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S.No Date Item Amount

This document appears to be a ledger containing records of expenses related to a construction project. It includes over 100 entries listing dates, expenses (materials, labor, supplies), amounts paid and to whom, and occasionally remarks providing additional details. It also includes sections listing truck deliveries of bricks, payments received from various parties, wages paid to laborers, and orders of construction materials. The ledger seems to serve the purpose of documenting all costs and transactions over time for what appears to be an ongoing building project.

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shahid ali
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105 views12 pages

S.No Date Item Amount

This document appears to be a ledger containing records of expenses related to a construction project. It includes over 100 entries listing dates, expenses (materials, labor, supplies), amounts paid and to whom, and occasionally remarks providing additional details. It also includes sections listing truck deliveries of bricks, payments received from various parties, wages paid to laborers, and orders of construction materials. The ledger seems to serve the purpose of documenting all costs and transactions over time for what appears to be an ongoing building project.

Uploaded by

shahid ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

S.

NO Date Item Amount


1 10/10/2021 Baltay+Tea Cups+Water Cooler+Lota(4)+ 4350
2 10/11/2021 Mat+Chetaye+Taxi 2050
3 Taxi Abdara to DHA 300
4 Surveyor 2000
5 Sweat (bore) 1000
6 10/11/2021 2 sekara khaka
6360
7 10/11/2021 4 bags cement
8 Labour Room saman 56690
9 Loader Rent 500
10 Taxi 150
11 10/12/2021 Chawkidar Amir 1000
12 10/13/2021 Serveyor 1000
13 10/13/2021 Taxi keraya 150
14 10/14/2021 Drum 250 litre 2100
15 10/14/2021 150 feet pipe 8000
16 10/14/2021 Loader Rent 450
17 10/14/2021 Raksha keraya 150
18 10/14/2021 10 bags cement 6800
19 10/14/2021 10 bags powder 500
20 10/14/2021 keraya 300
21 10/14/2021 Site Inspector Tea 250
22 10/16/2021 Food /Lunch 300
23 10/16/2021 Food /Lunch 350
24 10/16/2021 Rope 120
25 10/17/2021 10 Role Taar 700
26 10/17/2021 10 Role Taar keraya 300
27 10/17/2021 keraya taxi 150
28 10/15/2021 Petrol Generator 600
29 10/17/2021 Petrol Moterbike 300
30 10/16/2021 Site Inspector pocket Money 1000
31 10/18/2021 Hand Excavation in Foundation 14000
32 10/18/2021 Sweat 1000
33 10/18/2021 Khaka 2000
34 10/18/2021 Taxi keraya 300
35 10/18/2021 Moterbike Repair 5820
36 10/18/2021 Petrol For LT Machine 500
37 10/19/2021 Petrol Moterbike 200
38 10/20/2021 Aftab Precast Roof & Cement Dealer 2950
39 10/20/2021 Demarkation Spray 540
40 10/20/2021 Telenor Card 200
41 10/20/2021 Food/Lunch 120
42 10/20/2021 Bike Petrol 300
43 10/21/2021 Binding Wire+keraya 9900
44 10/21/2021 Excavation By Hand 5000
45 10/24/2021 Petrol Generator 300
46 10/24/2021 Nail (Steel) 100
47 10/24/2021 Bashir sb Friends Tea 200
48 10/24/2021 Wire + Bulb 450
49 10/24/2021 Lunch 120
50 10/25/2021 4 Monn Marble 880
51 10/25/2021 4 Monn Marble Keraya 300
52 10/25/2021 Khalil Electric store Token #65 940
53 10/25/2021 Arshad Site Inspector 5000
54 10/25/2021 Arshad Breakfast 250
55 10/25/2021 Sheep 25500
56 10/25/2021 Sheep keraya 1000
57 10/25/2021 Fire Wood 2 Monn 1500
58 10/25/2021 SheepTax 300
59 10/25/2021 Sheep Gross 100
60 10/25/2021 Petrol Generator 600
61 10/26/2021 Water Tank Excavation by machine 6000
62 10/26/2021 Bike Helmet 1200
63 10/27/2021 25 bags powder+25 bags chips +keraya 2800
64 10/27/2021 Brush 5"+ 16' Tap 220
65 10/27/2021 Plastic shoes for chawkidar 480
66 10/27/2021 Electrical Extension 550
67 10/27/2021 Food 170
68 10/27/2021 Kettle 370
69 10/27/2021 Sugar 150
70 10/28/2021 Bike Petrol 600
71 10/28/2021 Labour Sweat before foundation brick work 280
72 10/28/2021 Nail+3 brush+ 16' Tap 520
73 10/28/2021 Food /Lunch 120
74 10/30/2021 4 Chairs + 1table + Knife+ Samsae 6800
75 10/30/2021 Food 180
76 10/30/2021 1 Jazz card chawkidar 100
77 10/31/2021 Petrol Generator 300
78 10/31/2021 7/29 wire 20 yards 1060
79 10/31/2021 Tap+ Food+Cold drink 540
Generator Kick wire+Generator Oile +Mixure
80 11/1/2021 1140
Machine Deasel+ Scurinch

81 11/2/2021 Mixture Machine Pipe+greez+two Ball Bearing 650


82 11/2/2021 Magic+Nuts+diesel+food+mixure Mechanic 1370
83 11/3/2021 Nasar Engg & Machinery Store Token 580
84 11/3/2021 Engine Repairing & Mobile oil Exchange 600
85 11/3/2021 Lead Repairing 1700
86 11/3/2021 Keraya 1300
87 11/3/2021 Belt + weld 220
88 11/3/2021 Soap+Dish Washer 150
89 11/3/2021 Food 180
90 11/3/2021 Binding Wire 5kg 1200
91 11/3/2021 Petrol Bike 700
92 11/4/2021 Vibrator 450
93 1 Deeg chawal 7600
94
95
96
97
98
99
100
Remarks

Room Saman

Steal beam+Bambo+Chajakay+Tar

For solar panel instalation

1 Wood Stair 12',+ Excavation tools+ keraya


Marking Coloumn And Walls
6600+1000 Previous day concrete
[Link] Date Time Amount Paid By Remarks
1 10/10/2021 11: am 50000 [Link] AKBAR
2 10/12/2021 11:20 AM 100000 [Link] AKBAR
3 10/14/2021 11:20 AM 100000 [Link] AKBAR
4 10/18/2021 12:00 PM 200000 BASHIR sb
5 10/24/2021 4:30 PM 80000 [Link] sb
6 10/25/2021 2:00 PM 25000 [Link] sb Online bank transfer
7 10/26/2021 12:45 PM 100000 [Link] AKBAR
8 11/2/2021 4:32 PM 75000 [Link] sb Online bank transfer
9 11/4/2021 10:34 PM 200000 [Link] sb Online bank transfer
10
11
12
13
14
15
16
17
18
No of
[Link] Date No of Trucks Received By Remarks
Bricks
1 10/14/2021 2 8000 Asad self Amount Paid 96000
2 10/11/2021 1 4000 Asad self
3 10/11/2021 1 4000 Asad self
4 10/16/2021 1 4000 Asad self
5 10/26/2021 1 4000 Asad self No Token
6 10/26/2021 1 4000 Asad self No Token
7 10/26/2021 1 4000 Asad self
8 10/26/2021 1 4000 Asad self
9 1/26/1900 1 4000 Asad self
10
11
12
13
14
[Link] Date Amount Received By Remarks
1 10/11/2021 11580 Wheel Barrow, 2 Belcha, 4 Balte, Other
2 10/13/2021 2000 Asad Kacha Room
3 10/14/2021 20100 Asad Kacha Room Labour
4 10/18/2021 15000 Asad Pcc [Link] in bed
5 10/24/2021 35000 Farooq Labour wadges(Brick work in foundation)
6 10/24/2021 5000 Asad Steel Repair
7 10/24/2021 5000 Asad Masson in Kacha Room Veranda
8 10/25/2021 80000 Farooq Labour wadges in Foundation
PCC [Link] + Retaining Wall & Plinth Beam
9 11/4/2021 30000 Asad
Labour With mixure Machine rent
10 11/4/2021 25000 Asad Shadal Rent
11 11/5/2021 150000 Asad Fly Work In Retaining Wall
12
13
14
15
16
[Link] Date Bar No Kg Ton Received Car No Plat Remarks
1 10/13/2021 #3 3000 3 Asad self IC 6046
2 10/13/2021 #4 4000 4 Asad self W 4396
3
4
5
6
7
8
9
10
11
12
13
14
15
16
[Link] Date Supplier 100cft Crush Sand Paid Amount
1 Aziz 1500 x Paid
2 3000 x 1850000 paid
3 Ibrar Material Supplier
4 11/4/2021 Ibrar 800 x Non
5 11/4/2021 Ibrar 1200 X Non
6
7
8
9
10
11
12
Remarks
15 sekra sand+30 sekara crush with excavation=185000

8 sekara sand
12 sekara crcush

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