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mega-plant/data/source/overheads.json

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[
{
"section": "Plant Overheads",
"description": "AEB Plant Versekering",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 29566.0,
"vat": 4434.899999999994,
"amount_incl": 34000.899999999994
},
{
"section": "Plant Overheads",
"description": "CASE TLB",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 43750.0,
"vat": 6562.499999999993,
"amount_incl": 50312.49999999999
},
{
"section": "Plant Overheads",
"description": "Terex TLB 820",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 14583.333333333334,
"vat": 2187.499999999998,
"amount_incl": 16770.833333333332
},
{
"section": "Plant Overheads",
"description": "CAT 425F (428E)",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 20416.666666666664,
"vat": 3062.4999999999964,
"amount_incl": 23479.16666666666
},
{
"section": "Plant Overheads",
"description": "Terex TLB 820",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 14583.333333333334,
"vat": 2187.499999999998,
"amount_incl": 16770.833333333332
},
{
"section": "Plant Overheads",
"description": "BELL TLB",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 17500.0,
"vat": 2625.0,
"amount_incl": 20125.0
},
{
"section": "Plant Overheads",
"description": "CASE420 (430)",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 8750.0,
"vat": 1312.5,
"amount_incl": 10062.5
},
{
"section": "Plant Overheads",
"description": "CASE420 (430)",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 8750.0,
"vat": 1312.5,
"amount_incl": 10062.5
},
{
"section": "Plant Overheads",
"description": "TATTA 6M6",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 17500.0,
"vat": 2625.0,
"amount_incl": 20125.0
},
{
"section": "Plant Overheads",
"description": "TATTA 6M6",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 37916.666666666664,
"vat": 5687.499999999993,
"amount_incl": 43604.16666666666
},
{
"section": "Plant Overheads",
"description": "MERC",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 5833.333333333333,
"vat": 874.9999999999991,
"amount_incl": 6708.333333333332
},
{
"section": "Plant Overheads",
"description": "ISUZU 800",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 29166.666666666668,
"vat": 4374.999999999996,
"amount_incl": 33541.666666666664
},
{
"section": "Plant Overheads",
"description": "DEZZI GRADER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 37916.666666666664,
"vat": 5687.499999999993,
"amount_incl": 43604.16666666666
},
{
"section": "Plant Overheads",
"description": "SANTUI 20TON EXC",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 17500.0,
"vat": 2625.0,
"amount_incl": 20125.0
},
{
"section": "Plant Overheads",
"description": "CAT 12TON RV",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 11666.666666666666,
"vat": 1749.9999999999982,
"amount_incl": 13416.666666666664
},
{
"section": "Plant Overheads",
"description": "CAT 2,4TON RV",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 11666.666666666666,
"vat": 1749.9999999999982,
"amount_incl": 13416.666666666664
},
{
"section": "Plant Overheads",
"description": "ELB 1TON RV",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1458.3333333333333,
"vat": 218.74999999999977,
"amount_incl": 1677.083333333333
},
{
"section": "Plant Overheads",
"description": "30KVA GENERATOR",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 3500.0,
"vat": 524.9999999999995,
"amount_incl": 4024.9999999999995
},
{
"section": "Plant Overheads",
"description": "10 KVA GENERATOR",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 554.1666666666666,
"vat": 83.125,
"amount_incl": 637.2916666666666
},
{
"section": "Plant Overheads",
"description": "7,5 KVA GENERATOR",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 455.0,
"vat": 68.25,
"amount_incl": 523.25
},
{
"section": "Plant Overheads",
"description": "TRAILOR PLANT",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1458.3333333333333,
"vat": 218.74999999999977,
"amount_incl": 1677.083333333333
},
{
"section": "Plant Overheads",
"description": "DIESEL TRAILOR",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 700.0,
"vat": 104.99999999999989,
"amount_incl": 804.9999999999999
},
{
"section": "Plant Overheads",
"description": "WATER TRAILOR",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 875.0,
"vat": 131.2499999999999,
"amount_incl": 1006.2499999999999
},
{
"section": "Plant Overheads",
"description": "OFFICE CONTAINER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 3791.6666666666665,
"vat": 568.7499999999995,
"amount_incl": 4360.416666666666
},
{
"section": "Plant Overheads",
"description": "OFFICE CONTAINER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2624.9999999999995,
"vat": 393.74999999999955,
"amount_incl": 3018.749999999999
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1633.3333333333333,
"vat": 244.99999999999977,
"amount_incl": 1878.333333333333
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2041.6666666666667,
"vat": 306.2499999999998,
"amount_incl": 2347.9166666666665
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
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"amount_excl": 2041.6666666666667,
"vat": 306.2499999999998,
"amount_incl": 2347.9166666666665
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2624.9999999999995,
"vat": 393.74999999999955,
"amount_incl": 3018.749999999999
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2041.6666666666667,
"vat": 306.2499999999998,
"amount_incl": 2347.9166666666665
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2041.6666666666667,
"vat": 306.2499999999998,
"amount_incl": 2347.9166666666665
},
{
"section": "Plant Overheads",
"description": "SITE CONTANER",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 2624.9999999999995,
"vat": 393.74999999999955,
"amount_incl": 3018.749999999999
},
{
"section": "Plant Overheads",
"description": "Porta camp",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1750.0,
"vat": 262.4999999999998,
"amount_incl": 2012.4999999999998
},
{
"section": "Plant Overheads",
"description": "Porta camp",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1750.0,
"vat": 262.4999999999998,
"amount_incl": 2012.4999999999998
},
{
"section": "Plant Overheads",
"description": "Solar office",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 291.6666666666667,
"vat": 43.75,
"amount_incl": 335.4166666666667
},
{
"section": "Vehicle Costs",
"description": "Santam versekering",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 4524.0740000000005,
"vat": 798.366,
"amount_incl": 5322.4400000000005
},
{
"section": "Vehicle Costs",
"description": "Tracking",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 4524.0740000000005,
"vat": 798.366,
"amount_incl": 5322.4400000000005
},
{
"section": "Vehicle Costs",
"description": "Diesel Truck",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 1033.2916666666667,
"vat": 0.0,
"amount_incl": 1033.2916666666667
},
{
"section": "Vehicle Costs",
"description": "Water truck",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 3318.1416666666664,
"vat": 0.0,
"amount_incl": 3318.1416666666664
},
{
"section": "Bastion Finance",
"description": "TLB 4 LL20TW GP - Monthly Finance Costs",
"gl_account": "Finance Costs",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 29036.08,
"vat": 0.0,
"amount_incl": 29036.08
},
{
"section": "Bastion Finance",
"description": "TLB 5 LN58CS GP - Monthly Finance Costs",
"gl_account": "Finance Costs",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 29819.0,
"vat": 0.0,
"amount_incl": 29819.0
},
{
"section": "Bastion Finance",
"description": "Desi Grader - Monthly Finance Costs",
"gl_account": "Finance Costs",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 19088.95,
"vat": 0.0,
"amount_incl": 19088.95
},
{
"section": "Bastion Finance",
"description": "Roller - Monthly Finance Cost",
"gl_account": "Finance Costs",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 28641.0,
"vat": 0,
"amount_incl": 28641.0
},
{
"section": "Bastion Finance",
"description": "TLB 4 LL20TW GP - Insurance",
"gl_account": "Insurance",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 2088.53,
"vat": 313.27950000000004,
"amount_incl": 2401.8095000000003
},
{
"section": "Bastion Finance",
"description": "TLB 5 LN58CS GP - Insurance",
"gl_account": "Insurance",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 2432.72,
"vat": 364.90799999999996,
"amount_incl": 2797.6279999999997
},
{
"section": "Bastion Finance",
"description": "Desi Grader - Insurance",
"gl_account": "Insurance",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 2099.21,
"vat": 314.8815,
"amount_incl": 2414.0915
},
{
"section": "Bastion Finance",
"description": "Roller - Insurance",
"gl_account": "Insurance",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 1268.91,
"vat": 190.3365,
"amount_incl": 1459.2465000000002
},
{
"section": "Bastion Finance",
"description": "TLB 4 LL20TW GP - Tracker",
"gl_account": "Tracking",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 603.92,
"vat": 90.588,
"amount_incl": 694.5079999999999
},
{
"section": "Bastion Finance",
"description": "TLB 5 LN58CS GP - Tracker",
"gl_account": "Tracking",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 526.43,
"vat": 78.96449999999999,
"amount_incl": 605.3944999999999
},
{
"section": "Bastion Finance",
"description": "Toyota Bakkie - LD13HZ GP",
"gl_account": "Finance Costs",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 7818.18,
"vat": 1172.727,
"amount_incl": 8990.907000000001
},
{
"section": "Bastion Finance",
"description": "Toyota Bakkie - LD13HZ GP",
"gl_account": "Insurance",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 1853.9,
"vat": 278.085,
"amount_incl": 2131.985
},
{
"section": "Bastion Finance",
"description": "Toyota Bakkie - LD13HZ GP",
"gl_account": "Tracking",
"supplier": "Bastion",
"qty": 0,
"unit_price": 0,
"amount_excl": 216.91,
"vat": 32.536500000000004,
"amount_incl": 249.44650000000001
},
{
"section": "Personnel",
"description": "Opp + Drywers",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 0,
"vat": 0,
"amount_incl": 235000.0
},
{
"section": "Subscriptions",
"description": "Abrie - CCS",
"gl_account": "CCS",
"supplier": "AEB",
"qty": 1.0,
"unit_price": 2150.0,
"amount_excl": 2150.0,
"vat": 322.5,
"amount_incl": 2472.5
},
{
"section": "Subscriptions",
"description": "Charl - CCS",
"gl_account": "CCS",
"supplier": "RIB",
"qty": 1.0,
"unit_price": 1970.0,
"amount_excl": 1970.0,
"vat": 2265.5,
"amount_incl": 2265.5
},
{
"section": "Subscriptions",
"description": "Buildsmart Yearly update",
"gl_account": "Buildsmart",
"supplier": "Mega infra",
"qty": 1.0,
"unit_price": 14827.91,
"amount_excl": 14827.91,
"vat": 2224.1865,
"amount_incl": 1421.0080416666667
},
{
"section": "Rent & Utilities",
"description": "Huur",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 21250.0,
"vat": 3750.0,
"amount_incl": 25000.0
},
{
"section": "Rent & Utilities",
"description": "Water & Ligte",
"gl_account": "",
"supplier": "",
"qty": 0,
"unit_price": 0,
"amount_excl": 3230.0,
"vat": 570.0,
"amount_incl": 3800.0
}
]
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