ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

POL 59,500 Duplex E

Repearing /Maintenance 202,000 Duplex E

Room & Board 10,200 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 271,700

Total : 271,700 271,700

### Stationary: A-4,A-3 paper rims,ballpoints,pencils,steplers,diaries etc purchased for site. Repearing/Installation; ACW-514 gear
box new installed. Room and Booard; lpg cylinders for mess and office kitchen.

Prepared By Checked By Posted By Approved By

 ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

Stationary 18,120 Duplex E

Hardware Items 165,680 Duplex E

Form Work 74,524 Duplex E

Chemicals 16,500 Duplex E

Room and Board 4,000 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 278,824

Total : 278,824 278,824

### Stationary: A-4,A-3 paper rims,ballpoints,pencils,steplers,diaries etc purchased for site. Hardware Items;
Thinner,Brush,hardner,plaster of paris,acid,roller etc used at duplex-e site. Form Work: Polythene Sheet and Corner Beed.
Chemicals; Chemrite and SBR. Room And Board; Refreshment bill Rs. 4,000/-

Prepared By Checked By Posted By Approved By

 ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

Pol 5,000 Duplex E

Electrical Items 4,450 Duplex E

Transportation 6,220 Duplex E

Machenical Items 26,250 Duplex E

Plumbing Materials/Hardware 66,135 Duplex E

Testing Charges 20,000 Duplex E

Monthly Salary 51,750 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 179,805

Total : 179,805 179,805

### Pol; Petrol for Kv-696 Rs. 5000/- Electrical Items; 15W bulb,Breaker 100 AMP. Transportation; Cargo charges. Machenical
Items; N2 gas cylinder,index drop in anchor,insulation pipe. Testing Charges; Smith and Hammer test charges. 20,000/- Mothly
Salary; Monthly Salary of Junior Electrical Engineer Shahroz khan for the moth of Dec 23.

Prepared By Checked By Posted By Approved By

 ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

Pol 26,850 Duplex E

Hardware Items 10,910 Duplex E

Room and Board 37,882 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 75,642

Total : 75,642 75,642

### Pol; Petrol for Ty-339 Rs. 22,000/- Hardware Items; Hardware items used at site. Room and Board; Labours accamodation
electric bill Rs. 12,382/- Gas bills of MEP accamodation Rs. 25,500/-

Prepared By Checked By Posted By Approved By

 ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

Repearing/Maintenance 27,280 Duplex E

Room and Board 121,530 Duplex E

Tools/Asset 19,000 Duplex E

Hardware Items 60,090 Duplex E

safety Items 3,000 Duplex E

Formwork 12,200 Duplex E

Pol 9,000 Duplex E

Communication 7,000 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 259,100

Total : 259,100 259,100

### Repearing/Maintenance; FC-706,Ct-1296,Abq-9576 and xerox printer repearing. Room and Board; office kitchen bills,site
refreshment,blanket,drinking water bills,tea bills,water boozer for site and staff accamodation gas bills. Tool/Asset; Sub mersible
pump purchased. Hardware Items;Different types of hardware items ued at site. Safety Items; safety shoes 1 pair. Form Work;
Core cutting bill. POL; ct-1296 and fc-706 petrol. Communication; Internet bills of Rs. 7,000/-

Prepared By Checked By Posted By Approved By

 ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2401
Date : 31-Jan-24
AMOUNT
CODE Job ID
( CR )

POL/Diesel 210,500 Duplex E

Employee Cash: Muhammad Zubair- Eighteen Cluster E 210,500

Total : 210,500 210,500

### POL/Diesel; petrol and diesel for site use Rs. 93,000/- pol for FC-706 rs. 32,000/- for KV-696 Rs.32,000 for Acf-897 Rs. 10,000/-
for Ct-1296 Rs. 14,500/-and diesel for Acw-514 Rs. 29,000/-

Prepared By Checked By Posted By Approved By