Warning
: Undefined array key "usertype" in
/home/sbiaccountco/cpax.sbiaccount.co.tz/index.php
on line
14
Logistics
Home
Logout
switch
Accounting V1
List Of Project
Title: Contruction of 33KV Transmission Line for Solar Project
Ref No: CPAX/2025/07/5
Creator: Admin Admin
Customer: TWIGA cement
Project Type: industrial
Location: WAZO HILL-DAR ES SALAAM
Budget: 49,950,000.00
Start Date: 2025-07-17
Completion Date: 2025-08-30
Project Status: completed
Created Date: 2025-07-17
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: SUPPLY OF ELECTICAL EQUIPMENTS
Ref No: CPAX/2025/08/6
Creator: Admin Admin
Customer: IFAKARA HEALTH INSTITUTE
Project Type: commercial
Location: MIKOCHENI , DAR ES SALAAM
Budget: 4,011,174.00
Start Date: 2025-07-30
Completion Date: 2025-08-08
Project Status: completed
Created Date: 2025-07-30
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: SUPPLY OF ICT AND ACCESORIES
Ref No: CPAX/2025/12/14
Creator: Admin Admin
Customer: MNAZI MMOJA
Project Type: commercial
Location: DAR ES SALAAM
Budget: 2,508,475.00
Start Date: 2025-11-19
Completion Date: 2025-11-27
Project Status: completed
Created Date: 2025-12-05
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: CABLES: PL1 SWITCH GEARS, SINGLE CORE 1CU X 300mm² 6/11 KV 800m & SINGLE CORE CU X 150mm² 6/KV 800m
Ref No: CPAX/2026/06/32
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 296,800,000.00
Start Date: 2026-01-02
Completion Date: 2026-08-31
Project Status: completed
Created Date: 2025-12-26
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: PITCH SPORTS LIGHTS
Ref No: CPAX/2026/02/24
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: wazo
Budget: 67,400,000.00
Start Date: 2026-01-21
Completion Date: 2026-03-24
Project Status: completed
Created Date: 2026-01-20
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: SUPPLY OF TERMINATION KITS FOR 1XCU 150mm2 6/11KV
Ref No: CPAX/2026/10/43
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 14,000,000.00
Start Date: 2025-12-20
Completion Date: 2026-12-20
Project Status: active
Created Date: 2026-01-20
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: CCR PROJECT LED LIGHT
Ref No: CPAX/2026/03/27
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 1,740,000.00
Start Date: 2026-03-01
Completion Date: 2026-03-04
Project Status: completed
Created Date: 2026-03-01
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: SCRAPING OF ELETRICAL MATERIALS
Ref No: CPAX/2026/03/25
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: WAZO+KEKO
Budget: 149,800,000.00
Start Date: 2026-03-05
Completion Date: 2026-04-25
Project Status: completed
Created Date: 2026-03-06
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: WEIGHBRIDGE LIGHTS SCHEME
Ref No: CPAX/2026/03/26
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: industrial
Location: TWIGA CEMENT WAZO
Budget: 29,986,500.00
Start Date: 2026-03-25
Completion Date: 2026-04-18
Project Status: completed
Created Date: 2026-03-24
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: LED LIGHTS FOR SLAG STORAGE AREA
Ref No: CPAX/2026/07/34
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 7,290,000.00
Start Date: 2026-03-23
Completion Date: 2026-03-31
Project Status: completed
Created Date: 2026-03-24
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: STACKERS PANELS AND RECLAIMERS PANELS
Ref No: CPAX/2026/06/31
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 382,046,689.00
Start Date: 2026-05-12
Completion Date: 2026-07-31
Project Status: completed
Created Date: 2026-05-22
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: PORTABLE LED (BATTERY)
Ref No: CPAX/2026/06/30
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 27,999,999.00
Start Date: 2026-06-05
Completion Date: 2026-07-24
Project Status: completed
Created Date: 2026-06-05
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: ACSESSORIES LED LIGHTS TWIGA
Ref No: CPAX/2026/06/33
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 10,772,000.00
Start Date: 2026-06-25
Completion Date: 2026-06-26
Project Status: completed
Created Date: 2026-06-25
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: COMPLETE SERVICE OF MV TRANSFORMER 132/3 25MVA
Ref No: CPAX/2026/09/41
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 22,000,000.00
Start Date: 2026-07-23
Completion Date: 2026-08-28
Project Status: completed
Created Date: 2026-07-02
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: COMPLETE SERVICE OF MV TRANSFORMER 132/3 25MVA
Ref No: CPAX/2026/08/38
Creator: Jumanne Macha
Customer: VEGA INTERNATIONAL
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 19,000,000.00
Start Date: 2026-07-02
Completion Date: 2026-08-14
Project Status: completed
Created Date: 2026-07-06
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: ELECTRICAL TOOLS FOR SHUTDOWN
Ref No: CPAX/2026/07/35
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 8,091,674.00
Start Date: 2026-07-10
Completion Date: 2026-07-28
Project Status: completed
Created Date: 2026-07-13
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: PORTABLE LIGHTING LED UNITS 24V/30w
Ref No: CPAX/2026/07/36
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 15,000,000.00
Start Date: 2026-07-11
Completion Date: 2026-08-07
Project Status: completed
Created Date: 2026-07-13
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: KITS HIRING
Ref No: CPAX/2026/08/37
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 7,020,000.00
Start Date: 2026-07-20
Completion Date: 2026-08-20
Project Status: completed
Created Date: 2026-07-21
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: SUPPLY OF ICT ACSESSORIES
Ref No: CPAX/2026/06/29
Creator: Jumanne Macha
Customer: PURA
Project Type: commercial
Location: PURA
Budget: 25,400,000.00
Start Date: 2026-06-22
Completion Date: 2026-07-20
Project Status: completed
Created Date: 2026-07-26
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: ELECTRICAL MATERIALS FOR CM4 MCC WORK
Ref No: CPAX/2026/08/39
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 29,000,000.00
Start Date: 2026-07-31
Completion Date: 2026-08-31
Project Status: completed
Created Date: 2026-07-31
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: INSTALLATION OF FIRE DETECTION IN CABLE TUNNELS
Ref No: CPAX/2026/08/40
Creator: Jumanne Macha
Customer: TWIGA cement
Project Type: commercial
Location: TWIGA CEMENT WAZO
Budget: 29,120,850.00
Start Date: 2026-08-17
Completion Date: 2026-09-17
Project Status: completed
Created Date: 2026-08-17
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST
Title: CONSTRUCTION OF 33KV MEDIUM VOLTAGE OHT LINE
Ref No: CPAX/2026/09/42
Creator: Jumanne Macha
Customer: SPARK INFRA LTD
Project Type: commercial
Location: KASULU KIGOMA
Budget: 250,734,000.00
Start Date: 2026-09-23
Completion Date: 2026-12-22
Project Status: completed
Created Date: 2026-09-22
Open
Cancell
Edit
Add Costs
Generate Invoice
Close Project
×
Date
Add Row
Remove Row
Item
amount
Select Below
Labour costs
Labour and hiring of measuring
work wear
protective Equipment
Gatepass fees
PPE gloves
survey costs
structure drawing fees
transport allowance
Material Purchases
sub-contractor payments
first Aid kit
Fuel Allowance
Food and water Expenses
project facilitation
purchases of printer
Electric Light Post
Baby Grinder
purchases of computer
PPE helmet
advance payments
electric poles
Sand trips
Sand trips
Sand trips
ANDO LED LIGHTS
ANDO LED LIGHTS
PPE Mask
working tools
water cost
safety helmet
bolt & nut
material expenses
pole
RODGERS
Electric cable
water cost
Fare cost
Fare and Water Cost
Fare Water &Food Cost
FORK LIFT COST
Electric Light
LED Light
Mason Cost
mabati
Vulcanised Pipes
Nyundo na Tindo
Concrete Discs
Concrete Discs and Thread Rod
PPE Mask
PPE Masks and Gloves
Nut, Washer ana Concrete Glue
Elbow Pipes
Control box
Labour charges, spanners, disc
Transportation of TWO Transfor
Dismantle of Transformers char
Grills
Transportation of Transformer
Cables Dismantle Charges(MBILL
Grill and window
Bolts, Water and Boda Fare
Accesories Control Room
VCS Fabrication and Main Switc
payment of electrical equipmen
payment of Batteries
75% payment
Cisco router
wireless devices
WETA, JAFTA & NCHOBE
Handling fees, TBS,Transport,
Agent fees
plier,cutter, screw driver and
Drill machine(Makita)
Blowers
Transportation charges
Portable LED payment
shiping costs, handling fees,T
TBS fee penalty
AGENT Charges
KIT 3 days
Hydrox
msasa
Lockpad,safety Harness, safety
Technical kit & Operator Charg
KIT COST
Bank charges(CITI BANK)
VEGA
VEGA MAROHAN
NDOJE G,
VISA VOYAGE
Helmet, Reflector, Boots,PPEs,
Multimeter, Warning tapes, Glo
Bus Fare to Kasulu
Accomodation
Fuel costs
MD visiting Expenses
PRO BOX Car buying costs
Driver's payment
Crane hire cost
Food Stuffs cost
Lodge bills
Operator's cost
Driver's police fine
Mattress cost
Cook payment
Technician's payment
Crane's tyres
Labour cost, chepe+sururu+food
Kasulu Electrical tools
Chepe,Sururu,Mipini
Hole's cost @15,000
Purchase of CRANE T 315 EAY
Crane's battery
Bush clearing
Line pegging
Vehicle servise,First aid drug
sururu, chepe,mipini, emergenc
come alone and Rollers
Car services
Crane's services
Cranes's accesories,belt
Crane's bearing repair service
Crane's belt
Refund for site expenses
Engine's oil
Excavator Fuel
charcoal cost
Lowbed cost
Excavator Hiring costs
Medical cost
Police fines
Crane's Fuel
Pro box Fuel
Drilling of Electrical Poles
Diesel,driver's allowance for
Nondo
POST