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  • Daily Direct Costs June 2021

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    Henriettah Nakisozi
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    This document appears to be a daily purchases sheet tracking various items purchased over a period of 31 days. On day 5, 7 items were purchased for a total of 70,000 units. On day 25, 3 items were purchased for a total of 86,000 units. Some notable purchases included water for plants, soil, transport fees, wages, and fuel. Most days had no purchases recorded.

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    This document appears to be a daily purchases sheet tracking various items purchased over a period of 31 days. On day 5, 7 items were purchased for a total of 70,000 units. On day 25, 3 items were purchased for a total of 86,000 units. Some notable purchases included water for plants, soil, transport fees, wages, and fuel. Most days had no purchases recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    Daily Direct Costs June 2021

    Uploaded by

    Henriettah Nakisozi
    This document appears to be a daily purchases sheet tracking various items purchased over a period of 31 days. On day 5, 7 items were purchased for a total of 70,000 units. On day 25, 3 items were purchased for a total of 86,000 units. Some notable purchases included water for plants, soil, transport fees, wages, and fuel. Most days had no purchases recorded.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Day 5 Day 25

    Category Item Quantity Unit sale Total Quantity


    Wage for Charles -
    Water for plants in Nyenje 1 15,000 15,000
    Transport to Nyjenje with Brenda -
    Transport from Ntinda to Joan 1 15,000 15,000
    Money given to Bodaman on arrival at
    Joan's home 1 7,000 7,000
    Black soil 1 25,000 25,000
    Soil from Prossy 3 8,000 24,000
    Transport of herbs from Ntinda -
    Rabbit Urine -
    Herbs -
    Charles wage - 1
    Fuel to and fro Nyenje then to Joans place -
    Transport to and fro Matugga -
    MM charges - 1
    Transport to pick the green house door - 1
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    TOTAL 7 70,000 86,000 3
    DAILY PURCHASES SHEET
    Day 25 Day 26 Day 27 Day 28
    Unit sale Total Quantity Unit sale Total Quantity Unit sale Total Quantity Unit sale
    - - -
    - - -
    - - -
    - - -

    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    20,000 20,000 - -
    - - -
    - - -
    1,000 1,000 - -
    5,000 5,000 - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    - - -
    26,000 26,000 - - - - - - - -
    Day 28 Day 29 Day 30 Day 31
    Total Quantity Unit sale Total Quantity Unit sale Total Quantity Unit sale Total
    - - - -
    - - - -
    - - - -
    - - - -

    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    - - - -
    ay 31
    Grand Total
    25,000
    15,000
    14,000
    15,000

    7,000
    25,000
    24,000
    8,000
    20,000
    13,000
    30,000
    20,000
    35,000
    2,350
    5,000
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    -
    258,350

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