Al-Barakah Marquee

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

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

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

View 3 Slips

11-May: 153k 11-May: 53k 12-May: 50k

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

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

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)

Rs. 100k

Mazhar Sb

25-Apr-2026

Txn #1

Rs. 100k

AF Steel Re-Rolling

28-Apr-2026

Txn #3

Rs. 200k

Mazhar Sb

29-Apr-2026

Txn #4

Rs. 200k

Mazhar Sb

01-May-2026

Txn #5

Rs. 500k

Mekton Trading

04-May-2026

Txn #6

Rs. 20k

Subhan Bolts

04-May-2026

Txn #7

Rs. 77.6k

Subhan Bolts

05-May-2026

Txn #8

Rs. 1.52M

Mekton Trading

07-May-2026

Txn #9

Rs. 500k

Mazhar Sb

07-May-2026

Txn #10

Rs. 100k

Mazhar Sb

13-May-2026

Txn #11

Rs. 2.0M

Mekton Trading

14-May-2026

Txn #12

Rs. 300k

Mazhar Sb

15-May-2026

Txn #13

Rs. 700k

Mazhar Sb

15-May-2026

Txn #14

Rs. 50k

Mazhar Sb

15-May-2026

Txn #15

Rs. 80k

Mazhar Sb

17-May-2026

Txn #16

Rs. 2.0M

Mekton Trading

20-May-2026

Txn #17

Rs. 100k

Mazhar Sb

21-May-2026

Txn #19

Rs. 300k

Mazhar Sb

21-May-2026

Txn #20

Rs. 125k

Mazhar Sb

26-May-2026

Txn #22

Rs. 250k

Mazhar Sb

01-Jun-2026

Txn #23

Rs. 600k

Malik Irfan (Mekton)

01-Jun-2026

Txn #24

Rs. 100k

Mazhar Sb

05-Jun-2026

Txn #25

Rs. 80k

Mazhar Sb

10-Jun-2026

Txn #26

Rs. 200k

Mazhar Sb

22-Jun-2026

Txn #27

Rs. 100k

Mazhar Sb

02-Jul-2026

Txn #28

Rs. 100k

Mazhar Sb

04-Jul-2026

Txn #29

Rs. 12k

Carriage (Mohsin)

10-Jul-2026

Txn #32

Rs. 50k

Mazhar Sb (Crane 1 & 2)

11-Jul-2026

Txn #33

Rs. 50k

Mazhar Sb (20k+30k)

29-Jul-2026

Txn #36

Rs. 50k

Mazhar Sb (20k+30k)

01-Aug-2026

Txn #37

Supplier Invoices, Carriage Logistics & Hardware Slips

View Invoice

Rs. 47,220

Girder Invoice #16

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

Txn #34 (Girder) HR/Material

View Delivery Photo

Rs. 11k (Cash)

Girder Carriage Loader

Site Material Delivery (Mr. Saleem Cash)

Txn #35 (Carriage) HR/Material

View Invoice

Rs. 165k (Paid)

AB International / Shoaib

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

Txn #30 (Nut Bolts) Trade Discount

View Slip

Rs. 258k

Plates Cutting & Gas Slip

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

Txn #31 (HR Plates) HR/Material

View Receipt

Bazar Al-Hadeed Slip

Steel Plate Purchase & Rate calculation

Txn #13 (Mazhar Mat) HR/Material

Workshop Fabrication & Site Labour Vouchers

View Voucher

Workshop Labour Voucher

Structure Fabrication Voucher

Txn #2 (Mazhar Labour) SBW Labour

View Slip

Steel Calculation Sheet

Weight Breakdown & Rate Verification

Txn #14 (Mazhar Mat) HR/Material

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
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)

6,495 kg

#18403 (07-May)

Veh: 2323 • 162 M

8,975 kg

#18675 (15-May)

Veh: 2710 • 224 M

3,970 kg

#18694 (15-May)

Veh: 1964 • 99 M

8,905 kg

#18980 (21-May)

LES 1746 • 222 M

1,650 kg

#19200 (04-Jun)

3678 LES • 41 M

1,275 kg

#19890 (10-Jul)

Truck • 31 M

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

Al-Barakah Project Statement of Account

1. Expenditure Breakdown by Category

Budget Allocation

2. Consolidated Disbursements by Contractor / Payee

3. Master Transaction Register (39 Items)

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

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

Invoice #FUS-ABM-260526

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

Nouman Sarfraz (Landscape Plants)

Farhan Khan (Solar Electrification)

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

Official Bank Transfer Receipts (Meezan Bank & IBFT)

Supplier Invoices, Carriage Logistics & Hardware Slips

Workshop Fabrication & Site Labour Vouchers

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

Weighbridge Slips Gallery (Click to Inspect)

Audit Verification & Endorsement

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Attach Bill or Screenshot