ITEM No of Units Unit Cost Total Cost
Metal Bar 2X1.5 15 pcs 1550 23,250.00
Metal Bar 1X1.5 6 pcs 980 5,880.00
Metal Bar 1X1.5 14 pcs 980 13,720.00 Date
Rod 1 pkt 1200 1,200.00 7/3/2024
Cutting disc 10 pcs 200 2,000.00 8/3/2024
cement 10 bags 800 8,000.00 12/3/2024
Stone blocks 400 pcs 17 6,800.00 13/3/2024
nails 10 pkt 500 5,000.00 14/3/2024
silicon 4 pkt 250 1,000.00 15/3/2024
D8 metal rods 6 pcs 720 4,320.00 17/3/2024
Hoop iron 5 kg 150 750.00 18/3/2024
condut 20 pcs 100 2,000.00 19/3/2024
wire glitter 2 pkt 2500 5,000.00 20/3/2024
iron sheets Gauge 30 50 pcs 1500 75,000.00 21/3/2024
roofing labour 32,000.00 26/3/2024
Mason labor 57,010.00 27/3/2024
Blocks transport 5,500.00 28/3/2024
TOTAL COST 248,430.00
LOAN (300,000.00)
Roofing funds Transferred to Elder 179,120.00
Payment for Masionry works 83,260.00
Payment for Stone blocks 12,300.00
Payment for Sand 32,000.00
BALANCE 6,680.00
Labor
15,300.00
7,850.00
5,960.00
8,000.00
8000
8000
3900
1850
4600
2000
1300
5300
5300
5900
83260