156 lines
No EOL
3.5 KiB
JSON
156 lines
No EOL
3.5 KiB
JSON
[
|
|
{
|
|
"section": "Insurance",
|
|
"description": "Santam versekering",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 4524.0740000000005,
|
|
"vat": 798.366,
|
|
"amount_incl": 5322.4400000000005
|
|
},
|
|
{
|
|
"section": "Tracking",
|
|
"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": "Insurance",
|
|
"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": "Insurance",
|
|
"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": "Insurance",
|
|
"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": "Insurance",
|
|
"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": "Tracking",
|
|
"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": "Tracking",
|
|
"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": "Insurance",
|
|
"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": "Tracking",
|
|
"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": "Cash Floats",
|
|
"description": "Petty Cash",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 10000,
|
|
"vat": 0,
|
|
"amount_incl": 10000
|
|
},
|
|
{
|
|
"section": "Cash Floats",
|
|
"description": "Maintenance",
|
|
"gl_account": "",
|
|
"supplier": "",
|
|
"qty": 0,
|
|
"unit_price": 0,
|
|
"amount_excl": 100000,
|
|
"vat": 0,
|
|
"amount_incl": 100000
|
|
}
|
|
] |