7/4/2022 Received for Scafolding 6870000

7/7/2022 Eucalyptus poles Pc 50 8000 400000

Eucalyptus poles Pc 40 7000 280000
7/8/2022 Nails 6" Kg 20 6000 120000
Nails 5" Kg 5 6000 30000
Nails 4" Kg 20 6000 120000
Nails 3" Kg 5 6000 30000
Rope Metres 36 800 28800
7/9/2022 Fibre net Rolls 2 500000 1000000
2008800 4861200

7/11/2022 Labour (Afayua Emma) 600000

Eucalyptus Pcs 25 8000 200000 Donation
Eucalyptus Pcs 20 6000 120000
Eucalyptus Pcs 20 5000 100000
Transport/Labour 110000
1130000 3731200

7/14/2022 Eucalyptos poles Pcs 70 4000 280000

Transport & Labour 130000
410000 3321200

7/16/2022 Labour (Moro James) 130000 30000 refund

Labour (Moro James) 250000 Refunded
7/22/2022 Nails 5" & 6" Kg 10 6000 60000
Eucalyptus Pcs 20 4000 80000
270000 3051200

7/23/2022 Rope Roll 2 12000 24000

Eucalyptus Poles Pcs 30 5000 150000
Transport 24000
198000 2853200
REFUND 280000 3133200
2nd FLOOR WALL 7376000 10509200
7/26/2022 TANGERINE W.G PAINT 4Litre 2 83000 166000
LABOUR (Eng Anguzu V) 1000000
Nails Kg 5 7000 35000
Brush Pc 1 3000 3000
Cement Bags 50 37000 1850000
Transport & Labour 110000
Sand Trip 1 180000 180000
Nails Kg 2 7000 14000
Brush 3" & 4" Pc 2 3000 6000
3364000 7145200
7/27/2022 Sand Trip 1 170000 170000
Hoop Iron Rolls 6 35000 210000
Hollow Concrete Blocks Pcs 320 3500 1120000
1500000 5645200

7/28/2022 Sand Trip 1 180000 180000

8/2/2022 Transport andLabour(Blocks)Trip 3 130000 390000
8/3/2022 Hoop Iron 4 35000 140000
Binding Wire Kg 2 7000 14000
724000 4921200

8/5/2022 Cement Bags 30 37000 1110000

Transport & Labour 108000
Sand Trip 2 180000 360000
Brush Pcs 2 3000 6000
1584000 3337200

SUMMARY
7/26/2022 3364000
7/27/2022 1500000
7/28/2022 180000
8/2/2022 390000
8/3/2022 154000
8/5/2022 1584000
EXPENDITURES 7172000
BALANCE 3337200