Company name

Start Date
PROJECT NAME: Temp
Completion Date

Project Description

Plumber or Plumbers working on project

Materials & Paid to Sub-

Summary Wages Total
Sundries contactors
Price given to client: $0.00 Expenses to Date: $ - $ - $ - $ -
Project Income: $ -
Payments 1 2

Itemised Expenses

Materials & Paid to Sub-

Date Description Wages Total
Sundries contactors

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 Acces control
Accommodation
Aluminium
Architect - Council Fees
Brick force
Bricks
Builders Deposit
Bricks
Builders Deposit

Profit / Loss
Building material
$ - Build in Braai
Ceilings
Detail regarding expenses Cement
Way of payment Certificates
Card / Account Invoice number Supplier Description Chemical Toilet Hire
Cladding

Cleaning material
Collections / Non MateriaL
Concrete 25MPA / 19
Container Hire
Contractors Board
Cupboards
Damp coarce
Deliveries
Doors
Earth works
Electrical
Engineer Cost
Fanus cellphone
Fanus km
Fencing - Enclosure
Feul - equipment
fire place
First aider on site
Foreman km
Foreman Salary
Garden
Gas toerusting
granite
Health and Safety
HOA Fees
Iron mongery
Isolation
Klipmix
Land surveyors
Lintels
floors
Foreman km
Foreman salary
Foundation
Lights
Miscelanious
Mixing Trays
NHBRC Enrolment Fee
NHBRC The Facilitators
Office - qs
Office admin
Office e-mails
Office landline
Office stationary
Outdoor deck
Oven
Paint
Paint tools
Paving
Plan - Scan / Copy / Laminate
Plan Release Fee
Plastering work
Plumbing
Poisoning - soil
Pool
Power tools
Reinforcement
Retainer wall
Roof
Rubbel removal
Safety equipment
Sand - Building
Sand - River
Sand - Plaster
Scaffolding onsite
Security
Site Clean-up
Site establishment
Skip Hire
Skirtings
Slab
Solar geyser
steelwork
Sub
Tiling
Tool hire
Tools
Underfloor heating
USB green
Wages
Wages - Brick layer
Waterproofing
Watertank
windows
Wheely Bins
Woodwork