| 2025-01-23..2026-02-15 |
|---|
| Revenues |
| Income:Bank:Interest | 1013.10 |
| Total: | 1013.10 |
| |
| Expenses |
| 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:Excavation:Labour | 9500.00 |
| Expenses:Housing:Excavation:Materials | 5460.00 |
| Expenses:Housing:Filling:Labour | 7000.00 |
| Expenses:Housing:FirstFloor:Chipping | 4400.00 |
| Expenses:Housing:FirstFloor:Labour:Concrete | 31000.00 |
| Expenses:Housing:FirstFloor:Labour:Electrical | 5500.00 |
| Expenses:Housing:FirstFloor:Labour:Water | 3000.00 |
| Expenses:Housing:FirstFloor:Masonry | 198000.00 |
| Expenses:Housing:FirstFloor:Materials | 80895.00 |
| Expenses:Housing:FirstFloor:Materials:Plastering | 33740.00 |
| Expenses:Housing:FirstFloor:Plate | 52000.00 |
| Expenses:Housing:FirstFloor:RawMaterials | 106790.25 |
| Expenses:Housing:FirstFloor:RawMaterials:Transport | 21100.00 |
| 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 | 58140.58 |
| Expenses:Housing:Flooring:RawMaterials:Transport | 8950.00 |
| 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 | 12700.00 |
| Expenses:Housing:GroundFloor:Labour:Concrete | 30000.00 |
| Expenses:Housing:GroundFloor:Labour:Electrical | 2000.00 |
| Expenses:Housing:GroundFloor:Labour:Water | 3000.00 |
| Expenses:Housing:GroundFloor:Masonry | 166000.00 |
| Expenses:Housing:GroundFloor:Materials | 84424.00 |
| Expenses:Housing:GroundFloor:Materials:Transport | 2000.00 |
| Expenses:Housing:GroundFloor:Plate | 46000.00 |
| Expenses:Housing:GroundFloor:RawMaterials | 72820.00 |
| Expenses:Housing:GroundFloor:RawMaterials:Transport | 10200.00 |
| Expenses:Housing:Masonry:Flooring;Tiling | 36000.00 |
| Expenses:Housing:Masonry:OtherWorks | 152000.00 |
| Expenses:Housing:Masonry:Plastering | 471720.00 |
| Expenses:Housing:Materials | 6720.00 |
| Expenses:Housing:Materials:Balcony | 1450.00 |
| Expenses:Housing:Materials:Electrical | 47830.50 |
| Expenses:Housing:Materials:Flooring | 800.00 |
| Expenses:Housing:Materials:Painting | 11424.64 |
| Expenses:Housing:Materials:Plastering | 88722.50 |
| Expenses:Housing:Materials:Plastering:Transport | 1500.00 |
| Expenses:Housing:Materials:Plumbing:Fixtures | 74925.00 |
| Expenses:Housing:Materials:Tiles | 141770.00 |
| Expenses:Housing:Materials:Transport | 700.00 |
| Expenses:Housing:Painting:Labour | 18000.00 |
| Expenses:Housing:SiteTrail | 8000.00 |
| Expenses:Housing:Steel | 197052.57 |
| Expenses:Housing:Steel:Transport | 6800.00 |
| Expenses:Housing:WallBoundary:RawMaterials | 10304.00 |
| Total: | 2817232.41 |
| |
| Net: | -2816219.31 |