Construction Accounts
		R E C E I P T S				P A Y M E N T S
		Date	Descriptions	Amount		Date	Descriptions	Amount
						01-01-2006
						02-01-2006
			Total of 277 entries taken from	5827051			Total of 277 entries taken from	5827051
			the voucher book of for				the voucher book of for
			16/12/5				16/12/05
		19/12/05	AMEX ch. 435	36,000		19/12/05	floor	750
							epoxy	500
							ashiq	500
							majeed	300
							polish material	350
							nadir	2,000
							yaqoob	800
							qasim	50
								100
							fruits	350
						20/12/05	nadir	1,050
							majeed	100
							abdul khaliq	1,500
							yusuf	500
							rehmat	500
							cloths for sofas	400
							misc.	400
						21/12/05	nadir	1,000
							wood	2,270
							rehamr	700
							expense of village	1,000
							yaqoob	300
							majeed	200
							material purchase	2,250
						22/12/05	nadir	1,000
							yusuf	1,500
							yaqoob	500
							saeed colour	200
							rehmat	1,500
							motor repair	1,000
							hidayat	50
							CDs	500
						23/12/05	polish	100
							color saeed	100
							nadir	500
							meat	2,700
						24/12/05	nadir	1,000
							ashiq	500
							javed	2,000
							yaqob	600
							yaqob color	400
						25/12/05	majeed	100
							rumana	1,000
							misc.	250
		26/12/05	AMEX 1420439	50,000		26/12/05	nadir	1,000
							yaqob	700
							color material	5,350
							hidayat	900
						27/12/05	warnish drum	600
							hakim	1,400
							nadir	1,000
							javed	1,000
							yaqoob	700
							yusuf	200
							ami test	2,100
						28/12/05	ashiq	350
							nadir	1,500
							majeed	200
							yaqoob	600
							muhsin	500
						29/12/05	nadir	500
							yusuf	1,000
							rehmat	500
							yaqob	500
							misc.	300
							water tanker	500
							misc.	2,000
							drugs	1,700
							misc.	200
							home expemnse	1,000
							misc.	2,000
							suit	1,900
							paymentq	2,000
						30/12/05	majeed	100
							misc. color material	3,100
						31/12/05	javed	500
							nadir	1,000
							ashiq	500
							majeed	200
		03-01-2006	AMEX	50,000		03-01-2006	Suleman Timber - Chowkhat	16,000
							11 pcs (AMEX)
							Wood purchased	3,250
							Wood cutting	1,250
							Lasani sheet 1mm	200
							Electric pipe 1-1/4" 5 pcs	200
							Abdul Khaliq cushionmaker	1,000
							Jawed plumber	4,000
							Yousuf tarkhan	1,000
							Rehmat	500
							Nadir	4,000
							Majeed	100
							Hidayat	500
							Misc	65
						4/1/06	Doors Brushes	500
							Towel Stand	160
							Net	130
							Big Net	280
							Nadir	1,000
							Majeed Polish Wala	200
							Palamber Jawed Advance	3,000
		5/1/06	Credet taken from ABN Amro	5,000		5/1/06	Nails	380
							Electronic Things	620
							Nadir	3,000
							Majeed	100
							Ashiq Tarkhan	1,000
						6/1/06
						6/1/06	Wooden Sheet	4175
							hussain bux	100
							Yaqoob	500
							Majeed	150
							Rehmat	100
							Hardware meterial	100
							Asghar	100
							Nadir	2,000
						7/1/06	Rehmat	900
							Yosuf	1,000
							Nadir	2,000
							Majeed	200
						8/1/06	Nadir	500
							Epoxy/Medical c/o Hydayat	600
							Yaqoob	400
							Majeed Polish	100
							Petrol	300
							Sadqah	100
						9/1/06	Behram Ali Walla	10000
							Yaqoob Polish Colour	2000
							Suzuki freight for tiles	400
							Scrow	100
							Misc.	350
							Cement 10 Bags	2800
							Aashiq Terkhan	2000
							Nadir	1500
							Yosuf Terkhan	2000
							Hardware	1060
							Majeed	200
		10-01-2006 Credet from UBL		10000		10/1/06	Hedayat	5000
							Hardware	1500
							Making jali 135 pc	1000
							Aashiq Terkhan	1500
							Jawaid	2000
							Yosuf bhai	1200
							Rehmet Terkhan	2000
							Nadir	4500
							Eidi Yosuf Rehmet etc	300
							Nadir	3500
							Majeed	1000
						12/1/06
						13-01-2006	Eid holiday
		14-01-2006	Amerecan Ex	50000		14-01-2006
						14/01/06	Nadir	1500
							Marble Blade, Oil of deemak	1000
							100 Cement275 AEB Chk 450	27500
						15-01-2006	Qasim	500
						16-01-2006	Aashiq Terkhan	500
							Jawaid plumber	5000
							Rehmet Terkhan	1000
							Yosuf	2000
							Nadir	500
							petrol etc	800
						17-01-2006
						17/01/06	Petrol	500
							Miselenous	500
						18-01-2006	Yosuf	1000
							Rehmet	500
							Nadir	5000
							Hidayat	500
							Miselenous	500
							Jawaid Plumber	1000
						19-01-2006	Jawaid Plumber	500
							Qasim	500
							Nadir	1000
							Sheet of Almunium	200
						20-01-2006	Jawaid Plumber	1000
							Qasim	500
							Qasim Fraid	1000
							Steel hinges care of Rehmet	1000
							Steel Keel	100
							Jali of Floor	880
							Raig Mal etc	360
							Damer	800
							Epoxy+Glu	720
							Miselenous	160
		21-01-2006	Amerecan Ex	75000		21-01-2006	Rehmet Terkhan	1680
							Qasim	500
							Nasir colour wala	300
							Rent suzuki White cement	400
							Nadir	2500
							Yosuf Terkhan	900
							Aashiq hussain terkhan	1500
							JawaidPlumber	2000
							Deposited in AEB	12000
							Paid to Saleem CL Ajt	25000
		22-01-2006	Receved Cash From AsLam	100000		22-01-2006	Nadir	1000
			against cans Bal Py				Things of Colour	2100
							Zeeshan Helper	400
							Yosuf Terkhan	100
							Hanif Bhai Shoping bill	10000
						23-01-2006	Nadir	1000
							Nasir	150
							Jawaid Plumber	500
							Pay for Tree	300
							Petrol	400
							Things of Colour	3000
							Zaka pipe bill	10000
							Khad for tree	650
							Locker Adv	500
							Tree	1000
							Tranpotation	1500
							Penel Adv	1000
							Bal Bags Pay	50
							Hidayat	300
							Liftor	700
						24-01-2006	Aziz Colour Wala	500
							Nasir Colour Wala	200
							Warnish	550
							Maintenance of Tree	2100
							Rent of Truck	1600
							Petrol For Airport	500
							Jawaid	500
							Yosuf	500
							Nasir	200
						25-01-2006	Nadir	1700
							Rehmet	1000
							Rent of Texi Yosuf	200
							Petrol	500
							Doors &Biddings for hashim	5000
							Chokhat m Hussain	24000
							Locker Bal Pym M Hussain	1000
							Javed	1000
							Javed	2000
							Nadir	2000
							Hashim teak wood	5080
							grouting for tiles	500
							panel making	1200
						26-01-2006	Jawaid Plumber	1000
							Nadir	2000
							Locker Key Making	400
							Sabir Floor Polish	2000
							Teek wood form Hashim	5880
							Grouding for tils	500
							Colour for tils	100
							Main Door Panel making bal py	1200
			pulp packcredit	25000		27-01-2006	Nadir	1000
							Yusuf	800
							Donkey fair	820
							Javed	500
							Hidayat photo copy	50
							Muhammad Hussain Teek	6000
							Paid liability to Hashim	10000
							liability	740
							Wood pieces 8	450
							formica sheet	320
							Laminated sheet	1080
							Aziz painter	2000
							pump	1900
							hairing expense Naeem	2000
			puplp pack credit	50000		28-01-2006	Aziz painter	1500
							Javed	2000
							Nadir	5000
							Yusuf	3000
							Ashiq	1500
							Rehmat	1000
							Purchased color material	4350
						29-01-2006
						30-01-2006	Sabir polish	2000
							plumber purchase	1000
							Alamzab	100
							Nadir	2000
						31-01-2006	nadir	1000
							Javed	900
							Yusuf	1500
							Rehmat	500
						1/2/06	Nadir	1000
							Hanif bhai	3000
							Javed	5500
							Hidayat	3000
			American express	50000		012-022006
							personal bag and belt	250
							color meterial	1750
							jaVED	500
							nadir	1000
							yusuf	2000
							rehmat	2000
							formica	330
						3/2/06	Nadir	1200
							handle and hinges	1000
							sabir polish	1000
							labour for cans	400
							javed	500
							aziz painter	1000
							nadfir	1000
			Askari CC	5000		4/2/06
							purchase of yusuf kitchen exp.	8000
							yusuf	500
							nadir	900
							ashiq	1000
							javed	500
						5/2/06	nadir	2500
							ashiq labour wages	200
							mulba uthvai	1300
							rehmat	500
							yusuf	500
							hinges repair	100
							yusuf fair	100
			hameed payment	50000		6/2/05	nadir	12500
							javed	2500
							hidayat all dues paid	2000
							sabir	1000
							javed	1000
							nadir	5000
							ashiq	1000
							rehmat	1000
							yusuf	1000
						8/2/06	yusuf all dues paid	3000
							rehamt	1000
							javed	570
							plumber materials	1000
							epoxy,nails,handles	670
							labour	60
							nadir	5000
							Misc.	1950
			american express	50000		10/2/06	Sabir rubbing	3000
							Marbal advance	3000
							Nadir	1000
							Javed plumber	500
						11/2/06	M.Hussain Purchase	25000
							Rehmat	1000
							Yusuf	1000
							Javed plumber	1000
							Nadir	1500
							Ashiq	1000
							Petrol	500
							Misc.	300
			aerican express	50000		12/2/06	Javed plumber	1000
						13/2/06	Sulaman tiles	100000
							Nadir	2000
							3 star ceramics	61200
							Petrol	200
						14/2/06	Aziz painter	2000
							Nadir	1000
							Yusuf	3000
							Petrol	200
							Rehmat	300
							AGM	340
							Misc.	290
						15/2/06	yusuf	2000
							Nadir	2000
							Rehmat	500
							Ashiq	500
							Misc.	750
						16/2/06	Behram	6500
							Nadir	900
							Sabir polish	1000
							Polish	200
							Aziz	1000
							switch machine	100
							aziz painter	100
						17/2/06	Petrol	400
						18/2/06	Nadir	1000
							Rehamt	1000
							Polsih material	1400
							D.P.	2600
							Misc.	1370
						19/2/06	Ayaz	5000
							Nadir	2000
							Ashiq	1000
			american express	50000		20/2/06	Ashiq	500
							donkey car fair	350
							Nadir	1000
							Aziz	1000
							Majid	300
						21/2/06	Nadir	1000
							rehmat	1000
							yusuf	700
							screw	2500
							Misc.	200
						22/2/06	Nadir	1000
							rehmat	200
							majid polish	200
						23/2/06	nadir	1000
							majid polish	500
							aziz colour	1500
							rehmat	500
						24/2/06	advance	1000
							nadir	5000
						25/2/06	main whole balance	2248
							advance labour for welding	500
							ashiq	1500
							arif	5000
							yusuf	500
							shehzad	200
							nadir	5000
							cartage	50
						26/2/06	zeshan	150
			american express	50000		27/2/06	shehzad cleaner	500
							javed plumber	300
							lamp repair	700
							vihicle	300
							nadir	500
							misc.	100
						28/2/06	hardware item	2600
							teak	9200
							nadir	1030
							rehmat	1000
							tea	100
							M.hussain	4150
						1/2/06	nadir	500
							yusuf	1000
							plumber	600
							suzuki fair	600
			UBL	2000			stone rubbing	800
							misc.	100
						2/3/06	rehamt	200
							adil	1000
							zeshan	200
							kitchen wood purchase	13300
							wood	1000
							door purchase	1600
							cover 3 purchase	1000
						3/3/06	nadir	100
							asghar	100
						4/3/06	fair	900
							zeshan	100
						5/3/06	behram	2000
							yusuf	950
							rehmat	500
							nadir	10000
							yusuf	450
							ashiq	1000
						6/3/06	nadir	5000
							ashiq	500
							petrol	500
							polish material	1700
							mansoor polish	400
									.
			american express	50000		7/3/06	plubmer purshase	1300
							javed	500
							dilshan	500
							faraz	500
							ashiq	500
						8/3/05	nadir	500
							labour	100
							rehmat	200
							suzuki fair	200
						9/3/06	rehmat	500
							yusuf	1000
							muhmood	500
							fair lotorcycle	200
							Ahmar soomro	4000
							nadir	4000
							misc.	200
							stone cutting	700
							misc.	700
						10/3/06	javed	500
							lasani	650
							fair	450
							teak	1300
							purchase	1200
							cutting	300
							boxes	2000
							adil	5000
							ahmar soomro	3100
							muhmood	500
						11/3/06	nadir	1000
							aziz	1000
							ashiq	400
							rehmat	500
							muhmood	1000
							petrol	600
						12/3/06	sabir polish	4000
							aziz	3000
							suzuki fair	500
							yusuf	1000
							zeshan plubmer	1000
							muhmood	1000
						13/3/06	javed	500
							misc.	380
							ashiq	1000
							muhmood	1000
							munsoor	2000
							javed	500
							guard	450
							misc.	2350
			american express	50000		14/3/06	motor replair	200
							muhmood	1000
							asghar	1500
			UBL	10000			advanced	200
							misc.	270
						15/3/06	40 stones	2400
							nails	100
							colour material	4700
							muhmood	3000
							nadir	5000
							misc.	300
						16/3/06	muhmood	3000
							m.hussain	3000
							formica	450
							yusuf	500
							2 panels	480
			ABN Amro Bank	70000		17/3/06	javed	500
							nadir	1000
							aziz	2000
							misc.	1000
							suzuki	150
							stone lifting	50
							labour reward	50
							misc.	40
							labour tiles	1700
							muhmood	300
							javed	2000
							borders	820
							etc.	1673
							misc. material color	800
							ashiq	1000
							asghar	250
							yusuf	1000
							suzuki	200
							sand lifting	200
			pulp pack against H. exp.	50000		20/3/06	adil	2500
							qamar	500
							muhmood	2000
							farooq	2600
							nadir	1000
							screws	100
							plumber material	560
							kichten material	2500
							ashiq	500
						21/3/06	bend	1600
							faraz	1200
							color box	1185
							hammer	160
							asghar	300
							taxi	300
							ashiq	100
							petrol	300
							misc.	100
						22/3/06	sand lifting	1000
							muhmood	1500
							45 stone cutting	270
							advance	100
							color	170
							bulb	50
						23/3/06	aziz	5000
							muhmood	5000
							tile	1000
							dumper	4500
							grinder	500
							labour	480
							blocks	450
						24/3/06	petrol	300
							javed	300
							yusuf	500
							ashiq	500
							asghar	500
							misc.	400
			ABN Amro Bank	22000		25/3/06	plumber purchase	1430
							javed	500
							ashiq	500
							muhmood	1000
							yusuf	250
							asghar	100
							nadir	1000
							misc.	100
						26/3/06	petrol	300
							taxi	300
							asghar	300
							zafar cement	6000
							misc.	900
						27/3/06	m.hussain	3000
							guard	400
							muhmodd	1000
							nadir	500
							farooq	350
							teak	350
							Taj	3000
						28/3/06	nadir	1000
							asghar	600
							yusuf	1000
							ashiq	1000
							muhsan	100
							white cement	660
							misc.	340
			ABN Amro Bank	10000		29/3/06	muhmood	3000
			ABN Amro CNO.6047033	100000			adil	2000
							block	2400
							suzuki	600
							aziz	2000
							muhmood	5000
							labour	1000
							stone bidding	1000
							misc.	260
			ABN Amro	60000		31/3/06	naeem	50000
							ishtiaq	500
							ashiq	200
							asghar	500
							block	1900
							irfan	1600
			ABN Amro	20000		1/4/06	ashiq	1000
							javed polish	1000
							ishtiaq polish	1500
							door fitting	500
							Adil	1000
							aziz	3000
							muhmood	1000
							2 pieces steel	440
							screw	140
							misc.	60
							nadir	3700
						2/4/06	muhmood	1000
							asghar	1000
							yusuf	1000
							blobk purchase	4000
							riasat ali	500
			ABN Amro Bank	20000		3/4/06	javed	500
							muhmood	1000
							faraz	500
							naidr	3700
							riasat	300
							wood purchase	2000
							plumber purchase	100
							ishtiaq	500
							paid to ishtiaq	400
							guard	100
							purchase	200
							purchase	100
							misc.	200
			ABN Amro	25000		4/4/06	purchas electric buttons	22400
							ishtiaq	620
							muhmood	1000
							asghar	250
							taxi	250
							riasat	500
						5/4/06	faraz	1000
							misc.	200
							muhmood	2000
							ashiq	1500
							nadir	500
							blocks lifting	700
							riasat	500
							nails	120
						6/4/06	chowkhat	1300
							wood	400
							misc.	900
							donkey card fair	500
							muhmood	3000
							asghar	250
							riasat	500
						7/4/06	javed	400
						8/4/06	muhmood	5000
							yusuf	500
							epoxy	250
							ishtiaq	500
							riasat	500
							arshad	800
							asghar	300
						9/4/06	sand lifting	2700
							nadir	500
							ashiq	1200
							aziz	2000
							asghar	300
							javed	500
							misc.	50
							botal	85
			ABN Amro	20000		10/4/06	advanced	5000
							muhmood	1000
							yusuf	500
							asghar	250
							ashiq	300
							one purchase	300
							screws	60
							arshad	120
							misc.	510
						13/4/06	dumper	1500
							nadir	500
						14/4/06	hanif bhai  purchase	1300
							petrol	500
							misc.	1500
			ABN Amro	20000		15/4/06	nadir	5000
							ashiq	500
							arshad	1200
							muhmood	2000
							asghar	300
						16/4/06	nadir	10000
							muhmood	1000
							motor repair	1000
			ABN Amro	40000		17/4/06	muhmood	3000
							yusuf	600
							arshad	200
							ashiq	600
							cement lifting	200
							faraz	1000
						18/4/06	muhmood	1000
							nadir	300
							javed	1000
							m.hussain	4000
							hashim	300
							polish	300
							sabir	500
							wood cutting	100
							tea	100
							labour	200
							panels cleanings	2200
			ABN Amro	20000		19/4/06	mirror advance	10000
							electric material	1000
							javed	1000
							plumber material	610
							muhmood	2000
							arshad	670
							adil	2500
						20/4/06	nadir	1000
							muhmood	5000
							arshad	250
							plumber solvent	200
							petrol	500
						21/4/06	hashim wood	4200
							lasani sheets	2600
							bidding	300
							misc.	7000
							donkey car	200
							wood cutting labour	200
							hashim advance	800
			ABN Amro	20000		22/4/06	color material	1125
							muhmood	1000
							nadir	700
							ashiq	1000
							arshad	500
							epoxy	250
							mirror  advance	1500
							petrol	400
							javed	1000
							guard	50
						23/4/06	arshad	110
							nadir	1000
							behram	2000
							misc.	360
			ABN Amro	40000		24/4/06	sand bill	9000
							muhmood	3000
							ashiq	500
							wabab polish	500
							polish material	500
			ABN Amro	60000		25/4/06	suzuki	550
							muhmood	1000
							wabab	1000
							nadir	1000
							faraz	500
							aziz	1000
							tanker	650
							color	100
						26/4/06	aziz	500
							javed	2000
							wabab	1500
							almunium	1000
							muhmood	1000
							dilaram	1000
							tariq polish	1000
			ABN Amro	9000		27/4/06	nadir	50000
							nadir fair	1000
							muhmood	5000
							javed	500
							color material	1400
							plumber material	200
							white cement	300
							sardar	100
						28/4/06	javed	500
							salman plumber	100
			ABN Amro	10000		29/4/06	dilaram	500
							arshad	100
							ashiq	550
							cupboard	668
							warnish	320
						30/4/06	aziz	2000
							ashiq	500
							arshad	20
							muhmood	1000
							petrol	500
						1/5/06	Javed	1000
							Qasim	500
							Guard	4000
							Qasim reward	100
						2/5/06	faraz	500
							window	420
							arshad	1000
							fair	100
						3/5/06	ashiq	520
							qasim	500
							ivory tiles	500
							misc.	250
						4/5/06	muhmood	2000
							faraz	900
			ABN Amro	20000		5/5/06	naeem sahib	5000
							arshad	500
							fazal	300
							petrol	500
						6/5/06	cement	3500
							javed	500
							misc.	250
						7/5/06	ashiq	200
							misc.	500
						8/5/06	qasim	500
							misc.	1500
			ABN Amro	20000		9/5/06	dilaram	1000
							javed	1000
							hashim door advance	3000
							m. hussain	2000
							almunium	2000
							cutting	250
							forte tiles	500
						10/5/06	dilaram	500
							aziz	2000
							ashiq	1300
							faraz	4000
							petrol	500
							misc.	140
							wabab	100
			ABN Amro	20000		11/5/06	polish spirit	300
							regmal	100
						12/5/06	polish	600
							guard Taj	2000
							mustafa plumber	1100
							polish material	50
							misc.	125
							water tank	1000
							cement zafar	7000
			ABN Amro	9000		13/5/06	behram	10000
				10000			wabab	1000
							labour	4500
							muhmood	500
							labour	500
							spirit	420
							misc.	1050
							hardware	1120
							power rplug	125
							ashiq	500
							arshad	100
							misc.	50
							spirit	600
							thinner	800
							regmal	240
							misc.	1500
						14/5/06	arshad	700
							ashiq	100
			ABN Amro	9000		15/5/06	misc.	1000
						16/5/06	polish	500
							misc.	500
							water tanker	700
							forte tiles	470
							ashiq	1000
							javed	450
							muhmood	1000
							polish	250
							arshad	150
			ABN Amro	9000		17/5/06	javed polish	1600
							javed plumber	1150
							javed polish	500
							muhmood	1500
							behram	5000
							aziz	500
			Abn Amro	10000		18/5/06	muhmood	4000
							javed plumber	1000
							javed plumber	750
							suzuki	600
							ishaq plumber	1000
						19/5/06	nails	80
							javed	4000
							cement	3000
							arshad	500
							water pump	3500
			ABN Amro	30000		20/5/06	m.hussain	14050
							hashim	13000
							muhmood	1000
							javed	500
							misc.	150
							door lifting fair	500
							arshad	300
							taxi fair	100
							misc.	165
			ABN Amro	10000		21/5/06	petrol	500
							wabab	1000
							guard Taj	500
							ashiq	1000
							muhmood	1000
							arshad	500
							misc.	120
			ABN Amro	10000		22/5/06	dilaram	500
							muhmood	1000
							fazal	1750
							guard	500
							javed	750
							wabab	2000
						23/5/06	pipe bills	10000
							javed	500
							arshad	500
							ashiq	500
							javed	200
							petrol	500
						24/5/06	muhmood	2000
							dilaram	1000
							arshad	250
							pudlo	200
							suzuki	300
							dilaram for nadir	30000
			ABN Amro	30000		25/5/06	arshad	400
				10000			muhmood	2750
							fazal	200
							guard taj fair	100
							cement	14300
							misc.	9000
						26/5/06	dilaram	3000
							guard	100
							arshad	1000
							misc.	500
						27/05/06	hagi baba	300
							ibrahim polish	500
		28/05/06	Abn Amro	10000		28/05/06	muhmood	1000
							hagi baba	300
							arshad	100
							ashiq	500
							misc.	200
							petrol	200
						29/05/06	ashiq	1000
						30/05/06	petrol	500
							rshad	230
							ibrahim polish	500
							hagi baba	1000
							muhmood	2500
							charity	50
								300
		31/05/06	abn amro	5000		31/05/06	ashiq	500
							muhmood	1000
							arshad	150
							hagi baba	560
								875
							tea	100
							misc.	145
		1/6/06	abn amro	10000		1/6/06	muhmood	4000
				5000			labour	2000
							hagi baba	300
							arshad	700
							marble steps 120 x 59	1200
							mirror repair	40
							reward	100
							sardar color	100
							motor repair	300
							screws	100
							misc.	75
		2/6/06	abn amro	20000		2/6/06	hagi baba	1500
							arshad	200
							ibrahim	100
							screws etc.	100
							polish material	975
							hardware	1450
		3/6/06	abn amro	9000		3/6/06	ashiq	1000
							ibrahim	300
							muhmood	1000
							arshad	200
							jali	170
							arshad	65
			abn amro	10000			brass screws	70
							glue	60
							paka kam	135
		4/6/06				4/6/06	aziz	270
							arshad	300
							ibrahim	250
							hagi baba	250
							faraz almunium	500
						5/6/06	fapurchase of theft material	2400
							faraz	600
							mirror purchase	600
							arshad	300
							ibrahim	500
							hagi baba	1000
							aziz	250
							petrol	500
							ashiq	200
							stone cutting for gate	130
							2 botals	300
						6/6/06	sink bovel	350
							muhmmood	1000
							hagi baba	900
							polish material	250
							ibrahim polish	400
							hanif bhai color	1250
							arshad	200
							botal	100
						7/6/06	polish material	1500
							aiziz	330
							arshad	300
							hagi baba	600
							ibrahim	500
							muhmood	2000
							misc.	120
		8/6/06	abn amro	10000		8/6/06	teak wood	1250
							cutting	100
							fan	1050
							PPI	300
							aziz	200
							arshad	300
							hagi baba	300
							muhmood	3000
							fazal	1000
							hagi baba	50
							charity	100
							petrol	200
						9/6/06	aziz	200
							petrol	500
							hagi baba	500
							misc.	350
							tea	50
		10/6/06	abn amro	10000		10/6/06	aziz	200
							ibrahim polish	500
							hagi baba	600
							muhmoood	1000
							teak bidding	1000
							gola	265
							peslal wood	1000
							fair	250
							etc.	1200
							arshad	300
						11/6/06	arshad	250
							muhmood	1000
							sharif for gas connewction	500
							fair for suzuki	620
							matkey	100
							bladwe	50
							wali	160
							hgi baba	300
							ibrahim polish	500
		12/6/06	abn amro	20000		12/6/06	hardware	933
								138
							hagi baba	540
							arshad	300
							ashiq	1000
							muhmood	1000
							labour reward	200
						13/06/06	muhmood	1000
							hagi baba	1000
							epoxy	300
							arshad	300
							sharif	300
							tea	100
							misc.	1200
						14/06/06	muhmood	1000
							hagi baba	700
							arshad	300
							aziz	600
							mirror left	2000
							hussain bux	100
							misc.	300
		15/06/06	abn amro	30000		15/06/06	iqbal 2 labours	1500
							fazal	1500
							muhmood	3000
							13 palai	12300
							gatar covers	3000
							misc.	400
							tapl	200
							atlas sinlk	1300
							hamad	100
							tile fair	850
							buff for locks	500
							bidding	150
							palai	730
							arshad	1200
							hagi baba	300
							nails	100
							fair for cement	350
							misc.	70
							cement 10 bags	3200
							petrol	300
		16/06/06	abn amro	20000		16/06/06	hagi baba	200
							javed for petrol	100
							hardware	1410
							qabzay	385
							advance for covers	300
							nails	200
							nails etc.	100
							misc.	150
		17/6/06	abn amro	20000		17/06/06	muhmood	1000
							ashiq	1500
							arshad	650
							ismail	200
							hagi baba	500
							hagi baba	500
							mujahid	300
							materials	1350
							javed	1000
							polish materials	960
							nails	200
							cement	75
							CP nipiles 12	240
							hardware	40
							misc.	675
						18/06/06	muhmood	1000
							hagi baba	200
							arshad	1000
							mujahid	200
							misc. material	100
							tea	50
						19/06/06	muhmood	1000
							mujahid	1350
							aziz	400
							hagi baba	400
							hardware	1168
							sharif	1400
							misc.	120
		20/06/06	abn amro	20000		20/06/06	petrol	500
							muhmood	1000
							hagi baba	500
							arshad	200
							mithai	300
							grinder repair	200
							hanif bhai for color	3060
							mujahid	300
							paid advace to	2000
							hamad	100
						21/06/06	aziz	2500
							aziz	1000
							jali	300
							wali	500
							muhmood	1000
							hagi baba	1000
							mujahid	300
							arshad	1100
		22/06/06	abn amro	10000		22/06/06	aziz	500
							suzuki fair	400
							muhmood	4000
							arshad	500
							hagi baba	500
		23/06/06	abn amro	10000		23/06/06	jali	350
							color jali	95
							pati qabzay 6	700
							ashiq	700
							javed	500
							plumber material	100
							wali salery	3000
							hagi baba	1000
		24/06/06	abn amro	10000		24/06/06	pertal wood	500
							muhmood	1000
							aziz	1000
							mujahid	500
							arshad	400
							tea	50
							hagi baba	550
							charity	70
							suzuki fair	570
							misc.	1000
						25/06/06	hagi baba	1000
							muhmood	1000
							ashiq	100
							misc. purchase	3000
							petrol	250
							aziz	500
		26/06/06	abn amro	10000		26/06/06	muhmood	1000
							aziz	500
							ashiq	1200
							arshad	300
							mujahid	200
							2 sheets	2200
							hagi baba	600
		27/06/06	abn amro	4000		27/06/06	mirror advace	500
							grinder repair	650
							kitchen jali	400
							mirror buttons	130
							jali	792
							aziz	600
							cement	4000
							2 qabzay	60
							muhmood	1000
							hagi baba	500
							mujahid	200
							sharif	500
		28/6/06	abn amro	8500		28/6/06	advance main cover	1000
							hagi baba	300
							arshad	200
							muhmood	1000
							nadir	1000
							hjali	1200
							aziz	700
							cements	10
							mujahid	300
							blocks 25	300
							naeem	2000
							misc. material	100
							misc. material	200
		29/06/06	pulp pack account	50000		29/06/06	muhmood	5000
							cleaning of railing	1350
							aziz	500
							sheets	450
							mujahid	100
							hagi baba	1000
							arshad	200
							sharif	200
							iqbal	2200
								300
							arshad	50
						30/06/06	hagi baba	600
							aziz	250
							arshad	200
						1/7/06	mujahid	3000
							muhmood	1000
							arshad	500
							fan	600
							reg mal	200
							petrol	300
							hagi baba	900
							paid hagi baba for purchase	300
							nisar sharif	200
						2/7/06	muhmood	1000
							hagi baba	600
							arshad	500
							nisar	500
							petrol	500
							misc.	100
						3/7/06	ajmal	300
							muhmood	1000
							faraz	2000
							javed	400
							machine hardware	220
							mirror purchase	800
							axe	130
							handel lacquer	40
							arshad	200
							hagi baba	300
							material purchase	650
							coloured fan	350
							nisar	300
		4/7/06	abn amro	10000		4/7/06	drill part	140
							reg mal	100
							muhmood	1000
							arshad	400
							polish hagi baba	600
							2 truck sand	3600
							cleaning	600
						5/7/06	water tank	800
							petrol	200
							hagi baba	800
							farasat	1000
							shabir	1500
							zain	500
						6/7/06	muhmood	1000
							arshad	250
							hagi baba	300
							nisar	40
							ashiq	100
							gatar cleaning	400
		7/7/06	pulp pack abl	50000		7/7/06	labour	800
							arshad	3000
							muhmood	5000
							nisar	1000
							nadir	2000
							hagi baba	1000
							polish material	500
							pendal	1580
							glue	300
							bidding	100
							petrol	300
							screws for ladder	1000
						8/7/06	zafar cement	5000
							wali	2000
							misc.	100
							muhmood	1000
							ashiq	500
							muhammd hussain	1000
							arshad	200
							hagi baba	500
							gatar cover iron plate	1250
							gatar cover advanced	1500
							aziz	200
							misc.	300
						9/7/06	arshad	200
							muhmood	500
							aziz	200
							hagi baba	300
							brush	400
							petrol	100
							petrol oil change	1715
							coper	50
							bus fair	100
		10/7/06	pulp pack abl	50000		10/7/06	labour	250
							ashiq	1200
							aziz	400
							asrshad	500
							muhmood	1000
							hagi baba	400
							polish material	40
						11/7/06	muhmood	1000
							hagi baba	300
							5 litre thinner	500
							bidding	250
							shaukat gate jali	2000
							hima	60
						12/7/06	muhmood	1000
							arshad	200
							hagi baba	600
						13/07/06	muhmood	10000
							arshad	250
							car painter	1780
							ajmal	100
							hagi baba	600
							polish material	100
							petrol	100
							misc.	170
						14/7/06	nisar	1100
							hagi baba	600
							misc. material	160
							arshad	1500
							nipples cap	980
		15/07/06	abl plp pack	50,000		15/07/06	shaukat	1,500
							pipe	330
							hammad for	210
							ajmal	100
							bulbs 4	440
							muhmood	1,000
							hagi baba	600
							arshad	200
						16/07/06	muhmood	1,000
							hagi baba	300
							arshad	300
							ashiq	1,500
							petrol	500
						17/07/06	polish material	800
							4 bulbs saver etc.	500
							muhmood	1,000
							hagi baba	300
							arshad	200
							shaukat	1,000
							block	500
						18/07/06	cement zafar	4,220
							ajmal for material	250
							wood material	2,700
							wood material	960
							ass car fair	300
							2 cement bags and 2 formica	1,000
							dayyar bidding	440
							arshad	2500
							hagi baba	600
							petrol	100
							tea	40
							misc.	1,130
						19/07/06	muhmood	1,000
							arshad	200
							aziz	800
							ashiq	100
							sardar grinder fair	250
							hagi baba	600
							fans	4,860
							hardware	1,400
							epoxy	100
							naeem	500
							mirror repair	20
							bulb	75
							solution box	180
							shaukat	500
							petrol	200
							misc.	100
		19/07/06	ABL pulp pack	50000		19/07/06	aziz	400
							ajmal	1,000
							arshad	600
							hagi baba	2,000
							muhmood	1,000
							pipe	1,800
							misc. material	200
							tea and food	200
						20/07/06	aziz	400
							labour donkey	350
							ajmal	1500
							glue	100
							pipe 2	1250
							misc.	100
							arshad	1000
							ashiq	100
							labour donkey	350
							hagi baba	1000
		21/07/06		50000		21/07/06	12 bags cement	3630
							aziz	500
							fan colouring	300
							hardware	1100
							ashiq	4000
							muhmood	5000
							hagi baba	1000
							ajmal	1000
						22/07/06	color adjustments	100
							2 pipes	700
							arshad	100
							bulb	30
							petrol	200
							nisar	100
						23/07/06	colour bill	550
							shaukat advance	1000
							arshad	500
							hagi baba	300
							muhmood	1000
							nisar	2000
						24/07/06	petrol	200
							arshad	150
							aziz	500
							hagi baba	600
							ajaz	500
							ajmal	500
		25/07/06	ABL pulp pack	25000		25/07/06	ajmal	700
							arshad	500
							hagi baba	600
		26/07/06	ABL pulp pack	25000		26/07/06	hagi baba	600
							aziz	1000
							arshad	150
							petrol	300
							colour two boxes	1350
						27/07/06	ayaz sand	3500
							wali chawkidar	2050
							fazal	100
							arshad	230
							hagi baba	300
							polish material	450
							hanif bhai petrol	1000
						28/07/06	ashiq	2000
							ajmal 2 bags cement	640
							misc.	100
						29/07/06	pipe4'' 10 foot	420
							gatar cover	300
							blade	50
							ayaz	2100
		30/07/06	UBL	10000		30/07/06	arshad	300
							hagi baba	600
							arshad	550
							france	300
							hagi baba	300
						31/07/06	fazal	300
							sardar	100
							nisar	10
							misc.	3570
							hagi baba	1000
							nadir	29000
		1/8/06	abn amro	10000		1/8/06	hagi baba	400
							nisar	1000
			abn amro	10000			polish material	1050
						2/8/06	hagi baba	1000
							ashiq	130
							aziz	1000
						3/8/06	hagi baba	600
		3/8/06	UBL	5000
						4/8/06	hagi baba	500
							ashiq	250
							tea	50
							misc.	200
		5/8/06	ABL pulp pack	50000		5/8/06	hagi baba	400
							aziz	1500
							colour polish	350
						6/8/06	hagi baba	300
						7/8/06	hagi baba	600
						8/08/106	hagi baba	600
							ashiq	1500
						9/8/06	hussain bux	100
							ajaz	100
							ishtiaz	720
							hagi baba	600
							petrol	200
							misc.	100
						10/8/06	petrol	500
						11/8/06	hagi baba	1200
							arshad	200
						12/8/06	polish material	1150
							hagi baba	650
							ashiq	500
							nisar	2500
						13/08/06	3 labours sardar	900
							petrol	500
						14/08/06
		15/08/06	abl pulp pack	5000		15/08/06	aziz	500
							ashiq	1500
							hagi baba	500
							misc.	500
		16/08/06	abl pulp pack	50000		16/08/06	hardware	1080
							muhmood	18000
							sharif baig	5000
							hagi baba	1000
							14 sheets	8415
							wood	370
						17/08/06	34kg palay	700
							muhammad hussain	500
							sides wood for karim	700
							petrol	500
							misc.	1200
						18/06/06
						19/08/06	petrol	650
							sealem	1150
							cusion	500
								50
							hagi baba	1000
						20/08/06	ashiq	1000
							hagi baba	500
						21/08/06	hagi bab	600
							misc.	100
							nisar	500
							polish maerial	560
		22/08/06	ubl	10000		22/08/06	muhmood	1000
							stone	600
							food	200
							hagi baba	1000
							misc.	200
		23/08/06	ubl	10000		23/08/06	hagi baba	600
							wali salaery	4000
		24/08/06	ABL pulp pack	25000		24/08/06	ashiq	1000
							hagi bnaba	1000
								1000
						25/0/06	p/trap + lotir + dish	1000
							jali	1000
							hagi baba	1297
						26/08/06	ashiq	1500
							hagi baba	300
							hardware	200
							ashiq	100
							misc.	30
						27/08/06	hagi baba	300
							misc.	110
						28/08/06	hagi baba	600
							8 trucks mulba	2500
							hanif bhai for color	4300
							petrol	500
							jali repair	100
							ashiq	500
							hardware	100
							cements,tea etc	100
						29/08/06	hagi baba	600
							ajmal	1040
							sink botal	200
						30/08/6	misc.	1000
						31/08/06	behram	8000
							ashiuq	500
							hagi baba	1000
							misc.	1000
						1/9/06	misc.	200
							hagi baba	600
							hagi baba	600
							polish material	1000
							nisar	2500
		2/9/06	pulp pack	50000		2/9/06	ashiq	500
							petrol	200
			pulp pack ch. No. 75776	153000			paid to sulemn final Clearance	153000
							stone cutting	200
							cement	400
							ajmal	200
							nails	400
							3 botals	50
						3/9/06	ajmal	2200
							ashiq	500
							hagi baba	500
							nadir	1000
							kitchen center door	400
							teak stand	400
							sheets and wood harwdware	12160
		5/9/06				5/9/06	nadir	500
			CH. NO. 75777 pulp pack	36100			paid to electrican behram final	36100
							hgi baba	500
							ajmal	1200
							ashiq	200
							misc.	50
						6/9/06	lock	1200
							hardware	80
							polish	300
						7/9/06	nisar	400
							qamar	3000
							nagi baba	500
							ajmal	500
							misc.	20
		8/9/06	pulp pack	50000		8/9/06	ashiq	1000
							ajmal	900
							11/3 meter marble tile	540
							nadir	1500
							trali fair	300
							plumber items	880
						10/9/06	ajmal	100
							hagi baba	300
							ashiq	600
							ajmal	300
							sheet and wood	1000
							misc.	270
						11/9/06	hagi baba	500
							electric material	225
						12/9/06	hagi baba	500
							hardware	500
							misc.	200
						13/9/06	hagi baba	500
							ashiq	200
							labour for material lifting	200
						14/9/06	muhammod hussain	350
							hashim	500
							2 chairs and one tabel	1520
							sheets	800
							mirror	420
							ajmal	1400
							hagi baba	500
							nisar	1000
						15/09/06	lock door	750
							harware	820
							hagi baba	3000
							ajmal	400
							wali balance	300
							ashiq	300
							door closer repair	180
							petrol	500
							misc.	450
						16/9/06	ajmal	500
							ashiq	1000
							jali	100
						17/09/06	hagi baba	250
							ajmal	300
						18/09/06	petrol	500
						19/09/06	ajmal	2000
							ashiq	500
						20/09/06	hagi baba	1000
							polish material	1000
							brush color	300
							hardware	1400
							nisar	500
							wali	100
							misc. hardware	100
							rubber	250
							ashiq	1000
							charity	100
		21/09/06	UBL	10000		21/09/06	hagi baba	500
						22/09/06	hagi baba	500
							maid bill	1400
							hagi baba	500
							misc. material	145
							ashiq	200
							ajmal	300
							light repair	200
							labour	150
		24/09/06	ubl	700		24/09/06	nadir	10000
			abn amro	5000			hagi baba	500
							nisar for material purchase	140
		25/9/06	abn amro	1000		25/09/06	hagi baba	1000
		26/09/06	abn amro	1000		26/9/06
		28/09/06	pulp pack	50000		28/09/06	ashiq	200
							hagi baba	800
						29/09/06	polish hagi baba	500
							ashiq	500
							mirror table	400
							manzoor ladder	900
						30/09/06	income tax	1500
							hagi baba	500
							ashiq	200
							polish material	810
							mirror cutter	100
							ajmal	200
							nisar	500
		TOTAL		8661351		TOTAL		8239388

Hosted by www.Geocities.ws