Area 43 Project Costing#33

AREA 43 SITE SUMMARIES
NO FROM TO F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL

1 08/07/21 17/06/22 1-25 13,389,520.89 11,718,750.00 2,008,428.13 27,116,699.02
2 18/06/22 01/07/22 26 1,581,246.20 468,750.00 237,186.93 2,287,183.13
3 02/07/22 15/07/22 27 1,674,569.23 468,750.00 251,185.38 2,394,504.61
4 16/07/22 29/07/22 28 727,761.60 468,750.00 109,164.24 1,305,675.84
5 30/07/22 12/08/22 29 654,561.60 468,750.00 98,184.24 1,221,495.84
6 13/08/22 26/08/22 30 370,146.20 468,750.00 55,521.93 894,418.13
7 27/08/22 09/09/22 31 961,301.75 468,750.00 144,195.26 1,574,247.01
8 10/09/22 23/09/22 32 151,243.50 468,750.00 22,686.53 642,680.03
9 24/09/22 07/10/22 33 1,156,107.25 468,750.00 173,416.09 1,798,273.34
TOTAL: 33 20,666,458.22 15,468,750.00 3,099,968.73 39,235,176.95

F/NIGT NO. COST OVERHEADS SUPERVISION 15% TOTAL
SUMMARY COSTING FORTNIGHT #33
NAME : AREA 43 PROJECT
FROM: 24/09/22 - 7/10/22
NO DESCRIPTION AMOUNT
1 STATIONARY 0.00
2 SUNDRIES 2,500.00
3 TOOLS (Purchased by the owner) 0.00
4 CONSUMABLES (Purchased by the owner) 0.00
5 CEMENT (Purchased by the owner) 0.00
6 FUEL 10,000.00
7 RIVER SAND (Purchased by the owner)) 0.00
8 CARPENTRY (Purchased by the owner)) 0.00
9 HOLLOW BROCKS (Purchased by the owner) 0.00
10 BRICKS (Purchased by the owner) 0.00
11 QUARY STONE (Purchased by the owner) 0.00
12 PLUMBING (Purchased by the owner) 0.00
13 STEEL (Purchased by the owner) 0.00
14 SUB-CONTRACTORS 1,000,000.00
15 WAGES 143,607.25
TOTAL 1,156,107.25
NAME : AREA 43 SITE COSTING FROM: 24/09/22 - 7/10/22
STATIONARY
F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

2 08/07/21 1 Delivery book 2 750.00 1,500.00
08/07/21 1 Order Book 1 750.00 750.00
08/07/21 1 Wage Sheet 1 - -
08/07/21 1 Exercise Book 3 85.00 255.00
07/07/21 2 Hard cover 1 - -
07/07/21 2 Order Book 1 750.00 750.00
07/07/21 2 Lamination 1 2,400.00 2,400.00
Sub Total: 5,655.00
14 31/12/21 45 Order Book 1 1,000.00 1,000.00

31/12/21 45 Delivery book 1 1,000.00 1,000.00
31/12/21 45 Pen 1 286.00 286.00
Sub Total: 2,286.00
15 06/01/22 46 Hard cover 1 900.00 900.00

Sub Total: 900.00
26 Nil 0 - -
Sub Total: -
27 Nil 0 - -
Sub Total: -
28 Nil 0 - -
Sub Total: -
29 Nil 0 - -
Sub Total: -
30 Nil 0 - -
Sub Total: -
31 Nil 0 - -
Sub Total: -
32 Nil 0 - -
Sub Total: -
33 Nil 0 - -
Sub Total: -
SUNDRIES

3 12/08/21 10 Khongolo whatsapp and voice bundle 1 2,500.00 2,500.00
Sub Total: 2,500.00
4 21/08/21 18 500ml Solvent Cement 2 3,100.00 6,200.00
26/08/21 20 Muthari Plumber Transport to 43 1 1,000.00 1,000.00
Sub Total: 8,200.00
5 28/08/21 20 Muthari Plumber Transport to 43 1 1,000.00 1,000.00
04/09/21 25 Muhara Transport 1 2,000.00 2,000.00
Sub Total: 6,000.00
18/09/21 27 Site Visit 1 700.00 700.00
Sub Total: 3,200.00
8 10/10/21 28 Site Visit 20 360.00 7,200.00
16/10/21 32 Muthari Plumber Transport to 43 1 550.00 550.00
18/10/21 33 Whatsapp Bundle 1 1,000.00 1,000.00
18/10/21 33 Voice Bundle 1 1,000.00 1,000.00
Sub Total: 10,750.00
9 23/10/21 34 Gift Moyo Transport 1 800.00 800.00
23/10/21 34 Khongolo whatsapp and voice bundle 1 2,500.00 2,500.00
Sub Total: 3,300.00
11 15/11/21 74 Plumber Transport 1 5,500.00 1.00
Sub Total: 2,501.00
13 19/12/21 44 Site Visit 1 700.00 700.00
Sub Total: 700.00
Sub Total: 2,500.00
07/02/22 49 Khongolo Transport 1 1,500.00 1,500.00
Sub Total: 4,000.00
18 01/03/22 50 Paid for Khongolo whatsapp bundle 1 2,500.00 2,500.00
02/03/22 50 Plumber Transport 1 1,200.00 1,200.00
Sub Total: 3,700.00
19 12/03/22 51 Paid for plumber transport 1 3,600.00 3,600.00
24/03/22 52 Paid for plumber transport 1 2,400.00 2,400.00
Sub Total: 6,000.00
02/04/22 53 Khongolo Transport 1 1,000.00 1,000.00
Sub Total: 3,500.00
22 28/04/22 77 Paid for Mr. G. Lungu Transport 1 2,000.00 2,000.00
Sub Total: 4,500.00
23 07/05/22 54 Plumber Transport 1 2,100.00 2,100.00
08/05/22 78 Site Inspection 1 500.00 500.00
07/05/22 78 Mr khongolo fuel for the Month of April 1 6,000.00 6,000.00
07/05/22 78 Paid Mr Oliver Phiri 1 50,000.00 50,000.00
15/05/22 54 Site Inspection 1 1,000.00 1,000.00
16/05/22 55 Site Inspection 1 1,000.00 1,000.00
24 29/05/22 79 Site Inspection 1 1,000.00 1,000.00
Sub Total: 2,500.00
25 12/06/22 55 Plumber Transport 1 1,400.00 1,400.00
12/06/22 79 Sunday Site Visit 1 1,250.00 1,250.00
14/06/22 79 Bector's Transport 1 1,000.00 1,000.00
15/06/22 80 Bector's Transport 1 1,000.00 1,000.00
Sub Total: 4,650.00
26 22/06/22 56 Bector's Transport 1 1,000.00 1,000.00
29/06/22 57 Sunday Site Visit 1 1,200.00 1,200.00
29/06/22 57 Plumber Transport 1 1,500.00 1,500.00
Sub Total: 6,200.00
27 Nil 0 0.00 0.00
Sub Total: 0.00
28 22/07/22 81 G- Lungu Transport for meeting 1 2,000.00 2,000.00
23/07/22 81 Plumbers Transport 1 2,800.00 2,800.00
26/07/22 82 Extension Old 1 2,500.00 2,500.00
27/07/22 82 Plumbers Transport 1 800.00 800.00
Sub Total: 8,100.00
29/07/22 83 Plumbers Transport 1 800.00 800.00
Sub Total: 3,300.00
30 02/08/22 86 Plumbers Transport 1 1,500.00 1,500.00
Sub Total: 1,500.00
31 26/08/22 86 Paid Mr Lyson Fostala his gratuity and leave days 1 85,280.00 85,280.00
27/08/22 87 Khongolo whatsapp and voice bundle for the Month of September 1 2,500.00 2,500.00
32 Nil 0 - -
Sub Total: -
33 28/09/22 89 Khongolo whatsapp and voice bundle for the Month of October 1 2,500.00 2,500.00
Sub Total: 2,500.00
TOOLS
PURCHASED BY THE OWNER
05/07/21 3 Picks and Handle by owner 2 0.00 0.00
05/07/21 3 Hoes with Handle by owner 5 0.00 0.00
05/07/21 3 Bow Saw by owner 1 0.00 0.00
05/07/21 3 14 Pound Hammer by owner 1 0.00 0.00
05/07/21 3 Pair of Gamboots by owner 1 0.00 0.00
05/07/21 4 Building Line by owner 1 0.00 0.00
05/07/21 4 Panga Knife by owner 1 0.00 0.00
05/07/21 4 50mm Horse Pipe by owner 1 0.00 0.00
05/07/21 4 Measuring Tape by owner 1 0.00 0.00
05/07/21 5 Building square by owner 1 0.00 0.00
05/07/21 5 Plastic Wheelbarrow by owner 5 0.00 0.00
05/07/21 5 Safety Shoes by owner 1 0.00 0.00
19/07/21 6 Gauge Box by owner 2 0.00 0.00
19/07/21 6 Pair of Gamboots by owner 4 0.00 0.00
19/07/21 6 Pair of Gloves by owner 2 0.00 0.00
19/07/21 6 Steel Drum by owner 2 0.00 0.00
19/07/21 8 Concrete Mixer by owner 1 0.00 0.00
19/07/21 8 Vibrator Poker by owner 1 0.00 0.00
OFFICE PURCHASE
19 23/03/22 76 Grinder 1 - -
Sub Total: -
26 Nil 0 - -
Sub Total: -
27 Nil 0 - -
Sub Total: -
28 Nil 0 - -
Sub Total: -
COSNUMABLES
PURCHASED BY THE OWNER
F/NIGHT NO. DATE D/N DESCRIPTION / DETAILS QTY PRICE
20/08/21 13 Hacksaw Blade 1 1,000.00
Sub Total:
28 Nil 0 -
Sub Total:
9/22 - 7/10/22
TOTAL
1,000.00
1,000.00
-
-
AREA 43 SITE COSTING FROM: 27/08/22 - 9/09/22
CEMENT OWNER PURCHASED
DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

05/07/21 5 Bags of Cement (50kgs) Dangote 20 0.00 0.00
23/07/21 9 Bags of Cement (50kgs) 45 0.00 0.00
TOTAL: 0.00
FUEL

2 19/07/21 7 10 Ltrs of Diesel Owner purchased 10 0.00 0.00
19/07/21 7 5 Ltrs of Petrol Owner purchased 5 0.00 0.00
Sub Total: 0.00
4 17/08/21 11 179.74 Ltrs of Diesel foe Shezard and CK 179.74 894.00 160,687.56
17/08/21 12 Khongolo Fuel 1 5,000.00 5,000.00
19/08/21 12 Diesel fo Ballmark 1 4,500.00 4,500.00
20/08/21 24 5 Ltrs of Diesel- Owner Purchased 5 0.00 0.00
18/08/21 27 Khongolo Fuel 1 5,000.00 5,000.00
Sub Total: 175,187.56
5 06/09/21 62 20Ltrs of Diesel 20 0.00 0.00

Sub Total: 0.00
7 04/10/21 29 Khongolo Fuel 1 5,000.00 5,000.00

Sub Total: 5,000.00
14 31/12/21 45 Khongolo Fuel 1 6,000.00 6,000.00

Sub Total: 6,000.00
15 07/01/22 47 Khongolo Fuel for the month of February 1 6,000.00 6,000.00

Sub Total: 6,000.00
18 02/03/22 50 Khongolo fuel for the month of March 1 26,000.00 26,000.00

19 23/03/22 75 3Ltrs of Petrol for genset 3 1,150.00 3,450.00

24/03/22 75 3Ltrs of Petrol for genset 3 1,150.00 3,450.00
23/03/22 76 Khongolo fuel for the month of March 1 6,000.00 6,000.00
22 04/05/22 78 Khongolo fuel for the month of April 1 6,000.00 6,000.00

Sub Total: 6,000.00
26 Nil 0 - -
Sub Total: -
27 Nil 0 - -
Sub Total: -
28 Nil 0 - -
Sub Total: -
29 04/05/22 84 Khongolo fuel for the month of June 1 6,000.00 6,000.00

04/05/22 84 Khongolo fuel for the month of July 1 6,000.00 6,000.00
30 15/08/22 85 Fuel clain for the month of June for Mr. Mkhongolo 1 4,000.00 4,000.00
Sub Total: 4,000.00
31 15/08/22 87 Khongolo fuel for the month of August 1 10,000.00 10,000.00

32 Nil 0 - -
Sub Total: -
33 03/10/22 90 Khongolo fuel for the month of September, 2022 1 10,000.00 10,000.00
AREA 43 SITE COSTING COMMENCEMENT DATE : 8/7/21
RIVER SAND OWNER PURCHASED

18/07/21 7 7 Tonnes River sand 1 0.00 0.00
28/08/21 61 10 Tonnes River Sand 3 0.00 0.00
TOTAL: 0.00
CARPENTRY OWNER PURCHASED

05/07/21 5 3" Wire nails 2 0.00 0.00
05/07/21 5 4 Wire nails 2 0.00 0.00
27/09/21 66 6X2 Soft wood Timber 9 0.00 0.00
08/10/21 68 Blue gum poles 20 0.00 0.00
08/10/21 68 Common Nails 14 0.00 0.00
08/09/21 72 3x3/4 Poles 3 0.00 0.00
TOTAL: 0.00
HOLLOW BLOCKS OWNER PURCHASED

30/07/21 9 Hollow Blocks 500 0.00 0.00
04/08/21 16 Hollow Blocks 500 0.00 0.00
03/08/21 17 Hollow Blocks 500 0.00 0.00
03/08/21 17 Hollow Blocks 500 0.00 0.00
03/08/21 17 Hollow Blocks 500 0.00 0.00
14/09/21 64 Hollow Blocks 500 0.00 0.00
29/09/21 66 Hollow Blocks 120 0.00 0.00
05/10/21 67 Hollow Blocks 1,200 0.00 0.00
23/10/21 70 Hollow Blocks 400 0.00 0.00
09/09/21 72 Hollow Blocks (500x3trips) 1500 0.00 0.00
TOTAL: 0.00
BRICKS OWNER PURCHASED

20/10/21 70 5000 Bricks (4 Trips) 4 0.00 0.00
Quary Stone OWNER PURCHASED

19/07/21 7 7 Tonnes of Quary Stone 5 0.00 0.00
08/08/21 15 7.5 Tonnes of Quary Stone 1 0.00 0.00
08/08/21 15 7.5 Tonnes of Quary Stone 1 0.00 0.00
TOTAL: 0.00
PLUMBING OWNER PURCHASED

20/08/21 13 Chessing Combs 4 500.00 2,000.00
24/11/21 40 Chessing Combs 2 500.00 1,000.00
20/08/21 13 110mm Plain Bends 14 2,500.00 35,000.00
20/08/21 13 110 PVC Pipe Class 16 1 25,000.00 25,000.00
20/08/21 14 50mm Plain Bends 13 240.00 3,120.00
20/08/21 14 50mm Plain Bends 9 170.00 1,530.00
21/08/21 18 40mm Pipe Class 8 8,500.00 68,000.00
22/08/21 18 110mm PVC Pipe class 16 3 25,000.00 75,000.00
20/08/21 13 Threading Tape 45 300.00 13,500.00
25/08/21 19 50mm PVC Pipe Class 16 6 13,497.66 80,985.96
02/09/21 22 314 Ganga Pipe 19 10,200.00 193,800.00
02/09/21 22 314 Ganga Elbow 56 450.00 25,200.00
02/09/21 22 314 Ganga Tees 40 450.00 18,000.00
02/09/21 22 314 Ganga Socket 44 450.00 19,800.00
02/09/21 22 314 Ganga Plugs 48 375.00 18,000.00
08/09/21 72 110mm Plain Bends 4 0.00 0.00
08/09/21 72 3/4 Tee Ganga 6 0.00 0.00
08/09/21 72 3/4 Elbow 5 0.00 0.00
08/09/21 72 3/4 Nipples 2 0.00 0.00
08/09/21 72 110mm blue pipe 1 0.00 0.00
08/09/21 73 50mm PVC Pipe blue 1 0.00 0.00
08/09/21 72 110 PVC Pipe blue 1 0.00 0.00
TOTAL: 579,935.96
ELECTRICAL OWNER PURCHASED

23/03/22 76 Cable Electronical 1 0.00 0.00
TOTAL: 0.00
STEEL OWNER PURCHASED

05/08/21 15 Y-12 13 0.00 0.00
05/08/21 15 R-8 9 0.00 0.00
05/08/21 15 Binding Wire 10 0.00 0.00
10/10/21 28 Pairs of Scarffording 4 0.00 0.00
11/10/21 69 Binding Wire 30 0.00 0.00
23/10/21 61 Rolls Mesh Wire 6 0.00 0.00
01/09/21 62 Rolls Mesh Wire 4 0.00 0.00
13/09/21 63 Rolls Mesh Wire 1 0.00 0.00
14/09/21 64 Brick Force wire 76 0.00 0.00
13/10/21 69 Y-12 (12m) 90 0.00 0.00
13/10/21 69 R-8 (6m) 280 0.00 0.00
13/10/21 69 Galvnized wire 5 0.00 0.00
TOTAL: 0.00
CONTRACTS

4 17/08/21 12 Victor Pay Payment 1 12,000.00 12000.00
Sub Total: 12000.00
7 28/09/21 30 Maulidi Payment foe Electrical Works 1 200,000.00 200,000.00
04/10/21 29 Khongolo Payment for September 2021 1 150,000.00 150,000.00
Sub Total: 350,000.00
8 10/10/21 28 Khongolo Payment for August 2021 1 15,000.00 15000.00
14/10/21 31 Adavnce Payments For Gift Kaponga for Ring Beam 1 30,000.00 30,000.00
16/10/21 32 Adavnce Payments For Davie S/F 1 20,000.00 20,000.00
9 23/10/21 34 Davie S/F Payments 1 40,000.00 40,000.00
01/11/21 35 Part Payment for Mr Maulidi 1 200,000.00 200,000.00
01/11/21 36 Part Payment for Khongolo for October 2021 Salary 1 150,000.00 150,000.00
01/11/21 37 Paid Gift Kaponya - Carpenter 1 35,000.00 35,000.00
Sub Total: 425,000.00
10 09/11/21 38 Paid Oliver Phiri for Roofing 1 100,000.00 100,000.00
15/11/21 74 Paid Khongolo 1 11,538.48 11,538.48
19/11/21 39 Paid Oliver Phiri for Roofing 1 100,000.00 100,000.00
Sub Total: 211,538.48
11 24/11/21 40 Paid Davie for steel Fixing 1 15,000.00 15,000.00
29/11/21 41 Khongolo Salary for the Month of November 1 150,000.00 150,000.00
Sub Total: 165,000.00
12 06/12/21 41 Paid Davie for steel Fixing 1 20,000.00 20,000.00
06/12/21 41 Paid Gift Kaponya - Carpenter 1 35,000.00 35,000.00
06/12/21 41 Paid Davie for steel Fixing 1 7,000.00 7,000.00
10/12/21 43 Olive Phiri Advance paymenys 1 150,000.00 150,000.00
10/12/21 43 Advance Payment for Swimming Pool - Yasin Mdaka 1 75,000.00 75,000.00
19/12/21 44 Payments for Oliver Phiri 1 293,000.00 293,000.00
31/12/21 45 Khongolo Payments for the month of December Salary 1 150,000.00 150,000.00
06/01/22 46 Part Payments for Oliver Phiri 1 150,000.00 150,000.00
07/01/22 47 Paid Oliver Phiri 1 119,000.00 119,000.00
Sub Total: 999,000.00
16 02/02/22 48 Khongolo Salary for the Month of January 1 150,000.00 150,000.00
Sub Total: 150,000.00
18 28/02/22 49 Paid Maulidi 1 200,000.00 200,000.00
Sub Total: 200,000.00
19 12/03/22 51 Paid Mr. Oliver for carpentry work of roofing 1 20,000.00 20,000.00
20 26/03/22 52 Paid Oliver Phiri 1 198,000.00 198,000.00
02/04/22 53 Paid Maulidi 1 200,000.00 200,000.00
05/04/22 53 Khongolo Payments for the month of April Salary 1 150,000.00 150,000.00
Sub Total: 548,000.00
22 04/05/22 78 Paid Mr. Oliver for carpentry work 1 50,000.00 50,000.00
04/05/22 54 Paid Mr. Kuphetsa for door fixing at AREA 43 1 105,000.00 105,000.00
Sub Total: 155,000.00
24 30/05/22 56 Last payment to Mr. Kuphetsa for door fixing 1 105,000.00 105,000.00
Sub Total: 105,000.00
25 16/06/22 80 Last payment to Mr. Mathews for Pop rivert at Area 43 1 200,000.00 200,000.00
16/06/22 80 Balance Payment to Mr. Phiri for Roofing Carpentry at Area 43 1 70,000.00 70,000.00
Sub Total: 270,000.00
26 22/06/22 56 Advance payment for Mr. Batton for Tilling 1 300,000.00 300,000.00
25/06/22 57 Paid Mr. Mathews Mpakula for P.O.P 1 800,000.00 800,000.00
01/07/22 58 Paid Mr. Maulidi for Electrical works 1 245,000.00 245,000.00
Sub Total: 1,345,000.00
27 04/07/22 59 Part Payment to Mr. Mathews Mpakula for Rhinolite 1 1,000,000.00 1,000,000.00
15/07/22 59 Paid Mr Mpukula for Rhinolite 1 455,000.00 455,000.00
Sub Total: 1,455,000.00
28 22/07/22 81 Yelemiya's Transport (Sub Contractor) 1 20,000.00 20,000.00
26/07/22 82 Pid Mr. Batton for working on tiling 1 500,000.00 500,000.00
Sub Total: 520,000.00
29 10/08/22 83 Balance Part Payment to Mr. Mathews Mpakula- Main House 1 100,000.00 100,000.00
11/08/22 84 Part Payment to Mr. Batton Namaseve for Tiling 1 300,000.00 300,000.00
Sub Total: 400,000.00
30 13/08/22 85 Paid Mr. Mathews Mpakula for Rhinolite 1 160,000.00 160,000.00
Sub Total: 160,000.00
31 27/08/22 86 Paid Mr. Battun Namaseve for Tiling works 1 400,000.00 400,000.00
03/09/22 88 Part Payment to Mr. Battun Namaseve for Tiling works 1 300,000.00 300,000.00
Sub Total: 700,000.00
32 Nil 0 - -
Sub Total: -
33 03/09/22 89 Paid Mr. Battun for Tiling works 1 1,000,000.00 1,000,000.00
Sub Total: 1,000,000.00
NAME : AREA 43 SITE COSTING
WAGES FROM: 24/09/22 - 7/10/22
F/NIGHT NO. FORTNIGHT NO. FORTNIGHT AMOUNT (MWK)

1 1 3/07/21 - 16/07/21 200,861.53
2 2 17/07/21 - 30/07/21 286,830.76
3 3 31/07/21 - 13/08/21 397,300.00
4 4 14/08/21 - 27/8/21 468,407.68
5 5 28/08/21 - 10/09/21 372,223.04
6 6 11/09/21 - 24/9/21 452,400.00
7 7 25/09/21 - 8/10/21 100,600.00
8 8 9/10/21 - 22/10/21 113,750.00
9 9 23/10/21 - 6/11/21 417,661.52
10 10 6/11/21 - 19/11/21 421,911.52
11 11 20/11/21 - 3/12/21 389,384.59
12 12 4/12/21 - 18/012/21 416,807.66
13 13 18/12/21 - 23/012/21 178,130.08
14 14 25/12/21 - 3/01/22 77,192.30
15 15 15/01/22 - 28/01/22 432,615.46
16 16 29/01/22 - 11/02/22 378,846.20
17 17 12/02/22 - 26/02/22 369,315.40
18 18 26/02/22 - 11/03/22 432,546.20
19 19 12/03/22 - 25/03/22 454,830.80
20 20 26/03/22 - 8/04/22 466,646.20
21 21 9/04/22 - 22/04/22 443,500.00
22 22 22/04/22 - 06/05/22 412,400.00
23 23 06/05/22 - 20/05/22 423,107.69
24 24 21/05/22 - 03/06/22 358,738.46
25 25 04/06/22 - 17/06/22 273,030.80
26 26 18/06/22 - 01/07/22 230,046.20
27 27 02/07/22 - 15/07/22 219,569.23
28 28 16/07/22 - 29/07/22 199,661.60
29 30/07/22 - 12/08/22 239,261.60
30 13/08/22 - 26/08/22 204,646.20
31 27/08/22 - 9/09/22 163,521.75
32 10/09/22 - 23/09/22 151,243.50
33 24/09/22 - 7/10/22 143,607.25

Area 43 Project Costing#33

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AREA 43 SITE SUMMARIES

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

TOTAL: 33 20,666,458.22 15,468,750.00 3,099,968.73 39,235,176.95

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

14 31/12/21 45 Order Book 1 1,000.00 1,000.00

15 06/01/22 46 Hard cover 1 900.00 900.00

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

CEMENT OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

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

5 06/09/21 62 20Ltrs of Diesel 20 0.00 0.00

7 04/10/21 29 Khongolo Fuel 1 5,000.00 5,000.00

14 31/12/21 45 Khongolo Fuel 1 6,000.00 6,000.00

15 07/01/22 47 Khongolo Fuel for the month of February 1 6,000.00 6,000.00

18 02/03/22 50 Khongolo fuel for the month of March 1 26,000.00 26,000.00

19 23/03/22 75 3Ltrs of Petrol for genset 3 1,150.00 3,450.00

22 04/05/22 78 Khongolo fuel for the month of April 1 6,000.00 6,000.00

29 04/05/22 84 Khongolo fuel for the month of June 1 6,000.00 6,000.00

31 15/08/22 87 Khongolo fuel for the month of August 1 10,000.00 10,000.00

RIVER SAND OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

CARPENTRY OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

HOLLOW BLOCKS OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

BRICKS OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

Quary Stone OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

PLUMBING OWNER PURCHASED

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

ELECTRICAL OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

STEEL OWNER PURCHASED

DATE D/N DESCRIPTION / DETAILS QTY PRICE TOTAL

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

F/NIGHT NO. FORTNIGHT NO. FORTNIGHT AMOUNT (MWK)

2 2 17/07/21 - 30/07/21 286,830.76

3 3 31/07/21 - 13/08/21 397,300.00

4 4 14/08/21 - 27/8/21 468,407.68

5 5 28/08/21 - 10/09/21 372,223.04

6 6 11/09/21 - 24/9/21 452,400.00

7 7 25/09/21 - 8/10/21 100,600.00

8 8 9/10/21 - 22/10/21 113,750.00

9 9 23/10/21 - 6/11/21 417,661.52

10 10 6/11/21 - 19/11/21 421,911.52

11 11 20/11/21 - 3/12/21 389,384.59

12 12 4/12/21 - 18/012/21 416,807.66

13 13 18/12/21 - 23/012/21 178,130.08

14 14 25/12/21 - 3/01/22 77,192.30

15 15 15/01/22 - 28/01/22 432,615.46

16 16 29/01/22 - 11/02/22 378,846.20

17 17 12/02/22 - 26/02/22 369,315.40

18 18 26/02/22 - 11/03/22 432,546.20

19 19 12/03/22 - 25/03/22 454,830.80

20 20 26/03/22 - 8/04/22 466,646.20

21 21 9/04/22 - 22/04/22 443,500.00

22 22 22/04/22 - 06/05/22 412,400.00

23 23 06/05/22 - 20/05/22 423,107.69

24 24 21/05/22 - 03/06/22 358,738.46

25 25 04/06/22 - 17/06/22 273,030.80

26 26 18/06/22 - 01/07/22 230,046.20