| account | balance |
|---|
| Assets:Bank:MauritiusCommercialBank | -121247.32 |
| Equity:Opening-Balance | -500.00 |
| Expenses:Housing:Aluminium | 117000.00 |
| Expenses:Housing:Cleanup:Labour | 3000.00 |
| Expenses:Housing:Container:Collection | 5750.00 |
| Expenses:Housing:Container:Delivery | 5750.00 |
| Expenses:Housing:Container:Rent | 41400.00 |
| Expenses:Housing:Electrical:Labour | 26000.00 |
| Expenses:Housing:Electrical:Materials | 56817.50 |
| Expenses:Housing:Excavation:Labour | 21000.00 |
| Expenses:Housing:Excavation:Materials | 5460.00 |
| Expenses:Housing:Filling:Labour | 7000.00 |
| Expenses:Housing:FirstFloor:Chipping | 4400.00 |
| Expenses:Housing:FirstFloor:Masonry | 198000.00 |
| Expenses:Housing:FirstFloor:Materials | 31950.00 |
| Expenses:Housing:FirstFloor:RawMaterials | 64583.25 |
| Expenses:Housing:FirstFloor:RawMaterials:Transport | 10700.00 |
| Expenses:Housing:FirstFloorRoof:Labour:Concrete | 31000.00 |
| Expenses:Housing:FirstFloorRoof:Labour:Electrical | 5500.00 |
| Expenses:Housing:FirstFloorRoof:Labour:Water | 3000.00 |
| Expenses:Housing:FirstFloorRoof:Materials | 48945.00 |
| Expenses:Housing:FirstFloorRoof:Plate | 52000.00 |
| Expenses:Housing:FirstFloorRoof:RawMaterials | 30870.00 |
| Expenses:Housing:FirstFloorRoof:RawMaterials:Transport | 5100.00 |
| Expenses:Housing:Flooring:Drainage:Labour | 1000.00 |
| Expenses:Housing:Flooring:Drainage:Materials | 1675.00 |
| Expenses:Housing:Flooring:Filling:Labour | 2000.00 |
| Expenses:Housing:Flooring:Labour | 5500.00 |
| Expenses:Housing:Flooring:Labour:Concrete | 25000.00 |
| Expenses:Housing:Flooring:RawMaterials | 48015.58 |
| Expenses:Housing:Flooring:RawMaterials:Transport | 7250.00 |
| Expenses:Housing:Foundation:Labour:Barrier | 2000.00 |
| Expenses:Housing:Foundation:Labour:Block | 35500.00 |
| Expenses:Housing:Foundation:Labour:Concrete | 25000.00 |
| Expenses:Housing:Foundation:Labour:Steel | 26600.00 |
| Expenses:Housing:Foundation:Labour:Welding | 1800.00 |
| Expenses:Housing:Foundation:Materials | 83235.00 |
| Expenses:Housing:Foundation:RawMaterials | 78683.37 |
| Expenses:Housing:Foundation:RawMaterials:Transport | 14700.00 |
| Expenses:Housing:GroundFloor:Masonry | 166000.00 |
| Expenses:Housing:GroundFloor:Materials | 40999.00 |
| Expenses:Housing:GroundFloor:Materials:Transport | 2000.00 |
| Expenses:Housing:GroundFloor:RawMaterials | 49700.00 |
| Expenses:Housing:GroundFloor:RawMaterials:Transport | 6600.00 |
| Expenses:Housing:GroundFloorRoof:Labour:Concrete | 30000.00 |
| Expenses:Housing:GroundFloorRoof:Labour:Electrical | 2000.00 |
| Expenses:Housing:GroundFloorRoof:Labour:Water | 3000.00 |
| Expenses:Housing:GroundFloorRoof:Materials | 43425.00 |
| Expenses:Housing:GroundFloorRoof:Plate | 46000.00 |
| Expenses:Housing:GroundFloorRoof:RawMaterials | 23120.00 |
| Expenses:Housing:GroundFloorRoof:RawMaterials:Transport | 3600.00 |
| Expenses:Housing:Masonry:OtherWorks | 152000.00 |
| Expenses:Housing:Materials | 6720.00 |
| Expenses:Housing:Materials:Balcony | 1450.00 |
| Expenses:Housing:Materials:Carton | 1500.00 |
| Expenses:Housing:Materials:Transport | 700.00 |
| Expenses:Housing:Painting:Labour | 18000.00 |
| Expenses:Housing:Painting:Materials | 11424.64 |
| Expenses:Housing:Plastering:Labour | 471720.00 |
| Expenses:Housing:Plastering:Materials | 107577.50 |
| Expenses:Housing:Plastering:Materials:Transport | 1500.00 |
| Expenses:Housing:Plastering:RawMaterials | 21462.00 |
| Expenses:Housing:Plastering:RawMaterials:Transport | 7000.00 |
| Expenses:Housing:Plumbing:Fixtures | 122651.01 |
| Expenses:Housing:Plumbing:Labour | 11000.00 |
| Expenses:Housing:Plumbing:Materials | 20725.00 |
| Expenses:Housing:SiteTrail | 8000.00 |
| Expenses:Housing:Steel | 197052.57 |
| Expenses:Housing:Steel:Transport | 6800.00 |
| Expenses:Housing:Tiling:Labour | 113000.00 |
| Expenses:Housing:Tiling:Materials | 242020.00 |
| Expenses:Housing:WallBoundary:Labour | 125000.00 |
| Expenses:Housing:WallBoundary:Materials | 31575.00 |
| Expenses:Housing:WallBoundary:RawMaterials | 44754.00 |
| Expenses:Housing:WallBoundary:RawMaterials:Transport | 3400.00 |
| Income:Bank:Interest | -1013.10 |
| Liabilities:Loan:Housing | -3153900.00 |
| Total: | 0 |