TECH-MASTERS ( T ) LTD

PROJECT NAME:
START DATE
Personnel
Name
swahibu Salum
Omary Haule
Juma Sombi
Salum mbeya

PROJECT TOTAL EXPENSE REPORT

AIRTEL 3G INSTALLATION
IR-MBY-MP
8/14/2011 FINISH DATE
9/9/2011
No of days Rate (TSHS)
28
35,000.00
26
50,000.00
6
50,000.00
14
50,000.00

Sub total
980,000.00
1,300,000.00
300,000.00
700,000.00

Personnel total expenses

328,000.00

BUS FARE
Swahibu
Osca
Paschal
Tony
Juma
David
Nchimbi
Haule
Salum mbeya
Total bus expense

450,500.00

TAX HIRE
Iringa
Mbeya
Sumbawanga
Njombe

660,000.00

CASUAL WORKS

190,000.00

BREAKER
Drill bet /baltery camera
Cormpers / Air time

52,500.00
40,000.00
106,000.00

George
Emanuel
Osca

200.000.00
350,000.00
145,000.00

Pardiem Dar
Tony
David
Nchimbi
Khalifa

70,000.00
70,000.00
70,000.00
70,000.00

TOTAL PROJECT EXPENDITURE

Total amount due supervisor

5,609,000.00
1,519,000.00

PREPARED BY:SWAHIBU SALUM

APPROVED BY:

SIGNATURE:

SIGNATURE:

DATE

DATE:

Money received and the usage.

Day
13-8-2011. to.09-09-2011

Amount received amount spent

4,090,000.00

Total
amount due company
amount due employee

1,519,000.00

Paid
351,000,00
745.000.00
250.000.00
365,000,00

Unpaid
629.000.00
555.000.00
50,000,00
335.000.00