PC No

Contract
No

6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
11
11
11
11
11
11
11
11

235
235
235
235
235
235
235
235
235
235
235
235
235
235
235
235
235
160
160
160
160
160
160
160
160

Recipient
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Lateen
Al Hazem
Al Hazem
Al Hazem
Al Hazem
Al Hazem
Al Hazem
Al Hazem
Al Hazem

Ref No

Particulars

Location

A0 1.4
A5 1.1
A5 1.1
A5 1.1
A5 1.1
A5 1.1
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5 1.3
A5.1
A5.1
A5.1
A5.1
A6.5
A6.5
A6.13
A6.13

6x6 stl angle

New SD
New SD
New SD
New SD
New SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Rem & Reins SD
Epoxy repaint on wall
Epoxy repaint on wall
Epoxy repaint on wall
Epoxy repaint on wall
Waterproofing membrane
Waterproofing membrane
Treatment of drains & pipes
Treatment of drains & pipes

Road
1201.14
1201.14
1201.14
1201.14
1201.14
800
1001
2002
1201.13
1201.13
1201.13
1201.14
1201.14
1201.14
1201.14
1201.14
1201.13
1201.13
1201.13
1201.13
1001
1001
1001
1001

unit
Lm
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
nos
m2
m2
m2
m2
m2
m2
nos
nos

qty
24
15
15
5
5
5
3
7
6
44
44
44
14
14
14
14
14
450
450
450
450
1,432
1,432
86
86

rate
100.00
250.00
250.00
250.00
250.00
250.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
375.00
38.00
38.00
38.00
38.00
22.00
22.00
36.00
36.00

Amount
2,400.00
750.00
1,687.50
125.00
125.00
187.50
1,125.00
2,625.00
2,250.00
3,300.00
3,300.00
9,900.00
1,050.00
2,362.50
525.00
525.00
787.50
3,420.00
6,840.00
5,130.00
1,710.00
10,394.43
21,103.85
1,021.68
2,074.32
84,719.28

Contract
No

Charged To

percent

13
13
161
21
1001
337
13
24
24
13
161
24
13
161
21
1001
337
24
21
13
358
21
13
21
13

Vision
Vision
Prometal
BTAT
Finish Div
SacoDeco
Vision
Haramain
Haramain
Vision
Prometal
Haramain
Vision
Prometal
BTAT
Finish Div
SacoDeco
Haramain
BTAT
Vision
RHS
BTAT
Vision
BTAT
Vision

100%
20%
45%
10%
10%
15%
100%
100%
100%
20%
20%
60%
20%
45%
10%
10%
15%
20%
40%
30%
10%
33%
67%
33%
67%

Amount

Charged
PC No

Contract No
13
21
24
25
31
42
67
75
105
123
124
125
130
149
151
159
160
161
168
175
184
185
195
197
203
206
214
217
220
221
228
235
237
280
281
286
292
297
298
300
302
307
308
312

SubCon
Vision
BTAT
Haramain
Mimar
Premco
Yasco
Saudi United
Metal Artwork
United Const (access door)
Al Ameel
Mofac
Lowsat
United Arab Alum
Alumco
Man
Al Kuhaimi
Al Hazem
Prometal
Bakashab
Ramatan
United Const (suncourt)
Safwa Modern
SAK
Taj Taibah
Al Wasma
Al Hefna
Marim Jalani
Al Baiy
Emad Al Belad
Fabco
Saja Al Nojoom
Lateen
Haifa
Saudi Millen
Al Bani
Top Mngt
Anasia
Benayat
Safwa Const
Fabco
Shuman
Al Alamia
Mohd Abulhonood
Al Merfaa

315
316
318
319
337
358
1000
1001

Hassan Salem (eqpt)

Hassan Salem (earthworks)
Const Palace
Al Sharq
SacoDeco
RHS
ABCD
Finish Div