Invoice Details
Rembersable Cost
| # |
Item Name |
Date Added |
Price/cost |
| 1 | PRO BOX Car buying costs | 2026-09-17 | 28,500,000.00 |
| 2 | Accomodation | 2026-09-22 | 500,000.00 |
| 3 | Fuel costs | 2026-09-24 | 500,000.00 |
| 4 | Bus Fare to Kasulu | 2026-09-23 | 600,000.00 |
| 5 | Accomodation | 2026-09-23 | 1,100,000.00 |
| 6 | Accomodation | 2026-09-23 | 700,000.00 |
| 7 | MD visiting Expenses | 2026-09-24 | 2,500,000.00 |
| 8 | Helmet, Reflector, Boots,PPEs, | 2026-09-22 | 2,265,000.00 |
| 9 | Multimeter, Warning tapes, Glo | 2026-09-23 | 954,000.00 |
| 10 | Transportation charges | 2026-09-24 | 100,000.00 |
| 11 | PPE Masks and Gloves | 2026-09-24 | 400,000.00 |
| 12 | working tools | 2026-09-24 | 975,000.00 |
| 13 | working tools | 2026-09-24 | 920,000.00 |
| 14 | Fuel costs | 2026-09-25 | 670,000.00 |
| 15 | Labour costs | 2026-09-25 | 300,000.00 |
| 16 | transport allowance | 2026-09-25 | 60,000.00 |
| 17 | Labour costs | 2026-09-26 | 450,000.00 |
| 18 | Driver's payment | 2026-09-29 | 310,000.00 |
| 19 | Driver's police fine | 2026-09-29 | 200,000.00 |
| 20 | Fuel costs | 2026-09-29 | 300,000.00 |
| 21 | Labour costs | 2026-09-29 | 1,000,000.00 |
| 22 | Labour cost, chepe+sururu+food | 2026-09-29 | 1,325,000.00 |
| 23 | Kasulu Electrical tools | 2026-09-30 | 2,720,000.00 |
| 24 | Labour costs | 2026-09-30 | 755,000.00 |
| 25 | Purchase of CRANE T 315 EAY | 2026-09-30 | 78,500,000.00 |
| 26 | Hole's cost @15,000 | 2026-10-02 | 405,000.00 |
| 27 | Bush clearing | 2026-10-02 | 100,000.00 |
| 28 | Line pegging | 2026-10-02 | 220,000.00 |
| 29 | sub-contractor payments | 2026-10-02 | 200,000.00 |
| 30 | Food and water Expenses | 2026-10-02 | 467,000.00 |
| 31 | Vehicle servise,First aid drug | 2026-10-02 | 436,000.00 |
| 32 | sururu, chepe,mipini, emergenc | 2026-10-02 | 680,000.00 |
| 33 | Fuel costs | 2026-10-03 | 35,000.00 |
| 34 | Hole's cost @15,000 | 2026-10-03 | 300,000.00 |
| 35 | Fuel costs | 2026-10-03 | 180,000.00 |
| 36 | Food Stuffs cost | 2026-10-06 | 745,000.00 |
| 37 | Food and water Expenses | 2026-10-06 | 432,000.00 |
| 38 | Line pegging | 2026-10-06 | 550,000.00 |
| 39 | Hole's cost @15,000 | 2026-10-06 | 225,000.00 |
| 40 | Fuel costs | 2026-10-07 | 170,000.00 |
| 41 | Multimeter, Warning tapes, Glo | 2026-10-07 | 650,000.00 |
| 42 | payment of electrical equipmen | 2026-10-01 | 2,250,000.00 |
| 43 | Crane's battery | 2026-10-02 | 310,000.00 |
| 44 | Crane's tyres | 2026-10-07 | 740,000.00 |
| 45 | come alone and Rollers | 2026-10-07 | 1,200,000.00 |
| 46 | Mattress cost | 2026-10-07 | 350,000.00 |
| 47 | Crane hire cost | 2026-10-07 | 700,000.00 |
| 48 | Cranes's accesories,belt | 2026-10-07 | 230,000.00 |
| 49 | Crane's belt | 2026-10-08 | 48,000.00 |
| 50 | Fuel costs | 2026-10-08 | 322,000.00 |
| 51 | Fuel costs | 2026-10-08 | 200,000.00 |
| 52 | Refund for site expenses | 2026-10-08 | 200,000.00 |
| 53 | Accomodation | 2026-10-08 | 100,000.00 |
| 54 | Engine's oil | 2026-10-09 | 190,000.00 |
| 55 | Bus Fare to Kasulu | 2026-10-09 | 50,000.00 |
| 56 | Fuel costs | 2026-10-09 | 281,100.00 |
| 57 | Crane hire cost | 2026-10-09 | 450,000.00 |
| 58 | Fuel costs | 2026-10-09 | 176,100.00 |
| 59 | Fuel costs | 2026-10-10 | 130,000.00 |
| 60 | Fuel costs | 2026-10-10 | 158,000.00 |
| 61 | Crane hire cost | 2026-10-10 | 450,000.00 |
| 62 | Crane's services | 2026-10-10 | 135,000.00 |
| 63 | Crane's services | 2026-10-10 | 130,000.00 |
| 64 | Crane's services | 2026-10-11 | 1,000,000.00 |
| 65 | Labour costs | 2026-10-12 | 1,000,000.00 |
| 66 | Food Stuffs cost | 2026-10-13 | 300,000.00 |
| 67 | Accomodation | 2026-10-13 | 200,000.00 |
| 68 | Crane's Fuel | 2026-10-14 | 150,000.00 |
| 69 | Pro box Fuel | 2026-10-14 | 150,000.00 |
| 70 | Crane's Fuel | 2026-10-15 | 100,000.00 |
| 71 | charcoal cost | 2026-10-15 | 13,000.00 |
| 72 | Labour costs | 2026-10-15 | 190,000.00 |
| 73 | Police fines | 2026-10-16 | 157,000.00 |
| 74 | Medical cost | 2026-10-16 | 45,000.00 |
| 75 | Fuel costs | 2026-10-16 | 186,400.00 |
| 76 | Crane's Fuel | 2026-10-16 | 217,800.00 |
| 77 | Drilling of Electrical Poles | 2026-10-17 | 580,000.00 |
| 78 | Car services | 2026-10-18 | 81,000.00 |
| 79 | Pro box Fuel | 2026-10-19 | 100,000.00 |
| 80 | Lodge bills | 2026-10-19 | 300,000.00 |
| 81 | Operator's cost | 2026-10-19 | 100,000.00 |
| 82 | Lowbed cost | 2026-10-19 | 1,250,000.00 |
| 83 | Diesel,driver's allowance for | 2026-10-20 | 1,000,000.00 |
| 84 | Food Stuffs cost | 2026-10-21 | 30,000.00 |
| 85 | Fuel costs | 2026-10-22 | 415,800.00 |
| 86 | Nondo | 2026-10-24 | 200,000.00 |
| 87 | Labour costs | 2026-10-24 | 530,000.00 |
| 88 | Excavator Hiring costs | 2026-10-18 | 2,250,000.00 |
| Total | 151,745,200.00 |
Other Cost