Expense Report

Rations for Farm employees

Date Amount VAT Excl

30/04/2008 264.35 26.88 237.47 sunshine

Totals 264.35 26.88 237.47

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 Repair Farm Buildings

Date Amount VAT Excl

02/02/2008 401.9 49.35 352.55 Plastic Bin

15/02/2008 81 9.45 71.55 plumbing

26/04/2008 372.2 45.71 326.49002 master hardware

28/04/2008 1469.01 180.4 1288.61 cash build

30/04/2008 108.05 13.27 94.78 cashbuild

01/05/2008 88.75 10.9 77.85 builders warehouse

01/05/2008 273.95 33.64 240.31001 builderwarehouse

01/05/2008 1488.57 182.81 1305.76 builderwarehouse

03/05/2008 119.5 14.69 104.81 tugela

03/05/2008 340.05 41.76 298.28998 kings paint

03/05/2008 134.7 16.54 118.159996 topt

03/05/2008 3855.1 473.43 3381.6702 topt

Totals 8732.78 1071.95 7660.83

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 Repair Farming Implement

Date Amount VAT Excl

28/03/2008 3478.01 427.11 3050.9 Sahara

25/04/2008 1710 210 1500.0 senna engineering

26/04/2008 28.30 3.48 24.82 Master Hardware

26/04/2008 590.20 82.62 507.58002 rand bolts

29/04/2008 251.64 30.9 220.74 rand bolt

29/04/2008 17.68 2.17 15.51 midas

30/04/2008 223.8 27.48 196.32 mahindra

30/04/2008 384.07 47.17 336.90002 jaymees

30/04/2008 15.79 1.94 13.85 jaymees

30/04/2008 197.71 24.28 173.43001 autozone

30/04/2008 734.65 90.22 644.43005 autozone

03/05/2008 122.55 15.05 107.5 midas

10/05/2008 679.96 83.5 596.46 builderswarehouse

10/05/2008 365.82 44.92 320.90002 jaymees

Totals 8800.18 1090.84 7709.34

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 Repair Irrigation

Date Amount VAT Excl

02/03/2008 138.8 17.05 121.75 Master Hardware

Totals 138.80 17.05 121.75

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 Sheep Feed

Date Amount VAT Excl

15/03/2008 351 0 351.0 ES Veevoer

Totals 351.00 0.00 351.00

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 Sheep Medicine

Date Amount VAT Excl

15/03/2008 185.94 22.83 163.11 Bedryfs LTD

29/03/2008 383.45 47.1 336.35 senwes

Totals 569.39 69.93 499.46

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 Toll Gate

Date Amount VAT Excl

03/02/2008 10 1.23 8.77 Tollgate

03/02/2008 10 1.23 8.77 Tollgate

09/02/2008 10 1.23 8.77 Tollgate

10/02/2008 10 1.23 8.77 Tollgate

16/02/2008 10 1.23 8.77 Tollgate

16/02/2008 10 1.23 8.77 Tollgate

02/03/2008 10.5 1.28 9.22 Tollgate

02/03/2008 10.5 1.28 9.22 Tollgate

16/03/2008 10.5 1.28 9.22 Tollgate

16/03/2008 10.5 1.28 9.22 Tollgate

25/04/2008 10.5 1.28 9.22 Tollgate

29/04/2008 10.5 1.28 9.22 Tollgate

29/04/2008 10.5 1.28 9.22 Tollgate

02/05/2008 10.5 1.28 9.22 tollgate

17/05/2008 10.5 1.28 9.22 tollgate

18/05/2008 10.5 1.28 9.22 tollgate

18/05/2008 10.5 1.28 9.22 tollgate

24/05/2008 10.5 1.28 9.22 tollgate

24/05/2008 10.5 1.28 9.22 tollgate

Totals 196.50 24.02 172.48

1
Toll Gate 196.50

Total Expenses R 19,053.00

Total VAT 2300.67