shop 25.2
8-Mar-22 wash black sand/tipper bobcat shop 1150
8-Mar-22 b0bcat,rubbish,recovery/tipper bobcat shop 1630
8-Mar-22 cement/tipper bobcat shop 270
9-Mar-22 material building/rta 100
9-Mar-22 steel8,steel12,steel16/jb shop 7339
9-Mar-22 making cement block on pool,making block+steel on 1st floor 980
9-Mar-22 material building/rta 100
9-Mar-22 material building/rta 100
10-Mar-22 material building/rta 8
10-Mar-22 cement/ alhadi shop 1300
10-Mar-22 making cement block on pool,plastering main wall 1400
10-Mar-22 material building/rta 100
11-Mar-22 material building/ ayas shop 300
11-Mar-22 plywood film faced,steel nail,cutting charges/planet eco shop 178.5
11-Mar-22 making cement block on pool,plastering main wall 1490
12-Mar-22 material building/adwa al shop 940.5
12-Mar-22 material building/adwa al shop 21
12-Mar-22 powder,main channel/art shop 131.25
12-Mar-22 making cement block on filter 1290
13-Mar-22 material building /abdulah shop 240
13-Mar-22 material building /abu murah shop 34.65
13-Mar-22 pvc gurmala,noora brush/rgbmt shop 26.25
13-Mar-22 steel cutting disc,gypsum screw,steel nail 148.05
13-Mar-22 commercial ply wood/rgbmt shop 39.9
14-Mar-22 gypsum board ordinary/rgbmt shop 40.95
14-Mar-22 gypsum screw,main channel,furryng channel/art shop 92.4
14-Mar-22 plastering main wall,removing soil locker room 840
14-Mar-22 material building/rta 100
14-Mar-22 material building/rta 100
14-Mar-22 wheel alignment,electronic wheel balancing/al furqan shop 570
15-Mar-22 white sand/transport 240
15-Mar-22 plastering backside wall,plastering 1st floor 960
15-Mar-22 material building/rta 8
16-Mar-22 material building/rta 100
16-Mar-22 plastering backside wall,plastering 1st floor 1350
17-Mar-22 material building/adwa al shop 201.6
17-Mar-22 making beam on mine big door,plastering backside wall 1270
17-Mar-22 material building/rta 100
18-Mar-22 making pcc pool,electrical working wiring +piping 1220
18-Mar-22 material building/rta 9
18-Mar-22 material building/rta 100
19-Mar-22 making cement block,making pcc on the base, 1220
19-Mar-22 material building /ayas shop 40
21-Mar-22 contract labor supplyer 630
21-Mar-22 ppr pipe,ppr tee,ppr elbow,ppr socket/rgbmt shop 305
21-Mar-22 cement block on 1st floor,remaining base channel 1140
21-Mar-22 material building/rta 210
21-Mar-22 material building/rta 800
21-Mar-22 material building/rta 100
21-Mar-22 material building/ badri shop 31.5
22-Mar-22 rubbish 300
22-Mar-22 electric work wiring and piping,plastering and making pvc 1290
22-Mar-22 material building /rbm7 shop 21
23-Mar-22 material building/adwa al shop 76.12
23-Mar-22 material building/adwa al shop 273
23-Mar-22 material building / adwal shop 656.25
23-Mar-22 making water pipe on bath,electeric work,plastering wall 1000
23-Mar-22 material building/rta 100
23-Mar-22 material building/rta 9
24-Mar-22 material building /ahmed merrah shop 988.05
24-Mar-22 cement,black sand 1700
24-Mar-22 making bar steel on pool,concrite of colomn on 1st floor 1000
24-Mar-22 material building/rta 170
TOTAL: 59808.02