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Base Amount Tax Type Tax Percentage Tax Amount
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AccountEff DateDescriptionAmountTaxCategory 
GOLD BUSINESS ACCOUNT 2024/09/27 PURCH SWARTLAND VERWE 4854422138782920 7492 - 637.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/27 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 500.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/09/26 MARITZA VAN ZYL TRANSPORT - 21 339.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/09/26 JE VAN ZYL SALARY VAN ZYL TRANSPORT - 22 079.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/09/25 N ITS SEP 24 91 770.00 Unassigned Receipts
GOLD BUSINESS ACCOUNT 2024/09/25 FNBLIFE BC10GH82 - 138.67 Insurance - Life / Key Person
GOLD BUSINESS ACCOUNT 2024/09/25 ATM CASH 4854422138782920 - 1 000.00 Petty Cash
GOLD BUSINESS ACCOUNT 2024/09/23 PURCH TCG Malmesbury 4854422138782920 7406 - 150.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/23 PURCH POSTNET 4854422138782920 7454 - 1 098.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/09/21 PURCH POSTNET MALMESBURY 4854422138782920 7454 - 92.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/09/19 CELL AND LABOUR VAN ZYL TRANSPORT - 1 500.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/17 SAVINGS SAVINGS - 5 000.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/14 ATM CASH 4854422138782920 - 1 000.00 Petty Cash
GOLD BUSINESS ACCOUNT 2024/09/12 FUEL ENGEN WINELDS 1STP S4854422138782920 7406 - 956.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/09/12 PURCH LONG STREET MEDIA 4854422138782920 7454 - 483.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/12 PURCH POSTNET 4854422138782920 7454 - 411.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/09/06 PURCH Yoco *The CK Valet4854422138782920 7455 - 450.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/06 ACCOUNTS ACCOUNTS - 15 500.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/09/05 #MONTHLY ACCOUNT FEE R - 330.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/09/05 #MONTHLY CREDIT FEE R - 95.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/09/05 DR INTEREST REBATE 171.74 Interest Received
GOLD BUSINESS ACCOUNT 2024/09/05 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 996.60 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/09/05 INT ON DEBIT BALANCE - 1 084.14 Interest Paid
GOLD BUSINESS ACCOUNT 2024/09/05 #SERVICE FEES R - 30.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/09/02 PURCH POSTNET 4854422138782920 7454 - 131.70 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/09/02 AFRIHOST A11228459 44246VC - 379.00 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2024/09/02 FUEL BP MALMESBURY 4854422138782920 7454 - 600.49 Motor V: Fuel & Oil
GOLD BUSINESS ACCOUNT 2024/08/30 SARSEFLNG 0084736527 SARSEFLNG 0084736527 - 2 000.00 PAYE
GOLD BUSINESS ACCOUNT 2024/08/30 RENT RENT - 6 033.14 Tax Rent Paid
GOLD BUSINESS ACCOUNT 2024/08/30 PURCH POSTNET MALMESBURY 4854422138782920 7454 - 314.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/08/30 SARSEFLNG 0084736492 SARSEFLNG 0084736492 - 7 934.64 PAYE
GOLD BUSINESS ACCOUNT 2024/08/30 PURCH PnP Fam Malmesbury 4854422138782920 7455 - 376.15 Groceries
GOLD BUSINESS ACCOUNT 2024/08/27 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 995.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/08/26 SMART-AP PREPAID AIRTIME 0662920596 - 60.00 Tax Cellphones
GOLD BUSINESS ACCOUNT 2024/08/26 FNBLIFE BC10GH82 - 146.60 Insurance - Life / Key Person
GOLD BUSINESS ACCOUNT 2024/08/26 POSTNET BELLVILLE INV4328 - VAN ZYL - 600.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/08/24 SAVE SAVE - 6 000.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/24 JE VAN ZYL SALARY VAN ZYL TRANSPORT - 22 079.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/08/24 MARITZA VAN ZYL TRANSPORT - 21 339.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/08/23 N ITS AUG 24 91 770.00 Unassigned Receipts
GOLD BUSINESS ACCOUNT 2024/08/13 PURCH POSTNET 4854422138782920 7454 - 1 630.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/08/13 PURCH PnP Clt De Zwartland4854422138782920 7455 - 481.47 Groceries
GOLD BUSINESS ACCOUNT 2024/08/12 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 915.20 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/08/12 AFRIHOST A11228459 44246VC - 25.23 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2024/08/10 PURCH INGENIEURS WERKSWINK4854422138782920 7455 - 928.54 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/10 PURCH TCG Malmesbury 4854422138782920 7406 - 192.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/10 AH WEBSITE MARITZA - 2 500.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/08 PURCH POSTNET MALMESBURY 4854422138782920 7454 - 360.00 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/08/06 PAYMENTS SAVE PAYMENTS SAVE - 5 000.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/05 PURCH PNA MALMESBURY 4854422138782920 7455 - 141.40 Unassigned Payments

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