TWO SEASON GUEST HOUSE EXPENSE DETAILS

Restructuring / Furniture / Color

Timber 2'X8'16' ( 10 Filaa )
Gypson Board 4'X8" ( 20 Board )
Evening Tea
Evening Tea
Coffy ( Nishan case )
Pickup ( Timber )
Mason ( Timber Taking )
Evening Tea
Evening Tea
Meal ( Night )
Ferry Ticket ( 4 days )
Cycle Parking 3 days
Evening Tea
Mukolhu & Nail
Selftapping Screw
Tea
Hulhule Ferry 4 Tickets
Coffy
Bondhu Keun
Cycle Petrol ( Huzam )
Pickup
Nishan Case
Framing of GST Registration ( City grand )
Evening Tea & Meal 4 Persons
Coffy
Coffy HUZAM
Dustbin Bag ( A/C Covering )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

6,800.00
2,965.00
57.00
30.00
83.96
100.00
50.00
32.86
21.00
60.00
22.00
45.00
62.90
143.00
140.00
64.48
40.00
25.00
46.00
50.00
100.00
2,000.00
500.00
72.00
29.68
18.00
85.00

Coffy ( huzam & Lathy & Faya )

Coffy ( Huzam )
Coffy ( Areef & Huzam )
Coffy ( Ayya )
Coffy ( Huzam )
XL Energy ( huzam & Areef )
Evening Tea & 4 Persons
Aluminium Equal Angle 1 1/2"
Pink Hardware ( Bill no: PH/6330/2015 )
Tepcon Hardware ( Bill No: 15/Tep/POS/12751 )
AH Brothers ( Bill No: AH/JS/15/1813 )
Maaziya Trade ( Bill No: 17591 )
Tepcon Hardware ( Bill No: 15/Tep/POS/14110 )
Tepcon Hardware ( Bill no: 15/Tep/POS/10964 )
Sony Hardware ( Bill No: 15/SHM/POS/16966 )
Cargo Ferry Bill
Labour Charges
Pickup 1 Hour ( Plywood Guesthouse to Sawmil )
Pickup 1 Hour ( Plywood Sawmil to Guest House )
Hulhumale Sawmill 6 Plywood 18mm & 3mm( Bill no: 4618 )
Cutting Charges of plywood ( Per Feet 2 Mrf )
Labour Charges ( Taking Plywood 2nd Floor ) 2 Person
Block board 4'X8' Sony hArdware ( Bill no: 15/SHM/POS/16128 )
Ferry Ticket ( 7 days ) Hulhule
Cycle Parking 1 Day
Nylon wall Plugs ( Bill No: EH/POS/15/2673 )
Dry Wall Screw ( Bill No: EH/POS/15/2673 )
GST ( Bill No: EH/POS/15/2673 )
Dry Wall Screw ( Bill No: EH/POS/15/2725 )
Screw 2"X#8* ( Bill no: 18952 )
Dry Wall Screw ( Bill No: EH/POS/15/2966 )
Sand Paper ( Bill No: EH/POS/15/3382 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

71.50
37.00
32.00
23.00
12.00
28.01
72.14
520.00
57.75
1,160.00
180.00
1,245.50
364.96
2,200.00
363.58
504.00
350.00
200.00
200.00
2,904.40
2,400.00
125.00
30,719.01
95.00
7.00
23.55
23.55
2.82
53.00
37.50
330.00
37.00

Lathy Paid
Lathy Paid
Lathy Paid

Lathy Paid

1 Plywood 12mm China ( Bill No: 4528 Hulhumale Sawmill )

Sawmill Charge ( Bill No: 4528 Hulhumale Sawmill )
Sand Paper ( Bill No: 19415 )
Nylon wall Plugs ( Bill No: EH/POS/15/2395 )
Wire Nail ( Bill No: EH/POS/15/2395 )
Dry Wall Screw ( Bill No: EH/POS/15/2395 )
Makita Drill Bit ( Bill No: EH/POS/15/2395 )
GST ( Bill No: EH/POS/15/2395 )
100 Sky ST Screw ( Bill No: 18826 )
Nylon wall Plug ( Bill No: Eh/POS/15/2499 )
Wall Plug ( Bill No: 18842 )
Wire Nail ( Bill No: 18842 )
GST ( Bill No: 18842 )
Wall Plug ( Bill No: 18850 )
Wall Plug ( Bill No: 18850 )
GST ( Bill No: 18850 )
2 Ply Wood 12 mm China ( Bill No: 4467 )
Sawmill Charges ( Bill No: 4467 )
GST ( Bill No: 4467 )
Sheet Rock All Purpose 28KG ( Bill No: 15/TEP/POS/9277 )
Acrylic Gap filler ( Bill No: 15/SHM/POS/22359 )
Angle Bracket ( Bill No: 15/TEP/POS/16829 )
Paint Brush ( Bill No: 15/TEP/POS/16829 )
GST ( Bill No: 15/TEP/POS/16829 )
Homestar P Base 18 Ltr X 1 ( Bill No: 17719 Maaziya Store )
Homestar P Base 18 Ltr X 2 ( Bill No: 17719 Maaziya Store )
GST ( Bill No: 17719 Maaziya Store )
Enamel Paint Black ( Bill No: WH1/CS/10727/2015 )
Acrylic Gap filler ( Bill No: 15/SHM/POS/22185 )
Pickup Dhathuru T2231
Pickup Dhathuru T1887
Screw 2"X#8* ( Bill no: EH/POS/15/6603 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

348.77
122.93
37.00
25.00
6.60
50.00
18.87
6.03
135.00
223.32
23.59
15.10
2.26
23.59
0.94
1.34
707.54
235.86
56.50
305.00
84.00
188.00
35.00
13.02
1,955.52
3,676.30
337.91
170.00
84.00
50.00
80.00
29.00

Hollow Block 4" ( Bill No: 00310 )

Fine Sand 5 bags ( Bill No: 5715 YD Works )
Fine Sand 5 bags ( Bill No: 5712 YD Works )
SS Screw 10X3" ( Bill No: 152525 )
Black Screw 3"X8# ( Bill No: 159518 )
Sand Paper Roll ( Bill No: 195861 )
Toilet Set ( Bill No: 15/SHM/POS/24127 )
Wash Basin ( Bill No: 15/SHM/POS/24127 )
GST ( Bill No: 15/SHM/POS/24127 )
Dry Wall Screw 2" X 8# ( Bill No: 15/TEP/POS/18222 )
Dry Wall Screw 3" X 8# ( Bill No: 15/TEP/POS/18222 )
GST ( Bill No: 15/TEP/POS/18222 )
Dry Wall Screw 1" X 8# ( Bill No: 15/SHM/POS/24132 )
Dry Wall Tape 2"X250F ( Bill No: EH/POS/15/6967 )
Drill Bit Concrete 7MM ( Bill No: EH/POS/15/7119 )
Pickup Dhathuru T2329
Plywood 12mm ( Bill No: 4692 Hulhumale Sawmill )
Sawmill Charge ( Bill No: 4692 Hulhumale Sawmill )
GST ( Bill No: 4692 Hulhumale Sawmill )
PVC Door 70X180 CM with Frame ( Bill No: 152783 )
Timber Hardwood ( Bill No: 4690 Hulhumale Sawmill )
Sawmill Charge ( Bill No: 4690 Hulhumale Sawmill )
GST ( Bill No: 4692 Hulhumale Sawmill )
Cargo Ferry ( Bill No: 169188 )
Nail 1 1/2 Normal ( Bill No: 196180 )
Pickup dhathuru T2680
Timber Hardwood ( Bill No: 4717 Hulhumale Sawmill )
Timber Hardwood ( Bill No: 4717 Hulhumale Sawmill )
Timber Hardwood ( Bill No: 4717 Hulhumale Sawmill )
Timber Hardwood ( Bill No: 4717 Hulhumale Sawmill )
Sawmill Charge ( Bill No: 4717 Hulhumale Sawmill )
GST ( Bill No: 4717 Hulhumale Sawmill )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

795.00
386.90
1,197.80
38.00
5.00
70.00
1,800.00
550.00
133.95
141.51
150.00
16.97
254.40
110.00
65.00
80.00
353.77
117.93
28.30
997.00
4,106.64
421.66
271.70
225.00
6.00
80.00
2,326.50
503.75
351.00
2,444.00
978.52
396.23

Samhaw Paint Matt white ( Bill no: 77836 )

PVC Joint ( Bill No: EH/POS/15/7868 )
PVC Pipe ( Bill No: EH/POS/15/7868 )
Fancy Plywood White polyster ( Bill No: EH/POS/15/7868 )
GST ( Bill No: EH/POS/15/7868 )
Dry Wall Screw 3" ( Bill No: EH/POS/15/7848 )
Dry Wall Screw 3" ( Bill No: EH/POS/15/7820 )
Picukp Dhathuru T3018
Hand Gloves ( Bill No: EH/POS/15/7769 )
Maldives Cement ( Bill No: 5200365174 )
Floor Tiles ( Bill No: 1083 )
Condute Roll 16MM ( Bill No: EH/POS/15/8179 )
Condute Roll 20 MM( Bill No: EH/POS/15/8179 )
GST ( Bill No: EH/POS/15/8179 )
Electric Cable ( Bill No: EH/POS/15/8148 )
Electric Cable ( Bill No: EH/POS/15/8189 )
Cargo Ferry ( Bill No: 175319 )
Magnetic NUT Socket ( Bill No: EH/POS/15/8384 )
Self Drilling Screw ( Bill No: EH/POS/15/8384 )
Nylon Wall Plugs ( Bill No: EH/POS/15/8384 )
GST ( Bill No: EH/POS/15/8384 )
White cement ( Bill No: EH/POS/15/8302 )
Roofing Sheet ( Bill No: 5200365806 )
Masking Tape ( Bill No: 153561 )
Plastic Floor Drain ( Bill No: 153561 )
GST ( Bill No: 153561 )
White Cement ( Bill No: 153600 )
Plastic Floor Drain ( Bill No: 153600 )
GST ( Bill No: 153600 )
Self Drilling Screw ( Bill No: EH/POS/15/8653)
Self Drilling Screw ( Bill No: EH/POS/15/8606)
Nylon Wall plug ( Bill No: EH/POS/15/8606)

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

1,182.43
40.00
1,200.00
720.00
113.73
23.74
14.42
50.00
14.84
493.96
111.30
28.80
12.00
2.45
31.80
16.96
410.00
33.02
32.80
24.00
5.39
15.90
1,516.86
85.00
65.00
9.00
20.00
65.00
5.10
120.84
20.50
24.00

GST ( Bill No: EH/POS/15/8606)

Pickup Dhathuru T2329
GI Roofing Screw ( Bill No: 196630 )
Matteress 150X200X30 ( Bill No: 15/DSC/OLO/SIC/10
Paint Roll 9" ( Bill No: EH/POS/15/8728)
Harris Mohir Roller 4" ( Bill No: EH/POS/15/8728)
GST ( Bill No: EH/POS/15/8728)
Refill Spongr 4" ( Bill No: EH/POS/15/8730)
Masking Tape ( Bill No: 18029/15 )
Brush Normal ( Bill No: 18029/15 )
GST ( Bill No: 18029/15 )
PVC Glue ( Bill No: 196757 )
PVC Cap 4" ( Bill No: 196757 )
PVC Elbow 4" ( Bill No: 196757 )
Dunlop Cilicon Clear ( Bill No: 196757 )
GST ( Bill No: 196757 )
GI Socket ( Bill No: 153939 )
Shoe Adhesive ( Bill No: 295238 )
Dry Wall Screw 2" X 8# ( Bill No: PH/13056/2015 )
Self Tapping Screw ( Bill No: 22001 )
Oyama Gloss Sticker ( Bill No: 15/CH1/POS/1526 )
Dry Set Grout ( Bill No: EH/POS/15/8926 )
Hand Shower ( Bill No: EH/POS/15/8925 )
HOS Fencer 24" ( Bill No: EH/POS/15/8925 )
HOS Fencer 48" ( Bill No: EH/POS/15/8925 )
PVC Nipple ( Bill No: EH/POS/15/8925 )
Muslim Shower ( Bill No: EH/POS/15/8925 )
GST ( Bill No: EH/POS/15/8925 )
PVC Door 70X180 CM with Frame ( Bill No: 154081 )
Sand paper ( Bill No: 108980 )
Angle Bracket ( Bill No: 15/TEP/POS/22669 )
Water Proof Abrasive paper ( Bill No: 15/TEP/POS/22826 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

2.66
150.00
42.25
32,030.55
55.00
42.46
5.83
15.00
93.21
16.98
6.61
26.00
35.00
62.00
75.00
21.76
21.00
37.00
7.50
190.80
95.40
30.00
122.64
33.02
59.43
6.00
50.00
16.25
1,000.00
31.11
30.00
25.01

Shhet Rock Putty 28KG ( Bill No: 17852 )

Dunlop Cilicon Clear ( Bill No: EH/POS/15/9471 )
Silicon Gun ( Bill No: EH/POS/15/9471 )
GST ( Bill No: EH/POS/15/9471 )
White Cement ( Bill No: EH/POS/15/9350 )
Dunlop WDP Silicon ( Bill No: EH/POS/15/9364 )
Dunlop WDP Silicon Clear ( Bill No: EH/POS/15/9293)
Nylon Wall Plugs ( Bill No: EH/POS/15/9293)
Wire Nail ( Bill No: EH/POS/15/9293)
Dry Wall Screw ( Bill No: EH/POS/15/9293)
GST ( Bill No: EH/POS/15/9293)
Thread Seal 12MM ( Bill No: EH/POS/15/9464)
Super Glue / Alteco ( Bill No: 154298 )
Apollo Lock Pioneer plus ( Bill No: 154298 )
Toilet Lock Apollo ( Bill No: 154298 )
GST ( Bill No: 154298 )
Plastic 4" Hinger ( Bill No: 154242)
Drill Bit ( Bill No: 154242 )
GST ( Bill No: 154242 )
Dunlop Silicon ( Bill No: EH/POS/15/9515 )
HOS Fencer ( Bill No: EH/POS/15/9515 )
Water Tap Head ( Bill No: EH/POS/15/9515 )
Flexible Hose ( Bill No: EH/POS/15/9515 )
Joint PVC55 ( Bill No: EH/POS/15/9515 )
PVC Pipe ( Bill No: EH/POS/15/9515 )
Wasting Plug ( Bill No: EH/POS/15/9515 )
GST ( Bill No: EH/POS/15/9515 )
Safety Blade ( Bill No: EH/POS/15/9537 )
PVC Pipe ( Bill No: EH/POS/15/9537 )
PVC Ball Avlve ( Bill No: EH/POS/15/9537 )
GST ( Bill No: EH/POS/15/9537 )
PVC Eco Mini Valve ( Bill No: EH/POS/15/9537 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

349.80
83.96
56.60
8.14
15.90
89.00
167.92
30.00
6.60
75.00
16.77
10.00
8.00
95.00
185.00
27.56
230.00
18.00
25.76
83.96
45.00
70.75
40.00
11.32
16.50
42.45
18.27
18.00
24.00
28.30
4.22
130.00

Wire Black 2.5mm ( Bill No: 2015 5957 )

Concrete Nail Box 1" Black ( Bill No: PH/13890/2015 )
PVC Trunking ( Bill No: AHB/JS/15/3558 )
Dry Wall Screw ( Bill No: 15/SHM/POS/30181 )
Steel Concrete Nail ( Bill No: 15/TEP/POS/24133 )
Steel Concrete Nail ( Bill No: AHB/MS/15/6422 )
PVC Partition Box 1 gang & 2 Gang ( Bill No: 2015/451 )
Dry Wall Screw ( Bill No: 295966 )
Pickup Dhathuru ( Bill No: 00016 )
GI Angle Bracket ( Bill No: EH/POS/15/10384 )
Plastic bracket ( Bill No: EH/POS/15/10384 )
GST ( Bill No: EH/POS/15/10384 )
Dunlop Silicon ( Bill No: EH/POS/15/10288 )
Plastic Bracket ( Bill No: EH/POS/15/10288 )
GST ( Bill No: EH/POS/15/10288 )
Painting Refill Roll ( Bill No: 154809 )
Plastic Cutter ( Bill No: 154809 )
GST ( Bill No: 154809 )
Dunlop Silicon ( Bill No: 155127 )
GI Fram Hanging Kock ( Bill No: 154834 )
Roll Brush refill ( Bill No: 154834 )
GST ( Bill No: 154834 )
13 AMP Socket ( Bill No: 19731 )
Refill 4" YW Blue / BBK ( Bill No: 19730 )
Five Gang Switch ( Bill No: 19730 )
Four Gang Switch ( Bill No: 19730 )
GST ( Bill No: 19730 )
Ply Wood 6mm ( Bill No: 4834 )
Ply Wood 69mm ( Bill No: 4834 )
Sawmill Charge ( Bill No: 4834 )
GST ( Bill No: 4834 )
Tester( Bill No: EH/POS/15/10998)

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

300.00
25.24
165.00
265.00
24.99
6.36
73.15
265.00
50.00
140.00
60.00
12.00
80.19
24.00
6.22
10.00
35.00
2.70
150.00
36.00
17.00
3.18
47.50
10.00
48.00
45.00
6.26
245.00
2,925.00
414.94
215.09
35.00

Chair nail Brown ( Bill No: 15?TEP/POS/26782 )

Dry Wall Screw ( Bill No: 15/SHM/POS/33496 )
Electrical Cable 10 Feet ( Bill No: EH/POS/15/11316)
Solder 1.0MM ( Bill No: EH/POS/15/11294)
Pickup Dhathuru ( Bill No: 00017 )
Cutter Blade ( Bill no: ( EH/POS/15/11630 )
Teak 100 Feet ( Bill No: 15/TEP/POS/27960 )
Dry Wall Screw ( Bill No: 15/SHM/POS/35230 )
Sheet Putty 5KG ( Bill No: EH/POS/15/11897 )
Plywood 9 MM ( Bill No: EH/POS/15/11897 )
GST ( Bill No: EH/POS/15/11897 )
Nylon Wall Plugs ( Bill No: EH/POS/15/11762)
Fiber Joint Tape ( Bill No: EH/POS/15/11762)
GST( Bill No: EH/POS/15/11762)
GI Angle Bracket ( Bill No: 156261 )
Soft Fomica 100MT ( Bill No: 156261 )
GST ( Bill No: 156261 )
Deg Brush ( Bill No: BILFP150049123 )
Tester All Weather ( Bill No: 156477 )
Masking Tape ( Bill No: 156477 )
GST ( Bill No: 156477 )
GI Angle Bracket ( Bill No: 156432 )
Black Screw ( Bill No: 156432 )
GST( Bill No: 156432 )
Masking Tape ( Bill No: 156148 )
Pickup Dhathuru T1129
Piackup Dhathuru T2557
Sawmill Charges ( Bill No: 4956 )
GI Angle Bracket ( Bill No: 15/TEP/POS/30256 )
Teak 100 FT ( Bill No: 15/TEP/POS/30242 )
Dunlop Silicon ( Bill No: 15/SHM/POS/38091 )
Masking Tape ( Bill No: 15/VLH2/POS/C6/8739 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

80.14
127.20
21.01
10.50
50.00
30.00
100.00
212.00
175.00
373.00
32.83
5.00
56.60
3.68
140.00
244.20
32.30
50.00
25.00
34.00
3.58
28.00
20.00
3.76
72.00
50.00
50.00
100.00
399.62
100.00
514.10
143.10

Toilet Brush ( Bill No: 52879 )

Big SS Scourer ( Bill No: 52878 )
Pickup Dhathuru ( Bill No: 0008 )
GI Angle Bracket ( Bill No: 15/TEP/POS/30655 )
Cabinet Handle ( Bill No: 15/TEP/POS/30655 )
Rubber Furniture Feet Bumper ( Bill No: 15/TEP/POS/30655 )
GST ( Bill No: 15/TEP/POS/30655 )
Electric Bill / All Floor ( Bill No: MRCPT0000614033 )
Water Bill / All Floor ( Bill No: )
GI Angle Bracket ( Bill No: 15/TEP/POS/25783 )
GI Angle Bracket ( Bill No: 15/TEP/POS/257106 )
Mop ( Bill No: 220382 )
Harpic ( Bill No: 220382 )
So Klin ( Bill No: 220382 )
GST ( Bill No: 220382 )
Sheet Rock All Purpose 28KG ( Bill No: 18003 )
Homestar P Base ( Bill no: 17973 )
Homestar P Base ( Bill no: 17973 )
Homestar White Semi Gloss ( Bill no: 17973 )
Homestar P Base ( Bill no: 17973 )
Net Gear Fast ethernet Switch ( Bill no: 88531 )
Fan Dimmer ( Bill No: 15/TEP/POS/30579 )
Hitachi Bulb ( Bill No: 15/TEP/POS/35640)
ABB Fan Control ( Bill No: 15/VLH2/POS/C6/10296 )
Dhiraagu ( Bill No: 0000T00010000015512 )
Cargo Ferry ( Bill No: 159033 )
Adaptor 13A ( Bill No: EH/POS/15/12283 )
1 Port ADSL Router ( Bill no: 133339 )
Maldive gas Cylinder Registration ( Bill No: CA33618 )
Maldive gas Cylinder 10KG ( Bill No: CA33618 )
Chair nail White ( Bill No: EH/POS/15/17401 )
Mooni Brand ( Bill No: 226240 )

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

49.00
6.00
50.00
377.00
226.40
124.00
41.49
1,596.87
921.13
799.24
359.99
35.85
42.45
28.30
6.40
349.80
1,728.00
1,114.00
525.00
202.02
240.00
120.00
283.20
349.00
1,823.20
15.00
180.00
384.99
650.00
225.00
14.48
6.00

Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy
Lathy

Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid
Paid

Bolt Plus Head ( Bill No: 20033

Writing Table ( Bill No: 15/RFO/POS/677 )
Coat Hanger ( Bill No: 1821/15 )
Hanger 1 Case ( Bill No: 0102 )
Mirror 3 MM ( Bill No: NAL6/SI-C/15/1094 )
Two Season name Registration ( Bill No: -- )
Wiring cable 1.5 MM ( Bill No: 15/SHM/POS/49445 )
Terminal Connector ( Bill No: 15/SHM/POS/49446)
Brilliant 8MM ( Bill No: EH/POS/15/16794)
Brilliant 12MM ( Bill No: EH/POS/15/16779)
Cargo Ferry ( Bill No: 185809 )
Drill Bit HILTI ( Bill No: EH/POS/15/18629)
Screw & Wall Plug ( Bill No: EH/POS/15/18592)
Elbow & PVC Pipe ( Bill No: EH/POS/15/17466)
Dunlop Cilicon ( Bill No: EH/POS/15/18616)
Dunlop Cilicon ( Bill No: EH/POS/15/18350)
Brilliant 8MM ( Bill No: EH/POS/15/18350)
Teak 100 FT ( Bill No: 15/TEP/POS/42442 )
Angle Bracket ( Bill No: 4366 )
Router Kurun & Keehun ( Bill No:109/2015 )
Pickup dhathuru T2735
Senitary Sealant ( Bill No: 20055 )
Black Nail ( Bill No: 20054 )
Double Socket / Orange ( Bill No: 160762 )
Cable Clip 12 MM ( Bill No: 20003 )
Senitary Sealant ( Bill No: 20015 )
PVC Bracket 20 MM ( Bill No: 158416 )
Plain G-Sheet ( Bill No: 198808 )
Dunlop Silicon ( Bill No: 19903 )
Aluminium Pipe ( Bill No: 199595 )
Food ( During Work Days )
Cycle Parking

MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR
MVR

38.00
2,226.00
1,500.00
413.00
1,400.00
500.00
750.00
13.94
11.93
15.90
5.00
65.00
36.04
47.40
85.00
85.00
16.70
100.00
37.00
300.00
40.00
82.68
12.72
200.00
5.00
82.68
57.00
265.00
79.50
132.50
3,029.50
194.00

Lathy
Lathy
Lathy
Lathy
Lathy
Lathy

Paid
Paid
Paid
Paid
Paid
Paid

Ferry & Bus Ticket

MVR 429.50

Total Expenses

MVR 163,608.00

Areef Payment
Agreement Signing Date:
1st payment on January 10th
2nd Payment on January 20th
3rd Payment on February 15th
4th Payment on February ? Lathy Paid
5th Payment of Areef ? Lathy paid

MVR
MVR
MVR
MVR
MVR
MVR

Total Paid to Areef

MVR 47,000.00

Grand Total

MVR 210,608.00

21,000.00
5,000.00
5,000.00
5,000.00
6,000.00
5,000.00