CROWN SALALAH TRADING & CONTRACTING CO LLC.

PROJECT: PLANTATION AND IRRIGATION AT MARMUL & NIMR

LOG SHEET FOR SITE EXPENSES SITE: MARMUL,MAC , MAC 4
SL.NO DATE DESCRIPTION CREDIT DEBIT BALANCE REMARKS
24/11/2022 register book 1 nos 0.000 1.000 marmul site

1 27/11/2022 site materials(bin malazi) 50.000 25.700 marmul site

2 28/11/2022 drinking water at site 0.400 marmul site

3 rubber hand gloves 1.800 marmul site

4 hand gloves cotton 3.600 marmul site

29/11/2022 water cooler at site 18.300 marmul site

30/11/2022 first aid box 14.000 13.000 marmul site

5 photocopy(sign boards) 0.600 marmul site

6 masking tape 0.600 marmul site

6/12/2022 32.000

5/12/2022 fuel for jcb 20.000 marmul site

7/12/2022 fuel for jcb 20.000 marmul site

1 8/12/2022 site materials(bin malazi) 20.000 15.900 marmul site

register book 2 nos 1.700 marmul site

7 9/12/2022 site materials(bin malazi) 5.900 marmul site

10/12/2022 photocopy(time sheet) 0.400 marmul site

8 papper file 3nos 0.450 marmul site

 CROWN SALALAH TRADING & CONTRACTING CO LLC.
PROJECT:PLANTATION AND IRRIGATION @MARMUL AND NIMR
CREDIT AMOUNT RECEIVED FROM CROWN SALALAH
CASH RECEIVED
SL.NO DATE RECEIVED CASH PURPOSE

1 8/11/2022 15.000 SITE VISIT( SURVEY FOR MARMUL PROJECT)

TRANSPORTATION CHARGE AND FOOD ALLOWANCE

2 16/11/2022 15.000
FOR BLESSON

3 27/11/2022 50.000 SITE MATERIALS

4 30/11/2022 14.000 FIRST AID BOX

DIESEL+FOOD ALLOWANCE FOR BLESSON

5 6/12/2022 32.000
32.000+30.000 =62.000

6 8/12/2022 20.000 SITE EXPENSES

7 18/12/2022 30.000 FUEL EXPENSES
8 18/12/2022 30.000 FUEL EXPENSES
9 20/12/2022 20.000 PPE FOR SUKUDEV BISHWAS
10 22/12/2022 20.000 FUEL EXPENSES
FUEL EXPENSES + SITE EXPENSES 30 +
11 25/12/2022 70.500
40.500
12 29/12/2022 147.200 BENGALI MESS AMOUNT
13 1/1/2023 196.000 SHOVEL RENT
14 5/1/2023 30.000 FUEL EXPENSES
15 8/1/2023 15.000 FUEL EXPENSES FOR NIMR VISIT
NIMR SITE EXPENSES+FUEL+FOOD FOR BLESSON
16 8/1/2023 113.000
&RAPHY
17 9/1/2023 30.000 FUEL EXPENSES
18 9/1/2023 38.700 FUEL EXPENSES FOR EXCAVATOR

FUEL EXPENSES+MALAYALI MESS ADV+RAPHY COVER

19 10/1/2023 102.700 ROLL

20 15/1/2023 50.000 FUEL EXPENSES

21 16/1/2023 90.500 MAC 4 MATERIALS
22 22/1/2023 60.000 FUEL EXPENSES

SUKUDEV FOOD ALLOWANCE + SITE EXPENSES

23 24/1/2023 70.000
40+30=70

24 26/1/2023 150.000 LABOUR ACCOMADTION RENT (BIN MALAZI)

25 29/1/2023 45.000 FUEL EXPENSES
30.000 FUEL EXPENSES
26 30/1/2023 30.000 FUEL EXPENSES
27 31/1/2023 189.200 sukudev salary
30.000 FUEL EXPENSES
28 1/2/2023 10.000 mac 4 polt setting(food allowance 5 wrks )
29 2/2/2023 333.500 SITE MATERIALS,B MESS, JUNIOR ACCOM
5/2/2023 30.000 FUEL EXPENSES
6/2/2023 60.000 FUEL EXPENSES
9/2/2023 45.000 FUEL EXPENSES
18.900 malayali mess balance amount
13/2/2023 176.700 materials & frist aid box
23/2/2023 60.000 materials & sukdev food allawance
2/4/2023 63.000 bus ticket for al dustoor wrks
5/4/2023 75.000 taxt charge sll to nimr
9/4/2023 23.000 fire extingusher

2598.900
2598.900
 CROWN SALALAH TRADING & CONTRACTING CO LLC.
PROJECT: PLANTATION AND IRRIGATION AT MARMUL PDO
LOG SHEET FOR SITE EXPENSES SITE: NEAR CONTRACT STP MARMUL
SL.NO DATE DESCRIPTION CREDIT DEBIT BALANCE
18/11/2022 site materials(bin malazi)

24/11/2022 register book 1 nos 1.000

1 27/11/2022 site materials(bin malazi) 25.700

2 28/11/2022 drinking water at site 0.400
3 rubber hand gloves 1.800
4 hand gloves cotton 3.600
29/11/2022 water cooler at site 18.300
30/11/2022 first aid box 13.000
5 photocopy(sign boards) 0.600
6 masking tape 0.600
8/12/2022 site materials(bin malazi) 15.900
register book 2 nos 1.700
5/12/2022 fuel for jcb 20.000
7/12/2022 fuel for jcb 20.000
7 9/12/2022 site materials(bin malazi) 5.900
10/12/2022 photocopy(time sheet) 0.400
8 papper file 3nos 0.450
9 20/12/2022 ppe for sukdev biswas 20.000
9 25/12/2022 site materials(bin malazi) 35.500
26/12/2022 photocopy(prmit,t.c,drngs,s.b) 5.000
10 29/12/2023 bengali mess 147.200
11 7/1/2023 battery for hand gps 1.000
10/1/2023 malayali mess advance 20.000
12 raphy cover roll 5.000
13 15/1/2023 site materials(bin malazi) 6.600
site materials(bin malazi) 11.000
knife 0.500
14 16/1/2023
15 19/1/2023 salman permit holder 10.000
transportation chrage 4 labours (nimr to
16 21/1/2023 marmul) 10.000
17 23/1/2023 site materials(bin malazi) 5.500
site materials(bin malazi) 9.000
usb mouse 1.800
25/1/2023 sukudev food allowance 40.000
new junior room adv 150.000
20 29/1/2023 nitheesh surveyor 10.000
31/1/2023 sukudev dec salary 189.200
2/2/2023 site materials(bin malazi) 35.400
junior room adavance 70.000
bengali mess 228.100
9/2/2023 malayiali mess balance amount 18.900
7/1/2023 food allowance blesson&raphy 4.000
8/1/2023 MAC3 materials(bin malazi) 92.600
9/1/2023 food allowance blesson&raphy 4.000
16/1/2023 food allowance blesson&raphy 4.000
MAC4 materils(bin malazi) 10.500
1/2/2023 food allowance for 5 works 7.700
blesson transportation nimr to
2.300
marmul
15/2/2023 building materials at mac 4 90.000
first aid box for 2 sites(3 nos) 42.000
16/02/2023 nitheesh surveryor 20.000
17/2/2023 air filling ( pickup) 0.200
20/2/2023 lunch for blesson & sukdev 2.300

lunch for 5 workers at mac 4 5.900

21/2/2023 battery for gps 1.000

23/2/2023 garbage bag 1.300
site materials bin malazi 22.600
grease fot c.s jcb 20.000
food allawance sukdev 15.000

31/3/2023 63.000
4/4/2023 tyre repair (mitsubishi) 1.000
5/4/2023 trnsprt chargre for 4 labours 28.000
water at site 1.400
taxi charge sll to nimr 75.000 75.000
6/5/2023 rebar cap 6.200
line powder 11.300
clear tape 2.100
9/4/2023 fire extingusher 2 nos 23.000 23.000
493.400
ACTING CO LLC. CROWN SALALAH TRADING & CONTRACTING CO LLC.
AT MARMUL PDO PROJECT: PLANTATION AND IRRIGATION AT MARMUL P
CONTRACT STP MARMUL LOG SHEET FOR FUEL EXPENSES SITE: NEAR CONTRACT STP MAR
REMARKS SL.NO DATE DESCRIPTION CREDIT DEBIT BALANCE
paid by sarath( 23.6 ro) 1 5/12/2022 fuel for jcb 20.000

2 7/12/2022 fuel for jcb 20.000

3 10/12/2022 fuel for jcb 6.000

4 12/12/2022 fuel for jcb 25.000
fuel for pickup 5.000
5 16/12/2022
6 18/12/2022 fuel for jcb 5.000
fuel for pickup 5.000
7 21/12/2022 fuel for jcb 20.000
8 22/12/2022
9 25/12/2022 fuel for jcb 30.000
10 30/12/2022 fuel for jcb 30.000

11 31/12/2022 fuel for pickup 5.000

12 3/1/2023 fuel for pickup 5.000
13 5/1/2023 fuel for jcb 30.000
14 7/1/2023 fuel for pickup 10.000 travelled marmu
16 9/1/2023 fuel for pickup 12.900 travelled marmu
fuel for jcb 30.300
17 10/1/2023 fuel for excavator 38.700

credit :102.7 18 11/1/2023 fuel for excavator 40.800

fuel for pickup 10.800
credit:50.000 19 15/1/2023
fuel for jcb 20.000
fuel for pickup 10.000
credit:90.500 20 16/1/2023
21 17/1/2023 fuel for jcb 10.000
22 19/1/2023 fuel for jcb 20.000
credit:60.000 23 21/1/2023 fuel for pickup 5.000
24 23/1/2023 fuel for jcb 30.000
fuel for pickup 15.400
25 28/1/2023 fuel for jcb 30.000
26 29/1/2023 fuel for mitsubishi 10.000
27 6/2/2023 fuel for jcb 30.000
 28 12/2/2023 fuel for jcb 30.000
credit:333.500 fuel for pickup 10.000
CROWN SALALAH TRADING & CONTRACTING CO LLC.
PROJECT: PLANTATION AND IRRIGATION AT NIMR PDO
LOG SHEET FOR FUEL EXPENSES SITE: NEAR MAC 3 & MAC 4
SL.NO DATE DESCRIPTION CREDIT DEBIT BALANCE
credit:90.500 16/1/2023 fuel for jcb 26.300 26.300
25/1/2023 fuel for jcb 30.000 15.000
fuel for pickup 10.000
26/1/2023 fuel for pickup 5.000
27/1/2024 fuel for pickup 5.000
29/1/2023 fuel for jcb 35.000 25.000
fuel for pickup 5.000
30/1/2023 fuel for pickup 5.000
31/1/2023 fuel for jcb 30.000 10.000
went to marmul 1/2/2023 fuel for pickup 9.200
awating for foundations
2/2/2023 fuel for jcb 5.000
( delay of vehicle trns)
fuel for pickup 5.000
4/2/2023 fuel for pickup 30.000 5.000
fuel for jcb 5.000
5/2/2023 fuel for pickup 5.000
fuel for jcb 10.000
6/2/2023 fuel for pickup 30.000 5.000
fuel for jcb 10.000
fuel for mitsubishi 5.000
7/2/2023 fuel for jcb 10.000
fuel for mitsubishi 5.000
8/2/2023 fuel for jcb 5.000
9/2/2023 fuel for jcb 45.000 5.000
fuel for mitsubishi 5.000
11/2/2023 fuel for jcb 5.000
fuel for mitsubishi 5.000
fuel for jcb 10.000
12/2/2023 fuel for mitsubishi 5.000
13/2/2023 fuel for pickup 5.000
fuel for jcb 5.000
15/2/2023 fuel for pickup 5.000
ACTING CO LLC.
AT MARMUL PDO
NTRACT STP MARMUL
REMARKS

credir:32.000(parched
site materials ro
5.900)

travelled marmul to nimr

travelled marmul to nimr
 ACTING CO LLC.
ON AT NIMR PDO
R MAC 3 & MAC 4
REMARKS