Item No Date Cost description With Reciept Cost

1 purchase of rebar,rope,meter,nail yes 31395

2 purchase of masonary stone yes 22500
3 transport from harar to chiro 500
4 3/13/2023 transport from chiro to site for S no 1360
5 purchase of rebar wire 460
6 purchase of wood for profile 600
7 payment for carpenter for profile 1000
8 3/14/2023 transport of rebar 4500
9 transport for bar bender and Tl 700
10 2 daily labour for excavation 600
3/15/2023
11 payment for bar bender 1000
12 purchase of wood 1200
13 2 daily labour payment for excavation 600
14 3/17/2023 transport cost for barbender and Tl 700
15 final payment for bar bender for beam production 7 5500
16 3/20/2023 purchase of sand 22000
17 transportation cost 700
3/21/2023
18 2 dalily labour for excavation 800
19 2 daily labour for hauling masonary stone to the site 800
20 transportation cost 700
3/22/2023
21 purchase of water for masonary 500
22 2 daily labour for excavation 600
23 1 daily labour for hauling masonary stone and sand t 400
24 3/23/2023 transportation cost 700
25 purchase of water 300
26 1 daily labour for hauling masonary stone and sand t 400
3/24/2023
27 transportation cost 700
28 transport cost 700
3/25/2023
29 1 daily labour for hauling masonary stone and sand t 400
30 transport cost 700
3/27/2023
31 1 daily labour for hauling masonary stone and sand t 400
32 transport cost 700
3/28/2023
33 1 dalily labour for hauling masonary stone and sand 400
34 purchase of masonary stone 22500
35 transport cost 700
29/0372023
36 1 dalily labour for hauling masonary stone and sand 400
37 2 dalily labour for excavation 800
38 transport cost 700
3/30/2023
39 1 daily labour for hauling masonary stone and sand t 400
40 2 daily labour for hauling masonary stone to the site 800
41 3/31/2023 transport cost 700
42 2 daily labour for excavation 600
43 4/1/2023 transportation cost 700
44 3/2/2023 transport cost 700
45 3/3/2023 transport cost 700
46 guard payment 20000
47 3/4/2023 advance payment for mason 10000
48 transport cost 700
49 3/5/2023 transport cost 700
50 3/6/2023 transport cost 700
51 3/8/2023 transport cost 700
52 3/10/2023 transport cost 700
53
54
55
56

advance for mason 7200

henok 2000
semenh 3500
fuel henok 1000
Balance
168,000.00
136,605.00
114,105.00
113,605.00
112,245.00
111,785.00
111,185.00
110,185.00
105,685.00
104,985.00
104,385.00
103,385.00
102,185.00
101,585.00
100,885.00
95,385.00
73,385.00
72,685.00
71,885.00
71,085.00
70,385.00
69,885.00
69,285.00 - 13,415.00
68,885.00
68,185.00
67,885.00
67,485.00
66,785.00
66,085.00
65,685.00
64,985.00
64,585.00
63,885.00
63,485.00
40,985.00
40,285.00
39,885.00
39,085.00
38,385.00
37,985.00
37,185.00
36,485.00
35,885.00
35,185.00
34,485.00
33,785.00
13,785.00
3,785.00
3,085.00
2,385.00
1,685.00
985.00
285.00
285.00
285.00
285.00
285.00