Official Project Financial Statement & Document Repository | Al-Barakah Marquee Complex
Ref: ABM/FIN/2026-FINAL Audit Status: 100% Fully Reconciled & 39 Slips + 7 Weight Slips Attached

AL-BARAKAH MARQUEE

Final Financial Statement & Category Reconciliation

100% Audited & Documented Final Account

Al-Barakah Project Statement of Account

Consolidation of PEB Steel Works, Weighbridge Slips (31.45 Tons), Furniture Invoices, Plants/Solar, Settlement Ledgers & Bank Slips

Net Account Settlement + Rs. 816.00 (Surplus) Accounts 100% Balanced
Funds Received
Rs. 14,947,720
2 Tranches from Al-Barakah
Statement Disbursements
Rs. 14,764,548
39 Transactions direct site heads
Total Expenses (Inc Misc)
Rs. 14,946,904
Includes Rs. 182,356 Misc
Closing Surplus
+ Rs. 816.00
Account Settled & Closed

1. Expenditure Breakdown by Category

Click any category card to filter the transaction register below

HR / Material (Steel) 59.65%
Rs. 8,915,820
18 transactions • Mekton, plates, bolts & freight
SBW Labour 18.62%
Rs. 2,782,728
19 transactions • Mazhar Sb fabrication, erection & crane
Banquet Furniture 12.88%
Rs. 1,925,000
1 transaction • 300 Bionici Chairs Gold PVD (Fusion)
Plants & Solar Works 7.63%
Rs. 1,141,000
1 transaction (9 Slips) • Nouman Plants & Farhan Solar
Miscellaneous & Site Overheads Petty cash, site logistics, administrative bills & utilities
Rs. 182,356
1.22% Share

Budget Allocation

Total Project Outflow: PKR 14,946,904

2. Consolidated Disbursements by Contractor / Payee

Major vendors and cumulative payments made across all project stages

10 Payee Entities • 100% Audited
Payee / Contractor Scope of Work / Material Txns Labour (PKR) Material / Other (PKR) Total Disbursed (PKR)
Mekton PEB Hot-rolled structural steel supply 5 6,625,000.00 Rs. 6,625,000.00
Mazhar Sb Fabrication, erection & site steel materials 24 2,782,728.00 1,600,000.00 Rs. 4,382,728.00
Fusion Marquee luxury banquet hall furniture (300 Bionici Chairs) 1 1,925,000.00 Rs. 1,925,000.00
Nouman / Farhan Landscape plants & solar electrification 1 1,141,000.00 Rs. 1,141,000.00
HR Sikandar HR steel plates supply 1 258,000.00 Rs. 258,000.00
Nut Bolts Shoaib Structural bolts, nuts & fasteners 1 165,000.00 Rs. 165,000.00
AF Steel HR structural steel supply 1 100,000.00 Rs. 100,000.00
Subhan Bolts Anchor bolts & hardware 2 97,600.00 Rs. 97,600.00
Girder Girder structural sections 1 47,220.00 Rs. 47,220.00
Carriage Material transportation & freight 2 23,000.00 Rs. 23,000.00
TOTAL STATEMENT DISBURSEMENTS (39 Txns) 39 Rs. 2,782,728.00 Rs. 11,981,820.00 Rs. 14,764,548.00

3. Master Transaction Register (39 Items)

Chronological transaction schedule linked with receipt documents

# Date Payee / Contractor Category Amount (PKR) Description / Purpose Receipt / Slip
FILTERED TOTAL: Rs. 14,764,548.00 39 Transactions
100% Verified Evidence & Slips Repository

4. Statement Bills, Settlement Ledgers & Banking Proofs (All 39 Verified)

Commercial furniture invoices, bank transfer receipts, supplier invoices, labour settlement ledgers matched 100%

39 / 39 Line Items Verified (100%)

Txn #21: Fusion Commercial Furniture Invoice (Part Payment Rs. 1,925,000)

Verified Invoice
Invoice #FUS-ABM-260526

Fusion by Asian Events

Rs. 1,925,000
Fusion Invoice
View Commercial Invoice
Invoice Total: Rs. 2,460,000 Paid: Rs. 1,925,000
300 Bionici Chairs — Pure Stainless Steel Gold PVD Client Account: Albarakah Marquee • Date: 26 May 2026
Download PDF
Quantity 300 Chairs
Unit Price Rs. 8,200
Invoice Total Rs. 2,460,000
Statement Part Paid Rs. 1,925,000

Scope Note: Covers 300 Bionici stainless steel chair frames with Gold PVD finish. Royal Blue selected as upholstery reference. Fully reconciled with Statement Txn #21.

Txn #18: Plants & Solar Electrification (Total Rs. 1,141,000 | 9 Slips)

100% Documented
Nouman Sarfraz (Landscape Plants)

6 Verified Meezan Bank Transfers

Rs. 878,000
Nouman Slips Grid
View 6 Slips
03-May: 50k 21-May: 200k 21-May: 300k 22-May: 200k 23-May: 50k 08-Jun: 78k (Gulzar)
Farhan Khan (Solar Electrification)

3 Verified Meezan Bank Transfers + Site Fees

Rs. 263,000
Farhan Slips Grid
View 3 Slips
11-May: 153k 11-May: 53k 12-May: 50k

Tranche 2 Final Site Settlement & Labour Ledgers (Total Rs. 547,720)

Settlement Ledger
View Master Ledger
Rs. 447,720

Khata Page #12 (Shah Sb Saman)

Crane (Rs. 337k), Bolts (Rs. 72.6k), Paint & Gas

Txn #38 (Reconciliation) 18-Aug-2026
Labour Ledger
View Labour Ledger
Rs. 100,000

Khata Page #13 (Shah Sb Labour)

Sohail (Rs. 60k), Mohsin (Rs. 20k), Hassan (Rs. 10k)

Txn #39 (Final Labour) 18-Aug-2026

Official Bank Transfer Receipts (Meezan Bank & IBFT)

Txn 1 Rs. 100k

Mazhar Sb

25-Apr-2026

Txn #1
Txn 3 Rs. 100k

AF Steel Re-Rolling

28-Apr-2026

Txn #3
Txn 4 Rs. 200k

Mazhar Sb

29-Apr-2026

Txn #4
Txn 5 Rs. 200k

Mazhar Sb

01-May-2026

Txn #5
Txn 6 Rs. 500k

Mekton Trading

04-May-2026

Txn #6
Txn 7 Rs. 20k

Subhan Bolts

04-May-2026

Txn #7
Txn 8 Rs. 77.6k

Subhan Bolts

05-May-2026

Txn #8
Txn 9 Rs. 1.52M

Mekton Trading

07-May-2026

Txn #9
Txn 10 Rs. 500k

Mazhar Sb

07-May-2026

Txn #10
Txn 11 Rs. 100k

Mazhar Sb

13-May-2026

Txn #11
Txn 12 Rs. 2.0M

Mekton Trading

14-May-2026

Txn #12
Txn 13 Rs. 300k

Mazhar Sb

15-May-2026

Txn #13
Txn 14 Rs. 700k

Mazhar Sb

15-May-2026

Txn #14
Txn 15 Rs. 50k

Mazhar Sb

15-May-2026

Txn #15
Txn 16 Rs. 80k

Mazhar Sb

17-May-2026

Txn #16
Txn 17 Rs. 2.0M

Mekton Trading

20-May-2026

Txn #17
Txn 19 Rs. 100k

Mazhar Sb

21-May-2026

Txn #19
Txn 20 Rs. 300k

Mazhar Sb

21-May-2026

Txn #20
Txn 22 Rs. 125k

Mazhar Sb

26-May-2026

Txn #22
Txn 23 Rs. 250k

Mazhar Sb

01-Jun-2026

Txn #23
Txn 24 Rs. 600k

Malik Irfan (Mekton)

01-Jun-2026

Txn #24
Txn 25 Rs. 100k

Mazhar Sb

05-Jun-2026

Txn #25
Txn 26 Rs. 80k

Mazhar Sb

10-Jun-2026

Txn #26
Txn 27 Rs. 200k

Mazhar Sb

22-Jun-2026

Txn #27
Txn 28 Rs. 100k

Mazhar Sb

02-Jul-2026

Txn #28
Txn 29 Rs. 100k

Mazhar Sb

04-Jul-2026

Txn #29
Txn 32 Rs. 12k

Carriage (Mohsin)

10-Jul-2026

Txn #32
Txn 33 Rs. 50k

Mazhar Sb (Crane 1 & 2)

11-Jul-2026

Txn #33
Txn 36 Rs. 50k

Mazhar Sb (20k+30k)

29-Jul-2026

Txn #36
Txn 37 Rs. 50k

Mazhar Sb (20k+30k)

01-Aug-2026

Txn #37

Supplier Invoices, Carriage Logistics & Hardware Slips

Girder Bill
View Invoice
Rs. 47,220

Girder Invoice #16

Umair Sb B/B • 180kg @ 262/kg + Loading

Txn #34 (Girder) HR/Material
Girder Delivery Loader
View Delivery Photo
Rs. 11k (Cash)

Girder Carriage Loader

Site Material Delivery (Mr. Saleem Cash)

Txn #35 (Carriage) HR/Material
AB International Bolts
View Invoice
Rs. 165k (Paid)

AB International / Shoaib

Brandreth Rd • Bill: Rs. 166,370 | Paid: Rs. 165k

Txn #30 (Nut Bolts) Trade Discount
Plates Slip
View Slip
Rs. 258k

Plates Cutting & Gas Slip

Plates 8", 12", 5", cutting & carriage

Txn #31 (HR Plates) HR/Material
Bazar Al-Hadeed
View Receipt

Bazar Al-Hadeed Slip

Steel Plate Purchase & Rate calculation

Txn #13 (Mazhar Mat) HR/Material

Workshop Fabrication & Site Labour Vouchers

Workshop Voucher
View Voucher

Workshop Labour Voucher

Structure Fabrication Voucher

Txn #2 (Mazhar Labour) SBW Labour
Steel Calculation Slip
View Slip

Steel Calculation Sheet

Weight Breakdown & Rate Verification

Txn #14 (Mazhar Mat) HR/Material
Cutting Slip
View Slip

Cutting & Holing Slip

Labour & Machine Charges

Txn #16 (Mazhar Labour) SBW Labour
100% Slips Attached All 39 transactions verified
Computerized Weighbridge Proofs (Dharam Kanta)

5. Weight Slips Received by Albarakah Marquee (31.45 Tons / 786.25 Munds)

Official gross, tare & net scale weight receipts from Ittefaq Weigh Bridge Sheikhupura for all inward steel consignments

Total: 31,450 Kg (31.450 Tons)
Total Weight Slips
7 Scale Slips
Computerized Scale
Total Net Weight (Kg)
31,450 Kg
Net Steel Inward
Metric Tonnes
31.450 Tonnes
1,000 Kg / Tonne
Total Munds (Maan)
786.25 Munds
40 Kg / Mund
# Sr No Date & Time Vehicle # Weighbridge Location Gross (1st) Tare (2nd) Net Weight (Kg) Weight in Munds Related Statement Txn Slip Proof
1 #18403 07-May-2026
08:39 PM
2323 Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 10,750 Kg 4,255 Kg 6,495 Kg 162-15 (162.38 M) Txn #9 & #10 (07-May)
2 #18675 15-May-2026
08:36 AM
2710 Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 13,845 Kg 4,870 Kg 8,975 Kg 224-15 (224.38 M) Txn #13 & #14 (15-May)
3 #18694 15-May-2026
10:32 PM
1964 Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 6,715 Kg 2,745 Kg 3,970 Kg 99-10 (99.25 M) Txn #13, 14, 15 (15-May)
4 #18980 21-May-2026
09:41 PM
LES 1746 Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 13,700 Kg 4,795 Kg 8,905 Kg 222-25 (222.63 M) Txn #17 & #20 (20/21-May)
5 #19200 04-Jun-2026
08:50 AM
3678 LES Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 6,550 Kg 4,900 Kg 1,650 Kg 41-10 (41.25 M) Txn #24 & #25 (01-05 Jun)
6 #19890 10-Jul-2026
09:37 PM
Truck / Loader Ittefaq Weigh Bridge, Cattle Mandi Bypass Sheikhupura 1,745 Kg 470 Kg 1,275 Kg 31-35 (31.88 M) Txn #30, #31, #32 (10-Jul)
7 #26 13-Jul-2026
06:29 PM
APLA (Loader) Computerized Scale Weighbridge 645 Kg 465 Kg 180 Kg 4-20 (4.50 M) Txn #34 & #35 (13-Jul)
TOTAL INWARD STEEL WEIGHT: 31,450 Kg 786.25 Munds 31.450 Metric Tonnes

Weighbridge Slips Gallery (Click to Inspect)

Weight Slip 1 6,495 kg

#18403 (07-May)

Veh: 2323 • 162 M

Weight Slip 2 8,975 kg

#18675 (15-May)

Veh: 2710 • 224 M

Weight Slip 3 3,970 kg

#18694 (15-May)

Veh: 1964 • 99 M

Weight Slip 4 8,905 kg

#18980 (21-May)

LES 1746 • 222 M

Weight Slip 5 1,650 kg

#19200 (04-Jun)

3678 LES • 41 M

Weight Slip 6 1,275 kg

#19890 (10-Jul)

Truck • 31 M

Weight Slip 7 180 kg

#26 (13-Jul)

Loader • 4.5 M

Audit Verification & Endorsement

Prepared By: Project Accounts & Engineering Desk
Al-Barakah Marquee Complex
Audited & Verified By: Internal Audit & Accounts Head
Al-Barakah Financial Governance
Approved By: Managing Principal / Executive Board
Al-Barakah Marquee