MONTHLY EXPENSES
DATE STOCK ITEM QUANTITY ORDERED UNIT COST TOTAL COST
R&M STAFF HOUSING
-
RM5044 WOOD GLUE 21.71 -
RM8121 TAPE WASHERS 0.43 -
RM8723 TAPE CORK 22.3 -
RM8013 22M GATE VALVE 8.57 -
RM1947 FT G 6'' FITTING 100W 5.23 -
RM5023 MORTICE LOCK 3 10.53 31.59
RM8000 GARDEN TAP 5 10.72 53.60
RM0059 SUPER OUTBOARD 0.00 -
RM1873 FLUSH DOORS 0 -
RM5196 BRANDERING 38*38 0 -
RM1604 NAIL ANCHOR 0 -
RM5043 SELF TAPING SCREW 5.46 -
RM1874 WIRE NAILS 1.25 -
RM5415 MEMBRANE 2.77 -
RM0056 ROOF RIDGE 0 -
RM1873 FLUSH DOORS 0 -
RM4214 BULKHEAD 0 -
RM4363 CEILING FAN 0 -
RM7121 WALL GUARD -
TOTAL 85.19
GENERATOR
DIESEL 1.35 -
TOTAL -
PLUMBING
RM WATER FILTER 1 6.56 6.56
RM2834 50MM PVC IRON MALE 6 4.02 24.12
RM8648 PAPER WATER GRIT 10 0.45 4.50
RM2070 EQUAL TEE CU COMP 3.88 -
RM8060 PVC PLAIN BEND 32 1.22 39.04
RM1247 TRINEPON 10 3.43 34.30
RM7581 drain opener 1 6.91 6.91
RM5224 SCRAPPERS 5 0.14 0.70
RM2116 BASIN CLICK WASTE 0.04 -
RM4001 REGULATOR LOW PRESSURE 3 23 69.00
RM8167 PILLAR TAP 20MM 17.25 -
RM8125 15MM FLEX CONNECTOR 2 2.25 4.50
RM5190 WIRE BRUSHES 2 0.72 1.44
RM8000 GARDEN TAP 15MM 1.63 -
RM8199 FLUSHMASTER JUNIOR 1 47.67 47.67
RM8126 GARDEN TAP 20MM 11.02 -
RM8092 PVC COUPLING 4 1.3 5.20
RM0954 PVC PLAIN REDUCING 6 0.62 3.72
RM0076 BALL VALVE 40MM 4 2.5 10.00
RM0035 SOCKET UNION PVC 6 0.85 5.10
RM0227 40MM PVC WASTE PIPE 1 4.17 4.17
RM8028 GALLERY TRAP 2 5.64 11.28
RM4063 single core 100 2.03 203.00
RM1415 BAILER TWINE 1 10.76 10.76
RM8042 15MM STOP COCK BRASS 0.43 -
RM0076 PIPE PVC 40MM 1.62 -
RM8061 15MM CP SHOWER ROS 9 19.23 173.07
RM0143 BOSTICK EVO STICK 12.468 -
RM8081 PVC BENDS 0.03 -
RM8084 PVC SOLVENT WELD 0.61 -
RM0040 DUTTON MASTER INLET VALVE 14.131 -
RM8618 WRENCH PIPE 34.18 -
RM8164 CERAMIC TOILET PAN 1 16.53 16.53
TOTAL 681.57
PRINTING AND STATIONERY
PS0023 NUMBER OF PASSENGERS 6.15 -
PS0716 MIGHTY MARKER ASS 1 0.22 0.22
PS0717 HIGHLIGHTER 0.57 -
PS0775 PACKAGING TAPE 2.10 -
PS0154 COUNTER BOOKS 1 20.00 20.00
PS0161 DIARY A4 4 24.00 96.00
PS0107 226A TONER CATRIDGE 112.38
PURCHASE ORDER BOOK 1 3.00 3.00
PS0185 BOND PAPER 6.00 -
PS0185 GVM & NVM STICKERS 6.15 -
PS0021 EMERGENCY EXIT STICKERS 6.15 -
PS0175 NON RETURNABLE PASS OUT 4.00 -
TOTAL 119.22
CLEANING SUPPLIES
PLEDGE FURNITURE 3.3 -
CS SHOE POLISH 1.95 -
CS0131 ROLL ON 33 5.96 196.68
CS045 AIR FRESHNER 6.51 -
CS0209 GLOVES LATEX 2.63 -
CS0620 DISH WASH 1.2 -
CS0151 TOTAL 196.68
ELECTRIC BULBS
11W B/C ENERG SAVING 2.54 -
RM3104 FLOOD LIGHTS 10W 1.96 -
RM4049 10MM BACK ENTRY BRANDERING 4.3 -
RM0141 4FT 36W FLOURESCENT 6.90 -
RM3030 PAR 38 LAMPS 0.00 -
RM3087 11W BC COVER 0.00 -
RM8884 LAMP HOLDER 0.87 -
RM0072 SES LED LAMPS 0.00 -
RM0225 FLOOD LIGHT 0.00 -
RM1019 11W ENERGY SAVINGS 0.00 -
RM3021 2FT-18W FLUO TUBE 0.00 -
RM3026 5FT 65W FLUO TUBES 0.00 -
RM3105 380V CONTACTOR 0.00 -
RM0141 1 FT BULB 3.50 -
TOTAL -
ELECTRIC & MECH
RM4229 BATTERY AAA ENERGISER 80 1.40 112.00
RM2102 DCLSA DOUBLE CYLINDER 12.80 -
RM3071 DICHROIC LAMP HOLDER 10 0.98 9.80
RM3080 DICHROIC 3W LAMP 10 9.26 92.60
RM3471 CABLE GLAND BWR 9 7.41 66.69
RM4105 13A SINGLE SOCKET 1 2.85 2.85
RM4037 1.5 3 CORE CABLE 200 1.60 320.00
RM0200 4 CORE AMOUR CABLE 220 3.00 660.00
RM4303 PADLOCK 1 1.72 1.72
RM4096 PORCELAIN LAMP HOLDER 2 1.10 2.20
RM5198 13A PLUG TOP 1.33 -
RM4197 50MM L/S BRASS PADLOCK 1 5.05 5.05
RM5194 15AMP PLUG TOP 1.80 -
RM TRIPLE POLE 80A 3 5.00 15.00
RM0096 CABLE TIES 4 0.97 3.88
RM1498 INTERNATIONAL socket outlet 5 72.63 363.15
RM4140 OIL JACKET POT 6.29 -
RM4107 12V BATTERY SEALED 199.00 -
RM3478 LUGS 32 4.99 159.68
RM8628 INSULATION TAPES 1.22 -
RM4255 INSULATION TAPE 5 0.36 1.80
RM4089 ADAPTOR 13-15A 1 2.00 2.00
RM8624 MCB NBI-63 4 9.00 36.00
RM4430 SWITCH KNOB 4 38.00 152.00
RM4303 15A SINGLE SOCKET 40 4.97 198.80
RM4035 ASBESTOS STOVE WIRE 10 0.66 6.60
RM4031 CONTACTOR D2510 1 17.66 17.66
RM0883 5A BREAKER - -
RM0887 RAPIDO 5.12 -
RMOO13 CISTERN L/LEVEL 6.45 -
RMOO14 24 HR ANALOGUE 34.72 -
RM1011 UNIVERSAL FLASHING 2.80 -
RM8719 UNIVERSAL FLASHING 3 5.55 16.65
RM8167 16A DAYLIGHT SWITCH 5.91 -
RM4125 CEL BATTERIES 5.91 -
RM2154 DISC CUTTING 3.20 -
RM4003 DISC CUTTING 8.09 -
RM4014 WELDING ROD 1 3.42 3.42
RM4115 ELEMENT 3KW BPI - -
RM0902 MCB T/P 30A HYMAG 1 26.85 26.85
RM4132 MCB TRIPPLE POLE 1 3.54 3.54
RM4174 GEYSER SWITCH - -
RM4180 10A MCB S/P - -
RM4183 SALAMANDER ELEMENT - -
RM4218 BATTERY 9 V ENERGISER - -
RM4240 EARTH WIRE WELDING - -
RM4249 1 GANG 1 WAY SWITCH - -
RM4256 ELEMENT 2.5 - -
RM4260 32A 220V CONDUCTOR - -
RM8130 THREAD BAR 0.23 -
RM5555 R410 MAINFOLD GAUGE - -
RM5565 TENNIS COURT NET - -
RM6677 SHAVER SOCKETS - -
RM8137 C SIZE ENERGIZER - -
RM8930 SPRAY GUN - -
RM9887 13A D/S/O WITH USB 12.07 -
RM9995 BE SADDLE20MM - -
RM9999 DIAL THERMOMETER - -
RM0011 PLUG TOP 5A 1.87 -
RM1787 2 GANG SWITCH 1.98 -
RM3466 CABLE TIES 15CM 5.37 -
RM4016 SOCKETS 3.98 -
RM7212 SILICONE 6.14 -
RM0915 GLUE DEVIL -
RM3070 DOWNLIGHT 1.52 -
RMOO12 LEDLITE VALUE 18.83 -
RM4159 TOTAL 2,279.94
REFRIGERATION
NUTS GALVANISED 0 -
RM0888 THREAD BAR 0 -
RM1991 SILVER SOLDER STICKS 1.35 -
RM6009 GAS R22 13.6KG 23.00 -
RM1040 R13A GAS 3 23 69.00
RM1003 ORIFICE 32.7 -
RM0132 4HP COMPRESSOR 4 -
RM0205 FILTER DRIERS DCL 12 -
RM1028 FILTERS DRIERS 0 -
RM1017 4HP VALVES 9.6 -
RM9714 FREEZER THERMOSTAT 0 -
RM1024 R600 GAS CYLINDER 0 -
RM1082 R410 GAS 11.3 0 -
RM1087 DIGITAL TEMP CONTROL 0 -
RM1113 LP AUTO SWITCH 0 -
RM4134 R404 GAS 0 -
RM6004 COPPER TECH 0.8 -
RM6040 18FT HEATER TAPE 0 -
RM6651 -
TOTAL 69.00
PAINT & DECO
RM7055 GLOSS WHITE PAINT 6.85 -
RM3112 NATURAL PVA 22.17 -
RM7074 POLYLAC RYTHANE 81.64 -
RM0101 DULUX VARNISH MAHOGANY 1 6.37 6.37
RM0216 PAINT ROLLER PVA 1 2.29 2.29
RM6011 VELCRO PADDING DISC 5 1.74 8.70
RM7092 UNIVERSAL UNDERCOAT 5.78 -
RM8234 PAINT GLO WHITE 30 10.51 315.30
RM0216 EGGSHELL ENAMEL WHITE 1.13 -
RM6160 ROOF STOEP RED 5.33 -
RM7048 EGG SHELL ENAMELL 6.77 -
RM5501 MINERAL TURPS 20 16 320.00
RM7094 GLATEX 4 CLEAR 34.9 -
RM7010 TURPENTINE MINERAL 9.56 -
RM7004 SILVER PINE 3 -
RM0007 GLUE DEVIL MASKING 5 1.18 5.90
RM7109 ASTRA GLOSS ENAMEL 3 -
RM7155 BARRIER TAPE 0 -
RM7035 TURPENTINE MINERAL 3.25 -
RM1734 PUTTY WINDOW ASIG 3 -
RM7121 WALL GUARD 9.46 -
RM9594 SILVER SHINE ALUMINIUM 51.52 -
RM5501 ASTRA GLOSS ENAMEL 20.38 -
RM7149 PASTEL TINT 16.5 -
RM6162 GLOSS DARK BARK 5.33 -
RM0014 PAINT BRUSH 4.24 -
RM0409 SPRAY PAINT 300MLS 1 -
-
TOTAL 658.56
UNIFORMS
UN0260 GUMBOOTS 6.44 -
UN0276 NAVY BLUE TSHIRTS 0 -
UN9020 BLUE CAPS 0 -
UN9021 SHOES SAFETY 3 15 45.00
UN0276 WORKSUITS 2 30 90.00
UN0276 T SHIRT 2 8.08 16.16
UN9020
TOTAL 151.16
FURNITURE AND FITTINGS
RM1986 THINNERS 5LTRS 15 2.62 39.30
RM7017 DOOR CLOSER UNITS 16.15 -
RM5540 TASSBURG WOOD SCREW 6.83 -
RM2407 TOP LINE CHALK LINE 0 -
RM8015 SOLVENT CEMENT 8.16 -
RM MORTICE LOCK 7.22 -
RM5080 DRILL BITS 10 9.2 92.00
RM2101 WIRE NAILS 75MM KG 0.16 -
RM3331 DRILL BIT 4MM 0.11 -
RM5263 WIRE NAILS 2 2.8 5.60
RM8882 CUTTING DISC 0.9 -
RM8883 SANDING DISC 5 0.9 4.50
RM8818 TIMBERVARNISH DARK OAK 39.74 -
RM2036 CHROME TUBE 20MM 12.88 -
RM4139 HACKSAW BLADES 3 1.08 3.24
RM4139 CEILING FITTING 2.19 -
RM1137 RHINO BOARD 3.6X90 4.02 -
RM5514 TERMITE POISON OIL 5 2.35 11.75
RM2120 CLEAR GOOGLES 0.19 -
RM5344 SELF TAPPING SCREW 0.55 -
RM5194 WALL GUARD 23.89 -
RM7121 WALL MNT 20.38 -
RM5504 GYSER THERMOSTAT 0 -
RM0016 BEARING 6209 0 -
RM4065 DOOR HOOKS 0 -
RM0445 12.5MM W/GLAND 0 -
RM8143 BLANK COVER 0 -
RM8643 CLAMP METER 45 -
RM0085 SCREWDRIVE SET 58 -
RM8730 PLIERS 8 -
RM4415 HORSE SHOE 0 -
RM4268 RED OXIDE 0 -
RM1002 OXIDE BLACK 500G 0.71 -
RM0442 DOOR WHEEL GLASS 0 -
RM0444 DOOR WEDGE 0 -
RM0945 CASTER WHEEL 0 -
RM1025 CASTER WHEEL 0 -
RM1026 BONDING LIQUID 0 -
RM1032 FLOOR RETURN SPRING 0 -
RM5118 TV BRACKETS 0 -
RM5133 WINDOW HANDLE 0 -
RM5260 WINDOW SLIDING STA 0 -
RM5261 PEG STAY 0 -
RM5262 BRASS HOOKS 0 -
RM9885 HAT AND COAT HOOKS 0 -
CHIP BOARD SCREWS 12 -
TOTAL 156.39
SWIMMING POOL
RM9001 HTH CHLORINE 50 4.62 231.00
RM0118 POOL MAGIC 6 14.85 89.10
RM0118 POOL ACID 10 14.84 148.40
RM9040 HTH ALGAECIDE BLACK 20.75 -
RM7583 NO LIFE GUARD 18.36 -
RM1320 USE AT OWN RISK 0 -
RM1321 POOL LEAF RAKE 1.83 -
RM1241 TOTAL 468.50
BUILDINGS
ALUMINIUM EDGE TRIMMING 3.12 -
RM8807 SLASH MACHINE 25 -
RM3334 CERAMIC TILES 400X400 21.1 -
RM9102 MESH WIRE BIRD 0 -
RM0002 FALCON TILE 0 -
RM0895 FALCON TILE 0 -
RM0894 TILE ADHESIVE WALL 0 -
RM1250 CONTACT ADHESIVE 2 21.85 43.70
RM5044 CEMENT 50 0.17 8.50
RM2005 RHINO BOND 3 -
RM2010 GROUT COMPOUND 0.99 -
RM2010 Z222 OIL FILTER 15.54 -
RM9804 25MM PANEL PINS 13.89 -
RM0956 DROMEX GLOVES 21 3.75 78.75
RM8819 BRANDERING 5.37 -
RM7775 GUMPOLE 25.62 -
RM0892 THREAD BAR 2.72 -
RM8808 TILES RCD 13.84 -
RM1250 ADHENSIVE MIX 0.12 -
-
-
TOTAL 130.95
STAFF TRANSPORT
HYDROCHLORIC OIL 73.06 -
GC1520 ATF OIL 11.66 -
GC0214 CISILINE ANT KILLER 2 40 80.00
TOTAL 80.00
AIR CONDITIONING
UNIVERSAL PC CARDS 0 -
RM1014 BTU 24000 0 -
RM0010 50 UF CAPACITORS 10.1 -
RM8716 12000 BTU ROTARY 0 -
RM0119 18000 BTU ROTARY 0 -
RM0121 -
TOTAL -
VEHICLES
REFLECTORS 7 -
RM0028 BLADE HACKSAW BUTCHER 0 -
RM4152 ENGINE OIL 12.27 -
TOTAL -
TOTAL 4,692.26
