Index of /files/final_reports/receipts/5585
Name
Last modified
Size
Description
Parent Directory
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Cement.ElectricalTubing.pdf
2025-05-19 11:06
1.6M
Transfering Cement to Warehouse.pdf
2025-05-19 11:06
573K
Building Materials.27.01.22.pdf
2025-05-19 11:06
889K
Computer & Transport.pdf
2025-05-19 11:06
1.0M
Hub Completion & Water supply.pdf
2025-05-19 11:06
1.3M
Solignum.pdf
2025-05-19 11:06
938K
Flash Doors, Assessories & Transportation.pdf
2025-05-19 11:06
2.3M
Labor Cost.22.02.22.pdf
2025-05-19 11:06
472K
Labor & Paraffin.pdf
2025-05-19 11:06
470K
Cement.16.07.22.pdf
2025-05-19 11:06
539K
Window Assessories.pdf
2025-05-19 11:06
758K
R.Sand and D.Sand.pdf
2025-05-19 11:06
541K
Gable Wall construction.pdf
2025-05-19 11:06
837K
Receipts.pdf
2025-05-19 11:06
686K
Ring Beam Construction Materials.pdf
2025-05-19 11:06
4.3M
WhatsApp Image 2023-06-29 at 19.12.45.jpg
2025-05-19 11:06
56K
Labor, Glass fitting & Lime Patty.pdf
2025-05-19 11:06
545K
WhatsApp Image 2023-06-30 at 15.42.15.jpg
2025-05-19 11:06
57K
1Cement.31.01.22.pdf
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271K
Cement Cost.pdf
2025-05-19 11:06
1.1M
Supply of water.pdf
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432K
Voucher 8 002.jpg
2025-05-19 11:06
333K
Silicon.pdf
2025-05-19 11:06
1.3M
Cement.1.3.22.pdf
2025-05-19 11:06
273K
Wood & Water.pdf
2025-05-19 11:06
639K
food.pdf
2025-05-19 11:06
493K
Voucher7 003.jpg
2025-05-19 11:06
344K
Voucher7 001.jpg
2025-05-19 11:06
419K
Beam Feeling &Timber Cutting.pdf
2025-05-19 11:06
482K
Electrical Tubing.pdf
2025-05-19 11:06
486K
002.jpg
2025-05-19 11:06
361K
Door Installation.pdf
2025-05-19 11:06
1.2M
Water.jpg
2025-05-19 11:06
78K
Voucher 3 001.jpg
2025-05-19 11:06
363K
Voucher 3.jpg
2025-05-19 11:06
310K
Labour Floor Charge.pdf
2025-05-19 11:06
766K
Capentry Labour.pdf
2025-05-19 11:06
499K
Diron.pdf
2025-05-19 11:06
502K
Transport & Labour Charge.08.02.2022.pdf
2025-05-19 11:06
916K
Cement & Airvents.pdf
2025-05-19 11:06
939K
Building materials.27.01.22...pdf
2025-05-19 11:06
486K
Voucher 5 001.jpg
2025-05-19 11:06
469K
WhatsApp Image 2023-02-14 at 13.47.53 (4).jpeg
2025-05-19 11:06
92K
Doors, Assessories & Labor Charge.pdf
2025-05-19 11:06
1.0M
Glass purchase.pdf
2025-05-19 11:06
1.0M
Gable payment.pdf
2025-05-19 11:06
526K
Guard Ferrying Cement.pdf
2025-05-19 11:06
623K
Sand.10ton.pdf
2025-05-19 11:06
1.7M
labour Charge.pdf
2025-05-19 11:06
464K
Iron Sheets.pdf
2025-05-19 11:06
549K
Transport Cost.24.01.22.pdf
2025-05-19 11:06
428K
Cement.30.12.21.pdf
2025-05-19 11:06
337K
Galvanised Wire.pdf
2025-05-19 11:06
608K
Building Materials.pdf
2025-05-19 11:06
449K
Voucher7 004.jpg
2025-05-19 11:06
410K
Painting Used oil.pdf
2025-05-19 11:06
487K
Library chairs.pdf
2025-05-19 11:06
563K
Roofing Nails.Cement.pdf
2025-05-19 11:06
492K
Timber & transport.pdf
2025-05-19 11:06
839K
Voucher 6 001.jpg
2025-05-19 11:06
417K
Community building meet.pdf
2025-05-19 11:06
383K
voucher7 002.jpg
2025-05-19 11:06
196K
Cement and transport.png
2025-05-19 11:06
196K
Window Fitting.pdf
2025-05-19 11:06
876K
Transport cost.30.12.21.pdf
2025-05-19 11:06
334K
Voucher 8 001.jpg
2025-05-19 11:06
391K
Used Oil.pdf
2025-05-19 11:06
530K
Window seals and cement.pdf
2025-05-19 11:06
1.6M
Voucher 4 001.jpg
2025-05-19 11:06
459K
Labours charge.6.7.22.pdf
2025-05-19 11:06
789K
Voucher 5 001..brickforcewire.jpg
2025-05-19 11:06
225K
Building Materials.30.12.21.pdf
2025-05-19 11:06
564K
Voucher7 001..brickforce.jpg
2025-05-19 11:06
238K
Labour Charge RingBeam.Completion.pdf
2025-05-19 11:06
7.8M
Transport.Cement.12.15.21.pdf
2025-05-19 11:06
780K
Voucher 4 001..timber.jpg
2025-05-19 11:06
246K
Tpt IronSheets.png
2025-05-19 11:06
54K
Voucher 2.jpg
2025-05-19 11:06
346K
Finishing final payment & lunch.pdf
2025-05-19 11:06
711K
Voucher23 001.jpg
2025-05-19 11:06
529K
Voucher 22 002.jpg
2025-05-19 11:06
483K
Tpt.pdf
2025-05-19 11:06
748K
Transport Glass.pdf
2025-05-19 11:06
972K
Cement.11.07.22.pdf
2025-05-19 11:06
422K
Receipt WC Visit.pdf
2025-05-19 11:06
383K
Partpayment.Labor.pdf
2025-05-19 11:06
526K
Painting Ngwenya.pdf
2025-05-19 11:06
1.4M
Voucher 22 001.jpg
2025-05-19 11:06
100K
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