| txnidx | date | code | description | account | amount | total |
|---|
| 1 | 2025-04-18 | | Opening Balance | Assets:Bank:MauritiusCommercialBank | 500.00 | 500.00 |
| 1 | 2025-04-18 | | Opening Balance | Equity:Opening-Balance | -500.00 | 0 |
| 7 | 2025-05-01 | | Palette | Assets:Housing:Container:Palette | 0 | 0 |
| 7 | 2025-05-01 | | Palette | Assets:Housing:Container:Palette | 0 | 0 |
| 7 | 2025-05-01 | | Palette | Income:In-Kind:Gifts | 0 | 0 |
| 2 | 2025-05-14 | | Housing Loan Received | Assets:Bank:MauritiusCommercialBank | 501300.00 | 501300.00 |
| 2 | 2025-05-14 | | Housing Loan Received | Liabilities:Loan:Housing | -501300.00 | 0 |
| 3 | 2025-05-22 | | Gifted Water Drums | Assets:Housing:WaterSystem:Drums | 0 | 0 |
| 3 | 2025-05-22 | | Gifted Water Drums | Income:In-Kind:Gifts | 0 | 0 |
| 4 | 2025-05-30 | | Container Rental Payment | Expenses:Housing:Container:Delivery | 5750.00 | 5750.00 |
| 4 | 2025-05-30 | | Container Rental Payment | Expenses:Housing:Container:Collection | 5750.00 | 11500.00 |
| 4 | 2025-05-30 | | Container Rental Payment | Expenses:Housing:Container:Rent | 6900.00 | 18400.00 |
| 4 | 2025-05-30 | | Container Rental Payment | Assets:Bank:MauritiusCommercialBank | -18400.00 | 0 |
| 5 | 2025-05-31 | | Materials for Excavation | Expenses:Housing:Excavation:Materials | 5460.00 | 5460.00 |
| 5 | 2025-05-31 | | Materials for Excavation | Assets:Bank:MauritiusCommercialBank | -5460.00 | 0 |
| 6 | 2025-05-31 | | Padlock for Container | Assets:Housing:Container:Padlock | 0 | 0 |
| 6 | 2025-05-31 | | Padlock for Container | Assets:Housing:Container:Padlock | 0 | 0 |
| 6 | 2025-05-31 | | Padlock for Container | Income:In-Kind:Gifts | 0 | 0 |
| 8 | 2025-06-02 | | Site Trail Day 1 | Expenses:Housing:SiteTrail | 5000.00 | 5000.00 |
| 8 | 2025-06-02 | | Site Trail Day 1 | Assets:Bank:MauritiusCommercialBank | -5000.00 | 0 |
| 9 | 2025-06-03 | | Site Trail Day 2 | Expenses:Housing:SiteTrail | 3000.00 | 3000.00 |
| 9 | 2025-06-03 | | Site Trail Day 2 | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 10 | 2025-06-03 | | Land Excavation | Expenses:Housing:Excavation:Labour | 8000.00 | 8000.00 |
| 10 | 2025-06-03 | | Land Excavation | Assets:Bank:MauritiusCommercialBank | -8000.00 | 0 |
| 11 | 2025-06-04 | | Reinforcing Steel | Expenses:Housing:Steel | 140300.69 | 140300.69 |
| 11 | 2025-06-04 | | Reinforcing Steel | Assets:Bank:MauritiusCommercialBank | -140300.69 | 0 |
| 12 | 2025-06-05 | | Reinforcing Steel Transport | Expenses:Housing:Steel:Transport | 3800.00 | 3800.00 |
| 12 | 2025-06-05 | | Reinforcing Steel Transport | Assets:Bank:MauritiusCommercialBank | -3800.00 | 0 |
| 13 | 2025-06-07 | | Refined Land Excavation | Expenses:Housing:Excavation:Labour | 1500.00 | 1500.00 |
| 13 | 2025-06-07 | | Refined Land Excavation | Assets:Bank:MauritiusCommercialBank | -1500.00 | 0 |
| 14 | 2025-06-09 | | Materials for Foundation | Expenses:Housing:Foundation:Materials | 83235.00 | 83235.00 |
| 14 | 2025-06-09 | | Materials for Foundation | Assets:Bank:MauritiusCommercialBank | -83235.00 | 0 |
| 15 | 2025-06-10 | | Raw Materials Rock Sand for Foundation - Part 1 | Expenses:Housing:Foundation:RawMaterials | 14709.42 | 14709.42 |
| 15 | 2025-06-10 | | Raw Materials Rock Sand for Foundation - Part 1 | Assets:Bank:MauritiusCommercialBank | -14709.42 | 0 |
| 16 | 2025-06-10 | | Transport Raw Materials Rock Sand for Foundation - Part 1 | Expenses:Housing:Foundation:RawMaterials:Transport | 1900.00 | 1900.00 |
| 16 | 2025-06-10 | | Transport Raw Materials Rock Sand for Foundation - Part 1 | Assets:Bank:MauritiusCommercialBank | -1900.00 | 0 |
| 18 | 2025-06-10 | | Transport Raw Materials Plum for Foundation | Expenses:Housing:Foundation:RawMaterials:Transport | 1900.00 | 1900.00 |
| 18 | 2025-06-10 | | Transport Raw Materials Plum for Foundation | Assets:Bank:MauritiusCommercialBank | -1900.00 | 0 |
| 19 | 2025-06-10 | | Steel welding for Foundation | Expenses:Housing:Foundation:Labour:Welding | 1800.00 | 1800.00 |
| 19 | 2025-06-10 | | Steel welding for Foundation | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 17 | 2025-06-11 | | Raw Materials Plum for Foundation | Expenses:Housing:Foundation:RawMaterials | 7730.56 | 7730.56 |
| 17 | 2025-06-11 | | Raw Materials Plum for Foundation | Assets:Bank:MauritiusCommercialBank | -7730.56 | 0 |
| 22 | 2025-06-12 | | Raw Materials Block for Foundation | Expenses:Housing:Foundation:RawMaterials | 13823.00 | 13823.00 |
| 22 | 2025-06-12 | | Raw Materials Block for Foundation | Assets:Bank:MauritiusCommercialBank | -13823.00 | 0 |
| 23 | 2025-06-12 | | Transport Raw Materials Block for Foundation | Expenses:Housing:Foundation:RawMaterials:Transport | 2000.00 | 2000.00 |
| 23 | 2025-06-12 | | Transport Raw Materials Block for Foundation | Assets:Bank:MauritiusCommercialBank | -2000.00 | 0 |
| 20 | 2025-06-13 | | Raw Materials Rock Sand for Foundation - Part 2 | Expenses:Housing:Foundation:RawMaterials | 13407.39 | 13407.39 |
| 20 | 2025-06-13 | | Raw Materials Rock Sand for Foundation - Part 2 | Assets:Bank:MauritiusCommercialBank | -13407.39 | 0 |
| 21 | 2025-06-13 | | Transport Raw Materials Rock Sand for Foundation - Part 2 | Expenses:Housing:Foundation:RawMaterials:Transport | 1900.00 | 1900.00 |
| 21 | 2025-06-13 | | Transport Raw Materials Rock Sand for Foundation - Part 2 | Assets:Bank:MauritiusCommercialBank | -1900.00 | 0 |
| 24 | 2025-06-13 | | Raw Materials Aggregate for Foundation Part 1 | Expenses:Housing:Foundation:RawMaterials | 7772.00 | 7772.00 |
| 24 | 2025-06-13 | | Raw Materials Aggregate for Foundation Part 1 | Assets:Bank:MauritiusCommercialBank | -7772.00 | 0 |
| 25 | 2025-06-13 | | Raw Materials Aggregate for Foundation Part 2 | Expenses:Housing:Foundation:RawMaterials | 8500.00 | 8500.00 |
| 25 | 2025-06-13 | | Raw Materials Aggregate for Foundation Part 2 | Assets:Bank:MauritiusCommercialBank | -8500.00 | 0 |
| 26 | 2025-06-13 | | Transport Raw Materials Aggregate for Foundation | Expenses:Housing:Foundation:RawMaterials:Transport | 3000.00 | 3000.00 |
| 26 | 2025-06-13 | | Transport Raw Materials Aggregate for Foundation | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 27 | 2025-06-14 | | Labour Steel for Foundation | Expenses:Housing:Foundation:Labour:Steel | 26600.00 | 26600.00 |
| 27 | 2025-06-14 | | Labour Steel for Foundation | Assets:Bank:MauritiusCommercialBank | -26600.00 | 0 |
| 29 | 2025-06-14 | | Labour Barrier for Foundation | Expenses:Housing:Foundation:Labour:Barrier | 2000.00 | 2000.00 |
| 29 | 2025-06-14 | | Labour Barrier for Foundation | Assets:Bank:MauritiusCommercialBank | -2000.00 | 0 |
| 28 | 2025-06-15 | | Labour Concrete for Foundation | Expenses:Housing:Foundation:Labour:Concrete | 25000.00 | 25000.00 |
| 28 | 2025-06-15 | | Labour Concrete for Foundation | Assets:Bank:MauritiusCommercialBank | -25000.00 | 0 |
| 30 | 2025-06-20 | | Raw Materials Block for Foundation | Expenses:Housing:Foundation:RawMaterials | 12741.00 | 12741.00 |
| 30 | 2025-06-20 | | Raw Materials Block for Foundation | Assets:Bank:MauritiusCommercialBank | -12741.00 | 0 |
| 31 | 2025-06-20 | | Transport Raw Materials Block for Foundation | Expenses:Housing:Foundation:RawMaterials:Transport | 2000.00 | 2000.00 |
| 31 | 2025-06-20 | | Transport Raw Materials Block for Foundation | Assets:Bank:MauritiusCommercialBank | -2000.00 | 0 |
| 32 | 2025-06-21 | | Labour block for Foundation | Expenses:Housing:Foundation:Labour:Block | 10000.00 | 10000.00 |
| 32 | 2025-06-21 | | Labour block for Foundation | Assets:Bank:MauritiusCommercialBank | -10000.00 | 0 |
| 33 | 2025-06-26 | | Labour Block & Belt for Foundation | Expenses:Housing:Foundation:Labour:Block | 25500.00 | 25500.00 |
| 33 | 2025-06-26 | | Labour Block & Belt for Foundation | Assets:Bank:MauritiusCommercialBank | -25500.00 | 0 |
| 35 | 2025-06-26 | | Henry Advance | Expenses:Housing:GroundFloor:Masonry | 3000.00 | 3000.00 |
| 35 | 2025-06-26 | | Henry Advance | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 34 | 2025-06-27 | | Land Refilling | Expenses:Housing:Filling:Labour | 7000.00 | 7000.00 |
| 34 | 2025-06-27 | | Land Refilling | Assets:Bank:MauritiusCommercialBank | -7000.00 | 0 |
| 36 | 2025-07-01 | | Credit Interest | Income:Bank:Interest | -1013.10 | -1013.10 |
| 36 | 2025-07-01 | | Credit Interest | Assets:Bank:MauritiusCommercialBank | 1013.10 | 0 |
| 37 | 2025-07-01 | | Land Refill | Expenses:Housing:Flooring:Filling:Labour | 500.00 | 500.00 |
| 37 | 2025-07-01 | | Land Refill | Assets:Bank:MauritiusCommercialBank | -500.00 | 0 |
| 38 | 2025-07-01 | | Container Rental Payment for July | Expenses:Housing:Container:Rent | 6900.00 | 6900.00 |
| 38 | 2025-07-01 | | Container Rental Payment for July | Assets:Bank:MauritiusCommercialBank | -6900.00 | 0 |
| 40 | 2025-07-02 | | Raw Materials Plum for Flooring | Expenses:Housing:Flooring:RawMaterials | 8254.13 | 8254.13 |
| 40 | 2025-07-02 | | Raw Materials Plum for Flooring | Assets:Bank:MauritiusCommercialBank | -8254.13 | 0 |
| 41 | 2025-07-02 | | Transport Raw Materials Plum for Flooring | Expenses:Housing:Flooring:RawMaterials:Transport | 1700.00 | 1700.00 |
| 41 | 2025-07-02 | | Transport Raw Materials Plum for Flooring | Assets:Bank:MauritiusCommercialBank | -1700.00 | 0 |
| 39 | 2025-07-03 | | Land Refill | Expenses:Housing:Flooring:Filling:Labour | 1500.00 | 1500.00 |
| 39 | 2025-07-03 | | Land Refill | Assets:Bank:MauritiusCommercialBank | -1500.00 | 0 |
| 42 | 2025-07-03 | | Raw Materials Plum for Flooring - Crusher Run | Expenses:Housing:Flooring:RawMaterials | 10031.45 | 10031.45 |
| 42 | 2025-07-03 | | Raw Materials Plum for Flooring - Crusher Run | Assets:Bank:MauritiusCommercialBank | -10031.45 | 0 |
| 43 | 2025-07-03 | | Transport Raw Materials Plum for Flooring - Crusher Run | Expenses:Housing:Flooring:RawMaterials:Transport | 1700.00 | 1700.00 |
| 43 | 2025-07-03 | | Transport Raw Materials Plum for Flooring - Crusher Run | Assets:Bank:MauritiusCommercialBank | -1700.00 | 0 |
| 44 | 2025-07-09 | | Second Installment Housing Loan Received | Assets:Bank:MauritiusCommercialBank | 631200.00 | 631200.00 |
| 44 | 2025-07-09 | | Second Installment Housing Loan Received | Liabilities:Loan:Housing | -631200.00 | 0 |
| 45 | 2025-07-10 | | Drainage Materials Plumbing for Flooring | Expenses:Housing:Flooring:Drainage:Materials | 1675.00 | 1675.00 |
| 45 | 2025-07-10 | | Drainage Materials Plumbing for Flooring | Assets:Bank:MauritiusCommercialBank | -1675.00 | 0 |
| 46 | 2025-07-11 | | Steel work for flooring | Expenses:Housing:Flooring:Labour | 5500.00 | 5500.00 |
| 46 | 2025-07-11 | | Steel work for flooring | Assets:Bank:MauritiusCommercialBank | -5500.00 | 0 |
| 47 | 2025-07-12 | | Raw Materials Rock Sand for Flooring | Expenses:Housing:Flooring:RawMaterials | 13450.00 | 13450.00 |
| 47 | 2025-07-12 | | Raw Materials Rock Sand for Flooring | Assets:Bank:MauritiusCommercialBank | -13450.00 | 0 |
| 48 | 2025-07-12 | | Transport Raw Materials Rock Sand for Flooring | Expenses:Housing:Flooring:RawMaterials:Transport | 1800.00 | 1800.00 |
| 48 | 2025-07-12 | | Transport Raw Materials Rock Sand for Flooring | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 49 | 2025-07-12 | | Raw Materials Aggregate for Flooring | Expenses:Housing:Flooring:RawMaterials | 10300.00 | 10300.00 |
| 49 | 2025-07-12 | | Raw Materials Aggregate for Flooring | Assets:Bank:MauritiusCommercialBank | -10300.00 | 0 |
| 50 | 2025-07-12 | | Transport Raw Materials Aggregate for Flooring | Expenses:Housing:Flooring:RawMaterials:Transport | 1800.00 | 1800.00 |
| 50 | 2025-07-12 | | Transport Raw Materials Aggregate for Flooring | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 51 | 2025-07-12 | | Helped by Transport Raw Materials for Flooring (Tips) | Expenses:Housing:Flooring:RawMaterials:Transport | 250.00 | 250.00 |
| 51 | 2025-07-12 | | Helped by Transport Raw Materials for Flooring (Tips) | Assets:Bank:MauritiusCommercialBank | -250.00 | 0 |
| 52 | 2025-07-14 | | Labour Concrete for Flooring | Expenses:Housing:Flooring:Labour:Concrete | 25000.00 | 25000.00 |
| 52 | 2025-07-14 | | Labour Concrete for Flooring | Assets:Bank:MauritiusCommercialBank | -25000.00 | 0 |
| 53 | 2025-07-14 | | Drainage Labour Plumbing for Flooring | Expenses:Housing:Flooring:Drainage:Labour | 1000.00 | 1000.00 |
| 53 | 2025-07-14 | | Drainage Labour Plumbing for Flooring | Assets:Bank:MauritiusCommercialBank | -1000.00 | 0 |
| 54 | 2025-07-21 | | Raw Materials Block for ground floor | Expenses:Housing:GroundFloor:RawMaterials | 11900.00 | 11900.00 |
| 54 | 2025-07-21 | | Raw Materials Block for ground floor | Assets:Bank:MauritiusCommercialBank | -11900.00 | 0 |
| 55 | 2025-07-21 | | Transport Raw Materials Block for GroundFloor | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1600.00 | 1600.00 |
| 55 | 2025-07-21 | | Transport Raw Materials Block for GroundFloor | Assets:Bank:MauritiusCommercialBank | -1600.00 | 0 |
| 56 | 2025-07-22 | | Raw Materials Block for ground floor | Expenses:Housing:GroundFloor:RawMaterials | 11550.00 | 11550.00 |
| 56 | 2025-07-22 | | Raw Materials Block for ground floor | Assets:Bank:MauritiusCommercialBank | -11550.00 | 0 |
| 57 | 2025-07-22 | | Transport Raw Materials Block for GroundFloor | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1600.00 | 1600.00 |
| 57 | 2025-07-22 | | Transport Raw Materials Block for GroundFloor | Assets:Bank:MauritiusCommercialBank | -1600.00 | 0 |
| 58 | 2025-07-22 | | Materials for Housing | Expenses:Housing:Materials | 520.00 | 520.00 |
| 58 | 2025-07-22 | | Materials for Housing | Assets:Bank:MauritiusCommercialBank | -520.00 | 0 |
| 59 | 2025-07-23 | | Materials for Ground Floor - Paid Cash | Expenses:Housing:GroundFloor:Materials | 225.00 | 225.00 |
| 59 | 2025-07-23 | | Materials for Ground Floor - Paid Cash | Assets:Bank:MauritiusCommercialBank | -225.00 | 0 |
| 60 | 2025-07-23 | | Materials for Ground Floor - Paid Juice | Expenses:Housing:GroundFloor:Materials | 20000.00 | 20000.00 |
| 60 | 2025-07-23 | | Materials for Ground Floor - Paid Juice | Assets:Bank:MauritiusCommercialBank | -20000.00 | 0 |
| 61 | 2025-07-24 | | Raw Materials Block for ground floor | Expenses:Housing:GroundFloor:RawMaterials | 11900.00 | 11900.00 |
| 61 | 2025-07-24 | | Raw Materials Block for ground floor | Assets:Bank:MauritiusCommercialBank | -11900.00 | 0 |
| 62 | 2025-07-24 | | Transport Raw Materials Block for GroundFloor | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1600.00 | 1600.00 |
| 62 | 2025-07-24 | | Transport Raw Materials Block for GroundFloor | Assets:Bank:MauritiusCommercialBank | -1600.00 | 0 |
| 63 | 2025-07-26 | | Labour work for GroundFloor | Expenses:Housing:GroundFloor:Masonry | 38000.00 | 38000.00 |
| 63 | 2025-07-26 | | Labour work for GroundFloor | Assets:Bank:MauritiusCommercialBank | -38000.00 | 0 |
| 64 | 2025-07-28 | | Materials for Septic tank and beam | Expenses:Housing:GroundFloor:Materials | 2981.00 | 2981.00 |
| 64 | 2025-07-28 | | Materials for Septic tank and beam | Assets:Bank:MauritiusCommercialBank | -2981.00 | 0 |
| 65 | 2025-07-28 | | Gifted Planche and Madrier | Assets:Housing:GroundFloor:Materials | 0 | 0 |
| 65 | 2025-07-28 | | Gifted Planche and Madrier | Income:In-Kind:Gifts | 0 | 0 |
| 66 | 2025-07-28 | | Borrorwed Bouret | Assets:Housing:GroundFloor:equipements | 0 | 0 |
| 66 | 2025-07-28 | | Borrorwed Bouret | Income:In-Kind:Gifts | 0 | 0 |
| 67 | 2025-07-28 | | Transport Materials for Septic tank and beam | Expenses:Housing:GroundFloor:Materials:Transport | 500.00 | 500.00 |
| 67 | 2025-07-28 | | Transport Materials for Septic tank and beam | Assets:Bank:MauritiusCommercialBank | -500.00 | 0 |
| 68 | 2025-07-30 | | Materials for GroundFloor | Expenses:Housing:GroundFloor:Materials | 15800.00 | 15800.00 |
| 68 | 2025-07-30 | | Materials for GroundFloor | Assets:Bank:MauritiusCommercialBank | -15800.00 | 0 |
| 69 | 2025-07-30 | | Materials Steel for GroundFloor | Expenses:Housing:GroundFloor:Materials | 1243.00 | 1243.00 |
| 69 | 2025-07-30 | | Materials Steel for GroundFloor | Assets:Bank:MauritiusCommercialBank | -1243.00 | 0 |
| 70 | 2025-07-30 | | Container Rental Payment for August | Expenses:Housing:Container:Rent | 6900.00 | 6900.00 |
| 70 | 2025-07-30 | | Container Rental Payment for August | Assets:Bank:MauritiusCommercialBank | -6900.00 | 0 |
| 71 | 2025-08-02 | | Labour work for GroundFloor | Expenses:Housing:GroundFloor:Masonry | 36500.00 | 36500.00 |
| 71 | 2025-08-02 | | Labour work for GroundFloor | Assets:Bank:MauritiusCommercialBank | -36500.00 | 0 |
| 72 | 2025-08-06 | | Materials for GroundFloor | Expenses:Housing:GroundFloor:Materials | 350.00 | 350.00 |
| 72 | 2025-08-06 | | Materials for GroundFloor | Assets:Bank:MauritiusCommercialBank | -350.00 | 0 |
| 73 | 2025-08-06 | | Lam Lassi for cutting steel | Expenses:Housing:GroundFloor:Materials | 400.00 | 400.00 |
| 73 | 2025-08-06 | | Lam Lassi for cutting steel | Assets:Bank:MauritiusCommercialBank | -400.00 | 0 |
| 74 | 2025-08-07 | | Raw Materials Rock Sand for GroundFloor | Expenses:Housing:GroundFloor:RawMaterials | 14350.00 | 14350.00 |
| 74 | 2025-08-07 | | Raw Materials Rock Sand for GroundFloor | Assets:Bank:MauritiusCommercialBank | -14350.00 | 0 |
| 75 | 2025-08-07 | | Transport Raw Materials Rock Sand for GroundFloor | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1800.00 | 1800.00 |
| 75 | 2025-08-07 | | Transport Raw Materials Rock Sand for GroundFloor | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 76 | 2025-08-09 | | Labour work for GroundFloor | Expenses:Housing:GroundFloor:Masonry | 36000.00 | 36000.00 |
| 76 | 2025-08-09 | | Labour work for GroundFloor | Assets:Bank:MauritiusCommercialBank | -36000.00 | 0 |
| 83 | 2025-08-15 | | Raw Materials Aggregate for First Floor | Expenses:Housing:GroundFloor:RawMaterials | 9500.00 | 9500.00 |
| 83 | 2025-08-15 | | Raw Materials Aggregate for First Floor | Assets:Bank:MauritiusCommercialBank | -9500.00 | 0 |
| 84 | 2025-08-15 | | Transport Raw Materials Aggregate for first Roof | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1800.00 | 1800.00 |
| 84 | 2025-08-15 | | Transport Raw Materials Aggregate for first Roof | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 77 | 2025-08-16 | | Labour work for GroundFloor | Expenses:Housing:GroundFloor:Masonry | 15500.00 | 15500.00 |
| 77 | 2025-08-16 | | Labour work for GroundFloor | Assets:Bank:MauritiusCommercialBank | -15500.00 | 0 |
| 85 | 2025-08-16 | | A1 Ceramic Center Manhole Cover | Expenses:Housing:Materials | 3000.00 | 3000.00 |
| 85 | 2025-08-16 | | A1 Ceramic Center Manhole Cover | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 78 | 2025-08-18 | | Raw Materials Rock Sand for first Roof | Expenses:Housing:GroundFloor:RawMaterials | 13620.00 | 13620.00 |
| 78 | 2025-08-18 | | Raw Materials Rock Sand for first Roof | Assets:Bank:MauritiusCommercialBank | -13620.00 | 0 |
| 79 | 2025-08-18 | | Transport Raw Materials Rock Sand for first Roof | Expenses:Housing:GroundFloor:RawMaterials:Transport | 1800.00 | 1800.00 |
| 79 | 2025-08-18 | | Transport Raw Materials Rock Sand for first Roof | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 86 | 2025-08-19 | | Clou 2pouce ordinaire | Expenses:Housing:GroundFloor:Materials | 225.00 | 225.00 |
| 86 | 2025-08-19 | | Clou 2pouce ordinaire | Assets:Bank:MauritiusCommercialBank | -225.00 | 0 |
| 87 | 2025-08-19 | | Materials for First Roof | Expenses:Housing:GroundFloor:Materials | 43200.00 | 43200.00 |
| 87 | 2025-08-19 | | Materials for First Roof | Assets:Bank:MauritiusCommercialBank | -43200.00 | 0 |
| 88 | 2025-08-19 | | Rental of shuttering plate | Expenses:Housing:GroundFloor:Plate | 46000.00 | 46000.00 |
| 88 | 2025-08-19 | | Rental of shuttering plate | Assets:Bank:MauritiusCommercialBank | -46000.00 | 0 |
| 80 | 2025-08-21 | | Duraco Manhole Cover | Expenses:Housing:Materials | 3200.00 | 3200.00 |
| 80 | 2025-08-21 | | Duraco Manhole Cover | Assets:Bank:MauritiusCommercialBank | -3200.00 | 0 |
| 81 | 2025-08-21 | | Brikonek Electrical Materials for First Floor | Expenses:Housing:Materials:Electrical | 1455.00 | 1455.00 |
| 81 | 2025-08-21 | | Brikonek Electrical Materials for First Floor | Assets:Bank:MauritiusCommercialBank | -1455.00 | 0 |
| 82 | 2025-08-21 | | Electrical Materials for First Floor | Expenses:Housing:Materials:Electrical | 90.00 | 90.00 |
| 82 | 2025-08-21 | | Electrical Materials for First Floor | Assets:Bank:MauritiusCommercialBank | -90.00 | 0 |
| 89 | 2025-08-22 | | Labour Concrete for Roof | Expenses:Housing:GroundFloor:Labour:Concrete | 30000.00 | 30000.00 |
| 89 | 2025-08-22 | | Labour Concrete for Roof | Assets:Bank:MauritiusCommercialBank | -30000.00 | 0 |
| 90 | 2025-08-22 | | Water for Roof | Expenses:Housing:GroundFloor:Labour:Water | 3000.00 | 3000.00 |
| 90 | 2025-08-22 | | Water for Roof | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 91 | 2025-08-22 | | Labour Electrical for Roof | Expenses:Housing:GroundFloor:Labour:Electrical | 2000.00 | 2000.00 |
| 91 | 2025-08-22 | | Labour Electrical for Roof | Assets:Bank:MauritiusCommercialBank | -2000.00 | 0 |
| 92 | 2025-08-23 | | Labour work for GroundFloor/Roof | Expenses:Housing:GroundFloor:Masonry | 37000.00 | 37000.00 |
| 92 | 2025-08-23 | | Labour work for GroundFloor/Roof | Assets:Bank:MauritiusCommercialBank | -37000.00 | 0 |
| 95 | 2025-09-03 | | Raw Materials Block for First Floor | Expenses:Housing:FirstFloor:RawMaterials | 18014.75 | 18014.75 |
| 95 | 2025-09-03 | | Raw Materials Block for First Floor | Assets:Bank:MauritiusCommercialBank | -18014.75 | 0 |
| 96 | 2025-09-03 | | Transport Raw Materials Block for First Floor | Expenses:Housing:FirstFloor:RawMaterials:Transport | 6000.00 | 6000.00 |
| 96 | 2025-09-03 | | Transport Raw Materials Block for First Floor | Assets:Bank:MauritiusCommercialBank | -6000.00 | 0 |
| 98 | 2025-09-05 | | Materials for First Floor | Expenses:Housing:FirstFloor:Materials | 15815.00 | 15815.00 |
| 98 | 2025-09-05 | | Materials for First Floor | Assets:Bank:MauritiusCommercialBank | -15815.00 | 0 |
| 93 | 2025-09-06 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 21000.00 | 21000.00 |
| 93 | 2025-09-06 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -21000.00 | 0 |
| 97 | 2025-09-08 | | Raw Materials Block for First Floor | Expenses:Housing:FirstFloor:RawMaterials | 35178.50 | 35178.50 |
| 97 | 2025-09-08 | | Raw Materials Block for First Floor | Assets:Bank:MauritiusCommercialBank | -35178.50 | 0 |
| 99 | 2025-09-09 | | Raw Materials Aggregate for FirstFloor | Expenses:Housing:Flooring:RawMaterials | 10125.00 | 10125.00 |
| 99 | 2025-09-09 | | Raw Materials Aggregate for FirstFloor | Assets:Bank:MauritiusCommercialBank | -10125.00 | 0 |
| 100 | 2025-09-09 | | Transport Raw Materials Aggregate for FirstFloor | Expenses:Housing:Flooring:RawMaterials:Transport | 1700.00 | 1700.00 |
| 100 | 2025-09-09 | | Transport Raw Materials Aggregate for FirstFloor | Assets:Bank:MauritiusCommercialBank | -1700.00 | 0 |
| 101 | 2025-09-12 | | Materials for First Floor | Expenses:Housing:FirstFloor:Materials | 935.00 | 935.00 |
| 101 | 2025-09-12 | | Materials for First Floor | Assets:Bank:MauritiusCommercialBank | -935.00 | 0 |
| 94 | 2025-09-13 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 26000.00 | 26000.00 |
| 94 | 2025-09-13 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -26000.00 | 0 |
| 102 | 2025-09-16 | | Raw Materials Block for Wall boundary | Expenses:Housing:WallBoundary:RawMaterials | 10304.00 | 10304.00 |
| 102 | 2025-09-16 | | Raw Materials Block for Wall boundary | Assets:Bank:MauritiusCommercialBank | -10304.00 | 0 |
| 103 | 2025-09-16 | | Raw Materials Block for FirstFloor | Expenses:Housing:FirstFloor:RawMaterials | 1265.00 | 1265.00 |
| 103 | 2025-09-16 | | Raw Materials Block for FirstFloor | Assets:Bank:MauritiusCommercialBank | -1265.00 | 0 |
| 104 | 2025-09-16 | | Transport Raw Materials Block for FirstFloor and WallBoundary | Expenses:Housing:FirstFloor:RawMaterials:Transport | 1800.00 | 1800.00 |
| 104 | 2025-09-16 | | Transport Raw Materials Block for FirstFloor and WallBoundary | Assets:Bank:MauritiusCommercialBank | -1800.00 | 0 |
| 105 | 2025-09-18 | | Reinforcing Steel for FirstFloor | Expenses:Housing:Steel | 20363.00 | 20363.00 |
| 105 | 2025-09-18 | | Reinforcing Steel for FirstFloor | Assets:Bank:MauritiusCommercialBank | -20363.00 | 0 |
| 106 | 2025-09-19 | | Reinforcing Steel Transport | Expenses:Housing:Steel:Transport | 1500.00 | 1500.00 |
| 106 | 2025-09-19 | | Reinforcing Steel Transport | Assets:Bank:MauritiusCommercialBank | -1500.00 | 0 |
| 107 | 2025-09-20 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 34000.00 | 34000.00 |
| 107 | 2025-09-20 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -34000.00 | 0 |
| 108 | 2025-09-24 | | Materials for First Floor | Expenses:Housing:FirstFloor:Materials | 15200.00 | 15200.00 |
| 108 | 2025-09-24 | | Materials for First Floor | Assets:Bank:MauritiusCommercialBank | -15200.00 | 0 |
| 109 | 2025-09-27 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 33000.00 | 33000.00 |
| 109 | 2025-09-27 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -33000.00 | 0 |
| 110 | 2025-10-01 | | Third Installment Housing Loan Received | Assets:Bank:MauritiusCommercialBank | 771400.00 | 771400.00 |
| 110 | 2025-10-01 | | Third Installment Housing Loan Received | Liabilities:Loan:Housing | -771400.00 | 0 |
| 111 | 2025-10-01 | | Container Rental Payment for August | Expenses:Housing:Container:Rent | 6900.00 | 6900.00 |
| 111 | 2025-10-01 | | Container Rental Payment for August | Assets:Bank:MauritiusCommercialBank | -6900.00 | 0 |
| 115 | 2025-10-04 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 30000.00 | 30000.00 |
| 115 | 2025-10-04 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -30000.00 | 0 |
| 112 | 2025-10-06 | | Materials for Second Roof - Part 1 | Expenses:Housing:FirstFloor:Materials | 36400.00 | 36400.00 |
| 112 | 2025-10-06 | | Materials for Second Roof - Part 1 | Assets:Bank:MauritiusCommercialBank | -36400.00 | 0 |
| 123 | 2025-10-06 | | Reinforcing Steel for Second Roof | Expenses:Housing:Steel | 36388.88 | 36388.88 |
| 123 | 2025-10-06 | | Reinforcing Steel for Second Roof | Assets:Bank:MauritiusCommercialBank | -36388.88 | 0 |
| 124 | 2025-10-07 | | Reinforcing Steel for Second Roof Transport | Expenses:Housing:Steel:Transport | 1500.00 | 1500.00 |
| 124 | 2025-10-07 | | Reinforcing Steel for Second Roof Transport | Assets:Bank:MauritiusCommercialBank | -1500.00 | 0 |
| 118 | 2025-10-09 | | Raw Materials Aggregate for Second Roof | Expenses:Housing:FirstFloor:RawMaterials | 7300.00 | 7300.00 |
| 118 | 2025-10-09 | | Raw Materials Aggregate for Second Roof | Assets:Bank:MauritiusCommercialBank | -7300.00 | 0 |
| 128 | 2025-10-09 | | Rental of shuttering plate for Second Roof | Expenses:Housing:FirstFloor:Plate | 52000.00 | 52000.00 |
| 128 | 2025-10-09 | | Rental of shuttering plate for Second Roof | Assets:Bank:MauritiusCommercialBank | -52000.00 | 0 |
| 113 | 2025-10-10 | | Brikonek Electrical Materials for Second Floor | Expenses:Housing:Materials:Electrical | 1600.00 | 1600.00 |
| 113 | 2025-10-10 | | Brikonek Electrical Materials for Second Floor | Assets:Bank:MauritiusCommercialBank | -1600.00 | 0 |
| 114 | 2025-10-11 | | Materials for Second Roof - Part 2 | Expenses:Housing:FirstFloor:Materials | 2110.00 | 2110.00 |
| 114 | 2025-10-11 | | Materials for Second Roof - Part 2 | Assets:Bank:MauritiusCommercialBank | -2110.00 | 0 |
| 116 | 2025-10-11 | | Labour work for first floor | Expenses:Housing:FirstFloor:Masonry | 19000.00 | 19000.00 |
| 116 | 2025-10-11 | | Labour work for first floor | Assets:Bank:MauritiusCommercialBank | -19000.00 | 0 |
| 119 | 2025-10-11 | | Raw Materials Rocksand for Second Roof | Expenses:Housing:FirstFloor:RawMaterials | 11250.00 | 11250.00 |
| 119 | 2025-10-11 | | Raw Materials Rocksand for Second Roof | Assets:Bank:MauritiusCommercialBank | -11250.00 | 0 |
| 127 | 2025-10-13 | | Aluminium Opening - Part 1 | Expenses:Housing:Aluminium | 117000.00 | 117000.00 |
| 127 | 2025-10-13 | | Aluminium Opening - Part 1 | Assets:Bank:MauritiusCommercialBank | -117000.00 | 0 |
| 120 | 2025-10-14 | | Raw Materials Rocksand & Aggregate for Second Roof Transport | Expenses:Housing:FirstFloor:RawMaterials:Transport | 3400.00 | 3400.00 |
| 120 | 2025-10-14 | | Raw Materials Rocksand & Aggregate for Second Roof Transport | Assets:Bank:MauritiusCommercialBank | -3400.00 | 0 |
| 121 | 2025-10-14 | | Raw Materials Rocksand for Second Roof | Expenses:Housing:FirstFloor:RawMaterials | 12320.00 | 12320.00 |
| 121 | 2025-10-14 | | Raw Materials Rocksand for Second Roof | Assets:Bank:MauritiusCommercialBank | -12320.00 | 0 |
| 122 | 2025-10-14 | | Raw Materials Rocksand for Second Roof Transport | Expenses:Housing:FirstFloor:RawMaterials:Transport | 1700.00 | 1700.00 |
| 122 | 2025-10-14 | | Raw Materials Rocksand for Second Roof Transport | Assets:Bank:MauritiusCommercialBank | -1700.00 | 0 |
| 131 | 2025-10-15 | | Labour Electrical for Roof | Expenses:Housing:FirstFloor:Labour:Electrical | 5500.00 | 5500.00 |
| 131 | 2025-10-15 | | Labour Electrical for Roof | Assets:Bank:MauritiusCommercialBank | -5500.00 | 0 |
| 117 | 2025-10-16 | | Labour work for first floor and Second Roof | Expenses:Housing:FirstFloor:Masonry | 35000.00 | 35000.00 |
| 117 | 2025-10-16 | | Labour work for first floor and Second Roof | Assets:Bank:MauritiusCommercialBank | -35000.00 | 0 |
| 125 | 2025-10-16 | | Materials for Second Roof - Part 2 | Expenses:Housing:FirstFloor:Materials | 9275.00 | 9275.00 |
| 125 | 2025-10-16 | | Materials for Second Roof - Part 2 | Assets:Bank:MauritiusCommercialBank | -9275.00 | 0 |
| 129 | 2025-10-16 | | Labour Concrete for Roof | Expenses:Housing:FirstFloor:Labour:Concrete | 31000.00 | 31000.00 |
| 129 | 2025-10-16 | | Labour Concrete for Roof | Assets:Bank:MauritiusCommercialBank | -31000.00 | 0 |
| 130 | 2025-10-16 | | Water for Roof | Expenses:Housing:FirstFloor:Labour:Water | 3000.00 | 3000.00 |
| 130 | 2025-10-16 | | Water for Roof | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 126 | 2025-10-17 | | Materials for Second Roof - Part 3 | Expenses:Housing:FirstFloor:Materials | 1160.00 | 1160.00 |
| 126 | 2025-10-17 | | Materials for Second Roof - Part 3 | Assets:Bank:MauritiusCommercialBank | -1160.00 | 0 |
| 132 | 2025-10-22 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 605.00 | 605.00 |
| 132 | 2025-10-22 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -605.00 | 0 |
| 133 | 2025-10-27 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 2060.00 | 2060.00 |
| 133 | 2025-10-27 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -2060.00 | 0 |
| 134 | 2025-10-28 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 540.00 | 540.00 |
| 134 | 2025-10-28 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -540.00 | 0 |
| 135 | 2025-11-01 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 556.00 | 556.00 |
| 135 | 2025-11-01 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -556.00 | 0 |
| 136 | 2025-11-09 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 2932.00 | 2932.00 |
| 136 | 2025-11-09 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -2932.00 | 0 |
| 137 | 2025-11-13 | | Cleaning of house | Expenses:Housing:Cleanup:Labour | 3000.00 | 3000.00 |
| 137 | 2025-11-13 | | Cleaning of house | Assets:Bank:MauritiusCommercialBank | -3000.00 | 0 |
| 138 | 2025-11-14 | | Plastering Materials | Expenses:Housing:FirstFloor:Materials:Plastering | 33740.00 | 33740.00 |
| 138 | 2025-11-14 | | Plastering Materials | Assets:Bank:MauritiusCommercialBank | -33740.00 | 0 |
| 139 | 2025-11-15 | | Raw Materials Rocksand for Second Roof Plastering | Expenses:Housing:FirstFloor:RawMaterials | 11062.00 | 11062.00 |
| 139 | 2025-11-15 | | Raw Materials Rocksand for Second Roof Plastering | Assets:Bank:MauritiusCommercialBank | -11062.00 | 0 |
| 140 | 2025-11-15 | | Raw Materials Rocksand for Second Roof Plastering transport | Expenses:Housing:FirstFloor:RawMaterials:Transport | 3500.00 | 3500.00 |
| 140 | 2025-11-15 | | Raw Materials Rocksand for Second Roof Plastering transport | Assets:Bank:MauritiusCommercialBank | -3500.00 | 0 |
| 141 | 2025-11-18 | | Electrical Materials | Expenses:Housing:Materials:Electrical | 1067.50 | 1067.50 |
| 141 | 2025-11-18 | | Electrical Materials | Assets:Bank:MauritiusCommercialBank | -1067.50 | 0 |
| 142 | 2025-11-19 | | Plastering Materials | Expenses:Housing:Materials:Plastering | 700.00 | 700.00 |
| 142 | 2025-11-19 | | Plastering Materials | Assets:Bank:MauritiusCommercialBank | -700.00 | 0 |
| 143 | 2025-11-22 | | Plastering Labour | Expenses:Housing:Masonry:Plastering | 31000.00 | 31000.00 |
| 143 | 2025-11-22 | | Plastering Labour | Assets:Bank:MauritiusCommercialBank | -31000.00 | 0 |
| 144 | 2025-11-24 | | Plastering Materials | Expenses:Housing:Materials:Plastering | 4400.00 | 4400.00 |
| 144 | 2025-11-24 | | Plastering Materials | Assets:Bank:MauritiusCommercialBank | -4400.00 | 0 |
| 145 | 2025-11-29 | | Plastering Labour | Expenses:Housing:Masonry:Plastering | 36500.00 | 36500.00 |
| 145 | 2025-11-29 | | Plastering Labour | Assets:Bank:MauritiusCommercialBank | -36500.00 | 0 |
| 146 | 2025-12-01 | | Container Rental Payment for December | Expenses:Housing:Container:Rent | 6900.00 | 6900.00 |
| 146 | 2025-12-01 | | Container Rental Payment for December | Assets:Bank:MauritiusCommercialBank | -6900.00 | 0 |
| 147 | 2025-12-01 | | Plastering Materials | Expenses:Housing:Materials:Plastering | 25050.00 | 25050.00 |
| 147 | 2025-12-01 | | Plastering Materials | Assets:Bank:MauritiusCommercialBank | -25050.00 | 0 |
| 148 | 2025-12-03 | | Resiglas - resipore sheets | Expenses:Housing:Materials:Plastering | 278.00 | 278.00 |
| 148 | 2025-12-03 | | Resiglas - resipore sheets | Assets:Bank:MauritiusCommercialBank | -278.00 | 0 |
| 149 | 2025-12-05 | | Fourth Installment Housing Loan Received | Assets:Bank:MauritiusCommercialBank | 750000.00 | 750000.00 |
| 149 | 2025-12-05 | | Fourth Installment Housing Loan Received | Liabilities:Loan:Housing | -750000.00 | 0 |
| 150 | 2025-12-06 | | Plastering Labour | Expenses:Housing:Masonry:Plastering | 32000.00 | 32000.00 |
| 150 | 2025-12-06 | | Plastering Labour | Assets:Bank:MauritiusCommercialBank | -32000.00 | 0 |
| 151 | 2025-12-12 | | Raw Materials Rocksand for Plastering | Expenses:Housing:FirstFloor:RawMaterials | 10400.00 | 10400.00 |
| 151 | 2025-12-12 | | Raw Materials Rocksand for Plastering | Assets:Bank:MauritiusCommercialBank | -10400.00 | 0 |
| 152 | 2025-12-12 | | Raw Materials Rocksand for Plastering transport | Expenses:Housing:FirstFloor:RawMaterials:Transport | 3500.00 | 3500.00 |
| 152 | 2025-12-12 | | Raw Materials Rocksand for Plastering transport | Assets:Bank:MauritiusCommercialBank | -3500.00 | 0 |
| 153 | 2025-12-13 | | Plastering Labour | Expenses:Housing:Masonry:Plastering | 38000.00 | 38000.00 |
| 153 | 2025-12-13 | | Plastering Labour | Assets:Bank:MauritiusCommercialBank | -38000.00 | 0 |