Area 2 Project#43

SITE NAME: AREA 2 SITE PROJECT
NO FROM TO F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL

1 16/09/20 17/06/22 1-35 192,868,631.59 16,406,250.00 28,930,294.74 238,205,176.33
2 18/06/22 01/07/22 36 7,359,934.23 468,750.00 1,103,990.13 8,932,674.36
3 02/07/22 15/07/22 37 6,324,275.24 468,750.00 948,641.29 7,741,666.53
4 16/07/22 29/07/22 38 3,058,468.38 468,750.00 458,770.26 3,985,988.64
5 30/07/22 12/08/22 39 1,607,728.36 468,750.00 241,159.25 2,317,637.61
6 13/08/22 26/08/22 40 1,954,543.56 468,750.00 293,181.53 2,716,475.09
7 27/08/22 09/09/22 41 7,595,656.81 468,750.00 1,139,348.52 9,203,755.33
8 10/09/22 23/09/22 42 10,751,926.76 468,750.00 1,612,789.01 12,833,465.77
9 24/09/22 07/10/22 43 2,047,738.50 468,750.00 307,160.78 2,823,649.28
TOTAL: 43 233,568,903.43 20,156,250.00 35,035,335.51 288,760,488.94

F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL
SUMMARY COSTING OF : FORTNIGHT No. 43
NAME: AREA 2 PROJECT
FROM: 24/09/2022 - 7/10/2022
NO DESCRIPTION AMOUNT
1 STATIONARY 1,400.00
2 SUNDRIES 334,725.00
3 TOOLS 3,500.00
4 CONSUMABLES 20,760.00
5 EQUIPMENTS 0.00
6 CEMENT 126,000.00
7 FUEL 154,676.50
8 RIVER SAND 0.00
9 GRAVEL 0.00
10 BRICKS 0.00
11 HOLLOW BLOCKS 0.00
12 QUARY STONE 0.00
13 QUARY DUST 0.00
14 INSTACRETE (CONCRETE) 0.00
15 SHUTTERING DECKING 0.00
16 GLAZING 0.00
17 PLANT + MACHINERY 0.00
18 CARPENTRY 0.00
19 PLUMBING 223,983.75
20 CONSTRUCTION STEEL 0.00
21 (ROOFING STEEL) WELDING 0.00
22 ELECTRICAL 0.00
23 PAINTING 713,770.00
24 ALUMINIUM 0.00
25 SUB-CONTRACTORS 0.00
26 WAGES 468,923.25
TOTAL 2,047,738.50
NAME OF PROJECT: AREA 2 SITE FROM : 24/09/22 - 7/10/22
STATIONARY
F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

1 16/09/20 1 Note book A6 1 750.00 750.00
16/09/20 1 Lamination 1 3,000.00 3,000.00
Sub Total: 3,750.00
4 09/03/21 11 Photocopying & Binding 1 3,700.00 3,700.00
09/03/21 11 Envelope A4 1 200.00 200.00
Sub Total: 3,900.00
15 11/08/21 50 Order book 1 750.00 750.00
Sub Total: 750.00
16 07/09/21 69 A3 Lamination 2 750.00 1,500.00
10/09/21 72 Lamination 1 3,000.00 3,000.00
Sub Total: 4,500.00
17 18/09/21 77 Lamination 2 850.00 1,700.00
08/10/21 1 Delivery Book for records 1 800.00 800.00
Sub Total: 2,500.00
20 06/11/21 31 Order book 1 800.00 800.00
06/11/21 31 Delivery Book 1 800.00 800.00
10/11/21 41 Order book 1 1,000.00 1,000.00
10/11/21 41 Delivery Book 1 1,000.00 1,000.00
19/11/21 53 Delivery Book 1 800.00 800.00
Sub Total: 4,400.00
21 22/11/21 54 Lamination 1 900.00 900.00
25/11/21 60 Lamination 3 900.00 2,700.00
27/11/21 67 Order book 1 1,000.00 1,000.00
27/11/21 67 Delivery Book 1 1,000.00 1,000.00
Sub Total: 5,600.00
22 06/12/21 91 Delivery Book 1 800.00 800.00
06/12/21 91 Order book 1 800.00 800.00
09/12/21 98 Photocopying 1 500.00 500.00
09/12/21 98 Delivery Book 1 1,000.00 1,000.00
09/12/21 98 Order book 1 1,000.00 1,000.00
11/12/21 1 Delivery Book 1 800.00 800.00
11/12/21 1 Lamination 2 225.00 450.00
Sub Total: 5,350.00
23 20/12/21 26 Delivery Book 1 1,000.00 1,000.00
Sub Total: 1,000.00
24 04/01/22 44 Order book 1 1,000.00 1,000.00
04/01/22 44 Delivery Book 1 1,000.00 1,000.00
05/01/22 45 Pen 1 286.00 286.00
06/01/22 47 Hard Cover 1 900.00 900.00
Sub Total: 3,186.00
25 20/01/22 77 Order book 1 1,000.00 1,000.00
Sub Total: 1,000.00
26 01/02/22 97 Order book 1 950.00 950.00
02/02/22 2 Delivery Book 1 950.00 950.00
10/02/22 24 Order book 1 950.00 950.00
Sub Total: 2,850.00
27 08/02/22 77 Delivery Note Book 1 950.00 950.00
17/02/22 71 Delivery Note Book 1 1,100.00 1,100.00
21/02/22 45 Order book 1 1,041.00 1,041.00
21/02/22 45 Delivery Book 1 1,041.00 1,041.00
Sub Total: 4,132.00
30 07/04/22 4 Order book 1 1,100.00 1,100.00
07/05/22 42 Order book 1 1,100.00 1,100.00
07/05/22 42 Delivery Book 1 1,041.00 1,041.00
Sub Total: 3,241.00
34 27/05/22 75 Order book 1 1,100.00 1,100.00
27/05/22 81 Order book 1 1,100.00 1,100.00
09/06/22 34 Order book 1 1,440.00 1,440.00
Sub Total: 3,640.00
36 23/06/22 1 Delivery Book 1 1,100.00 1,100.00
24/06/22 49 Order Book 1 1,440.00 1,440.00
24/06/22 49 Delivery Book 1 1,150.00 1,150.00
24/06/22 52 Ball Pen 2 250.00 500.00
Sub Total: 4,190.00
37 05/07/22 68 Order Book 1 1,440.00 1,440.00
15/07/22 83 Delivery Book 1 1,200.00 1,200.00
Sub Total: 2,640.00
38 21/07/22 98 Order Book 1 1,440.00 1,440.00
22/07/22 1 Delivery Book 1 1,350.00 1,350.00
Sub Total: 2,790.00
39 01/08/22 14 Order Book 1 1,440.00 1,440.00
01/08/22 14 Delivery Book 1 1,200.00 1,200.00
06/08/22 20 Ball Pen 2 250.00 500.00
Sub Total: 3,140.00
40 17/08/22 30 Ball Pen 2 250.00 500.00
22/08/22 36 Order Book 1 1,440.00 1,440.00
Sub Total: 1,940.00
41 24/08/22 58 Order Book 1 1,440.00 1,440.00
07/09/22 70 Order Book 1 1,440.00 1,440.00
07/09/22 70 Delivery Book 1 1,250.00 1,250.00
Sub Total: 4,130.00
42 15/09/22 1 Delivery Book 1 1,350.00 1,350.00
19/09/22 7 Order Book 1 1,200.00 1,200.00
25/09/22 20 Order Book 1 1,440.00 1,440.00
26/09/22 20 Delivery Book 1 1,250.00 1,250.00
Sub Total: 5,240.00
43 08/10/22 34 Order Book 1 1,400.00 1,400.00

Sub Total: 1,400.00
SUNDRIES

1 17/09/20 3 ESCOM Meter Disconnection Fee 1 11,650.00 11,650.00
Sub Total: 11,650.00
2 30/09/20 7 Paid ESCOM guy for Pole Removal 1 150,000.00 150,000.00
07/10/20 8 Paid Water Board guys 1 15,000.00 15,000.00
Sub Total: 165,000.00
3 13/10/20 9 0.5kg's of Bag of Ndola 0.5 2,850.00 1,425.00
Sub Total: 1,425.00
4 22/03/21 12 Paid Mr. Mponela City Assembly guy 1 350,000.00 350,000.00
Sub Total: 350,000.00
5 27/03/21 18 Paid Mr. Bright Banda for shifting Meters 1 20,000.00 20,000.00
27/03/21 19 Bread 8 450.00 3,600.00
27/03/21 19 500ml of Milk 8 280.00 2,240.00
27/03/21 19 Jumbo 1 60.00 60.00
31/03/21 22 Paid Ganyu Boys after offloading Cement 1 9,000.00 9,000.00
31/03/21 22 ESCOM Units 1 10,000.00 10,000.00
07/04/21 27 Water Bill for March 2021 1 26,527.00 26,527.00
6 14/04/21 32 Paid Ganyu Boys 1 1,125.00 1,125.00
16/04/21 37 Bought Escom Units 1 13,000.00 13,000.00
16/04/21 37 Paid Cement Offloaders 1 6,333.33 6,333.33
16/04/21 41 Paid Steels Offloaders 1 6,000.00 6,000.00
7 28/04/21 46 Paid City Assemly Officer Mr. Mzomera 1 2,333.33 2,333.33
08/05/21 51 1Ltr Anti- poison 2 6,000.00 12,000.00
08/05/21 54 Site Visitation 1 1,000.00 1,000.00
8 13/05/21 59 Paid Ganyu Boys 1 3,000.00 3,000.00
Sub Total: 3,000.00
9 24/05/21 62 Paid Ganyu Boys 1 4,000.00 4,000.00
31/05/21 75 500ml Solvent Cement 1 500.00 500.00
03/06/21 84 500ml Solvent Cement 2 3,000.00 6,000.00
10 09/06/21 96 500ml Solvent Cement 2 3,200.00 6,400.00
09/06/21 98 Anti- Poison 3 6,000.00 18,000.00
15/06/21 1 Paid Ganyu Boys after offloading Cement 1 16,000.00 16,000.00
15/06/21 1 Paid Ganyu Boys after offloading steel 1 16,000.00 16,000.00
10/06/21 2 Transport for Office Staff 1 3,000.00 3,000.00
10/06/21 2 8x 1ltr Anti-poison 8 6,000.00 48,000.00
10/06/21 2 2x Holding Brooms 2 8,000.00 16,000.00
10/06/21 2 Paid for Food allowances 1 20,000.00 20,000.00
Sub Total: 170,800.00
11 19/06/21 11 Transport for Mechanic to Kanengo 1 500.00 500.00
12/06/21 14 Paid Mr.Nyasulu for ESCOM Forms 1 25,000.00 25,000.00
29/06/21 21 Transport for the machine operator 1 500.00 500.00
12 09/07/21 35 Paid for Boyd site visiting 1 36,000.00 36,000.00
09/07/21 35 Paid for Davie Lunch 1 1,000.00 1,000.00
09/07/21 36 Paid Paul for site Visit - Airtel Money 1 30,000.00 30,000.00
09/07/21 36 Paid Ganyu boys foe offloading Cement 1 3,000.00 3,000.00
13 21/07/21 38 Paid for concrete Cube Testing 1 6,000.00 6,000.00
23/07/21 44 Site Visitation 1 700.00 700.00
Sub Total: 6,700.00
14 05/08/21 45 Paid for concrete Cube Testing 1 10,000.00 10,000.00
05/08/21 45 Paid Water bill for the month of July 2021 1 53,045.10 53,045.10
06/08/21 46 Paid for Mr. Muthali Lunch 1 2,000.00 2,000.00
07/08/21 48 Paid for Ganyu Boys for offloading Cement 1 3,000.00 3,000.00
09/08/21 49 Paid for Ganyu Boys for offloading Shutter boards 1 4,000.00 4,000.00
15 14/08/21 56 Paid for Local brooms 2 200.00 400.00
27/08/21 63 Paid for Ganyu boys 1 2,400.00 2,400.00
Sub Total: 2,800.00
17 18/09/21 77 Paid for Ganyu boys 1 3,200.00 3,200.00
18/09/21 78 Paid Water bill for the month of August 2021 1 67,523.40 67,523.40
25/09/21 89 Site Visitation 1 700.00 700.00
04/10/21 99 Paid for concrete breakfast, lunch and dinner 1 24,050.00 24,050.00
06/10/21 99 Paid for boys transport 1 12,800.00 12,800.00
06/10/21 99 Paid Ganyu boys 1 4,800.00 4,800.00
07/10/21 3 100ml Solvent 1 1,950.00 1,950.00
Sub Total: 120,523.40
18 18/10/21 13 Paid for Cube testing 1 7,000.00 7,000.00
22/10/21 17 Hessian Cloth 20 1,300.00 26,000.00
22/10/21 17 Mr Nkhoma Whatsapp and Voice Bundle 1 1,250.00 1,250.00
19 28/10/21 22 Paid for Ganyu Boys for offloading blocks 1 4,000.00 4,000.00
29/10/21 23 Paid for Mr. Atanazio whatsapp and voice bundle 1 2,500.00 2,500.00
Sub Total: 6,500.00
20 08/11/21 40 Paid Ganyu boys 1 2,800.00 2,800.00
08/11/21 40 Paid for greese 1/2 1 3,436.75 3,436.75
18/11/21 52 Building sponge 4 200.00 800.00
21 22/11/21 54 Payment to ESCOM 1 582,500.00 582,500.00
23/11/21 55 Payment to Mr. Kalua Dziwe from ESCOM 1 120,000.00 120,000.00
24/11/21 57 Paid Ganyu Boys for offloading steel 1 6,000.00 6,000.00
30/11/21 73 Paid for Jacob whatsapp bundle 1 1,000.00 1,000.00
30/11/21 73 Mr Nkhoma Whatsapp and Voice Bundle 1 2,500.00 2,500.00
30/11/21 75 Paid Ganyu Boys 1 2,333.33 2,333.33
Sub Total: 716,833.33
22 11/12/21 4 Paid City Guys 1 1,166.70 1,166.70
11/12/21 6 Paid Ganyu Boys 1 2,333.30 2,333.30
15/12/21 15 Paid Ganyu Boys 1 6,000.00 6,000.00
Sub Total: 9,500.00
07/01/22 49 Mr. Atanazio Whatsapp Bundle and voice Bundle 1 2,500.00 2,500.00
07/01/22 49 Mr. Jacob Whatsapp Bundle 1 1,000.00 1,000.00
07/01/22 59 Payment to Ganyu Boys for offloading Cement 600 Bags 1 2,333.00 2,333.00
13/01/22 60 Paid City Guys 1 1,167.00 1,167.00
13/01/22 60 Paid Ganyu Boys for offloading steel 1 3,333.00 3,333.00
25 16/01/22 71 Kamanga Transport to water board 1 1,400.00 1,400.00
21/01/22 82 Paid City Guys 1 1,167.00 1,167.00
22/01/22 83 Paid Ganyu Boys 1 2,333.30 2,333.30
26/01/22 83 Paid Ganyu Boys 1 2,333.30 2,333.30
26/01/22 92 Paid City Guys 1 1,167.00 1,167.00
Sub Total: 8,400.60
26 02/02/22 100 Paid for Mr. Atanazio whatsapp and voice bundle 1 2,500.00 2,500.00
05/02/22 8 Local Broom 1 300.00 300.00
05/02/22 11 Paid Mr. Bester for delivering feader Pillers 1 45,000.00 45,000.00
08/02/22 18 Paid Water bill for the month of January 2022 1 39,649.61 39,649.61
21/02/22 42 Paid Ganyun Boys for offloading 60 bags of cement 1 2,333.00 2,333.00
21/02/22 42 Paid City Guys 1 1,167.00 1,167.00
01/03/22 50 Sand Paper 5m 5 700.00 3,500.00
10/03/22 61 Paid Ganyu Boys for offloading cement 1 2,800.00 2,800.00
10/03/22 61 Paid City Guys 1 1,400.00 1,400.00
08/03/22 67 Paid Water bill for the month of February 2022 1 57,142.09 57,142.09
14/03/22 74 Sand Paper 2m 2 1,800.00 3,600.00
Sub Total: 7,100.00
30 26/03/22 90 Paid Ganyu Boys for offloading cement 1 2,250.00 2,250.00
26/03/22 90 Paid City Guys 1 1,167.00 1,167.00
30/03/22 100 Escom Units Top up 1 10,000.00 10,000.00
31 09/04/22 7 Kamanga Transport to water board for payments 1 1,400.00 1,400.00
21/04/22 24 Paid City Guys 1 1,000.00 1,000.00
Sub Total: 4,130.00
Sub Total: 3,750.00
33 09/05/22 43 Paid Ganyu Boys for offloading cement 1 1,250.00 1,250.00
09/05/22 43 Paid City Guys 1 1,167.00 1,167.00
09/05/22 43 Sand paper 3m 3 850.00 2,550.00
11/05/22 46 Water Bill for April 2022 1 88,088.00 88,088.00
14/05/22 47 Paid for city guys for one track of Cemenet 1 1,167.00 1,167.00
19/05/22 55 Paid Boys for late knock off when offloading Timber 1 2,000.00 2,000.00
20/05/22 58 Sand paper 1/2m 0.5 425.00 212.50
Sub Total: 103,351.50
34 26/05/22 68 Solvent Cement 2 2,750.00 5,500.00
Sub Total: 8,000.00
35 06/06/22 87 10 Tonnes of Rubbles 2 47,500.00 95,000.00
08/06/22 87 Paid City guys 1 875.00 875.00
08/06/22 87 Paid Ganyu Guys 1 750.00 750.00
11/06/22 90 Water Bill for May 2022 1 56,056.00 56,056.00
11/06/22 91 Kamanga's Transport to Water Board 1 350.00 350.00
Sub Total: 153,031.00
36 21/06/22 6 Paid 3 Boys for offloading Glass 1 1,200.00 1,200.00
28/06/22 33 Paid for Mr. Atanazio Whatsapp Bundle 1 2,500.00 2,500.00
29/06/22 35 Paid city guys 1 1,000.00 1,000.00
24/06/22 36 Paid Ganyu boys for offloading cement 1 1,286.00 1,286.00
23/06/22 48 1/2 of grease for mixer#8 0.5 2,700.00 1,350.00
01/07/22 61 Solvent Cement 1 3,950.00 3,950.00
37 11/07/22 77 Kamanga's Transport to Water Board 1 350.00 350.00
11/07/22 75 Water bill for the Month of June 2022 1 117,117.00 117,117.00
12/07/22 81 Rhino Skim 3 528.00 1,584.00
13/07/22 83 Rhino Skim 5 528.00 2,640.00
14/07/22 84 500ml wood glue 1 3,220.00 3,220.00
14/07/22 85 Sand Paper 0.5 475.00 237.50
14/07/22 87 Rhino Skim 2 528.00 1,056.00
18/07/22 92 Rhino Skim 5 528.00 2,640.00
18/07/22 92 Rhino Skim 2 528.00 1,056.00
Sub Total: 129,900.50
38 22/07/22 1 PKT of Putty 1 1,500.00 1,500.00
22/07/22 3 Rhino Skim 5 528.00 2,640.00
23/07/22 5 Rhino Skim 3 528.00 1,584.00
26/07/22 6 Rhino Skim 3 528.00 1,584.00
25/07/22 7 Sand Paper 1 950.00 950.00
26/07/22 8 Transport for Bricklayers 4no. 1 4,000.00 4,000.00
29/07/22 10 Mr. Atanazio Whatsapp Bundle 1 2,500.00 2,500.00
39 02/08/22 15 Paid to Lilongwe Water Board for the meter 1 164,960.00 164,960.00
08/08/22 22 Sand Paper 1m 1 950.00 950.00
03/08/22 18 Rhino Skim 2kgs 2 528.00 1,056.00
03/08/22 18 Rhino Skim 2kgs 2 528.00 1,056.00
06/08/22 20 Rhino Skim 8kgs 8 528.00 4,224.00
06/08/22 21 Rhino Skim 5kgs 5 528.00 2,640.00
08/08/22 21 Rhino Lite 20kgs 20 425.00 8,500.00
08/08/22 21 Rhino Skim 5kgs 5 528.00 2,640.00
08/08/22 22 Rhino Lite 40kgs 40 425.00 17,000.00
08/08/22 22 Rhino Skim 5kgs 5 528.00 2,640.00
10/08/22 22 Rhino Skim 1kgs 1 528.00 528.00
09/08/22 24 Rhino Lite 40kgs 40 425.00 17,000.00
09/08/22 24 Rhino Skim 5kgs 5 528.00 2,640.00
09/08/22 25 Rhino Lite 40kgs 60 425.00 25,500.00
09/08/22 25 Rhino Skim 7kgs 7 528.00 3,696.00
12/08/22 26 Water Bill for July 2022 1 103,103.00 103,103.00
Sub Total: 358,133.00
40 16/08/22 28 Kamanga's transport to LWB 1 1,400.00 1,400.00
16/08/22 27 Powder soap 500g 2 1,145.00 2,290.00
16/08/22 28 Moup stick for cleaning the shops 1 1,500.00 1,500.00
16/08/22 28 Gratuity payment for Mr. Adam for working 3 Months 1 15,600.00 15,600.00
17/08/22 28 1m of sandpaper 1 950.00 950.00
16/08/22 29 Lime for moucing 3 228.00 684.00
17/08/22 30 Rhino Skim 1 528.00 528.00
20/08/22 34 Given to waterboard guy 1 75,000.00 75,000.00
41 20/08/22 40 Paid Escom guys for planting Escom Pole 1 15,000.00 15,000.00
28/08/22 42 Paid Ganyu Boys for removing rubbish -2 trips no. 1 12,000.00 12,000.00
23/08/22 43 1m of Sand Paper 1 950.00 950.00
29/08/22 50 3mx400mm mutton cloth 1 2,000.00 2,000.00
28/08/22 52 10 Tonnes of Rubbles 1 61,500.00 61,500.00
28/08/22 52 Rhino Lite 40kgs 40 425.00 17,000.00
28/08/22 52 Rhino Skim 5 528.00 2,640.00
13/08/22 53 Rhino Skim 1 528.00 528.00
13/08/22 53 Rhino Skim 2 528.00 1,056.00
01/09/22 56 Rhino Skim 1 528.00 528.00
03/09/22 59 Rhino Skim 1 528.00 528.00
03/09/22 59 Kamanga's Transport to Water Board 1 2,000.00 2,000.00
05/09/22 64 Rhino Skim 3 528.00 1,584.00
06/09/22 66 Lime 1 228.00 228.00
06/09/22 66 Rhino Skim 1 528.00 528.00
06/09/22 67 Paid Ganyu Boys for loading Bricks 1 3,000.00 3,000.00
08/09/22 75 Hard Broom 1 12,800.00 12,800.00
09/09/22 76 Paid MTL guys 1 20,000.00 20,000.00
09/09/22 77 Payment for Water Board for the Month of August 22 1 65,065.00 65,065.00
09/09/22 78 Water Bill payemnt for shop no. 1 1 12,012.00 12,012.00
09/09/22 83 Kamanga's Transport to Water Board 1 700.00 700.00
09/09/22 84 Given to water board guys 1 150,000.00 150,000.00
09/09/22 84 Paid Ganyu Boys for offloading Cement 1 3,000.00 3,000.00
Sub Total: 397,163.00
42 12/09/22 92 1L of Bostick 1 7,500.00 7,500.00
12/09/22 92 Silicon Sealant 6 2,500.00 15,000.00
13/09/22 94 Paid City guys for offloading one truck of Cement 1 1,167.00 1,167.00
14/09/22 94 Paid City guys for offloading one truck of Cement 1 1,167.00 1,167.00
13/09/22 95 Silicon Sealant 2 4,000.00 8,000.00
13/09/22 95 1L of Bostick 1 7,500.00 7,500.00
14/09/22 98 House broom 2 400.00 800.00
12/09/22 90 Cotton cloth 40mm 1 1,000.00 1,000.00
12/09/22 91 5L of Duram Flex-coat complete with membrane (Roofing) 1 18,000.00 18,000.00
14/09/22 99 Rhino Skim 2 528.00 1,056.00
15/09/22 1 Mopping stick 1 1,500.00 1,500.00
16/09/22 2 Sand Paper 1m 1 950.00 950.00
16/09/22 2 50mm mutton cloth 1 1,000.00 1,000.00
16/09/22 5 Transport for Rodrick to Area 4 1 4,000.00 4,000.00
19/09/22 7 Paid Linece Tyros for stickers 1 1,000.00 1,000.00
19/09/22 7 10 Tonnes of Soakway 1 145,000.00 145,000.00
19/09/22 9 Paid Escom guys 1 250,000.00 250,000.00
21/09/22 12 Rhino Skim 6 528.00 3,168.00
21/09/22 13 1m of Sand Paper 1 1,000.00 1,000.00
21/09/22 13 Transport for the painter to Hospital for medication 1 2,000.00 2,000.00
22/09/22 14 Toilet paper holder 5 4,500.00 22,500.00
22/09/22 14 Liniment tube 1 4,800.00 4,800.00
22/09/22 14 600x500mm mirror glass (complete holes plus screws) 5 11,986.28 59,931.40
23/09/22 17 Paid City Council for Car Parking 1 150.00 150.00
23/09/22 17 Escom Units for Shop #1 1 2,000.00 2,000.00
26/09/22 19 10 Tonnes of Soakway 1 145,000.00 145,000.00
Sub Total: 707,760.83
43 26/09/22 20 Escom Units for Shop #2, 3,4 and 5 4 2,000.00 8,000.00
26/09/22 21 Soap 0.5 2,400.00 1,200.00
26/09/22 21 Mopping stick 1 1,500.00 1,500.00
26/09/22 22 1m of Sand Paper 1 950.00 950.00
27/09/22 23 2m of Sand Paper 2 950.00 1,900.00
28/09/22 24 3m of Sand Paper 3 950.00 2,850.00
30/09/22 26 Wooden mops 3 1,500.00 4,500.00
30/09/22 27 Key Tags 10 200.00 2,000.00
30/09/22 27 Custard Creams Biscuits 5 825.00 4,125.00
30/09/22 27 1 Crate of soft drinks 20no. 20 650.00 13,000.00
30/09/22 27 1 Crate of Bottled water 20no. 20 450.00 9,000.00
30/09/22 28 Carton of first choice milk 40no. 40 225.00 9,000.00
30/09/22 28 20 Packets of Sangalala crisps 20 290.00 5,800.00
30/09/22 28 1 Packet of Sugar 1kg 1 1,200.00 1,200.00
30/09/22 29 Paid City guys for offloading two truck of Cement 1 1,556.00 1,556.00
26/09/22 29 10Tonnes of soakway stones 1 125,000.00 125,000.00
03/10/22 33 Water bill for the Month of September 2022 1 124,124.00 124,124.00
03/10/22 33 Water Bill for shop #1 1 2,504.00 2,504.00
Sub Total: 334,725.00
TOOLS

1 17/09/20 2 Used Wheel barrow 4 17,500.00 70,000.00
17/09/20 2 Used Picks Complete 3 3,500.00 10,500.00
17/09/20 2 Used Shovels 4 10,000.00 40,000.00
17/09/20 2 Used 14 Pound Hammer 1 4,000.00 4,000.00
Sub Total: 124,500.00
2 30/09/20 7 Used Hoes 2 3,500.00 7,000.00
Sub Total: 7,000.00
3 20/10/20 10 Hoes 3 2,750.00 8,250.00
20/10/20 10 Hoes with Handles 3 850.00 2,550.00
4 20/03/21 13 Wheel Barrow used 6 17,000.00 102,000.00
20/03/21 13 Hoes Complete 5 3,500.00 17,500.00
20/03/21 13 Shovels 10 3,250.00 32,500.00
20/03/21 13 4 Pounds Hammer 1 2,000.00 2,000.00
20/03/21 13 14 Pounds Hammer 1 4,000.00 4,000.00
20/03/21 13 Pick Complete 8 4,000.00 32,000.00
Sub Total: 190,000.00
6 23/04/21 43 Used Shovels 3 10,000.00 30,000.00
23/04/21 43 Used Picks 3 3,500.00 10,500.00
23/04/21 43 Used Hoe 1 2,750.00 2,750.00
8 17/05/21 57 Used Wheel barrow 2 17,000.00 34,000.00
10 07/06/21 92 1x8Lbs Hammer 1 9,500.00 9,500.00
07/06/21 92 Pairs of Gumboots 10 55,000.00 550,000.00
07/06/21 92 Set of Floater Blade 1 139,000.00 139,000.00
08/06/21 98 Water Canes 2 1,500.00 3,000.00
Sub Total: 701,500.00
19 05/11/21 30 Wheel Barrow 2 34,000.00 68,000.00
20 16/11/21 47 Chessing Hammer complete with 2 chessing combs 1 16,700.00 16,700.00
21 01/12/21 87 Hoe complete 1 3,500.00 3,500.00
Sub Total: 3,500.00
22 16/04/21 35 20Ltrs Steel Tins 2 500.00 1,000.00
04/12/21 96 Wheel Barrow 4 34,000.00 136,000.00
Sub Total: 137,000.00
31 08/01/22 53 Alluminium Straight edge 1 17,500.00 17,500.00
34 17/04/22 52 Pick 1 2,000.00 2,000.00
21/05/22 57 Hoe complete used 2 3,500.00 7,000.00
21/05/22 57 Picks Complete 2 4,000.00 8,000.00
21/05/22 57 Shovels Used 2 10,000.00 20,000.00
08/06/22 30 Hammer old 1 1,000.00 1,000.00
08/06/22 30 4 LBS Hammer 3 23,800.00 71,400.00
08/06/22 30 Chisel 1 1,000.00 1,000.00
10/06/22 89 4 Pounds Hammer 2 15,000.00 30,000.00
10/06/22 89 Heavy duty Chessel 2 3,750.00 7,500.00
15/06/22 40 Wheelbarrow 2 62,000.00 124,000.00
Sub Total: 269,900.00
36 21/06/22 6 Empty Buckets 2 2,300.00 4,600.00
30/06/22 43 Alluminium Straight edge 2 29,500.00 59,000.00
37 Nil 0 - -
Sub Total: -
38 19/07/22 93 Sketing Trowel 1 8,000.00 8,000.00
Sub Total: 8,000.00
39 Nil 0 - -
Sub Total: -
40 25/08/22 41 20L of Bucket 1 5,000.00 5,000.00
Sub Total: 5,000.00
41 01/09/22 56 20L of Steel Bucket 1 3,500.00 3,500.00
26/08/22 58 20L of Plastic Bucket 3 2,500.00 7,500.00
42 12/09/22 86 Straight edge 3m 3 29,500.00 88,500.00
06/09/22 90 Pairs of Gumboots 4 5,750.00 23,000.00
Sub Total: 111,500.00
43 26/09/22 22 Steel Bucket 1 3,500.00 3,500.00
Sub Total: 3,500.00
CONSUMABLES

1 16/09/20 1 Building Line 1 2,650.00 2,650.00
17/09/20 2 Building Square Line 1 1,750.00 1,750.00
17/09/20 2 Building Line 1 2,650.00 2,650.00
17/09/20 3 600mm Baw Saw Blade 1 850.00 850.00
23/09/20 5 way seals 7 950.00 6,650.00
2 26/09/20 6 Packets of No-way Seals 4 950.00 3,800.00
Sub Total: 3,800.00
6 15/04/21 34 Wing nuts 48 100.00 4,800.00
Sub Total: 4,800.00
9 28/05/21 72 Wing nuts 46 800.00 36,800.00
03/06/21 84 Blade 1 1,000.00 1,000.00
11 21/06/21 14 9" DPC 1 1,450.00 1,450.00
26/06/21 25 9" DPC 1 1,450 1,450.00
28/06/21 25 9" DPC 1 1,450.00 1,450.00
28/06/21 27 9" DPC 1 1,450.00 1,450.00
01/07/21 32 9" DPC 1 1,450.00 1,450.00
Sub Total: 7,250.00
12 07/07/21 32 9" DPC 1 1,100.00 1,100.00
Sub Total: 1,100.00
15 14/08/21 56 Local Brooms 2 200.00 400.00
Sub Total: 400.00
16 30/09/21 92 Roll Building Line 1 2,650.00 2,650.00
04/10/21 97 Pairs of gloves 10 2,000.00 20,000.00
17 29/09/21 82 600mm Hacksaw Blade 2 1,000.00 2,000.00
Sub Total: 2,000.00
18 13/10/21 5 600mm Hacksaw Blade 1 1,200.00 1,200.00
Sub Total: 1,200.00
21 23/11/21 56 600mm Hacksaw Blade 1 1,200.00 1,200.00
24/11/21 58 600mm Hacksaw Blade 1 1,200.00 1,200.00
Sub Total: 2,400.00
23 10/06/21 99 Hack saw blade 2 1,000.00 2,000.00
Sub Total: 2,000.00
32 25/04/22 39 1.78 Water Level 1.78 500.00 890.00
Sub Total: 890.00
34 24/05/22 70 35m water Level 35 500.00 17,500.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 23/08/22 37 4.7x1.8 DPM 4.7 670.00 3,149.00
Sub Total: 3,149.00
41 09/09/22 79 Hacksaw blade 2 1,000.00 2,000.00
Sub Total: 2,000.00
42 Nil 0 - -
Sub Total: -
43 27/09/22 23 2kgs of welding rods 2 3,950.00 7,900.00
28/09/22 24 7" of grinding disc 1 4,500.00 4,500.00
28/09/22 25 Hacks blade 1 1,000.00 1,000.00
03/10/22 31 DPM of 1.8 x 8m 8 920.00 7,360.00
EQUIPMENTS

6 15/04/21 33 300x300 collumn boxes 8 5,000.00 40,000.00
15/04/21 33 Clips 100 100.00 10,000.00
15/04/21 33 Tie Loads 24 100.00 2,400.00
15/04/21 34 Clumpers 8 500.00 4,000.00
9 26/05/21 69 Pairs of scaffolds 2 5,000.00 10,000.00
28/05/21 72 Tie Loads 23 1,800.00 41,400.00
10 09/06/21 98 Clips 72 100.00 7,200.00
16/06/21 4 Tie Loads 59 1,800.00 106,200.00
16/06/21 4 Wing nuts 118 800.00 94,400.00
16/06/21 3 Bolts for the Bomarq 2 500.00 1,000.00
06/11/21 43 Pairs of Scaffolds 15 5,000.00 75,000.00
Sub Total: 283,800.00
24 11/01/22 71 300x300 collumn plate 8 5,000.00 40,000.00
11/01/22 71 Column corners 16 500.00 8,000.00
11/01/22 71 Clips 40 100.00 4,000.00
20/04/22 39 Pairs of Scaffolds 3 5,000.00 15,000.00
25 27/05/22 12 Pairs of Scaffolds 3 5,000.00 15,000.00
27/05/22 15 Scaffold 1 5,000.00 5,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 19/08/22 58 Props 8 4,950.00 39,600.00
42 24/09/22 18 8mm Concrete Drill bit 1 4,500.00 4,500.00
Sub Total: 4,500.00
43 Nil 0 - -
Sub Total: -
CEMENT

2 30/09/20 7 Bags of Cement (25kgs) 1 3,100.00 3,100.00
Sub Total: 3,100.00
30/03/21 20 Bags of Cement (50kgs) 9 6,200.00 55,800.00
Sub Total: 962,000.00
Sub Total: 1,009,800.00
Sub Total: 917,400.00
Sub Total: 290,400.00
Sub Total: 145,200.00
Sub Total: 288,600.00
Sub Total: 708,000.00
Sub Total: 294,000.00
Sub Total: 246,000.00
Sub Total: 6,000.00
Sub Total: 6,800.00
Sub Total: 146,790.00
Sub Total: 503,280.00
Sub Total: 568,450.00
Sub Total: 744,800.00
Sub Total: 1,147,600.00
Sub Total: 357,200.00
Sub Total: 516,800.00
Sub Total: 220,400.00
Sub Total: 730,600.00
Sub Total: 507,000.00
Sub Total: 288,600.00
Sub Total: 273,000.00
Sub Total: 491,400.00
20/04/22 24 Bags of Cement (50kgs) 6.5 7,800.00 50,700.00
Sub Total: 470,100.00
Sub Total: 448,400.00
Sub Total: 281,200.00
Sub Total: 671,300.00
Sub Total: 1,071,000.00
Sub Total: 1,344,000.00
Sub Total: 2,058,000.00
Sub Total: 955,500.00
Sub Total: 315,000.00
Sub Total: 210,000.00
Sub Total: 892,500.00
Sub Total: 2,005,500.00
Sub Total: 126,000.00
FUEL

4 09/03/21 11 LPO#4098 BP5498 1 10,776 10,776.00
6 10/04/21 30 4.9 Ltrs of Diesel for Mixer #3 1 4,400.00 4,400.00
10/04/21 30 2 Ltrs of Petrol for Poker #3 1 1,800.00 1,800.00
14/04/21 32 4.9 Ltrs of Diesel for Mixer #3 1 4,400.00 4,400.00
14/04/21 32 Petrol for Poker #3 1 1,500.00 1,500.00
21/04/21 42 LPO #4130 Fuel for CK 7226/ BF 3050 1 49,166.00 49,166.00
7 28/04/21 46 Diesel for Mixer #3 1 4,200.00 4,200.00
29/04/21 47 LPO #4131 Fuel for CK 7226 1 13,470.00 13,470.00
30/04/21 49 Diesel for Mixer #8 1 4,500.00 4,500.00
07/05/21 58 5Ltrs Diesel for Mixer #2 1 4,500.00 4,500.00
07/05/21 58 5Ltrs Diesel for Mixer #2 1 4,500.00 4,500.00
8 17/05/21 57 Fuel LPO# 1 59,214.12 59,214.12
9 24/05/21 62 8.8 Ltrs Diesel for Bomarg 1 8,000.00 8,000.00
26/05/21 64 10Ltrs of Diesel for Bomarg 1 9,000.00 9,000.00
27/05/21 74 Diesel for Mixer #2 1 4,500.00 4,500.00
27/05/21 74 Diesel for Bomarg 1 4,500.00 4,500.00
31/05/21 75 2Ltrs of Petrol for Poker #3 1 1,800.00 1,800.00
31/05/21 75 Fuel Added to CK 7226 1 3,000.00 3,000.00
01/06/21 78 Diesel for Mixer #2 1 4,000.00 4,000.00
10 07/06/21 88 5Ltrs of Diesel for mixer #2 1 4,500.00 4,500.00
Sub Total: 9,000.00
11 31/6/2021 94 Fuel LPO# 1 90,922.50 90,922.50
10/06/21 2 2oltrs of Petrol for poker No.2 & No. 3 1 18,000.00 18,000.00
17/06/21 7 Diesel for concrete Mixer 1 8,500.00 8,500.00
17/06/21 7 Petrol for Poker #2 1 4,500.00 4,500.00
17/06/21 12 2ltrs of Fuel for poker floater 1 9,000.00 9,000.00
17/06/21 12 3ltrs of Fuel for poker #2 1 9,000.00 9,000.00
23/06/21 15 Fuel LPO#4188/4191 1 35,920.00 35,920.00
29/06/21 22 Fuel LPO# 4196 for BP 3080 1 22,899.00 22,899.00
Sub Total: 198,741.50
12 05/07/21 31 Diesel for self loading machine 1 4,500.00 4,500.00
09/07/21 78 Fuel LPO#4468 1 40,410.00 40,410.00
07/07/21 33 5Ltrs of Diesel for self loading machine 1 4,500.00 4,500.00
09/07/21 35 Fuel LPO#4402 1 26,940.00 26,940.00
12/07/21 38 Fuel LPO#4404 1 10,776.00 10,776.00
13 23/07/21 44 Fuel LPO#4417 1 26,940.00 26,940.00
15 15/08/21 55 Fuel LPO#4435 1 43,104.00 43,104.00
19/08/21 58 Fuel LPO#4442 1 32,328.00 32,328.00
16 09/09/21 71 Fuel LPO#4452 1 58,522.66 58,522.66
09/09/21 71 Fuel LPO#4455 1 15,715.00 15,715.00
17 28/09/21 91 Fuel LPO#4471 1 15,716.00 15,716.00
02/10/21 94 15Ltrs of Petrol 15 899.20 13,488.00
02/10/21 96 Fuel for Lift Machine 1 2,000.00 2,000.00
04/10/21 99 Fuel LPO#4474 1 15,715.00 15,715.00
07/10/21 4 Fuel LPO#4478 1 26,915.00 26,915.00
18 14/10/21 8 Fuel LPO#4479 1 19,600.00 19,600.00
21/10/21 15 3ltrs of Fuel for Poker#5 3 900.00 2,700.00
21/10/21 15 2ltrs of Fuel for concrete mixer#6 2 1,120.00 2,240.00
22/10/21 16 1ltr of engine oil 1 3,500.00 3,500.00
22/10/21 16 2.6Ltrs of Diesel 2.6 1,116.00 2,901.60
22/10/21 18 Fuel LPO#4482 1 24,000.00 24,000.00
19 25/10/21 19 2Ltrs of Petrol for Poker #5 2 900.00 1,800.00
26/10/21 20 2.9Ltrs of Petrol for Poker #5 2.9 1,148.33 3,330.16
26/10/21 20 2.69ltrs of Diesel for concrete mixer#6 2.69 1,116.00 3,002.04
27/10/21 21 Fuel LPO#4483 1 19,600.00 19,600.00
04/11/21 29 3Ltrs of diesel 3 1,130.00 3,390.00
04/11/21 29 1.7ltrs of Petrol 1.7 1,150.00 1,955.00
05/11/21 30 5ltrs of diesel 5 1,150.00 5,750.00
20 06/11/21 31 5.4ltrs of diesel 5.4 1,120.00 6,048.00
06/11/21 32 Fuel LPO#4486 1 33,600.00 33,600.00
08/11/21 40 Fuel LPO#4488 1 19,320.00 19,320.00
10/11/21 41 5Ltrs of Diesel for concrete mixer#6 5 1,116.00 5,580.00
12/11/21 41 5ltrs of Diesel 5 1,116.00 5,580.00
16/11/21 47 5Ltrs of Diesel for mixer #6 5 1,116.00 5,580.00
19/11/21 67 5ltrs of Diesel 5 1,120.00 5,600.00
21 26/11/21 65 5ltrs of diesel (Stock singano) 5 1,120.00 5,600.00
01/12/21 79 Fuel LPO#4497 1 33,600.00 33,600.00
01/12/21 87 5Ltrs of Diesel for lift machine 5 1,120.00 5,600.00
03/12/21 85 10Ltrs of Diesel 10 1,116.00 11,160.00
03/12/21 85 5Ltrs of Petrol 5 1,150.00 5,750.00
22 07/12/21 92 Fuel LPO#4498 1 19,600.00 19,600.00
10/12/21 8 5Ltrs of Diesel 5 1,116.00 5,580.00
13/12/21 10 3Ltrs of Petrol 3 1,150.00 3,450.00
14/12/21 12 2ltrs of Petrol for Poker 2 1,150.00 2,300.00
14/12/21 16 2ltrs of Petrol for Poker#3 2 1,150.00 2,300.00
13/12/21 16 Fuel LPO#4500 1 23,520.00 23,520.00
24 04/01/22 44 5Ltrs of Diesel for mixer #8 5 1,120.00 5,600.00
11/01/22 57 Fuel LPO#4609 1 47,040.00 47,040.00
11/01/22 57 Fuel LPO#4610 1 23,520.00 23,520.00
25 24/01/22 84 Fuel LPO#4616 1 39,200.00 39,200.00
23/01/22 88 Fuel LPO#4612 1 21,840.00 21,840.00
26 30/01/22 96 2ltrs of Petrol for Poker#3 5 1,150.00 5,750.00
01/02/22 96 Diesel for self loading machine 10 1,120.00 11,200.00
07/02/22 17 5ltrs of Diesel for self loading mixer 5 1,120.00 5,600.00
08/02/22 18 Fuel LPO#4620 1 39,200.00 39,200.00
11/02/22 25 2.3ltrs of Petrol for Poker#3 2.3 1,150.00 2,645.00
27 14/02/22 25 5ltrs of Diesel for self loading mixer 5 1,120.00 5,600.00
12/02/22 27 Fuel LPO#4619 1 14,250.00 14,250.00
15/02/22 33 3ltrs of Petrol for Poker 3 1,150.00 3,450.00
18/02/22 39 5ltrs of Diesel for self loading mixer 5 1,120.00 5,600.00
21/02/22 43 Fuel LPO#4629 1 50,901.50 50,901.50
28 28/02/22 51 Fuel LPO#4623 1 39,200.00 39,200.00
01/03/22 59 5ltrs of Diesel for self loading Machine 5 1,120.00 5,600.00
08/03/22 67 Fuel LPO#4636 1 91,025.00 91,025.00
Sub Total: 135,825.00
29 17/03/22 71 Fuel LPO#4641 1 56,000.00 56,000.00
24/03/22 84 5ltrs of Diesel 5 1,120.00 5,600.00
30 02/04/22 100 5ltrs of Diesel for self loading mixer 3.5 1,120.00 3,920.00
08/04/22 6 5.2L of Diesel for self loading machine 5.2 1,120.00 5,824.00
Sub Total: 9,744.00
31 12/04/22 14 Fuel LPO#4647 1 49,980.00 49,980.00
14/04/22 16 5Ltrs of Diesel 5 1,470.59 7,352.95
32 22/04/22 26 5ltrs of Diesel 5 1,465.00 7,325.00
04/05/22 32 Fuel LPO#4658 1 88,200.00 88,200.00
04/05/22 33 Fuel LPO#4657 1 30,870.00 30,870.00
04/05/22 33 5L od Diesel for Mixer#2 5 1,470.00 7,350.00
Sub Total: 133,745.00
33 17/05/22 39 Fuel LPO#4664 1 51,570.00 51,570.00
12/05/22 48 Fuel LPO#4661 1 57,330.00 57,330.00
19/05/22 55 5ltrs of Diesel 5 1,470.00 7,350.00
Sub Total: 116,250.00
34 31/05/22 78 Fuel LPO#4666 1 51,570.00 51,570.00
31/05/22 78 Fuel LPO#4669 1 57,330.00 57,330.00
02/06/22 15 5L of Diesel for Mixer#8 5 1,999.00 9,995.00
Sub Total: 126,245.00
35 11/06/22 90 Fuel LPO#4672 1 57,270.00 57,270.00
11/06/22 90 Fuel LPO#4672 1 57,330.00 57,330.00
Sub Total: 121,950.00
36 21/06/22 98 Fuel LPO#4672 1 78,030.00 78,030.00
24/06/22 37 Fuel LPO#4684 1 80,460.00 80,460.00
01/07/22 64 5.2L of Diesel for Mixer 5.2 1,920.00 9,984.00
Sub Total: 168,474.00
37 04/07/22 65 Fuel LPO#4687 1 104,546.40 104,546.40
08/07/22 72 5L of Diesel for Mixer#2 & 6 5 1,920.00 9,600.00
11/07/22 75 Fuel LPO#4690 1 40,320.00 40,320.00
11/07/22 78 Fuel LPO#4692 1 63,945.30 63,945.30
14/07/22 82 5L of Diesel for Mixer#2 & 6 1 1,920.00 1,920.00
Sub Total: 220,331.70
38 16/07/22 88 Fuel LPO#4693 1 40,320.00 40,320.00
20/07/22 100 Fuel LPO#4695 1 40,320.00 40,320.00
22/07/22 4 Fuel LPO#4698 1 64,059.00 64,059.00
26/07/22 8 Fuel LPO#4699 1 40,320.00 40,320.00
Sub Total: 194,619.00
39 30/07/22 13 Fuel LPO#4901 1 33,600.00 33,600.00
09/08/22 19 Fuel LPO#4902 1 33,600.00 33,600.00
40 19/08/22 33 Fuel LPO#4908 1 24,000.00 24,000.00
22/08/22 36 3.08L of Petrol for Poker#3 1 1,946.00 1,946.00
24/08/22 38 Fuel LPO#4911 1 62,400.00 62,400.00
41 13/08/22 53 Fuel LPO#4914 1 62,400.00 62,400.00
01/09/22 59 5L of Diesel for Bomarg 5 1,920.00 9,600.00
05/09/22 64 Fuel LPO#4916 1 28,800.00 28,800.00
07/09/22 72 Fuel LPO#4918 1 38,975.75 38,975.75
09/09/22 75 4L of Petrol for Poker#4 3 1,946.00 5,838.00
09/09/22 75 2.8L of Petrol for Poker#5 2.8 1,946.00 5,448.80
09/09/22 76 5L of Diesel 5 1,920.00 9,600.00
Sub Total: 160,662.55
42 13/09/22 93 3L of Diesel for Mixer#2 3 1,920.00 5,760.00
14/09/22 94 3L of Diesel for Bomarg 3 1,920.00 5,760.00
15/09/22 100 Fuel LPO#4925 1 86,725.00 86,725.00
16/09/22 100 2.5L of Diesel for Mixer#6 2.5 1,920.00 4,800.00
16/09/22 100 2.5L of Diesel for Mixer#2 2.5 1,920.00 4,800.00
Sub Total: 115,525.00
43 26/09/22 21 3L of Diesel for Bomarg 3 1,920.00 5,760.00
28/09/22 25 Fuel LPO#4929 1 64,691.50 64,691.50
30/09/22 26 Fuel LPO#4929 1 55,425.00 55,425.00
01/10/22 31 Fuel LPO#4933 1 28,800.00 28,800.00
Sub Total: 154,676.50
RIVER SAND

4 20/03/21 14 20Tonnes River sand 1 125,000.00 125,000.00
Sub Total: 125,000.00
10/04/21 29 20Tonnes River sand 1 125,000.00 125,000.00
Sub Total: 500,000.00
Sub Total: 125,000.00
Sub Total: 125,000.00
Sub Total: 250,000.00
Sub total: 250,000.00
Sub Total: 125,000.00
Sub Total: 187,500.00
Sub Total: 125,000.00
Sub Total: 125,000.00
Sub Total: 343,750.00
Sub Total: 249,000.00
Sub Total: 250,000.00
Sub Total: 125,000.00
Sub Total: 187,000.00
Sub Total: 125,000.00
Sub Total: 145,000.00
Sub Total: 145,000.00
Sub Total: 145,000.00
Sub Total: 290,000.00
Sub Total: 217,000.00
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
Sub Total: 184,300.00
Sub Total: 276,450.00
43 Nil 0 - -
Sub Total: -
GRAVEL

8 20/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
20/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
21/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
21/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
Sub Total: 160,000.00
9 22/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
23/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
23/05/21 66 20 Tonnes of Gravel 1 40,000.00 40,000.00
24/05/21 67 20 Tonnes of Gravel 1 40,000.00 40,000.00
24/05/21 67 20 Tonnes of Gravel 1 40,000.00 40,000.00
25/05/21 67 20 Tonnes of Gravel 1 40,000.00 40,000.00
28/05/21 79 20 Tonnes of Gravel 1 40,000.00 40,000.00
28/05/21 79 20 Tonnes of Gravel 1 40,000.00 40,000.00
29/05/21 82 10 Tonnes of Gravel 4 20,000.00 80,000.00
30/05/21 82 10 Tonnes of Gravel 2 20,000.00 40,000.00
31/05/21 82 10 Tonnes of Gravel 2 20,000.00 40,000.00
29/05/21 82 20 Tonnes of Gravel 5 40,000.00 200,000.00
29/05/21 82 20 Tonnes of Gravel 4 40,000.00 160,000.00
31/05/21 83 20 Tonnes of Gravel 4 40,000.00 160,000.00
01/06/21 83 20 Tonnes of Gravel 2 40,000.00 80,000.00
02/06/21 83 20 Tonnes of Gravel 1 40,000.00 40,000.00
Sub Total: 1,120,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
BRICKS

5 08/04/21 26 5000 Standard Bricks 1 130,000.00 130,000.00
09/04/21 29 5000 Standard Bricks 2 130,000.00 260,000.00
Sub Total: 390,000.00
6 10/04/21 29 5000 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 130,000.00
7 07/05/21 53 5000 Standard Bricks 1 130,000.00 130,000.00
08/05/21 53 5000 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 260,000.00
8 11/05/21 55 5000 Standard Bricks 1 130,000.00 130,000.00
15/05/21 60 10,000 Standard Bricks 1 260,000.00 260,000.00
Sub Total: 390,000.00
10 01/06/21 94 10 Tonnes for Maduka 1 92,000.00 92,000.00
02/06/21 83 20 Tonnes for Maduka 1 184,000.00 184,000.00
17/06/21 7 5020 standard Bricks 1 139,000.00 139,000.00
Sub Total: 783,000.00
14 10/08/21 54 5000 Standard Bricks 1 130,000.00 130,000.00
11/08/21 54 5000 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 260,000.00
15 17/08/21 57 5000 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 130,000.00
20 12/11/21 50 100 Standard Bricks 100 26.00 2,600.00
Sub Total: 2,600.00
21 29/11/21 70 5000 Standard Bricks 1 130,000.00 130,000.00
Sub Total: 130,000.00
25 28/01/22 3 3000 Standard Bricks 3000 26.00 78,000.00
31 21/04/22 29 2000 Standard Bricks 2000 27.73 55,460.00
34 21/05/22 56 5000 Standard Bricks 5000 27.73 138,650.00
21/05/22 56 5000 Standard Bricks 5000 27.73 138,650.00
Sub Total: 277,300.00
36 28/05/22 35 2000 Standard Bricks 2000 27.73 55,460.00
37 11/07/22 76 CN 2300 Standard Bricks 2300 (27.73) (63,779.00)
Sub Total: (63,779.00)
38 Nil 0 - -
Sub Total: -
39 06/08/22 19 1000 Standard Bricks 1000 27.73 27,730.00
40 Nil 0 - -
Sub Total: -
41 07/09/22 76 3000 Standard Bricks 3000 27.73 83,190.00
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
HOLLOW BLOCKS

11 24/06/21 16 1000 Hollow Blocks 1000 600.00 600,000.00
24/06/21 16 500 Hollow Blocks 500 600.00 300,000.00
29/06/21 28 500 Hollow Blocks 500 600.00 300,000.00
29/06/21 28 500 Hollow Blocks 500 600.00 300,000.00
01/07/21 29 500 Hollow Blocks 500 600.00 300,000.00
02/07/21 29 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost: 3500 80.00 280,000.00

Sub Total: 2,380,000.00
12 03/07/21 37 500 Hollow Blocks 500 600.00 300,000.00
05/07/21 37 500 Hollow Blocks 500 600.00 300,000.00
10/07/21 37 500 Hollow Blocks 500 600.00 300,000.00
12/07/21 37 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost: 2000 80.00 160,000.00

Sub Total: 1,360,000.00
15 16/08/21 60 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost: 500 80.00 40,000.00

Sub Total: 340,000.00
19 30/10/21 26 200 Hollow Blocks 200 600.00 120,000.00
29/10/21 26 1000 Hollow Blocks 1000 600.00 600,000.00
01/11/21 26 200 Hollow Blocks 200 600.00 120,000.00
05/11/21 31 500 Hollow Blocks 500 600.00 300,000.00
05/11/21 32 100 Hollow Blocks 100 600.00 60,000.00
05/11/21 33 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost 2500 80.00 200,000.00

Sub Total: 1,700,000.00
20 08/11/21 33 500 Hollow Blocks 500 600.00 300,000.00
08/11/21 39 500 Hollow Blocks 500 600.00 300,000.00
11/11/21 41 500 Hollow Blocks 500 600.00 300,000.00
17/11/21 49 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost 2000 80.00 160,000.00

Sub Total: 1,360,000.00
21 24/11/21 59 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost: 500 80.00 40,000.00

Sub Total: 340,000.00
22 04/12/21 96 500 Hollow Blocks 500 600.00 300,000.00
10/12/21 99 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost: 1000 80.00 80,000.00

Sub Total: 680,000.00
23 21/12/21 30 300 Hollow Blocks 300 600.00 180,000.00
18/12/21 55 100 Hollow Blocks 100 600.00 60,000.00
19/12/21 81 500 Hollow Blocks 500 600.00 300,000.00
Transport Cost : 900 80.00 72,000.00

Sub Total: 612,000.00
28 08/03/22 70 500 Hollow Blocks 500 600.00 300,000.00
08/03/22 70 500 Hollow Blocks 500 600.00 300,000.00
08/03/22 70 500 Hollow Blocks 500 600.00 300,000.00
08/03/22 70 200 Hollow Blocks 200 600.00 120,000.00
Transport Cost: 1700 80.00 136,000.00

Sub Total: 1,156,000.00
29 15/03/22 72 500 Hollow Blocks 500 600.00 300,000.00
19/03/22 75 500 Hollow Blocks 500 (600.00) (300,000.00)
29/03/22 93 500 Small Hollow Blocks 500 580.00 290,000.00
25/03/22 95 3Tonnes of Broken rejects 3 15,000.00 45,000.00
22/03/22 95 3Tonnes of Broken rejects 3 15,000.00 45,000.00
24/03/22 97 10Tonnes of Broken Hollow Blocks 10 15,000.00 150,000.00
Transport Cost: 1516 80.00 121,280.00

Sub Total: 651,280.00
30 31/03/22 98 406 Small Hollow Blocks 406 580.00 235,480.00
Transport Cost : 406 80.00 32,480.00

Sub Total: 267,960.00
31 14/04/22 16 150 Small Hollow Blocks 150 600.00 90,000.00
19/04/22 18 411 Small Hollow Blocks 411 600.00 246,600.00
Transport Cost : 561 80.00 44,880.00

Sub Total: 381,480.00
33 10/05/22 63 Hollow Blocks 276 750.00 207,000.00
23/05/22 75 Hollow Blocks 300 750.00 225,000.00
Transport Cost : 576 80.00 46,080.00

Sub Total: 478,080.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
QUARY STONE

5 08/04/21 29 19.86 Tonnes of Quary Stone 19.86 15,745.00 312,695.70
08/04/21 29 20 Tonnes of Quary Stone 20 15,745.00 314,900.00
09/04/21 29 19.52 Tonnes of Quary Stone 19.52 15,745.00 307,342.40
Sub Total: 934,938.10
Sub Total: 324,347.00
Sub Total: 333,794.00
10 17/06/21 7 14.62 Tonnes of Quary stone 14.62 15,745.00 230,191.90
Sub Total: 230,191.90
11 28/06/21 27 10 Tonnes of small Quary Dust + Stone 1 40,000.00 40,000.00
17 02/10/21 15 20 Tonnes of Quary Stone 20 15,745.00 314,900.00
Sub Total: 314,900.00
21/12/21 30 17.21 Tonnes of Quary Stone 17.21 15,745.00 270,971.45
Sub Total: 541,785.45
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 08/09/21 73 19.68 Tonnes of Q/Stone 19.68 24,145.00 475,173.60
Sub Total: 475,173.60
42 12/09/21 85 18 Tonnes of Q/Stone 18 24,145.00 434,610.00
13/09/21 4 10.05 Tonnes of Q/Stone 10.05 24,145.00 242,657.25
Sub Total: 677,267.25
43 Nil 0 - -
Sub Total: -
QUARY DUST

31 09/04/22 8 18.68 Tonnes of Q/Dust 18.68 14,213.75 265,512.85
Sub Total: 265,512.85
34 03/06/22 85 19.08 Tonnes of Q/Dust 19.08 17,882.50 341,198.10
Sub Total: 341,198.10
36 19/06/22 8 17.62 Tonnes of Q/Dust 17.62 17,882.50 315,089.65
Sub Total: 315,089.65
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
INSTACRETE

10 18/06/21 19 Instacrete for Slab concrete C30 for 34m3 1 3,762,950.00 3,762,950.00
Sub Total: 3,762,950.00
13 19/07/21 20 Instacrete for Slab concrete C30 for 33m3 1 3,652,275.00 3,652,275.00
Sub Total: 3,652,275.00
15 19/08/21 21 Instacrete for Slab concrete C30 for 34.5m3 1 3,818,287.50 3,818,287.50
Sub Total: 3,818,287.50
19 26/10/21 22 Instacrete for Decking concrete C30 for 31m3 1 3,611,500.00 3,611,500.00
Sub Total: 3,611,500.00
20 16/11/21 23 Instacrete for Decking concrete C30 for 94m3 1 10,951,000.00 10,951,000.00
Sub Total: 10,951,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
SHUTTERING DECKING

33 21/05/22 56 Lasel (Nutscaff) for Decking shuttering 1 5,665,000.00 5,665,000.00
Sub Total: 5,665,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
GLAZING

33 21/05/22 57 Glasco glazing for all windows and doors 1 3,000,000.00 3,000,000.00
Sub Total: 3,000,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
NAME OF PROJECT : AREA 2 SITE FROM : 24/09/22 - 7/10/22
PlLANT + MACHINERY
F/NIGHT No. DATE D/N DESCRIPTION / DETAILS # OF MONTHS QTY PRICE TOTAL
10 01/06/21 76 Mixer Machine 20 2 100,000.00 4,000,000.00
Sub Total: 4,000,000.00
22 03/12/21 85 Vibrator and shaft 20 2 50,000.00 2,000,000.00
03/12/21 nil Lift Machine 6 1 300,000.00 1,800,000.00
03/12/21 nil Self-loading Machine 6 1 500,000.00 3,000,000.00
03/12/21 nil Poker 20 2 50,000.00 2,000,000.00
03/12/21 nil Bormarg 1 1 500,000.00 500,000.00
Sub Total: 9,300,000.00
33 20/05/22 nil Concrete Mixer #2 12 1 50,000.00 600,000.00
Sub Total: 600,000.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 10/09/22 - 23/09/22 Bomarg 7 15,000.00 105,000.00
10/09/22 - 23/09/22 Concrete Mixer 12 20,000.00 240,000.00
10/09/22 - 23/09/22 Poke Vibrator 12 15,000.00 180,000.00
Sub Total: 525,000.00
43 24/09/22 - 7/10/22 Bomarg -
24/09/22 - 7/10/22 Concrete Mixer -
Sub Total: -
CARPENTRY

1 17/09/20 3 3" W/nails 3 1100.00 3,300.00
21/09/20 4 5" W/nails 5 950.00 4,750.00
Sub Total: 8,050.00
2 26/09/20 6 Used Roofing Nails 5 1,300.00 6,500.00
Sub Total: 6,500.00
3 13/10/20 9 2x2 New Timbers 19 2,359.00 44,821.00
13/10/20 9 4" W/nails 2 950.00 1,900.00
13/10/20 9 3" W/nails 1 950.00 950.00
13/10/20 9 Timber Cuttings 1 1,000.00 1,000.00
4 20/03/21 14 Roofing Nails used 1 1,300.00 1,300.00
Sub Total: 1,300.00
5 06/04/21 24 2x2 Timbers 2 2,717.47 5,434.94
06/04/21 24 Roofing Nails used 2 1,300.00 2,600.00
Sub Total 8,034.94
6 14/04/21 32 4" W/nails 1 2,800.00 2,800.00
16/04/21 35 Shutterply 2440x1220 8 37,400.00 299,200.00
19/04/21 38 2x2 Timbers 20 2,717.00 54,340.00
19/04/21 38 3" W/nails 2 950.00 1,900.00
19/04/21 38 4" W/nails 4 950.00 3,800.00
19/04/21 38 2X3 Timbers 7 4,076.24 28,533.68
19/04/21 38 2x2 Timbers 3 2,717.49 8,152.47
19/04/21 39 3" W/nails 3 950.00 2,850.00
19/04/21 39 4" W/nails 3 950.00 2,850.00
19/04/21 39 5" W/nails 3 950.00 2,850.00
19/04/21 41 Timber Cuttings 1 600.00 600.00
19/04/21 41 Shutterply boards and cutting 1 10,000.00 10,000.00
19/04/21 41 3" & 4" Steel Nails 2 2,800.00 5,600.00
19/04/21 41 4" Steel Nails 2 2,800.00 5,600.00
20/04/21 44 Pieces of Iron Sheets used 10 3,000.00 30,000.00
Sub Total: 459,076.15
7 06/05/21 52 2x6 New Timber 1 7,723.00 7,723.00
06/05/21 52 4" W/nails 20 950.00 19,000.00
06/05/21 52 5" W/nails 80 950.00 76,000.00
06/05/21 52 Collugated Nails 40 11.00 440.00
Sub Total: 103,163.00
9 26/05/21 69 2x6x 5.4m New Timbers 3 7,723.69 23,171.07
26/05/21 70 5" W/nails 2 1,100.00 2,200.00
26/05/21 70 2x6 New Timber 24 7,723.69 185,368.56
26/05/21 70 3' W/nails 3 1,100 3,300.00
26/05/21 70 4" W/nails 3 1,100 3,300.00
26/05/21 70 5" W/nails 1 1,100 1,100.00
28/05/21 72 5" W/nails 2 1,100 2,200.00
28/05/21 72 4' W/nails 2 1,100 2,200.00
28/05/21 72 3" W/nails 3 1,100 3,300.00
01/06/21 79 New Timbers 2x6 20 7,723.69 154,473.80
01/06/21 79 Old Timbers 2x6 6 3,861 23,166.00
01/06/21 79 2x2 New Timbers 15 2,541 38,115.00
01/06/21 80 4" W/nails 4 1,100 4,400.00
01/06/21 80 3" W/nails 2 1,100 2,200.00
01/06/21 80 5" W/nails 4 1,100 4,400.00
Sub Total: 452,894.43
10 09/06/21 97 4' Steel Nails 1 1,350 1,350.00
09/06/21 97 2x6 New Timber 4 7,723.69 30,894.76
09/06/21 97 2x3 New Timber 1 3,862 3,862.00
09/06/21 97 3" W/nails 2 1,100 2,200.00
09/06/21 98 4" W/nails 3 1,100 3,300.00
09/06/21 98 2x2 Timbers 2 2,541 5,082.00
10/06/21 99 2x6 New Timber 3 7,723 23,169.00
10/06/21 99 5" W/nails 4 1,100 4,400.00
10/06/21 99 2x2 Timbers new 3 2,541 7,623.00
10/06/21 99 4" W/nails 4 1,100 4,400.00
16/06/21 3 3 Kgs of S/nails 3" & 4" 1 8,400 8,400.00
16/06/21 4 4' W/nails x 2kgs 2 1,100 2,200.00
16/06/21 4 5" W/nails 1 1,100 1,100.00
16/06/21 5 3' w/nails 2 1,100.00 2,200.00
16/06/21 5 3" W/nails 2 1,100 2,200.00
Sub Total: 102,380.76
11 21/06/21 11 4" Steel Nails 1 2,800 2,800.00
21/06/21 11 3" W/nails 1 1,100 1,100.00
21/06/21 11 5' W/nails 1 1,100 1,100.00
21/06/21 11 4" W/nails 2 1,100 2,200.00
28/06/21 20 4" Steel Nails 2 4,000 8,000.00
25/06/21 24 Used 2x6 Timbers 8 3,862 30,896.00
25/06/21 24 2x4 new Timbers 2 5,434 10,868.00
25/06/21 24 5" W/nails 1 1,100 1,100.00
25/06/21 24 4" W/nails 2 1,100 2,200.00
25/06/21 24 3" W/nails 3 1,100 3,300.00
13 23/07/21 41 4" Steel Nails 2 4,000 8,000.00
23/07/21 41 3" Steel Nails 2 3,500 7,000.00
23/07/21 42 5" Steel Nails 8 1,100 8,800.00
23/07/21 42 4' W/nails 7 1,100 7,700.00
26/07/21 43 2x6 Timber 4 7,724 30,896.00
26/07/21 43 2x2 Timber 15 2,541 38,115.00
26/07/21 43 2x4 Timber 10 5,434 54,340.00
Sub Total: 154,851.00
14 07/08/21 48 Timber Cuttings 1 9,000 9,000.00
07/08/21 48 Shutterply cutting 1 1,200 1,200.00
07/08/21 48 Bluegum 120 6,000 720,000.00
11/08/21 50 4' Steel Nails 5 4,000 20,000.00
11/08/21 50 3' Steel Nails 5 2,850 14,250.00
08/08/21 52 2x2 Timber 50 2,541 127,050.00
08/08/21 52 2x2 Timber 35 7,724 270,329.50
08/08/21 52 4" W/nails 8 1,100 8,800.00
08/08/21 52 3" W/nails 4 1,100 4,400.00
08/08/21 53 2X3 Timbers 10 3,862 38,620.00
08/08/21 53 4" W/nails 4 1,100 4,400.00
08/08/21 53 5" W/nails 2 1,100 2,200.00
Sub Total: 1,220,249.50
15 14/08/21 57 Bluegum poles 30 6,000 180,000.00
14/08/21 57 2x6 Timber 112 7,724 865,088.00
19/08/21 58 2x2 Timbers 40 2,541 101,640.00
19/08/21 58 2x2 Timbers 10 2,541 25,410.00
14/08/21 61 2x3 Timbers 58 3,862 223,996.00
14/08/21 61 2x4 Timbers 28 5,434 152,152.00
14/08/21 61 4" W/nails 26 1,100 28,600.00
14/08/21 61 3" W/nails 11 1,100 12,100.00
14/08/21 61 5" W/nails 13 1,100 14,300.00
20/08/21 62 4" W/nails 4 1,100 4,400.00
20/08/21 62 5" W/nails 2 1,100 2,200.00
20/08/21 62 2x4 Timbers 12 5,434 65,208.00
27/08/21 63 Timber Cuttings 1 6,000 6,000.00
Sub Total: 1,681,094.00
16 31/08/21 64 Timber Cuttings 1 6,450 6,450.00
26/08/21 64 2x6 Timber 40 7,724 308,960.00
26/08/21 64 5" W/nails 5 1,100 5,500.00
26/08/21 64 3" W/nails 5 1,100 5,500.00
26/08/21 65 2x6 Timber 23 7,724 177,652.00
26/08/21 65 2x6 Timber 10 7,724 77,240.00
26/08/21 66 2X3 Timbers 3 4,076 12,228.00
26/08/21 66 4" W/nails 20 1,100 22,000.00
26/08/21 66 5" W/nails 10 1,100 11,000.00
26/08/21 66 3" W/nails 5 1,100 5,500.00
08/08/21 66 Shutter boards 14 2,440 34,160.00
02/09/21 67 2x2 Timbers 86 2,541 218,526.00
02/09/21 67 4" W/nails 15 1,100 16,500.00
02/09/21 67 5" W/nails 5 1,100 5,500.00
02/09/21 67 3" W/nails 2 1/2 1,100 2,750.00
02/09/21 67 2" W/nails 2 1,100 2,200.00
02/09/21 67 2x4 Timbers 7 5,434 38,038.00
10/09/21 72 Timber Cuttings 1 1,800 1,800.00
Sub Total: 951,504.00
17 13/09/21 73 4" W/nails 2 1,650 3,300.00
13/09/21 73 2x6 Timber 2 7,724 15,448.00
13/09/21 73 2x6 Timber 18 7,724 139,032.00
16/09/21 76 4" W/nails 4 1,700 6,800.00
17/09/21 76 4" Steel Nails 2 3,500 7,000.00
18/09/21 76 Shutterply cuttings No. 21 1 3,150 3,150.00
18/09/21 76 Timber Cuttings No. 25 1 3,750 3,750.00
20/09/21 77 4" W/nails 4 1,200 4,800.00
20/09/21 77 Timber cuttings 1 1,500 1,500.00
13/09/21 84 2x6 Timber 10 7,724 77,240.00
13/09/21 84 2x2 Timber 8 2,541 20,328.00
13/09/21 84 2X3 Timbers 5 4,076 20,381.20
13/09/21 84 2x4 Timber 8 5,434 43,472.00
13/09/21 84 2x6 Timber 7 7,724 54,068.00
13/09/21 84 2x2 Timber 4 2,541 10,164.00
13/09/21 84 5" W/nails 1 1,100 1,100.00
17/09/21 85 2x4 Timber 2 5,434 10,868.00
17/09/21 85 2x2 Timber 1 2,541 2,541.00
17/09/21 85 2x6 Timber 10 7,724 77,240.00
17/09/21 85 2x4 Timber 10 5,434 54,340.00
17/09/21 85 2X3 Timbers 10 4,047 40,470.00
17/09/21 85 2x2 Timber 10 2,541 25,410.00
17/09/21 86 2x4 Timber 10 5,434 54,340.00
17/09/21 85 2x6 Timber 25 7,724 193,100.00
17/09/21 85 5" W/nails 20 1,100 22,000.00
17/09/21 86 Shutterply 21 40,775 856,275.00
20/09/21 87 2X3 Timbers 50 4,076 203,800.00
24/09/21 87 Timber cuttings 1 2,400 2,400.00
20/09/21 91 2x6 Timber 20 7,724 154,480.00
30/09/21 92 imco Shutter boards 11 40,775 448,525.00
30/09/21 92 2x4 Timber 20 5,434 108,680.00
01/10/21 93 2X3 Timbers 13 4,026 52,338.00
01/10/21 93 3" W/nails 1 1,800 1,800.00
02/10/21 94 Timber cuttings 1 1,800 1,800.00
02/10/21 94 4" W/nails 5 1,800 9,000.00
02/10/21 94 3" W/nails 2 1,800 3,600.00
04/10/21 97 2x6 Timbers 10 7,724 77,240.00
04/10/21 97 2x2 Timbers 12 2,541 30,492.00
04/10/21 97 2x2 Timbers 4 2,541 10,164.00
04/10/21 97 2x2 Timbers 3 7,724 23,172.00
05/10/21 98 2x3 Timbers 21 4,076 85,596.00
05/10/21 98 2x6 Timber 1 7,724 7,724.00
05/10/21 100 2x6 Timbers 2 7,724 15,448.00
05/10/21 100 2x2 Timbers 3 2,541 7,623.00
Sub Total: 2,991,999.20
18 13/10/21 5 4" Steel Nails 2 4,000 8,000.00
16/10/21 6 2X3 Timbers 2 4,076 8,152.48
18/10/21 12 4" Steel Nails 1 4,000 4,000.00
18/10/21 13 3" W/nails 3 1,800 5,400.00
18/10/21 13 4" W/nails 2 1,800 3,600.00
18/10/21 13 4" W/nails 2 1,800 3,600.00
22/10/21 18 2" Steel Nails 1 4,000 4,000.00
22/10/21 18 3" Steel Nails 1 4,000 4,000.00
19 26/10/21 20 4" Steel Nails 2 4,000 8,000.00
26/10/21 20 4" Steel Nails 2 4,000 8,000.00
30/10/21 26 2" Steel Nails 1 4,000 4,000.00
20 17/11/21 49 3" W/nails 1 1,800 1,800.00
Sub Total: 1,800.00
21 23/11/21 56 2"x6" Timber 17 7,724.00 131,308.00
23/11/21 56 2"x2" Timber 17 2,541.00 43,197.00
24/11/21 57 3" Steel Nails 2 4,000.00 8,000.00
24/11/21 57 Timber cutting 1 6,000.00 6,000.00
Sub Total: 188,505.00
22 12/12/21 97 5" W/nails 2 1,100.00 2,200.00
11/12/21 4 4" W/nails 2 1,800.00 3,600.00
11/12/21 4 3" W/nails 2 1,800.00 3,600.00
15/12/21 15 3" W/nails 1 1,800.00 1,800.00
15/12/21 15 4" W/nails 3 1,800.00 5,400.00
15/12/21 15 3" Steel Nails 1 4,000.00 4,000.00
24 06/01/22 47 4" W/nails 2 1,800.00 3,600.00
06/01/22 47 3" W/nails 2 1,800.00 3,600.00
06/01/22 47 3" Steel Nails 2 4,000.00 8,000.00
07/01/22 50 4" W/nails 3 1,800.00 5,400.00
07/01/22 50 3" W/nails 1 1,800.00 1,800.00
07/01/22 50 4" Steel Nails 1 4,000.00 4,000.00
08/01/22 53 5" W/nails 2 1,100.00 2,200.00
08/01/22 53 5" W/nails 5 1,100.00 5,500.00
25 24/01/22 84 3" W/nails 2 1,800.00 3,600.00
24/01/22 84 4" W/nails 4 1,800.00 7,200.00
27/01/22 93 2x2" Soft Timber 10 2,850.00 28,500.00
26 05/02/22 8 4" W/nails 1 1,800.00 1,800.00
05/02/22 8 3" W/nails 1 1,800.00 1,800.00
Sub Total: 3,600.00
29 16/03/22 82 3" W/nails 1 1,800.00 1,800.00
Sub Total: 1,800.00
31 21/04/22 36 3" W/nails 1 1,800.00 1,800.00
12/05/22 51 Bluegum Pole 1 3,000.00 3,000.00
19/05/22 55 Timber Cutting 1 50,000.00 50,000.00
21/05/22 61 6x2 s/w Timber 5.4m 8 9,500.00 76,000.00
21/05/22 61 6x2 s/w Timber 3m 8 3,333.30 26,666.40
21/05/22 62 2x2 s/w Timber 102 3,333.30 339,996.60
21/05/22 62 3,4,5 w/nails 6 1,800.00 10,800.00
Sub Total: 508,263.00
34 23/05/22 65 3" W/nails 6 2,400.00 14,400.00
23/05/22 65 4" W/nails 6 2,400.00 14,400.00
23/05/22 65 5" W/nails 6 2,400.00 14,400.00
23/05/22 65 Steel Nails 7 161.00 1,127.00
23/05/22 69 2x6 S/W Timber 6 3,333.00 19,998.00
23/05/22 69 2x2 s/w Timber 50 3,333.00 166,650.00
23/05/22 69 3" W/nails 3 2,400.00 7,200.00
23/05/22 69 4" W/nails 3 2,400.00 7,200.00
23/05/22 69 5" W/nails 2 2,400.00 4,800.00
24/05/22 72 2x2 s/w Timber 50 3,333.00 166,650.00
24/05/22 72 2x6 S/W Timber 8 3,333.00 26,664.00
24/05/22 72 3" W/nails 3 2,400.00 7,200.00
24/05/22 72 4" W/nails 3 2,400.00 7,200.00
24/05/22 72 2x6 S/W Timber 3 3,333.00 9,999.00
24/05/22 72 4" W/nails 2 2,400.00 4,800.00
24/05/22 72 3" W/nails 2 2,400.00 4,800.00
27/05/22 11 2x2 Timber 5.4m 50 3,000.00 150,000.00
27/05/22 11 3" W/nails 3 2,400.00 7,200.00
27/05/22 11 4" W/nails 3 2,400.00 7,200.00
27/05/22 11 5" W/nails 2 2,400.00 4,800.00
27/05/22 11 4" Steel nails 2 4,360.00 8,720.00
27/05/22 11 2x6 Timber 5.4m 6 9,600.00 57,600.00
27/05/22 11 2x6 Timber 2.5m 6 12,000.00 72,000.00
30/05/22 12 3" W/nails 3 2,400.00 7,200.00
30/05/22 12 4" W/nails 3 2,400.00 7,200.00
30/05/22 12 2x6 Timber 2.5m 8 12,000.00 96,000.00
28/05/22 13 2x2 Timber 5.4m 50 3,000.00 150,000.00
28/05/22 13 3" W/nails 3 2,400.00 7,200.00
28/05/22 13 4" W/nails 3 2,400.00 7,200.00
28/05/22 13 5" W/nails 1 2,400.00 2,400.00
28/05/22 13 4" Steel nails 2 4,360.00 8,720.00
31/05/22 14 2x2 Timber 5.4m 50 3,000.00 150,000.00
31/05/22 14 3" W/nails 3 2,400.00 7,200.00
31/05/22 14 4" W/nails 3 2,400.00 7,200.00
31/05/22 14 5" W/nails 2 2,400.00 4,800.00
31/05/22 14 4" Steel nails 1 4,360.00 4,360.00
31/05/22 14 2x6 Timber 2.5m 8 9,600.00 76,800.00
31/05/22 14 2x6 Timber 2.5m 8 3,000.00 24,000.00
31/05/22 14 3" Steel nails 40no. 40 80.00 3,200.00
02/06/22 15 2x6 Timber 5.4m new 15 9,600.00 144,000.00
01/06/22 21 3" W/nails 3 2,400.00 7,200.00
01/06/22 21 4" W/nails 3 2,400.00 7,200.00
01/06/22 21 5" W/nails 2 2,400.00 4,800.00
01/06/22 21 4" Steel nails 2 4,360.00 8,720.00
01/06/22 21 2x2 Timber used 2m 8 4,000.00 32,000.00
02/06/22 22 3" W/nails 1 2,400.00 2,400.00
03/06/22 23 2x2 Timber 5.4m 50 3,000.00 150,000.00
03/06/22 23 3" W/nails 3 2,400.00 7,200.00
03/06/22 23 4" W/nails 3 2,400.00 7,200.00
03/06/22 23 5" W/nails 2 2,400.00 4,800.00
03/06/22 23 4" Steel nails 1 4,360.00 4,360.00
03/06/22 23 2x6 Timber 8 9,600.00 76,800.00
04/06/22 25 2x2 Timber 5.4m 50 3,000.00 150,000.00
04/06/22 25 3" W/nails 3 2,400.00 7,200.00
04/06/22 25 4" W/nails 3 2,400.00 7,200.00
04/06/22 25 5" W/nails 2 2,400.00 4,800.00
04/06/22 25 4" Steel nails 1 4,360.00 4,360.00
05/06/22 26 4" Steel nails 2 4,360.00 8,720.00
05/06/22 26 3" W/nails 3 2,400.00 7,200.00
05/06/22 26 4" W/nails 3 2,400.00 7,200.00
05/06/22 26 5" W/nails 1 2,400.00 2,400.00
07/06/22 28 2x2 Timber 5.4m 20 3,000.00 60,000.00
07/06/22 28 3" W/nails 2 2,400.00 4,800.00
07/06/22 28 4" W/nails 2 2,400.00 4,800.00
07/06/22 28 5" W/nails 1 2,400.00 2,400.00
07/06/22 28 3" Steel nails 1 5,000.00 5,000.00
08/06/22 34 2x2 Timber 5.4m 5 3,000.00 15,000.00
08/06/22 34 3" W/nails 1 2,400.00 2,400.00
08/06/22 34 4" W/nails 1 2,400.00 2,400.00
08/06/22 34 3" Steel nails 0.5 2,500.00 1,250.00
Sub Total: 2,102,298.00
35 04/06/22 83 4" Steel Nails 2 4,000.00 8,000.00
06/06/22 27 Wood Screws 40 17.00 680.00
07/06/22 29 Wood Screws 40 17.00 680.00
07/06/22 33 Wood Screws 20 17.00 340.00
08/06/22 87 2" Steel Nails 1 4,250.00 4,250.00
16/06/22 96 Ceilling Boards 20 12,000.00 240,000.00
16/06/22 96 1kg Ceilling Nails 1 6,950.00 6,950.00
Sub Total: 260,900.00
36 18/06/22 97 Ceilling Boards 20 12,000.00 240,000.00
18/06/22 97 3kg's Ceilling Nails 3 6,950.00 20,850.00
18/06/22 97 2x2 Timber 2 3,000.00 6,000.00
20/06/22 97 Ceilling Boards 20 12,000.00 240,000.00
21/06/22 98 Ceilling Boards 16 12,000.00 192,000.00
22/06/22 8 Ceilling Boards 38 17,950.00 682,100.00
22/06/22 8 2x2 Timber 5 3,000.00 15,000.00
24/06/22 9 5" w/nails 4 2,400.00 9,600.00
24/06/22 9 2x2 Timber 3 3,000.00 9,000.00
25/06/22 9 Ceilling Boards 40 17,950.00 718,000.00
25/06/22 9 5" w/nails 1 2,400.00 2,400.00
27/06/22 10 4" w/nails 30no. 30 34.00 1,020.00
27/06/22 10 3" w/nails 20no. 20 16.00 320.00
24/06/22 49 0.5kg of 3" w/nails 0.5 1,200.00 600.00
27/06/22 53 5" w/nails 2 2,400.00 4,800.00
27/06/22 53 2x2 5.4mTimber new 3 3,200.00 9,600.00
28/06/22 54 Ceilling Boards 5 17,950.00 89,750.00
28/06/22 54 5" w/nails 2 2,400.00 4,800.00
29/06/22 58 Ceilling Boards 7 17,950.00 125,650.00
29/06/22 58 Ceilling Nails 1 6,667.00 6,667.00
29/06/22 58 5" w/nails 0.5 1,200.00 600.00
29/06/22 58 3" w/nails 0.5 1,200.00 600.00
29/06/22 55 Wood Screws 20 17.00 340.00
30/06/22 59 Wood Screws 12 17.00 204.00
30/06/22 60 Ceilling Boards 27 17,950.00 484,650.00
30/06/22 60 5" w/nails 0.5 1,200.00 600.00
30/06/22 60 3" w/nails 0.5 1,200.00 600.00
01/07/22 62 5" w/nails 2 2,400.00 4,800.00
01/07/22 62 Ceilling Nails 2 6,667.00 13,334.00
Sub Total: 2,945,070.00
37 04/07/22 66 Ceilling Nails 1 4,700.00 4,700.00
04/07/22 66 Ceilling Nails 1 6,667.00 6,667.00
04/07/22 66 Ceilling Boards 25 17,950.00 448,750.00
04/07/22 66 5" w/nails 2 2,400.00 4,800.00
07/07/22 70 2x2 Timber 5.4m new 4 3,000.00 12,000.00
07/07/22 70 5" w/nails 0.5 1,200.00 600.00
07/07/22 70 3" w/nails 0.5 1,200.00 600.00
08/07/22 71 Ceilling Nails 1 6,667.00 6,667.00
14/07/22 84 2" w/nails 2 2,150.00 4,300.00
14/07/22 85 2" w/nails 1 1,900.00 1,900.00
Sub Total: 490,984.00
38 23/07/22 95 2x4 Timber 5.4m 1 6,385.00 6,385.00
19/07/22 97 2" w/nails 0.5kg 0.5 2,500.00 1,250.00
22/07/22 1 Cornice making 1 14,000.00 14,000.00
22/07/22 2 Cornice 5.4m 4 3,500.00 14,000.00
39 11/08/22 26 5" w/nails 21no. 21 50.00 1,050.00
Sub Total: 1,050.00
40 Nil 0 - -
Sub Total: -
41 19/08/22 58 2x6 Timber 5.4m 2 9,600.00 19,200.00
19/08/22 58 5" w/nails 10 50.00 500.00
06/09/22 66 Doors from Raiply 5 26,754.40 133,772.00
Sub Total: 153,472.00
42 12/09/22 86 Ceiling Board old 1 10,000.00 10,000.00
09/09/22 85 Wood Screws 50no. 50 17.00 850.00
12/09/22 86 Half Ceiling Board old 1 5,000.00 5,000.00
14/09/22 97 Ceiling Board old 1.2 x 2.4 1 10,000.00 10,000.00
43 Nil 0 - -
Sub Total: -
PLUMBING

1 17/09/20 3 Piece of Thread Tape 1 300.00 300.00
23/09/20 5 3/4" HDPE Coupling 1 950.00 950.00
Sub Total: 1250.00
2 20/10/20 10 25mm HDPE couplings 2 950.00 1,900.00
20/10/20 10 Threading Tape 1 250.00 250.00
Sub Total: 2,150.00
5 27/03/21 17 3/4" Galvanised Elbow 2 450.00 900.00
27/03/21 17 3/4" Galvanised Nipples 2 350.00 700.00
27/03/21 17 1/2" Galvanised Elbows 1 300.00 300.00
27/03/21 17 3/4" Fad 3 700.00 2,100.00
27/03/21 17 3/4" Galavanised Tee 1 500.00 500.00
Sub Total: 4,500.00
9 27/05/21 71 Threading Tape 1 250.00 250.00
27/05/21 74 Threading Tape 1 250.00 250.00
27/05/21 74 1/2" IPS Plug 2 300.00 600.00
27/05/21 74 3/4" IPS Plug 1 350.00 350.00
31/05/21 75 3/4" IPS Elbows 5 350.00 1,750.00
31/05/21 75 3/4" IPS Sockets 5 350.00 1,750.00
31/05/21 75 3/4' IPS Plugs 5 350.00 1,750.00
31/05/21 75 3/4" IPS Pipes 5 7,000.00 35,000.00
01/06/21 76 75mm class 10 PVC Blue Pipes 1 20,486.00 20,486.00
01/06/21 76 75mm P/bends 2 5,621.00 11,242.00
01/06/21 78 110mm PVC P/bends 3 2,500.00 7,500.00
01/06/21 81 Threading Tape 2 250.00 500.00
01/06/21 81 110mm blue pipe 1 21,700.00 21,700.00
01/06/21 81 110mm PVC Plain bend 1 1,700.00 1,700.00
03/06/21 84 Chasing Combs 4 300.00 1,200.00
03/06/21 84 40mmxclass 6 PVC Pipes 12 3,733.42 44,801.04
03/06/21 84 50mm PVC Pipe x class 10 1 8,605.00 8,605.00
Sub Total: 159,434.04
10 05/06/21 85 110mm class 10 blue pipe 2 21,700.00 43,400.00
08/09/21 86 40mm PVC Blue Pipe 2.5 3,733.42 9,333.55
05/06/21 87 40mm pain bends 1 250.00 250.00
05/06/21 87 40mm PvC Pipe 3 3,300.00 9,900.00
07/06/21 88 40mm PVC Pipe 1 3,300.00 3,300.00
05/06/21 85 Threading Tape 1 250.00 250.00
05/06/21 87 Threading Tape 1 250.00 250.00
08/06/21 95 Threading Tape 1 250.00 250.00
10/06/21 100 Threading Tape 1 250.00 250.00
15 20/08/21 59 50mm PVC White Pipe 1 3,563.21 3,563.21
20/08/21 59 40mm PVC Plain Bends 1 170.00 170.00
20/08/21 59 3/4 IPS Elbow 11 400.00 4,400.00
20/08/21 59 3/4 IPS Nipples 16 400.00 6,400.00
20/08/21 59 3/4 IPS Tees 11 500.00 5,500.00
20/08/21 59 Reducing Socket 3/4-1/2 16 500.00 8,000.00
20/08/21 59 1/2" IPS Elbow 16 300.00 4,800.00
20/08/21 59 1/2" IPS Plug 16 300.00 4,800.00
16 27/09/21 87 Threading Tape 10 300.00 3,000.00
Sub Total: 3,000.00
18 13/10/21 5 75mm Blue Pipe 2 29,800.00 59,600.00
13/10/21 5 75mm Blue Pipe 4 29,800.00 119,200.00
Sub Total: 178,800.00
23 20/12/21 26 Chasing combs 2 400.00 800.00
Sub Total: 800.00
26 04/02/22 7 75mm PVC Pressure Bend 4 4,837.38 19,349.52
27 16/02/22 36 110mm Inspection Bend 5 3,200.00 16,000.00
16/02/22 36 110mm Plain Bends 1 2,500.00 2,500.00
16/02/22 36 1/2 IPS Nipples x sockets 3 1,000.00 3,000.00
17/02/22 41 Threading Tape 1 300.00 300.00
21/02/22 43 50mm PVC x 6mx class10 1 10,334.00 10,334.00
29 24/03/22 86 75mm Pressure Elbow 10 4,950.00 49,500.00
16/03/22 82 50mm PVC Pipe 4 3,500.00 14,000.00
24/03/22 86 75mm PVC Pipe 1 29,800.00 29,800.00
32 17/04/22 50 Threading Tape 5 500.00 2,500.00
25/04/22 47 Threading Tape 5 500.00 2,500.00
25/04/22 28 Chasing Combs 2 450.00 900.00
Sub Total: 5,900.00
33 17/05/22 50 3/4 IPS Nipple 1 350.00 350.00
17/05/22 50 3/4 Galv 1 350.00 350.00
17/05/22 50 3/4 Ganga Elbow 1 450.00 450.00
20/05/22 58 3/4 Ganga Elbow 5 450.00 2,250.00
17/05/22 50 3/4 Nipples 1 350.00 350.00
17/05/22 50 3/4 Sockets 1 350.00 350.00
17/05/22 50 Ball Valve 1 26,000.00 26,000.00
34 23/05/22 64 110mm Gully Trap 2 5,000.00 10,000.00
23/05/22 64 Threading Tape 5 500.00 2,500.00
23/05/22 64 110mm Inspection Tee 4 5,000.00 20,000.00
23/05/22 64 50mm blue pipe 1 7,000.00 7,000.00
23/05/22 65 110mm blue pipe 6 25,000.00 150,000.00
25/05/22 67 3m x 50mm blue 3 3,500.00 10,500.00
25/05/22 67 50mmx6m blue pipe 2 12,648.50 25,297.00
25/05/22 67 50mmx6m blue pipe 1 7,000.00 7,000.00
23/05/22 69 3/4 IPS Nipple 3 350.00 1,050.00
Sub Total: 233,347.00
36 21/06/22 6 Horse Pipe 50m 1 67,000.00 67,000.00
24/06/22 8 110mm Plain Bends 3 4,500.00 13,500.00
30/06/22 42 110mm pan connector 1 3,500.00 3,500.00
30/06/22 43 110mm x 45 degrees plain 2 6,900.00 13,800.00
01/07/22 56 110mm x 45 degrees plain bends 4 6,900.00 27,600.00
01/07/22 61 110mm PVC Pipe Class10 1 23,000.00 23,000.00
01/07/22 61 110mm steal clip 4 2,250.00 9,000.00
01/07/22 63 110mm pan connector 2 3,500.00 7,000.00
01/07/22 63 110mm steal clip 8 2,250.00 18,000.00
01/07/22 63 110mm PVC Pipe Class10 2 23,000.00 46,000.00
37 07/07/22 69 110mm PVC Pipe Class10 7 88,623.00 620,361.00
07/07/22 69 110mm Y Junction 4 12,000.00 48,000.00
07/07/22 69 HDPE Pipe 3/4 78 850.00 66,300.00
07/07/22 69 110mm Gully Trap 5 15,000.00 75,000.00
07/07/22 69 110mm Plain Bends 5 10,000.00 50,000.00
08/07/22 72 110mm PVC Pipe Classic 2 88,623.00 177,246.00
08/07/22 72 110mm Automatic Vent Cover 2 4,500.00 9,000.00
08/07/22 72 110mm PVC Inspection Tee 1 2,500.00 2,500.00
09/07/22 74 3/4 IPS Nipples 10 100.00 1,000.00
09/07/22 74 3/4 IPS Elbow 10 100.00 1,000.00
09/07/22 74 3/4 IPS Union 5 1,000.00 5,000.00
09/07/22 83 3/4 IPS Pipe 1 18,900.00 18,900.00
09/07/22 83 50mm Blue PVC Pipe 6m Class10 1 8,500.00 8,500.00
09/07/22 83 3/4 Ball Cock 5 8,000.00 40,000.00
09/07/22 83 3/4 HDPE Mad 7 1,500.00 10,500.00
09/07/22 83 3/4 HDPE Coupling 1 2,000.00 2,000.00
Sub Total: 1,135,307.00
38 23/05/22 95 40x50mm Pieces of Pipes old 15 5,000.00 75,000.00
23/05/22 95 6m x 50mm PVC Pipe 3 10,000.00 30,000.00
23/05/22 95 2m x 110mm pipe old 1 48,500.00 48,500.00
30/05/22 96 PVC Pipe 50mm 6m 3 10,000.00 30,000.00
19/07/22 97 Manhole Frame Cover 2 40,000.00 80,000.00
21/07/22 99 ELF Sisten 5 27,500.00 137,500.00
21/07/22 99 Flash Rubber 5 1,500.00 7,500.00
21/07/22 99 W.C PAN 5 18,000.00 90,000.00
21/07/22 99 1/2 Angles valve 10 3,000.00 30,000.00
20/07/22 100 1/2 Flexible Connector 10 6,500.00 65,000.00
20/07/22 100 110mm Inspector Tee 2 3,500.00 7,000.00
20/07/22 100 Hand Wash Basin 1 16,500.00 16,500.00
20/07/22 100 1/2" Pillar tap 1 27,500.00 27,500.00
20/07/22 100 Fixing Boats 1 1,200.00 1,200.00
21/07/22 3 Basen fixing boats 4 1,200.00 4,800.00
21/07/22 3 1/2" Pillar tap 4 27,500.00 110,000.00
21/07/22 3 wash basin 4 16,500.00 66,000.00
21/07/22 3 Basen waste 5 4,000.00 20,000.00
29/07/22 11 25mm HDPE FAD 10 900.00 9,000.00
Sub Total: 855,500.00
39 03/08/22 16 25mm HDPE FAD 1 23,000.00 23,000.00
40 16/08/22 32 75mx32mm class16 DHPE Pipe 75 1,350.00 101,250.00
19/08/22 33 40mx3 Hdpe pipe class16 40 850.00 34,000.00
19/08/22 33 3/4 galvanised tee 4 625.00 2,500.00
19/08/22 33 3/4 galvanised nipple 7 485.00 3,395.00
20/08/22 35 3/4 HDPE Tee 1 2,000.00 2,000.00
20/08/22 35 3/4 galvanised tee 2 1,500.00 3,000.00
20/08/22 35 3/4 non-return valve cobra 1 10,000.00 10,000.00
20/08/22 35 1/2 ganga nipple 1 500.00 500.00
22/08/22 36 50mm x 40mm reducing bush 5 1,000.00 5,000.00
25/08/22 40 40mm Inspection Bends 1 600.00 600.00
Sub Total: 162,245.00
41 19/08/22 33 Threading Tape 20 350.00 7,000.00
20/08/22 35 Big Threading Tape 10 1,000.00 10,000.00
20/08/22 51 25x20mm Reducing Bush 5 1,500.00 7,500.00
20/08/22 51 20mm/3/4 Nipple 15 1,200.00 18,000.00
20/08/22 51 20mm/3/4 Elbow 13 1,500.00 19,500.00
20/08/22 51 20mm/3/4 Stop cock 5 15,500.00 77,500.00
20/08/22 51 20mm/3/4 gate valve 9 12,500.00 112,500.00
20/08/22 51 F&M Bend 20mm/3/4 10 3,000.00 30,000.00
20/08/22 51 20mmx15mm Reducing Bush 10 1,000.00 10,000.00
20/08/22 51 Threading Tape 20 300.00 6,000.00
22/08/22 52 Bottle Trap 40mm 5 9,500.00 47,500.00
Sub Total: 345,500.00
42 20/08/22 8 GI reducing Bush 25x20mm 5 1,500.00 7,500.00
20/08/22 8 GI Nipples 20mm/ 3/4 15 1,200.00 18,000.00
20/08/22 8 GI Elbow 20mm/ 3/4 13 1,500.00 19,500.00
20/08/22 8 Stock Cock 20mm/ 3/4 5 15,500.00 77,500.00
20/08/22 8 Gate Valve 20mm/ 3/4 9 12,500.00 112,500.00
20/08/22 8 M&F Bend 20mm/ 3/4 10 3,000.00 30,000.00
20/08/22 8 Reducing Bush 20mmx15mm 10 1,000.00 10,000.00
20/08/22 8 Threading Tape 20 300.00 6,000.00
21/08/22 12 Manhole Frame set 2 40,000.00 80,000.00
Sub Total: 361,000.00
43 28/08/22 24 75mm grey Bend 1 6000.00 6,000.00
26/08/22 26 Toilet seat Covers 5 15,500.00 77,500.00
01/10/22 30 1/2" Bib Tap c.p type 2 20,000.00 40,000.00
01/10/22 30 15A Round Pin double Socket 5 8,096.75 40,483.75
04/10/22 32 1/2" Bib Tap c.p type 3 20,000 60,000.00
Sub Total: 223,983.75
STEEL

2 07/10/20 8 Different Size Y-10 & Y-12 400mm 8 - -
Sub Total: -
5 30/03/21 21 Y-12 96 7,695.00 738,720.00
30/03/21 21 Y-16 45 13,680.00 615,600.00
30/03/21 21 R-8 64 2,600.00 166,400.00
30/03/21 21 Binding Wire 15 1,390.00 20,850.00
01/04/21 23 R-8 x 6m 16 2,300.00 36,800.00
06/04/21 24 Binding Wire 5 1,300.00 6,500.00
06/04/21 25 R-8 20 2,300.00 46,000.00
06/04/21 25 Y-20 4 21,185.00 84,740.00
06/04/21 25 Binding Wire 10 1,300.00 13,000.00
08/04/21 26 Binding Wire 5 1,300.00 6,500.00
07/04/21 27 Binding Wire 8 1,300.00 10,400.00
07/04/21 27 Binding Wire 4 1,300.00 5,200.00
07/04/21 28 1/2 Length Y-16 1 6,840.00 6,840.00
Sub Total: 1,757,550.00
6 10/04/21 30 Binding Wire 10 1,300.00 13,000.00
7 26/04/21 44 9" Brick force wire 5 1,750.00 8,750.00
30/04/21 48 Rolls and 9" Brick force wire 10 1,750.00 17,500.00
30/04/21 48 Length R-8 X 6m 25 2,300.00 57,500.00
30/04/21 48 Binding Wire 4 1,300.00 5,200.00
30/04/21 48 Length Y-12 x 12m 14 7,695.00 107,730.00
01/05/21 56 9" Brick force wire 5 1,750.00 8,750.00
Sub Total: 205,430.00
8 13/05/21 59 Rolls and 9" Brick force wire 3 1,750.00 5,250.00
17/05/21 59 1.5 Binding wire 1.5 1,300.00 1,950.00
Sub Total: 7,200.00
9 24/05/21 62 Length x Y-16 53 13,680.00 725,040.00
24/05/21 62 Length of R-8 65 2,300.00 149,500.00
24/05/21 62 Binding Wire 18 1,300.00 23,400.00
26/05/21 69 Binding Wire 5 1,300.00 6,500.00
27/05/21 71 R-8 Full length 6 2,300.00 13,800.00
27/05/21 71 Binding Wire 9 1,300.00 11,700.00
01/06/21 77 Y-16 Full Length 45 13,680.00 615,600.00
01/06/21 77 R-8 Full length 65 2,300.00 149,500.00
01/06/21 77 Binding Wire 10 1,300.00 13,000.00
03/06/21 84 Binding Wire 10 1,300.00 13,000.00
04/06/21 86 Binding Wire 3 1,300.00 3,900.00
Sub Total: 1,724,940.00
10 05/06/21 87 Binding Wire 4 1,300.00 5,200.00
05/06/21 88 Binding Wire 6 1,300.00 7,800.00
12/06/21 91 Binding Wire 1 1,300.00 1,300.00
09/06/21 96 Binding Wire 3 1,300.00 3,900.00
09/06/21 97 Binding Wire 1 1,300.00 1,300.00
10/06/21 100 Binding Wire 4 1,300.00 5,200.00
16/06/21 5 Binding Wire 1 1,300.00 1,300.00
18/06/21 6 Binding Wire 1 1,300.00 1,300.00
16/06/21 6 Binding Wire 3 1,300.00 3,900.00
11 23/06/21 15 9" Brick force wire 4 1,750.00 7,000.00
26/06/21 25 9" Brick force wire 1 1,750.00 1,750.00
28/06/21 27 9" Brick force wire 2 1,750.00 3,500.00
01/07/21 32 9" Brick force wire 3 1,750.00 5,250.00
12 03/07/21 33 9" Brick force wire 3 1,750.00 5,250.00
07/07/21 33 9" Brick force wire 3 1,750.00 5,250.00
15/07/21 40 Y-16 20 18,454.22 369,084.40
15/07/21 40 R-8 14 2,300.00 32,200.00
15/07/21 40 Binding Wire 8 1,300.00 10,400.00
Sub Total: 422,184.40
16 06/09/21 70 R-8 40 2,300.00 92,000.00
07/09/21 70 R-8 120 2,300.00 276,000.00
08/09/21 70 Y-16 20 18,454.22 369,084.40
08/09/21 70 Binding Wire 25 1,300.00 32,500.00
09/09/21 71 R-8 40 2,300.00 92,000.00
10/09/21 74 Y-16 20 8,454.22 169,084.40
10/09/21 74 R-8 17 2,300.00 39,100.00
10/09/21 74 Y-16 40 18,454.22 738,168.80
10/09/21 74 Binding Wire 25 1,300.00 32,500.00
Sub Total: 1,840,437.60
17 13/09/21 74 Y-16 30 18,454.22 553,626.60
14/09/21 79 R-8 25 2,300.00 57,500.00
14/09/21 79 Binding Wire 25 1,300.00 32,500.00
15/09/21 79 Y-16 20 18,454.22 369,084.40
15/09/21 79 R-8 4 2,300.00 9,200.00
16/09/21 80 Y-16 40 18,454.22 738,168.80
16/09/21 80 R-8 50 2,300.00 115,000.00
17/09/21 80 R-8 28 2,300.00 64,400.00
17/09/21 80 Binding Wire 15 1,300.00 19,500.00
18/09/21 81 Y-20 3 21,185.00 63,555.00
18/09/21 81 R-8 15 2,300.00 34,500.00
18/09/21 81 Binding Wire 15 1,300.00 19,500.00
20/09/21 81 Y-16 5 18,454.22 92,271.10
20/09/21 82 Y-16 70 18,454.22 1,291,795.40
21/09/21 83 Y-16 66 18,454.22 1,217,978.52
21/09/21 83 Y-16 26 18,545.22 482,175.72
21/09/21 83 Binding Wire 6 1,300.00 7,800.00
22/09/21 83 Y-16 73 18,454.22 1,347,158.06
22/09/21 83 Binding Wire 20 1,300.00 26,000.00
27/09/21 88 Y-16 60 18,454.22 1,107,253.20
27/09/21 88 Binding Wire 10 1,300.00 13,000.00
27/09/21 88 R-8 3 2,300.00 6,900.00
24/09/21 88 Y-16 75 18,454.22 1,384,066.50
24/09/21 88 Binding Wire 24 1,300.00 31,200.00
25/09/21 89 Y-16 30 18,454.22 553,626.60
27/09/21 89 Y-16 100 18,454.22 1,845,422.00
28/09/21 89 Y-16 50 18,454.22 922,711.00
29/09/21 90 Binding Wire 10 2,000.00 20,000.00
30/09/21 90 Binding Wire 25 1,900.00 47,500.00
29/09/21 91 Binding Wire 12 1/2 1,300.00 16,250.00
29/09/21 91 Y-16 75 18,454.22 1,384,066.50
30/09/21 92 Y-16 80 18,454.22 1,476,337.60
01/10/21 95 Y-16 12 18,454.22 221,450.64
01/10/21 95 Y-16 24 18,454.22 442,901.28
02/10/21 96 R-8 16 2,300.00 36,800.00
Sub Total: 16,051,198.92
18 09/10/21 6 R-8 20 2,300.00 46,000.00
09/10/21 6 R-8 40 2,300.00 92,000.00
10/10/21 6 R-8 16 2,300.00 36,800.00
11/10/21 7 R-8 24 2,300.00 55,200.00
13/10/21 7 Binding Wire 5 1,847.00 9,235.00
13/10/21 7 R-8 48 2,300.00 110,400.00
14/10/21 8 Binding Wire 2 1,847.00 3,694.00
16/10/21 10 Binding Wire 5 1,847.00 9,235.00
16/10/21 10 Binding Wire 1 1,847.00 1,847.00
16/10/21 10 R-8 Length 15 2,300.00 34,500.00
16/10/21 12 Binding Wire 1 1,847.00 1,847.00
17/10/21 17 Y-16 12 18,454.22 221,450.64
22/10/21 16 Y-16 12 18,454.22 221,450.64
Sub Total: 843,659.28
19 25/10/21 24 Binding Wire 5 1,847.00 9,235.00
28/10/21 24 Binding Wire 5 1,847.00 9,235.00
28/10/21 25 Y-16 8 18,454.22 147,633.76
28/10/21 25 Y-16 8 18,454.22 147,633.76
30/10/21 35 Y-16 16 18,454.22 295,267.52
30/10/21 35 Binding Wire 5 1,847.00 9,235.00
01/11/21 35 Binding Wire 3 1,847.00 5,541.00
01/11/21 36 Y-16 12 18,454.22 221,450.64
03/11/21 36 Y-16 10 18,454.22 184,542.20
02/11/21 36 Y-16 6 18,454.22 110,725.32
02/11/21 36 Binding Wire 3 1,845.00 5,535.00
04/11/21 37 Y-16 8 18,454.22 147,633.76
02/11/21 37 Binding Wire 3 1,847.00 5,541.00
05/11/21 37 Y-16 6 18,454.22 110,725.32
05/11/21 37 Binding Wire 3 1,847.00 5,541.00
Sub Total: 1,415,475.28
20 08/11/21 38 Y-16 1 18,454.22 18,454.22
08/11/21 38 Binding Wire 1 1,847.00 1,847.00
09/11/21 38 Y-12 Length 3.5 7,695.00 26,932.50
09/11/21 38 Binding Wire 1 1,847.00 1,847.00
19/11/21 53 Y-10 Full Length 1 3,200.00 3,200.00
27/11/21 67 U-Bolts deposit 1 36,000.00 36,000.00
22 07/12/21 93 R-8 10 2,300.00 23,000.00
08/12/21 94 R-8 20 2,300.00 46,000.00
09/12/21 98 R-8 20 2,300.00 46,000.00
10/12/21 99 Y-12 Full length 8 7,695.00 61,560.00
10/12/21 99 Binding Wire 5 1,847.00 9,235.00
10/12/21 5 Y-12 Full length 8 7,695.00 61,560.00
13/12/21 7 Y-12 Full length 8 7,695.00 61,560.00
13/12/21 7 Binding Wire 5 1,847.00 9,235.00
15/12/21 13 Y-12 Full length 16 7,695.00 123,120.00
15/12/21 13 Binding Wire 5 1,847.00 9,235.00
15/12/21 17 Binding Wire 1 1,847.00 1,847.00
17/12/21 23 Binding Wire 3 1,847.00 5,541.00
17/12/21 23 R-8 for Ring Beams 3 2,300.00 6,900.00
Sub Total: 464,793.00
23 20/12/21 24 R-8 Full length 21 2,300.00 48,300.00
20/12/21 24 Pieces of R-8 Offcut 900mm 60 - -
20/12/21 30 Binding Wire 4 1,847.00 7,388.00
22/12/21 31 Y-12 Full length 4 7,695.00 30,780.00
22/12/21 31 Binding Wire 3 1,847.00 5,541.00
06/01/22 51 R-8 Full length 25 2,300.00 57,500.00
07/01/22 54 Binding Wire 1 1,842.00 1,842.00
11/01/22 68 R-8 Full length 4 2,300.00 9,200.00
11/01/22 68 Binding Wire 1 1,842.00 1,842.00
11/01/22 68 Pieces of Y-16 (1.3m-1.6m) 16 - -
12/01/22 70 R-8 Full length 6 2,300.00 13,800.00
12/01/22 70 Binding Wire 5 1,842.00 9,210.00
13/01/22 69 R-8 Full length 15 2,300.00 34,500.00
13/01/22 69 Y-16 Full length 8 18,454.00 147,632.00
13/01/22 69 Binding Wire 4 1,842.00 7,368.00
14/01/22 67 R-8 Full length 7 2,300.00 16,100.00
14/01/22 70 Y-16 Full length 2 18,454.22 36,908.44
14/01/22 67 Binding Wire 4 1,842.00 7,368.00
14/01/22 67 Pieces of Y-16 (6.3m) 1 - -
14/01/22 70 R-8 Full length 10 2,300.00 23,000.00
Sub Total: 458,279.44
25 19/01/22 89 Y-20mm Full length 1 26,385.00 26,385.00
25/01/22 91 Y-16 Full length 2 18,454.22 36,908.44
25/01/22 91 Y-20 Full Length 3 26,385.00 79,155.00
25/01/22 91 Y-20 Full Length 2 26,385.00 52,770.00
25/01/22 91 Binding Wire 3 1,842.00 5,526.00
27/01/22 90 Binding Wire 3 1,842.00 5,526.00
27/01/22 90 Y-16 Full length 1 18,454.22 18,454.22
27/01/22 87 Y-16 Full length 3 18,454.22 55,362.66
Sub Total: 280,087.32
26 31/01/22 95 Binding Wire 1 1,842.00 1,842.00
15/01/22 99 R-8 Full length 7 2,300.00 16,100.00
15/01/22 99 Binding Wire 3 1,842.00 5,526.00
02/02/22 2 Binding Wire 5 1,842.00 9,210.00
02/02/22 2 R-8 Full length 20 2,300.00 46,000.00
03/02/22 2 R-8 Full length 35 2,300.00 80,500.00
03/02/22 2 Binding Wire 5 1,842.00 9,210.00
04/02/22 7 Y-20 Full Length 10 26,385.00 263,850.00
04/02/22 7 Binding Wire 5 1,842.00 9,210.00
04/02/22 7 R-8 Full length 45 2,300.00 103,500.00
03/02/22 12 R-16 Full length 1 8,750.00 8,750.00
06/02/22 13 R-8 Full length 6 2,300.00 13,800.00
06/02/22 13 Y-16 Full Length 7 18,454.22 129,179.54
06/02/22 13 Binding Wire 5 1,842.00 9,210.00
07/02/22 14 Binding Wire 5 1,842.00 9,210.00
07/02/22 14 Y-20 Full Length 4 26,385.00 105,540.00
07/03/22 15 Binding Wire 1/2 1,842.00 921.00
07/02/22 21 Y-12 Full length 5 7,695.00 38,475.00
07/02/22 21 R-8 Full length 5 2,300.00 11,500.00
07/02/22 21 Binding Wire 3 1,842.00 5,526.00
07/02/22 14 Y-16 Full Length 4 18,454.22 73,816.88
09/02/22 22 Y-16 Full length 6 18,454.22 110,725.32
08/02/22 23 Y-16 Full length 2 18,454.22 36,908.44
08/02/22 23 Y-16 Full length 2 18,454.22 36,908.44
09/02/22 22 R-8 Full length 4 2,300.00 9,200.00
09/02/22 22 Y-20 Full length 4 26,385.00 105,540.00
09/02/22 22 Binding Wire 5 1,842.00 9,210.00
08/02/22 23 R-8 Full length 5 2,300.00 11,500.00
08/02/22 23 Binding Wire 3 1,842.00 5,526.00
Sub Total: 1,276,394.62
27 12/02/22 28 Binding Wire 5 1,842.00 9,210.00
12/02/22 28 R-8 Full length 40 2,300.00 92,000.00
12/02/22 30 Y-20 Full length 2 26,385.00 52,770.00
12/02/22 30 Y-16 Full length 4 18,454.22 73,816.88
12/02/22 30 Binding Wire 5 1,842.00 9,210.00
12/02/22 28 Y-20 Full length 12 26,385.00 316,620.00
12/02/22 28 Binding Wire 5 1,842.00 9,210.00
Sub Total: 562,836.88
28 13/02/22 29 Y-16 Full length 7 18,454.22 129,179.54
13/02/22 29 Y-12 Full length 4 7,695.00 30,780.00
13/02/22 29 Binding Wire 5 1,842.00 9,210.00
11/02/22 28 Y-16 Full length 6 18,454.22 110,725.32
01/03/22 50 Binding Wire 1 1,842.00 1,842.00
12/03/22 68 Roll of Brick force wire 1 1,800.00 1,800.00
16/03/22 77 Roll of Brick force wire 2 1,800.00 3,600.00
Sub Total: 287,136.86
29 23/03/22 85 Roll of Brick force wire 4 1,800.00 7,200.00
07/04/22 4 Brick Force Wire 1 1,800.00 1,800.00
11/04/22 13 Brick Force Wire 4 1/2" 2 1,800.00 3,600.00
11/04/22 13 Brick Force Wire 9" 3 1,800.00 5,400.00
18/04/22 37 4" Brick force wire 2 1,800.00 3,600.00
19/04/22 38 4" Brick force wire 1 1,800.00 1,800.00
35 02/06/22 15 1kg of Binding Wire 1 2,400.00 2,400.00
31/05/22 20 1kg of Binding Wire 1 2,400.00 2,400.00
10/06/22 39 1kg of Binding Wire 1 2,400.00 2,400.00
Sub Total: 7,200.00
36 18/06/22 41 1kg of Binding Wire 1 2,400.00 2,400.00
18/06/22 41 9" Brick force wire 4 2,400.00 9,600.00
20/06/22 44 9" Brick force wire 3 2,400.00 7,200.00
22/06/22 46 9" Brick force wire 1 2,400.00 2,400.00
20/06/22 90 9" Brick force wire 4 2,400.00 9,600.00
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 09/08/22 25 Y-10 1.450 Offcut 4 500.00 2,000.00
09/08/22 25 Y-10 800 Offcut 8 420.00 3,360.00
Sub Total: 5,360.00
40 15/08/22 27 Self taping screws 840 60.00 50,400.00
23/08/22 37 Y-12 Steel 12m 10 11,405.00 114,050.00
23/08/22 37 Binding wire 2 2,400.00 4,800.00
Sub Total: 169,250.00
41 29/08/22 68 Y-12 1.1m offcuts 4 1,050.00 4,200.00
29/08/22 68 Y-12 x900mm offcuts 4 855.00 3,420.00
29/08/22 68 Y-12 x 450mm 4 430.00 1,720.00
Sub Total: 9,340.00
42 07/09/22 72 Locks 4 20,000.00 80,000.00
12/09/22 90 Mesh wire 30m x 2 60 22,166.60 1,329,996.00
12/09/22 97 Mesh wire 30m 30 22,166.60 664,998.00
17/09/22 6 Mesh wire 14m 14 22,166.60 310,332.40
24/09/22 18 1 box of Fisher Screws 1 4,601.75 4,601.75
Sub Total: 2,389,928.15
43 Nil 0 - -
Sub Total: -
WELDING

1 21/09/20 4 Welding Rods 12 9,250.00 111,000.00
30/09/20 7 9" Cutting Disc 1 1,450.00 1,450.00
21/09/20 4 Welding rods 1 9,250.00 9,250.00
Sub Total: 121,700.00
21 24/11/21 59 9" Grinding disc 1 3,350.00 3,350.00
24/11/21 59 Welding Rods 5 2,650.00 13,250.00
25/11/21 60 9' steel cutting disc 5 1,600.00 8,000.00
26/11/21 63 9" Cutting Disc 5 1,600.00 8,000.00
27/11/21 66 Steel Cutting Disc 5 1,600.00 8,000.00
27/11/21 66 Welding Rods 5 2,650.00 13,250.00
29/11/21 74 9" Cutting Disc 5 1,600.00 8,000.00
30/11/21 75 9" Cutting Disc 5 1,600.00 8,000.00
01/12/21 78 9" Steel Cutting Disc 5 1,600.00 8,000.00
01/12/21 78 Welding Rods 5 2,650.00 13,250.00
02/12/21 79 9" Cutting Disc 5 1,600.00 8,000.00
02/12/21 80 9' steel cutting disc 5 1,600.00 8,000.00
03/12/21 84 Cutting Disc 5 1,600.00 8,000.00
03/12/21 84 Welding Rods 5 2,650.00 13,250.00
24/11/21 59 60mmx60mm Angle Iron 10 42,250.00 422,500.00
24/11/21 59 50mmx50mm Angle Iron 8 34,500.00 276,000.00
24/11/21 59 6mm steel plate 1 285,000.00 285,000.00
26/11/21 63 60mmx60mm Angle Iron 4 42,250.00 169,000.00
26/11/21 63 50mmx50mm Angle Iron 6 34,500.00 207,000.00
27/11/21 66 60mmx60mm Angle Iron 6 42,250.00 253,500.00
27/11/21 66 50mmx50mm Angle Iron 3 34,500.00 103,500.00
27/11/21 69 60mmx60mm Angle Iron 6 42,250.00 253,500.00
27/11/21 69 80mmx80mm Angle Iron 2 57,000.00 114,000.00
27/11/21 69 6mm steel plate 1 285,000.00 285,000.00
28/11/21 72 50mmx50mm Angle Iron 4 34,500.00 138,000.00
29/11/21 72 60mmx60mm Angle Iron 7 42,250.00 295,750.00
29/11/21 72 50mmx50mm Angle Iron 5 34,500.00 172,500.00
29/11/21 74 60mmx60mm Angle Iron 6 42,250.00 253,500.00
29/11/21 74 50mmx50mm Angle Iron 5 34,500.00 172,500.00
30/11/21 75 60mmx60mm Angle Iron 6 42,250.00 253,500.00
30/11/21 75 50mmx50mm Angle Iron 3 34,500.00 103,500.00
30/11/21 76 10mmx1/2 Plate 1 173,000.00 173,000.00
30/11/21 76 100mmx 1/2m plate 1 173,000.00 173,000.00
01/12/21 78 60mmx60mm Angle Iron 6 42,250.00 253,500.00
01/12/21 78 50mmx50mm Angle Iron 4 34,500.00 138,000.00
02/12/21 82 50mmx50mm Angle Iron 5 34,500.00 172,500.00
02/12/21 82 60mmx60mm Angle Iron 6 42,250.00 253,500.00
03/12/21 84 60mmx60mm Angle Iron 7 42,250.00 295,750.00
03/12/21 84 50mmx50mm Angle Iron 5 34,500.00 172,500.00
03/12/21 87 Steel Plate 1 279,500.00 279,500.00
Sub Total: 5,797,850.00
22 05/12/21 89 80mmx80mm Angle Iron 2 57,000.00 114,000.00
05/12/21 90 Balance paid to U-Bolts plus nuts 1 100,700.00 100,700.00
05/12/21 90 Paid for Base Plates hores 1 108,000.00 108,000.00
15/12/21 14 100x50x20x2.0mmx2m Lipped Channels 10 40,000.00 400,000.00
16/12/21 20 40mmx40mm Square Tube 5 22,000.00 110,000.00
15/12/21 21 Lipped Channels 100x50x20x2.0mm 10 40,000.00 400,000.00
15/12/21 21 100x50x20x2.0mmx2m Lipped Channels 10 40,000.00 400,000.00
05/12/21 89 Cutting Disc 2 1,600.00 3,200.00
05/12/21 89 Grinding Disc 1 3,350.00 3,350.00
06/12/21 89 Cutting Disc 2 1,600.00 3,200.00
08/12/21 94 Cutting Disc 1 1,600.00 1,600.00
08/12/21 95 Welding Rods 5 2,650.00 13,250.00
08/12/21 95 Cutting Disc 5 1,600.00 8,000.00
08/12/21 3 5kgs of Welding Rods 5 2,650.00 13,250.00
08/12/21 3 Cutting Disc 1 1,600.00 1,600.00
09/12/21 3 5kgs of Welding Rods 5 2,650.00 13,250.00
09/12/21 3 Grinding Disc 2 3,350.00 6,700.00
09/12/21 3 Cutting Disc 5 1,600.00 8,000.00
11/12/21 4 Chessing combs 3 500.00 1,500.00
16/12/21 20 Welding Rods 50 2,650.00 132,500.00
16/12/21 20 Cutting Disc 10 1,600.00 16,000.00
Sub Total: 1,858,100.00
23 20/12/21 28 80mmx40mm Square Tube 10 29,250.00 292,500.00
20/12/21 28 15x15 Square Tube 20 7,250.00 145,000.00
20/12/21 28 50mm Fencing Tube 3 23,000.00 69,000.00
20/12/21 28 40mm Fencing Tube 3 17,600.00 52,800.00
20/12/21 28 30mm Fencing Tube 12 17,600.00 211,200.00
20/12/21 28 R-16 1 8,750.00 8,750.00
23/12/21 34 R-16 Full Length 2 8,750.00 17,500.00
21/12/21 32 3mm Steel Plate 1 141,200.00 141,200.00
21/12/21 32 20x20x20mm RHS 1 11,000.00 11,000.00
23/12/21 34 Fx 7 1 9,500.00 9,500.00
24/12/21 36 1.5mmx15mm Square Tube 20 7,250.00 145,000.00
24/12/21 36 Fencing Pipe 50mm 2 23,100.00 46,200.00
24/12/21 36 Fencing Pipe 40mm 2 17,600.00 35,200.00
27/12/21 37 Fencing Pipe 40mm 2 17,600.00 35,200.00
27/12/21 37 Fencing Pipe 50mm 2 23,100.00 46,200.00
28/12/21 38 Square Tube 20x20mm 20 11,000.00 220,000.00
29/12/21 39 Fencing Tube 50mm 2 23,100.00 46,200.00
29/12/21 39 Fencing Tubee 40mm 2 17,600.00 35,200.00
29/12/21 39 Fencing Tube 30mm 2 14,300.00 28,600.00
29/12/21 39 R-16 2 8,750.00 17,500.00
30/12/21 40 40x80mm Square Tube 10 29,250.00 292,500.00
31/12/21 42 40x80mm Square Tube 10 29,250.00 292,500.00
31/12/21 42 15x5mm Square Tube 19 7,250.00 137,750.00
31/12/21 42 Fencing Pipe 50mm 2 17,600.00 35,200.00
31/12/21 42 Fencing Pipe 30mm 2 14,300.00 28,600.00
31/12/21 42 40x80mm Square Tube 5 29,250.00 146,250.00
03/06/21 84 600mm Bow Saw Blade 1 1,100.00 1,100.00
Sub Total: 3,031,650.00
23 20/12/21 29 Welding Rods 5 2,650.00 13,250.00
20/12/21 29 Cutting Disc 5 1,600.00 8,000.00
20/12/21 29 Grinding Disc 2 3,950.00 7,900.00
20/12/21 29 Cutting Disc 5 1,600.00 8,000.00
21/12/21 32 Welding Rods 5 2,650.00 13,250.00
22/12/21 33 Cutting Disc 5 1,600.00 8,000.00
22/12/21 33 Welding Rods 5 2,650.00 13,250.00
22/12/21 33 Cutting Disc 5 1,600.00 8,000.00
23/12/21 34 Cutting Disc 5 1,600.00 8,000.00
24/12/21 36 Cutting Disc 3 1,600.00 4,800.00
24/12/21 36 Grainding Disc 1 3,950.00 3,950.00
27/12/21 37 Cutting Disc 5 1,600.00 8,000.00
27/12/21 37 Welding Rods 5 2,650.00 13,250.00
28/12/21 38 Chicken Wire 15 978.04 14,670.60
28/12/21 39 Cutting Disc 9" 5 1,600.00 8,000.00
30/12/21 40 Cutting Disc 9" 5 1,600.00 8,000.00
30/12/21 40 Welding Rods 5 2,650.00 13,250.00
Sub Total: 169,570.60
24 03/01/22 43 Fencing Pipe 50mm 2 23,100.00 46,200.00
04/01/22 46 Steel Cutting Disc 9" 5 1,600.00 8,000.00
04/01/22 46 Welding Rods 5 2,650.00 13,250.00
06/01/22 47 Building Line 1 3,000.00 3,000.00
07/01/22 48 Cutting Disc 5 1,600.00 8,000.00
07/01/22 48 Welding Rods 5 2,650.00 13,250.00
09/01/22 51 Welding Rods 5 2,650.00 13,250.00
06/01/22 52 Grainding Disc 1 3,950.00 3,950.00
10/01/22 56 Welding Rods 2 1,600.00 3,200.00
11/01/22 58 Cutting Disc 5 1,600.00 8,000.00
11/01/22 58 Welding Rods 5 2,650.00 13,250.00
11/01/22 58 Cutting Disc 5 1,600.00 8,000.00
14/01/22 64 Welding Rods 5 2,650.00 13,250.00
14/01/22 64 Cutting Disc 7 1,600.00 11,200.00
14/01/22 64 Grainding Disc 1 3,950.00 3,950.00
03/01/22 43 Fencing Pipe 40mm 2 17,600.00 35,200.00
03/01/22 43 Fencing Pipe 300mm 2 14,300.00 28,600.00
03/01/22 43 40x80mm Square Tube 8 29,250.00 234,000.00
03/01/22 46 40x80mm Square Tube 10 29,250.00 292,500.00
03/01/22 46 20x20mm Square Tube 20 11,000.00 220,000.00
06/01/22 52 20x20mm Square Tube 30 11,000.00 330,000.00
10/01/22 56 Fx7 8 9,500.00 76,000.00
10/01/22 58 20x20mm Square Tube 30 11,000.00 330,000.00
12/01/22 70 Y-16 Full length 8 18,454.22 147,633.76
12/01/22 73 20x20mm Square Tube 30 11,000.00 330,000.00
12/01/22 73 Fencing Pipe 30mm 5 14,300.00 71,500.00
12/01/22 73 Fencing Pipe 40mm 3 17,600.00 52,800.00
12/01/22 73 Fencing Pipe 50mm 3 23,100.00 69,300.00
13/01/22 66 30x20mm Square Tube 30 11,000.00 330,000.00
14/01/22 64 Fencing Pipe 30mm 1 14,300.00 14,300.00
14/01/22 64 20x20mm Square Tube 30 11,000.00 330,000.00
Sub Total: 3,074,833.76
25 15/01/22 65 4mm Steel Plate 1 16,500.00 16,500.00
15/01/22 65 Welding Rods 5 2,650.00 13,250.00
14/01/22 67 Grainding Disc 1 3,950.00 3,950.00
12/01/22 73 Grainding Disc 1 3,950.00 3,950.00
12/01/22 73 Welding Rods 5 2,650.00 13,250.00
16/01/22 74 Welding Rods 5 2,650.00 13,250.00
16/01/22 74 Cutting Disc 2 1,600.00 3,200.00
19/01/22 89 Window hinges 3 5,000.00 15,000.00
19/01/22 89 Window handles 3 3,000.00 9,000.00
19/01/22 98 Window hinges 3 4,913.00 14,739.00
19/01/22 98 Window handles 3 3,000.00 9,000.00
19/01/22 78 Welding Rods 5 2,650.00 13,250.00
20/01/22 78 Welding Rods 10 2,650.00 26,500.00
20/01/22 78 Cutting Disc 3 1,600.00 4,800.00
20/01/22 80 Welding Rods 10 2,650.00 26,500.00
20/01/22 80 Cutting Disc 4 1,600.00 6,400.00
20/01/22 80 Grainding Disc 2 3,950.00 7,900.00
26/01/22 85 20m water level used 20 500.00 10,000.00
21/01/22 86 Welding Rods 10 2,650.00 26,500.00
21/01/22 86 Cutting Disc 3 1,600.00 4,800.00
21/01/22 86 Grainding Disc 1 3,950.00 3,950.00
27/01/22 87 Cutting Disc 2 1,600.00 3,200.00
23/01/22 88 Welding Rods 5 2,650.00 13,250.00
15/01/22 65 6mm steel plate 1 279,500.00 279,500.00
15/01/22 62 Bending Flat Sheets 3 5,500.00 16,500.00
15/01/22 62 Pairs of Angles 5 600.00 3,000.00
15/01/22 65 Flat Sheet 1.2mm 3 57,500.00 172,500.00
17/01/22 74 20x20mm Square Tube 30 11,000.00 330,000.00
17/01/22 72 Raw Bolts 40 900.00 36,000.00
17/01/22 74 15x15mm Square Tube 10 7,250.00 72,500.00
19/01/22 78 Fencing Pipe 30mm 10 1,600.00 16,000.00
19/01/22 72 16mm concrete bit 2 3,500.00 7,000.00
22/01/22 83 Concrete Bit 1 4,000.00 4,000.00
22/01/22 83 Raw bolts 72 900.00 64,800.00
20/01/22 79 Steel Plate 6mm 1 279,500.00 279,500.00
20/01/22 79 20x20mm Square Tube 10 11,000.00 110,000.00
20/01/22 79 15x15mm Square Tube 10 7,250.00 72,500.00
20/01/22 80 20x20mm Square Tube 74 11,000.00 814,000.00
20/01/22 80 15x15mm Square Tube 10 7,250.00 72,500.00
20/01/22 80 Fx7 9 9,500.00 85,500.00
20/01/22 80 40x40mm Square Tube 17 22,000.00 374,000.00
20/01/22 80 Flat Sheet 1.2mm 1 57,500.00 57,500.00
21/01/22 82 Bending Flat Sheets 1.2mm 1 5,500.00 5,500.00
21/01/22 86 R-16 Full Length 2 8,750.00 17,500.00
21/01/22 86 20x20mm Square Tube 7 11,000.00 77,000.00
27/01/22 87 15x15mm Square Tube 3 7,250.00 21,750.00
27/01/22 87 20x20mm Square Tube 10 11,000.00 110,000.00
Sub Total: 3,386,789.00
26 30/01/22 99 Door Hinges 10 4,913.04 49,130.40
31/01/22 95 Pairs of Window hinges 12 5,000.00 60,000.00
31/01/22 97 20x20mm Square Tube 15 11,000.00 165,000.00
29/01/22 94 Cutting Disc 2 1,750.00 3,500.00
31/01/22 96 Cutting Disc 4 1,900.00 7,600.00
01/02/22 97 Cutting Disc 1 1,600.00 1,600.00
02/02/22 100 Welding Rods 5 6,500.00 32,500.00
07/02/22 4 Grainding Disc 2 3,950.00 7,900.00
02/02/22 5 Cutting Disc 2 1,600.00 3,200.00
02/02/22 5 5kgs Welding Rods 12 2,650.00 31,800.00
03/02/22 6 Cutting Disc 2 1,600.00 3,200.00
03/02/22 6 5kgs Welding Rods 5 2,650.00 13,250.00
09/02/22 34 Welding Rods 10 2,650.00 26,500.00
09/02/22 35 Grainding Disc 5 3,950.00 19,750.00
09/02/22 37 Grainding Disc 1 3,950.00 3,950.00
09/02/22 37 Grainding Disc 1 3,950.00 3,950.00
30/01/22 99 20x20mm Square Tube 48 11,000.00 528,000.00
02/02/22 5 15x15 Square Tube 20 7,250.00 145,000.00
04/02/22 5 15x15 Square Tube 9 7,250.00 65,250.00
05/02/22 11 15x15 Square Tube 15 7,250.00 108,750.00
10/02/22 20 25mx5m flat bar 3 8,150.00 24,450.00
09/02/22 31 80x40mm RHS Full Length 15 29,250.00 438,750.00
09/02/22 31 Sheets 1.6m 5 72,500.00 362,500.00
09/02/22 35 Pairs of Window hinges 25 5,000.00 125,000.00
09/02/22 35 Pairs of Door Hinges 2 4,913.04 9,826.08
09/02/22 31 RHS 20x20mm 20 11,000.00 220,000.00
09/02/22 35 Flat Bars 25x5mm 5 8,150.00 40,750.00
28/02/22 54 Lipped Channels 19 40,000.00 760,000.00
28/02/22 54 Square Tube 20x20mm 2 11,000.00 22,000.00
03/03/22 56 Square Tube 20x20mm 2 11,000.00 22,000.00
04/03/22 57 Lipped Channels 50 40,000.00 2,000,000.00
04/03/22 57 Angle Iron 50x50mm 7 34,500.00 241,500.00
04/03/22 57 Angle Iron 60x60mm 10 42,250.00 422,500.00
04/03/22 64 Angle Iron 60x60mm 6 42,249.99 253,499.94
10/03/22 65 Square Tube 20x20mm 4 11,000.00 44,000.00
10/03/22 65 Lipped Channels 11 40,000.00 440,000.00
11/03/22 65 Angle Iron 7 22,000.00 154,000.00
10/03/22 66 Plate 9 141,200.00 1,270,800.00
Sub Total: 8,142,832.50
27 14/02/22 40 Grainding Disc 1 3,950.00 3,950.00
17/02/22 44 Grainding Disc 1 3,950.00 3,950.00
Sub Total: 7,900.00
28 28/02/22 54 Welding Rods 15 2,650.00 39,750.00
01/03/22 54 Welding Rods 10 2,650.00 26,500.00
28/02/22 54 Bolts and Nuts 100 350.00 35,000.00
01/03/22 54 Bolts and Nuts (1 1/2 x 7") 100 350.00 35,000.00
03/03/22 56 Bolts and Nuts 100 350.00 35,000.00
03/03/22 56 Grainding Disc 9" 1 3,950.00 3,950.00
10/03/22 66 Grainding Disc 9" 4 3,950.00 15,800.00
Sub Total: 220,480.40
29 17/03/22 88 Steel Plate 4mm 1 165,000.00 165,000.00
17/03/22 88 Lipped Channels x 12m 3 94,000.00 282,000.00
18/03/22 76 2mm Flat Sheet to bend 8 9,500.00 76,000.00
19/03/22 81 Angle Iron 25x25mm 2 17,500.00 35,000.00
19/03/22 81 Bolt and nuts 150 350.00 52,500.00
19/03/22 81 Tower Bolts 5 6,000.00 30,000.00
21/03/22 80 15x15mm Square Tube 8 7,250.00 58,000.00
25/03/22 89 15x15mm Square Tube 11 7,250.00 79,750.00
21/03/22 80 Welding Rods 5 2,650.00 13,250.00
19/03/22 80 Cutting Disc 9" 2 1,600.00 3,200.00
17/03/22 88 Welding Rods 5 2,650.00 13,250.00
17/03/22 88 Cutting Disc 9" 3 1,600.00 4,800.00
24/03/22 96 3mm Plate Sheet for bending 1 10,500.00 10,500.00
Sub Total: 826,450.00
30 29/03/22 92 40x40x5m Angle Iron 18 22,000.00 396,000.00
29/03/22 92 Cutting Disc 9" 3 1,600.00 4,800.00
29/03/22 92 Welding Rods 5 2,650.00 13,250.00
29/03/22 93 Bolt and nuts 50 350.00 17,500.00
05/04/22 2 Screws 100 100.00 10,000.00
05/04/22 2 Iron Sheets 700x10m 10 75,725.00 757,250.00
06/04/22 3 Screws 60mm 300 100.00 30,000.00
06/04/22 3 Iron Sheets 700x10m 10 75,725.00 757,250.00
07/04/22 4 Iron Sheets 10m 21 75,725.00 1,590,225.00
07/04/22 4 Screws 60mm 400 100.00 40,000.00
08/04/22 6 Screws 60mm 400 100.00 40,000.00
09/04/22 8 IBR Iron sheets (9m) 21 68,152.50 1,431,202.50
08/04/22 9 Iron Sheets (9m) 20 68,152.50 1,363,050.00
25/03/22 95 Welding Rods 5 2,650.00 13,250.00
Sub Total: 6,471,777.50
31 11/04/22 11 Screws 60mm 400 100.00 40,000.00
11/04/22 11 IBR Iron sheets (5m) 5 7,572.50 37,862.50
11/04/22 11 IBR Iron sheets (7m) 16 53,007.50 848,120.00
14/04/22 16 2" Steel Nails 1 4,000.00 4,000.00
19/04/22 37 Roof Screws 100 100.00 10,000.00
18/04/22 37 Roof Screws 200 100.00 20,000.00
14/04/22 37 Roof Screws 140 100.00 14,000.00
17/05/22 49 Roof Screws 60mm 100 140.00 14,000.00
04/05/22 32 Macsteel for IBR Iron Sheets (79m) 1 598,227.50 598,227.50
12/04/22 12 Cutting Disc 9" 1 1,850.00 1,850.00
12/04/22 14 Welding Rods 5 7,000.00 35,000.00
Sub Total: 1,623,060.00
34 04/05/22 33 Welding Rods 2.5 7,500.00 18,750.00
04/05/22 33 Cutting Disc 9" 2 2,000.00 4,000.00
04/05/22 33 Grainding Disc 9" 1 3,950.00 3,950.00
35 26/05/22 68 pkt Dry wall screws 2 1,000.00 2,000.00
27/05/22 16 1.5kgs of screws (No.102) 102 17.00 1,734.00
27/05/22 17 Screws 60 17.00 1,020.00
31/05/22 20 Screws 90 17.00 1,530.00
Sub Total: 6,284.00
36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 11/08/22 26 Roofing Nails 44no. 44 50.00 2,200.00
Sub Total: 2,200.00
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
ELECTRICAL

10 09/06/21 96 25mm PVC pipes 50 1,155.00 57,750.00
09/06/21 96 25mm Nipples 15 20.00 300.00
09/06/21 96 25mm Couplings 50 15.00 750.00
08/06/21 96 3x3 Boxes 5 60.00 300.00
17 02/10/21 94 20mm Nipples 100 15.00 1,500.00
06/10/21 11 Conduits Pipe 175 767.00 134,225.00
06/10/21 11 Conduits Pipe 35 1155.00 40,425.00
06/10/21 11 20mm Couplings 500 17.00 8,500.00
06/10/21 11 25mm couplings 100 15.00 1,500.00
06/10/21 11 20mm Nipples 211 17.00 3,587.00
06/10/21 11 25mm Nipples 30 20.00 600.00
06/10/21 11 Round Boxes 120 20.00 2,400.00
06/10/21 11 3x3 Boxes 10 75.00 750.00
06/10/21 12 3x6 Boxes 20 100.00 2,000.00
Sub Total: 195,487.00
21 26/11/21 62 3x3 Boxes 20 75.00 1,500.00
26/11/21 62 3x6 Boxes 39 100.00 3,900.00
26/11/21 62 25mm couplings 60 20.00 1,200.00
26/11/21 62 25mm Nipples 30 20.00 600.00
26/11/21 62 20mm Couplings 150 17.00 2,550.00
26/11/21 62 20mm Nipples 45 20.00 900.00
26/11/21 62 20mm Conduits 25 840.00 21,000.00
01/12/21 77 20mm Nipples 150 14.00 2,100.00
03/12/21 82 Chasing combs 4 400.00 1,600.00
22 10/12/21 8 20mm Conduits 25 840.00 21,000.00
10/12/21 8 20mm Couplings 50 17.00 850.00
10/12/21 8 Round Boxes 20 50.00 1,000.00
10/12/21 8 20mm Nipples 30 20.00 600.00
10/12/21 9 25mm Conduits 10 850.00 8,500.00
10/12/21 9 Pieces 50mm Pipe 5 4000.00 20,000.00
10/12/21 9 3x6 Boxes PVC 5 100.00 500.00
10/12/21 9 25mm Nipples 30 20.00 600.00
27 08/02/22 19 Feeder Pillar Unit Complete 1 2,800,077.50 2,800,077.50
14/02/22 32 3x6 Boxes 5 100.00 500.00
14/02/22 32 20mm Couplings 15 17.00 255.00
14/02/22 32 Conduits Pipe 20mm 5 840.00 4,200.00
Sub Total: 2,805,032.50
29 16/03/22 82 25mm Conduits 25 850.00 21,250.00
16/03/22 82 20mm Conduits 20 840.00 16,800.00
16/03/22 82 25mm Couplings 50 17.00 850.00
16/03/22 82 20mm Couplings 50 17.00 850.00
30 29/03/22 99 20mm Nipples 20 20.00 400.00
29/03/22 99 3x3 Boxes 6 75.00 450.00
29/03/22 99 20mm PVC Pipe 20 575.00 11,500.00
29/03/22 99 20mm Couplings 50 17.00 850.00
31 21/04/22 36 3x6 Boxes 25 100.00 2,500.00
21/04/22 36 20mm Nipples 70 20.00 1,400.00
21/04/22 36 20mm Couplings 100 17.00 1,700.00
Sub Total: 5,600.00
34 23/05/22 66 Round Boxes 10 100.00 1,000.00
23/05/22 66 20mm Nipples 10 20.00 200.00
23/05/22 66 20mm Couplings 20 17.00 340.00
23/05/22 66 20mm Conduits 1 840.00 840.00
Sub Total: 2,380.00
35 13/06/22 99 Coils 1.5mm Red Cable 4 39,500.00 158,000.00
13/06/22 99 Coils 1.5mm Black Cable 2 39,500.00 79,000.00
13/06/22 99 Coils 1.5mm Green Cable 2 39,500.00 79,000.00
13/06/22 99 Coils 2.5mm Red Cable 2 62,500.00 125,000.00
27/05/22 16 Round Boxes 20 50.00 1,000.00
27/05/22 16 25mm conduits pipe 4 1,155.00 4,620.00
27/05/22 16 25mm couplings 6 25.00 150.00
27/05/22 17 20mm saddles 20 20.00 400.00
27/05/22 17 25mm Saddles 10 25.00 250.00
26/05/22 17 20mm saddles 25 20.00 500.00
26/05/22 18 Conduits 20mm 12 840.00 10,080.00
26/05/22 18 Couplings 20mm 25 20.00 500.00
26/05/22 18 Nipples 20mm 15 20.00 300.00
26/05/22 18 Couplings 25mm 18 25.00 450.00
26/05/22 18 Nipples 25mm 8 25.00 200.00
31/05/22 19 Round Boxes 15 50.00 750.00
31/05/22 19 Couplings 20mm 60 20.00 1,200.00
31/05/22 19 Nipples 20mm 30 20.00 600.00
31/05/22 19 20mm Saddles 25 20.00 500.00
31/05/22 19 25mm Saddles 10 25.00 250.00
31/05/22 19 Conduits 20mm 15 840.00 12,600.00
31/05/22 20 Conduits 25mm 5 1,155.00 5,775.00
31/05/22 20 Couplings 25mm 10 25.00 250.00
03/06/22 24 Conduits 20mm 8 840.00 6,720.00
03/06/22 24 Conduits 25mm 3 1,155.00 3,465.00
03/06/22 24 Couplings 20mm 30 20.00 600.00
03/06/22 24 Couplings 25mm 5 25.00 125.00
03/06/22 24 Round Boxes 6 50.00 300.00
03/06/22 24 Saddles 20mm 18 20.00 360.00
03/06/22 24 Nipples 20mm 14 25.00 350.00
06/06/22 27 20mm conduitts 7 840.00 5,880.00
06/06/22 27 25mm conduits 4 1,155.00 4,620.00
06/06/22 27 Round Boxes 10 50.00 500.00
07/06/22 29 Conduits 20mm 8 840.00 6,720.00
07/06/22 29 Couplings 20mm 30 25.00 750.00
07/06/22 29 Nipples 25mm 8 25.00 200.00
07/06/22 29 Round Boxes 2 50.00 100.00
07/06/22 29 Saddles 25mm 4 25.00 100.00
08/06/22 33 Conduits 20mm 3 840.00 2,520.00
08/06/22 33 Couplings 20mm 15 25.00 375.00
08/06/22 33 Round Boxes 10 50.00 500.00
Sub Total: 2,838,560.00
36 20/06/22 5 Coils 1.5mm Red Cable 4 39,500.00 158,000.00
26/06/22 32 20mm coupling 50 25.00 1,250.00
22/06/22 46 Conduits Pipe 20mm 4 840.00 3,360.00
22/06/22 46 Coupling 20mm 10 20.00 200.00
23/06/22 47 Conduits Pipe 20mm 8 840.00 6,720.00
23/06/22 47 Coupling 20mm 15 20.00 300.00
23/06/22 47 Nipples 20mm 20 20.00 400.00
23/06/22 47 Round Boxes 15 50.00 750.00
24/06/22 49 Coupling 20mm 30 20.00 600.00
24/06/22 49 Nipples 20mm 15 20.00 300.00
24/06/22 49 Conduits Pipe 20mm 5 840.00 4,200.00
27/06/22 51 Coil 1.5mm Red 2 39,500.00 79,000.00
27/06/22 51 Coil 1.5mm Black 2 39,500.00 79,000.00
27/06/22 51 Coil 1.5mm Green 2 39,500.00 79,000.00
27/06/22 52 Conduits Pipe 20mm 15 840.00 12,600.00
27/06/22 52 Coupling 20mm 25 20.00 500.00
27/06/22 53 Coil 1.5mm Red 1 39,500.00 39,500.00
29/06/22 55 Coil 1.5mm Red 1 39,500.00 39,500.00
29/06/22 55 Coil 1.5mm Black 1 39,500.00 39,500.00
29/06/22 55 Coil 1.5mm Green 1 39,500.00 39,500.00
29/06/22 55 Round Covers 10 15.00 150.00
29/06/22 56 Coil 4mm Red 50m 0.5 36,698.00 18,349.00
29/06/22 56 Coil 4mm Black 50m 0.5 36,698.00 18,349.00
29/06/22 56 Coil 2.5mm Green 50m 0.5 21,553.00 10,776.50
01/07/22 57 Coupling 20mm 10 20.00 200.00
01/07/22 57 3x3 Boxes 2 75.00 150.00
01/07/22 57 4ft Tube Light 2 4,500.00 9,000.00
01/07/22 59 Round boxes Covers 6 15.00 90.00
01/07/22 59 Round Boxes 10 50.00 500.00
Sub Total: 1,174,744.50
37 11/07/22 78 135.8m 10mm x 2 core PVC Cable 135.8 5,766.75 783,124.65
13/07/22 79 LED Down Light Coplete with LED Driver 1 7,950.00 7,950.00
15/07/22 91 Down Light 1 1,550.00 1,550.00
Sub Total: 792,624.65
38 15/07/22 6 Conduits Pipe 1 840.00 840.00
15/07/22 6 Round Boxes 4 50.00 200.00
15/07/22 6 Nipples 20mm 4 20.00 80.00
26/07/22 7 100 pieces of cable ties 1 1,048.50 1,048.50
29/07/22 13 Down Light 1 7,000.00 7,000.00
Sub Total: 9,168.50
39 01/08/22 15 Stay Baulks 2 23,300.00 46,600.00
40 24/08/22 40 Electrical Pole 1 15,000.00 15,000.00
41 25/08/22 41 Fisher Screws (50 no.) 50 50.00 2,500.00
19/08/22 45 Double Socket 51 3,961.00 202,011.00
19/08/22 45 Led flocent Tubelight Complete 97 6,815.25 661,079.25
19/08/22 45 Dry wood screws 150 17.00 2,550.00
19/08/22 45 Insulation Tape 2 582.50 1,165.00
22/08/22 46 Geaser Switch 3 3,407.63 10,222.89
22/08/22 46 1 gang 2 way switch 4 1,333.93 5,335.72
22/08/22 46 3 gang 2 way switch 6 2,254.28 13,525.68
24/08/22 47 Round Boxes 4 50.00 200.00
24/08/22 47 20mm Couplings 20 25.00 500.00
24/08/22 47 20mm Nipples 12 25.00 300.00
24/08/22 47 2x3 Boxes 2 75.00 150.00
26/08/22 48 2 gang 1 way switch 4 2,038.75 8,155.00
26/08/22 48 1 gang 2 way switch 1 1,333.93 1,333.93
26/08/22 48 Toilets fitting 12wd surface 5 6,931.75 34,658.75
26/08/22 48 Screws 10 17.00 170.00
29/08/22 49 Block Connector 5 990.30 4,951.50
29/08/22 49 Round Covers 23 40.80 938.40
29/08/22 49 Screws 46 17.00 782.00
31/08/22 54 Insulation Tape 2 582.50 1,165.00
31/08/22 54 Round Covers 37 40.80 1,509.60
31/08/22 54 Expanded screws 70 17.00 1,190.00
31/08/22 54 3 gang 2 way switch 4 2,254.28 9,017.12
31/08/22 55 Fisher Screws (50 no.) 50 50.00 2,500.00
31/08/22 55 1 Box of wooden screws 1 4,500.00 4,500.00
31/08/22 55 3x6 Covers 19 926.18 17,597.42
31/08/22 55 3x3 Covers 10 576.68 5,766.80
01/09/22 57 Screws 24 17.00 408.00
01/09/22 57 Round Covers 20 40.80 816.00
01/09/22 57 3x3 Covers 1 576.80 576.80
01/09/22 57 Burkckhead fitting with grill 13 11,067.50 143,877.50
02/09/22 60 Screws 24 17.00 408.00
02/09/22 60 Round Covers 5 40.80 204.00
02/09/22 60 Block Connector 10 990.30 9,903.00
03/09/22 62 Screws 30 17.00 510.00
03/09/22 62 Round Covers 4 40.80 163.20
03/09/22 62 Insulation Tape 2 582.50 1,165.00
03/09/22 62 Led Tuberlight 9 6,815.25 61,337.25
03/09/22 62 Burkckhead fitting 1 11,067.50 11,067.50
05/09/22 63 Screws 10 17.00 170.00
05/09/22 63 Round Covers 3 40.80 122.40
05/09/22 63 Daylight Switch 5 11,067.50 55,337.50
06/09/22 69 Main Switch 5 29,707.50 148,537.50
06/09/22 69 Change Over Switch 5 22,524.75 112,623.75
06/09/22 69 MCB 10 AMP 15 3,931.90 58,978.50
06/09/22 69 MCB 20 AMP 10 3,931.90 39,319.00
06/09/22 69 MCB 20 AMP 5 3,931.90 19,659.50
07/09/22 70 Block Connector 4 990.30 3,961.20
07/09/22 70 100 cable tiles 1 1,048.50 1,048.50
07/09/22 70 Under ground cables x 37m 37 51,260.00 1,896,620.00
07/09/22 71 Cable grands.4 1 13,980.00 13,980.00
07/09/22 71 Cable grands.1 5 4,951.25 24,756.25
07/09/22 71 10mm crimping lungs 20 174.75 3,495.00
07/09/22 71 50mm crimping lungs 6 873.75 5,242.50
07/09/22 71 70mm crimping lungs 1 1,456.25 1,456.25
07/09/22 71 hole saw x 20mm 1 3,786.25 3,786.25
07/09/22 72 Packet of wood screws 1 1,400.00 1,400.00
07/09/22 73 1/4 x wood glue fevicol 1 1,800.00 1,800.00
Sub Total: 3,616,505.41
42 06/09/22 85 Round Covers 20 40.80 816.00
09/09/22 85 3gang 2way switch 1 2,254.28 2,254.28
09/09/22 87 3x6 Covers 5 926.18 4,630.90
09/09/22 87 Pilot Lamp Red 5 2,038.80 10,194.00
09/09/22 87 Pilot Lamp Green 5 2,038.80 10,194.00
09/09/22 87 Bolt and nuts 13 150.00 1,950.00
09/09/22 87 Earth Lod 1 5,592.00 5,592.00
09/09/22 87 2m x 10mm black cable 2 1,250.00 2,500.00
09/09/22 88 2m x 10mm Red Cable 2 1,250.00 2,500.00
09/09/22 88 14m x 4mm Black Cable 14 734.00 10,276.00
09/09/22 88 14m x 4mm Red Cable 14 734.00 10,276.00
09/09/22 88 Round Covers 4 40.80 163.20
09/09/22 88 Gyser Switch 2 3,407.63 6,815.26
15/09/22 100 10w Led Bulb Philips 1 1,800.00 1,800.00
16/09/22 2 Led Bulbs 13 2,500.00 32,500.00
16/09/22 2 3x3 cover 2 576.68 1,153.36
16/09/22 5 Yale Lock for fider Piller 1 7,500.00 7,500.00
18/09/22 10 Bluegum Pole new 1 95,219.99 95,219.99
18/09/22 10 M16x200mm Bolt and Nut 4 22,718.00 90,872.00
18/09/22 10 31/2 Shackles Insulators 3 2,271.80 6,815.40
18/09/22 10 54/2 stay insulator small 1 4,077.80 4,077.80
18/09/22 10 7/12 guy grips 1 6,407.50 6,407.50
18/09/22 10 M/12 stay rod 1 34,367.50 34,367.50
18/09/22 10 100mm Copper to Aluminium connector 4 3,495.00 13,980.00
18/09/22 10 20m stay wire 1 2,912.50 2,912.50
18/09/22 10 290m WASP-100 Square Meter Conductor 1 3,495.00 3,495.00
21/09/22 11 Down Lights Fitting 42 6,990.00 293,580.00
Sub Total: 662,842.69
43 Nil 0 - -
Sub Total: -
PAINTING

20 15/04/21 34 Used Brush 6' 1 1,000.00 1,000.00
19/04/21 38 Used Brush 6" 1 1,000.00 1,000.00
08/11/21 39 25ltrs Duralatex Paint 1 89,000.00 89,000.00
22 10/12/21 5 5ltrs of Red oxide Primer 2 17,600.00 35,200.00
26/09/20 6 Used Paint Brush 6" 1 1,750.00 1,750.00
10/12/21 5 1ltrs Turpentine 1 8,800.00 8,800.00
10/12/21 5 Painting Brush 4 1,800.00 7,200.00
13/12/21 11 5ltrs Red Oxide Primer 1 17,600.00 17,600.00
13/12/21 11 1ltrs Turpentine 1 8,800.00 8,800.00
26 05/02/22 16 5ltrs Red Oxide Primer 1 20,000.00 20,000.00
09/02/22 34 5ltrs of Red oxide Primer 1 20,000.00 20,000.00
09/02/22 34 1ltrs Turpentine 1 10,000.00 10,000.00
14/02/22 40 1ltrs Turpentine 1 10,000.00 10,000.00
14/02/22 40 Painting Brush 3" 1 1,800.00 1,800.00
24/02/22 48 Body filler 8kgs 8 7,500.00 60,000.00
24/02/22 48 8ltrs Grey Primer 8 7,000.00 56,000.00
24/02/22 48 Spoty Putty 3 8,000.00 24,000.00
24/02/22 48 10L Tinners 10 2,250.00 22,500.00
24/02/22 48 Sheet of water Paper 10 500.00 5,000.00
24/02/22 48 15m Production Paper 15 1,000.00 15,000.00
Sub Total: 214,300.00
28/02/22 54 1ltrs Turpentine 1 10,000.00 10,000.00
28/02/22 54 Painting Brush 3" 3 1,800.00 5,400.00
04/03/22 57 2ltrs Turpentine 2 10,000.00 20,000.00
07/03/22 71 1ltrs Turpentine 1 10,000.00 10,000.00
Sub Total: 205,400.00
24/03/22 84 Silicon Sealant 4 2,100.00 8,400.00
Sub Total: 128,400.00
30 02/04/22 1 1.5ltrs Red Oxide Primer 1.5 6,000.00 9,000.00
05/04/22 2 1ltrs Turpentine 1 2,000.00 2,000.00
31 09/04/22 7 Body filler 1L 1 6,500.00 6,500.00
11/04/22 10 1ltrs Turpentine 1 2,000.00 2,000.00
19/04/22 38 5L Undercoat White 1 23,300.00 23,300.00
19/04/22 37 2ltrs Turpentine 2 2,000.00 4,000.00
19/04/22 37 5L of Red Oxide Primer 1 6,000.00 6,000.00
32 22/04/22 41 5L Undercoat White 1 23,300.00 23,300.00
22/04/22 41 3ltr Turpentine 3 2,000.00 6,000.00
28/04/22 38 5ltrs Turpentine 1 2,000.00 2,000.00
28/04/22 38 Paint Brush 3 1,800.00 5,400.00
27/04/22 38 1ltr Turpentine 1 2,000.00 2,000.00
25/04/22 39 1ltr Turpentine 1 2,000.00 2,000.00
20/04/22 39 Wire Brushes 2 1,500.00 3,000.00
30/04/22 40 Paint Brush 1 1,800.00 1,800.00
30/04/22 40 Lime Ndola 1 248.00 248.00
30/04/22 40 2ltr Turpentine 2 2,000.00 4,000.00
04/05/22 34 High Gloss Bronza 1 42,606.75 42,606.75
Sub Total: 191,554.75
33 05/05/22 53 2" Paint Brush 2 1,200.00 2,400.00
05/05/22 53 1ltr Turpentine 1 2,000.00 2,000.00
05/05/22 53 3.5L of Red Oxide Primer 1 3,500.00 3,500.00
12/05/22 51 5ltrs Turpentine 5 2,000.00 10,000.00
12/05/22 51 Sand Paper 0.5 850.00 425.00
12/05/22 51 5L Broze High Gloss Paint 1 42,606.75 42,606.75
12/05/22 51 2" Paint Brush 1 1,200.00 1,200.00
12/05/22 52 5L Bronze High Gloss Paint 1 42,606.75 42,606.75
12/05/22 52 2" Paint Brush 2 1,200.00 2,400.00
20/05/22 58 4" Paint Brush 1 2,850.00 2,850.00
20/05/22 62 5L Turpentine 1 2,000.00 2,000.00
20/05/22 62 Lime Ndola 2 248.00 496.00
Sub Total: 250,298.00
34 23/05/22 69 5L Undercoat White 1 23,300.00 23,300.00
23/05/22 69 Sand Paper (m) 1 850.00 850.00
23/05/22 69 4" Paint Brush 1 2,850.00 2,850.00
24/05/22 70 4" Paint Brush 1 2,850.00 2,850.00
35 19/05/22 39 20L of Merathon White 1 30,000.00 30,000.00
19/05/22 39 Paint Brushes 6" 2 5,500.00 11,000.00
19/05/22 39 Roll fo brushes with tray set 2 3,000.00 6,000.00
14/06/22 40 20L of Merathon White 1 30,000.00 30,000.00
20/06/22 44 1L of UnderCoat 1 4,940.00 4,940.00
20/06/22 44 Roller Brush 1 3,000.00 3,000.00
20/06/22 44 Paint Brushes 6" 1 5,500.00 5,500.00
21/06/22 45 5L of Bronze Paint Grey 1 38,000.00 38,000.00
21/06/22 45 Paint Brushes 2" 1 1,500.00 1,500.00
21/06/22 45 1L of UnderCoat 1 4,940.00 4,940.00
23/06/22 48 1L of UnderCoat 5 4,940.00 24,700.00
23/06/22 48 5 of Terpentine 1 16,000.00 16,000.00
23/06/22 48 Paint Brushes 2" 1 1,500.00 1,500.00
24/06/22 50 1L of UnderCoat 5 4,940.00 24,700.00
Sub Total: 424,780.00
07/07/22 68 5L of UnderCoat 1 24,700.00 24,700.00
08/07/22 68 5L of Bronze Grey 1 38,000.00 38,000.00
08/07/22 68 20L of Merathon Ceilling Pat 1 30,000.00 30,000.00
07/07/22 85 5L of UnderCoat 1 24,700.00 24,700.00
14/07/22 87 5L of Pinic Primer 1 24,000.00 24,000.00
Sub Total: 201,400.00
38 14/07/22 89 5L of Gloss White 1 33,000.00 33,000.00
18/07/22 90 Roller brush 1 3,000.00 3,000.00
18/07/22 90 6" Paint brush 1 5,500.00 5,500.00
18/07/22 91 2" Paint brush 3 1,250.00 3,750.00
18/07/22 91 5L of UnderCoat 1 24,700.00 24,700.00
18/07/22 92 20L of Ceilling White 1 24,000.00 24,000.00
19/07/22 93 2" Paint brush 2 250.00 500.00
30/05/22 96 4" Brush 1 3,500.00 3,500.00
30/05/22 96 6" Brush 1 5,500.00 5,500.00
21/07/22 98 20L of Ceilling White 1 24,000.00 24,000.00
21/07/22 98 4L of Turpentine in stock 4 3,200.00 12,800.00
26/07/22 6 5L of Gross white 1 33,000.00 33,000.00
26/07/22 9 4" of Brush Paint 1 3,500.00 3,500.00
29/07/22 12 1" of Paint Brush 4 600.00 2,400.00
Sub Total: 179,150.00
39 01/08/22 17 1L of Marathon White 5 1,500.00 7,500.00
01/08/22 17 1L of Ash White 10 3,250.00 32,500.00
01/08/22 17 Roller Brush 1 3,000.00 3,000.00
01/08/22 17 Mutton Cloth 1 1,100.00 1,100.00
03/08/22 18 1L of Marathon White 8 1,500.00 12,000.00
03/08/22 18 20L of Ash White 1 65,000.00 65,000.00
11/08/22 26 20L of Ash White 1 65,000.00 65,000.00
11/08/22 26 6" of Paint Brush 1 5,500.00 5,500.00
11/08/22 26 Roller Brush 1 3,000.00 3,000.00
Sub Total: 194,600.00
40 16/08/22 28 Roller Brush 3 3,500.00 10,500.00
16/08/22 29 20L of Java White Ceiling 1 60,000.00 60,000.00
17/08/22 30 20L of Ash white wall 1 65,000.00 65,000.00
13/08/22 31 10L of Java white Ash 10 3,250.00 32,500.00
13/08/22 31 5L of Marathon white 5 1,500.00 7,500.00
13/08/22 31 17.5L of White Java wall 17.5 3,000.00 52,500.00
16/08/22 32 6" Paint Brush 1 5,500.00 5,500.00
16/08/22 32 2" Paint Brush 2 1,000.00 2,000.00
20/08/22 39 4" Paint Brush 1 3,500.00 3,500.00
Sub Total: 619,000.00
41 27/08/22 41 Roller Brush 3 3,500.00 10,500.00
23/08/22 43 20L of Ash White (Wall) 1 65,000.00 65,000.00
23/08/22 43 20L of Java White (Ceiling) 1 60,000.00 60,000.00
23/08/22 43 20L of Marathon 1 30,000.00 30,000.00
26/08/22 44 20L of Marathon 1 30,000.00 30,000.00
27/08/22 44 20L of Marathon 1 30,000.00 30,000.00
24/08/22 44 5L of Undercoat White 1 24,700.00 24,700.00
31/08/22 54 20L of Marathon 1 30,000.00 30,000.00
01/09/22 56 20L of Ceiling White 1 24,000.00 24,000.00
02/09/22 60 5L of Gross High Grey 1 38,000.00 38,000.00
02/09/22 61 2.5L of Gross High Grey 2.5 7,600.00 19,000.00
02/09/22 61 1.5L of Turpentine 1.5 3,200.00 4,800.00
05/09/22 64 5L of Turpentine 1 22,000.00 22,000.00
05/09/22 64 5L of Gross High Grey 1 38,000.00 38,000.00
05/09/22 65 2" Paint Brush 3 667.00 2,001.00
05/09/22 65 2" Paint Brush 3 1,000.00 3,000.00
07/09/22 73 2" Paint Brush 2 800.00 1,600.00
08/09/22 74 6" Paint Brush 3 5,500.00 16,500.00
08/09/22 74 Roller Brush 3 3,500.00 10,500.00
06/09/22 81 5L of Pink Primer 1 24,000.00 24,000.00
Sub Total: 851,241.00
42 12/09/22 90 20L of Ash White (Wall) 2 65,000.00 130,000.00
12/09/22 91 5" Paint Brush 2 2,250.00 4,500.00
14/09/22 98 Roller Brush 3 3,500.00 10,500.00
14/09/22 99 4" Paint Brush 2 3,800.00 7,600.00
16/09/22 2 5L of High Gloss Grey 1 38,000.00 38,000.00
16/09/22 2 10L of Java white Ceiling 10 3,000.00 30,000.00
16/09/22 3 6" Paint Brush 2 5,500.00 11,000.00
16/09/22 3 4" Paint Brush 4 1,500.00 6,000.00
17/09/22 4 5L of Turpentine 1 22,000.00 22,000.00
17/09/22 5 Roller Brush 3 3,333.33 9,999.99
17/09/22 6 20L of Mist Grey 1 124,550.00 124,550.00
21/09/22 12 6" Paint Brush 2 5,500.00 11,000.00
21/09/22 12 20L of Kinger Fisher 1 137,300.00 137,300.00
21/09/22 13 Roller Brush complete 3 5,500.00 16,500.00
22/09/22 15 20L of Mist Grey 1 124,550.00 124,550.00
23/09/22 16 20L of Dark Grey 2 137,300.00 274,600.00
23/09/22 16 5L of Undercoat 1 24,700.00 24,700.00
23/09/22 16 20L of Dark Grey 2 137,300.00 274,600.00
24/09/22 18 Tower Roll Brackets 5 1,680.00 8,400.00
24/09/22 18 3m Tower Roll 1 13,800.00 13,800.00
26/09/22 19 Roller Brush complete 3 5,500.00 16,500.00
Sub Total: 2,127,899.99
43 26/09/22 22 20L of King fisher blue 1 141,000.00 141,000.00
26/09/22 22 20L of Dark Grey 1 137,300.00 137,300.00
26/09/22 22 20Kg's of Adhesive 1 3,000.00 3,000.00
29/09/22 23 1L of Thinners 1 3,000.00 3,000.00
28/09/22 24 2" Paint Brush 1 1,500.00 1,500.00
28/09/22 25 10L of Ash White wall 10 3,250.00 32,500.00
28/09/22 25 10L of Mist Grey 10 6,227.50 62,275.00
28/09/22 25 5L of Gross grey 1 38,000.00 38,000.00
03/10/22 31 20L of Dark Grey 2 137,300.00 274,600.00
04/10/22 32 3L of Dark Grey 3 6,865.00 20,595.00
Sub Total: 713,770.00
ALUMINIUM

36 Nil 0 - -
Sub Total: -
37 Nil 0 - -
Sub Total: -
38 Nil 0 - -
Sub Total: -
39 Nil 0 - -
Sub Total: -
40 Nil 0 - -
Sub Total: -
41 Nil 0 - -
Sub Total: -
42 Nil 0 - -
Sub Total: -
43 Nil 0 - -
Sub Total: -
SUB-CONTRACTS

1 07/10/20 8 Paid Mr. Harlod (Surveyor) 1 92,000.00 92,000.00
07/10/20 8 Paid Mr. Paul Architecture 1 15,000.00 15,000.00
Sub Total: 107,000.00
5 27/03/21 16 Advance payment for Mr. Davie (Steel fixer) 1 10,000.00 10,000.00
01/04/21 23 Advance payment for Mr. Davie (Steel fixer) 1 35,000.00 35,000.00
6 17/04/21 36 Last payment from bases and starter (Davie Steel Fixer) 1 35,000.00 35,000.00
8 21/05/21 61 Advance payment for Mr. Davie (Steel fixer) 1 15,000.00 15,000.00
9 22/05/21 63 Paid Mr. Davie for fixing steels on ground beam 1 10,000.00 10,000.00
10 04/06/21 13 Advance payment for Mr. Maulidi (Electrician) cheq.#297 1 300,000.00 300,000.00
Sub Total: 320,000.00
12 15/07/21 39 Payment for Mr. Davie for steel fixing 1 10,000.00 10,000.00
13 23/07/21 44 Payment for Mr. Emmanuel 1 60,000.00 60,000.00
14 06/08/21 47 Advance payment for Mr. Muthali the carpenter 1 100,000.00 100,000.00
08/08/21 52 Payment for Mr. Muthali the carpenter 1 150,000.00 150,000.00
Sub Total: 250,000.00
09/09/21 93 Last payment for Exit Columns to Mr. Davie Steel Fixer 1 10,000.00 10,000.00
10/09/21 72 Advance payment for Mr. Muthali the carpenter 1 60,000.00 60,000.00
Sub Total: 370,000.00
17 18/09/21 77 Payment for Mr. Davie steel fixer 1 200,000.00 200,000.00
27/09/21 88 Payment for Mr. Davie steel fixer 1 250,000.00 250,000.00
02/10/21 93 Payment for Mr. Davie steel fixer 1 300,000.00 300,000.00
Sub Total: 240,000.00
18 11/10/21 4 Payment for Mr. Davie Steel Fixer 1 2,000.00 2,000.00
16/10/21 9 Advance payment for Mr. Davie (Steel fixer)- Hacksaw blade 1 2,000.00 2,000.00
16/10/21 9 Payment for Mr. Davie steel fixer- Collumn Extension 1 44,500.00 44,500.00
22/10/21 17 Advance payment for Mr. Davie (Steel fixer)- Hacksaw blade 1 5,000.00 5,000.00
21 24/11/21 57 Advance payment for Mr. Wanja. 1 800,000.00 800,000.00
25/11/21 61 Advance payment for Mr. Maulidi. 1 100,000.00 100,000.00
Sub Total: 900,000.00
22 07/12/21 93 Payment for Mr. Davie (Steel fixer)- Hacksaw blade 1 3,000.00 3,000.00
16/12/21 19 Wanja Part payment 1 400,000.00 400,000.00
Sub Total: 403,000.00
23 21/12/21 25 Advance payment for Fabrication of windows, doors and hand Raist 1 1,000,000.00 1,000,000.00
22/12/21 26 Payment for Mr. Davie Steel Fixer 1 50,000.00 50,000.00
31/12/21 41 Last payment for Mr. Davie Steel Fixer 1 11,000.00 11,000.00
Sub Total: 1,061,000.00
24 10/01/22 58 Advance payment for Mr. Maulidi. 1 200,000.00 200,000.00
13/01/22 59 Payment for Mr. Davie steel fixer for Lintels of Toilet (4x1.3m) 1 3,500.00 3,500.00
13/01/22 59 Mr. Davie Part Payment for Ring Beam 1 15,000.00 15,000.00
Sub Total: 218,500.00
25 17/01/22 72 Advance payment for Mr. Maulidi. 1 100,000.00 100,000.00
Sub Total: 100,000.00
26 10/02/22 24 Hack saw for Mr. Davie steel fixer 1 2,000.00 2,000.00
Sub Total: 2,000.00
27 11/02/22 25 Part payment for Mr. Davie steel fixer 1 10,000.00 10,000.00
17/02/22 41 Last payment for Mr. Davie Steel Fixer 1 20,000.00 20,000.00
21/02/22 43 Advance payment for Mr. Wanja. 1 600,000.00 600,000.00
Sub Total: 630,000.00
28 26/02/22 49 Payment for Mr. Samuel for making steps 1 20,000.00 20,000.00
02/03/22 53 Payment fo Mr. Samuel for Spray Painting 1 150,000.00 150,000.00
Sub Total: 170,000.00
29 12/03/22 63 Payment fo Mr. Samuel for Spray Painting 1 10,000.00 10,000.00
15/03/22 69 Advance payment for Mr. Wanja. Cheque#305 FMB 1 500,000.00 500,000.00
25/03/22 89 Payment for Mr. Atanazio fortnight wages from 22/03/22 - 25/03/22 1 38,461.00 38,461.00
Sub Total: 548,461.00
30 31/03/22 98 Part payment for Mr. Maulidi for doing Electrical works 1 200,000.00 200,000.00
Sub Total: 200,000.00
31 22/04/22 25 Payment for Mr. Wanja for Roofing 1 800,000.00 800,000.00
22/04/22 25 Payment for Mr. Wanja for Windows 1 591,000.00 591,000.00
Sub Total: 1,391,000.00
33 12/05/22 48 Payment for Mr. Wanja for re-sizing of steel 1 10,000.00 10,000.00
34 21/05/22 59 Paid Mr. Muthali the carpenter 1 50,000.00 50,000.00
28/05/22 77 Part payment for Mr. Muthali for doing Blandering 1 100,000.00 100,000.00
31/05/22 78 Payment for Mr. Maulidi for doing Electrical works 1 200,000.00 200,000.00
Sub Total: 350,000.00
35 07/06/22 86 Part payment for Mr. Muthali for doing Blandering 1 150,000.00 150,000.00
16/06/22 94 Balance Payment for the Completion of the Blundering. 1 50,000.00 50,000.00
Sub Total: 200,000.00
36 22/06/22 1 Advance Payment to Mr. Moses Muthali the Carpentry on the Ceiling 1 50,000.00 50,000.00
Sub total: 50,000.00
37 08/07/22 73 Paid Mr. Wanja For windows 1 150,000.00 150,000.00
08/07/22 73 Advance Payment to Mr. Moses Muthali 1 50,000.00 50,000.00
Sub total: 200,000.00
38 22/07/22 4 Paid Mr. Muthali the last payment for Ceilling and Cornice 1 50,000.00 50,000.00
Sub total: 50,000.00
39 Nil 0 - -
Sub Total: -
40 24/08/22 40 Paid Mr. Yotam Banda for septic tank 1 6,000.00 6,000.00
Sub Total: 6,000.00
41 29/08/22 49 Paid Mr. Wanja Alfred the last balance for steel fabrication 1 100,000.00 100,000.00
03/09/22 63 Paid Mr. Muthali for removing nails from old timber 1 10,000.00 10,000.00
09/09/22 77 Paid Mr. Moses Munthali the Carpenter for fixing the doors 1 30,000.00 30,000.00
09/09/22 84 Advance payment to Mr. Chitseko for proofing the water 1 10,000.00 10,000.00
Sub Total: 150,000.00
42 13/09/22 96 Advance payment to Mr. Chitseko for Roof ceiling 1 15,000.00 15,000.00
14/09/22 99 Balance payment to Mr. Chitseko for Roof ceiling 1 30,000.00 30,000.00
43 Nil 0 - -
Sub Total: -
WAGES
F/NIGHT No. FORTNIGHT AMOUNT (MWK)

1 12/09/20 - 25/09/20 204,400.00
2 26/09/20 - 9/10/20 155,223.00
3 10/10/20 - 23/10/20 147,707.60
4 13/03/21 - 26/03/21 245,861.50
5 27/03/21 - 09/04/21 499,907.60
6 10/04/21 - 23/04/21 318,915.30
7 24/04/21 -08/05/21 389,307.60
8 09/05/21 - 21/05/21 377,315.30
9 22/05/21 - 04/06/21 398,199.90
10 05/06/21 - 18/06/21 452,790.15
11 19/06/21 - 02/07/21 424,607.60
12 03/07/21 - 16/07/21 379,223.00
13 17/07/21 - 30/07/21 58,584.60
14 31/07/21 - 13/08/21 269,405.70
15 14/08/21 - 27/08/21 247,522.96
16 28/08/21 - 10/09/21 62,953.84
17 11/09/21 - 08/10/21 237,207.62
18 09/10/21 - 22/10/21 259,853.84
19 23/10/21 - 05/11/21 511,315.26
20 06/11/21 - 19/11/21 644,092.16
21 20/11/21 - 03/12/21 660,057.56
22 04/12/21 - 17/12/21 710,778.23
23 18/12/21 - 31/12/21 305,138.50
24 01/01/22 - 14/01/22 409,253.00
25 15/01/22 - 28/01/22 450,838.42
26 29/01/22 - 11/02/22 693,046.16
27 12/02/22 - 25/02/22 654,069.31
28 26/02/22 - 11/03/22 421,842.32
29 12/03/22 - 25/03/22 331,846.20
30 26/03/22 - 08/04/22 423,899.94
31 09/04/22 - 21/04/22 563,957.74
32 22/04/22 - 06/05/22 642,838.56
33 07/05/22 - 20/05/22 656,553.96
34 21/05/22 - 03/06/22 701,126.96
35 04/06/22 - 17/06/22 927,683.62
36 18/06/22 - 01/07/22 954,110.08
37 02/07/22 - 15/07/22 964,566.39
38 16/07/22 - 29/07/22 381,923.94
39 30/07/22 - 12/08/22 563,715.36
40 13/08/22 - 26/08/22 550,061.56
41 2/08/22 - 9/09/22 503,087.00
42 10/09/22 - 23/09/22 710,662.85
43 468,923.25

Area 2 Project#43

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Area 2 Project#43

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SITE NAME: AREA 2 SITE PROJECT

NO FROM TO F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL

TOTAL: 43 233,568,903.43 20,156,250.00 35,035,335.51 288,760,488.94

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

43 08/10/22 34 Order Book 1 1,400.00 1,400.00

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

Transport Cost: 3500 80.00 280,000.00

Transport Cost: 2000 80.00 160,000.00

Transport Cost: 500 80.00 40,000.00

Transport Cost 2500 80.00 200,000.00

Transport Cost 2000 80.00 160,000.00

Transport Cost: 500 80.00 40,000.00

Transport Cost: 1000 80.00 80,000.00

Transport Cost : 900 80.00 72,000.00

Transport Cost: 1700 80.00 136,000.00

Transport Cost: 1516 80.00 121,280.00

Transport Cost : 406 80.00 32,480.00

Transport Cost : 561 80.00 44,880.00

Transport Cost : 576 80.00 46,080.00

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

F/NIGHT No. FORTNIGHT AMOUNT (MWK)

2 26/09/20 - 9/10/20 155,223.00

3 10/10/20 - 23/10/20 147,707.60

4 13/03/21 - 26/03/21 245,861.50

5 27/03/21 - 09/04/21 499,907.60

6 10/04/21 - 23/04/21 318,915.30

7 24/04/21 -08/05/21 389,307.60

8 09/05/21 - 21/05/21 377,315.30

9 22/05/21 - 04/06/21 398,199.90

10 05/06/21 - 18/06/21 452,790.15

11 19/06/21 - 02/07/21 424,607.60

12 03/07/21 - 16/07/21 379,223.00

13 17/07/21 - 30/07/21 58,584.60

14 31/07/21 - 13/08/21 269,405.70

15 14/08/21 - 27/08/21 247,522.96

16 28/08/21 - 10/09/21 62,953.84

17 11/09/21 - 08/10/21 237,207.62

18 09/10/21 - 22/10/21 259,853.84

19 23/10/21 - 05/11/21 511,315.26

20 06/11/21 - 19/11/21 644,092.16

21 20/11/21 - 03/12/21 660,057.56

22 04/12/21 - 17/12/21 710,778.23