|
|
GOLD BUSINESS ACCOUNT
|
2024/05/04
|
#MONTHLY ACCOUNT FEE R
|
- 315.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/04
|
#MONTHLY CREDIT FEE R
|
- 95.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/04
|
#SERVICE FEES R
|
- 15.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/04
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 63.50
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/03
|
SAVINGS SAVINGS
|
- 5 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/03
|
TRANSFER TRANSFER
|
- 5 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/02
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 19.20
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/05/02
|
AFRIHOST A11228459 44246VC
|
- 345.00
|
|
Telephone / Internet
68130214
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/30
|
SARSEFLNG 0082623936 SARSEFLNG 0082623936
|
- 7 061.23
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/30
|
SARSEFLNG 0082624050 SARSEFLNG 0082624050
|
- 1 000.00
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/29
|
FUEL ENGEN SMUTS AND KOCH4854422138782920 7406
|
- 1 123.90
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/29
|
ACCOUNTS ACCOUNTS
|
- 9 877.09
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/29
|
CELLPHONE CELLPHONE
|
- 500.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/29
|
SARSEFLNG 0082565314 SARSEFLNG 0082565314
|
- 7 012.11
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/26
|
JE VAN ZYL SALARY VAN ZYL TRANSPORT
|
- 19 859.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/26
|
SAVINGS SAVINGS
|
- 1 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/26
|
SAVINGS SAVINGS
|
- 1 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/25
|
N ITS 18BO790537
|
91 770.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/25
|
FNBLIFE BC10GH82
|
- 184.53
|
|
Insurance - Life / Key Person
35670300
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/25
|
MARITZA VAN ZYL TRANSPORT
|
- 19 119.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/23
|
SAVINGS SAVINGS
|
- 200.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/23
|
SAVINGS SAVINGS
|
- 200.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/23
|
FNB APP TRANSFER FROM SAVINGS
|
200.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/19
|
PURCH SuperSpar Malmesbury4854422138782920 7455
|
- 280.29
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/17
|
FNB APP TRANSFER FROM EXPENSES
|
200.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/17
|
FUEL ENGEN SMUTS AND KOCH4854422138782920 7406
|
- 500.00
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/16
|
PURCH COTTON ON CANAL WALK4854422138782920 7406
|
- 1 298.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/13
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 269.00
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/13
|
FNB APP TRANSFER FROM WORK
|
1 300.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/11
|
FNB APP TRANSFER FROM PRINT
|
1 000.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/10
|
INTERNET TRF FROM INTEREST
|
1 500.00
|
|
Interest Received
35670187
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/06
|
#FEE DECLINED PURCH TRAN 4854422138782920
|
- 6.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/05
|
#SERVICE FEES R
|
- 30.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/05
|
INT ON DEBIT BALANCE
|
- 1 462.56
|
|
Interest Paid
35670214
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/05
|
#MONTHLY CREDIT FEE R
|
- 95.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/05
|
PURCH POSTNET MALMESBURY 4854422138782920 7454
|
- 39.70
|
|
Printing & Stationery
35670225
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/05
|
#MONTHLY ACCOUNT FEE R
|
- 315.00
|
|
Bank Charges
35670196
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/02
|
FUEL BP PINEHURST 4854422138782920 7454
|
- 1 062.39
|
|
Motor V: Fuel & Oil
35670337
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/02
|
AFRIHOST A11228459 44246VC
|
- 442.00
|
|
Telephone / Internet
68130214
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/02
|
ACCOUNTS ACCOUNTS
|
- 9 838.11
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/04/02
|
HOLDING HOLDING
|
- 15 000.00
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/30
|
PURCH SWARTLAND MUNICIPALI4854422138782920 7454
|
- 745.20
|
|
Rates & Taxes
35670227
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/28
|
FUEL SHELL CANAL WALK SER4854422138782920 7406
|
- 500.00
|
|
Motor Vehicle Expenses
35670222
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/28
|
PURCH SERAME MOULDINGS 4854422138782920 7406
|
- 149.23
|
|
Unassigned Payments
35670309
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/28
|
SARSEFLNG 0082163503 SARSEFLNG 0082163503
|
- 1 000.00
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/26
|
MARITZA VAN ZYL TRANSPORT
|
- 19 119.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/26
|
JE VAN ZYL SALARY VAN ZYL TRANSPORT
|
- 19 859.80
|
|
Salaries & Wages
35670230
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/26
|
SARSEFLNG 0081673190 SARSEFLNG 0081673190
|
- 7 012.11
|
|
PAYE
68254110
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/25
|
FNB APP TRANSFER FROM BANK COST
|
1 700.00
|
|
Unassigned Receipts
35670308
|
|
|
|
|
|
GOLD BUSINESS ACCOUNT
|
2024/03/25
|
FNBLIFE BC10GH82
|
- 164.38
|
|
Insurance - Life / Key Person
35670300
|
|
|
|