Expenses2011

Bricks etc

	A	B	C	D	E
1	EXPENSES GHAZIAL WELFARE YOUTH WING
2	YEAR 2011
3	Sr.No.	Date/Time	NAME	Detail (Tralli)	Amount
4	1	January 10, 2011	Waseem	MATTI 22 TRALLI (400 PER TRALLI+800 BLADE)	6,000
5	2	January 19, 2011	Waseem		3,000
6	3	January 27, 2011	LIAQAT	CEMENT [(345x10)+20+300]	3,770
7	4	January 28, 2011	LIAQAT	CEMENT [(340x5)	1,700
8	5	February 7, 2011	Idrees	CEMENT [(320x1)	320
9	6	February 11, 2011	LIAQAT	CEMENT [(350x1)	350
10	7	June 16, 2011	Abu Bakar	Baqaya Waseem	600
11	8	June 18, 2011	Hafiz Asad	For teen	1,000
12	9	July 4, 2011	Waseem	MATTI 25 TRALLI (450 PER TRALLI)	8,000
13	10	July 23, 2011	Waseem (Naveed)		3,000
14	11	July 10, 2011	Amjad (Gahi)	MATTI (Labour)	1,000
15	12	August 10, 2011	LIAQAT		470
16	13	September 6, 2011	LIAQAT (for Abrar)	Grass cutting	300
17	14	September 23, 2011	Zulfiqar (Nachindi)	For 2000 Tile (Rate Per Tile Rs.7)	5,000
18	15	October 11, 2011			9,000
19	16	October 7, 2011	TALA (LOCK)		60
20	17	October 18, 2011	LIAQAT		100
21	18	October 24, 2011	LIAQAT	Labour+other Expenses	2,000
22	19	October 26, 2011			7,830
23	20	November 1, 2011	Sher Zaman teacher	Cement 415 per Bori	5,000
24	TOTAL				58,500
25		TOTAL EXPENSES	83,430

Labour

	A	B	C	D	E	F	G	H
1	MISTRI LABOUR YEAR2011
2	Jan & Feb 2011
3	Sr.No.	NAME	Full Days	Karaya (Drum)	Daily	Amount	Given	Baqi
4	1	IQBAL(M)	1		600	600	600	0
5	2	2 LABOUR	2		350	700	700	0
6	3	LIAQAT(M)	16	Drum(Karaya)375+Brush120 +Jaroo35	550	8,800	18,630	-230
7	4	ABRAR(L)	16		300	4,800
8	5	UMER(L)	16		300	4,800
9	TOTAL		51	530		19,700	19,930	300
10	Oct 2011
11	Sr.No.	NAME	Full Days	Karaya (Drum)	Daily	Amount	Given	Baqi
12	1	LIAQAT(M)	7	Drum(Karaya)210+Color70 +Cement600	600	4,200	4,000	200
13	2	Asif(L)	7		350	2,450	2,350	100
14	3	Faisal(L)	7		300	2,100	2,000	100
15	4	Zahid(L)	2		300	600	600	0
16	TOTAL		21	880		9,350	8,950	400
17							880
18							9,830

Labour DAILY

	A	B	C	D	E	F	G	H
1
2	MISTRI LABOUR YEAR2011
3	Sr.No.	DATE	WORKERS			NAME	AMOUNT	Nature of Work
4			MISTRI	Labour	H/F
5	1	January 9, 2011	1	2	F	IQBAL+2(L)	1300	Small Gate
6	2	January 21, 2011	0	1	F	Umer(L)	300	Saf Bandi And Wall Cementing
7	3	January 22, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
8	4	January 23, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
9	5	January 24, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
10	6	January 25, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
11	7	January 26, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
12	8	January 27, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
13	9	January 28, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
14	10	January 29, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
15	11	January 30, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
16	12	January 31, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
17	13	February 1, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
18	14	February 2, 2011	0	1	F	Umer(L)	300
19	15	February 6, 2011	1	1	F	Liaqat(M)+Abrar(L)	850
20	16	February 8, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
21	17	February 9, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
22	18	February 10, 2011	1	2	F	Liaqat(M)+Abrar(L)+Umer(L)	1150
23	19	February 11, 2011	1	1	F	Liaqat(M)+Abrar(L)	850
24	20	October 18, 2011	1	2	F	Liaqat(M)+Asif(L)+Faisal(L)	1250	Floor in Janazagah
25	21	October 19, 2011	1	2	F	Liaqat(M)+Asif(L)+Faisal(L)	1250
26	22	October 20, 2011	1	2	F	Liaqat(M)+Asif(L)+Faisal(L)	1250
27	23	October 21, 2011	1	2	F	Liaqat(M)+Asif(L)+Faisal(L)	1250
28	24	October 22, 2011	1	2	F	Liaqat(M)+Asif(L)+Faisal(L)	1250
29	25	October 24, 2011	1	3	F	Liaqat(M)+Asif(L)+Faisal(L)+Zahid(L)	1550
30	26	October 26, 2011	1	3	F	Liaqat(M)+Asif(L)+Faisal(L)+Zahid(L)	1550
31	TOTAL						29,050
32

Others

	A	B	C	D
1
2	Other Expenses Detail
3	Sr.No.	DATE	NAME	AMOUNT
4
5	1	23-04-2011	Master Nawaz Sahib (Azam Ki sister ki Shadi K liye)	5,000.00
6				5,000.00
7