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  • Financial Statement - Inventory (Auntie Miner)

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    Febbie Angela Dazo
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    This document lists materials and labor used for Auntie Miner's fence and gate project from July 13th to July 24th. It details receipts, items purchased like lumber and supplies, gas, snacks, and labor costs. The total deposited funds were $186,721.72 and $90,051.50 was spent, leaving $96,670.22 cash on hand.

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    Financial Statement _ Inventory (Auntie Miner)

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    This document lists materials and labor used for Auntie Miner's fence and gate project from July 13th to July 24th. It details receipts, items purchased like lumber and supplies, gas, snacks, and labor costs. The total deposited funds were $186,721.72 and $90,051.50 was spent, leaving $96,670.22 cash on hand.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views3 pages

    Financial Statement - Inventory (Auntie Miner)

    Uploaded by

    Febbie Angela Dazo
    This document lists materials and labor used for Auntie Miner's fence and gate project from July 13th to July 24th. It details receipts, items purchased like lumber and supplies, gas, snacks, and labor costs. The total deposited funds were $186,721.72 and $90,051.50 was spent, leaving $96,670.22 cash on hand.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    AUNTIE

     MINER'S  FENCE/GATE  PROJECT  


    INVENTORY  OF  CONSTRUCTION  MATERIALS  
    Start  Date  of  Construction:  07/15/2021  
       
    Date   Receipt  No.   Item  Name  
    7/13/21   78589   Unleaded  (Ocular  on  Site  w/  Kuya  Joel)  
    7/14/21   4661168   Rem.  Charge  
    7/14/21   N/A   Cocolumber  2x2x12  (Totoy)  
    7/14/21   777   Construction  Materials  (Infinity  Mark)  
    7/15/21   16172   1UL  SX  
    7/15/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
            *Totoy's  Cousin  
    7/15/21   N/A   Ice    
    7/16/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
            *Totoy's  Cousin  
    7/16/21   N/A   Ice    
    7/17/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
    7/17/21   N/A   Ice    
    7/17/21   54482   Xtra  Unleaded  (Gas)  
    7/19/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
    7/19/21   N/A   Ice    
    7/20/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
    7/20/21   N/A   Ice  
    7/20/21   808   10MM  
    7/21/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
            *Totoy's  Cousin  
    7/21/21   N/A   Ice  
    7/21/21   54601   King's  Motorbike's  Gas    
    7/21/21   7428890   1/4  Plywood  
    7/21/21   169386   1/2  Moldflex    
    7/21/21   1889   2x2  cocolumber  (cymer)  
    7/21/21   N/A   Add.  2x2  cocolumber  (cymer)  
    7/21/21   N/A   Tricycle  Rent/Delivery  (King)  
    7/22/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
            *Totoy's  Cousin  
    7/22/21   N/A   Ice    
    7/22/21   N/A   Kalikasan  (3)  Snacks  /  Gas  Charge  
    7/23/21   N/A   LABOR  
            *Totoy  
            *Totoy's  Cousin  
    7/23/21   N/A   40M  by  18  Rope  (Totoy)  
    7/23/21   N/A   Ice  
    7/23/21   N/A   Gas    
    7/23/21   169376   Nylon  Rope  
    7/23/21   88748   PE  Rope  #24  12MM  1M  
    7/24/21   N/A   LABOR  
            *Kuya  Joel  
            *Kuya  Joel's  Assistant  
            *Totoy  
    7/24/21   N/A   Ice    
    7/24/21   N/A   Totoy's  Motorbike  Gas  
    7/24/21   N/A   E  Tape  S  
    7/24/21   N/A   E  Tape  L  
    7/24/21   N/A   Food  (Auntie  Lanie)  9  Days  

     
     
                               
    Deposited  Money   7/11/21   96,717.60  
    (Remittly)   7/21/21   90,004.12  
            186,721.72  

        -­‐    90,051.50    
                           CASH  ON  HAND    96,670.22    
               
                           
                         

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