Total Disbursements Paid
Structural Steel Material, Fabrication & Erection Labour, Plants, Solar, Gold Chairs, Crockery, and Support Operations.
Meezan Bank Slips & Shop Invoices
Meezan Bank IBFT Receipts, Physical Market Shop Bills, and Vendor Cash Vouchers.
Weighbridge Certified Scale Tickets
7 Certified Scale Tickets from Ittefaq Weighbridge Sheikhupura with vehicle registration numbers.
Consolidated Summary of All 6 Expenditure Heads
Click any category card to jump directly to its itemized transactions and payment proofs
1. PEB Steel Material
2. Misc Material/Expenses
3. PEB Labour & Fabrication
4. Plants & Solar System
5. Banquet Hall Furniture
6. Crockery & Hall Decor
Expenditure Allocation (%)
Expenditure by Head (PKR)
PEB Steel Material
Structural Steel Plates, Girders, Fasteners, Anchor Bolts, Nuts & Transportation
Original Material Shop Invoices & Physical Workshop Slips
Verified physical shop bills from Bazar Al-Hadeed, AB International, Hydraulic Cutting Mills, Girder Stockists, and Steel Workshop slips
Total PEB Steel outgoing outflow of PKR 8,915,820.00 accounts for physical vendor shop supply bills, 16mm electric power cable, and steel freight / procurement advances:
27,292 kg Steel (5mm & 8mm Plates @ 222/kg, Z-Purlins)
3,580.5 kg HR Plates (2,806 kg + 774.5 kg @ 252/kg)
1,410 kg Plates (800kg @ 218 + 400kg @ 215 + 210kg @ 240)
HR Plates 8-inch, 12-inch & Cutting (Bank Settled: 258k)
Grade 8.8 Structural Bolts 20x75, 12x35, Nuts & Washers
Gusset plates 165x165, welding charges & steel handling
180 kg Girder Section @ 262/kg (Txn #34 exact match)
16mm 4-Core Power Cable for site works
Structural Fabrication & Cutting Process Waste: 832.5 kg (2.58%)
Standard Engineering Note on Fabrication Scrap Waste: Under recognized Pre-Engineered Building (PEB) structural engineering standards, raw steel plates and girders undergo hydraulic/plasma cutting, torch cutting, edge beveling, hole punching/drilling, and trimming. These mechanical processes naturally produce 832.5 kg of process scrap waste (2.58%) (kerf dust, metal shavings, cutting turnings, and edge off-cuts). This wastage is an inherent, unavoidable characteristic of heavy structural steel fabrication and is standard across structural fabrication works.
Technical Formula: Gross Intake 32,282.5 kg • Less 832.5 kg process waste (2.58% cutting scrap & punching kerf) • Net Finished Structural Assembly on site: 31,450 kg (31.45 Metric Tons).
Computerized Weighbridge Scale Slips (31.45 Metric Tons)
7 Official Weighbridge Tickets from Ittefaq Computerized Scales Sheikhupura with truck registration numbers & dates
18 PEB Steel Material Outgoing Transactions (Meezan Bank Verified Slips)
Click receipt button to view slip| # | Date | Payee & Item Description | Bank Ref # | Amount (PKR) | Proof Slip |
|---|---|---|---|---|---|
| TOTAL PEB STEEL MATERIAL DISBURSED: | PKR 8,915,820.00 | 18 Slips | |||
Misc Material/Expenses
Delivery Freight (4 Trips: 103k), Water Pipeline, Power Wiring, Labour Rent, Yard Shifting & Scale Fees
Itemized Secondary Material, Delivery Freight & Operational Schedule (100% Reconciled)
| # | Material / Freight / Expense Item | Specification / Documented Real Figures | Amount (PKR) |
|---|---|---|---|
| 1 | Secondary Material Freight & Carriage Deliveries | 4 Documented Delivery Trips: Heavy Plates (32,000) + Rafters/Trusses (28,000) + Columns (24,000) + Framing (19,000) • Sheet Row 18 Balance | PKR 103,000.00 |
| 2 | Site Water Pipeline Supply Material | Civil foundation curing & fabrication water supply pipe (300 ft @ 85) • Sheet Row 22 | PKR 25,500.00 |
| 3 | Electrical Power Cable Wiring 3/29 | Power cables for welding plants & night floodlights (4 Coils @ 4,300) • Sheet Row 25b | PKR 17,200.00 |
| 4 | Site Labour Fabrication Accommodation | Temporary worker housing accommodation (3 Months @ 6,000) • Sheet Row 25 | PKR 18,000.00 |
| 5 | In-House Heavy Steel Shifting & Yard Handling | Internal crane handling & heavy plates movement at workshop/site • Sheet Row 23 | PKR 15,000.00 |
| 6 | Weighbridge Computerized Scale Certification | 5x Ittefaq computerized scale weighbridge certification charges • Sheet Row 24 | PKR 5,000.00 |
| Total Misc Material/Expenses (Head 2 Reconciled): | PKR 183,700.00 | ||
PEB Labour & Fabrication
Structural Fabrication, Column & Rafter Erection, Welding, and Site Workers' Direct Wages
17 tranches were transferred to Syed Mazhar Abbas (SBW Engineering contractor), while on August 18th emergency site disbursements totaling PKR 447,720.00 and PKR 100,000.00 were paid directly to on-site fabrication and erection workers, backed by certified signed wage settlement vouchers.
19 PEB Labour Payments (Meezan Bank Transfers & Signed Cash Settlement Vouchers)
Click receipt button to view slip| # | Date | Payee & Work Scope Description | Bank Ref # | Amount (PKR) | Proof Slip |
|---|---|---|---|---|---|
| TOTAL PEB LABOUR & FABRICATION PAID: | PKR 2,782,728.00 | 19 Slips | |||
Plants & Solar System
Landscape Plants, Nursery Flora, Grass, and Solar Electrical Infrastructure
Nouman Sarfraz — Landscape Plants
Site exterior landscaping, palm trees, lawn grass supply, and planting labour.
Farhan Khan — Solar Electrical Infrastructure
Solar panel mounting, inverter wiring, industrial electrical fixtures, and breakers installation.
Itemized Table of All 9 Plants & Solar Bank Transfers
Meezan Bank Verified Records| # | Date | Payee & Work Description | Bank Ref # | Amount (PKR) | Proof Slip |
|---|---|---|---|---|---|
| TOTAL PLANTS & SOLAR EXPENDITURE: | PKR 1,141,000.00 | 9 Slips | |||
Banquet Hall Furniture
300 Units Bionici Pure Stainless Steel Gold PVD Coating Chairs (Bionici Gold Chairs)
300 Bionici Chairs — Pure Stainless Steel Gold PVD Coating
Royal Blue velvet upholstered cushion • 300 units @ PKR 8,200 per chair
| # | Item Description | Supplier / Invoice Ref | Amount (PKR) |
|---|---|---|---|
| 1 | 300 Bionici Chairs Gold PVD (Part Payment) | Fusion Furniture | PKR 1,925,000.00 |
| 2 | Balance Delivery Settlement / Owner Inter-Company Account | Fusion Commercial Invoice FUS-ABM-260526 | PKR 535,000.00 |
| Total Head 4: | PKR 2,460,000.00 | ||
Crockery & Hall Decor
White Porcelain Crockery for 1,000 Pax, Gold Cutlery, Eva Wall Panels, False Ceiling Grid & Fanoos Chandeliers
Eva Wall Panels (Stage & Decor)
Decorative Stage Setup & Hall Interior 3D Eva Panels
False Ceiling Metal Framework
Suspended False Ceiling Metal Grid & Structural Hangers
Gold Cutlery & Serving Dishes (Wazirabad)
Stainless Steel Gold PVD Spoons, Forks, Knives & Chafing Dishes
White Porcelain Crockery (1,000 Pax)
Complete Dining Crockery Set for 1,000 Guests
Fanoos Grand Ceiling Chandeliers
Grand Central Chandeliers & Decorative Hall Luminaires
Banquet hall porcelain crockery, cutlery, acoustic wall panels, ceiling frame, and grand chandeliers.
| # | Item Description | Supplier / Reference | Amount (PKR) |
|---|---|---|---|
| 1 | Al-Mourjan White Crockery 1000 Pax & Serving Bowls | Al-Mourjan Trading Bill #5807 (20-May-2026) | PKR 1,012,500.00 |
| 2 | Wazirabad Gold Cutlery & Luxury Serving Dishes | Wazirabad Cutlery Works Bill #2635 (20-Jun-2026) | PKR 648,200.00 |
| 3 | Eva Wall Panels Stage & Acoustic Interior Panels | Interior Decor Procurement Slip | PKR 287,500.00 |
| 4 | Main Banquet Hall Fanoos (Grand Chandeliers) | Lighting Works Advance Slip | PKR 300,000.00 |
| 5 | False Ceiling Metal Frame Structure & Grid | Ceiling Works Disbursement | PKR 225,000.00 |
| Total Head 5: | PKR 2,473,200.00 | ||
Al-Barakah Marquee — Master Outgoing Expenditures Final Chart
Summary Across All 6 Heads
| # | Expenditure Head | Scope & Technical Details | Supporting Details | Outgoing Paid (PKR) | Share (%) |
|---|---|---|---|---|---|
| 1 | PEB Steel Material | Steel Plates, Mekton, Anchor Bolts, Girders, 16mm Cable (832.5 kg / 2.58% Process Waste) | 18 Slips + 8 Unique Shop Invoices + 7 Weight Tickets | PKR 8,915,820.00 | 49.65% |
| 2 | Misc Material/Expenses | Material Freight (4 Trips: 103k), Water Pipeline, 3/29 Wiring, Yard Shifting, Scale Fees & Labour Rent | Itemized Freight & Material Schedule | PKR 183,700.00 | 1.02% |
| 3 | PEB Labour & Fabrication | Fabrication, Column Erection, Rafters, Welding & Site Direct Wages | 19 Slips & Cash Vouchers | PKR 2,782,728.00 | 15.50% |
| 4 | Plants & Solar System | Nouman Sarfraz (Plants 8.78L) + Farhan Khan (Solar 2.63L) | 9 Bank Transfer Slips | PKR 1,141,000.00 | 6.35% |
| 5 | Banquet Hall Furniture | 300 Bionici Gold PVD Chairs (1.925M Bank Slip + 535k Owner Settlement) | Commercial Invoice + Owner Settlement | PKR 2,460,000.00 | 13.70% |
| 6 | Crockery & Hall Decor | White Porcelain Crockery, Gold Cutlery, Eva Panels, Ceiling Grid, Fanoos | 5 Supplier Invoices & Bills | PKR 2,473,200.00 | 13.77% |
| GRAND TOTAL OUTGOING PROJECT DISBURSEMENTS: | PKR 17,956,448.00 | 100.00% | |||