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    Materials Date of Purchase Materials (Description) Source Quantity Unit Unit Price Total Price

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    Jun Michael Artates Velasco
    The document lists materials purchased on various dates from different sources for a construction project. It includes details of the items, quantities, unit prices and total prices. It also includes expenses for labor released on different dates totaling 35,200 pesos and an allowance for rice of 2,300 pesos.

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    Materials Date of Purchase Materials (Description) Source Quantity Unit Unit Price Total Price

    Uploaded by

    Jun Michael Artates Velasco
    43 views3 pages
    The document lists materials purchased on various dates from different sources for a construction project. It includes details of the items, quantities, unit prices and total prices. It also includes expenses for labor released on different dates totaling 35,200 pesos and an allowance for rice of 2,300 pesos.

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    ddd

    Original Title

    LIQUIDATION OF BUCLOC MPB

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    The document lists materials purchased on various dates from different sources for a construction project. It includes details of the items, quantities, unit prices and total prices. It also includes expenses for labor released on different dates totaling 35,200 pesos and an allowance for rice of 2,300 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    43 views3 pages

    Materials Date of Purchase Materials (Description) Source Quantity Unit Unit Price Total Price

    Uploaded by

    Jun Michael Artates Velasco
    The document lists materials purchased on various dates from different sources for a construction project. It includes details of the items, quantities, unit prices and total prices. It also includes expenses for labor released on different dates totaling 35,200 pesos and an allowance for rice of 2,300 pesos.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    *MATERIALS

    DATE OF PURCHASE MATERIALS (DESCRIPTION) SOURCE QUANTITY UNIT UNIT PRICE TOTAL PRICE
    2" CWN DMJS 5.00 Kilos ₱ 80.00 ₱ 400.00
    3" CWN DMJS 5.00 Kilos ₱ 80.00 ₱ 400.00
    Electrical Tape DMJS 1.00 pc. ₱ 35.00 ₱ 35.00
    PDX # 10 DMJS 30.00 m. ₱ 55.00 ₱ 1,650.00
    Rubber Plug DMJS 3.00 pcs. ₱ 60.00 ₱ 180.00
    Outlet 3 Gang DMJS 1.00 pc. ₱ 60.00 ₱ 60.00
    02/28/2020
    Receptacles DMJS 2.00 pcs. ₱ 60.00 ₱ 120.00
    11 watts Flouresecent Light DMJS 2.00 pcs. ₱ 100.00 ₱ 200.00
    10mm Dia. RSB DMJS 20.00 pcs. ₱ 135.00 ₱ 2,700.00
    12mm Dia. RSB DMJS 20.00 pcs. ₱ 182.00 ₱ 3,640.00
    Belamoid Gasket 3.00 ft ₱ 90.00 ₱ 270.00
    Rubberized Pail DMJS 2.00 pcs. ₱ 120.00 ₱ 240.00
    7/3/2020 NCC Portland Cement UBBOG 50.00 bags ₱ 218.00 ₱ 10,900.00
    10mm Dia. RSB UBBOG 100.00 pcs. ₱ 132.00 ₱ 13,200.00
    12mm Dia. RSB UBBOG 50.00 ft ₱ 183.00 ₱ 9,150.00
    9/3/2020 #16 G.I. Tie Wire UBBOG 1.00 roll ₱ 1,750.00 ₱ 1,750.00
    Cutting Disk # 14 (Cut-off machine) UBBOG 2.00 pcs. ₱ 250.00 ₱ 500.00
    Miscellaneous (food) Sta.Maria Trip ₱ 733.75
    NCC Portland Cement UBBOG 50.00 bags ₱ 218.00 ₱ 10,900.00
    11/3/2020 12mm Dia. RSB UBBOG 50.00 pcs. ₱ 183.00 ₱ 9,150.00
    2X3X12 UBBOG 20.00 pcs. ₱ 270.00 ₱ 5,400.00
    TOTAL ₱ 71,578.75

    ₱ 109,078.75

    -₱ 147,921.25
    *LABOR
    DATE OF RELEASE AMOUNT
    02/28/2020 ₱ 10,000.00
    6/3/2020 ₱ 10,000.00
    7/3/2020 ₱ 5,200.00
    PETTY CASH 03/09/2020 ₱ 10,000.00
    TOTAL ₱ 35,200.00
    *RICE ALLOWANCE
    DATE OF
    QUANTITY ITEM AMOUNT
    PURCHASED
    02/28/2020 1 CAVAN ₱ 1,500.00
    N/A 1 N/A ₱ 800.00
    TOTAL ₱ 2,300.00

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