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    Qty Unit Materials Unit Price Amount Other Expenses: ORDERED - 27/05/2020

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    Acna Rome
    This document summarizes construction material orders on three different dates in May 2020 along with expenses incurred. It lists quantities and prices of materials ordered such as cement, hollow blocks, and nails. Expenses include wages, food, transportation, and supplies. The total amount spent on materials was ₱24,735 and total expenses were ₱13,894 for a grand total of ₱38,629.

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    Qty Unit Materials Unit Price Amount Other Expenses: ORDERED - 27/05/2020

    Uploaded by

    Acna Rome
    8 views2 pages
    This document summarizes construction material orders on three different dates in May 2020 along with expenses incurred. It lists quantities and prices of materials ordered such as cement, hollow blocks, and nails. Expenses include wages, food, transportation, and supplies. The total amount spent on materials was ₱24,735 and total expenses were ₱13,894 for a grand total of ₱38,629.

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    house budget

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    This document summarizes construction material orders on three different dates in May 2020 along with expenses incurred. It lists quantities and prices of materials ordered such as cement, hollow blocks, and nails. Expenses include wages, food, transportation, and supplies. The total amount spent on materials was ₱24,735 and total expenses were ₱13,894 for a grand total of ₱38,629.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    8 views2 pages

    Qty Unit Materials Unit Price Amount Other Expenses: ORDERED - 27/05/2020

    Uploaded by

    Acna Rome
    This document summarizes construction material orders on three different dates in May 2020 along with expenses incurred. It lists quantities and prices of materials ordered such as cement, hollow blocks, and nails. Expenses include wages, food, transportation, and supplies. The total amount spent on materials was ₱24,735 and total expenses were ₱13,894 for a grand total of ₱38,629.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    ORDERED - 27/05/2020

    Qty Unit Materials Unit Price Amount OTHER EXPENSES


    15 Bags Mega Cement 210 4200
    20 8mm Bakal 100 2000 Water
    15 10mm Bakal 142 2130 Ice
    5 Tire Wire 80 400 Food
    Sand 1700 Fare
    300 Hollowblocks 9.5 2850 Meryenda
    15 2x2x10 850 Food
    5 kilo Nail #3 65 325 Janine for food
    3 Kilo Nail #2 65 195 Others
    2 Kilo Nail #1 80 160
    4 pcs 26x12 Yero 265 1060
    2 Pcs Plywood 285 570
    16440
    ORDERED - 28/05/2020
    10 pcs 10mm Bakal 142 1420
    1420
    ORDER - 31/05/2020
    300 pcs Hollowblocks 9.5 2850 Water
    4 pcs Plywood 285 1140 Food
    15 pcs 8mm Bakal 100 1500 Ice
    2 cubic Sand 567 1134 Ice bucket
    Meryenda
    6624
    Additional
    10 pcs 2x2x10 850
    3 cubic Mix gravel
    EXPENSES SWELDO

    50 5/27/2020 500 c/o Jeffrey


    50 5/28/2020 500 c/o Jeffrey
    500 5/29/2020 500 c/o Jeffrey
    25 5/30/2020 550 c/o Jeffrey
    100 5/31/2020 2100 c/o Tito
    500 4150
    500
    1000
    2725 24735

    20 Tito 3100
    500 Jeffrey 1250
    100 Friend 1800
    250
    250
    1120 6150 13894

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