SUMMARY OF EXPENSE BILLS

Vehicle Advance Conveyance Govt & Other

Sr No. Particulars Supplier Name Project Name Inv No Inv Dt. No. Salary Exps Fuel Equip Fuel Vehicle Fees

1 Fuel Bill Woqod Galfar 1610920 12/9/2018 132468 430

2 Fuel Bill Woqod Galfar 1597528 12/3/2018 Diesel 80
3 Fuel Bill Woqod Galfar 1597533 12/3/2018 162719 85
4 Fuel Bill Woqod Galfar 1597525 12/3/2018 Diesel 115
5 Fuel Bill Woqod Galfar 1611343 12/9/2018 283910 115
6 Fuel Bill Woqod QBS - Wakra 2113659 12/8/2018 51378 70
7 Fuel Bill Woqod QBS - Wakra 2113638 12/8/2018 Diesel 40
8 Fuel Bill Woqod QBS - Wakra 582861 12/10/2018 Diesel 50
9 Fuel Bill Woqod QBS - Wakra 1128233 12/10/2018 51378 70
10 Fuel Bill Woqod Galfar 2113684 12/8/2018 Diesel 40
11 Fuel Bill Woqod Galfar 2108937 12/6/2018 Diesel 110
12 Fuel Bill Woqod Galfar 2108910 12/6/2018 Diesel 80
13 Fuel Bill Woqod Galfar 2113679 12/8/2018 Diesel 48
14 Fuel Bill Woqod QBC Port 2106242 12/5/2018 283910 105
15 Fuel Bill Woqod QBC Port 3045868 11/29/2018 283910 125
16 Fuel Bill Woqod QBC Port 3042288 11/28/2018 266728 155
17 Fuel Bill Woqod QBC Port 3057355 12/4/2018 266728 125
18 Fuel Bill Woqod QBC Port 2127182 12/8/2018 266728 135
19 Fuel Bill Woqod AJC 492146 12/15/2018 244158 59
20 Fuel Bill Woqod AJC 3798054 12/10/2018 244158 75
21 Fuel Bill Woqod AJC 3795129 12/9/2018 244158 115
22 Fuel Bill Woqod AJC 487759 12/13/2018 244158 77
23 Fuel Bill Woqod AJC 3800428 12/11/2018 244158 75
24 Fuel Bill Woqod AJC 484868 12/12/2018 244158 93
25 Fuel Bill Woqod Galfar 2124975 12/12/2018 161444 70
26 Fuel Bill Woqod Galfar 2127805 12/13/2018 Diesel 85
27 Fuel Bill Woqod Galfar 2127804 12/13/2018 Diesel 115
28 Fuel Bill Woqod Galfar 2124977 12/10/2018 Diesel 120
29 Fuel Bill Woqod Galfar 2124972 12/12/2018 Diesel 110
30 Fuel Bill Woqod Galfar 2116607 12/9/2018 Diesel 100
31 Fuel Bill Woqod Galfar 2122185 12/10/2012 161444 54
32 Fuel Bill Woqod Galfar 2119406 12/10/2012 Diesel 110
33 Fuel Bill Woqod Galfar 2116613 12/9/2018 Diesel 108
34 Fuel Bill Woqod Galfar 2122111 12/11/2018 Diesel 80
35 Fuel Bill Woqod Galfar 2122219 12/11/2018 Diesel 110
36 Fuel Bill Woqod Galfar 2119404 12/10/2018 Diesel 80
37 Fuel Bill Woqod Galfar 2116594 12/9/2018 Diesel 80
38 Fuel Bill Woqod AJC 3783522 12/4/2018 244158 90
39 Fuel Bill Woqod AJC 3792947 12/8/2018 244158 62
40 Fuel Bill Woqod AJC 3785974 12/5/2018 244158 82
41 Fuel Bill Woqod AJC 3788530 12/6/2018 244158 78
42 Fuel Bill Woqod AJC 3778439 12/2/2018 244158 101
43 Fuel Bill Woqod AJC 3781021 12/3/2018 244158 87
44 Fuel Bill Woqod QBS -Al Keesa 3659295 12/4/2018 Diesel 40
45 Fuel Bill Woqod QBS -Al Keesa 3653359 12/4/2018 130412 510
46 Fuel Bill Woqod Gurwinder Singh 101632 5/12/2018 208370 430
47 Fuel Bill Woqod Ningappa 3735464 12/8/2018 130241 400
48 Food Galfar 12/9/2018
49 Vikram Woqod Galfar 3060132 12/5/2018 Diesel 70
50 Vikram Woqod Galfar 3060151 12/5/2018 Diesel 120
51 Vikram Woqod Galfar 3057390 12/4/2018 Diesel 100
52 Vikram Woqod Galfar 3057387 12/4/2018 Diesel 80
53 Vikram Woqod Galfar 3040395 11/27/2018 132468 500
54 Vikram Woqod Galfar 1112906 12/3/2018 161444 80
55 Vikram Woqod Galfar 3060165 12/5/2018 162719 110
56 Vikram Welding Galfar 7902 12/3/2018 161444
57 Veh Inspection Veh Inspection Galfar 1623 160
58 Satnam Woqod ISF 61280 12/3/2018 Diesel 130
59 Satnam Woqod ISF 62293 12/4/2018 Diesel 81
60 Satnam Woqod ISF 60902 12/3/2018 160088 125
61 Satnam Woqod ISF 3614697 12/4/2018 Diesel 120
62 Gourav Woqod AJC 1227456 12/6/2018 Diesel 120
63 Gourav Woqod AJC 1223377 12/3/2018 Diesel 40
64 Gourav Spare parts AJC 30149 12/8/2018
65 Gourav Soft Drink AJC 38 12/6/2018
66 Gourav Woqod AJC 1123615 12/8/2018 299494 122
67 Gourav Woqod AJC 3792031 12/8/2018 Diesel 140
68 Satnam Woqod ISF 804383 12/13/2018 162719 98
69 Satnam Woqod ISF 3638901 12/15/2018 Diesel 120
70 Satnam Woqod ISF 3632838 12/12/2018 283910 80
71 Satnam Woqod ISF 3628505 12/10/2018 Diesel 120
72 Satnam Woqod ISF 3632848 12/12/2018 Diesel 120
73 Satnam Woqod ISF 3630473 12/11/2018 283910 118 112
74 Satnam Woqod ISF 3628519 12/10/2018 Diesel 60
75 Satnam Woqod ISF 3623641 12/8/2018 Diesel 130
76 Satnam Woqod ISF 3632885 12/12/2018 Diesel 40
77 Satnam Woqod ISF 71355 12/15/2018 Diesel 115
78 Satnam Woqod ISF 66378 12/8/2018 Diesel 120
79 Satnam Woqod ISF 66216 12/8/2018 162719 130
80 Sukhpreet Woqod NGE 462639 12/4/2018 21347 80
81 Sukhpreet Woqod NGE 464903 12/10/2018 21347 120
82 Sukhpreet Woqod NGE 464584 12/9/2018 21347 105
83 Sukhpreet Woqod NGE 465380 12/11/2018 21347 105
84 Sukhpreet Woqod NGE 12/9/2018 Diesel 20
85 Sukhpreet Woqod NGE 463531 12/6/2018 21347 83
86 Sukhpreet Woqod NGE 464150 12/8/2018 21347 93
87 Sukhpreet Woqod NGE 463105 12/5/2018 21347 108
88 Sukhpreet Woqod NGE 462262 12/3/2018 21347 75
89 Sukhpreet Mannaco Electrical NGE 17010 12/8/2018
90 Sukhpreet Soft Drink NGE 12/4/2018
91 Sukhpreet Woqod NGE 1123344 12/10/2018 Engin Oil 34
92 Lovepreet Woqod QBS-Wakara 2108917 12/6/2018 Diesel 20
93 Lovepreet Woqod QBS-Wakara 2105894 12/5/2018 Diesel 48
94 Lovepreet Woqod QBS-Wakara 2108912 12/6/2018 51378 50
95 Lovepreet Woqod QBS-Wakara 2108912 12/6/2018 51378 50
96 Lovepreet Woqod QBS-Wakara 2105585 12/5/2018 51378 81
97 Lovepreet Spare parts QBS-Wakara 42218 12/9/2018
98 Car Wash Woqod 5844245 12/8/2018 283910
99 Cash Advance Jagtar Singh Ajit 12/10/2018 100
100 Mohd Ballal Mobile Recharge Galfar 11/30/2018
101 Cash Advance John Kibe-354 12/13/2018 50
102 Cash Advance Simon Mikia-463 12/13/2018 50
103 Cash Advance Bajrang Lal-611 12/11/2018 50
104 Cash Advance Jagdish Prasad-582 12/11/2018 50
105 Cash Advance Vijay Kumar-New 12/11/2018 200
106 Cash Advance Kulvir Singh-New 12/11/2018 200
107 Gopy Campboss Woqod Camp 2124332 12/11/2018 490534 50
108 Gopy Campboss Woqod Camp 589215 12/13/2015 662483 50
109 Gopy Campboss Spare parts 29137 12/11/2018
110 Gopy Campboss Camp 3095 12/11/2018
111 Gopy Campboss Camp 5208 12/11/2018
112 Gopy Campboss Camp 8368 12/11/2018
113 Gopy Campboss Camp 42152 12/11/2018
114 Gopy Campboss Camp 464 12/11/2018
115 Satnam Woqod ISF 3617213 12/5/2018 Diesel 120
116 Satnam Woqod ISF 64297 12/5/2018 161444 135
117 Satnam Woqod ISF 63721 12/5/2018 Diesel 80
118 Satnam Spare parts ISF 13688 12/6/2018
119 Gourav Woqod AJC 1127850 12/10/2018 299494 142
120 Gourav Woqod AJC 3796981 12/10/2018 Diesel 76
121 Gourav Woqod AJC 3743569 12/11/2012 Diesel 30
122 Gourav Woqod AJC 1233105 12/10/2012 Diesel 20
123 Gourav Spare parts AJC 73950 12/10/2018
124 Gourav Engine oil AJC 28139 12/10/2018 192
125 Gourav Woqod AJC 1112862 12/3/2018 299494 156
126 Gourav Woqod AJC 3777437 12/2/2018 Diesel 65
127 Gourav Woqod AJC 1118469 12/6/2018 299494 100
128 Gourav Woqod AJC 1118464 12/6/2018 299494 50
129 Gourav Woqod AJC 3783221 12/4/2018 Diesel 37
130 Gourav Woqod AJC 1223909 12/4/2018 Diesel 41
131 Gourav Engine oil AJC 27599 12/4/2018 45
132 Gopy Campboss white cement Camp 203 12/9/2018
133 Gopy Campboss Mobile Recharge Camp 12/5/2018
134 Gopy Campboss Ply Spanner Camp 73919 12/9/2018
135 Gopy Campboss Spare parts 42240 12/9/2018 396
136 Gopy Campboss Spare parts 5097 12/9/2018
137 Gopy Campboss Tools 3955 12/10/2018
138 Gopy Campboss Spare parts Camp 39751 12/9/2018
139 Gourav Woqod AJC 1132464 12/12/2018 299494 150
140 Gourav Woqod AJC 3749123 12/13/2018 Diesel 80
141 Gourav Woqod AJC 3809129 12/15/2018 Diesel 45
142 Gourav Woqod AJC 1242310 12/12/2018 Diesel 80
143 Gourav Food AJC 68716 12/13/2018
144 Gourav Spare parts AJC 28341 12/12/2018
145 Fuel Bill Woqod QBC Port 2131241 12/14/2018 283910 80
146 Fuel Bill Woqod QBC Port 2131246 12/14/2018 Diesel 40
147 Fuel Bill Woqod QBC Port 2131220 12/14/2018 Diesel 80
148 Fuel Bill Woqod QBC Port 5844820 12/14/2018 283910 50
149 Vehicle maintanance QBC Port 5737 12/13/2018 283910
150 Vehicle maintanance QBC Port 110908102 12/13/2018 283910
151 Vehicle maintanance QBC Port 110908304 12/13/2018 283910
152 Vehicle maintanance QBC Port 110908168 12/13/2018 283910

TOTAL 700 - 5,194 7,143 160

OF EXPENSE BILLS

Labour Repairs & Telephone Tools & Total Amt

Welfare Maint Veh Bill Consumables (QR)

430
80
85
115
115
70
40
50
70
40
110
80
48
105
125
155
125
135
59
75
115
77
75
93
70
85
115
 120
110
100
54
110
108
80
110
80
80
90
62
82
78
101
87
40
510
430
400
210 210
70
120
100
80
500
80
110
120 120
160
 130
81
125
120
120
40
45 45
30 30
122
140
98
120
80
120
120
230
60
130
40
115
120
130
80
120
105
105
20
83
93
108
 75
30 30
16 16
34
20
48
50
50
81
198 198
50 50
100
55 55
50
50
50
50
200
200
50
50
52 52
80 80
8 8
306 306
134 134
635 635
120
135
80
 150 150
142
76
30
20
34 34
192
156
65
100
50
37
41
45
56 56
30 30
25 25
396
100 100
260 260
32 32
150
80
45
80
100 100
45 45
80
40
80
 50
230 230
303 303
295 295
36 36
-
-
-
-
-
356 1,720 85 1,504 16,862
 SUMMARY OF EXPENSE BILLS

Advance Conveyance
Sr No. Particulars Supplier Name Project Name Inv No Inv Dt. Vehicle No. Salary Exps Fuel Equip Fuel Vehicle
1 Sahib Singh Woqod Galfar 2142263 12/19/2018 Generator 115
2 Sahib Singh Woqod Galfar 2145082 12/20/2018 Generator 115
3 Sahib Singh Woqod Galfar 2145080 12/20/2018 161444 110
4 Sahib Singh Woqod Galfar 1637061 12/20/2012 283910 96
5 Sahib Singh Woqod Galfar 2135081 12/16/2018 Generator 115
6 Sahib Singh Woqod Galfar 2135079 12/16/2018 161444 130
7 Sahib Singh Woqod Galfar 2135078 12/16/2018 Generator 80
8 Sahib Singh Woqod Galfar 2137912 12/17/2018 Generator 115
9 Sahib Singh Woqod Galfar 2137900 12/17/2018 283910 90
10 Sahib Singh Woqod Galfar 2137837 12/17/2018 Generator 80
11 Satnam Woqod ISF 72906 12/16/2018 162719 120
12 Satnam Woqod ISF 73073 12/16/2018 Generator 80
13 Satnam Woqod ISF 1591707 12/17/2018 Engine oil 90
14 Satnam Woqod ISF 73760 12/19/2018 162719 90
15 Satnam Woqod ISF 72704 12/19/2018 Generator 120
16 Satnam Woqod ISF 3647742 12/19/2018 Generator 120
17 Satnam Woqod ISF 3820388 12/20/2018 Generator 80
18 Satnam Woqod Camp 8290 12/20/2018
19 Arvind Woqod QBS -Al Keesa 3630746 11/24/2018 Generator 80
20 Arvind Woqod Al Keesa & NGE 3633358 11/25/2018 285263 120
21 Arvind Woqod Al Keesa & NGE 3639041 11/27/2018 285263 107
22 Arvind Woqod QBS -Al Keesa 3639033 11/27/2018 Generator 70
23 Arvind Woqod QBS -Al Keesa 3645667 11/29/2018 Generator 35
24 Arvind Woqod Al Keesa & NGE 3645668 11/29/2018 285263 119
25 Arvind Woqod Al Keesa & NGE 3654282 12/2/2018 Generator 40
26 Arvind Woqod Al Keesa & NGE 3654297 12/2/2018 285263 95
27 Arvind Woqod Al Keesa & NGE 462671 12/4/2018 285263 104
28 Arvind Woqod Al Keesa & NGE 470367 12/8/2018 285263 112
29 Arvind Woqod QBS -Al Keesa 470363 12/8/2018 Generator 80
30 Arvind Woqod Al Keesa & NGE 464950 12/10/2018 285263 107
31 Arvind Woqod Al Keesa & NGE 466344 12/13/2018 285263 111
32 Arvind Woqod Al Keesa & NGE 467444 12/16/2018 285263 115
33 Arvind Woqod Al Keesa & NGE 468488 12/19/2018 285263 97
34 Arvind Car Wash Al Keesa & NGE 4188066 12/15/2018 285263
35 Gourav Woqod AJC 1138850 12/15/2018 299494 135
36 Gourav Woqod AJC 3811304 12/16/2018 Generator 130
37 Gourav Woqod AJC 1143142 12/17/2018 Generator 50
38 Gourav Safety Shoes AJC 186957 12/15/2018
39 Gurwinder Woqod 804382 12-13-18 208370 400

40 Vijay Kumar Woqod NGE 465827 12/12/2018 21347 105

41 Vijay Kumar Woqod NGE 466307 12/13/2018 21347 75
42 Vijay Kumar Woqod NGE 467016 12/15/2018 21347 115
43 Vijay Kumar Woqod NGE 479420 12/16/2018 21347 65
44 Vijay Kumar Woqod NGE 479413 12/16/2018 Generator 50
45 Daljit Singh Woqod QBS -Al Keesa 473751 12/11/2018 Generator 40
46 Daljit Singh Woqod QBS -Al Keesa 3680018 12/12/2018 130412 400
47 Daljit Singh Woqod QBS -Al Keesa 3679993 12/12/2018 Generator 50
48 Daljit Singh Woqod QBS -Al Keesa 1590113 12/16/2018 Generator 35
49 Daljit Singh Woqod QBS -Al Keesa 2629 12/20/2018 Generator 35
50 Gopy Campboss Veh Inspection Galfar 283910
51 Not Pay Veh Inspection 160413 12/16/2018 160088
52 Gopy Campboss For Mr Tony Singh 12/16/2018 42
53 Gopy Campboss Woqod Camp 2135412 12/16/2018 662483 43
54 Gopy Campboss Woqod Camp 486737 12/16/2018 662483 48
55 Gopy Campboss Woqod Camp 487633 12/17/2018 662483 44
56 Gopy Campboss Vehicle maintanance 7279 12/17/2018
57 Gopy Campboss Woqod Camp 2142637 12/19/2018 662483 45
58 Gopy Campboss Woqod Camp 781406 12/20/2018 662483 47
59 Gopy Campboss Gas Stove Camp 6466 12/15/2018
60 Cash Advance Sunny Jaspal Singh ID-220 12/17/2018 200
61 Cash Advance John Kibe Wahothi ID-354 12/18/2018 50
62 Cash Advance Robert Kyalo Maele ID-358 12/16/2018 100
63 Cash Advance Hobson Ogino Mwambi ID-383 12/17/2018 200
64 Cash Advance Samson Wachira Ikua ID-385 12/17/2018 100
65 Cash Advance Kennedy Kariuki Maina ID-387 12/17/2018 100
66 Cash Advance Stephen Gitau Wairimu ID-728 12/17/2018 100
67 Cash Advance Eric Kioko Musyoka ID-430 12/17/2018 100
68 Cash Advance Daniel Kabucho Njeri ID-466 12/18/2018 50
69 Cash Advance Eric Mungai Karanja ID-470 12/17/2018 100
70 Cash Advance Dennis Githuka Waweru ID-561 12/18/2018 50
71 Cash Advance Mahendra Kumar Girdhari ID-569 12/16/2018 100
72 Cash Advance Mahendra Kumar Girdhari ID-569 12/21/2018 100
73 Cash Advance Mohammed Iqbal Qazi ID-573 12/18/2018 50
74 Cash Advance Dal Chand Raigar ID-579 12/18/2018 100
75 Cash Advance Franco Lutalo ID-588 12/16/2018 50
76 Cash Advance Gagandeep Singh Amar ID-33 12/18/2018 50
77 Cash Advance Vivek Mishra ID-64 12/17/2018 300
78 Cash Advance Vijay Kumar ID-79 12/17/2018 100
79 Vikram Car Wash 300101 12/16/2018 160088
80 Vikram Welding Work 4014 12/16/2018 160088

TOTAL 2,000 42 1,715 3,335

RY OF EXPENSE BILLS

Camp Govt & Other Labour Repairs & Telephone Tools & Total Amt
Expence Fees Welfare Maint Veh Bill Consumables (QR)
115
115
110
96
115
130
80
115
90
80
120
80
90
90
120
120
80
740 740
80
120
107
70
35
119
40
95
104
 112
80
107
111
115
97
50 50
135
130
50
185 185
400
-
105
75
115
65
50
40
400
50
35
35
160 160
-
42
43
48
44
100 100
 45
47
110 110
200
50
100
200
100
100
100
100
50
100
50
100
100
50
100
50
50
300
100
120 120
100 100
-
160 - 370 - 185 8,657
 SUMMARY OF EXPENSE BILLS

Fuel Camp Repairs & Tools & Total Amt

Sr No. Particulars Supplier Name Project Name Inv No Inv Dt. Vehicle No. Fuel Equip Vehicle Expence Maint Veh Consumables (QR)
1 Sahib Singh Woqod Galfar 2142263 12/19/2018 Generator 115 115
2 Sahib Singh Woqod Galfar 2145082 12/20/2018 Generator 115 115
3 Sahib Singh Woqod Galfar 2145080 12/20/2018 161444 110 110
4 Sahib Singh Woqod Galfar 1637061 12/20/2012 283910 96 96
5 Sahib Singh Woqod Galfar 2135081 12/16/2018 Generator 115 115
6 Sahib Singh Woqod Galfar 2135079 12/16/2018 161444 130 130
7 Sahib Singh Woqod Galfar 2135078 12/16/2018 Generator 80 80
8 Sahib Singh Woqod Galfar 2137912 12/17/2018 Generator 115 115
9 Sahib Singh Woqod Galfar 2137900 12/17/2018 283910 90 90
10 Sahib Singh Woqod Galfar 2137837 12/17/2018 Generator 80 80
11 Satnam Woqod ISF 72906 12/16/2018 162719 120 120
12 Satnam Woqod ISF 73073 12/16/2018 Generator 80 80
13 Satnam Woqod ISF 1591707 12/17/2018 Engine oil 90 90
14 Satnam Woqod ISF 73760 12/19/2018 162719 90 90
15 Satnam Woqod ISF 72704 12/19/2018 Generator 120 120
16 Satnam Woqod ISF 3647742 12/19/2018 Generator 120 120
17 Satnam Woqod ISF 3820388 12/20/2018 Generator 80 80
18 Satnam Woqod Camp 8290 12/20/2018 740 740
19 Arvind Woqod QBS -Al Keesa 3630746 11/24/2018 Generator 80 80
20 Arvind Woqod Al Keesa & NGE 3633358 11/25/2018 285263 120 120
21 Arvind Woqod Al Keesa & NGE 3639041 11/27/2018 285263 107 107
22 Arvind Woqod QBS -Al Keesa 3639033 11/27/2018 Generator 70 70
23 Arvind Woqod QBS -Al Keesa 3645667 11/29/2018 Generator 35 35
24 Arvind Woqod Al Keesa & NGE 3645668 11/29/2018 285263 119 119
25 Arvind Woqod Al Keesa & NGE 3654282 12/2/2018 Generator 40 40
26 Arvind Woqod Al Keesa & NGE 3654297 12/2/2018 285263 95 95
27 Arvind Woqod Al Keesa & NGE 462671 12/4/2018 285263 104 104
28 Arvind Woqod Al Keesa & NGE 470367 12/8/2018 285263 112 112
29 Arvind Woqod QBS -Al Keesa 470363 12/8/2018 Generator 80 80
30 Arvind Woqod Al Keesa & NGE 464950 12/10/2018 285263 107 107
31 Arvind Woqod Al Keesa & NGE 466344 12/13/2018 285263 111 111
32 Arvind Woqod Al Keesa & NGE 467444 12/16/2018 285263 116 116
33 Arvind Woqod Al Keesa & NGE 468488 12/19/2018 285263 97 97
34 Arvind Car Wash Al Keesa & NGE 4188066 12/15/2018 285263 50 50
35 Gourav Woqod AJC 1138850 12/15/2018 299494 135 135
36 Gourav Woqod AJC 3811304 12/16/2018 Generator 130 130
37 Gourav Woqod AJC 1143142 12/17/2018 Generator 50 50
38 Gourav Safety Shoes AJC 186957 12/15/2018 185 185
39 Gurwinder Woqod 804382 12-13-18 208370 400 400
TOTAL 1,505 2,349 740 50 185 4,829
 Govt &
Advance Conveyanc Fuel Fuel Camp Other
Sr No. Particulars Supplier Name Project Name Inv No Inv Dt. Vehicle No. Salary e Exps Equip Vehicle Expence Fees
1 Vijay Kumar Woqod NGE 465827 12/12/2018 21347 - - - 105 - -
2 Vijay Kumar Woqod NGE 466307 12/13/2018 21347 - - - 75 - -
3 Vijay Kumar Woqod NGE 467016 12/15/2018 21347 - - - 115 - -
4 Vijay Kumar Woqod NGE 479420 12/16/2018 21347 - - - 65 - -
5 Vijay Kumar Woqod NGE 479413 12/16/2018 Generator - - 50 - - -
6 Daljit Singh Woqod QBS -Al Keesa 473751 12/11/2018 Generator - - 40 - - -
7 Daljit Singh Woqod QBS -Al Keesa 3680018 12/12/2018 130412 - - - 400 - -
8 Daljit Singh Woqod QBS -Al Keesa 3679993 12/12/2018 Generator - - 50 - - -
9 Daljit Singh Woqod QBS -Al Keesa 1590113 12/16/2018 Generator - - 35 - - -
10 Daljit Singh Woqod QBS -Al Keesa 2629 12/20/2018 Generator - - 35 - - -
11 Gopy Campboss Veh Inspection Galfar 160088 - - - - - 160
12 Gopy Campboss For Mr Tony Singh 12/16/2018 - 42 - - - -
13 Gopy Campboss Woqod Camp 2135412 12/16/2018 662483 - - - 43 - -
14 Gopy Campboss Woqod Camp 486737 12/16/2018 662483 - - - 48 - -
15 Gopy Campboss Woqod Camp 487633 12/17/2018 662483 - - - 44 - -
16 Gopy Campboss Vehicle maintanance 7279 12/17/2018 - - - - - -
17 Gopy Campboss Woqod Camp 2142637 12/19/2018 662483 - - - 45 - -
18 Gopy Campboss Woqod Camp 781406 12/20/2018 662483 - - - 47 - -
19 Gopy Campboss Gas Stove Camp 6466 12/15/2018 - - - - 110 -
20 Cash Advance Sunny Jaspal Singh ID-220 12/17/2018 200 - - - - -
21 Cash Advance John Kibe Wahothi ID-354 12/18/2018 50 - - - - -
22 Cash Advance Robert Kyalo Maele ID-358 12/16/2018 100 - - - - -
23 Cash Advance Hobson Ogino Mwambi ID-383 12/17/2018 200 - - - - -
24 Cash Advance Samson Wachira Ikua ID-385 12/17/2018 100 - - - - -
25 Cash Advance Kennedy Kariuki Maina ID-387 12/17/2018 100 - - - - -
26 Cash Advance Stephen Gitau Wairimu ID-428 12/17/2018 100 - - - - -
27 Cash Advance Eric Kioko Musyoka ID-430 12/17/2018 100 - - - - -
28 Cash Advance Daniel Kabucho Njeri ID-466 12/18/2018 50 - - - - -
29 Cash Advance Eric Mungai Karanja ID-470 12/17/2018 100 - - - - -
30 Cash Advance Dennis Githuka Waweru ID-561 12/18/2018 50 - - - - -
31 Cash Advance Mahendra Kumar Girdhari ID-569 12/16/2018 100 - - - - -
32 Cash Advance Mahendra Kumar Girdhari ID-569 12/21/2018 100 - - - - -
33 Cash Advance Mohammed Iqbal Qazi ID-573 12/18/2018 50 - - - - -
34 Cash Advance Dal Chand Raigar ID-579 12/18/2018 100 - - - - -
35 Cash Advance Franco Lutalo ID-588 12/16/2018 50 - - - - -
36 Cash Advance Gagandeep Singh Amar ID-33 12/18/2018 50 - - - - -
37 Cash Advance Vivek Mishra ID-64 12/17/2018 300 - - - - -
38 Cash Advance Vijay Kumar ID-79 12/17/2018 100 - - - - -
39 Vikram Car Wash 300101 12/16/2018 160088 - - - - - -
40 Vikram Welding Work 4014 12/16/2018 160088 - - - - - -

TOTAL 2,000 42 210 987 110 160

Repairs &
Maint
Veh Total Amt (QR)
- 105
- 75
- 115
- 65
- 50
- 40
- 400
- 50
- 35
- 35
- 160
- 42
- 43
- 48
- 44
100 100
- 45
- 47
- 110
- 200
- 50
- 100
- 200
- 100
- 100
- 100
- 100
- 50
- 100
- 50
- 100
- 100
 - 50
- 100
- 50
- 50
- 300
- 100
120 120
100 100

320 3,829