matengenezo

NO. ITEM PRICE

1 msitu mbao za shutter 750,000
2 andrea ufundi 250,000
3 msitu vifaa vingine 208,000
4 fundi gelard kurekebisha mageti 55,000
5 andrea ufundi 205,000
6 10/27/2019 andrea ufundi 350,000
7 fundi plasta 100,000
8 mifuko ya cement kumalizia ujenzi 60,000
9 mama nei matumizi 20,000
10 nondo moja 16,000
11 msitu mbao tatu za dolphin 4x4 12,000
12 10/31/2019 msitu mbao material za mabati na bati mbili 80,000
13 msitu ufundi 105,000
14 mama rahim 104,000
15 11/3/2019 Mchango kwa mjomba albert 500,000
16 msitu kupaua 20,000
17 msitu ufundi iliobaki 50,000
18 11/6/2019 rangi ndoo kubwa 125,000
19 rangi ya mafuta 35,000
20 chris cement na matofali 23,000
21 andrea ufundi kumalizia rangi 150,000
22 wi fi router 170,000
23 12/11/2019 Shangazi Hela ya Mbao 1,350,000
24 kioo cha gari 135,000
25 usafiri 25,000
26 kioo site mirror 40,000
27 chris hela yake siku 30 240,000
28 Mama mavuno 1,000,000

TOTAL 6,178,000

9
 Bank Balance c/d
Expenditures
Kazi za msitu:
materials
msitu mbao za shutter 750,000
msitu vifaa vingine vilivobaki 208,000
mbao tatu za dolphin 4x4 12,000
msitu mbao material za mabati na bati mbili 80,000

Labour Charge
msitu ufundi shutter 105,000
msitu kupaua jikoni nje 20,000
msitu ufundi iliobaki 50,000

Kazi za andreah
materials (second session)
rangi ndoo kubwa 125,000
rangi ya mafuta 35,000

Labour Charge: Kupaka rangi, skimming ndani na nje ya nyumba)

Session 1 600,000
session 2 (kutokana na ugumu wa kazi) incliding ya kutolea 205,000

Labour Charge: Kupaka kwa mama lau, dolphin

session 1 150,000

Kazi za Fundi wa ujenzi nje (Floor + plasta Ukuta)

Materials (only baadhi ya vitu vilivoongezeka)
mifuko ya cement kumalizia ujenzi 60,000
nondo moja 16,000
chris cement na matofali 23,000

Labour Charge:
fundi plasta 100,000

Other repairs
fundi gelard kurekebisha mageti 55,000

other expenditures:
mama nei matumizi 20,000
mama rahim 104,000
Mchango kwa mjomba albert 500,000
wi fi router 170,000
Shangazi Hela ya Mbao 1,350,000
kioo cha gari 135,000
usafiri 25,000
kioo site mirror 40,000
chris hela yake siku 30 240,000
service prado, brakes, filters 424,000
spares za pickup, tierod ends, bushes, links, stabilizers, brake adjusters 780,000
Fuel Prado 100,000
Kaka benson hela ya dharura 50,000
Sony nauli 60,000
Mama mavuno 1,000,000
1,050,000

175,000

160,000

805,000

150,000

99,000

100,000

55,000
4,998,000
 Credit date Debit
Changed usd500 1,135,000 nov Nauli nairobi mafundi 130,000
nov mafuta prado(empty) 150,000
nov matumizi njiani mafundi 60,000
nov Chriss hela wiki 1 56,000
nov kutengeneza Generator chanika 80,000
nov Dada maria itewe kwa ajili ya shamba 120,000
nov mshahara mama rahim november 100,000
nov Nauli kaka benson kurudi Nairobi 65,000
nov matumizi njiani kaka benson 50,000
dec insurance pickup 123,000
dec chriss hela wiki ya pili ya mwisho ya mafu 56,000
dec kujenga ukuta chanika chriss 80,000
1,135,000 dec ange kulipia leseni ya udaktari 65,000
dec sony(18/12/2019) 30,000
dec chris kumsimamia msitu 56,000
dec mama maria itewe hela ya kupalilia 80,000
Dec-22 da euve ameazimwa 306,000
ninempa kaka benson mafuta na emergenc 250,000

Balance C/D 413,000

2,270,000 1,135,000