Saturday, February 26, 2011

The dormitory is advancing at a rapid pace!



On the day we left we gave Big John the second payment of USD$3,000 to be allocated to furthering the dormitory construction. Below is the ledger and photographs I have been sent this week.  The construction is evidently not encumbered by "African time!"

Walls erected in the downhill side of house -
the interior courtyard remains as grass
Raising the walls

Work on uphill side walls starts

View into house
Ledger accounting for the second instalment of USD$3000=UGSH6,900,000


DATE
REC.
ITEM
P.U
Total Cost





19/02/11
B/F 5,870



19/02/11
400,000



20/02/11
6,900.00








21/02/11

70 bags of cement
23,500
1,645,000
21/02/11

wheel barrow wheeel
20,000
20,000
21/02/11

Transportation cost of cement
60,000
60,000
21/02/11

DPC PAPERS 8 ROLLS
9000
72,000
21/02/11

6 Trips of Breaks
130,000
780,000
21/02/11

Off loading  of bricks 6 trips
3,000
18,000
21/02/11

2 trips of breaks
130,000
260,000
22/02/11

off loading  of bricks 2 trips
3,000
6,000
23/02/11

petrol for truck water collection

50,000
23/02/11

3 Rolls of DPC
9,000
27,000
23/02/11

8 Trips of breaks
130,000
1,040,000
23/02/11

off loading 8 trips of breaking
3,000
24,000
23/02/11

5 Trips of river sand
80,000
400,000
23/02/11

4 Trips of Lake sand
120,000
480,000
24/02/11

8 Trips of breaks
130,000
1,040,000
24/02/11

off loading 8 trips of breaking
3,000
24,000
24/02/11

Tonny the builder Advance
800,000
800,000
24/02/11

3 Trips of lake sand
120,000
360,000
25/02/11

7bags of cement
23,500
164,500
25/02/11

8 Rops
2,000
16,000
25/02/11

3 pieces of soft wood for stands
6,000
18,000
Received
7,305,870



Exp



7,304,500
Balance
1,370



No comments:

Post a Comment