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ITEM Description Amount QTY/# Line Total

Climbers Cable installers 90000 5 450,000.00 UGX


Casual Hauling cable 20000 10 200,000.00 UGX
Fuel KBV 370A 50000 1 50,000.00 UGX
Abraham Supervisor 50000 1 50,000.00 UGX
John Supervisor 50000 1 50,000.00 UGX
William Supervisor/Driver 50000 1 50,000.00 UGX
Hammers Tool 10000 5 50,000.00 UGX
Ropes Tool 15000 2 30,000.00 UGX
Nails 4000 5 20,000.00 UGX
Cable Transport 130000 1 130,000.00 UGX
Total Cost 1,080,000.00 UGX
Received 828,000.00 UGX
Balance carried forward to Day 2 (252,000.00) UGX
ITEM Description Amount QTY/# Line Total
Climbers Cable installers 90000 5 450,000.00 UGX
Casual Hauling cable 20000 9 180,000.00 UGX
Fuel KBV 370A 50000 1 50,000.00 UGX
Abraham Supervisor 50000 1 50,000.00 UGX
John Supervisor 50000 1 50,000.00 UGX
William Supervisor/Driver 50000 1 50,000.00 UGX
Casuals Transport Transport 2000 9 18,000.00 UGX
Total Expense 848,000.00 UGX
Received 952,000.00 UGX
Balance Carried from Day1 (252,000.00) UGX
Total avaiable 700,000.00 UGX
Balance Carried forward to Day3 (148,000.00) UGX

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