Site Telemetry Alerts
south
Payment Received
PKR 25M from Skyline Towers
inventory_2
Low Stock Alert
OPC Cement & Rebar under minimum
Total Recorded Inflow / Revenue
PKR 25,000,000
From certified client billing milestones
Total Project Expenses / Outflow
PKR 10,575,000
Materials, labor payroll & subcontractors
Net Operating Cash Balance
PKR 14,425,000
Positive liquid operating margin
General Project Cost Center Ledger
Real-time expenditure audits, vendor disbursements, and client receipt vouchers
| Voucher Ref # | Project Cost Center | Transaction Classification | Date | Payment Mode | Description / Payee | Amount (PKR) |
|---|---|---|---|---|---|---|
| TXN-2026-501 | Skyline Twin Towers - Phase II | Revenue | Sep 15, 2026 | Bank Transfer | Interim Payment Certificate IPC-06 received from Skyline Developers | +PKR 25,000,000 |
| TXN-2026-502 | Skyline Twin Towers - Phase II | Material Expense | Sep 28, 2026 | Bank Transfer | Rebar payment advance to Mughal Iron & Steel Ltd. | -PKR 7,125,000 |
| TXN-2026-503 | Skyline Twin Towers - Phase II | Labor Expense | Sep 30, 2026 | Bank Transfer | Fortnightly site workforce payroll disbursement | -PKR 3,450,000 |