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Procurement sheet

Procurement Sheet
0
Description
Area
Dependency
Procurement date
Reinf. quantity
Reinf. rate
Total amount
Casting date
Concrete quantity
Concrete rate
Total amount 2
Labour rate
Labour amount
Binding wire qty.
Binding wire rate
Total amount 3
1
First floor
8000
​
26/08/2020
37
48000
1776000
25/09/2020
210
4700
987000
125
1000000
555
60
33300
2
Second floor
8000
First floor
24/09/2020
46
48000
2208000
24/10/2020
215
4700
1010500
125
1000000
690
60
41400
3
Third floor
8000
Second floor
23/10/2020
40
37000
1480000
22/11/2020
300
4700
1410000
125
1000000
600
60
36000
There are no rows in this table
123
Sum
5464000
Sum
725
Sum
3407500
Sum
3000000
Sum
110700
Sum


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