Company Name:- Broad Com Network Consultancy Service Reporting Month:July

Project :- Wakanda Project Report No:-03

Report Amount:-(July,4=30,000.00),
Site ID :-305105-B
(July,7=18,000.00),

Location:- Shewa Robit Reporting Amount :-48,000.00

Title Expencess Report
Messlaniuses Expences
No Date Reason (Descriptions) Unit Quantity Unit Price Amount Receipt No. Remark
27/10/2014 PVC Elboe Dia. 110 NO 5 140 700.00
27/10/2014 PVC Pipe 110mm NO 1 800 800.00
26 - 28/10/2014 Water for masonry work Bucket 60 10 600.00
30/10/2014 Tower materila Unloading 1,600.00
30/10/2014 Tower materila transportation 16,000.00

Sub Total 19,700.00

Labor Expences (From 04/10/2014 up to 24/10/2014)
No of Labor Birr/Day No.0f Day Over Time Total Salary

1 27 -30/10/2014 Daily Labor VR 250 7 5,750.00

3 27 -30/10/2014 Mason 3 500 3 3,200.00
4 28/10/2014 Carpenter 1 500 1 500.00

Sub Total 9,450.00

Feul and Lubricant

1 29/10/2014 Feu (Gas oil) lit 4,000 68835 Service car

Sub Total 4,000.00

Local Materials

1 28/10/2014 Masonry tone sino 2 8000 16,000.00

Sub Total 16,000.00

Grand Total Amount ……………………………………………………………………………………………………. 49,150.00
Previuos Balance …………………………………………………………………………………………………………………… -17,667.72
Budjet Amount ……………………………………………………………………………………………………………………………. 48,000.00
Current Balance …………………………………………………………………………………………………………………………….. -18,817.72

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prepared by checked by approved by
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