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Expense Specifications by Project/Workforeign.sambu.co.kr/Temp/Z90R0030.pdfCost Vehicle...
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Expense Specifications by Project/Work Project : A2016910 First Treet Manufacturing Modaraba Battery Project 작업명 페이지 Z90R0030 1 Voucher No Account Code/Name Work Code/Name Allocatio Line Amount of Work (2018.01.01 ~ 2018.03.31) 20180102-A2016910-0002 1 8110111035 E05010 Const. Cost Rent Appurtenant work/1. Site Office & Accommodation/Accomm Z E/P 191,667 191,667 Total of 20180102-A2016910-0003 1 8110111019 S30010 Const. Cost Insurance Premium Site Administrative expense/6. Vechicle/Fuel & Mainten Z E/P 42,245 42,245 Total of 20180102-A2016910-0006 1 8110111001 E05010 Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Accomm Z E/P 1,610 1,610 Total of 20180102-A2016910-0007 1 8110111001 S45005 Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Healt Z E/P 3,280 3,280 Total of 20180102-A2016910-0012 1 8110111007 S35005 Const. Cost Communication Site Administrative expense/7. Consumables/Consumables Z E/P 1,000 1,000 Total of 20180102-A2016910-0013 1 8110103001 C09015 Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WO M MTRL 1,094,324 8110103001 C09015 Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WO M MTRL 2,967 1,097,291 Total of 20180102-A2016910-0014 1 8110111029 C08045 Const. Cost Consumables INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT RO Z E/P 7,900 7,900 Total of 20180102-A2016910-0015 1 8110103001 A03045 Const. Cost Materials CIVIL WORKS/3. GUEST HOUSE/9) WOOD WORKS M MTRL 72,800 72,800 Total of Date : 2018.04.19 18:54 User : 1997140 염훈화
Transcript of Expense Specifications by Project/Workforeign.sambu.co.kr/Temp/Z90R0030.pdfCost Vehicle...
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
1
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180102-A2016910-0002 1 8110111035 E05010Const. Cost Rent Appurtenant work/1. Site Office & Accommodation/Accommodation & HouseZ E/P 191,667
191,667Total of
20180102-A2016910-0003 1 8110111019 S30010Const. Cost Insurance Premium Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 42,245
42,245Total of
20180102-A2016910-0006 1 8110111001 E05010Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Accommodation & HouseZ E/P 1,610
1,610Total of
20180102-A2016910-0007 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 3,280
3,280Total of
20180102-A2016910-0012 1 8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,000
1,000Total of
20180102-A2016910-0013 1 8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 1,094,324
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 2,967
1,097,291Total of
20180102-A2016910-0014 1 8110111029 C08045Const. Cost Consumables INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKZ E/P 7,900
7,900Total of
20180102-A2016910-0015 1 8110103001 A03045Const. Cost Materials CIVIL WORKS/3. GUEST HOUSE/9) WOOD WORKSM MTRL 72,800
72,800Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
2
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180102-A2016910-0016 1 8110103001 A03045Const. Cost Materials CIVIL WORKS/3. GUEST HOUSE/9) WOOD WORKSM MTRL 43,400
8110103001 A03045Const. Cost Materials CIVIL WORKS/3. GUEST HOUSE/9) WOOD WORKSM MTRL 8,630
52,030Total of
20180102-A2016910-0017 1 8110103001 B06010Const. Cost Materials PLUMBING WORKS/6. LOCKERS & SHOWER/2) SANITARY PLUMBING AND FIXTURESM MTRL 72,150
72,150Total of
20180102-A2016910-0018 1 8110103001 B01010Const. Cost Materials PLUMBING WORKS/1. MAIN PLANT BUILDING (TOILETS BLOCK)/2) SANITARY PLUMBING AND FIXTURESM MTRL 408,124
408,124Total of
20180103-A2016910-0001 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 8,346
8,346Total of
20180103-A2016910-0003 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 900
900Total of
20180103-A2016910-0004 1 8110111029 B02010Const. Cost Consumables PLUMBING WORKS/2. MAIN PLANT BUILDING (RECTIFIER ROOM)/2) SANITARY PLUMBING AND FIXTURESZ E/P 3,886
3,886Total of
20180103-A2016910-0005 1 8110111029 B02010Const. Cost Consumables PLUMBING WORKS/2. MAIN PLANT BUILDING (RECTIFIER ROOM)/2) SANITARY PLUMBING AND FIXTURESZ E/P 7,300
7,300Total of
20180104-A2016910-0001 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 10,650
10,650Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
3
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180104-A2016910-0002 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 7,300
7,300Total of
20180104-A2016910-0004 1 8110103001 B02010Const. Cost Materials PLUMBING WORKS/2. MAIN PLANT BUILDING (RECTIFIER ROOM)/2) SANITARY PLUMBING AND FIXTURESM MTRL 82,200
82,200Total of
20180104-A2016910-0006 1 8110103001 B06010Const. Cost Materials PLUMBING WORKS/6. LOCKERS & SHOWER/2) SANITARY PLUMBING AND FIXTURESM MTRL 194,250
194,250Total of
20180105-A2016910-0001 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 2,880
2,880Total of
20180107-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 7,000
7,000Total of
20180107-A2016910-0003 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 2,200
2,200Total of
20180107-A2016910-0004 1 8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 2,800
8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,330
8110111029 E25005Const. Cost Consumables Appurtenant work/5. Consumables for field work/Consumables for field workZ E/P 7,230
11,360Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
4
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180108-A2016910-0001 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 4,000
4,000Total of
20180108-A2016910-0007 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 5,100
5,100Total of
20180108-A2016910-0008 1 8110107000 A01010Const. Cost Sub-Contract Costs CIVIL WORKS/1. MAIN PLANT BUILDING/2) CONCRETE WORKSO SCON 400,000
8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E-16,000
384,000Total of
20180108-A2016910-0010 1 8110103001 B08010Const. Cost Materials PLUMBING WORKS/8. DRIVERS REST ROOM / TOILETS/2) SANITARY PLUMBING AND FIXTURESM MTRL 86,702
86,702Total of
20180108-A2016910-0011 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 4,945
4,945Total of
20180109-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 575
8110111039 S15015Const. Cost Vehicle Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 3,000
3,575Total of
20180109-A2016910-0002 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 7,090
7,090Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
5
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180109-A2016910-0006 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 8,287
8,287Total of
20180110-A2016910-0007 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 40,965
40,965Total of
20180110-A2016910-0008 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 4,828
4,828Total of
20180110-A2016910-0009 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 6,150
6,150Total of
20180111-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 7,000
7,000Total of
20180111-A2016910-0006 1 8110103001 B07010Const. Cost Materials PLUMBING WORKS/7. GUARD ACCOMMODATION/2) SANITARY PLUMBING AND FIXTURESM MTRL 188,662
188,662Total of
20180112-A2016910-0003 1 8110103001 B07015Const. Cost Materials PLUMBING WORKS/7. GUARD ACCOMMODATION/3) APPURTENANCE FOR SEWERSM MTRL 59,165
59,165Total of
20180113-A2016910-0004 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 20,000
8110111029 B07015Const. Cost Consumables PLUMBING WORKS/7. GUARD ACCOMMODATION/3) APPURTENANCE FOR SEWERSZ E/P 3,550
23,550Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
6
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180115-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 3,980
3,980Total of
20180115-A2016910-0008 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 9,450
9,450Total of
20180115-A2016910-0009 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 26,721
26,721Total of
20180115-A2016910-0010 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 16,700
16,700Total of
20180115-A2016910-0011 1 8110105050 A01010Const. Cost Laborer's Wages CIVIL WORKS/1. MAIN PLANT BUILDING/2) CONCRETE WORKSL LBR 1,129,364
1,129,364Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
7
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180115-A2016910-0012 1 8110111029 E60005Const. Cost Consumables Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 250
8110111017 E60005Const. Cost Repairs and Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 1,762
8110111001 E60005Const. Cost Health & Welfares Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 8,822
8110111009 E60005Const. Cost Water,Light and Heating Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 16,003
8110111007 E60005Const. Cost Communication Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 4,279
8110111003 E60005Const. Cost Travel Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 9,121
8110111039 E60005Const. Cost Vehicle Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 2,572
8110111015 E60005Const. Cost Books and Periodicals Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 2,448
8110105013 E60005Const. Cost,Salaries(Temporary) Appurtenant work/12. Heavy equipment cost/Heavy equipment costL LBR 123,760
8110111011 E60005Const. Cost Taxes and Dues Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 45,000
8110111003 S05035Const. Cost Travel Site Administrative expense/1. Project Insurance & Authority Fees/Work Permit, Stamping, OthersZ E/P 11,290
225,307Total of
20180116-A2016910-0002 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 1,460
1,460Total of
20180116-A2016910-0006 2 8110111017 E60005Const. Cost Repairs and Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 500
500Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
8
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180116-A2016910-0007 1 8110111029 E25005Const. Cost Consumables Appurtenant work/5. Consumables for field work/Consumables for field workZ E/P 2,500
2,500Total of
20180116-A2016910-0009 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 715,765
715,765Total of
20180117-A2016910-0001 1 8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 62,370
62,370Total of
20180118-A2016910-0003 2 8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 180
180Total of
20180119-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 1,300
1,300Total of
20180119-A2016910-0004 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 8,000
8,000Total of
20180120-A2016910-0002 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 1,777,200
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 595,350
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 328,800
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 534,400
3,235,750Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
9
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180121-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 2,979
2,979Total of
20180121-A2016910-0003 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 2,200
8110111017 E05015Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Office FacilitiesZ E/P 150
2,350Total of
20180122-A2016910-0002 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 7,200
7,200Total of
20180122-A2016910-0003 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 2,150
2,150Total of
20180122-A2016910-0004 1 8110111045 S60005Const. Cost Safty(Aes.) Site Administrative expense/12. Safety Management Expenses/Safety Management ExpensesZ E/P 4,670
4,670Total of
20180125-A2016910-0001 1 8110103001 C06050Const. Cost Materials INFRASTRUCTURE WORKS/6. WASTE WATER TREATMENT PLANT/10) METAL WORKSM MTRL 25,200
8110103001 A01010Const. Cost Materials CIVIL WORKS/1. MAIN PLANT BUILDING/2) CONCRETE WORKSM MTRL 191,745
216,945Total of
20180125-A2016910-0003 1 8110103001 A04050Const. Cost Materials CIVIL WORKS/4. CANTEEN & MULTIPURPOSE HALL/10) METAL WORKSM MTRL 125,950
8110103001 A04050Const. Cost Materials CIVIL WORKS/4. CANTEEN & MULTIPURPOSE HALL/10) METAL WORKSM MTRL 40,500
166,450Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
10
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180126-A2016910-0003 1 8110103001 C08045Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKM MTRL 594,880
8110103001 C08045Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKM MTRL 812,500
8110105050 C08045Const. Cost Laborer's Wages INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKL LBR-6,000
1,401,380Total of
20180126-A2016910-0006 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 5,090
5,090Total of
20180126-A2016910-0007 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 180
180Total of
20180126-A2016910-0008 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 3,260
3,260Total of
20180126-A2016910-0009 1 8110111029 A05050Const. Cost Consumables CIVIL WORKS/5. LOCKERS & SHOWER/10) METAL WORKSZ E/P 1,380
1,380Total of
20180126-A2016910-0010 1 8110111001 E05010Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Accommodation & HouseZ E/P 3,220
3,220Total of
20180126-A2016910-0011 1 8110111001 E05025Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Dinning, Kitchen & Toilet FacilitiesZ E/P 7,389
7,389Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
11
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180126-A2016910-0012 1 8110103001 A02045Const. Cost Materials CIVIL WORKS/2. ADMIN BLOCK/9) WOOD WORKSM MTRL 178,920
178,920Total of
20180127-A2016910-0003 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 3,250
3,250Total of
20180127-A2016910-0004 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 11,267
11,267Total of
20180127-A2016910-0007 1 8110111017 E05015Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Office FacilitiesZ E/P 2,760
2,760Total of
20180128-A2016910-0002 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 2,500
2,500Total of
20180128-A2016910-0003 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,390
1,390Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
12
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180129-A2016910-0002 1 8110107000 A06010Const. Cost Sub-Contract Costs CIVIL WORKS/6. GUARD ACCOMMODATION/2) CONCRETE WORKSO SCON 57,000
8110107000 A06015Const. Cost Sub-Contract Costs CIVIL WORKS/6. GUARD ACCOMMODATION/3) MASONRYO SCON 78,000
8110107000 A06025Const. Cost Sub-Contract Costs CIVIL WORKS/6. GUARD ACCOMMODATION/5) FLOORINGS / WALL FINISHESO SCON 9,200
8110107000 A06030Const. Cost Sub-Contract Costs CIVIL WORKS/6. GUARD ACCOMMODATION/6) PLASTERINGO SCON 20,900
8110107000 B01010Const. Cost Sub-Contract Costs PLUMBING WORKS/1. MAIN PLANT BUILDING (TOILETS BLOCK)/2) SANITARY PLUMBING AND FIXTURESO SCON 79,781
8110107000 B02010Const. Cost Sub-Contract Costs PLUMBING WORKS/2. MAIN PLANT BUILDING (RECTIFIER ROOM)/2) SANITARY PLUMBING AND FIXTURESO SCON 24,000
268,881Total of
20180130-A2016910-0001 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 5,000
5,000Total of
20180130-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 114,150
114,150Total of
20180131-A2016910-0004 1 8110103001 B05010Const. Cost Materials PLUMBING WORKS/5. CANTEEN & MULTIPURPOSE HALL/2) SANITARY PLUMBING AND FIXTURESM MTRL 232,455
232,455Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
13
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0005 1 8110103001 B06010Const. Cost Materials PLUMBING WORKS/6. LOCKERS & SHOWER/2) SANITARY PLUMBING AND FIXTURESM MTRL 501,000
8110103001 B09010Const. Cost Materials PLUMBING WORKS/9. GENERATOR ROOM/2) SANITARY PLUMBING AND FIXTURESM MTRL 52,826
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 673,056
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 146,124
8110103001 B09015Const. Cost Materials PLUMBING WORKS/9. GENERATOR ROOM/3) APPURTENANCE FOR SEWERSM MTRL 7,800
8110103001 B09010Const. Cost Materials PLUMBING WORKS/9. GENERATOR ROOM/2) SANITARY PLUMBING AND FIXTURESM MTRL 44,226
8110103001 C01050Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/10) METAL WORKSM MTRL 62,920
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 375,300
8110103001 C01080Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/19) PUBLIC HEALTH WORKSM MTRL 90,000
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 28,500
1,981,752Total of
20180131-A2016910-0006 1 8110103001 B09010Const. Cost Materials PLUMBING WORKS/9. GENERATOR ROOM/2) SANITARY PLUMBING AND FIXTURESM MTRL 12,400
8110103001 C01070Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/17) SPECIAL ITEMSM MTRL 23,200
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 72,600
8110103001 C01050Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/10) METAL WORKSM MTRL 40,890
8110103001 C06070Const. Cost Materials INFRASTRUCTURE WORKS/6. WASTE WATER TREATMENT PLANT/17) SPECIAL ITEMSM MTRL 102,802
251,892Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
14
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0007 1 8110105011 S10010Const. Cost,Salaries((Korean) Site Administrative expense/2. Staff Salary/Korean Salary & BonusL LBR 282,564
282,564Total of
20180131-A2016910-0009 1 8110105050 F03001Const. Cost Laborer's Wages Variation Order/3. Electric WORKS/1) Electric WorkL LBR 577,760
577,760Total of
20180131-A2016910-0010 1 8110103001 C08005Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/1) EARTHWORKM MTRL 57,633
8110103001 C01070Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/17) SPECIAL ITEMSM MTRL 24,300
8110103001 C01080Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/19) PUBLIC HEALTH WORKSM MTRL 9,000
8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 722,800
813,733Total of
20180131-A2016910-0011 1 8110103001 A01010Const. Cost Materials CIVIL WORKS/1. MAIN PLANT BUILDING/2) CONCRETE WORKSM MTRL 850,000
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 375,740
1,225,740Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
15
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0012 1 8110109001 C08005Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/1) EARTHWORKE H/E 295,610
8110109001 C08005Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/1) EARTHWORKE H/E 304,060
8110109001 C08005Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/1) EARTHWORKE H/E 267,720
8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 20,763
8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 70,875
8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 63,840
1,022,868Total of
20180131-A2016910-0015 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 605,396
8110105013 S10040Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Overtime Claim & Increasement(Local)L LBR 1,786
607,182Total of
20180131-A2016910-0016 2 8110111037 S40005Const. Cost Financial Site Administrative expense/8. Books and Periodicals/Books and PeriodicalsZ E/P 1,199
1,199Total of
20180131-A2016910-0017 4 8110111037 E60005Const. Cost Financial Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P-22,727
8110111037 S15015Const. Cost Financial Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 2,320
-20,407Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
16
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0019 1 8110103001 S15015Const. Cost Materials Site Administrative expense/3. Travelling Expenses/Business TripM MTRL 10,000
8110103001 S15015Const. Cost Materials Site Administrative expense/3. Travelling Expenses/Business TripM MTRL 8,700
8110103001 S15015Const. Cost Materials Site Administrative expense/3. Travelling Expenses/Business TripM MTRL 2,850
21,550Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
17
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0020 1 8110111029 S15015Const. Cost Consumables Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 14,177
8110111017 S35005Const. Cost Repairs and Maintenance Site Administrative expense/7. Consumables/ConsumablesZ E/P 369
8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 96,338
8110111009 S35005Const. Cost Water,Light and Heating Site Administrative expense/7. Consumables/ConsumablesZ E/P 2,778
8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 3,026
8110111003 S35005Const. Cost Travel Site Administrative expense/7. Consumables/ConsumablesZ E/P 15,728
8110111039 S35005Const. Cost Vehicle Site Administrative expense/7. Consumables/ConsumablesZ E/P 7,459
8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 719
8110111011 S35005Const. Cost Taxes and Dues Site Administrative expense/7. Consumables/ConsumablesZ E/P 2,000
8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 18,267
8110111003 S15005Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Official Trip to KoreaZ E/P 340,460
8110111031 S20005Const. Cost Commission Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 10,000
8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 1,460
8110111037 S15015Const. Cost Financial Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 996
513,777Total of
20180131-A2016910-0021 1 8110105110 S10035Const. Cost Serverance and Retirement Allo(Other) Site Administrative expense/2. Staff Salary/Local Staff Retirement AllowanceL LBR 752,109
752,109Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
18
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180131-A2016910-0023 1 8110103001 F01002Const. Cost Materials Variation Order/1. CIVIL WORKS/2) CONCRETE WORKSM MTRL 4,847,500
8110103001 F01017Const. Cost Materials Variation Order/1. CIVIL WORKS/17) SPECIAL ITEMSM MTRL 5,961,000
8110103001 F01018Const. Cost Materials Variation Order/1. CIVIL WORKS/18) Steel Sttucture Work (Election)M MTRL 1,251,000
8110103001 F02009Const. Cost Materials Variation Order/2. INFRASTRUCTURE/9) STORM WATER DRAINSM MTRL 765,157
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 10,081,500
22,906,157Total of
20180131-A2016910-0024 1 8110109003 F02009Const. Cost H/Equipments' Maintenance Variation Order/2. INFRASTRUCTURE/9) STORM WATER DRAINSE H/E 756,227
8110103001 F02009Const. Cost Materials Variation Order/2. INFRASTRUCTURE/9) STORM WATER DRAINSM MTRL 641,000
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 3,318,793
8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 19,590
4,735,610Total of
20180131-A2016910-0026 2 8110103001 B01010Const. Cost Materials PLUMBING WORKS/1. MAIN PLANT BUILDING (TOILETS BLOCK)/2) SANITARY PLUMBING AND FIXTURESM MTRL-57,000
8110109001 A01010Const. Cost H/Equipments' Rent CIVIL WORKS/1. MAIN PLANT BUILDING/2) CONCRETE WORKSE H/E 39,000
8110111035 E05010Const. Cost Rent Appurtenant work/1. Site Office & Accommodation/Accommodation & HouseZ E/P 70,000
52,000Total of
20180201-A2016910-0004 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 7,100
7,100Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
19
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180201-A2016910-0005 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 900
8110111017 S30010Const. Cost Repairs and Maintenance Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 300
8110111007 S25005Const. Cost Communication Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 1,000
2,200Total of
20180204-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 1,180
1,180Total of
20180205-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 2,737
2,737Total of
20180205-A2016910-0005 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 1,150
1,150Total of
20180205-A2016910-0006 1 8110111017 E60005Const. Cost Repairs and Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 2,000
2,000Total of
20180206-A2016910-0002 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 266,842
266,842Total of
20180206-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 500
500Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
20
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180206-A2016910-0005 1 8110107000 C08045Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKO SCON 97,147
97,147Total of
20180206-A2016910-0006 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 5,200
5,200Total of
20180207-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 8,715
8,715Total of
20180207-A2016910-0003 1 8110111001 S25005Const. Cost Health & Welfares Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 3,150
3,150Total of
20180207-A2016910-0004 2 8110111007 S25005Const. Cost Communication Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 180
180Total of
20180207-A2016910-0005 1 8110111017 E05030Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Maintenance of OfficeZ E/P 900
900Total of
20180207-A2016910-0006 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 2,500
2,500Total of
20180207-A2016910-0007 1 8110111029 C08035Const. Cost Consumables INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKZ E/P 3,100
3,100Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
21
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180207-A2016910-0008 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 5,336
5,336Total of
20180207-A2016910-0009 1 8110111017 E60005Const. Cost Repairs and Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 850
850Total of
20180207-A2016910-0010 1 8110103001 C08035Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKM MTRL 900
900Total of
20180207-A2016910-0011 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 3,360
3,360Total of
20180207-A2016910-0012 1 8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 5,200
5,200Total of
20180207-A2016910-0013 1 8110111029 C08035Const. Cost Consumables INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKZ E/P 1,430
1,430Total of
20180209-A2016910-0001 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 400
400Total of
20180209-A2016910-0004 1 8110103001 C08035Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKM MTRL 2,200
8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 3,910
6,110Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
22
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180210-A2016910-0003 1 8110111017 E05030Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Maintenance of OfficeZ E/P 3,900
3,900Total of
20180211-A2016910-0001 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 4,900
4,900Total of
20180213-A2016910-0001 1 8110107000 C08045Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKO SCON 69,034
69,034Total of
20180213-A2016910-0002 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 2,950
2,950Total of
20180213-A2016910-0004 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 4,960
4,960Total of
20180214-A2016910-0009 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 7,700
7,700Total of
20180214-A2016910-0010 1 8110103001 A03070Const. Cost Materials CIVIL WORKS/3. GUEST HOUSE/17) SPECIAL ITEMSM MTRL 71,875
71,875Total of
20180215-A2016910-0002 1 8110105050 C08035Const. Cost Laborer's Wages INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKL LBR 1,232,791
1,232,791Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
23
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180216-A2016910-0001 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 1,500
1,500Total of
20180216-A2016910-0002 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 5,850
5,850Total of
20180216-A2016910-0003 1 8110111001 S25005Const. Cost Health & Welfares Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 3,220
3,220Total of
20180216-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 8,031
8,031Total of
20180216-A2016910-0006 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 7,610
7,610Total of
20180216-A2016910-0007 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 5,000
5,000Total of
20180217-A2016910-0004 1 8110103001 C03010Const. Cost Materials INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESM MTRL 12,956
8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 260
13,216Total of
20180217-A2016910-0005 1 8110111001 S35005Const. Cost Health & Welfares Site Administrative expense/7. Consumables/ConsumablesZ E/P 3,611
3,611Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
24
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180218-A2016910-0002 1 8110111039 E60005Const. Cost Vehicle Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 1,700
1,700Total of
20180218-A2016910-0003 1 8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 19,320
19,320Total of
20180218-A2016910-0004 1 8110111029 C04010Const. Cost Consumables INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERZ E/P 13,756
8110111029 C04010Const. Cost Consumables INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERZ E/P 8,400
22,156Total of
20180218-A2016910-0006 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 4,600
4,600Total of
20180218-A2016910-0009 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 6,622
6,622Total of
20180218-A2016910-0010 1 8110111039 E60005Const. Cost Vehicle Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 2,000
2,000Total of
20180218-A2016910-0012 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 3,050
3,050Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
25
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180219-A2016910-0003 1 8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 1,031,295
8110103001 C03010Const. Cost Materials INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESM MTRL 45,055
1,076,350Total of
20180219-A2016910-0004 1 8110111029 E25005Const. Cost Consumables Appurtenant work/5. Consumables for field work/Consumables for field workZ E/P 750
8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 200
950Total of
20180220-A2016910-0002 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 1,480
1,480Total of
20180220-A2016910-0003 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 335,161
335,161Total of
20180220-A2016910-0005 1 8110103001 C08050Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/10) MISCELLANEOUSM MTRL 100,810
8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 35,600
136,410Total of
20180220-A2016910-0006 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 176,300
8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 524,950
701,250Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
26
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180222-A2016910-0003 1 8110103001 A05070Const. Cost Materials CIVIL WORKS/5. LOCKERS & SHOWER/17) SPECIAL ITEMSM MTRL 599,000
8110103001 A06070Const. Cost Materials CIVIL WORKS/6. GUARD ACCOMMODATION/17) SPECIAL ITEMSM MTRL 490,700
8110103001 C09010Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/2) CONCRETE WORKSM MTRL 3,627,629
8110103001 C01010Const. Cost Materials INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/2) CONCRETE WORKSM MTRL 30,854
8110103001 A07070Const. Cost Materials CIVIL WORKS/7. DRIVERS REST ROOM / TOILETS/17) SPECIAL ITEMSM MTRL 210,642
4,958,825Total of
20180222-A2016910-0006 1 8110111003 S30010Const. Cost Travel Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 8,390
8,390Total of
20180222-A2016910-0007 1 8110107000 C08035Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKO SCON 38,574
38,574Total of
20180222-A2016910-0008 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 17,000
17,000Total of
20180222-A2016910-0009 1 8110111001 E05030Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Maintenance of OfficeZ E/P 1,620
1,620Total of
20180222-A2016910-0010 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 3,300
3,300Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
27
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180222-A2016910-0011 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 3,700
3,700Total of
20180223-A2016910-0006 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 1,400
1,400Total of
20180223-A2016910-0007 1 8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,580
1,580Total of
20180223-A2016910-0008 1 8110103001 C09010Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/2) CONCRETE WORKSM MTRL 7,400
7,400Total of
20180223-A2016910-0009 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,465
8110111017 E05030Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Maintenance of OfficeZ E/P 1,300
2,765Total of
20180224-A2016910-0002 1 8110107000 A05055Const. Cost Sub-Contract Costs CIVIL WORKS/5. LOCKERS & SHOWER/11) PAINTINGO SCON 144,000
8110107000 A06055Const. Cost Sub-Contract Costs CIVIL WORKS/6. GUARD ACCOMMODATION/11) PAINTINGO SCON 33,800
8110107000 A07055Const. Cost Sub-Contract Costs CIVIL WORKS/7. DRIVERS REST ROOM / TOILETS/11) PAINTINGO SCON 20,300
8110107000 C08035Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/7) REINFORCING STEEL WORKO SCON 370,000
8110107000 C08045Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKO SCON 174,488
742,588Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
28
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180226-A2016910-0006 1 8110105050 C03010Const. Cost Laborer's Wages INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESL LBR 149,415
149,415Total of
20180226-A2016910-0007 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 5,552
5,552Total of
20180226-A2016910-0008 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,850
1,850Total of
20180226-A2016910-0009 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 28,660
28,660Total of
20180226-A2016910-0010 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 560
560Total of
20180226-A2016910-0016 1 8110105050 C01010Const. Cost Laborer's Wages INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/2) CONCRETE WORKSL LBR 28,500
28,500Total of
20180227-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 430
430Total of
20180227-A2016910-0003 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 4,940
4,940Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
29
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180227-A2016910-0004 1 8110107000 C08030Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/6) CEMENT CONCRETE PAVEMENTO SCON 87,567
87,567Total of
20180227-A2016910-0006 1 8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 115,200
115,200Total of
20180227-A2016910-0007 1 8110111017 E25005Const. Cost Repairs and Maintenance Appurtenant work/5. Consumables for field work/Consumables for field workZ E/P 2,880
2,880Total of
20180227-A2016910-0008 1 8110111039 C03010Const. Cost Vehicle INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESZ E/P 1,100
1,100Total of
20180228-A2016910-0002 1 8110111001 S25005Const. Cost Health & Welfares Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 8,323
8,323Total of
20180228-A2016910-0003 1 8110111001 S25005Const. Cost Health & Welfares Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 1,640
1,640Total of
20180228-A2016910-0007 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 2,800
2,800Total of
20180228-A2016910-0008 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 1,150
1,150Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
30
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180228-A2016910-0009 1 8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 166,500
166,500Total of
20180228-A2016910-0011 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 500
500Total of
20180228-A2016910-0012 1 8110111001 E05020Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Furniture & Maintenance for AccommodationZ E/P 860
860Total of
20180228-A2016910-0013 1 8110111001 S25005Const. Cost Health & Welfares Site Administrative expense/5. Water, Light and Heating/Water, Light and HeatingZ E/P 5,002
5,002Total of
20180228-A2016910-0014 1 8110111037 S35005Const. Cost Financial Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,050
1,050Total of
20180228-A2016910-0016 1 8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 88,118
8110103001 C04010Const. Cost Materials INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERM MTRL 37,800
125,918Total of
20180228-A2016910-0017 1 8110103001 F01005Const. Cost Materials Variation Order/1. CIVIL WORKS/5) FLOORINGS / WALL FINISHESM MTRL 915,110
915,110Total of
20180228-A2016910-0019 1 8110103001 C03010Const. Cost Materials INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESM MTRL 424,714
424,714Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
31
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180228-A2016910-0020 1 8110109001 E60005Const. Cost H/Equipments' Rent Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 266,049
8110109001 C08045Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKE H/E 257,140
8110109001 C08045Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKE H/E 208,380
8110109001 C01010Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/1. OVERHEAD WATER TANK/2) CONCRETE WORKSE H/E 58,380
8110109001 C03010Const. Cost H/Equipments' Rent INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESE H/E 57,225
8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E-768
846,406Total of
20180228-A2016910-0021 1 8110105050 C03010Const. Cost Laborer's Wages INFRASTRUCTURE WORKS/3. EXTERNAL WATER SUPPLY SYSTEM/2) WATER SUPPLY PIPE LINESL LBR 930,370
930,370Total of
20180228-A2016910-0022 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 652,705
8110105013 S10040Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Overtime Claim & Increasement(Local)L LBR 743
653,448Total of
20180228-A2016910-0023 1 8110103001 C08045Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKM MTRL 715,000
8110103001 C09010Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/2) CONCRETE WORKSM MTRL 4,600,000
8110103001 S60005Const. Cost Materials Site Administrative expense/12. Safety Management Expenses/Safety Management ExpensesM MTRL 102,162
8110109003 C04010Const. Cost H/Equipments' Maintenance INFRASTRUCTURE WORKS/4. EXTERNAL SEWERAGE SYSTEM/2) APPURTENANCE FOR SEWERE H/E 574,476
5,991,638Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
32
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180228-A2016910-0024 1 8110105110 S10035Const. Cost Serverance and Retirement Allo(Other) Site Administrative expense/2. Staff Salary/Local Staff Retirement AllowanceL LBR 145,139
145,139Total of
20180228-A2016910-0025 1 8110105011 S10010Const. Cost,Salaries((Korean) Site Administrative expense/2. Staff Salary/Korean Salary & BonusL LBR 278,532
278,532Total of
20180228-A2016910-0027 1 8110111017 E35010Const. Cost Repairs and Maintenance Appurtenant work/7. Drawing Expenses/As-Built Drawings ExpensesZ E/P 346,250
346,250Total of
20180228-A2016910-0028 1 8110103001 C09010Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/2) CONCRETE WORKSM MTRL-3,271,879
-3,271,879Total of
20180301-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 180
180Total of
20180301-A2016910-0002 1 8110103001 C08040Const. Cost Materials INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/8) PAVEMENT MARKINGM MTRL 15,000
15,000Total of
20180304-A2016910-0002 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 3,500
3,500Total of
20180304-A2016910-0004 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 400
400Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
33
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180305-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 17,972
8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 120
18,092Total of
20180305-A2016910-0004 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 287,395
287,395Total of
20180305-A2016910-0006 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 7,565
7,565Total of
20180305-A2016910-0007 1 8110111001 E05020Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Furniture & Maintenance for AccommodationZ E/P 1,595
1,595Total of
20180306-A2016910-0006 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 2,200
2,200Total of
20180307-A2016910-0001 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 4,400
4,400Total of
20180307-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 5,195
5,195Total of
20180307-A2016910-0005 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 920
920Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
34
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180307-A2016910-0007 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 5,940
5,940Total of
20180307-A2016910-0008 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,646
1,646Total of
20180308-A2016910-0005 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 5,060
5,060Total of
20180309-A2016910-0002 1 8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 555
555Total of
20180309-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,452
1,452Total of
20180310-A2016910-0001 1 8110107000 C08045Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKO SCON 39,445
39,445Total of
20180310-A2016910-0005 1 8110103001 F03001Const. Cost Materials Variation Order/3. Electric WORKS/1) Electric WorkM MTRL 740,000
740,000Total of
20180310-A2016910-0010 1 8110111001 E45010Const. Cost Health & Welfares Appurtenant work/9. Clearance Works for Site/Site Cleaning After CompletionZ E/P 600
600Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
35
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180310-A2016910-0011 1 8110111029 F03001Const. Cost Consumables Variation Order/3. Electric WORKS/1) Electric WorkZ E/P 2,275
2,275Total of
20180310-A2016910-0012 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 2,500
2,500Total of
20180311-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 260
260Total of
20180311-A2016910-0002 2 8110111017 S30010Const. Cost Repairs and Maintenance Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 300
300Total of
20180312-A2016910-0004 1 8110107000 C08045Const. Cost Sub-Contract Costs INFRASTRUCTURE WORKS/8. CONCRETE PAVEMENT & ASPHALT ROAD/9) PRE-CAST CONCRETE PAVING BLOCKO SCON 44,980
44,980Total of
20180312-A2016910-0006 2 8110103001 A02070Const. Cost Materials CIVIL WORKS/2. ADMIN BLOCK/17) SPECIAL ITEMSM MTRL 179,541
179,541Total of
20180313-A2016910-0003 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 306,782
306,782Total of
20180313-A2016910-0005 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 4,940
4,940Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
36
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180313-A2016910-0008 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 4,650
4,650Total of
20180314-A2016910-0004 3 8110103001 C09015Const. Cost Materials INFRASTRUCTURE WORKS/9. STORM WATER DRAINS/3) METAL WORKSM MTRL 834,670
834,670Total of
20180315-A2016910-0005 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 800
800Total of
20180315-A2016910-0006 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 4,914
4,914Total of
20180315-A2016910-0009 1 8110111017 E05030Const. Cost Repairs and Maintenance Appurtenant work/1. Site Office & Accommodation/Maintenance of OfficeZ E/P 5,500
8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 335
8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 900
6,735Total of
20180316-A2016910-0003 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,500
1,500Total of
20180316-A2016910-0004 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 550
8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,500
2,050Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
37
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180316-A2016910-0005 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 680
680Total of
20180317-A2016910-0001 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 7,661
7,661Total of
20180317-A2016910-0002 1 8110111001 E05025Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Dinning, Kitchen & Toilet FacilitiesZ E/P 3,280
3,280Total of
20180318-A2016910-0001 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 33,081
33,081Total of
20180318-A2016910-0002 1 8110103001 E30015Const. Cost Materials Appurtenant work/6. Temporary Works/Temporary Electricity on siteM MTRL 2,500
8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 3,800
8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 260
6,560Total of
20180319-A2016910-0001 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 320
320Total of
20180320-A2016910-0004 1 8110109003 E45010Const. Cost H/Equipments' Maintenance Appurtenant work/9. Clearance Works for Site/Site Cleaning After CompletionE H/E 300,000
300,000Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
38
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180320-A2016910-0006 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 3,780
3,780Total of
20180321-A2016910-0004 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 64,667
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 43,180
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 20,500
128,347Total of
20180321-A2016910-0005 1 8110109003 E45010Const. Cost H/Equipments' Maintenance Appurtenant work/9. Clearance Works for Site/Site Cleaning After CompletionE H/E 100,000
100,000Total of
20180321-A2016910-0009 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 2,626
8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,130
3,756Total of
20180322-A2016910-0001 1 8110111029 S30010Const. Cost Consumables Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 13,950
13,950Total of
20180322-A2016910-0004 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 4,326
4,326Total of
20180322-A2016910-0007 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 1,800
1,800Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
39
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180324-A2016910-0002 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 4,076
4,076Total of
20180324-A2016910-0003 1 8110111039 S30010Const. Cost Vehicle Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 400
400Total of
20180325-A2016910-0001 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 1,650
1,650Total of
20180326-A2016910-0009 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 2,603
2,603Total of
20180326-A2016910-0013 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 3,700
3,700Total of
20180326-A2016910-0014 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 8,224
8,224Total of
20180326-A2016910-0015 1 8110111039 E60005Const. Cost Vehicle Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 5,900
5,900Total of
20180328-A2016910-0006 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,540
1,540Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
40
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180328-A2016910-0008 1 8110111003 S30010Const. Cost Travel Site Administrative expense/6. Vechicle/Fuel & MaintenanceZ E/P 1,770
1,770Total of
20180328-A2016910-0009 1 8110111045 S60005Const. Cost Safty(Aes.) Site Administrative expense/12. Safety Management Expenses/Safety Management ExpensesZ E/P 1,100
1,100Total of
20180328-A2016910-0010 1 8110109003 E60005Const. Cost H/Equipments' Maintenance Appurtenant work/12. Heavy equipment cost/Heavy equipment costE H/E 7,800
7,800Total of
20180328-A2016910-0011 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 7,660
7,660Total of
20180329-A2016910-0002 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 63,800
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 47,655
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 36,215
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 31,833
179,503Total of
20180329-A2016910-0003 1 8110105050 S10025Const. Cost Laborer's Wages Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 82,300
82,300Total of
20180329-A2016910-0004 1 8110111039 S15015Const. Cost Vehicle Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 5,400
5,400Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
41
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180329-A2016910-0006 1 8110111039 E60005Const. Cost Vehicle Appurtenant work/12. Heavy equipment cost/Heavy equipment costZ E/P 8,170
8,170Total of
20180330-A2016910-0002 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 8,120
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 9,333
17,453Total of
20180331-A2016910-0006 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 390,808
390,808Total of
20180331-A2016910-0007 1 8110105011 S10010Const. Cost,Salaries((Korean) Site Administrative expense/2. Staff Salary/Korean Salary & BonusL LBR 298,296
298,296Total of
20180331-A2016910-0009 1 8110105110 S10035Const. Cost Serverance and Retirement Allo(Other) Site Administrative expense/2. Staff Salary/Local Staff Retirement AllowanceL LBR 48,333
48,333Total of
20180331-A2016910-0032 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 5,200
8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 4,350
9,550Total of
20180331-A2016910-0033 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 3,200
3,200Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
42
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180331-A2016910-0038 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 1,450
1,450Total of
20180331-A2016910-0040 1 8110111007 S20005Const. Cost Communication Site Administrative expense/4. Communication Expenses/Communication ExpensesZ E/P 1,500
1,500Total of
20180331-A2016910-0042 1 8110111039 E65005Const. Cost Vehicle Appurtenant work/13. Transportation of Material & Equipment/Transportation of MaterialZ E/P 7,390
7,390Total of
20180331-A2016910-0044 1 8110111007 S35005Const. Cost Communication Site Administrative expense/7. Consumables/ConsumablesZ E/P 650
8110111015 S35005Const. Cost Books and Periodicals Site Administrative expense/7. Consumables/ConsumablesZ E/P 1,000
1,650Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
43
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180331-A2016910-0045 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 22,610
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 46,584
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 18,667
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 7,933
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 13,046
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 13,000
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 13,000
8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 24,847
159,687Total of
20180331-A2016910-0057 6 8110111009 E30015Const. Cost Water,Light and Heating Appurtenant work/6. Temporary Works/Temporary Electricity on siteZ E/P 370,000
8110111009 E30030Const. Cost Water,Light and Heating Appurtenant work/6. Temporary Works/Electrical chargesZ E/P 1,581,456
8110111009 E30030Const. Cost Water,Light and Heating Appurtenant work/6. Temporary Works/Electrical chargesZ E/P-1,120,160
831,296Total of
20180331-A2016910-0063 1 8110111003 S15015Const. Cost Travel Site Administrative expense/3. Travelling Expenses/Business TripZ E/P 2,290
2,290Total of
20180331-A2016910-0064 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 1,010
1,010Total of
Date : 2018.04.19 18:54 User : 1997140 염훈화
Expense Specifications by Project/Work
Project : A2016910 First Treet Manufacturing Modaraba Battery Project작업명
페이지
Z90R0030
44
Voucher No Account Code/Name Work Code/NameAllocatioLine Amount of Work
(2018.01.01 ~ 2018.03.31)
20180331-A2016910-0065 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 7,063
7,063Total of
20180331-A2016910-0066 1 8110111001 E05025Const. Cost Health & Welfares Appurtenant work/1. Site Office & Accommodation/Dinning, Kitchen & Toilet FacilitiesZ E/P 3,280
3,280Total of
20180331-A2016910-0067 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 4,778
4,778Total of
20180331-A2016910-0068 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 3,500
3,500Total of
20180331-A2016910-0069 1 8110111001 S45005Const. Cost Health & Welfares Site Administrative expense/9. Health & Welfares/Health & WelfaresZ E/P 880
880Total of
20180331-A2016910-0070 1 8110105011 S10010Const. Cost,Salaries((Korean) Site Administrative expense/2. Staff Salary/Korean Salary & BonusL LBR 63,340
63,340Total of
20180331-A2016910-0071 1 8110105013 S10025Const. Cost,Salaries(Temporary) Site Administrative expense/2. Staff Salary/Local Staff SalaryL LBR 127,449
127,449Total of
Total of 70,356,665
Date : 2018.04.19 18:54 User : 1997140 염훈화
