Y New Voucher

ASTRAL CONSTRUCTORS (PVT)LTD
EMPLOYEE CASH PAYMENT VOUCHER

Voucher # EC2203013
Date : 30-Mar-22
AMOUNT AMOUNT
CODE ACCOUNT DESCRIPTION Job ID
( DR ) ( CR )
Labor- Non-Staff Wages 133,013 Movenpick-PGCL Civil
POL/Transportation 8,340 Movenpick-PGCL Civil
Room & Board 15,050 Movenpick-PGCL Civil
Repair & Maintenance 16,750 Movenpick-PGCL Civil
Formwork 65,490 Movenpick-PGCL Civil
Misc, Civil 1,400 Movenpick-PGCL Civil
Employee Cash: Mustajeeb Alam- Movenpick-PGCL Civil 240,043
Total : 240,043.00 240,043.00
Rs.133,013 Paid Labour wages from 16-FEB to 28-FEB-2022. --- Rs.8,340 Fuel for ( ACF-897), Kerosene oil for site use, Engine oil for
Shehzore PD-596 -- Rs. 15050 Purchase sugar, tea ,every day milk and green tea for the month of FEB-2022, paid cable charges and
purchase tissue roll, repair stove, Gas cylinder refill -- Rs. 16,750 Tyre punctuer ( acf-897), Engine tuning and air filter for ( ACF-897) , AC
cabin filter and Throtle Cleaner ( ACF-897), Rim for shehzor (pd-596) , Tape wiring and repairing charges, Repairing of speaker (AME654)
--- Rs.65490 Purchase Holsaw 25mm ( Drywall) , Silicon gun dry wall, L Brackets (2.5*4) , emery paper and straight angular , Gi binding
wire rockwood, corner tape ( flexible metal), Ultra chemical lock E& G -- Rs 1400 Cylinder testing charges
Prepared By Checked By Posted By Approved By


Voucher # EC2203010
Date : 28-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Repair & Maintenance 2,000 WB HQ Reconstruction
Room and Board 10,052 WB HQ Reconstruction
Plumbing 1,660 WB HQ Reconstruction
Formwork 960
Employee Cash: Umer Farooq-WB HQ Reconstruction 14,672
Total : 14,672.00 14,672.00
Rs.2000 paid for Mixer repairing and maintenance --- Purchase slippers for Rs.10052 --
purchase deed plug, plumbing items GI Tee2'HE, GI Barrel Nipple 2'HE and GI Pipe Thread for Rs.1660 -- Purchase Insulation Tapes for
Rs.960


Voucher # EC2203011
Date : 28-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Repair & Maintenance 280 WB HQ Reconstruction
Room and Board 19,344 WB HQ Reconstruction
POL 1,000 WB HQ Reconstruction
Total : 20,624.00 20,624.00
Rs.280 Paid for Bike Tyre Puncture, Car tyre Puncture -- Rs.1000 Fuel for bike and suzuki -- Rs.19344 Paid residence electricity bill for the
month of FEB-2022, purchase staff dresses and paid staff taxi fare


Voucher # EC2203012
Date : 29-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Paint 57,200 WB HQ Reconstruction
Formwork 30,270 WB HQ Reconstruction
Total : 87,470.00 87,470.00
Rs. 57,200 paid for the purchase of Jotun Paint 0556, Jotun paint 2021-40 Glass ultra --- Rs 30,270 paid for the purchase of texture roller,
water proof emery paper, Mag lock 1200 lbs and power supply.


Voucher # EC2203016
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Plumbing 7,300 WB HQ Reconstruction
Cement 1,560 WB HQ Reconstruction
Misc, Electrical 250 WB HQ Reconstruction
Labor- Non-Staff Wages 49,000 WB HQ Reconstruction
Room & Board 13,250 WB HQ Reconstruction
Total : 87,795.00 87,795.00
Rs 7,290 paid for thePurchase of paint items, polish materials, Bottle oil -- Purchase hardware items, Canves mirror for the Rs.9,145 --- Rs
7300 Expense for the connection of the piupes, Bath Hooks -- purchase 2 bags of cement for Rs.1560 -- Purchase Led Driver for Rs.250 --
Rs. 49000 Labor charges paid for the work of polish benches -- purchse sports items basketball, Racket repairing and shuutles two bags,
Dress Hangers for Rs.13250


Voucher # EC2203017
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Plumbing 900 WB HQ Reconstruction
Misc, Electrical 5,500 WB HQ Reconstruction
POL/Transportation 4,790 WB HQ Reconstruction
Repair & Maintenance 2,320 WB HQ Reconstruction
Travelling & Conv 2,960 WB HQ Reconstruction
Total : 22,300.00 22,300.00
Rs 3550 purchase paint items,oil and hardware items for paint -- RS2280 Purchase Locks,foam + tape and screws -- Rs 900 purchase
connection pipes --rs 5500 Purchase 6 pieces plier set,screw drivers and starset --Rs 4790 paid for for staff bike fuel and taxi fare --- Rs
2960 Travelling allowances for the Rahat and furqan for the month of JAN-2022 -- Rs 2320 Paid for the repairing and maintenance of bike
repairing, car service and tyre puncture ACG417


Voucher # EC2202030
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
121,600 Eighteen-Pav 6
Sand
Blocks
Crush
Subcontract- Farman Ali 299,399 Eighteen-Pav 6
Subcontract- Gulam Ullah 212,156 Eighteen-Pav 6
Subcontract- S.t engineering
Employee Cash: Azhar Ali- Eighteen-Pav 6 692,955
Total : 692,955 692,955
### Purchase Sand total 3200 cft @ Rs. 38/cft -- Purchase 400 Blocks @ Rs 42/Block -- Purchase Crush total 200 cft Rs.55/cft
---- Subcontract Farman Ali Bill no 5 ( water proofing) ---- Subcontract Gulam Ullah Bill no 9 ( Plaster Work) -- Subcontract
S.t Engineering Bill no 10 ( Duct light test charge)


Voucher # EC2202031
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
Tax and duties
POL/Transportation
750 Eighteen-Pav 6
Formwork
Repair and Maintenance 85,080 Eighteen-Pav 6
Room & Board 25,310 Eighteen-Pav 6
Misc.Civil
Marbles
Chemicals
Labour-Non-staff wages
300 Eighteen-Pav 6
Communication
Employee Cash: Azhar Ali- Eighteen-Pav 6 1,203,213
Total : 1,203,213 1,203,213
### Tax and duties include poll palza charges ---POL/Transportation includes vechile 260,728,159, sazauki Ty-339, bike 5958
and Taxi fare, Cable tray cargo charges ---- Formwork include purchase of tourch --- Repair and maintenance includes
repair of bike,water bozer, Gernator 45kv, Fc 728, PF-173, Ty-339 repairing and purchase Belt of lift machine. --- Room &
Board includes Refreshment at site and refill of LPG --- Misc Civil includes lab tests of survey --- Purchase Marbel 560 ft @
Rs.220--- Purchase Chemical Mitchl dry bond ( 330 bags @ Rs.490/ bag) and Mitchel Grout supreme (150 bags @ Rs.300/
Bag) also include carriage charges --- labour daily wages paid from 1-15-FEB-2022 --- Communication include byeka rent
for the delivery of document---

ASTRAL CONSTRUCTORS (PVT)LTD ###

Voucher # EC2202032
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
60 Eighteen-Pav 6
Tax and duties
POL/Transportation
Room & Board 800 Eighteen-Pav 6
Communication
2,012,980.00
Total : 599,214 599,214
### Tax and duties include Toll palza charges --- Pol/ Transportatio includes Vechile ( ADS-260,706,923) fuel and vechile fare
from eighteen to warehouse, safdar taxi fare , Cement plant shipping charges, Motor bike fuel expense-- Room & Board
includes refreshment at site --- Repair & Maintenance includes FC-728 and 5962 sazuki repair services --- communication
includes internet device with one month package and mobile allowances forthe month of jan -2022 -- labour wages paid
(15-FEB to 28-FEB-2022)


Voucher # EC2202033
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
Plumbing items
Misc.Electrical
POL/Transportation
Room & Board
sand
Crush
170 Eighteen-Pav 6
Brick
Filling Material
Chemical
Formwork
572942
2,012,980.00
Total : 572,942 572,942
### Purchase plumbing hardware items such as pipe wrench,steel cutting,pipe cutter etc --- Purchase electrical items such as
Bulbs,holders and masking tapes -- Pol includes Fuel for Vechiles ( Suzuki 339, cultus 725,159,923) and for gernator of
mixture machine --- --- Purchase sand total 3400 cft @ Rs.38cft --- Purchase crush 600cft @ Rs.55/cft. --- Purchase 10
bricks @ Rs17/brick ----- Labour non staff wages include electricitan,marble cutting payment and sweeper payment -----
Room & Board include kitchen expense,refeshment site and gass refilling ---- purchase 7 nos of profiller,tile filling --
Chemical include of marble jelly& groumt--- formwork includes disc,nails,wires etc ---


Voucher # EC2202034
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & Board
travelling expenses
USB
POL/Transportation
410 Eighteen-Pav 6
HSE
fitting
Misc Electrical
Stationary
Total : 402,767 402,767
### Room & Board includes house rent of stff,MEP,Labour,Contractor for the Feb-2022 electricity and gas bill of MEP,
staff,labour,contractor ,water tank ( 1-jan to 29-jan-2022) and also include gas connection for MEP--- Travelling expense
include Abdual khalap jan and feb travelling expenses ---Purchase 2 USBs (32&16 gb) --- POL include cargo charges and
taxi fare --Fitting includes items used for the fitting --- Misc electrical items include electrical breaker,kawiya and rapping
tape --- Stationary items purchased ball pens,A4 papers etc


Voucher # EC2202035
Date : 28-Feb-22
AMOUNT AMOUNT
( DR ) ( CR )
Repair and Maintennce
UPVC
Pipes and fittings
Insulation pipes
Electrical Fittings
Flooring
formwork
Chemical
Total : 1,037,261 1,037,261
### Repair and Maintenance includes the repair of motor pump and washing machine, grill & grinder repairing ,hilti
repairing,gernator maintenance and change battery of gernator ---- Purchase Plasco materials and rubber strips ----
Purchhase pipes and pipe fitting material from BETA--- Purchase material for insualtion pipe ---- Electrical fittings include
purchase of A/C wall barackets --- Flooring includes purchase of floor box abuuis ---- Formwork includes the purchase of
Rawal and purchase hardware material from fischer --- chemicals include purchase of zahbiya sealment for ACs.


Voucher # EC2203026
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Repair and Maintennce
POL/Transportation
200 Eighteen-Pav 6
Tax and duties
Room and bored
Formwork
Plumbing Items
Total : 205,110 205,110
### Repair and maintenance include repair of Caltus Fc-728,Bike (4688,9105,417 and 173),purchase gernator repairing
material, suizki bolan repairing ---- POL/Transportatuon includes Sami sb visit to lahore expenses, shaheen cargo delivery
charges, fuel of ( Ty-339,ADS-26,923,5962,9425,1296 and ATV-159), tahir travelling from fasilabad to islb. ---- Tax and
duties include Toll charges --- Room and bored include water tanker for sites --- Formwork includes the purchase of
hardware items such as nuts,bolts,wasahal and solution tape --- Plumbing items includes elbow,pipetee and nali pipes.


Voucher # EC2203027
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
POL/Transportation 73,000 Eighteen-Pav 6
Marbles
chemicals
Equipment/Rental
security service
subcontract
800 Eighteen-Pav 6
Repair and services
Room and Bored
Total : 884,004 884,004
### POL/Transportation material and gernator shifiting to Eighteen, Fuel for ( FC-728,ADS-260,Ty-339 -- Marbles purchased
total 763.23 SFT @ Rs.246.19/SFT =Rs 187,904 -- Chemicals include of purchase of total Mitch dry bond 767
bags@524/Bag = Rs 402200 ---- Equipment/Rental includes Diamond core cutting drill --- Security services paid for the
M/O Feb-2022 ---- Subcontract includes the bill of MS doors from Creative Design Interiors ---- Repair and services
includes the repairing of Fc-728 and Fc-706 ---- Room and bored Includes the purchase of water bozzer.


Voucher # EC2203028
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Non Staff labour wages 1,836,538 Eighteen-Pav 6
Subcontract
POL/Transportation
Communication
Room & Bored
Total : 1,961,608 1,961,608
### Non staff labor includes the payment of company labours Rs.710,850 for M/O Feb-2022, other labor payment from 1-15Mar
and also from 15-31mar-2022-- Subcontract includes tajammul ejaz subcontractor runninig bill 11 installiation of owners
supplied N.R.D ( S.T engineering) --- POL includs the POL allowance for the M/O March-2022,petrol for 6kv gernator, POL
for (923+417+5962) and taxi fare. ---Communication includes Mobile allowance for the M/O march-2022 ----- Room and
bored includes Lpg and refreshment for office.


Voucher # EC2203029
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Communication 9,700 Eighteen-Pav 6
POL
Room & Bored
Repair and Maintenance
HSE items
900 Eighteen-Pav 6
Plumbing items
window
stationary
Total : 66,220 66,220
### communication include jazz device and internet package --- POL includes cargo charges for cable box delivery and safdr
driver bills ---- Room and borad includes office kitchen bills,lpg for office and dinner for client -- Repair and maintenance
includes bike( Le 5563) repairing and polishing of ec 728 --- HSE item include the medical bill of shahid plumber bill ---
plumbing items such as insulation tape and threading oil ---- Stationary items purchased --- windows curtain purchased for
office-


Voucher # EC2203030
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & Bored 91,556 Eighteen-Villas
78,655 Eighteen-Villas
Formwork
windows
Repair & Maintenance
Pipes Fittings
Electrical
Tools/Equip Rental
POL/Transportation
Employee Cash: Azhar Ali- Eighteen-villa 689,695
Total : 689,695 689,695
### Room & Bored includes accomodation accessiors,Matris & Pillows, house rent for the M/O Feb-2022 --- Formwork includes
purchase of polythene sheet and hardware items and cover for steel ------- windows include purchase of windows ,doors
items --- Repair and maintenance includes total station callibration --- Electrical items purchased --- Tools include purchase
of wheel borrow --- POL includes gernator shifting charges, carriage expenses sindh to 18.gulberg to 18 and karachi to
islb.Pipes and fitting includes the purchase of pipes and fitting items for washroom.


Voucher # EC2203031
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & Bored 271,402 Eighteen-Villas
1,028,094 Eighteen-Villas
Labor- Non-Staff Wages
POL/Transportation
Civil work
Plantation
Lab items
Cable/wires
Tools/Rental Equip
subcontract
Employee Cash: Azhar Ali- Eighteen-villa 1,830,512
Total : 1,830,512 1,830,512
### Room & Bored includes medical bill of labour and sadqa jariya expenses, Air conditoner (orient),SRefrigirator ( Haier) for
accomodation ,12 kg LpG cylinder gas refill--- Labour non staff wages includes the paymnet of the labours of 15-28FEB-
2022 and 1-15March and 16-27 march-2022, labour charges for the unloading. -- POL/Transortation includes fuel for 417
revo and printer shifting bill,Material shifting from F10 _E18, container shifting charges ---- civil work includes comp str of
cylinde cube --- Plantation includes purchase of nuts ,bolts and plates, removal and installation of plant ---- Lab item
include the purchase of lab material such as temping road ,large scoop and cylinder nuts ---- Cable and wires include the
purchase of 25mm cable 35mtr and 25mm 10 cable lugs. --- Tools/Equip includes the bill of level machine,prism and tripod
stand--- Subcontract includes work of soil classification and concrete mix design 3000 & 4000 Psi (Nova/Inv/114 and 113).


Voucher # EC2203032
Date : 31-Mar-22
AMOUNT AMOUNT
( DR ) ( CR )
POL 157,980 Eighteen-Villas
Repair and maintenance
Plantation
Pipes & Fittings
Room & Board
Civil work
660 Eighteen-Villas
Electrical material
Cement
Formwork
HSE items 97,500
windows 15,000
Furniture & Fixture 54,000
Total : 547,857 547,857
### POL Fuel for Asr-417,Bility (transport bill), fuel for (zx-462,Ty-339,5962),parking bills and shifting material from f10 to
eigheen --- Repair and maintenance includes repair of vehicle and car wash and repair of bomage roller --- Pipes and
fittings include the purchase of 24" coller RCC pipe ---- Plantatiom includes the purchase of hardware items for plant ,
plates and cylinder for plant --- Room & Board include refreshment, labor medical bill -- Civil work includecomp str of
cylinder cube --- Electrical material purchased --- cement Purchase 21 bags of Rs 14800 -- Formwork include purchase of
Nuts and washer--Hse items include purchase of saftey material for villa such as safety helmet and jackets --- windows
include purchase of 4 sliding window -- furniture include purchase of tables and chair for office


Voucher #
Date :
AMOUNT AMOUNT
CODE ACCOUNT DESCRIPTION
( DR ) ( CR )
Sanitary items 17,500
Formwork 10,640
Room & Bored 20,102
Repair and Maintenance 34,020
POL 122,800
Plumbing items 20,070
Paint items 8,250
Misc.Electrical item 64,012
Communication 1,000
Pipe & Fittings 5,000
Labor non staff wages 2,400
Paint 600
Total : 306,394 306,394
### Sanitary Items include purchase of items such as nalli pipe and Tee -- Formwork include purchase of hardware items such
as nuts,bolts and washers and 12' Rubber belt --- Room & Bored includes purchase of sugar,tea and Milk,water boozer 2
units, refreshment at site,shampoo and surf ,kitchen items for Accomodation--- POL include fuel for (carry,pickup,RLS-
5962,Rivo Asl 417,AFT923,6702), folding pipe shifting charges -- Repair and maintnance include oil change of
(5962,98869), tractor RNS 954 repair, AC repair,repair shocks of carry suzuki,rivo service charges -- Plumbing items
purchased -- Paint items include purchase of hardware items for paints shuch as Color WD-40 spray and paint brushes---
Electrical include purchase of electrical items, led lights and ac sockets and D-B for breaker -- communication includes
Mobile load for C.M Khaliq -- pipe & fittings include the purchase of suction pipe 20 ft -- labor non staff wages include
Sanitary Items include purchase of items such as nalli pipe and Tee -- Formwork include purchase of hardware items such
as nuts,bolts and washers and 12' Rubber belt --- Room & Bored includes purchase of sugar,tea and Milk,water boozer 2
units, refreshment at site,shampoo and surf ,kitchen items for Accomodation--- POL include fuel for (carry,pickup,RLS-
5962,Rivo Asl 417,AFT923,6702), folding pipe shifting charges -- Repair and maintnance include oil change of
(5962,98869), tractor RNS 954 repair, AC repair,repair shocks of carry suzuki,rivo service charges -- Plumbing items
purchased -- Paint items include purchase of hardware items for paints shuch as Color WD-40 spray and paint brushes---
Electrical include purchase of electrical items, led lights and ac sockets and D-B for breaker -- communication includes
Mobile load for C.M Khaliq -- pipe & fittings include the purchase of suction pipe 20 ft -- labor non staff wages include
payment to painter for paint work-- Paint includes purchase of 1 quatar offwhite color

D ###
R
EC2203033
31-Mar-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
306,394
6,156,851
hase of hardware items such

ea and Milk,water boozer 2
el for (carry,pickup,RLS-
de oil change of
ges -- Plumbing items
spray and paint brushes---
communication includes
on staff wages include
hase of hardware items such
ea and Milk,water boozer 2
el for (carry,pickup,RLS-
de oil change of
ges -- Plumbing items
spray and paint brushes---
communication includes
on staff wages include
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
POL 82,369
Repair & Maintenance 2,530
Labour Wages & Non-staff Employees 1,034,488
1,119,387
Total : 1,119,387 1,119,387
### Fuel for Vehicles on site (FC-728,ATU-159,D-max,petrol for site use(Generator) and Material shifting from park-one to
Eighteen,Crane loading and offloading, Geyser delivery Charges. Bike (3929) repearing, Shezore (Pf-173) repearing and
vehichle wash. Labour Wages based on 15 days from 1st april to 15 april 2022 and Monthly saleries and Dinning Allownce
bill of Non-staff employees.
Fuel for Vehicles on site (FC-728,ATU-159,D-max,petrol for site use(Generator) and Material shifting from park-one to
Eighteen,Crane loading and offloading, Geyser delivery Charges. Bike (3929) repearing, Shezore (Pf-173) repearing and
vehichle wash. Labour Wages based on 15 days from 1st april to 15 april 2022 and Monthly saleries and Dinning Allownce
bill of Non-staff employees.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-P6
Eighteen-P6
Eighteen-P6
hifting from park-one to

ore (Pf-173) repearing and
leries and Dinning Allownce
hifting from park-one to
ore (Pf-173) repearing and
leries and Dinning Allownce
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Labour Wages 277,672
POL and Transportation 10,850
Maintenance 1,400
Civil Hardware 8,400
Room and Board 24,200
322,522
Total : 322,522 322,522
### Labour Wages based on 15 days from 16th of march to 31st. Fuel for sazuki(5962),tractor and carry, crane rent and
transportation charges. Mobiloil for generator. Hardware items like electric wood cutter and double tape. Water bozer for
site work 31 units and Lpg Cylinder for mess.
Labour Wages based on 15 days from 16th of march to 31st. Fuel for sazuki(5962),tractor and carry, crane rent and
transportation charges. Mobiloil for generator. Hardware items like electric wood cutter and double tape. Water bozer for
site work 31 units and Lpg Cylinder for mess.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
carry, crane rent and

uble tape. Water bozer for
carry, crane rent and
uble tape. Water bozer for
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Misc.Electrical Items 81,340
Batch Plant Work 20,200
Maintenance 300
Fuel 8,000
126,080
Total : 126,080 126,080
### Electrical items include 4mm cable, Flood lights,2core cable etc. Pully and Belt switch for batching Plant. Room & board
include aftari for consultant and office refreshment. Maintenance include tyre pucture. Fuel for site vehicles.
Electrical items include 4mm cable, Flood lights,2core cable etc. Pully and Belt switch for batching Plant. Room & board
include aftari for consultant and office refreshment. Maintenance include tyre pucture. Fuel for site vehicles.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
hing Plant. Room & board

site vehicles.
hing Plant. Room & board
site vehicles.
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Fuel 9,450
Stationary 1,715
Room & board 12,330
Hardware 750
24,245
Total : 24,245 24,245
### Fuel for Vehicles. Stationary Items like pencils,scales,whitner etc. Room and board include Water for drinking (mess) and
water for site use. Hardware items include double tape.
Fuel for Vehicles. Stationary Items like pencils,scales,whitner etc. Room and board include Water for drinking (mess) and
water for site use. Hardware items include double tape.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
ater for drinking (mess) and

ater for drinking (mess) and
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Maintenance 74,680
Transportation 33,000
107,680
Total : 107,680 107,680
### Complete engine repearing of Carry bolan (AFT-923). Transportation Charges of tractor from Lahore.
Complete engine repearing of Carry bolan (AFT-923). Transportation Charges of tractor from Lahore.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-P6
Eighteen-P6
Lahore.
Lahore.
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Hardware 18,110
Stationay 2,880
Maintenance 200
Fuel 3,600
Communication 2,700
Room And Board 26,000
53,490
Total : 53,490 53,490
### Hardware items includes cutting disc,level,drill bit, brush and belt for mixture. Stationary items like pen scale etc.
Communication includes monthly jazz package and usb. Five ceiling fans for Labour camp of villas site.
Hardware items includes cutting disc,level,drill bit, brush and belt for mixture. Stationary items like pen scale etc.
Communication includes monthly jazz package and usb. Five ceiling fans for Labour camp of villas site.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
ike pen scale etc.

illas site.
ike pen scale etc.
illas site.
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Maintenance 5,275
Plumbing Materials 760
Fuel 14,500
Hardware 720
Communication 300
27,155
Total : 27,155 27,155
### Maintenance include Service and oil change of site generator,handle for carry and welding plant repair. Plumbing item for
water pump. POLfor site vehicles and generator. Room and board includes water bozers for site use. Window dvd in
communication.
Maintenance include Service and oil change of site generator,handle for carry and welding plant repair. Plumbing item for
water pump. POLfor site vehicles and generator. Room and board includes water bozers for site use. Window dvd in
communication.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
nt repair. Plumbing item for

te use. Window dvd in
nt repair. Plumbing item for
te use. Window dvd in
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Communication 46,000
Printing 17,500
Chemical 177,466
244,466
Total : 244,466 244,466
### Communication includes drum unit and toner lock repair with complete service,uninstalation and reinstalation of network
cable and mobile signals catcher device. Printing of panaflex by H.S.E officer. Sikament518 chemical 1185 kilogram rate is
149.76 per Kg. Transportation Charges of sikament chemical.
Communication includes drum unit and toner lock repair with complete service,uninstalation and reinstalation of network
cable and mobile signals catcher device. Printing of panaflex by H.S.E officer. Sikament518 chemical 1185 kilogram rate is
149.76 per Kg. Transportation Charges of sikament chemical.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
nd reinstalation of network
emical 1185 kilogram rate is
nd reinstalation of network
emical 1185 kilogram rate is
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Maintenance 5,200
Room & Board 3,990
Printing 12,578
POL 6,000
Harware 4,450
Communication 750
Stationary 200
37,668
Total : 37,668 37,668
### Transportation includes delivering of 100 ply from hattar to eighteen. Maintenance includes installation of tool box in tractor,
4ltr oil for vehicle (5962). Room and board includes Iron for villas accamodation, tea set for
Transportation includes delivering of 100 ply from hattar to eighteen. Maintenance includes installation of tool box in tractor,
4ltr oil for vehicle (5962). Room and board includes Iron for villas accamodation, tea set for

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
tallation of tool box in tractor,

tallation of tool box in tractor,
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Maintenance And Repairs 46,170
Form Work 8,850
Eighteen villa .Azhar ali 122,870
Total : 122,870 122,870
### Room and Board: Include Water Tank Tea Expenses Lpg Cyclinde , Maintenance And Repairs: Include Tractor and others
Vehicle's Repairing , Form Work: Includes Inchi Tape and Plaster of Paris.
Room and Board: Include Water Tank Tea Expenses Lpg Cyclinde , Maintenance And Repairs: Include Tractor and others
Vehicle's Repairing , Form Work: Includes Inchi Tape and Plaster of Paris.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
s: Include Tractor and others

s: Include Tractor and others
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Cement 307,125
Total : 307,125 307,125
### Cement Payment

Cement Payment

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
HSE 17,390
Form Work 181,642
Tools 116,500
Electrical Items 132,520
Hardware 9,000
Door and Windows 105,350
Maintenance & Repair 4,500
Office Furniture 5,800
Total : 575,802 575,802
### HSE Items , Room and Board: Includes Refreshment , Form Work: Includes Polytheen sheet Water pipe, Tools: Includes
Wheel Borrow Water pump and Chiesel Hammer etc , Electricals items: includes Flood Lights Wire Bracker Bulb etc, Doors
and Windows, Office furtniture: includes Table chairs.
HSE Items , Room and Board: Includes Refreshment , Form Work: Includes Polytheen sheet Water pipe, Tools: Includes
Wheel Borrow Water pump and Chiesel Hammer etc , Electricals items: includes Flood Lights Wire Bracker Bulb etc, Doors
and Windows, Office furtniture: includes Table chairs.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Water pipe, Tools: Includes

Wire Bracker Bulb etc, Doors
Water pipe, Tools: Includes
Wire Bracker Bulb etc, Doors
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Tools / Equipment Rent 429,500
RCC Slab 561,040
Repairs and Maintenance 15,110
AC 40,000
Motorcycle 2 Units 85,000
Tools Equipment Civil work 27,500
Eighteen villa .Azhar ali 1,187,595
Total : 1,187,595 1,187,595
### Tools/ Equipment Rent: includes Steel unloading container unloding etc, Rcc Slabs , Repairs and Maintenance: include
genrator repairs , Ac: Include purchase of Split Ac , Room and Board: Includes Water Bozers , Motorcycles: include
purchasinf of 2 Motocycles, Tools Equipment Civil work: includes Wooden tripod , Prism Cather Aluminum Staff Rod.
Tools/ Equipment Rent: includes Steel unloading container unloding etc, Rcc Slabs , Repairs and Maintenance: include
genrator repairs , Ac: Include purchase of Split Ac , Room and Board: Includes Water Bozers , Motorcycles: include
purchasinf of 2 Motocycles, Tools Equipment Civil work: includes Wooden tripod , Prism Cather Aluminum Staff Rod.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
nd Maintenance: include
Motorcycles: include
her Aluminum Staff Rod.
nd Maintenance: include
Motorcycles: include
her Aluminum Staff Rod.
Approved By

Voucher # EC2204
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Labour Non Stop Wages 13,000 Astral HQ
4,300 Astral HQ
Reparing & Maintaince
13,634 Astral HQ
Room&Board
8,000 Astral HQ
POL
1,500 Astral HQ
Commiunicaion
Employee Cash ; Abdul Majid Latif-Astral HQ 40,434
Total : 40,434 40,434
### Room and Board: , Machine Bailt ,bike Tube& Bike Service Electricity Bill Etc -- POL / Transpotation includes: fuel for
Vicale Side Astrtal HQ --Commiunication Mobile Charges -- Labour Non Stop Wages ,, Rate Per Day =750+250=1000--
Repairing & Maintraince ,, Celling & Pedestaqal Fan Repair


Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Hardware 127,445
Pipe and Fitting 224,235
Equipment Rent/Tools 36,000
Total : 387,680 387,680
### Hardware: Includes Nut Bolts Gi Sheet -- Pipe and Fitting: Includes Copper Pipe Materila Air Devices -- Equipment Rent /
Tools: Includes Mazda Rent for Material shiffting from rawat to Eighteen Project.
Hardware: Includes Nut Bolts Gi Sheet -- Pipe and Fitting: Includes Copper Pipe Materila Air Devices -- Equipment Rent /
Tools: Includes Mazda Rent for Material shiffting from rawat to Eighteen Project.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Devices -- Equipment Rent /

Devices -- Equipment Rent /
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Printing and Stationary 18,060
Total : 83,535 83,535
### Room and Board: Includes Water Bozer Tea Sugar Milk Drinking water Kitchen items Etc -- Stationary Items: Includes
Highlighter Ballpen Scales Puchh Machine Stapler PrintingBox File Laminations.
Room and Board: Includes Water Bozer Tea Sugar Milk Drinking water Kitchen items Etc -- Stationary Items: Includes
Highlighter Ballpen Scales Puchh Machine Stapler PrintingBox File Laminations.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
ationary Items: Includes

ationary Items: Includes
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Total : 58,415 58,415
### Room and Board: Includes Milk Sugar Tea Green Tea Biscuits Kitchen Items Soap Minral water.
Room and Board: Includes Milk Sugar Tea Green Tea Biscuits Kitchen Items Soap Minral water.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
r.
r.
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Form Work 100,050
Maintenance And Repairing 20,300
Total : 140,650 140,650
### Room and Board: Includes water bozer--Form Work: Includes Tile SpacerGrinder Disc's Profiller Grouts , Maintenance
And Repairing: Computer repairing Grinder Drill repairing Car Tyre.
Room and Board: Includes water bozer--Form Work: Includes Tile SpacerGrinder Disc's Profiller Grouts , Maintenance
And Repairing: Computer repairing Grinder Drill repairing Car Tyre.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
ler Grouts , Maintenance

ler Grouts , Maintenance
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
POL 121,000
Total : 121,000 121,000
### POL For Vehicle's: Includes Fuel for P6 (18) Project.

POL For Vehicle's: Includes Fuel for P6 (18) Project.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Room & Board For March 218,238
Total : 218,238 218,238
### Room and Board: Includes House Rent for MEP Department Labour Staff and Sub Contractor and Electricity Bills.
Room and Board: Includes House Rent for MEP Department Labour Staff and Sub Contractor and Electricity Bills.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
and Electricity Bills.

Approved By

Voucher #
Date :
AMOUNT AMOUNT
( DR ) ( CR )
Room and Board For April 212,367
Total : 212,367 212,367
### Room and Board: Includes House Rent for MEP Department Labour Staff and Sub Contractor and Electricity Bills.
Room and Board: Includes House Rent for MEP Department Labour Staff and Sub Contractor and Electricity Bills.

D
R
EC2204
30-Apr-22
Job ID
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas

Approved By

Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Tool and Equipment Rent 72,000 Eighteen-Villas
POL / Transpotation
Room and Board
Printing and Stationary
Total : 124,720 124,720
### Tool and Equipment Rent- Includes Concrete pump payment--- Repair and Maintenance- Includes Delo oil Bucket
Hydrolic Pump Repair Mini Roller Belts Vibrator Shaft -- POL And Transpotation- Includes Fuel for site Vehicle's Incluing
Aft 923 , KT 1296 , CD 5962 , ALS 260-- Home and Board- Includes Water bozer payments and Internet device and
package charges for co Consultant.


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Tool / Rental Equipments 63,000 Eighteen-Villas
Printing And Stationary
Furniture and Fixture
Room and board
POL / Transpotation
Total : 163,120 163,120
### Tool / Rental Equipments: Include payment of Concrete pump for Villa No 45 Concrete-- Printing And Stationary: Include
stationary for conslutant and site office for Eighteen Villa's Projec--- Repair and Maintenance: Includes Carry Shook Spring
and Maintenance Charges Lock Handles--- Furniture and Fixture: Include File organiser Wardrobe for Camp house
eighteen Villa's---Home and board: Includes p Units of Water Bozer.


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Room and Board 38,460 Eighteen-Villas
700 Eighteen-Villas
Repair and Maintinance
Communication 2,500
POL / Tranpotation
Total : 47,860 47,860
### Room and Board: Includes 3 Units of Briyani Daigh on Concrete Day for Staff,labour and Conslutant T.M Food Ice Blocks 5
Pairs Of Chappal Device package for camp house Device--- Repair and Maintinance: Include Water service of AFS 514----
POL / Tranpotation: Includes Fuel for FC 706 AFT 923 Vibrator .


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Tool and Rental Equipment 63,750 Eighteen-Villas
POL / Transpotation
Room and Board
Total : 111,450 111,450
### Tool and Equipment Rent- Includes Concrete pump payment--- Repair and Maintenance- Includes mechanical items for
batching plant Zubair Sahib Flat Maintenance Charges-- POL And Transpotation- Includes Fuel for site Vehicle's Incluing
Aft 923 , 7849, 417 Promag Use Vehicle and water stopper bilty payment-- Home and Board- Includes Water bozer
payments.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
POL / Transpotation
Room and Board
Total : 52,004 52,004
### Repair and Maintenance- Includes Iqbal Sb 706 Cultus car radiator repairing Service charges ALS 417 Revo Promagh---
POL And Transpotation- Includes Fuel for Vehicle's Incluing 706, ZX 462, ACW 514, Toll Plaza Payment -- Home and
Board- Includes Cylinder refilling charges for staff residence Minral Water payment Kitchen Items Etc.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
POL / Transpotation
Room and Board
Total : 61,253 61,253
### Repair and Maintenance- Includes ALS 417 Break Maintenance Charges and Isuzu Applied for water Service charges --
POL And Transpotation- Includes Fuel for Vehicle's Incluing Aft 923, Isuzu Applied For,ADS 260, AFS 514, RI 6702-
Home and Board- Includes Water bozer payments.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
POL / Transpotation
Printng and Stationary
700 Eighteen-Villas
Safety Items
400 Eighteen-Villas
Form work Items
Room and Board
Total : 16,210 16,210
### Repair and Maintenance- Includes Kablla Water Bozer Tank ALS 417 Full Service and Puncture -- POL And
Transpotation- Includes Fuel for Vehicle AFT 923 -- Printng and Stationary: Include Labour card coloured Pencils Double
A Paper Rim A4 Size--- Safety Items: Includes Warning Tape--- Form work Items: Includes Chaak --Home and Board:
Includes Water bozer for Cluster D Camp House And Batching Plant and Milk Cartoon.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
POL / Transpotation
Printng and Stationary
Safety Items
Form work Items
Fans
AC
Room and Board
Total : 253,790 253,790
### Repair and Maintenance- Includes Water bozer Bearing Gareece Puncture ADS 260 Cylincer Box FC 706 Loader Tractor
water Service -- POL And Transpotation- Includes Fuel for Vehicle AFT 923 and Isuzu RE Use-- Printng and Stationary:
Include A4 Paper Rim A3 Paper Box File, Ball Ponits Register Water Dumper--- Safety Items: Includes Warning Tape---
Form work Items: Includes Hammer Cementex --Home and Board: Includes Water bozer for Cluster D Camp House And
Batching Plant and Sugar Charpaai Pillow's and Cover And Rent For the month of May 2022---- AC : Includes 1 Unit
Purchase of Used As and Installation charges --- Fans: Include 11 Pieces of Fans For Camp House Rooms.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
Tool / Rental Equipment
POL / Transpotation
Repaire And Maintenace
Form Work
Room and Board
Total : 294,600 294,600
### Tool / Rental Equipment: Include Payment to TM For Concrete--- POL / Transpotation: Includes Fuel for Vehicle's AFT
923 ,CD 5962 ,KT 1296 and Bility Charges of material Shifting from F10 to Eighteen--- Repaire And Maintenace: Include
Repairing of KT 1296 New Engine Work Oil Changing FC 706 Radiator Repairing ADS 260 and FC 706 Water service---
Form Work: Includes Binding Wire GlovesChipping Hammer Steel Chain PadLock Inchi Tape--- Room and Board:
Includes Refreshment Milk Cartoon Carokery for Camp House Kitchen.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
POL / Transpotation
770 Eighteen-Villas
Form work Items
Water Stopper
Room and Board
Total : 209,850 209,850
### POL / Transpotation: Include Fuel for Vehicles Bulker Weight Charges And Material Shifting from F10 to Eighteen ---Form
work Items: Includes Nails and Battey terminals-- Water Stopper: water stopper payment paid to Imporiant Chemical Mr
Zohaib-- Room and Board: Includes water Bozer for Camp house Plant and Cluster D Consultant Refreshment.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
Tool / Rental Equipment 56,000 Eighteen-Villas
Printing and Stationary
Form Work
Repairing And Maintenance
POL / Transpotation
Room And Board
R.C.C
Plumbing Items
Eighteen-Villas
Total : 199,741 199,741
### Tool / Rental Equipment: Include Payment of Concrete pump--- Printing and Stationary: Includes Paper Rim A3 A4
Register Scale Lamination Etc--- Form Work: Include Polythene Rolls Chaak Hardware Items Hilti and Cutter Machine---
Repairing And Maintenance: Oil Change Revo 417 Includes Water bozer repairing bearing Bike Repairing puncture Isuzu
Mate and Mirrior Covers Tissu Box--- POL / Transpotation: Includes Fuel for site vehicles Isuzu AYK 559 ALS 417 ---
Room And Board: Includes Milk Soonf Cardamon Refreshment Kitchen Items Including Gas Burner Gas Pipe Gas Cylinder
Filling--- R.C.C: Include Batching Plant Room Roof Slabs Water Bozer---- Plumbing Items: Includes Pipe Check Wall
Elbow Clips.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
Form Work
POL / Transpotation
Room And Board
Water
Eighteen-Villas
Eighteen-Villas
Total : 138,181 138,181
### Tool / Rental Equipment: Include Payment paid to Concrete Pump for Raft Concrete--- Form Work: Include Payment of
300 Tie Rood--- Repairing And Maintenance: Includes Installation of New Silo on batching plant on Eighteen project and
Water service of Vigo AW 514 ADS 260--- POL / Transpotation: Includes Fuel for AW 514 KT 5962 AFT 923 Vibrator----
Room And Board: Include Consultant Refreshment Refilling of Gas Cylinder for Camp House--- Water: Includes Ice Blocks
for Batching Plant on Concrete Day.


Voucher # EC2205
Date : 30-May-22
AMOUNT AMOUNT
( DR ) ( CR )
Form Work
POL / Transpotation
Room And Board
Plumbing Items
Safety Items
Stationary And Printing
Total : 193,564 193,564
### Tool / Rental Equipment: Include Payment paid to Concrete Pump for Raft Concrete--- Form Work: Include Payment of
Hessian Cloth 5 Pices --- Repairing And Maintenance: Includes Oil Changing Filter Etc For ISUZU AYK-559 --- POL /
Transpotation: Includes Fuel for Kt 5962 AFT 923---- Room And Board: Include Ice Block For labour Water Milk and Sugar
--- Plumbing Items: Includes Elbow P-Trap Drain Washroom Seat. Complete Plumbing Items for Batching plant
washroom---- Safety Items: Includes Pairs of Safety Shoes and Rubber Gloves---- Stationary And Printing: Includes Paper
Separator Shapner Eraser Pin Opner Stamp Pad A4 Rim and A3 Rim 80 Grams.


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Water 10,300 Eighteen-Villas
POL/Transpotation
Repair And Maintenance
Tool / Renatal Equipments
Form Work
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Total : 86,050 86,050
### Water : Includes 10 Units Of water bozzer for batching plant and cluster D camp house 6 Ice Blocks for Concrete plant---
POL/Transpotation: Includes Fuel for vehicles--- Repair And Maintenance: Include Mobil Oil for Carry--- Tool / Renatal
Equipments: Include payment of Exauvation Machine and Roller Machine--- Form Work: Includes 45 bags of Cement---


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Sub Contactor (Yousaf) 96,547 Viqar-un-nisa
165,256 Viqar-un-nisa
Sub Contactor (Gulamulah)
Sub Contactor (Paint Work)
Electrical Items
Fans 150150 Viqar-un-nisa
Plumbing Items 174940 Viqar-un-nisa
Employee Cash :: Abdul Majid - Viqar-un-Nisa 830,763
Total : 830,763 830,763
### Sub Contactor(Yousaf) Grinding top Roof Chips Flooring &Grinding Chips Tile Ground & First floor-- Sub
Contactor(gulamullah)::Room Floor Concrete, Chips Tile Flooring Total Skirting --Sub Contrator(Rafiq):: Internal Paint
Work (06 Rooms , 02 Veranda & 03 Toilet Block)--Misc Electrical Items ::Purchase A Differnt Items Of Electrical Of Side
Use-- Fans::Purchase A Fans Blling Fan 56 Coper Pak & Azact Fan 08 Wind Pak---Plumbing Items:: Purchase A plumbing
Itmes In Site Use


Voucher # EC2204
Date : 30-Apr-22
AMOUNT AMOUNT
( DR ) ( CR )
Sub Contractor ( Munawar Iqbal ) 133,955 Eighteen-Villas
Sub Contractor ( Nadeem Iqbal )
Sub Contractor ( Tariq Hussain )
Sub Contractor ( Pervaiz )
Sub Contractor ( Asif Khan )
Eighteen-Villas
Eighteen-Villas
Eighteen-Villas
Eighteen villa .Azhar ali 1,221,297
Total : 1,221,297 1,221,297
Subcontractor: Include Payment to Munawar Iqbal Shuttring Carpenter Contractor , Nadeem Iqbal For Steel Fixing
Contract, Tariq Hussain Concrete Contractor Etc.

Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
PoL/Tnsportation
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 79,438 79,438
### POL/Transportation: It includes Fuel for FC-728 of Rs. 13,500/-, HSD for ACW-514 of Rs. 30,000, Pol for ATU-159 of Rs.
21,488, Pol for Sazuki TY-339 of Rs. 4000. Pol for caltus FC-706 of Rs. 3500/- Pol for bikes (5563,3929,91050) of Rs.
4550 and M-Tag recharge of new yaris (IQBAL SB).


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Transportation
Room and Board
Electrical Items
Maintenance 22,749 Eighteen-Pav 6
Contractor Abdul Kareem Bill 85,000 Eighteen-Pav 6
Eighteen-Pav 6
Total : 113,699 113,699
### Transportation: It includes Cargo charges of Materials delivered at site. Room & Board: It includes sugar and LPg for
office Kitchen. Electrical Items: it Includes Duct patti for office electrical fitting. Maintenance: it includes Oil and filter
change of FC-706 and ACW-514. Contractor Abdul Kareem: it Includes removal of trash and soil from the Front of p-6 to
clear the area for sand filling.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Room and Board
Rental Equipment/Machinery
Contractor Abdul Kareem (Back & front filling of P6)
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 676,530 676,530
### Room & Board: It includes Lpg for office kitchen. Rental Equipment: It includes rent of roller for 10 days (Front and
Backfilling word of p6). Contractor Abdul Kareem: it includes sand,waste removal,Water bozer and excivator rent (Back &
Front filling).


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
POL/Fuel
Repear & Maintenance
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 54,150 54,150
### Fuel/POL: It includes Pol for bike 9105 of Rs. 1,000/ visit to Gulberg green. Pol for Caltus FC-728 of Rs. ,7000/ and H.S.D
for Acw-514 of Rs. 17,700/. Repear and Maintenance: It includes maintenance work of Fc-706 and repearing of Shezore
PF-173 and service of ACW-514.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Civil Hardware Items
Communication
Maintenance/Repear
Electrical Items 13,980 Eighteen-Pav 6
Lab/test 5,500 Eighteen-Pav 6
Eighteen-Pav 6
Total : 39,040 39,040
### Civil Hardware Items: It includes Hammer,Plaster of Paris,plastic sheets etc. Repear/Maintenance: It includes bike 5563
(Shahid Tanveer Plumber) service, Atu-159 oil and filter change, and Shezore Pf-173 clutch repearing. Electrical Items: It
includes Brass gland 6mm 14 pcs and 70mm 16 pcs. Lab/Test: It includes relative density sand test of back filling of P6.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Company Labour Monthly Salery (June 2022)
Daily Wages Labour (15 june to 07 july 22)
Fuel Allownce (june22)
Mobile Allownce (june22) 13,200 Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 1,135,500 1,135,500
### Company Labour: Company Labour like plumbers, electrition etc monthly salery for the month of june 2022. Daily Wages
Labours: Daily wages labours like meson,labour, carpenter etc payment list from 15 june 2022 to 07 july 2022. Fuel
Allownce: Fuel Allownce paid to staff for the month of june. Mobile Allownce: Mobile Allownce paid to staff members for
the month of june 2022.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Ms steel Pipe and fitting for Plumbing
Mitch Dry Bond and Tile Grout
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 113,290 113,290
### Plumbing Materials: Ms steel pipe and fitting for top roof header. Construction Materials: Mitch Tile bond 50 Bags and
tile grout 12 bags.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Daily Wages Labour Bill (1st june to 15 june 2022)
P7 Enterence Screed Bill
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 402,247 402,247
### Daily Wages Labour Bill: It includes daily wages Labour bill from 1st june to 15 june 2022. Contractor Bill: P 7 enterence
screed bill.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Transportation
Room & Board
Plumbing Materials
Repear & Maintenance 8,020 Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 28,790 28,790
### Transportation: Chargo Charges of pier lights and Head office visit of Gul Zaman. Room and Board: Mineral water,
tissue papers, sugar milk etc for office kitchen. Plumbing Materials: it include Nut,washer,masking tape etc. Repear and
Maintenance: it includes repear of Caltus FC-728 and bike repearing etc.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Fuel/Pol
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Eighteen-Pav 6
Total : 37,000 37,000
### Fuel/Pol: Bike fuel Rs.500/- petrol for water pump (sit use) Rs. 5,000/- and petrol for sazuki(use for purchasing) ty-339 Rs.
31,500/-


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Ducting/Plumbing items
Transportation
Form work
Electrical items 43,500 Eighteen-Pav 6
25,000 Eighteen-Pav 6 376155

Rental Equipments
Mechenical items
Hardware items
Total : 376,155 376,155
### Plumbing/ducting Materials: Nitrogen ga cylinder for testing Rs. 15,940/-. Cable tie for Ducting 18,000/- M16 NBR foam
30,000/- Gauges,Rubber sheet8, nut washer, flexibe Duct etc. Transportation: Materials cargo chage. Form Work: it
includes Kerosine oilm, insulation tape, Holesaw, Drill bit, Packing tape, Power Plug 15amp, screw and Polythene pipe etc.
Electrical Items: It includes Osaka 18wt LED bulb and 3Phase meter serail no 44010. Rental Equipment: Generator rent
on the day of site visit. Mechanical Items: Gauges,Nozels for testing. Hardware items: oil for threading machine, thread
for fitting etc.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Water Bozer
Total : 46,200 46,200
### Water Bozers: Water 66 nos of bozer eacmayopf april and month h price Rs.700/- for the month of april and may used on
P-6 site.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Water Bozers (Used for p6 sand filling)
Room & Board
Rental Equipment
Total : 185,520 185,520
### Water Bozers: ,It includes 26 numbers of bozers used for p6 sand bed filling. Room & Board: it includes refreshment for
staff and workers during p6 back filling. Rental Equipment: It includes loader rent used for loading,leveling and spreading
sand.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & Board
Eighteen-Pav 6
Eighteen-Pav 6
Total : 228,170 228,170
### Room & Board: It includes house rent of staff accamodation Rs. 60,000/- House rent of Mep staff Accamodation Rs.
50,000/- House rent of Labours Rs. 40,000/-, House rent of 2nd staff accamodation Rs. 10,000/- Electricity bill of 2 months
of staff accamodation 52,660/- electricity bill of labour accamodation Rs.8,460/- Electricity bill of 2nd staff house Rs. 3,500/-
Gas bill of staff for the month April Rs.1,800/- and Gs bill 1,750/-.


Voucher # EC2202030
Date : 30-Jun-22
AMOUNT AMOUNT
( DR ) ( CR )
Tools & Equipment
Form work
Chemrite Grout (construction Materials)
Room & Board 48,084 Eighteen-Pav 6
Communication 5,980 Eighteen-Pav 6
Repearing/Maintenance
Stationary items
Total : 137,524 137,524
### Tool/Equipments: It includes air blower of Rs.5500/-. Form Work: It includes marble jelly, roller(for paint), tile filling, white
cement, Glue, Aluminium gaz, Brush,screw, lock, Plaster of paris, Silicon etc. Construction Materials: It includes chemrite
grout 10 bags for crack filling. Room & Board: it includes water cane, Lpg, sugar, milk, tea, buiscet etc for office
kitchen.Communication: it includes optical mouse and computer repearing of DC Fahad Abbasi.
Repearing/Maintenance: it includes oil change of sazuki TY-339 bike repearing 9425 compactor repearing etc. Stationary
items: It include A3, A4 paper rims, Permanent markers, Usb,Dairy,Highligters,pencils,ruler,page separator,cutter,file box
etc.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & Board
POL
Civil Hardware
Repear/Maintenance 3,200 Eighteen-Pav 6
Wages 25,000 Eighteen-Pav 6
Marbles/Granite (Construction Materials)
Total : 74,930 74,930
### Room & Board: it includes office refreshment. POL: it includes fuel for Fc-728 Rs. 9000/. Pol for Fc-706 of Rs. 7000/. And
POL for bike 3929 1500/. Civil Hardware items: it includes sand paper, scrapper,garmala etc. Repear & Maintenance: it
includes service, dashborad cleaning etc of Acw-514. Wages: it includes wages to security guards on Eid ul Adha duty 5
persons 5000/ each. Construction Materials: it includes Parlino marbles and Granite Slabs for P-6.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
700 Eighteen-Pav 6
Repear/Maintenance
Room & Board
Form Work
Labour Wages 310,856 Eighteen-Pav 6
Total : 375,556 375,556
Repear & Mainenance: it include tube change of bike. Room & Board: it includes staff accamodation rent of month
september. Form Work: it includes paint for eighteen office work. Labour Wages: it includes Labour wages of 15 days
from 1 to 15 september 2022.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Repear/Maintenance
Total : 52,250 52,250
Repear & Mainenance: It inludes repearing of FC-706 which cost 6550 and repearing of Fc-706 which cost 45700/.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Transportation
POL
92,050 92,050
Transportation: it includes toll expense and ligt cargo charges. Repearing & Maintenance: it includes repearing of Pf-
173. POL: it includes Fuel for ATU-159 of Rs. 12500/- Pol for Fc-706 of Rs.14000/- Diesel for ACW-514 of Rs. 33000/- and
POL for Ty-339 of Rs. 10000/- and fuel for Fc-728 12500/-


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Parlino Marbles
Total : 516,769 516,769
Parlino Marbles: it includes Parlino marbles bill no.895 36000,bill no.942 25200, bill no950 46000 and bill no. 071 409569.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Stationary
Form work
Room & board 25,850 Eighteen-Pav 6
Rental Equipment 18,000 Eighteen-Pav 6
Total : 95,600 95,600
Repear & Mainenance: it includes repearing of caltus fc-728 costs 13680. Fc-706 oil change 7450 Acw-514 oil change
7350 shezore pf-173 repearing 1740 and bike 6355 and 3929 repearing 6330. Stationary: it includes photocopier toner
change 6200. Form work: it includes overhead water tank welding 9000. Room & Board: it includes kitchen items and
furniture for Project manager accamodation. Rental Equipment: it includes roller machine rent of 4 hours.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
POL
471 Eighteen-Pav 6
Room & board
Mobile & Pol Allownce
Construction materials 4,000 Eighteen-Pav 6
Total : 32,271 32,271
POL: it includes Pol for Fc-728 3000 and fuel for Fc-706 5000. Room & board: Rs.471/- Mbl & Fuel Allownce: it includes
mbl and fuel allownce of p6 employees for the month of aug.Construction Materials:it includes corner guard sample
payment of Rs.4000/-.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Ac Work
POL
Desel
Room & board 14,488 Eighteen-Pav 6
Total : 145,922 145,922
Ac Works: it includes copper flare Nut for Ac installation. POL: it includes petrol for Fc-706 of Rs.13837/-, Fuel for Fc-728
of Rs.34800/-, Fuel for ty-339 of Rs.15000/- High speed Diesel: It inludes Diesel for Pf-173 of Rs. 13000/- and Diesel for
ACW-514 of Rs.43684. Room and Board: it includes office refreshment,lunches etc.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Daily Wages Labours 1 to 15 sep 2022
Company Labours salery 1 to 31 aug 2022
POL and Mobile Allownce Sept 2022
Ac works 257,400 Eighteen-Pav 6
Daily Wages Labours 15 to 30 sep 2022 267,669 Eighteen-Pav 6
Total : 1,146,830 1,146,830
Daily Wages 1 to 15 sept 2022: Daily wages labour bill from 1 to 15 setember of Rs.239556/- Company Labour: it includes
company labours salery for the month of aug of Rs. 362405/- POL and mobile allownce: it includes bills of mobile and pol
allownce for the month of sept 2022 of Rs. 19800. Ac Works: it include bill of Ac maintenance +flashing+Vacum testing og
Rs 257400. Daily Wages Labour: Bill of daily wages labour from 15 to 30 sept 2022 of Rs.267669/-


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Room & board (july)
Total : 15,505 15,505
Room & Board: It includes lunch bills of company Labours going from eighteen to Gulberg green for work in the month of
july.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
Room and Board (july+aug)
Total : 16,210 16,210
Room & Board: It includes bills of gas and pol bill of MEP Accamodation for the month of july and aug.


Voucher # EC2202030
Date : 23-Sep-22
AMOUNT AMOUNT
( DR ) ( CR )
POL
Total : 31,990 31,990
POL: Fuel bills of company Labours going to Gulberg green for head office work from Eighteen.

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ASTRAL CONSTRUCTORS (PVT)LTD

EMPLOYEE CASH PAYMENT VOUCHER

Labor- Non-Staff Wages 133,013 Movenpick-PGCL Civil

POL/Transportation 8,340 Movenpick-PGCL Civil

Room & Board 15,050 Movenpick-PGCL Civil

Repair & Maintenance 16,750 Movenpick-PGCL Civil

Formwork 65,490 Movenpick-PGCL Civil

Misc, Civil 1,400 Movenpick-PGCL Civil

Employee Cash: Mustajeeb Alam- Movenpick-PGCL Civil 240,043

Total : 240,043.00 240,043.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Repair & Maintenance 2,000 WB HQ Reconstruction

Room and Board 10,052 WB HQ Reconstruction

Plumbing 1,660 WB HQ Reconstruction

Employee Cash: Umer Farooq-WB HQ Reconstruction 14,672

Total : 14,672.00 14,672.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Repair & Maintenance 280 WB HQ Reconstruction

Room and Board 19,344 WB HQ Reconstruction

POL 1,000 WB HQ Reconstruction

Employee Cash: Umer Farooq-WB HQ Reconstruction 20,624

Total : 20,624.00 20,624.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Paint 57,200 WB HQ Reconstruction

Formwork 30,270 WB HQ Reconstruction

Employee Cash: Umer Farooq-WB HQ Reconstruction 87,470

Total : 87,470.00 87,470.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Paint 7,290 WB HQ Reconstruction

Formwork 9,145 WB HQ Reconstruction

Plumbing 7,300 WB HQ Reconstruction

Cement 1,560 WB HQ Reconstruction

Misc, Electrical 250 WB HQ Reconstruction

Labor- Non-Staff Wages 49,000 WB HQ Reconstruction

Room & Board 13,250 WB HQ Reconstruction

Employee Cash: Umer Farooq-WB HQ Reconstruction 87,795

Total : 87,795.00 87,795.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Paint 3,550 WB HQ Reconstruction

Formwork 2,280 WB HQ Reconstruction

Plumbing 900 WB HQ Reconstruction

Misc, Electrical 5,500 WB HQ Reconstruction

POL/Transportation 4,790 WB HQ Reconstruction

Repair & Maintenance 2,320 WB HQ Reconstruction

Travelling & Conv 2,960 WB HQ Reconstruction

Employee Cash: Umer Farooq-WB HQ Reconstruction 22,300

Total : 22,300.00 22,300.00

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER

Subcontract- Farman Ali 299,399 Eighteen-Pav 6

Subcontract- Gulam Ullah 212,156 Eighteen-Pav 6

Employee Cash: Azhar Ali- Eighteen-Pav 6 692,955

Total : 692,955 692,955

Prepared By Checked By Posted By Approved By

EMPLOYEE CASH PAYMENT VOUCHER