WEEK 21 PR RESIDENCE

DATE COVERED: FEB.4-10, 2024

EXPENSES
HARDWARE/MATERIALS DESCRIPTION/NOTE DATE AMOUNT
1 RHIAN'S SCRAP TRADING METAL FURRING 20PCS
W-CLIP 50PCS 2/5/2024 2,050.00

2 CDK HARDWARE PD#121BOX

ELBOW 1/2 10 PCS 2/5/2024 5,250.00

3 MHAR SAND & GRAVEL SAND 1/27/2024 5,500.00

4 CDK HARDWARE ECOFLEX 3/16

REBIT 1/8 X 1/2
ELBOW 1/2
DRILL 1/8 2/7/2024 8,280.00

HARDIFLEX 1/4 (CHANGED ITEM

5 CDK HARDWARE 2/9/2024 2,000.00
ONLY

6 CDK HARDWARE 50 PCS REPUBLIC CEMENT

8 PCS JUNCTION BOX
ELEC TAPE 3PCS
5 PCS ELBOW PPR 1/2 2/10/2024 11,055.00

₱ 34,135.00

PAYROLL DESCRIPTION/NOTE DATE AMOUNT

1 BALE 2/7/2024 4,000.00
2 SWELDO 2/10/2024 24,670.00
₱ 28,670.00

SUMMARY OF EXPENSE - WEEK 21

1 HARDWARE/MATERIALS 34,135.00
2 PAYROLL 28,670.00
₱ 62,805.00

CDK PAID BALANCE (25 JAN 2023) ₱ 50,000.00

Note: CDK Hardware remaining balance = -₱ 19,258.00