{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["I.3 Grasslands","I.4- Makwa","I.5 - Thabong","I.6-Qwolaqwe","i.7-Khotsong","I.8-Moeding","I.9-Thabong","I.10-Thibela ","I.11-Thabong","I.12-Thibela","I.13-Final listing"],"not_rendered":{"images":2,"external_links":1,"defined_names":16},"read":"whole","date_system":"1900"}

{"sheet":"I.3 Grasslands","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[17,0,18,0],[17,2,18,2],[17,3,18,3],[17,4,18,4]]}
[{"$nulls":5},"I.3"]
["Client:","FDC"]
["Year End:",{"$f":"#REF!","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
["Listing received"]
["ERF","Stock","Number","Selling price","Cost price","Stock"]
[null,"31.03.2020",{"$nulls":3},"30.09.2020"]
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[10016,{"v":15838.929271794757,"d":"15,838.93"},null,null,0,{"v":15838.929271794757,"d":"15,838.93"}]
[10042,{"v":14966.260992357029,"d":"14,966.26"},null,null,0,{"v":14966.260992357029,"d":"14,966.26"}]
[10050,{"v":17671.532658613985,"d":"17,671.53"},null,null,0,{"v":17671.532658613985,"d":"17,671.53"}]
[10545,{"v":71275.18172307641,"d":"71,275.18"},null,null,0,{"v":71275.18172307641,"d":"71,275.18"}]
[10559,{"v":14049.959298947415,"d":"14,049.96"},null,null,0,{"v":14049.959298947415,"d":"14,049.96"}]
[10669,{"v":17291.921957058574,"d":"17,291.92"},null,null,0,{"v":17291.921957058574,"d":"17,291.92"}]
[15914,{"v":13439.091503341006,"d":"13,439.09"},null,null,0,{"v":13439.091503341006,"d":"13,439.09"}]
[15932,{"v":15315.328304132121,"d":"15,315.33"},null,null,0,{"v":15315.328304132121,"d":"15,315.33"}]
[16791,{"v":1054663.249114466,"d":"1,054,663.25"},null,null,0,{"v":1054663.249114466,"d":"1,054,663.25"}]
[]
[null,{"$f":"SUM(B20:B29)","v":{"v":1246816.077563859,"d":"1,246,816.08"}},null,{"$f":"SUM(D20:D29)","v":0},{"$f":"SUM(E20:E29)","v":0},{"$f":"SUM(F20:F29)","v":{"v":1246816.077563859,"d":"1,246,816.08"}}]
[]
[]
["Amount as per client listing",{"$f":"F31","v":{"v":1246816.077563859,"d":"1,246,816.08"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B34-B35","v":{"v":1246816.077563859,"d":"1,246,816.08"}},"insignificant, accept"]
[]
[]
["Conclusion:"]
["The listing agrees to the lead schedule"]

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[{"$nulls":6},"I.4"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
[]
["ERF","Description","Date","Stock","Selling price","Cost Price","Stock"]
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[{"$nulls":3},"-","-","-","-"]
[{"$nulls":3},{"$f":"SUM(D20:D483)","v":{"v":2274325.5599999977,"d":"2,274,325.56"}},{"$f":"SUM(E20:E483)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F20:F483)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G20:G483)","v":{"v":409.00000000000006,"d":"409.00"}}]
[{"$nulls":3},"-","-","-","-"]
[]
[]
[" "]
["Amount as per client listing",{"$f":"G485","v":{"v":409.00000000000006,"d":"409.00"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B490-B491","v":{"v":409.00000000000006,"d":"409.00"}}]
[]
[]
["Conclusion:"]
["The listing agrees to the lead schedule."]

{"sheet":"I.5 - Thabong","index":2,"n_rows":223,"n_cols":8,"rows_kept":223,"merged":[[16,0,17,0],[16,1,17,1],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6]]}
[{"$nulls":7},"I.5"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
["ERF","ERF NR.","Stock","Written off","Loan Nr.","Selling Price","Cost of Sales","Stock"]
[null,null,"2019-03-31",{"$nulls":4},"2020-03-31"]
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[null,"-","-","-","-","-","-","-"]
[null,{"$f":"COUNTA(B19:B205)","v":187},{"$f":"SUM(C19:C205)","v":{"v":187,"d":"187.00"}},{"$f":"SUM(D19:D205)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F19:F205)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G19:G205)","v":{"v":0,"d":"0.00"}},{"$f":"C207-D207-G207","v":{"v":187,"d":"187.00"}}]
[]
[]
["Property transfers for 2019/20:"]
["Properties transferred from sheriff / defaulters to FDC:"]
[]
["No","Property description","Registration date","Purchase price"]
[1,"erf 19839 Thabong","20/01/2020",{"v":114000,"d":"R114,000.00"}]
[]
[]
[]
["Amount as per client listing",{"$f":"C207+D214","v":{"v":114187,"d":"114,187.00"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B218-B219","v":{"v":114187,"d":"114,187.00"}},"Refer to journal"]
[]
["Conclusion:"]
["The listing agrees to the lead schedule."]

{"sheet":"I.6-Qwolaqwe","index":3,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[16,1,17,1],[16,3,17,3],[16,4,17,4],[16,5,17,5]]}
[{"$nulls":6},"I.6"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
["QHOLAQWE","ERF NR.","Stock","Loan Nr.","Selling Price","Cost of Sales","Stock"]
["ERF NR.",null,"31-03-19",{"$nulls":3},"31-03-20"]
[null,"     827B",{"v":1,"d":"1.00"},null,null,{"$f":"IF(E19>1,#REF!,0)","v":{"v":0,"d":"0.00"}},{"$f":"C19-F19","v":{"v":1,"d":"1.00"}}]
[null,962,{"v":1,"d":"1.00"},null,null,{"$f":"IF(E20>1,#REF!,0)","v":{"v":0,"d":"0.00"}},{"$f":"C20-F20","v":{"v":1,"d":"1.00"}}]
[null,1065,{"v":1,"d":"1.00"},null,null,{"$f":"IF(E21>1,#REF!,0)","v":{"v":0,"d":"0.00"}},{"$f":"C21-F21","v":{"v":1,"d":"1.00"}}]
[null,1247,{"v":1,"d":"1.00"},null,null,{"$f":"IF(E22>1,#REF!,0)","v":{"v":0,"d":"0.00"}},{"$f":"C22-F22","v":{"v":1,"d":"1.00"}}]
[null,"-","-",null,"-","-","-"]
[null,4,{"$f":"SUM(C19:C22)","v":{"v":4,"d":"4.00"}},null,{"$f":"SUM(E19:E23)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F19:F23)","v":{"v":0,"d":"0.00"}},{"$f":"C24-F24","v":{"v":4,"d":"4.00"}}]
[null,"-","-",null,"-","-","-"]
[]
[]
["Amount as per client listing",{"$f":"C24","v":{"v":4,"d":"4.00"}}]
["Amount as per Trial balance",null,"I.6"]
["Difference",{"$f":"B28-B29","v":{"v":4,"d":"4.00"}}]
[]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"i.7-Khotsong","index":4,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[0,5,0,6],[16,3,17,3],[16,4,17,4]]}
[{"$nulls":5},"I.2"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
["KHOTSONG",null,"Stock","Additions","Written Off","Stock"]
["ERF NR.","ERF NR.","2019-03-31",null,null,"2020-03-31"]
[null,1286,1,null,null,{"$f":"C19+D19-E19","v":1}]
[null,1441,1,null,null,{"$f":"C20+D20-E20","v":1}]
[null,1594,1,null,null,{"$f":"C21+D21-E21","v":1}]
[]
[null,null,"-","-","-","-"]
[null,null,{"$f":"SUM(C19:C22)","v":3},{"$f":"SUM(D19:D23)","v":0},{"$f":"SUM(E19:E23)","v":0},{"$f":"SUM(F19:F22)","v":3},"I.2"]
[null,null,"=","=","=","="]
[]
[]
["Amount as per client listing",{"$f":"C24","v":{"v":3,"d":"3.00"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B28-B29","v":{"v":3,"d":"3.00"}}]
[]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.8-Moeding","index":5,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[17,2,18,2],[17,3,18,3]]}
[{"$nulls":4},"I.8"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
[]
["Stock","Stock","Additions","Written Off","Stock"]
["31/03/99","31/03/19",null,null,"31/03/20"]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
[{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
["-","-","-","-","-"]
[{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["=","=","=","=","="]
[]
[]
["Amount as per client listing",{"$f":"B27","v":{"v":6,"d":"6.00"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B31-B32","v":{"v":6,"d":"6.00"}}]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.9-Thabong","index":6,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[17,3,18,3],[17,4,18,4],[17,5,18,5],[17,6,18,6]]}
[{"$nulls":7},"I.9"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
[]
["THABONG  11",null,"Stock","Written Off","Loan Nr.","Selling Price","Cost of Sales","Stock"]
["ERF ","ERF NR.","2019-03-31",{"$nulls":4},"2020-03-31"]
[null,2877,{"v":1,"d":"1.00"},{"$nulls":3},{"$f":"IF(F20>1,+#REF!-D20,0)","v":{"v":0,"d":"0.00"}},{"$f":"C20-D20-G20","v":{"v":1,"d":"1.00"}}]
[null,2896,{"v":1,"d":"1.00"},{"$nulls":3},{"$f":"IF(F21>1,+#REF!-D21,0)","v":{"v":0,"d":"0.00"}},{"$f":"C21-D21-G21","v":{"v":1,"d":"1.00"}}]
[null,"-","=","-","=","=","=","="]
[null,2,{"$f":"SUM(C20:C21)","v":{"v":2,"d":"2.00"}},{"$f":"SUM(D20:D22)","v":{"v":0,"d":"0.00"}},null,{"$f":"SUM(F20:F22)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G20:G22)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H20:H21)","v":{"v":2,"d":"2.00"}}]
[null,"-","-","-","-","-","-","-"]
[]
[]
["Amount as per client listing",{"$f":"C23","v":{"v":2,"d":"2.00"}}]
["Amount as per Trial balance",null,"I.2"]
["Difference",{"$f":"B27-B28","v":{"v":2,"d":"2.00"}}]
[]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.10-Thibela ","index":7,"n_rows":52,"n_cols":8,"rows_kept":52,"merged":[[17,0,18,0],[17,1,18,1],[17,3,18,3],[17,4,18,4],[17,5,18,5]]}
[{"$nulls":7},"I.10"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
[]
[null,"ERF NR","Stock","Journal","Selling Price","Cost of Sales","Stock"]
[null,null,"2019-03-31",{"$nulls":3},"2020-03-31"]
["*",18,{"v":1,"d":"1.00"},{"$nulls":3},{"$f":"C20-F20","v":{"v":1,"d":"1.00"}}]
["*",20,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",23,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",27,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",34,{"v":1,"d":"1.00"},{"$nulls":3},{"$f":"C24-F24","v":{"v":1,"d":"1.00"}}]
["*",36,{"v":1,"d":"1.00"},{"$nulls":3},{"$f":"C25-F25","v":{"v":1,"d":"1.00"}}]
["*",41,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",61,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",85,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",105,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",108,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",109,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[null,172,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",190,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
["*",191,{"v":1,"d":"1.00"},{"$nulls":3},{"v":1,"d":"1.00"}]
[null," ","-",null,"-","-","-"]
[null,null,{"$f":"SUM(C20:C35)","v":{"v":15,"d":"15.00"}},null,{"$f":"SUM(E20:E35)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(F20:F35)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G20:G35)","v":{"v":15,"d":"15.00"}}]
[null," ","=",null,"=","=","="]
[null,145,{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"C38-F38","v":{"v":0,"d":"0.00"}}]
[null,243,{"v":-1,"d":"-1.00"},{"$nulls":3},{"$f":"C39-F39","v":{"v":-1,"d":"-1.00"}}]
[null,null,{"v":0,"d":"0.00"},{"$nulls":3},{"$f":"C40-F40","v":{"v":0,"d":"0.00"}}]
[null,null,"-",{"$nulls":3},"-"]
[null,null,{"$f":"SUM(C36:C40)","v":{"v":14,"d":"14.00"}},{"$nulls":3},{"$f":"SUM(G36:G40)","v":{"v":14,"d":"14.00"}},"I.2"]
[null,null,"=",{"$nulls":3},"="]
[]
[]
["Amount as per client listing",{"$f":"G42","v":{"v":14,"d":"14.00"}},"I.2"]
["Amount as per Trial balance"]
["Difference",{"$f":"B46-B47","v":{"v":14,"d":"14.00"}}]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.11-Thabong","index":8,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[17,2,18,2],[17,3,18,3],[17,4,18,4],[17,5,18,5]]}
[{"$nulls":6},"I.11"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
[]
[]
["THABONG","Stock","Written Off","Loan Nr.","Selling Price","Cost of Sales","Stock"]
["ERF NR.","2019-03-31",{"$nulls":4},"2020-03-31"]
[2055,1,{"$nulls":4},1]
[2059,1,{"$nulls":4},1]
[2452,1,{"$nulls":4},1]
[2558,1,{"$nulls":4},1]
[2654,1,{"$nulls":4},1]
[]
[null,5,0,null,0,0,5]
[]
[]
["Amount as per client listing",{"$f":"B26","v":{"v":5,"d":"5.00"}},"I.2"]
["Amount as per Trial balance"]
["Difference",{"$f":"B29-B30","v":{"v":5,"d":"5.00"}}]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.12-Thibela","index":9,"n_rows":230,"n_cols":5,"rows_kept":230,"merged":[[15,0,16,0],[15,1,16,1]]}
[{"$nulls":3},"I.12"]
["Client:","FDC"]
["Year End:",{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
["Description: ","Inventory"]
[]
["Objective:"]
[]
["The objective of this working paper is to agree the lead with the inventory listing."]
[]
["Method:"]
[]
["Agree the total per the inventory listing to the total per the lead schedule."]
[]
["Work Performed:"]
[]
["THIBELLA 1-10-93/31-3-94","Development","Stock","Stock"]
[null,null,"2019-03-31","2020-03-31"]
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[null,314,0.9952736318408029,0.9952736318408029]
[null,315,0.9952736318408029,0.9952736318408029]
[null,316,0.9952736318408029,0.9952736318408029]
[null,317,0.9952736318408029,0.9952736318408029]
[null,318,0.9952736318408029,0.9952736318408029]
[null,319,0.9952736318408029,0.9952736318408029]
[null,320,0.9952736318408029,0.9952736318408029]
[null,321,0.9952736318408029,0.9952736318408029]
[null,322,0.9952736318408029,0.9952736318408029]
[null,323,0.9952736318408029,0.9952736318408029]
[null,324,0.9952736318408029,0.9952736318408029]
[null,325,0.9952736318408029,0.9952736318408029]
[null,326,0.9952736318408029,0.9952736318408029]
[null,327,0.9952736318408029,0.9952736318408029]
[null,328,0.9952736318408029,0.9952736318408029]
[null,329,0.9952736318408029,0.9952736318408029]
[null,330,0.9952736318408029,0.9952736318408029]
[null,331,0.9952736318408029,0.9952736318408029]
[null,332,0.9952736318408029,0.9952736318408029]
[null,333,0.9952736318408029,0.9952736318408029]
[null,334,0.9952736318408029,0.9952736318408029]
[null,335,0.9952736318408029,0.9952736318408029]
[null,336,0.9952736318408029,0.9952736318408029]
[null,337,0.9952736318408029,0.9952736318408029]
[null,338,0.9952736318408029,0.9952736318408029]
[null,339,0.9952736318408029,0.9952736318408029]
[null,340,0.9952736318408029,0.9952736318408029]
[null,341,0.9952736318408029,0.9952736318408029]
[null,342,0.9952736318408029,0.9952736318408029]
[null,343,0.9952736318408029,0.9952736318408029]
[null,344,0.9952736318408029,0.9952736318408029]
[null,345,0.9952736318408029,0.9952736318408029]
[null,346,0.9952736318408029,0.9952736318408029]
[null,347,0.9952736318408029,0.9952736318408029]
[null,348,0.9952736318408029,0.9952736318408029]
[null,349,0.9952736318408029,0.9952736318408029]
[null,350,0.9952736318408029,0.9952736318408029]
[null,351,0.9952736318408029,0.9952736318408029]
[null,352,0.9952736318408029,0.9952736318408029]
[null,353,0.9452736318408057,0.9452736318408057]
[null,"-","-","-"]
[null,201,{"$f":"SUM(C18:C218)","v":200.00000000000136},{"$f":"SUM(D18:D218)","v":200.00000000000136}]
[]
[null,null," "]
["Amount as per client listing",null,null,{"$f":"C220","v":{"v":200.00000000000136,"d":"200.00"}}]
["Amount as per Trial balance"]
["Difference",null,null,{"$f":"D223-D224","v":{"v":200.00000000000136,"d":"200.00"}}]
[]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule."]

{"sheet":"I.13-Final listing","index":10,"n_rows":342,"n_cols":4,"rows_kept":342}
[{"$nulls":3},"I.13"]
["Client:",null,"FDC"]
["Year End:",null,{"$f":"'I.3 Grasslands'!B3","v":{"$error":"#REF!"}}]
[]
["Description: ",null,"Inventory "]
[]
["Objective:"]
[]
["The objective of this working paper is to ensure that the properties stock fair value adjustment account reconciles to the general ledger."]
[]
["Method:"]
[]
["Obtain the account listing and reconcile it to the general ledger."]
[]
["Background:"]
[]
["According to IAS 2 par 9: Inventories shall be measured at the lower of cost and net realisable value."]
["The schedule below compares the cost price of inventory to the Net realisable value (Fair value). "]
[]
["2019/20"]
["PC",null,"ERF","Cost"]
[1432,null,null,"A1"]
["Phuthaditjhaba-N 3","PHUTHADITJHABA-N3","Phuthaditjhaba-N 3 (Re-Allocation PC 1432 Stock)",{"v":11307.8,"d":"11,307.80"}]
["Phuthaditjhaba-N 4","PHUTHADITJHABA-N4","Phuthaditjhaba-N 4 (Re-Allocation PC 1432 Stock)",{"v":11143.92,"d":"11,143.92"}]
["Phuthaditjhaba-N 5","PHUTHADITJHABA-N5","Phuthaditjhaba-N 5 (Re-Allocation PC 1432 Stock)",{"v":10980.04,"d":"10,980.04"}]
["Phuthaditjhaba-N 10","PHUTHADITJHABA-N10","Phuthaditjhaba-N 10 (Re-Allocation PC 1432 Stock)",{"v":10160.63,"d":"10,160.63"}]
["Phuthaditjhaba-N 13","PHUTHADITJHABA-N13","Phuthaditjhaba-N 13 (Re-Allocation PC 1432 Stock)",{"v":9817.97,"d":"9,817.97"}]
["Phuthaditjhaba-N 15","PHUTHADITJHABA-N15","Phuthaditjhaba-N 15 (Re-Allocation PC 1432 Stock)",{"v":13333.97,"d":"13,333.97"}]
["Phuthaditjhaba-L 32","PHUTHADITJHABA-L32","Phuthaditjhaba-L 32 (Re-Allocation PC 1432 Stock)",{"v":3396.81,"d":"3,396.81"}]
["Phuthaditjhaba-J 41","PHUTHADITJHABA-J41","Phuthaditjhaba-J 41 (Re-Allocation PC 1432 Stock)",{"v":5688.47,"d":"5,688.47"}]
["Phuthaditjhaba-L 43","PHUTHADITJHABA-L43","Phuthaditjhaba-L 43 (Re-Allocation PC 1432 Stock)",923.53]
["Phuthaditjhaba-J 43","PHUTHADITJHABA-J43","Phuthaditjhaba-J 43 (Re-Allocation PC 1432 Stock)",{"v":7082.34,"d":"7,082.34"}]
["Phuthaditjhaba-J 48","PHUTHADITJHABA-J48","Phuthaditjhaba-J 48 (Re-Allocation PC 1432 Stock)",{"v":6485.87,"d":"6,485.87"}]
["Phuthaditjhaba-J 54","PHUTHADITJHABA-J54","Phuthaditjhaba-J 54 (Re-Allocation PC 1432 Stock)",{"v":6862.58,"d":"6,862.58"}]
["Phuthaditjhaba-L 58","PHUTHADITJHABA-L58","Phuthaditjhaba-L 58 (Re-Allocation PC 1432 Stock)",{"v":3859.02,"d":"3,859.02"}]
["Phuthaditjhaba-J 68","PHUTHADITJHABA-J68","Phuthaditjhaba-J 68 (Re-Allocation PC 1432 Stock)",{"v":5977.27,"d":"5,977.27"}]
["Phuthaditjhaba-J 69","PHUTHADITJHABA-J69","Phuthaditjhaba-J 69 (Re-Allocation PC 1432 Stock)",{"v":7678.81,"d":"7,678.81"}]
["Phuthaditjhaba-J 71","PHUTHADITJHABA-J71","Phuthaditjhaba-J 71 (Re-Allocation PC 1432 Stock)",{"v":9424.28,"d":"9,424.28"}]
["Phuthaditjhaba-J 72","PHUTHADITJHABA-J72","Phuthaditjhaba-J 72 (Re-Allocation PC 1432 Stock)",{"v":6435.64,"d":"6,435.64"}]
["Phuthaditjhaba-J 73","PHUTHADITJHABA-J73","Phuthaditjhaba-J 73 (Re-Allocation PC 1432 Stock)",{"v":5280.36,"d":"5,280.36"}]
["Phuthaditjhaba-J 74","PHUTHADITJHABA-J74","Phuthaditjhaba-J 74 (Re-Allocation PC 1432 Stock)",{"v":5274.08,"d":"5,274.08"}]
["Phuthaditjhaba-J 75","PHUTHADITJHABA-J75","Phuthaditjhaba-J 75 (Re-Allocation PC 1432 Stock)",{"v":5274.08,"d":"5,274.08"}]
["Phuthaditjhaba-J 77","PHUTHADITJHABA-J77","Phuthaditjhaba-J 77 (Re-Allocation PC 1432 Stock)",{"v":5274.08,"d":"5,274.08"}]
["Phuthaditjhaba-L 87","PHUTHADITJHABA-L87","Phuthaditjhaba-L 87 (Re-Allocation PC 1432 Stock)",{"v":2860.47,"d":"2,860.47"}]
["Phuthaditjhaba-L 89","PHUTHADITJHABA-L89","Phuthaditjhaba-L 89 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 90","PHUTHADITJHABA-L90","Phuthaditjhaba-L 90 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 94","PHUTHADITJHABA-L94","Phuthaditjhaba-L 94 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 98","PHUTHADITJHABA-L98","Phuthaditjhaba-L 98 (Re-Allocation PC 1432 Stock)",{"v":2771.08,"d":"2,771.08"}]
["Phuthaditjhaba-L 99","PHUTHADITJHABA-L99","Phuthaditjhaba-L 99 (Re-Allocation PC 1432 Stock)",{"v":2860.47,"d":"2,860.47"}]
["Phuthaditjhaba-L 104","PHUTHADITJHABA-L104","Phuthaditjhaba-L 104 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 105","PHUTHADITJHABA-L105","Phuthaditjhaba-L 105 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 106","PHUTHADITJHABA-L106","Phuthaditjhaba-L 106 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 107","PHUTHADITJHABA-L107","Phuthaditjhaba-L 107 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 108","PHUTHADITJHABA-L108","Phuthaditjhaba-L 108 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 109","PHUTHADITJHABA-L109","Phuthaditjhaba-L 109 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 110","PHUTHADITJHABA-L110","Phuthaditjhaba-L 110 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 111","PHUTHADITJHABA-L111","Phuthaditjhaba-L 111 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 115","PHUTHADITJHABA-L115","Phuthaditjhaba-L 115 (Re-Allocation PC 1432 Stock)",{"v":3307.42,"d":"3,307.42"}]
["Phuthaditjhaba-L 118","PHUTHADITJHABA-L118","Phuthaditjhaba-L 118 (Re-Allocation PC 1432 Stock)",{"v":3069.05,"d":"3,069.05"}]
["Phuthaditjhaba-L 120","PHUTHADITJHABA-L120","Phuthaditjhaba-L 120 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-K 120","PHUTHADITJHABA-K120","Phuthaditjhaba-K 120 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-J 120","PHUTHADITJHABA-J120","Phuthaditjhaba-J 120 (Re-Allocation PC 1432 Stock)",{"v":10636.07,"d":"10,636.07"}]
["Phuthaditjhaba-L 123","PHUTHADITJHABA-L123","Phuthaditjhaba-L 123 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 124","PHUTHADITJHABA-L124","Phuthaditjhaba-L 124 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-J 124","PHUTHADITJHABA-J124","Phuthaditjhaba-J 124 (Re-Allocation PC 1432 Stock)",{"v":2169.37,"d":"2,169.37"}]
["Phuthaditjhaba-K 338/125","PHUTHADITJHABA-K338/125","Phuthaditjhaba-K 338/125 (Re-Allocation PC 1432 Stock)",{"v":14881.67,"d":"14,881.67"}]
["Phuthaditjhaba-K 339/126","PHUTHADITJHABA-K339/126","Phuthaditjhaba-K 339/126 (Re-Allocation PC 1432 Stock)",{"v":14766.31,"d":"14,766.31"}]
["Phuthaditjhaba-K 340/127","PHUTHADITJHABA-K340/127","Phuthaditjhaba-K 340/127 (Re-Allocation PC 1432 Stock)",{"v":14489.44,"d":"14,489.44"}]
["Phuthaditjhaba-L 128","PHUTHADITJHABA-L128","Phuthaditjhaba-L 128 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-K 341/128","PHUTHADITJHABA-K341/128","Phuthaditjhaba-K 341/128 (Re-Allocation PC 1432 Stock)",{"v":57796.27,"d":"57,796.27"}]
["Phuthaditjhaba-L 130","PHUTHADITJHABA-L130","Phuthaditjhaba-L 130 (Re-Allocation PC 1432 Stock)",{"v":3467.09,"d":"3,467.09"}]
["Phuthaditjhaba-J 130","PHUTHADITJHABA-J130","Phuthaditjhaba-J 130 (Re-Allocation PC 1432 Stock)",{"v":7050.95,"d":"7,050.95"}]
["Phuthaditjhaba-L 133","PHUTHADITJHABA-L133","Phuthaditjhaba-L 133 (Re-Allocation PC 1432 Stock)",{"v":3098.84,"d":"3,098.84"}]
["Tshiame-B 133","TSHIAME-B133","Tshiame-B 133 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 135","PHUTHADITJHABA-L135","Phuthaditjhaba-L 135 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 140","PHUTHADITJHABA-L140","Phuthaditjhaba-L 140 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 144","PHUTHADITJHABA-L144","Phuthaditjhaba-L 144 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 146","PHUTHADITJHABA-L146","Phuthaditjhaba-L 146 (Re-Allocation PC 1432 Stock)",{"v":2713.37,"d":"2,713.37"}]
["Phuthaditjhaba-L 147","PHUTHADITJHABA-L147","Phuthaditjhaba-L 147 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 150","PHUTHADITJHABA-L150","Phuthaditjhaba-L 150 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 151","PHUTHADITJHABA-L151","Phuthaditjhaba-L 151 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 152","PHUTHADITJHABA-L152","Phuthaditjhaba-L 152 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 153","PHUTHADITJHABA-L153","Phuthaditjhaba-L 153 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 154","PHUTHADITJHABA-L154","Phuthaditjhaba-L 154 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 155","PHUTHADITJHABA-L155","Phuthaditjhaba-L 155 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 156","PHUTHADITJHABA-L156","Phuthaditjhaba-L 156 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 158","PHUTHADITJHABA-L158","Phuthaditjhaba-L 158 (Re-Allocation PC 1432 Stock)",{"v":3501.09,"d":"3,501.09"}]
["Phuthaditjhaba-L 159","PHUTHADITJHABA-L159","Phuthaditjhaba-L 159 (Re-Allocation PC 1432 Stock)",{"v":2713.37,"d":"2,713.37"}]
["Phuthaditjhaba-L 160","PHUTHADITJHABA-L160","Phuthaditjhaba-L 160 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 161","PHUTHADITJHABA-L161","Phuthaditjhaba-L 161 (Re-Allocation PC 1432 Stock)",{"v":2696.59,"d":"2,696.59"}]
["Phuthaditjhaba-L 162","PHUTHADITJHABA-L162","Phuthaditjhaba-L 162 (Re-Allocation PC 1432 Stock)",{"v":3098.84,"d":"3,098.84"}]
["Phuthaditjhaba-L 165","PHUTHADITJHABA-L165","Phuthaditjhaba-L 165 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 166","PHUTHADITJHABA-L166","Phuthaditjhaba-L 166 (Re-Allocation PC 1432 Stock)",{"v":2920.06,"d":"2,920.06"}]
["Phuthaditjhaba-L 169","PHUTHADITJHABA-L169","Phuthaditjhaba-L 169 (Re-Allocation PC 1432 Stock)",{"v":2713.37,"d":"2,713.37"}]
["Phuthaditjhaba-L 173","PHUTHADITJHABA-L173","Phuthaditjhaba-L 173 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-K 174","PHUTHADITJHABA-K174","Phuthaditjhaba-K 174 (Re-Allocation PC 1432 Stock)",{"v":13949.02,"d":"13,949.02"}]
["Phuthaditjhaba-L 179","PHUTHADITJHABA-L179","Phuthaditjhaba-L 179 (Re-Allocation PC 1432 Stock)",{"v":3143.54,"d":"3,143.54"}]
["Phuthaditjhaba-L 181","PHUTHADITJHABA-L181","Phuthaditjhaba-L 181 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 182","PHUTHADITJHABA-L182","Phuthaditjhaba-L 182 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 184","PHUTHADITJHABA-L184","Phuthaditjhaba-L 184 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 185","PHUTHADITJHABA-L185","Phuthaditjhaba-L 185 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 186","PHUTHADITJHABA-L186","Phuthaditjhaba-L 186 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 187","PHUTHADITJHABA-L187","Phuthaditjhaba-L 187 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 188","PHUTHADITJHABA-L188","Phuthaditjhaba-L 188 (Re-Allocation PC 1432 Stock)",{"v":2994.56,"d":"2,994.56"}]
["Phuthaditjhaba-L 189","PHUTHADITJHABA-L189","Phuthaditjhaba-L 189 (Re-Allocation PC 1432 Stock)",{"v":2994.56,"d":"2,994.56"}]
["Phuthaditjhaba-L 190","PHUTHADITJHABA-L190","Phuthaditjhaba-L 190 (Re-Allocation PC 1432 Stock)",{"v":2713.37,"d":"2,713.37"}]
["Phuthaditjhaba-L 191","PHUTHADITJHABA-L191","Phuthaditjhaba-L 191 (Re-Allocation PC 1432 Stock)",{"v":2681.69,"d":"2,681.69"}]
["Phuthaditjhaba-L 203","PHUTHADITJHABA-L203","Phuthaditjhaba-L 203 (Re-Allocation PC 1432 Stock)",{"v":42841.32,"d":"42,841.32"}]
["Phuthaditjhaba-L 206","PHUTHADITJHABA-L206","Phuthaditjhaba-L 206 (Re-Allocation PC 1432 Stock)",{"v":27215.29,"d":"27,215.29"}]
["Phuthaditjhaba-L 208","PHUTHADITJHABA-L208","Phuthaditjhaba-L 208 (Re-Allocation PC 1432 Stock)",{"v":24000,"d":"24,000.00"}]
["Phuthaditjhaba-J 221","PHUTHADITJHABA-J221","Phuthaditjhaba-J 221 (Re-Allocation PC 1432 Stock)",{"v":22791.59,"d":"22,791.59"}]
["Phuthaditjhaba-L 223","PHUTHADITJHABA-L223","Phuthaditjhaba-L 223 (Re-Allocation PC 1432 Stock)",{"v":9606.49,"d":"9,606.49"}]
["Phuthaditjhaba-J 224","PHUTHADITJHABA-J224","Phuthaditjhaba-J 224 (Re-Allocation PC 1432 Stock)",{"v":7597.19,"d":"7,597.19"}]
["Tshiame-B 224","TSHIAME-B224","Tshiame-B 224 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 226","PHUTHADITJHABA-L226","Phuthaditjhaba-L 226 (Re-Allocation PC 1432 Stock)",{"v":5199.5,"d":"5,199.50"}]
["Phuthaditjhaba-J 227","PHUTHADITJHABA-J227","Phuthaditjhaba-J 227 (Re-Allocation PC 1432 Stock)",{"v":6642.83,"d":"6,642.83"}]
["Phuthaditjhaba-J 229","PHUTHADITJHABA-J229","Phuthaditjhaba-J 229 (Re-Allocation PC 1432 Stock)",{"v":6812.36,"d":"6,812.36"}]
["Phuthaditjhaba-J 232","PHUTHADITJHABA-J232","Phuthaditjhaba-J 232 (Re-Allocation PC 1432 Stock)",{"v":7973.91,"d":"7,973.91"}]
["Tshiame-B 232","TSHIAME-B232","Tshiame-B 232 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-J 233","PHUTHADITJHABA-J233","Phuthaditjhaba-J 233 (Re-Allocation PC 1432 Stock)",{"v":9449.4,"d":"9,449.40"}]
["Tshiame-B 233","TSHIAME-B233","Tshiame-B 233 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-J 234","PHUTHADITJHABA-J234","Phuthaditjhaba-J 234 (Re-Allocation PC 1432 Stock)",{"v":8620.61,"d":"8,620.61"}]
["Phuthaditjhaba-J 237","PHUTHADITJHABA-J237","Phuthaditjhaba-J 237 (Re-Allocation PC 1432 Stock)",{"v":4809.46,"d":"4,809.46"}]
["Phuthaditjhaba-J 240","PHUTHADITJHABA-J240","Phuthaditjhaba-J 240 (Re-Allocation PC 1432 Stock)",{"v":8595.5,"d":"8,595.50"}]
["Tshiame-B 240","TSHIAME-B240","Tshiame-B 240 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-A 242","TSHIAME-A242","Tshiame-A 242 (Re-Allocation PC 1432 Stock)",{"v":4192.31,"d":"4,192.31"}]
["Phuthaditjhaba-J 243","PHUTHADITJHABA-J243","Phuthaditjhaba-J 243 (Re-Allocation PC 1432 Stock)",{"v":8972.22,"d":"8,972.22"}]
["Tshiame-B 244","TSHIAME-B244","Tshiame-B 244 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-A 263","TSHIAME-A263","Tshiame-A 263 (Re-Allocation PC 1432 Stock)",636.59]
["Phuthaditjhaba-K 269","PHUTHADITJHABA-K269","Phuthaditjhaba-K 269 (Re-Allocation PC 1432 Stock)",{"v":126.9,"d":"126.90"}]
["Tshiame-B 279","TSHIAME-B279","Tshiame-B 279 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-K 284","PHUTHADITJHABA-K284","Phuthaditjhaba-K 284 (Re-Allocation PC 1432 Stock)",{"v":17634.19,"d":"17,634.19"}]
["Phuthaditjhaba-J 292","PHUTHADITJHABA-J292","Phuthaditjhaba-J 292 (Re-Allocation PC 1432 Stock)",{"v":10000,"d":"10,000.00"}]
["Phuthaditjhaba-L 296","PHUTHADITJHABA-L296","Phuthaditjhaba-L 296 (Re-Allocation PC 1432 Stock)",{"v":17103.24,"d":"17,103.24"}]
["Phuthaditjhaba-L 297","PHUTHADITJHABA-L297","Phuthaditjhaba-L 297 (Re-Allocation PC 1432 Stock)",{"v":3934.28,"d":"3,934.28"}]
["Phuthaditjhaba-L 298","PHUTHADITJHABA-L298","Phuthaditjhaba-L 298 (Re-Allocation PC 1432 Stock)",{"v":14749.31,"d":"14,749.31"}]
["Tshiame-B 305","TSHIAME-B305","Tshiame-B 305 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 306","TSHIAME-B306","Tshiame-B 306 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 309","TSHIAME-B309","Tshiame-B 309 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 310","PHUTHADITJHABA-L310","Phuthaditjhaba-L 310 (Re-Allocation PC 1432 Stock)",{"v":531.9,"d":"531.90"}]
["Tshiame-B 312","TSHIAME-B312","Tshiame-B 312 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 313","TSHIAME-B313","Tshiame-B 313 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 323","TSHIAME-B323","Tshiame-B 323 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 340","PHUTHADITJHABA-L340","Phuthaditjhaba-L 340 (Re-Allocation PC 1432 Stock)",{"v":538.9,"d":"538.90"}]
["Phuthaditjhaba-N 408","PHUTHADITJHABA-N408","Phuthaditjhaba-N 408 (Re-Allocation PC 1432 Stock)",{"v":5870.52,"d":"5,870.52"}]
["Phuthaditjhaba-N 438","PHUTHADITJHABA-N438","Phuthaditjhaba-N 438 (Re-Allocation PC 1432 Stock)",54.21]
["Phuthaditjhaba-N 446","PHUTHADITJHABA-N446","Phuthaditjhaba-N 446 (Re-Allocation PC 1432 Stock)",{"v":4767.45,"d":"4,767.45"}]
["Phuthaditjhaba-K 479","PHUTHADITJHABA-K479","Phuthaditjhaba-K 479 (Re-Allocation PC 1432 Stock)",{"v":31,"d":"31.00"}]
["Phuthaditjhaba-K 528","PHUTHADITJHABA-K528","Phuthaditjhaba-K 528 (Re-Allocation PC 1432 Stock)",{"v":4448.6,"d":"4,448.60"}]
["Phuthaditjhaba-N 548","PHUTHADITJHABA-N548","Phuthaditjhaba-N 548 (Re-Allocation PC 1432 Stock)",{"v":4341.4,"d":"4,341.40"}]
["Tshiame-B 555","TSHIAME-B555","Tshiame-B 555 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 556","TSHIAME-B556","Tshiame-B 556 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 563","TSHIAME-B563","Tshiame-B 563 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 582","PHUTHADITJHABA-N582","Phuthaditjhaba-N 582 (Re-Allocation PC 1432 Stock)",{"v":10000,"d":"10,000.00"}]
["Tshiame-B 583","TSHIAME-B583","Tshiame-B 583 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 624","TSHIAME-B624","Tshiame-B 624 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 636","TSHIAME-B636","Tshiame-B 636 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 638","TSHIAME-B638","Tshiame-B 638 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 640","TSHIAME-B640","Tshiame-B 640 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 642","TSHIAME-B642","Tshiame-B 642 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 645","PHUTHADITJHABA-N645","Phuthaditjhaba-N 645 (Re-Allocation PC 1432 Stock)",{"v":4022.54,"d":"4,022.54"}]
["Tshiame-B 647","TSHIAME-B647","Tshiame-B 647 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Tshiame-B 649","TSHIAME-B649","Tshiame-B 649 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 656","PHUTHADITJHABA-N656","Phuthaditjhaba-N 656 (Re-Allocation PC 1432 Stock)",{"v":4171.52,"d":"4,171.52"}]
["Phuthaditjhaba-N 662","PHUTHADITJHABA-N662","Phuthaditjhaba-N 662 (Re-Allocation PC 1432 Stock)",{"v":4171.52,"d":"4,171.52"}]
["Phuthaditjhaba-N 673","PHUTHADITJHABA-N673","Phuthaditjhaba-N 673 (Re-Allocation PC 1432 Stock)",{"v":4767.45,"d":"4,767.45"}]
["Tshiame-B 686","TSHIAME-B686","Tshiame-B 686 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 690","PHUTHADITJHABA-N690","Phuthaditjhaba-N 690 (Re-Allocation PC 1432 Stock)",{"v":5363.38,"d":"5,363.38"}]
["Phuthaditjhaba-N 691","PHUTHADITJHABA-N691","Phuthaditjhaba-N 691 (Re-Allocation PC 1432 Stock)",{"v":6123.2,"d":"6,123.20"}]
["Phuthaditjhaba-L 735","PHUTHADITJHABA-L735","Phuthaditjhaba-L 735 (Re-Allocation PC 1432 Stock)",{"v":7552.120000000001,"d":"7,552.12"}]
["Phuthaditjhaba-N 738","PHUTHADITJHABA-N738","Phuthaditjhaba-N 738 (Re-Allocation PC 1432 Stock)",{"v":5050.52,"d":"5,050.52"}]
["Phuthaditjhaba-N 739","PHUTHADITJHABA-N739","Phuthaditjhaba-N 739 (Re-Allocation PC 1432 Stock)",{"v":4171.52,"d":"4,171.52"}]
["Tshiame-B 746","TSHIAME-B746","Tshiame-B 746 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 764","PHUTHADITJHABA-N764","Phuthaditjhaba-N 764 (Re-Allocation PC 1432 Stock)",49.28]
["Phuthaditjhaba-N 914","PHUTHADITJHABA-N914","Phuthaditjhaba-N 914 (Re-Allocation PC 1432 Stock)",{"v":4638.45,"d":"4,638.45"}]
["Phuthaditjhaba-N 931","PHUTHADITJHABA-N931","Phuthaditjhaba-N 931 (Re-Allocation PC 1432 Stock)",{"v":5002.42,"d":"5,002.42"}]
["Phuthaditjhaba-N 967","PHUTHADITJHABA-N967","Phuthaditjhaba-N 967 (Re-Allocation PC 1432 Stock)",{"v":4067.23,"d":"4,067.23"}]
["Phuthaditjhaba-N 976","PHUTHADITJHABA-N976","Phuthaditjhaba-N 976 (Re-Allocation PC 1432 Stock)",{"v":3919.32,"d":"3,919.32"}]
["Phuthaditjhaba-N 977","PHUTHADITJHABA-N977","Phuthaditjhaba-N 977 (Re-Allocation PC 1432 Stock)",{"v":2175.15,"d":"2,175.15"}]
["Tshiame-B 977","TSHIAME-B977","Tshiame-B 977 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-N 979","PHUTHADITJHABA-N979","Phuthaditjhaba-N 979 (Re-Allocation PC 1432 Stock)",{"v":7178.68,"d":"7,178.68"}]
["Phuthaditjhaba-N 1095","PHUTHADITJHABA-N1095","Phuthaditjhaba-N 1095 (Re-Allocation PC 1432 Stock)",{"v":9534.91,"d":"9,534.91"}]
["Phuthaditjhaba-L 1503","PHUTHADITJHABA-L1503","Phuthaditjhaba-L 1503 (Re-Allocation PC 1432 Stock)",{"v":3873.56,"d":"3,873.56"}]
["Phuthaditjhaba-L 1511","PHUTHADITJHABA-L1511","Phuthaditjhaba-L 1511 (Re-Allocation PC 1432 Stock)",{"v":3873.56,"d":"3,873.56"}]
["Phuthaditjhaba-L 1513","PHUTHADITJHABA-L1513","Phuthaditjhaba-L 1513 (Re-Allocation PC 1432 Stock)",{"v":3873.56,"d":"3,873.56"}]
["Phuthaditjhaba-L 1514","PHUTHADITJHABA-L1514","Phuthaditjhaba-L 1514 (Re-Allocation PC 1432 Stock)",{"v":3873.56,"d":"3,873.56"}]
["Phuthaditjhaba-L 1526","PHUTHADITJHABA-L1526","Phuthaditjhaba-L 1526 (Re-Allocation PC 1432 Stock)",{"v":3124,"d":"3,124.00"}]
["Tshiame-B 1538","TSHIAME-B1538","Tshiame-B 1538 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 1566","PHUTHADITJHABA-L1566","Phuthaditjhaba-L 1566 (Re-Allocation PC 1432 Stock)",{"v":5169.71,"d":"5,169.71"}]
["Phuthaditjhaba-L 1572","PHUTHADITJHABA-L1572","Phuthaditjhaba-L 1572 (Re-Allocation PC 1432 Stock)",{"v":5005.83,"d":"5,005.83"}]
["Phuthaditjhaba-L 1573","PHUTHADITJHABA-L1573","Phuthaditjhaba-L 1573 (Re-Allocation PC 1432 Stock)",{"v":5452.77,"d":"5,452.77"}]
["Phuthaditjhaba-L 1594","PHUTHADITJHABA-L1594","Phuthaditjhaba-L 1594 (Re-Allocation PC 1432 Stock)",{"v":4022.54,"d":"4,022.54"}]
["Phuthaditjhaba-L 1599","PHUTHADITJHABA-L1599","Phuthaditjhaba-L 1599 (Re-Allocation PC 1432 Stock)",{"v":4290.71,"d":"4,290.71"}]
["Phuthaditjhaba-L 1608","PHUTHADITJHABA-L1608","Phuthaditjhaba-L 1608 (Re-Allocation PC 1432 Stock)",{"v":4070.06,"d":"4,070.06"}]
["Phuthaditjhaba-L 1609","PHUTHADITJHABA-L1609","Phuthaditjhaba-L 1609 (Re-Allocation PC 1432 Stock)",{"v":4022.54,"d":"4,022.54"}]
["Tshiame-B 1613","TSHIAME-B1613","Tshiame-B 1613 (Re-Allocation PC 1432 Stock)",{"v":1,"d":"1.00"}]
["Phuthaditjhaba-L 1617","PHUTHADITJHABA-L1617","Phuthaditjhaba-L 1617 (Re-Allocation PC 1432 Stock)",{"v":6301.98,"d":"6,301.98"}]
["Phuthaditjhaba-L 1623","PHUTHADITJHABA-L1623","Phuthaditjhaba-L 1623 (Re-Allocation PC 1432 Stock)",{"v":4022.54,"d":"4,022.54"}]
["Phuthaditjhaba-L 1626","PHUTHADITJHABA-L1626","Phuthaditjhaba-L 1626 (Re-Allocation PC 1432 Stock)",{"v":7687.52,"d":"7,687.52"}]
["Phuthaditjhaba-L 1627","PHUTHADITJHABA-L1627","Phuthaditjhaba-L 1627 (Re-Allocation PC 1432 Stock)",{"v":5577.49,"d":"5,577.49"}]
["6413 Bohlokong","6413BOHLOKONG","6413 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":24000,"d":"24,000.00"}]
["6425 Bohlokong","6425BOHLOKONG","6425 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":28000,"d":"28,000.00"}]
["6486 Bohlokong","6486BOHLOKONG","6486 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":21921.06,"d":"21,921.06"}]
["6532 Bohlokong","6532BOHLOKONG","6532 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":23746.5,"d":"23,746.50"}]
["6577 Bohlokong","6577BOHLOKONG","6577 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":26000,"d":"26,000.00"}]
["6590 Bohlokong","6590BOHLOKONG","6590 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":25363.3,"d":"25,363.30"}]
["6605 Bohlokong","6605BOHLOKONG","6605 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":33000,"d":"33,000.00"}]
["6645 Bohlokong","6645BOHLOKONG","6645 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":23519.9,"d":"23,519.90"}]
["6648 Bohlokong","6648BOHLOKONG","6648 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":2718.76,"d":"2,718.76"}]
["6663 Bohlokong","6663BOHLOKONG","6663 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":3537.43,"d":"3,537.43"}]
["6666 Bohlokong","6666BOHLOKONG","6666 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":17283.24,"d":"17,283.24"}]
["6667 Bohlokong","6667BOHLOKONG","6667 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":24300.59,"d":"24,300.59"}]
["6683 Bohlokong","6683BOHLOKONG","6683 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":19032.61,"d":"19,032.61"}]
["6688 Bohlokong","6688BOHLOKONG","6688 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":30000,"d":"30,000.00"}]
["6745 Bohlokong","6745BOHLOKONG","6745 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":22533.85,"d":"22,533.85"}]
["6763 Bohlokong","6763BOHLOKONG","6763 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":23835.89,"d":"23,835.89"}]
["6785 Bohlokong","6785BOHLOKONG","6785 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":26000,"d":"26,000.00"}]
["6791 Bohlokong","6791BOHLOKONG","6791 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":18845.12,"d":"18,845.12"}]
["6793 Bohlokong","6793BOHLOKONG","6793 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":11590.4,"d":"11,590.40"}]
["6798 Bohlokong","6798BOHLOKONG","6798 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":26005.05,"d":"26,005.05"}]
["6809 Bohlokong","6809BOHLOKONG","6809 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":20101.45,"d":"20,101.45"}]
["6838 Bohlokong","6838BOHLOKONG","6838 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":7646.09,"d":"7,646.09"}]
["6857 Bohlokong","6857BOHLOKONG","6857 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":20571.37,"d":"20,571.37"}]
["6905 Bohlokong","6905BOHLOKONG","6905 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":28000,"d":"28,000.00"}]
["6937 Bohlokong","6937BOHLOKONG","6937 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":28000,"d":"28,000.00"}]
["6982 Bohlokong","6982BOHLOKONG","6982 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":30000,"d":"30,000.00"}]
["7408 Bohlokong","7408BOHLOKONG","7408 Bohlokong (Re-Allocation PC 1432 Stock)",{"v":24993.93,"d":"24,993.93"}]
["6650 Bohlokong","6650BOHLOKONG","6650 Bohlokong",0]
["6923 Bohlokong","6923BOHLOKONG","6923 Bohlokong",0]
["6923 Bohlokong","6923BOHLOKONG","6923 Bohlokong",0]
["6866 Bohlokong","6866BOHLOKONG","6866 Bohlokong",0]
["Tshiame-A 242 ","TSHIAME-A242","Tshiame-A 242 (Ref: Write off)",{"v":4192.31,"d":"4,192.31"}]
["Tshiame-A 263 ","TSHIAME-A263","Tshiame-A 263 (Ref: Write off)",636.59]
[809,"809","809 House 6923 Bohlokong",{"v":26000,"d":"26,000.00"}]
[876,"876","876 Site 583 TN (sold)",{"v":2120.65,"d":"2,120.65"}]
[902,"902","902 Site 584 TN (sold)",{"v":3211.27,"d":"3,211.27"}]
[906,"906","906 House B 7 Botshabelo",{"v":2778.81,"d":"2,778.81"}]
[907,"907","907 House E 858 Botshabelo",{"v":3475.2,"d":"3,475.20"}]
[909,"909","909 House E 607 Botshabelo",{"v":5730.92,"d":"5,730.92"}]
[913,"913","913 House E 913 Botshabelo",{"v":6500,"d":"6,500.00"}]
[914,"914","914 House E 901 Botshabelo",{"v":4707.02,"d":"4,707.02"}]
[928,"928","928 House J 2700 Botshabelo",{"v":6500,"d":"6,500.00"}]
[932,"932","932 House J 2558 Botshabelo",{"v":4643.1,"d":"4,643.10"}]
[934,"934","934 House J 2477 Botshabelo",{"v":3017.9,"d":"3,017.90"}]
[935,"935","935 House J 2702 Botshabelo",{"v":5897.46,"d":"5,897.46"}]
[936,"936","936 House J 2580 Botshabelo",{"v":2843.76,"d":"2,843.76"}]
[940,"940","940 House G 1009 Botshabelo",{"v":6500,"d":"6,500.00"}]
[942,"942","942 House J 2189 Botshabelo",{"v":6500,"d":"6,500.00"}]
[947,"947","947 House D 782 Botshabelo",{"v":4474.57,"d":"4,474.57"}]
[948,"948","948 House J 2063 Botshabelo",{"v":6500,"d":"6,500.00"}]
[949,"949","949 House G 874 Botshabelo",{"v":5636.21,"d":"5,636.21"}]
[951,"951","951 House J 2023 Botshabelo",{"v":3795.97,"d":"3,795.97"}]
[957,"957","957 House E 979 Botshabelo",{"v":5126.29,"d":"5,126.29"}]
[963,"963","963 House K 285 Botshabelo",{"v":3269.53,"d":"3,269.53"}]
[965,"965","965 House K 287 Botshabelo",{"v":3487.97,"d":"3,487.97"}]
[966,"966","966 House K 785 Botshabelo",{"v":6500,"d":"6,500.00"}]
[967,"967","967 House K 788 Botshabelo",{"v":3589.38,"d":"3,589.38"}]
[973,"973","973 House K 782 Botshabelo",{"v":6500,"d":"6,500.00"}]
[975,"975","975 House K 1649 Botshabelo",{"v":4486.02,"d":"4,486.02"}]
[981,"981","981 House K 1641 Botshabelo",374.24]
[982,"982","982 House K 2304 Botshabelo",{"v":4071.19,"d":"4,071.19"}]
[983,"983","983 House K 2292 Botshabelo",{"v":3318.16,"d":"3,318.16"}]
[986,"986","986 House K 1054 Botshabelo",{"v":4737.59,"d":"4,737.59"}]
[989,"989","989 House K 1664 Botshabelo",{"v":3416.8,"d":"3,416.80"}]
[1008,"1008","1008 House N 1184 Botshabelo",{"v":3477.62,"d":"3,477.62"}]
[1012,"1012","1012 House N 1195 Botshabelo",{"v":3808.21,"d":"3,808.21"}]
[1014,"1014","1014 House N 1156 Botshabelo",{"v":4699.08,"d":"4,699.08"}]
[1015,"1015","1015 House N 1155 Botshabelo",{"v":3832.03,"d":"3,832.03"}]
[1019,"1019","1019 House N 1230 Botshabelo",{"v":4063.56,"d":"4,063.56"}]
[1020,"1020","1020 House N 1255 Botshabelo",{"v":5260.02,"d":"5,260.02"}]
[1025,"1025","1025 House N 1174 Botshabelo",{"v":4379.33,"d":"4,379.33"}]
[1026,"1026","1026 House N 1161 Botshabelo",{"v":4526.88,"d":"4,526.88"}]
[1029,"1029","1029 House N 1269 Botshabelo",{"v":6094.79,"d":"6,094.79"}]
[1030,"1030","1030 House W 57 Botshabelo",{"v":5120.61,"d":"5,120.61"}]
[1032,"1032","1032 House W 5 Botshabelo",{"v":3864.85,"d":"3,864.85"}]
[1033,"1033","1033 House N 1151 Botshabelo",{"v":5072.56,"d":"5,072.56"}]
[1034,"1034","1034 House N 1150 Botshabelo",{"v":3478.77,"d":"3,478.77"}]
[1036,"1036","1036 House N 1298 Botshabelo",{"v":3141.01,"d":"3,141.01"}]
[1044,"1044","1044 House N 1285 Botshabelo",{"v":5382.14,"d":"5,382.14"}]
[1047,"1047","1047 House W 517 Botshabelo",{"v":4665.1,"d":"4,665.10"}]
[1050,"1050","1050 House D 570 Botshabelo",{"v":6500,"d":"6,500.00"}]
[1051,"1051","1051 House W 522 Botshabelo",{"v":5768.9,"d":"5,768.90"}]
[1052,"1052","1052 House W 492 Botshabelo",{"v":4066.5,"d":"4,066.50"}]
[1053,"1053","1053 House W 514 Botshabelo",{"v":5728.68,"d":"5,728.68"}]
[1054,"1054","1054 House W 490 Botshabelo",{"v":4612.82,"d":"4,612.82"}]
[1055,"1055","1055 House N 1211 Botshabelo",{"v":5301.61,"d":"5,301.61"}]
[1056,"1056","1056 House W 518 Botshabelo",{"v":4965.69,"d":"4,965.69"}]
[1057,"1057","1057 House W 443 Botshabelo",{"v":5675.8,"d":"5,675.80"}]
[1058,"1058","1058 House W 475 Botshabelo",{"v":5739.24,"d":"5,739.24"}]
[1060,"1060","1060 House W 516 Botshabelo",{"v":5687.19,"d":"5,687.19"}]
[1061,"1061","1061 House W 456 Botshabelo",{"v":5641.97,"d":"5,641.97"}]
[1063,"1063","1063 House W 27 Botshabelo",{"v":4218.75,"d":"4,218.75"}]
[1065,"1065","1065 House W 342 Botshabelo",{"v":3913.19,"d":"3,913.19"}]
[1070,"1070","1070 House W 450 Botshabelo",{"v":4949.78,"d":"4,949.78"}]
[1072,"1072","1072 House W 474 Botshabelo",{"v":5654.46,"d":"5,654.46"}]
[1073,"1073","1073 House W 482 Botshabelo",{"v":4641.09,"d":"4,641.09"}]
[1074,"1074","1074 House W 504 Botshabelo",{"v":5817.93,"d":"5,817.93"}]
[1080,"1080","1080 House W 484 Botshabelo",{"v":5611.52,"d":"5,611.52"}]
[1086,"1086","1086 House F 1788 Botshabelo",{"v":5578.94,"d":"5,578.94"}]
[1091,"1091","1091 House W 395 Botshabelo",{"v":4323.73,"d":"4,323.73"}]
[1094,"1094","1094 House W 430 Botshabelo",{"v":4324.97,"d":"4,324.97"}]
[1098,"1098","1098 House M 2566 Botshabelo",{"v":6500,"d":"6,500.00"}]
[1101,"1101","1101 House W 575 Botshabelo",{"v":5391.97,"d":"5,391.97"}]
[1103,"1103","1103 House W 597 Botshabelo",{"v":5374.49,"d":"5,374.49"}]
[1110,"1110","1110 House W 611 Botshabelo",{"v":4437.4,"d":"4,437.40"}]
[1111,"1111","1111 House W 608 Botshabelo",{"v":5945.03,"d":"5,945.03"}]
[1113,"1113","1113 House U 3455 Botshabelo",{"v":4143.99,"d":"4,143.99"}]
[1115,"1115","1115 House U 3485 Botshabelo",{"v":4315.06,"d":"4,315.06"}]
[1118,"1118","1118 House U 3492 Botshabelo",{"v":5441.75,"d":"5,441.75"}]
[1121,"1121","1121 House L 1877 Botshabelo",{"v":4325.05,"d":"4,325.05"}]
[1122,"1122","1122 House W 726 Botshabelo",{"v":4359.95,"d":"4,359.95"}]
[1123,"1123","1123 House W 388 Botshabelo",{"v":4042.59,"d":"4,042.59"}]
[1126,"1126","1126 House N 1293 Botshabelo",{"v":2328.42,"d":"2,328.42"}]
[1127,"1127","1127 House U 3490 Botshabelo",{"v":2972.06,"d":"2,972.06"}]
[1129,"1129","1129 House W 577 Botshabelo",{"v":4479.79,"d":"4,479.79"}]
[1134,"1134","1134 House G 204 Botshabelo",{"v":4922.42,"d":"4,922.42"}]
[1136,"1136","1136 House E 1228 Botshabelo",{"v":5497.22,"d":"5,497.22"}]
[1137,"1137","1137 House D 730 Botshabelo",{"v":6500,"d":"6,500.00"}]
[1138,"1138","1138 House C 441 Botshabelo",{"v":6500,"d":"6,500.00"}]
[1310,"1310","1310 Botshabelo Properties",{"v":226476.22,"d":"226,476.22"}]
[]
[{"$nulls":3},{"$f":"SUM(D23:D320)","v":{"v":2142526.420000001,"d":"2,142,526.42"}}]
[]
[1348,null,"House 6763 Bohlokong",0]
["923 Senekal",null,"ERF 923 Senekal",{"v":19597,"d":"19,597.00"}]
["935 Senekal",null,"ERF 935 Senekal",{"v":67267,"d":"67,267.00"}]
[1359,null,"House 3400 Bohlokong",0]
[1414,null,"Site 751 Phuthaditjhaba N",0]
[{"$nulls":3},{"$f":"SUM(D324:D328)","v":{"v":86864,"d":"86,864.00"}}]
[]
[null,null,"Total",{"$f":"SUM(D329+D322)","v":{"v":2229390.420000001,"d":"2,229,390.42"}}]
[]
[]
[]
[null,null,"Amount as per client listing",{"$f":"D331","v":{"v":2229390.420000001,"d":"2,229,390.42"}}]
[null,null,"Amount as per Trial balance",{"$f":"D335","v":{"v":2229390.420000001,"d":"2,229,390.42"}}]
[null,null,"Difference",{"$f":"D335-D336","v":0}]
[]
[]
["Conclusion:"]
[]
["The listing agrees to the lead schedule.",null,null,{"$f":"SUM(D336:D338)","v":{"v":2229390.420000001,"d":"2,229,390.42"}}]