156 lines
3.5 KiB
JSON
156 lines
3.5 KiB
JSON
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[
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{
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"section": "Insurance",
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"description": "Santam versekering",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 4524.0740000000005,
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"vat": 798.366,
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"amount_incl": 5322.4400000000005
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},
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{
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"section": "Tracking",
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"description": "Tracking",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 4524.0740000000005,
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"vat": 798.366,
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"amount_incl": 5322.4400000000005
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},
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{
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"section": "Vehicle Costs",
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"description": "Diesel Truck",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 1033.2916666666667,
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"vat": 0.0,
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"amount_incl": 1033.2916666666667
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},
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{
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"section": "Vehicle Costs",
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"description": "Water truck",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 3318.1416666666664,
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"vat": 0.0,
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"amount_incl": 3318.1416666666664
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},
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{
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"section": "Insurance",
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"description": "TLB 4 LL20TW GP - Insurance",
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"gl_account": "Insurance",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 2088.53,
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"vat": 313.27950000000004,
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"amount_incl": 2401.8095000000003
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},
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{
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"section": "Insurance",
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"description": "TLB 5 LN58CS GP - Insurance",
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"gl_account": "Insurance",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 2432.72,
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"vat": 364.90799999999996,
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"amount_incl": 2797.6279999999997
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},
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{
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"section": "Insurance",
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"description": "Desi Grader - Insurance",
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"gl_account": "Insurance",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 2099.21,
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"vat": 314.8815,
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"amount_incl": 2414.0915
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},
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{
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"section": "Insurance",
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"description": "Roller - Insurance",
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"gl_account": "Insurance",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 1268.91,
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"vat": 190.3365,
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"amount_incl": 1459.2465000000002
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},
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{
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"section": "Tracking",
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"description": "TLB 4 LL20TW GP - Tracker",
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"gl_account": "Tracking",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 603.92,
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"vat": 90.588,
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"amount_incl": 694.5079999999999
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},
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{
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"section": "Tracking",
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"description": "TLB 5 LN58CS GP - Tracker",
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"gl_account": "Tracking",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 526.43,
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"vat": 78.96449999999999,
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"amount_incl": 605.3944999999999
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},
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{
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"section": "Insurance",
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"description": "Toyota Bakkie - LD13HZ GP",
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"gl_account": "Insurance",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 1853.9,
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"vat": 278.085,
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"amount_incl": 2131.985
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},
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{
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"section": "Tracking",
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"description": "Toyota Bakkie - LD13HZ GP",
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"gl_account": "Tracking",
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"supplier": "Bastion",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 216.91,
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"vat": 32.536500000000004,
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"amount_incl": 249.44650000000001
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},
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{
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"section": "Cash Floats",
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"description": "Petty Cash",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 10000,
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"vat": 0,
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"amount_incl": 10000
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},
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{
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"section": "Cash Floats",
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"description": "Maintenance",
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"gl_account": "",
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"supplier": "",
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"qty": 0,
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"unit_price": 0,
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"amount_excl": 100000,
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"vat": 0,
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"amount_incl": 100000
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}
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]
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