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AccountEff DateDescriptionAmountTaxCategory 
GOLD BUSINESS ACCOUNT 2025/06/09 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 786.80 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/06/07 PURCH Brights Sunningdale 4854422138782920 7492 - 520.70 Repair & Maint: General
GOLD BUSINESS ACCOUNT 2025/06/06 LOAN ACCOUNT LOAN ACCOUNT - 4 500.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/06/05 DR INTEREST REBATE 203.40 Interest Received
GOLD BUSINESS ACCOUNT 2025/06/05 #MONTHLY CREDIT FEE R - 95.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/06/05 INT ON DEBIT BALANCE - 1 243.38 Interest Paid
GOLD BUSINESS ACCOUNT 2025/06/05 #SERVICE FEES R - 15.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/06/05 FUEL MALMESBURY TOYOTA F-4854422138782920 7492 - 500.00 Motor V: Fuel & Oil
GOLD BUSINESS ACCOUNT 2025/06/05 #MONTHLY ACCOUNT FEE R - 330.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/06/03 FUEL ENGEN MARCONI ISLAND4854422138782920 7406 - 535.50 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/06/02 RENT RENT - 6 101.78 Tax Rent Paid
GOLD BUSINESS ACCOUNT 2025/06/02 SARSEFLNG 0089555565 SARSEFLNG 0089555565 - 9 104.64 PAYE
GOLD BUSINESS ACCOUNT 2025/06/02 PURCH Brights Sunningdale 4854422138782920 7492 - 239.90 Repair & Maint: General
GOLD BUSINESS ACCOUNT 2025/06/02 SARSEFLNG 0089555587 SARSEFLNG 0089555587 - 750.00 PAYE
GOLD BUSINESS ACCOUNT 2025/06/02 FUEL TOTAL SUNNINGDALE 4854422138782920 7454 - 2 104.40 Motor V: Fuel & Oil
GOLD BUSINESS ACCOUNT 2025/06/02 LOAN ACCOUNT LOAN ACCOUNT - 15 900.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/06/02 AFRIHOST A11228459 44246VC - 419.00 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2025/05/28 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 898.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/05/27 PURCH KAAP AGRI MALMESBURY4854422138782920 7455 - 24.95 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/05/26 FNBLIFE BC10GH82 - 176.12 Insurance - Life / Key Person
GOLD BUSINESS ACCOUNT 2025/05/23 JE VAN ZYL SALARY VAN ZYL TRANSPORT - 23 559.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2025/05/23 MARITZA VAN ZYL TRANSPORT - 23 189.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2025/05/23 N ITS MAY 20 18BO769112 91 770.00 Unassigned Receipts
GOLD BUSINESS ACCOUNT 2025/05/12 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 950.70 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/05/09 PURCH Discount Boards Malm4854422138782920 7492 - 2 600.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/05/09 PURCH AGRIMARK MALMESBURY 4854422138782920 7492 - 79.84 Tax Motor V: Repairs & Maintenance
GOLD BUSINESS ACCOUNT 2025/05/06 PURCH iK *Thunder Brothers4854422138782920 7455 - 220.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/05/06 PURCH INGENIEURS WERKSWINK4854422138782920 7455 - 661.23 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/05/06 PURCH REDLUM FIETSE 664854422138782920 7424 - 375.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/05/05 INT ON DEBIT BALANCE - 1 330.03 Interest Paid
GOLD BUSINESS ACCOUNT 2025/05/05 #SERVICE FEES R - 45.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/05/05 #MONTHLY CREDIT FEE R - 95.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/05/05 FUEL ENGEN SMUTS AND KOCH4854422138782920 7406 - 843.90 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/05/05 #MONTHLY ACCOUNT FEE R - 330.00 Bank Charges
GOLD BUSINESS ACCOUNT 2025/05/05 DR INTEREST REBATE 217.14 Interest Received
GOLD BUSINESS ACCOUNT 2025/05/02 AFRIHOST A11228459 44246VC - 419.00 Tax Telephone / Internet
GOLD BUSINESS ACCOUNT 2025/04/30 SARSEFLNG 0089059349 SARSEFLNG 0089059349 - 750.00 PAYE
GOLD BUSINESS ACCOUNT 2025/04/30 RENT VAN ZYL TRANSPORT - 6 024.71 Tax Rent Paid
GOLD BUSINESS ACCOUNT 2025/04/30 LOAN ACCOUNT LOAN ACCOUNT - 15 800.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/04/30 SARSEFLNG 0089059370 SARSEFLNG 0089059370 - 9 104.64 PAYE
GOLD BUSINESS ACCOUNT 2025/04/29 FUEL ENGEN DE WERF 4854422138782920 7406 - 1 000.00 Motor Vehicle Expenses
GOLD BUSINESS ACCOUNT 2025/04/29 PLB ACCOUNTANTS VAN ZYL TRANSPORT - - 3 600.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/04/26 MARITZA VAN ZYL TRANSPORT - 23 189.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2025/04/26 JE VAN ZYL SALARY VAN ZYL TRANSPORT - 23 559.80 Salaries & Wages
GOLD BUSINESS ACCOUNT 2025/04/26 AH WEBSITE MARITZA - 650.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/04/25 FNBLIFE BC10GH82 - 172.35 Insurance - Life / Key Person
GOLD BUSINESS ACCOUNT 2025/04/25 N ITS 91 770.00 Unassigned Receipts
GOLD BUSINESS ACCOUNT 2025/04/16 PURCH JHL INGENIEURSVERS134854422138782920 7424 - 27.60 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/04/10 PURCH LONG STREET MEDIA 4854422138782920 7454 - 483.00 Unassigned Payments
GOLD BUSINESS ACCOUNT 2025/04/10 PURCH KAAP AGRI MALMESBURY4854422138782920 7455 - 69.00 Unassigned Payments

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