Appendix 77

CONSTRUCTION IN PROGRESS LEDGER CARD

Entity Name: ____________________________ Fund Cluster : ______________

Construction In Progress : _________________ GL Account Code : ___________________________ SL Account Code: ________

Name of Project : ________________________ Contractor : __________________________________TIN: ___________________

Contract Period : ______________ to ________ Address : ___________________________________ Project Cost:: ___________

C O S T S

Date Reference Particulars

Direct Direct
Overhead Consultancy Others Total
Materials Labor

189