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Base Amount Tax Type Tax Percentage Tax Amount
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AccountEff DateDescriptionAmountTaxCategory 
GOLD BUSINESS ACCOUNT 2024/08/05 #MONTHLY CREDIT FEE R - 95.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/08/05 #MONTHLY ACCOUNT FEE R - 330.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/08/05 INT ON DEBIT BALANCE - 1 188.15 Interest Paid
GOLD BUSINESS ACCOUNT 2024/08/05 #SERVICE FEES R - 30.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/08/05 PURCH AGRIMARK MALMESBURY 4854422138782920 7492 - 266.99 Tax Motor V: Repairs & Maintenance
GOLD BUSINESS ACCOUNT 2024/08/05 DR INTEREST REBATE 188.22 Interest Received
GOLD BUSINESS ACCOUNT 2024/08/05 PURCH PNA MALMESBURY 4854422138782920 7455 - 222.80 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/08/01 AFRIHOST A11228459 44246VC - 345.00 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2024/07/31 SARSEFLNG 0084144851 SARSEFLNG 0084144851 - 7 934.64 PAYE
GOLD BUSINESS ACCOUNT 2024/07/31 SARSEFLNG 0084145186 SARSEFLNG 0084145186 - 2 000.00 PAYE
GOLD BUSINESS ACCOUNT 2024/07/31 ACCOUNTS ACCOUNTS - 11 300.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/29 RENT RENT - 5 714.89 Tax Rent Paid
GOLD BUSINESS ACCOUNT 2024/07/27 FUEL AE DEVON PLACE FC BU4854422138782920 7492 - 1 051.29 Motor V: Fuel & Oil
GOLD BUSINESS ACCOUNT 2024/07/26 JE VAN ZYL SALARY VAN ZYL TRANSPORT - 22 079.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/07/25 N ITS25-114 18BO035874 91 770.00 Unassigned Receipts
GOLD BUSINESS ACCOUNT 2024/07/25 MARITZA SALARY VAN ZYL TRANSPORT - 21 339.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2024/07/25 FNBLIFE BC10GH82 - 125.12 Insurance - Life / Key Person
GOLD BUSINESS ACCOUNT 2024/07/24 PURCH Discount Boards Malm4854422138782920 7492 - 914.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/24 PURCH POSTNET 4854422138782920 7454 - 275.40 Printing & Stationery
GOLD BUSINESS ACCOUNT 2024/07/22 PURCH COMPLETE IT PARTS1044854422138782920 7424 - 1 100.00 Tax Operating Costs
GOLD BUSINESS ACCOUNT 2024/07/22 PURCH Matrix Warehouse Cap4854422138782920 7406 - 239.00 Computer Expenses
GOLD BUSINESS ACCOUNT 2024/07/22 PURCH PNA TYGERVALLEY - KU4854422138782920 7455 - 782.94 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/22 PURCH COMPU - WORLD 4854422138782920 7455 - 175.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/20 PURCH FLYSAFAIR - 4854422138782920 7492 - 18.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/20 PURCH WIMPY JHB INT AIRP 4854422138782920 7455 - 130.80 Entertainment & Meals
GOLD BUSINESS ACCOUNT 2024/07/20 PURCH ACSA CIA 4854422138782920 7492 - 600.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/19 KING CARGO ONSITE SARCDA 2024 - PAINTI - 2 121.75 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/19 PURCH BIG BLUE IRENE 4854422138782920 7492 - 585.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/19 FUEL ENGEN SWARTLAND 4854422138782920 7406 - 1 000.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/07/18 PURCH ROCOMAMAS 4854422138782920 7406 - 170.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/15 PURCH MIDAS MALMESBURY 4854422138782920 7492 - 95.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/07/13 PURCH NIBBLY BITS MALMESBU4854422138782920 7455 - 94.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/12 FUEL SHELL CANAL WALK SER4854422138782920 7406 - 909.15 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/07/05 DR INTEREST REBATE 159.37 Interest Received
GOLD BUSINESS ACCOUNT 2024/07/05 #MONTHLY CREDIT FEE R - 95.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/07/05 #MONTHLY ACCOUNT FEE R - 330.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/07/05 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 1 059.70 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/07/05 INT ON DEBIT BALANCE - 1 006.07 Interest Paid
GOLD BUSINESS ACCOUNT 2024/07/05 #SERVICE FEES R - 45.00 Bank Charges
GOLD BUSINESS ACCOUNT 2024/07/03 FUEL ENGEN CERES RETAIL C4854422138782920 7406 - 500.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2024/07/02 ACCOUNTS ACCOUNTS - 10 100.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/01 SARSEFLNG 0083638818 SARSEFLNG 0083638818 - 7 934.64 PAYE
GOLD BUSINESS ACCOUNT 2024/07/01 ACCOUNTS ACCOUNTS - 5 691.16 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/01 TRANSFER TRANSFER - 5 000.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/01 SARSEFLNG 0083638864 SARSEFLNG 0083638864 - 3 000.00 PAYE
GOLD BUSINESS ACCOUNT 2024/07/01 TRADE ACCOUNTS TRADE ACCOUNTS - 10 000.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/07/01 AFRIHOST A11228459 44246VC - 345.00 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2024/06/27 PURCH Yoco *SWARTLAND AL4854422138782920 7455 - 680.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/06/27 PURCH SWARTLAND VERWE AN994854422138782920 7424 - 515.50 Unassigned Payments
GOLD BUSINESS ACCOUNT 2024/06/26 PURCH BOSSA CANAL WALK 4854422138782920 7492 - 700.00 Unassigned Payments

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