Expese reporting sheet Actual

Wages Transport Wages DTP

Month Food Telephone Admin exp
(Actual) (Advance) charges

DAY 1
DAY 2
DAY 3
DAY 4
DAY 5
DAY 6
DAY 7
DAY 8
DAY 9
DAY 10
DAY 11
DAY 12
DAY 13
DAY 14
DAY 15
DAY 16
DAY 17
DAY 18
DAY 19
DAY 20
DAY 21
DAY 22
DAY 23
DAY 24
DAY 25
DAY 26
DAY 27
DAY 28
DAY 29
DAY 30
DAY 31
GST Filing Materials brush Others
fees paint
 Budgeted Work Schedule Weekly Actual Achieved

1 1
2 2
3 3
4 4
5 5
6 6
7 7
8 8
9 9
10 10
11 11
12 12
13 13
14 14
15 15
16 16
17 17
18 18
19 19
ved Dated
 Budgeted expeneses for the following Month

Expese reporting sheet

Wages Tea/ Transport Wages

Month Food 1 Food 2 Food 3 Self BUS (Advance Telephone
(Actual) cofee )
DAY 1
DAY 2
DAY 3
DAY 4
DAY 5
DAY 6
DAY 7
DAY 8
DAY 9
DAY 10
DAY 11
DAY 12
DAY 13
DAY 14
DAY 15
DAY 16
DAY 17
DAY 18
DAY 19
DAY 20
DAY 21
DAY 22
DAY 23
DAY 24
DAY 25
DAY 26
DAY 27
DAY 28
DAY 29
DAY 30
DAY 31

Additioal details of people paid wages

name of staf Rate per day Wages paid Wages advanced
t

Admin DTP GST Filing Materials brush Petrol

Others
exp charges fees paint expeses
 for the month of ___________Details of hours worked to be show for ea

name of staf Dy1 Dy2 Dy3 Dy4 Dy5 Dy6 Dy7 Dy8 Dy9 Dy10 Dy11 Dy12 Dy13 Dy14

P
XXX 8 hrs
s worked to be show for each staf for everyday

Dy15 Dy16 Dy17 Dy18 Dy19 Dy20 Dy21 Dy22 Dy23 Dy24 Dy25 Dy26 Dy27 Dy28 Dy29 Dy30
Dy31
 Dated

name of staf Time In Time Out machine Time in

a.m a.m a.m p.m p.m p.m p.m p.m

Name of staf 9.00-10.00 10.00-11.0 11.00-12.0 12.00-1.00 1,00-2,00 2.00-3.00 3.00-4.00 4.00-5.00
 p.m p.m a.m a.m a.m a.m a.m a.m
Name of staf 10.00-11.0 11.00-12.0 12.00-1.00 1.00-2.00 2.00-3.00 3.00-4.00 4.00-5.00 5.00-6.00
 of staf no of
Time out No hours Remarks
worked worked

p.m p.m p.m p.m p.m

5.00-6.00 6.00-7.00 7.00-8.00 8.00-9.00 9.0010.00
a.m a.m a.m
6.00-7.00 7.00-8.00 8.00-9.00