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INAN C IAL AND C OST REPORTING

I 6: F

ob ti g t liz d ttm t m wh ti s d e ce n t he en s

p t t ti mp y g g ly
a cco u n n ra e s a e a re so e a

of an en ed on on one

m t imp t t i li q ity ti
I OS C a se ar a e co n s r u c on co a

he d ff e re n ce in th e e of t he

o r an u on

h t wh p ti g t t m t ft giv
os es se c

er e a co n d e n s e d n en is en en

i g f th p t t t m t th iff e
:e s ee , o er a s a e O

:1 o f b se t en An o d e r n ce

ttm t j v t whi h lly pp


e n or o n a se a ra e s a e . er

be of ob e n u e s a n d co s s, u su a in
m Of t t t m t w k it m till th i
s a e en re c a e ars

by S an o d ff er e n ce i s
f m l h t whi h m lik t i l l
r a co s s a e en or e s . er

o f the b is b a a n ce

f ml i t t m t l mm p ti
or a a n ce s ee , c o re e a r a

fi nan c al en A on is t he of

m tizi g g l xp h l ill t t
a or a s a e . so co ra c ce

i ng and n en er a e n se Sc ed u e us ra e s

pit
a or e .

o n s .

) ULE FINA NC IAL S TATEM ENT FO R A DEC ENTRA LIZ ED JO B

Eek s and W ye C o n s t ru ct i o n C 0
t t
.

Gen er al L e d g e r— C o n 51
t ty l f
r ac

M o un a in Ci
th
Ca i
l , .

At c o se o f b u si n e ss f o r mo n of Fe b ru a r
y 19,

ca sh

t t l—B k G l t

y
N a io n a —
B k y ll t
an e n era a cco un

i ri t an Pa ro a cco u n
y

n ts re ce iva b l e

v p ll
.

p t
) ro ed ro gr e s s b i i ngs
a in e d

ll pp v
e r ce n a
ge
gre ss b i i n gs ed

t
no t et a ro
y
l

v l
o ees acco u n s
p y
ce l l a n eo u s re ce i ab

v l
es

s re ce i ab

t
e

mb u rsa b l e
t ll
co s s

mb u rs a b l e co s s u n b ed

t
i
mb u rsa b l e co s s a ccr ue d

id s and su
ppl i es
h h
w h
c as e s fo r w ar e o u se

d i ts fo r i ssu e s
t w h l
ar e o u se

di s fo r a re o us e sa e s

53 h ll
a

d
h
I

n m i s sa r y merc a n d i se

h hp p
h h pw
c in e s o o er a t i o n

:d i t s fo r ma c i n e s o o rk

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