4/12/2017 MATERIAL PAYMENT Description

Item Bill Paid Balance

Steel 411,833 0 411,833
Sand 17,800 0 17,800
Petrol 4,000 0 4,000
Brick 284,400 0 284,400 3x46,800+3x48,000
Cement 50,270 0 50,270
Column Mat 23880 23,880
4-12-2017

Crush 161880 161,880

Billing

Cement 129750 129,750

Daig 7500 7,500
Electric 450 450
Electric 22,795 22,795
Petrol 2000 2,000
Electric 16,746 16,746
Sabir Pay 15,000 15,000
Total 1,148,304 0 1,148,304

Carry Over 0
Summary
Payment

Total Bill 1,148,304

Total Paid(1.3+5.0+1.5+0.5+0.5+1.0+1.0+0.68304 1,148,304
Balance (All Paid) 0 Paid on 1st Dec,70K

LABOUR PAYMENT
Area Rate Total
Total 2757 approx.
First Floor

Cost 2757 300 827,100

Total Cost 827,100

50% 413,550
50%-80% 248,130
Payment

80%-100% 165,420
Paid 670,000 81.01
To be Paid By Qasim 157,100
 130,000 Cheque 130,000+500,000+150000+50000+50000+100000+10
500,000 Cheque
100,000 Transferred
100,000 Transferred
50,000 Cash
50,000 Cash
150,000 Cheque
1,080,000
Labour
90,000 Online Transfer
60,000 Online Transfer
20,000 Online Transfer
100,000 Online Transfer
70,000 Online Transfer Material
400,000 Cheque
670,000 Total
50000+50000+50000+100000+100000