|
|
GOLD BUSINESS ACCOUNT
|
2024/06/26
|
MARITZA SALARY VAN ZYL TRANSPORT
|
- 21 339.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/26
|
JE VAN ZYL SALARY VAN ZYL TRANSPORT
|
- 22 079.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/26
|
N ITS25-113 18BO707081
|
91 770.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/25
|
FNBLIFE BC10GH82
|
- 151.74
|
|
Insurance - Life / Key Person
35670300
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/25
|
PURCH PnP Clt Canal Walk 4854422138782920 7455
|
- 719.44
|
|
Groceries
35670212
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/24
|
PURCH ACSA CIA 4854422138782920 7492
|
- 380.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/24
|
PURCH KAAP AGRI MALMESBURY4854422138782920 7455
|
- 149.48
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/24
|
DHA1002800373 DHA1002800373
|
- 600.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/24
|
FUEL ENGEN SWARTLAND 4854422138782920 7406
|
- 984.35
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/24
|
PURCH BATTERY CENTRE MALME4854422138782920 7406
|
- 350.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/21
|
SARSEFLNG 0083421213 SARSEFLNG 0083421213
|
- 4 000.00
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/21
|
SAVINGS SAVINGS
|
- 5 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/21
|
SARSEFLNG 0083042987 SARSEFLNG 0083042987
|
- 637.47
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/21
|
PURCH GRUBHOUSE ATTERBURY 4854422138782920 7406
|
- 138.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/20
|
PURCH KAAP AGRI MALMESBURY4854422138782920 7455
|
- 420.20
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/18
|
FUEL Total Durbanville C 4854422138782920 7406
|
- 960.00
|
|
Motor V: Fuel & Oil
35670337
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/14
|
PURCH CELL WORLD MALMESBUR4854422138782920 7492
|
- 180.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/13
|
FUEL ENGEN SMUTS AND KOCH4854422138782920 7406
|
- 944.50
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/10
|
FUEL ENGEN SWARTLAND 4854422138782920 7406
|
- 1 000.00
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
PURCH TECNIX MALMESBURY 2 4854422138782920 7492
|
- 150.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
#MONTHLY CREDIT FEE R
|
- 95.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
INT ON DEBIT BALANCE
|
- 1 232.81
|
|
Interest Paid
35670214
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
#NON FNB ATM CASH WITHDRAWAL FEES R
|
- 38.40
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
CASH DE BRON 4854422138782920 7455
|
- 1 100.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
DR INTEREST REBATE
|
195.29
|
|
Interest Received
35670187
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
#SERVICE FEES R
|
- 30.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/05
|
#MONTHLY ACCOUNT FEE R
|
- 315.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/06/01
|
AFRIHOST A11228459 44246VC
|
- 345.00
|
|
Telephone / Internet
68130214
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/31
|
ACCOUNTS ACCOUNTS
|
- 6 500.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/30
|
PURCH Yoco *The CK Valet4854422138782920 7455
|
- 570.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/28
|
SARSEFLNG 0083040499 SARSEFLNG 0083040499
|
- 637.47
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/27
|
FUEL ENGEN DE WERF 4854422138782920 7406
|
- 1 000.00
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/27
|
ACCOUNTS ACCOUNTS
|
- 5 678.14
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
JE VAN ZYL SALARY VAN ZYL TRANSPORT
|
- 22 079.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
SARSEFLNG 0082986891 SARSEFLNG 0082986891
|
- 7 934.64
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
SARSEFLNG 0082986885 SARSEFLNG 0082986885
|
- 1 000.00
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
MARITZA SALARY VAN ZYL TRANSPORT
|
- 21 339.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
FNBLIFE BC10GH82
|
- 172.59
|
|
Insurance - Life / Key Person
35670300
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/25
|
SARSEFLNG 0082986889 SARSEFLNG 0082986889
|
- 49.32
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/24
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 190.00
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/24
|
PURCH PNA MALMESBURY 4854422138782920 7455
|
- 47.50
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/24
|
N ITS25-112 18BO973542
|
91 770.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/20
|
FUEL BETTY ` S BAY FILLIN4854422138782920 7406
|
- 1 045.05
|
|
Motor V: Fuel & Oil
35670337
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/15
|
PURCH Yoco *The CK Valet4854422138782920 7455
|
- 330.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/15
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 115.00
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/14
|
FUEL ENGEN SMUTS AND KOCH4854422138782920 7406
|
- 1 058.60
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/09
|
FUEL ENGEN SWARTLAND 4854422138782920 7406
|
- 1 000.00
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/08
|
FUEL ENGEN DE WERF 4854422138782920 7406
|
- 1 076.70
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/06
|
PURCH PNA MALMESBURY 4854422138782920 7455
|
- 1 276.90
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/04
|
INT ON DEBIT BALANCE
|
- 1 275.06
|
|
Interest Paid
35670214
|
|
|
|