Spreadsheet: 743227d1628315047-excel-formula-for-payables-ledger-payables-ledger
Sheet: Transactions

 | Transactions
 | Code | Invoice / Order | Payment Method | Date | Name | Receipt | Revenue | Expenses | Revenue US$ | Expenses US$ | Financial Category | Status | Customer / Supplier | Terms | ACCOUNT
1CT 002 | CT 002 | 2001 |  | 2021-01-01 00:00:00 | TERRY |  | 2045.5 |  | 0 | 0 | Opening Balance | Invoiced | Customer | 0 | 101
1CT 003 | CT 003 | 2002 |  | 2021-01-01 00:00:00 | ALEX |  | 0 |  | 0 | 0 | Opening Balance | Invoiced | Customer | 0 | 101
1CT 004 | CT 004 | 2003 |  | 2021-01-01 00:00:00 | TODY |  | 0 |  | 0 | 0 | Opening Balance | Invoiced | Customer | 0 | 101
1CT 165 | CT 165 | 2164 |  | 2021-01-01 00:00:00 | JONES |  | -5100 |  | 0 | 0 | Opening Balance | Invoiced | Customer | 0 | 101
1CT 166 | CT 166 | 2165 |  | 2021-01-01 00:00:00 | [NAME] |  | -8500 |  | 0 | 0 | Opening Balance | Invoiced | Customer | 0 | 101
3CT 351 | CT 351 |  | US$ | 2021-04-16 00:00:00 | [NAME] | 13317 | 23375 |  | 275 | 0 | Fees | Received | Customer | 0 | 201
3CT 352 | CT 352 |  | US$ | 2021-03-16 00:00:00 | TAPS | 13318 | 23375 |  | 275 | 0 | Fees | Received | Customer | 0 | 201
3CT 353 | CT 353 |  | US$ | 2021-04-16 00:00:00 | MARY | 13319 | 23375 |  | 275 | 0 | Fees | Received | Customer | 0 | 201
3CT 005 | CT 005 |  | US$ | 2021-04-26 00:00:00 | ANDREY NDAGURWA | 13320 | 20400 |  | 240 | 0 | Fees | Received | Customer | 0 | 201
1ST 004 | ST 004 | 1 |  | 2021-01-01 00:00:00 | NEC | 1 |  | -4054.46 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 003 | ST 003 | 2 |  | 2021-01-01 00:00:00 | NSSA | 2 |  | -1983.41 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 005 | ST 005 | 2 |  | 2021-01-01 00:00:00 | Funeral | 3 |  | -3658 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 008 | ST 008 | 2 |  | 2021-01-01 00:00:00 | Pension | 4 |  | -107882.94 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 007 | ST 007 | 2 |  | 2021-01-01 00:00:00 | Trade Union | 5 |  | -70 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 006 | ST 006 | 2 |  | 2021-01-01 00:00:00 | PAYE | 6 |  | -5701.8 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 002 | ST 002 | 2 |  | 2021-01-01 00:00:00 | Net Salaries | 7 |  | 0 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 011 | ST 011 | 2 |  | 2021-01-01 00:00:00 | [NAME] | 8 |  | -19371.66 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 010 | ST 010 | 2 |  | 2021-01-01 00:00:00 | Accounting Fees | 9 |  | -4250 | 0 | 0 | Opening Balance | Invoiced | Supplier | 0 | 101
1ST 013 | ST 013 | 2 |  | 2021-01-01 00:00:00 | Medical Aid | 10 |  |  | 0 | 0 |  | Swipe | Supplier | 0
#N/A | #N/A | 11 |  | 2021-01-01 00:00:00 | Suspense | 11 |  |  | 0 | 0 |  | Swipe | #N/A | 0
 |  | 2 |  |  |  | 12 |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
2ST 004 | ST 004 | January |  | 2021-01-25 00:00:00 | NEC |  |  | 4054.4 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 003 | ST 003 | January |  | 2021-01-25 00:00:00 | NSSA |  |  | 1983.41 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 005 | ST 005 | January |  | 2021-01-25 00:00:00 | Funeral |  |  | 406.44 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 008 | ST 008 | January |  | 2021-01-25 00:00:00 | Pension |  |  | 6668.34 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 007 | ST 007 | January |  | 2021-01-25 00:00:00 | Trade Union |  |  | 45 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 013 | ST 013 | January |  | 2021-01-25 00:00:00 | Medical Aid |  |  |  | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 010 | ST 010 | January |  | 2021-01-25 00:00:00 | Accounting Fees |  |  | 4250 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 011 | ST 011 | January |  | 2021-01-25 00:00:00 | [NAME] |  |  | 29174.87 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 002 | ST 002 | January |  | 2021-01-25 00:00:00 | Net Salaries |  |  | 185503.5 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
166 |  | 1 | BANK | 2021-01-04 00:00:00 |  | 1 |  | 5890 | 0 | 0 | Printing & Stationery | Paid | Sundry | 0 | 518
167 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 2 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
168 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 3 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
169 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 4 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
170 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 5 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
171 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 6 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
172 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 7 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
173 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 8 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
174 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 9 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
175 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 10 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
176 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 11 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
177 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 12 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
178 |  | 2 | BANK | 2021-01-05 00:00:00 |  | 13 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
179 |  | 3 | BANK | 2021-01-07 00:00:00 |  | 14 |  | 20000 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
180 |  | 4 | BANK | 2021-01-09 00:00:00 |  | 15 |  | 1920 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
3ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 16 |  | 6581 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
4ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 17 |  | 5793 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
5ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 18 |  | 4461 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
6ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 19 |  | 7913 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
7ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 20 |  | 4953 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
8ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 21 |  | 4043 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
9ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 22 |  | 4584 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
10ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 23 |  | 11043 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
11ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 24 |  | 3399 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
12ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 25 |  | 4580 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
13ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 26 |  | 11134 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
14ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 27 |  | 4107 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
15ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 28 |  | 4359 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
16ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 29 |  | 7929 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
17ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 30 |  | 10480 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
18ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 31 |  | 9370 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
19ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 32 |  | 9222 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
20ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 33 |  | 5360 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
21ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 34 |  | 2540 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
22ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 35 |  | 5883 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
23ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 36 |  | 8637 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
24ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 37 |  | 9296 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
25ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 38 |  | 9272 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
26ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 39 |  | 2195 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
27ST 002 | ST 002 | 5 | BANK | 2021-01-26 00:00:00 | Net Salaries | 40 |  | 4000 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
181 |  | 6 | BANK | 2021-01-26 00:00:00 |  | 41 |  | 528.54 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
182 |  | 7 | BANK | 2021-01-31 00:00:00 |  | 42 |  | 21383.03 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
3ST 004 | ST 004 | february |  | 2021-02-25 00:00:00 | NEC |  |  | 4054.4 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 003 | ST 003 | february |  | 2021-02-25 00:00:00 | NSSA |  |  | 1983.41 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 005 | ST 005 | february |  | 2021-02-25 00:00:00 | Funeral |  |  | 406.44 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 008 | ST 008 | february |  | 2021-02-25 00:00:00 | Pension |  |  | 6668.34 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 007 | ST 007 | february |  | 2021-02-25 00:00:00 | Trade Union |  |  | 45 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 013 | ST 013 | february |  | 2021-02-25 00:00:00 | Medical Aid |  |  |  | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 010 | ST 010 | february |  | 2021-02-25 00:00:00 | Accounting Fees |  |  | 4250 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
3ST 011 | ST 011 | february |  | 2021-02-25 00:00:00 | [NAME] |  |  | 29174.87 | 0 | 0 | Knight frank | Paid | Supplier | 0 | 510
28ST 002 | ST 002 | february |  | 2021-02-26 00:00:00 | Net Salaries |  |  | 188388 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
183 |  | 0 | BANK | 2021-02-01 00:00:00 |  | 1 |  | 2000 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
184 |  | 0 | BANK | 2021-02-05 00:00:00 |  | 2 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
185 |  | 1 | BANK | 2021-02-05 00:00:00 |  | 3 |  | 8851 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
186 |  | 0 | BANK | 2021-02-05 00:00:00 |  | 4 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
187 |  | 2 | BANK | 2021-02-05 00:00:00 |  | 5 |  | 6581 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
188 |  | 3 | BANK | 2021-02-05 00:00:00 |  | 6 |  | 7104.5 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
189 |  | 0 | BANK | 2021-02-05 00:00:00 |  | 7 |  | 450.73 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
190 |  | 0 | BANK | 2021-02-05 00:00:00 |  | 8 |  | 71.05 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
191 |  | 4 | BANK | 2021-02-08 00:00:00 |  | 9 |  | 12491.64 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
192 |  | 0 | BANK | 2021-02-08 00:00:00 |  | 10 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
193 |  | 0 | BANK | 2021-02-08 00:00:00 |  | 11 |  | 249.83 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
194 |  | 0 | BANK | 2021-02-08 00:00:00 |  | 12 |  | 124.92 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
195 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 13 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
196 |  | 5 | BANK | 2021-02-16 00:00:00 |  | 14 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
197 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 15 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
198 |  | 6 | BANK | 2021-02-16 00:00:00 |  | 16 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
199 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 17 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
200 |  | 7 | BANK | 2021-02-16 00:00:00 |  | 18 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
201 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 19 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
202 |  | 8 | BANK | 2021-02-16 00:00:00 |  | 20 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
203 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 21 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
204 |  | 9 | BANK | 2021-02-16 00:00:00 |  | 22 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
205 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 23 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
206 |  | 10 | BANK | 2021-02-16 00:00:00 |  | 24 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
207 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 25 |  | 250 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
208 |  | 11 | BANK | 2021-02-16 00:00:00 |  | 26 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
209 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 27 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
210 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 28 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
211 |  | 12 | BANK | 2021-02-16 00:00:00 |  | 29 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
212 |  | 13 | BANK | 2021-02-16 00:00:00 |  | 30 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
213 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 31 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
214 |  | 14 | BANK | 2021-02-16 00:00:00 |  | 32 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
215 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 33 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
216 |  | 15 | BANK | 2021-02-16 00:00:00 |  | 34 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
217 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 35 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
218 |  | 16 | BANK | 2021-02-16 00:00:00 |  | 36 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
219 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 37 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
220 |  | 17 | BANK | 2021-02-16 00:00:00 |  | 38 |  | 1400 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
221 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 39 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
222 |  | 18 | BANK | 2021-02-16 00:00:00 |  | 40 |  | 274 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
223 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 41 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
224 |  | 19 | BANK | 2021-02-16 00:00:00 |  | 42 |  | 274 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
225 |  | 0 | BANK | 2021-02-16 00:00:00 |  | 43 |  | 364 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
226 |  | 20 | BANK | 2021-02-16 00:00:00 |  | 44 |  | 1619.55 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
227 |  | 0 | BANK | 2021-02-18 00:00:00 |  | 45 |  | 32.39 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
228 |  | 0 | BANK | 2021-02-18 00:00:00 |  | 46 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
229 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 47 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
230 |  | 21 | BANK | 2021-02-26 00:00:00 |  | 48 |  | 4000 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
231 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 49 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
29ST 002 | ST 002 | 22 | BANK | 2021-02-26 00:00:00 | Net Salaries | 50 |  | 2195 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
232 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 51 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
30ST 002 | ST 002 | 23 | BANK | 2021-02-26 00:00:00 | Net Salaries | 52 |  | 2043 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
233 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 53 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
31ST 002 | ST 002 | 24 | BANK | 2021-02-26 00:00:00 | Net Salaries | 54 |  | 4081 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
234 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 55 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
32ST 002 | ST 002 | 25 | BANK | 2021-02-26 00:00:00 | Net Salaries | 56 |  | 5035 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
235 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 57 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
33ST 002 | ST 002 | 26 | BANK | 2021-02-26 00:00:00 | Net Salaries | 58 |  | 5851 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
236 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 59 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
34ST 002 | ST 002 | 27 | BANK | 2021-02-26 00:00:00 | Net Salaries | 60 |  | 1500 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
237 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 61 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
35ST 002 | ST 002 | 28 | BANK | 2021-02-26 00:00:00 | Net Salaries | 62 |  | 5172 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
238 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 63 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
36ST 002 | ST 002 | 29 | BANK | 2021-02-26 00:00:00 | Net Salaries | 64 |  | 5096 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
239 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 65 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
37ST 002 | ST 002 | 30 | BANK | 2021-02-26 00:00:00 | Net Salaries | 66 |  | 5637 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
240 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 67 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
38ST 002 | ST 002 | 31 | BANK | 2021-02-26 00:00:00 | Net Salaries | 68 |  | 5360 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
241 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 69 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
39ST 002 | ST 002 | 32 | BANK | 2021-02-26 00:00:00 | Net Salaries | 70 |  | 5883 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
242 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 71 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
40ST 002 | ST 002 | 33 | BANK | 2021-02-26 00:00:00 | Net Salaries | 72 |  | 5370 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
243 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 73 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
41ST 002 | ST 002 | 34 | BANK | 2021-02-26 00:00:00 | Net Salaries | 74 |  | 5000 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
244 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 75 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
42ST 002 | ST 002 | 35 | BANK | 2021-02-26 00:00:00 | Net Salaries | 76 |  | 5134 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
245 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 77 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
43ST 002 | ST 002 | 36 | BANK | 2021-02-26 00:00:00 | Net Salaries | 78 |  | 10460 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
246 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 79 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
44ST 002 | ST 002 | 37 | BANK | 2021-02-26 00:00:00 | Net Salaries | 80 |  | 4858 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
247 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 81 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
45ST 002 | ST 002 | 38 | BANK | 2021-02-26 00:00:00 | Net Salaries | 82 |  | 1607 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
248 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 83 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
46ST 002 | ST 002 | 39 | BANK | 2021-02-26 00:00:00 | Net Salaries | 84 |  | 4816 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
249 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 85 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
47ST 002 | ST 002 | 40 | BANK | 2021-02-26 00:00:00 | Net Salaries | 86 |  | 4681 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
250 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 87 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
48ST 002 | ST 002 | 41 | BANK | 2021-02-26 00:00:00 | Net Salaries | 88 |  | 5134 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
251 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 89 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
49ST 002 | ST 002 | 42 | BANK | 2021-02-26 00:00:00 | Net Salaries | 90 |  | 899 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
252 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 91 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
50ST 002 | ST 002 | 43 | BANK | 2021-02-26 00:00:00 | Net Salaries | 92 |  | 4560 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
253 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 93 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
51ST 002 | ST 002 | 44 | BANK | 2021-02-26 00:00:00 | Net Salaries | 94 |  | 1543 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
254 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 95 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
52ST 002 | ST 002 | 45 | BANK | 2021-02-26 00:00:00 | Net Salaries | 96 |  | 1818 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
255 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 97 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
53ST 002 | ST 002 | 46 | BANK | 2021-02-26 00:00:00 | Net Salaries | 98 |  | 2453 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
256 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 99 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
54ST 002 | ST 002 | 47 | BANK | 2021-02-26 00:00:00 | Net Salaries | 100 |  | 3286 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
257 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 101 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
55ST 002 | ST 002 | 48 | BANK | 2021-02-26 00:00:00 | Net Salaries | 102 |  | 4422 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
258 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 103 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
56ST 002 | ST 002 | 49 | BANK | 2021-02-26 00:00:00 | Net Salaries | 104 |  | 1668 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
259 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 105 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
57ST 002 | ST 002 | 50 | BANK | 2021-02-26 00:00:00 | Net Salaries | 106 |  | 4826 | 0 | 0 | Property Maintenance | Paid | Supplier | 0 | 519
260 |  | 0 | BANK | 2021-02-26 00:00:00 |  | 107 |  | 2487.76 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
261 |  | 0 | BANK | 2021-02-28 00:00:00 |  | 108 |  | 2500 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
262 |  | 0 | BANK | 2021-02-28 00:00:00 |  | 109 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
263 |  | 51 | BANK | 2021-01-04 00:00:00 |  | 110 |  | 765 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
264 |  | 52 | BANK | 2021-01-04 00:00:00 |  | 111 |  | 11900 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
265 |  | 53 | BANK | 2021-01-04 00:00:00 |  | 112 |  | 935 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
266 |  | 54 | BANK | 2021-01-04 00:00:00 |  | 113 |  | 8500 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
267 |  | 55 | BANK | 2021-01-04 00:00:00 |  | 114 |  | 20400 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
58ST 002 | ST 002 | 56 | BANK | 2021-01-04 00:00:00 | Net Salaries | 115 |  | 24369.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
268 |  | 57 | BANK | 2021-01-04 00:00:00 |  | 116 |  | 24750 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
269 |  | 58 | BANK | 2021-01-27 00:00:00 |  | 117 |  | 255 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
270 |  | 59 | BANK | 2021-01-27 00:00:00 |  | 118 |  | 2975 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
271 |  | 60 | BANK | 2021-01-27 00:00:00 |  | 119 |  | 484.5 | 0 | 0 | Miscellaneous | Paid | Sundry | 0 | 514
59ST 002 | ST 002 | 61 | US$ | 2021-02-25 00:00:00 | Net Salaries | 120 |  | 68000 | 0 | 800 | Salaries & Wages | Paid | Supplier | 0 | 520
272 |  | 62 | BANK | 2021-02-25 00:00:00 |  | 121 |  | 2550 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
273 |  | 63 | BANK | 2021-02-04 00:00:00 |  | 122 |  | 4335 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
274 |  | 64 | BANK | 2021-02-04 00:00:00 |  | 123 |  | 7480 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
275 |  | 65 | BANK | 2021-02-04 00:00:00 |  | 124 |  | 2210 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
276 |  | 66 | BANK | 2021-02-04 00:00:00 |  | 125 |  | 4508.4 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
277 |  | 67 | BANK | 2021-01-04 00:00:00 |  | 126 |  | 2006 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
4ST 004 | ST 004 | March |  | 2021-03-25 00:00:00 | NEC |  |  | 4054.4 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 003 | ST 003 | march |  | 2021-03-25 00:00:00 | NSSA |  |  | 1983.41 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 005 | ST 005 | March |  | 2021-03-25 00:00:00 | Funeral |  |  | 406.44 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 008 | ST 008 | March |  | 2021-03-25 00:00:00 | Pension |  |  | 6668.34 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 007 | ST 007 | March |  | 2021-03-25 00:00:00 | Trade Union |  |  | 45 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 013 | ST 013 | March |  | 2021-03-25 00:00:00 | Medical Aid |  |  |  | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 010 | ST 010 | March |  | 2021-03-25 00:00:00 | Accounting Fees |  |  | 4250 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 011 | ST 011 | March |  | 2021-03-25 00:00:00 | [NAME] |  |  | 29174.87 | 0 | 0 | Knight frank | Paid | Supplier | 0 | 510
60ST 002 | ST 002 | March |  | 2021-03-25 00:00:00 | Net Salaries |  |  | 206123.96 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
278 |  | 1 | BANK | 2021-03-01 00:00:00 |  | 1 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
279 |  | 2 | BANK | 2021-03-01 00:00:00 |  | 2 |  | 2000 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
280 |  | 3 | BANK | 2021-03-05 00:00:00 |  | 3 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
281 |  | 4 | BANK | 2021-03-05 00:00:00 |  | 4 |  | 15.82 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
282 |  | 5 | BANK | 2021-03-05 00:00:00 |  | 5 |  | 790.84 | 0 | 0 | Board Members Allowance | Paid | Sundry | 0 | 504
283 |  | 6 | BANK | 2021-03-11 00:00:00 |  | 6 |  | 20 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
284 |  | 7 | BANK | 2021-03-12 00:00:00 |  | 7 |  | 43.11 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
285 |  | 8 | BANK | 2021-03-12 00:00:00 |  | 8 |  | 86.21 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
286 |  | 9 | BANK | 2021-03-12 00:00:00 |  | 9 |  | 4310.68 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
287 |  | 10 | BANK | 2021-03-15 00:00:00 |  | 10 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
288 |  | 11 | BANK | 2021-03-15 00:00:00 |  | 11 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
289 |  | 12 | BANK | 2021-03-15 00:00:00 |  | 12 |  | 46.88 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
290 |  | 13 | BANK | 2021-03-15 00:00:00 |  | 13 |  | 191.36 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
291 |  | 14 | BANK | 2021-03-15 00:00:00 |  | 14 |  | 2880 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
292 |  | 15 | BANK | 2021-03-15 00:00:00 |  | 15 |  | 2000 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
293 |  | 16 | BANK | 2021-03-15 00:00:00 |  | 16 |  | 4687.76 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
294 |  | 17 | BANK | 2021-03-19 00:00:00 |  | 17 |  | 52.43 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
295 |  | 18 | BANK | 2021-03-19 00:00:00 |  | 18 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
296 |  | 19 | BANK | 2021-03-19 00:00:00 |  | 19 |  | 141.76 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
297 |  | 20 | BANK | 2021-03-19 00:00:00 |  | 20 |  | 5243.18 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
298 |  | 21 | BANK | 2021-03-19 00:00:00 |  | 21 |  | 1845.12 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
299 |  | 22 | BANK | 2021-03-24 00:00:00 |  | 22 |  | 400 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
300 |  | 23 | BANK | 2021-03-24 00:00:00 |  | 23 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
301 |  | 24 | BANK | 2021-03-24 00:00:00 |  | 24 |  | 20000 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
302 |  | 25 | BANK | 2021-03-25 00:00:00 |  | 25 |  | 159.24 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
303 |  | 26 | BANK | 2021-03-25 00:00:00 |  | 26 |  | 5146.94 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
304 |  | 27 | BANK | 2021-03-25 00:00:00 |  | 27 |  | 15924 | 0 | 0 | Printing & Stationery | Paid | Sundry | 0 | 518
305 |  | 28 | BANK | 2021-03-25 00:00:00 |  | 28 |  | 37800 | 0 | 0 | Subscriptions | Paid | Sundry | 0 | 522
306 |  | 29 | BANK | 2021-03-25 00:00:00 |  | 29 |  | 378 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
61ST 002 | ST 002 | 30 | BANK | 2021-03-25 00:00:00 | Net Salaries | 30 |  | 5543 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
307 |  | 31 | BANK | 2021-03-25 00:00:00 |  | 31 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
62ST 002 | ST 002 | 32 | BANK | 2021-03-25 00:00:00 | Net Salaries | 32 |  | 1500 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
308 |  | 33 | BANK | 2021-03-25 00:00:00 |  | 33 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
63ST 002 | ST 002 | 34 | BANK | 2021-03-25 00:00:00 | Net Salaries | 34 |  | 3050.05 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
309 |  | 35 | BANK | 2021-03-25 00:00:00 |  | 35 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
64ST 002 | ST 002 | 36 | BANK | 2021-03-25 00:00:00 | Net Salaries | 36 |  | 2450.9 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
310 |  | 37 | BANK | 2021-03-25 00:00:00 |  | 37 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
65ST 002 | ST 002 | 38 | BANK | 2021-03-25 00:00:00 | Net Salaries | 38 |  | 9330.4 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
311 |  | 39 | BANK | 2021-03-25 00:00:00 |  | 39 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
66ST 002 | ST 002 | 40 | BANK | 2021-03-25 00:00:00 | Net Salaries | 40 |  | 2195 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
312 |  | 41 | BANK | 2021-03-25 00:00:00 |  | 41 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
67ST 002 | ST 002 | 42 | BANK | 2021-03-25 00:00:00 | Net Salaries | 42 |  | 5328.32 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
313 |  | 43 | BANK | 2021-03-25 00:00:00 |  | 43 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
68ST 002 | ST 002 | 44 | BANK | 2021-03-25 00:00:00 | Net Salaries | 44 |  | 11094.4 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
314 |  | 45 | BANK | 2021-03-25 00:00:00 |  | 45 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
69ST 002 | ST 002 | 46 | BANK | 2021-03-25 00:00:00 | Net Salaries | 46 |  | 10406.74 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
315 |  | 47 | BANK | 2021-03-25 00:00:00 |  | 47 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
70ST 002 | ST 002 | 48 | BANK | 2021-03-25 00:00:00 | Net Salaries | 48 |  | 3394.05 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
316 |  | 49 | BANK | 2021-03-25 00:00:00 |  | 49 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
71ST 002 | ST 002 | 50 | BANK | 2021-03-25 00:00:00 | Net Salaries | 50 |  | 11015.28 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
317 |  | 51 | BANK | 2021-03-25 00:00:00 |  | 51 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
72ST 002 | ST 002 | 52 | BANK | 2021-03-25 00:00:00 | Net Salaries | 52 |  | 5862.21 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
318 |  | 53 | BANK | 2021-03-25 00:00:00 |  | 53 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
73ST 002 | ST 002 | 54 | BANK | 2021-03-25 00:00:00 | Net Salaries | 54 |  | 8851.26 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
319 |  | 55 | BANK | 2021-03-25 00:00:00 |  | 55 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
74ST 002 | ST 002 | 56 | BANK | 2021-03-25 00:00:00 | Net Salaries | 56 |  | 9840.68 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
320 |  | 57 | BANK | 2021-03-25 00:00:00 |  | 57 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
75ST 002 | ST 002 | 58 | BANK | 2021-03-25 00:00:00 | Net Salaries | 58 |  | 8576.61 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
321 |  | 59 | BANK | 2021-03-25 00:00:00 |  | 59 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
76ST 002 | ST 002 | 60 | BANK | 2021-03-25 00:00:00 | Net Salaries | 60 |  | 9723.04 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
322 |  | 61 | BANK | 2021-03-25 00:00:00 |  | 61 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
77ST 002 | ST 002 | 62 | BANK | 2021-03-25 00:00:00 | Net Salaries | 62 |  | 9231.65 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
323 |  | 63 | BANK | 2021-03-25 00:00:00 |  | 63 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
78ST 002 | ST 002 | 64 | BANK | 2021-03-25 00:00:00 | Net Salaries | 64 |  | 9272.56 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
324 |  | 65 | BANK | 2021-03-25 00:00:00 |  | 65 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
79ST 002 | ST 002 | 66 | BANK | 2021-03-25 00:00:00 | Net Salaries | 66 |  | 7840.89 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
325 |  | 67 | BANK | 2021-03-25 00:00:00 |  | 67 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
80ST 002 | ST 002 | 68 | BANK | 2021-03-25 00:00:00 | Net Salaries | 68 |  | 9222.56 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
326 |  | 69 | BANK | 2021-03-25 00:00:00 |  | 69 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
81ST 002 | ST 002 | 70 | BANK | 2021-03-25 00:00:00 | Net Salaries | 70 |  | 5754.39 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
327 |  | 71 | BANK | 2021-03-25 00:00:00 |  | 71 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
82ST 002 | ST 002 | 72 | BANK | 2021-03-25 00:00:00 | Net Salaries | 72 |  | 4042.65 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
328 |  | 73 | BANK | 2021-03-25 00:00:00 |  | 73 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
83ST 002 | ST 002 | 74 | BANK | 2021-03-25 00:00:00 | Net Salaries | 74 |  | 4567.17 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
329 |  | 75 | BANK | 2021-03-25 00:00:00 |  | 75 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
84ST 002 | ST 002 | 76 | BANK | 2021-03-25 00:00:00 | Net Salaries | 76 |  | 4366.95 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
330 |  | 77 | BANK | 2021-03-25 00:00:00 |  | 77 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
85ST 002 | ST 002 | 78 | BANK | 2021-03-25 00:00:00 | Net Salaries | 78 |  | 4359 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
331 |  | 79 | BANK | 2021-03-25 00:00:00 |  | 79 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
86ST 002 | ST 002 | 80 | BANK | 2021-03-25 00:00:00 | Net Salaries | 80 |  | 4888.65 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
332 |  | 81 | BANK | 2021-03-25 00:00:00 |  | 81 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
87ST 002 | ST 002 | 82 | BANK | 2021-03-25 00:00:00 | Net Salaries | 82 |  | 4549.31 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
333 |  | 83 | BANK | 2021-03-25 00:00:00 |  | 83 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
88ST 002 | ST 002 | 84 | BANK | 2021-03-25 00:00:00 | Net Salaries | 84 |  | 6482.99 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
334 |  | 85 | BANK | 2021-03-25 00:00:00 |  | 85 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
89ST 002 | ST 002 | 86 | BANK | 2021-03-25 00:00:00 | Net Salaries | 86 |  | 4043.16 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
335 |  | 87 | BANK | 2021-03-25 00:00:00 |  | 87 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
90ST 002 | ST 002 | 88 | BANK | 2021-03-25 00:00:00 | Net Salaries | 88 |  | 8971.64 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
336 |  | 89 | BANK | 2021-03-25 00:00:00 |  | 89 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
91ST 002 | ST 002 | 90 | BANK | 2021-03-25 00:00:00 | Net Salaries | 90 |  | 7868.45 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
337 |  | 91 | BANK | 2021-03-25 00:00:00 |  | 91 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
338 |  | 92 | BANK | 2021-03-26 00:00:00 |  | 92 |  | 104.77 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
339 |  | 93 | BANK | 2021-03-26 00:00:00 |  | 93 |  | 209.54 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
340 |  | 94 | BANK | 2021-03-26 00:00:00 |  | 94 |  | 10476.75 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
341 |  | 95 | BANK | 2021-03-29 00:00:00 |  | 95 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
342 |  | 96 | BANK | 2021-03-29 00:00:00 |  | 96 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
343 |  | 97 | BANK | 2021-03-29 00:00:00 |  | 97 |  | 47.32 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
344 |  | 98 | BANK | 2021-03-29 00:00:00 |  | 98 |  | 1440 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
345 |  | 99 | BANK | 2021-03-29 00:00:00 |  | 99 |  | 926.1 | 0 | 0 | Feeding Programme | Paid | Sundry | 0 | 507
346 |  | 100 | BANK | 2021-03-30 00:00:00 |  | 100 |  | 1229.54 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
347 |  | 101 | BANK | 2021-03-30 00:00:00 |  | 101 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
348 |  | 102 | BANK | 2021-03-30 00:00:00 |  | 102 |  | 6933.64 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
349 |  | 103 | BANK | 2021-03-30 00:00:00 |  | 103 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
350 |  | 104 | BANK | 2021-03-30 00:00:00 |  | 104 |  | 5353.9 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
351 |  | 105 | BANK | 2021-03-30 00:00:00 |  | 105 |  | 145.95 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
352 |  | 106 | BANK | 2021-03-30 00:00:00 |  | 106 |  | 29189.27 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
353 |  | 107 | BANK | 2021-03-30 00:00:00 |  | 107 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
354 |  | 108 | BANK | 2021-03-30 00:00:00 |  | 108 |  | 20000 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
355 |  | 109 | BANK | 2021-03-31 00:00:00 |  | 109 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
356 |  | 110 | BANK | 2021-03-31 00:00:00 |  | 110 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
357 |  | 111 | BANK | 2021-03-31 00:00:00 |  | 111 |  | 38 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
358 |  | 112 | BANK | 2021-03-31 00:00:00 |  | 112 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
359 |  | 113 | BANK | 2021-03-31 00:00:00 |  | 113 |  | 5654.61 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
360 |  | 114 | BANK | 2021-03-31 00:00:00 |  | 114 |  | 2000 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
361 |  | 115 | BANK | 2021-03-31 00:00:00 |  | 115 |  | 525 | 0 | 0 | Printing & Stationery | Paid | Sundry | 0 | 518
362 |  | 116 | BANK | 2021-03-31 00:00:00 |  | 116 |  | 3800 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
363 |  | 117 | BANK | 2021-03-31 00:00:00 |  | 117 |  | 2500 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
364 |  | 118 | BANK | 2021-03-31 00:00:00 |  | 118 |  | 18998.97 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
365 |  | 119 | BANK | 2021-03-31 00:00:00 |  | 119 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 008 | ST 008 | 120 | BANK | 2021-03-31 00:00:00 | Pension | 120 |  | 117019.1 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
366 |  | 121 | BANK | 2021-03-31 00:00:00 |  | 121 |  | 1170.19 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
367 |  | 122 | BANK | 2021-03-31 00:00:00 |  | 122 |  | 49371.31 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
368 |  | 123 | BANK | 2021-03-31 00:00:00 |  | 123 |  | 493.71 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
369 |  | 124 | BANK | 2021-03-31 00:00:00 |  | 124 |  | 1680 | 0 | 0 | Subscriptions | Paid | Sundry | 0 | 522
370 |  | 125 | BANK | 2021-03-31 00:00:00 |  | 125 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
371 |  | 126 | BANK | 2021-03-31 00:00:00 |  | 126 |  | 2250 | 0 | 0 | Subscriptions | Paid | Sundry | 0 | 522
372 |  | 127 | BANK | 2021-03-31 00:00:00 |  | 127 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
373 |  | 128 | BANK | 2021-03-31 00:00:00 |  | 128 |  | 16240.13 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
374 |  | 129 | BANK | 2021-03-31 00:00:00 |  | 129 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
375 |  | 130 | BANK | 2021-03-31 00:00:00 |  | 130 |  | 1680 | 0 | 0 | Subscriptions | Paid | Sundry | 0 | 522
376 |  | 131 | BANK | 2021-03-31 00:00:00 |  | 131 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
377 |  | 132 | BANK | 2021-03-31 00:00:00 |  | 132 |  | 13340 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
378 |  | 133 | BANK | 2021-03-31 00:00:00 |  | 133 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 011 | ST 011 | 134 | BANK | 2021-03-31 00:00:00 | [NAME] | 134 |  | 29174.87 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
379 |  | 135 | BANK | 2021-03-31 00:00:00 |  | 135 |  | 291.75 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 003 | ST 003 | 136 | BANK | 2021-03-31 00:00:00 | NSSA | 136 |  | 7933.64 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
380 |  | 137 | BANK | 2021-03-31 00:00:00 |  | 137 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 007 | ST 007 | 138 | BANK | 2021-03-31 00:00:00 | Trade Union | 138 |  | 180 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
381 |  | 139 | BANK | 2021-03-31 00:00:00 |  | 139 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 004 | ST 004 | 140 | BANK | 2021-03-31 00:00:00 | NEC | 140 |  | 16217.6 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
382 |  | 141 | BANK | 2021-03-31 00:00:00 |  | 141 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
92ST 002 | ST 002 | 142 | BANK | 2021-03-31 00:00:00 | Net Salaries | 142 |  | 2500 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
383 |  | 143 | BANK | 2021-03-31 00:00:00 |  | 143 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
384 |  | 144 | CASH | 2021-03-26 00:00:00 |  | 144 |  | 320 | 0 | 0 | Cleaning | Paid | Sundry | 0 | 505
385 |  | 145 | US$ | 2021-03-15 00:00:00 |  | 145 |  | 2975 | 0 | 35 | Property Maintenance | Paid | Sundry | 0 | 519
386 |  | 146 | US$ | 2021-03-19 00:00:00 |  | 146 |  | 2210 | 0 | 26 | Cleaning | Paid | Sundry | 0 | 505
387 |  | 147 | US$ | 2021-03-24 00:00:00 |  | 147 |  | 1700 | 0 | 20 | Fuel & Oils | Paid | Sundry | 0 | 508
388 |  | 148 | US$ | 2021-03-24 00:00:00 |  | 148 |  | 8500 | 0 | 100 | Water & Rates | Paid | Sundry | 0 | 524
389 |  | 149 | US$ | 2021-03-25 00:00:00 |  | 149 |  | 1700 | 0 | 20 | Cleaning | Paid | Sundry | 0 | 505
390 |  | 150 | US$ | 2021-03-16 00:00:00 |  | 150 |  | 6120 | 0 | 72 | Fuel & Oils | Paid | Sundry | 0 | 508
5ST 010 | ST 010 | 151 | US$ | 2021-03-29 00:00:00 | Accounting Fees | 151 |  | 17000 | 0 | 200 | Accounting Fees | Paid | Supplier | 0 | 500
391 |  | 152 | US$ | 2021-03-30 00:00:00 |  | 152 |  | 212.5 | 0 | 2.5 | Feeding Programme | Paid | Sundry | 0 | 507
392 |  | 153 | US$ | 2021-03-30 00:00:00 |  | 153 |  | 3400 | 0 | 40 | Property Maintenance | Paid | Sundry | 0 | 519
393 |  | 154 | US$ | 2021-03-30 00:00:00 |  | 154 |  | 3400 | 0 | 40 | Electricity | Paid | Sundry | 0 | 506
394 |  | 155 | US$ | 2021-03-31 00:00:00 |  | 155 |  | 1020 | 0 | 12 | Property Maintenance | Paid | Sundry | 0 | 519
395 |  | 156 | US$ | 2021-03-05 00:00:00 |  | 156 |  | 2006 | 0 | 23.6 | Fuel & Oils | Paid | Sundry | 0 | 508
396 |  | 157 | US$ | 2021-03-15 00:00:00 |  | 157 |  | 2975 | 0 | 35 | Property Maintenance | Paid | Sundry | 0 | 519
397 |  | 158 | US$ | 2021-03-15 00:00:00 |  | 158 |  | 3400 | 0 | 40 | Property Maintenance | Paid | Sundry | 0 | 519
398 |  | 159 | US$ | 2021-03-15 00:00:00 |  | 159 |  | 2427.6 | 0 | 28.56 | Fuel & Oils | Paid | Sundry | 0 | 508
399 |  | 160 | US$ | 2021-02-28 00:00:00 |  | 160 |  | 2006 | 0 | 23.6 | Fuel & Oils | Paid | Sundry | 0 | 508
6ST 004 | ST 004 | April |  | 2021-04-25 00:00:00 | NEC |  |  | 14813.8 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 003 | ST 003 | April |  | 2021-04-25 00:00:00 | NSSA |  |  | 30183.13 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
5ST 005 | ST 005 | April |  | 2021-04-25 00:00:00 | Funeral |  |  | 406.44 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 008 | ST 008 | April |  | 2021-04-25 00:00:00 | Pension |  |  | 79502.93 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 007 | ST 007 | April |  | 2021-04-25 00:00:00 | Trade Union |  |  | 600 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 010 | ST 010 | April |  | 2021-04-25 00:00:00 | Accounting Fees |  |  | 4250 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 011 | ST 011 | April |  | 2021-04-25 00:00:00 | [NAME] |  |  | 29174.87 | 0 | 0 | Knight frank | Paid | Supplier | 0 | 510
93ST 002 | ST 002 | April |  | 2021-04-25 00:00:00 | Net Salaries |  |  | 451868.56 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
2ST 006 | ST 006 | April |  | 2021-04-25 00:00:00 | PAYE |  |  | 48057 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
400 |  |  | BANK | 2021-04-01 00:00:00 |  | 166 |  | 7421.05 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
401 |  |  | BANK | 2021-04-06 00:00:00 |  | 165 |  | 4545 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
402 |  |  | BANK | 2021-04-06 00:00:00 |  | 164 |  | 12859.35 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
403 |  |  | BANK | 2021-04-06 00:00:00 |  | 163 |  | 348.09 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
404 |  |  | BANK | 2021-04-06 00:00:00 |  | 162 |  | 128.59 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
405 |  |  | BANK | 2021-04-07 00:00:00 |  | 161 |  | 560 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
406 |  |  | BANK | 2021-04-07 00:00:00 |  | 160 |  | 11.2 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
407 |  |  | BANK | 2021-04-07 00:00:00 |  | 159 |  | 30 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
408 |  |  | BANK | 2021-04-09 00:00:00 |  | 158 |  | 20 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
409 |  |  | BANK | 2021-04-09 00:00:00 |  | 157 |  | 28935.36 | 0 | 0 | Insurance & Licence | Paid | Sundry | 0 | 509
410 |  |  | BANK | 2021-04-12 00:00:00 |  | 156 |  | 3188.96 | 0 | 0 | Miscellaneous | Paid | Sundry | 0 | 514
411 |  |  | BANK | 2021-04-12 00:00:00 |  | 155 |  | 63.78 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
412 |  |  | BANK | 2021-04-12 00:00:00 |  | 154 |  | 31.89 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
413 |  |  | BANK | 2021-04-12 00:00:00 |  | 153 |  | 3139 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
414 |  |  | BANK | 2021-04-12 00:00:00 |  | 152 |  | 62.78 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
415 |  |  | BANK | 2021-04-20 00:00:00 |  | 151 |  | 1440 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
416 |  |  | BANK | 2021-04-20 00:00:00 |  | 150 |  | 2351.9 | 0 | 0 | Feeding Programme | Paid | Sundry | 0 | 507
417 |  |  | BANK | 2021-04-20 00:00:00 |  | 149 |  | 3300 | 0 | 0 | Printing & Stationery | Paid | Sundry | 0 | 518
418 |  |  | BANK | 2021-04-20 00:00:00 |  | 148 |  | 141.84 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
419 |  |  | BANK | 2021-04-20 00:00:00 |  | 147 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
420 |  |  | BANK | 2021-04-20 00:00:00 |  | 146 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
421 |  |  | BANK | 2021-04-20 00:00:00 |  | 145 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
422 |  |  | BANK | 2021-04-21 00:00:00 |  | 144 |  | 4238.53 | 0 | 0 | Feeding Programme | Paid | Sundry | 0 | 507
423 |  |  | BANK | 2021-04-21 00:00:00 |  | 143 |  | 2169.95 | 0 | 0 | Cleaning | Paid | Sundry | 0 | 505
424 |  |  | BANK | 2021-04-21 00:00:00 |  | 142 |  | 128.17 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
425 |  |  | BANK | 2021-04-21 00:00:00 |  | 141 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
426 |  |  | BANK | 2021-04-21 00:00:00 |  | 140 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
427 |  |  | BANK | 2021-04-21 00:00:00 |  | 139 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
94ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 138 |  | 1952.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
428 |  |  | BANK | 2021-04-23 00:00:00 |  | 137 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
95ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 136 |  | 1767.23 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
429 |  |  | BANK | 2021-04-23 00:00:00 |  | 135 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
96ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 134 |  | 2243.81 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
430 |  |  | BANK | 2021-04-23 00:00:00 |  | 133 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
97ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 132 |  | 2226.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
431 |  |  | BANK | 2021-04-23 00:00:00 |  | 131 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
98ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 130 |  | 2076.81 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
432 |  |  | BANK | 2021-04-23 00:00:00 |  | 129 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
99ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 128 |  | 2311.6 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
433 |  |  | BANK | 2021-04-23 00:00:00 |  | 127 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
100ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 126 |  | 2160.77 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
434 |  |  | BANK | 2021-04-23 00:00:00 |  | 125 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
101ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 124 |  | 2106.75 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
435 |  |  | BANK | 2021-04-23 00:00:00 |  | 123 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
102ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 122 |  | 2292.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
436 |  |  | BANK | 2021-04-23 00:00:00 |  | 121 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
103ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 120 |  | 2387.28 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
437 |  |  | BANK | 2021-04-23 00:00:00 |  | 119 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
104ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 118 |  | 2243.81 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
438 |  |  | BANK | 2021-04-23 00:00:00 |  | 117 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
105ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 116 |  | 2439.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
439 |  |  | BANK | 2021-04-23 00:00:00 |  | 115 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
106ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 114 |  | 2668.59 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
440 |  |  | BANK | 2021-04-23 00:00:00 |  | 113 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
107ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 112 |  | 2602.24 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
441 |  |  | BANK | 2021-04-23 00:00:00 |  | 111 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
108ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 110 |  | 2683.81 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
442 |  |  | BANK | 2021-04-23 00:00:00 |  | 109 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
109ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 108 |  | 1500.78 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
443 |  |  | BANK | 2021-04-23 00:00:00 |  | 107 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
110ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 106 |  | 2110.37 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
444 |  |  | BANK | 2021-04-23 00:00:00 |  | 105 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
445 |  |  | BANK | 2021-04-23 00:00:00 |  | 104 |  | 1990.84 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
446 |  |  | BANK | 2021-04-23 00:00:00 |  | 103 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
111ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 102 |  | 1310.02 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
447 |  |  | BANK | 2021-04-23 00:00:00 |  | 101 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
112ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 100 |  | 1317.97 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
448 |  |  | BANK | 2021-04-23 00:00:00 |  | 99 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
113ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 98 |  | 1209.16 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
449 |  |  | BANK | 2021-04-23 00:00:00 |  | 97 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
114ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 96 |  | 3181.7 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
450 |  |  | BANK | 2021-04-23 00:00:00 |  | 95 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
115ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 94 |  | 981.85 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
451 |  |  | BANK | 2021-04-23 00:00:00 |  | 93 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
116ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 92 |  | 1347.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
452 |  |  | BANK | 2021-04-23 00:00:00 |  | 91 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
117ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 90 |  | 1198.65 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
453 |  |  | BANK | 2021-04-23 00:00:00 |  | 89 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
118ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 88 |  | 1369.12 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
454 |  |  | BANK | 2021-04-23 00:00:00 |  | 87 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
119ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 86 |  | 1370.78 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
455 |  |  | BANK | 2021-04-23 00:00:00 |  | 85 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
120ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 84 |  | 988 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
456 |  |  | BANK | 2021-04-23 00:00:00 |  | 83 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
121ST 002 | ST 002 |  | BANK | 2021-04-23 00:00:00 | Net Salaries | 82 |  | 660.1 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
457 |  |  | BANK | 2021-04-24 00:00:00 |  | 81 |  | 1094.05 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
458 |  |  | BANK | 2021-04-26 00:00:00 |  | 80 |  | 4000 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
459 |  |  | BANK | 2021-04-26 00:00:00 |  | 79 |  | 459 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
460 |  |  | BANK | 2021-04-26 00:00:00 |  | 78 |  | 381.22 | 0 | 0 | Vehicles Maintenance | Paid | Sundry | 0 | 516
461 |  |  | BANK | 2021-04-26 00:00:00 |  | 77 |  | 1596 | 0 | 0 | Vehicles Maintenance | Paid | Sundry | 0 | 516
462 |  |  | BANK | 2021-04-26 00:00:00 |  | 76 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
463 |  |  | BANK | 2021-04-26 00:00:00 |  | 75 |  | 111.92 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
464 |  |  | BANK | 2021-04-26 00:00:00 |  | 74 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
465 |  |  | BANK | 2021-04-26 00:00:00 |  | 73 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
466 |  |  | BANK | 2021-04-26 00:00:00 |  | 72 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
467 |  |  | BANK | 2021-04-26 00:00:00 |  | 71 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
468 |  |  | BANK | 2021-04-28 00:00:00 |  | 70 |  | 1440 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
469 |  |  | BANK | 2021-04-28 00:00:00 |  | 69 |  | 5500 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
470 |  |  | BANK | 2021-04-28 00:00:00 |  | 68 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
471 |  |  | BANK | 2021-04-28 00:00:00 |  | 67 |  | 138.8 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
472 |  |  | BANK | 2021-04-28 00:00:00 |  | 66 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
473 |  |  | BANK | 2021-04-29 00:00:00 |  | 65 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
474 |  |  | BANK | 2021-04-29 00:00:00 |  | 64 |  | 13762.3 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
475 |  |  | BANK | 2021-04-29 00:00:00 |  | 63 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
476 |  |  | BANK | 2021-04-29 00:00:00 |  | 62 |  | 10491.5 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
477 |  |  | BANK | 2021-04-29 00:00:00 |  | 61 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
122ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 60 |  | 9326.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
478 |  |  | BANK | 2021-04-29 00:00:00 |  | 59 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
123ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 58 |  | 8469.4 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
124ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 57 |  | 16152.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
479 |  |  | BANK | 2021-04-29 00:00:00 |  | 56 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
125ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 55 |  | 8229.7 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
480 |  |  | BANK | 2021-04-29 00:00:00 |  | 54 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
126ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 53 |  | 7590.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
481 |  |  | BANK | 2021-04-29 00:00:00 |  | 52 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
127ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 51 |  | 7590.5 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
482 |  |  | BANK | 2021-04-29 00:00:00 |  | 50 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
128ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 49 |  | 8229.7 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
483 |  |  | BANK | 2021-04-29 00:00:00 |  | 48 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
129ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 47 |  | 6312.1 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
484 |  |  | BANK | 2021-04-29 00:00:00 |  | 46 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
130ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 45 |  | 3915.1 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
485 |  |  | BANK | 2021-04-29 00:00:00 |  | 44 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
131ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 43 |  | 11560.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
486 |  |  | BANK | 2021-04-29 00:00:00 |  | 42 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
132ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 41 |  | 12197.6 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
487 |  |  | BANK | 2021-04-29 00:00:00 |  | 40 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
133ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 39 |  | 5752.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
488 |  |  | BANK | 2021-04-29 00:00:00 |  | 38 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
489 |  |  | BANK | 2021-04-29 00:00:00 |  | 37 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
134ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 36 |  | 13303.88 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
135ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 35 |  | 19886.53 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
490 |  |  | BANK | 2021-04-29 00:00:00 |  | 34 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
136ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 33 |  | 19301.05 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
491 |  |  | BANK | 2021-04-29 00:00:00 |  | 32 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
137ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 31 |  | 4653 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
492 |  |  | BANK | 2021-04-29 00:00:00 |  | 30 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
138ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 29 |  | 20989.58 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
493 |  |  | BANK | 2021-04-29 00:00:00 |  | 28 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
139ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 27 |  | 8549.3 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
494 |  |  | BANK | 2021-04-29 00:00:00 |  | 26 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
140ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 25 |  | 19941.53 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
495 |  |  | BANK | 2021-04-29 00:00:00 |  | 24 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
141ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 23 |  | 16855.6 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
496 |  |  | BANK | 2021-04-29 00:00:00 |  | 22 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
142ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 21 |  | 20232.65 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
497 |  |  | BANK | 2021-04-29 00:00:00 |  | 20 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
143ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 19 |  | 23376.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
498 |  |  | BANK | 2021-04-29 00:00:00 |  | 18 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
144ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 17 |  | 23321.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
499 |  |  | BANK | 2021-04-29 00:00:00 |  | 16 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
500 |  |  | BANK | 2021-04-29 00:00:00 |  | 15 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
145ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 14 |  | 11557.13 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
146ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 13 |  | 18660.58 | 0 | 0 | salaries & Wages | Paid | Supplier | 0 | 520
501 |  |  | BANK | 2021-04-29 00:00:00 |  | 12 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
147ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 11 |  | 22212.3 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
502 |  |  | BANK | 2021-04-29 00:00:00 |  | 10 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
148ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 9 |  | 10000 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
503 |  |  | BANK | 2021-04-29 00:00:00 |  | 8 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
149ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 7 |  | 21106.03 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
504 |  |  | BANK | 2021-04-29 00:00:00 |  | 6 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
150ST 002 | ST 002 |  | BANK | 2021-04-29 00:00:00 | Net Salaries | 5 |  | 19883.3 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
505 |  |  | BANK | 2021-04-29 00:00:00 |  | 4 |  | 8468.25 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
506 |  |  | BANK | 2021-04-29 00:00:00 |  | 3 |  | 2500 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
507 |  |  | BANK | 2021-04-29 00:00:00 |  | 2 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
508 |  |  | BANK | 2021-04-29 00:00:00 |  | 1 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
509 |  |  | US$ | 2021-04-09 00:00:00 |  | 500 |  | 4250 | 0 | 50 | Fuel & Oils | Paid | Sundry | 0 | 508
510 |  |  | US$ | 2021-04-13 00:00:00 |  | 501 |  | 8500 | 0 | 100 | Fuel & Oils | Paid | Sundry | 0 | 508
511 |  |  | US$ | 2021-04-13 00:00:00 |  | 502 |  | 510 | 0 | 6 | Feeding Programme | Paid | Sundry | 0 | 507
512 |  |  | US$ | 2021-04-15 00:00:00 |  | 503 |  | 8500 | 0 | 100 | Fuel & Oils | Paid | Sundry | 0 | 508
513 |  |  | US$ | 2021-04-21 00:00:00 |  | 504 |  | 52700 | 0 | 620 | Fuel & Oils | Paid | Sundry | 0 | 508
514 |  |  | US$ | 2021-04-21 00:00:00 |  | 505 |  | 85 | 0 | 1 | Miscellaneous | Paid | Sundry | 0 | 514
515 |  |  | US$ | 2021-04-21 00:00:00 |  | 506 |  | 3799.5 | 0 | 44.7 | Miscellaneous | Paid | Sundry | 0 | 514
516 |  |  | US$ | 2021-04-08 00:00:00 |  | 507 |  | 1530 | 0 | 18 | Feeding Programme | Paid | Sundry | 0 | 507
3ST 006 | ST 006 |  | US$ | 2021-04-09 00:00:00 | PAYE | 508 |  | 5701.8 | 0 | 67.08 | Salaries & Wages | Paid | Supplier | 0 | 520
517 |  |  | US$ | 2021-04-28 00:00:00 |  | 509 |  | 170 | 0 | 2 | Cleaning | Paid | Sundry | 0 | 505
518 |  |  | US$ | 2021-04-30 00:00:00 |  | 510 |  | 2550 | 0 | 30 | Property Maintenance | Paid | Sundry | 0 | 519
7ST 010 | ST 010 |  | US$ | 2021-04-30 00:00:00 | Accounting Fees | 511 |  | 4250 | 0 | 50 | Accounting Fees | Paid | Supplier | 0 | 500
519 |  |  | US$ | 2021-04-07 00:00:00 |  | 512 |  | 1700 | 0 | 20 | Property Maintenance | Paid | Sundry | 0 | 519
520 |  |  | US$ | 2021-04-26 00:00:00 |  | 513 |  | 510 | 0 | 6 | Property Maintenance | Paid | Sundry | 0 | 519
521 |  |  | US$ | 2021-04-30 00:00:00 |  | 514 |  | 1700 | 0 | 20 | Printing & Stationery | Paid | Sundry | 0 | 518
522 |  |  | US$ | 2021-04-22 00:00:00 |  | 515 |  | 680 | 0 | 8 | Printing & Stationery | Paid | Sundry | 0 | 518
523 |  |  | US$ | 2021-04-22 00:00:00 |  | 516 |  | 1700 | 0 | 20 | Fuel & Oils | Paid | Sundry | 0 | 508
524 |  |  |  | 2021-04-29 00:00:00 |  | 1070 |  | 160 | 0 | 0 | Vehicles Maintenance | Paid | Sundry | 0 | 516
7ST 004 | ST 004 | May |  | 2021-05-01 00:00:00 | NEC |  |  | 14813.8 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
7ST 003 | ST 003 | May |  | 2021-05-01 00:00:00 | NSSA |  |  | 30183.13 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
6ST 005 | ST 005 | May |  | 2021-05-01 00:00:00 | Funeral |  |  | 406.44 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
7ST 008 | ST 008 | May |  | 2021-05-01 00:00:00 | Pension |  |  | 79502.93 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
7ST 007 | ST 007 | May |  | 2021-05-01 00:00:00 | Trade Union |  |  | 600 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
8ST 010 | ST 010 | May |  | 2021-05-01 00:00:00 | Accounting Fees |  |  | 4250 | 0 | 0 | Accounting Fees | Paid | Supplier | 0 | 500
7ST 011 | ST 011 | May |  | 2021-05-01 00:00:00 | [NAME] |  |  | 29174.87 | 0 | 0 | Knight frank | Paid | Supplier | 0 | 510
151ST 002 | ST 002 | May |  | 2021-05-01 00:00:00 | Net Salaries |  |  | 451868.56 | 0 | 0 | Journal | Accruals | Supplier | 0 | 400
4ST 006 | ST 006 | May |  | 2021-05-01 00:00:00 | PAYE |  |  | 48057 | 0 | 0 | journal | Accruals | Supplier | 0 | 400
525 |  |  | BANK | 2021-05-01 00:00:00 |  | 1 |  | 3552.32 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
526 |  |  | BANK | 2021-05-03 00:00:00 |  | 2 |  | 2563.5 | 0 | 0 |  | Swipe | Sundry | 0
527 |  |  | BANK | 2021-05-03 00:00:00 |  | 3 |  | 51.27 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
528 |  |  | BANK | 2021-05-03 00:00:00 |  | 4 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
529 |  |  | BANK | 2021-05-05 00:00:00 |  | 5 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
530 |  |  | BANK | 2021-05-05 00:00:00 |  | 6 |  | 125 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
531 |  |  | BANK | 2021-05-05 00:00:00 |  | 7 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
532 |  |  | BANK | 2021-05-05 00:00:00 |  | 8 |  | 125 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
533 |  |  | BANK | 2021-05-05 00:00:00 |  | 9 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
534 |  |  | BANK | 2021-05-05 00:00:00 |  | 10 |  | 875 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
535 |  |  | BANK | 2021-05-05 00:00:00 |  | 11 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
536 |  |  | BANK | 2021-05-05 00:00:00 |  | 12 |  | 375 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
537 |  |  | BANK | 2021-05-05 00:00:00 |  | 13 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
538 |  |  | BANK | 2021-05-05 00:00:00 |  | 14 |  | 125 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
539 |  |  | BANK | 2021-05-05 00:00:00 |  | 15 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
540 |  |  | BANK | 2021-05-05 00:00:00 |  | 16 |  | 555 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
541 |  |  | BANK | 2021-05-05 00:00:00 |  | 17 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
542 |  |  | BANK | 2021-05-05 00:00:00 |  | 18 |  | 125 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
543 |  |  | BANK | 2021-05-05 00:00:00 |  | 19 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
544 |  |  | BANK | 2021-05-05 00:00:00 |  | 20 |  | 375 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
545 |  |  | BANK | 2021-05-05 00:00:00 |  | 21 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
546 |  |  | BANK | 2021-05-05 00:00:00 |  | 22 |  | 875 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
547 |  |  | BANK | 2021-05-05 00:00:00 |  | 23 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
548 |  |  | BANK | 2021-05-05 00:00:00 |  | 24 |  | 125 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
549 |  |  | BANK | 2021-05-13 00:00:00 |  | 25 |  | 1765 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
550 |  |  | BANK | 2021-05-13 00:00:00 |  | 26 |  | 35.5 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
551 |  |  | BANK | 2021-05-13 00:00:00 |  | A26 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
552 |  |  | BANK | 2021-05-17 00:00:00 |  | 27 |  | 1440 | 0 | 0 | Fuel & Oils | Paid | Sundry | 0 | 508
553 |  |  | BANK | 2021-05-17 00:00:00 |  | 29 |  | 28.8 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
554 |  |  | BANK | 2021-05-17 00:00:00 |  | 30 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
555 |  |  | BANK | 2021-05-19 00:00:00 |  | 31 |  | 554.04 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
556 |  |  | BANK | 2021-05-19 00:00:00 |  | 32 |  | 11.08 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
557 |  |  | BANK | 2021-05-19 00:00:00 |  | 33 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
558 |  |  | BANK | 2021-05-20 00:00:00 |  | 34 |  | 17 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
559 |  |  | BANK | 2021-05-20 00:00:00 |  | 35 |  | 17837.19 | 0 | 0 | Insurance & Licence | Paid | Sundry | 0 | 509
560 |  |  | BANK | 2021-05-20 00:00:00 |  | 36 |  | 178.37 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
561 |  |  | BANK | 2021-05-20 00:00:00 |  | 37 |  | 17000 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
562 |  |  | BANK | 2021-05-20 00:00:00 |  | 38 |  | 170 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
563 |  |  | BANK | 2021-05-20 00:00:00 |  | 39 |  | 4883.5 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
564 |  |  | BANK | 2021-05-20 00:00:00 |  | 40 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
565 |  |  | BANK | 2021-05-20 00:00:00 |  | 41 |  | 2411.49 | 0 | 0 | Telephone & Internet | Paid | Sundry | 0 | 523
566 |  |  | BANK | 2021-05-20 00:00:00 |  | 42 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
5ST 006 | ST 006 |  | BANK | 2021-05-20 00:00:00 | PAYE | 43 |  | 49555.36 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
567 |  |  | BANK | 2021-05-20 00:00:00 |  | 44 |  | 495.55 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
568 |  |  | BANK | 2021-05-20 00:00:00 |  | 45 |  | 842.64 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
569 |  |  | BANK | 2021-05-20 00:00:00 |  | 46 |  | 10 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
570 |  |  | BANK | 2021-05-21 00:00:00 |  | 47 |  | 375.9 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
8ST 003 | ST 003 |  | BANK | 2021-05-21 00:00:00 | NSSA | 48 |  | 37590.02 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
571 |  |  | BANK | 2021-05-21 00:00:00 |  | 49 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
8ST 007 | ST 007 |  | BANK | 2021-05-21 00:00:00 | Trade Union | 50 |  | 540 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
572 |  |  | BANK | 2021-05-21 00:00:00 |  | 51 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
573 |  |  | BANK | 2021-05-21 00:00:00 |  | 52 |  | 600 | 0 | 0 | Salaries & Wages | Paid | Sundry | 0 | 520
574 |  |  | BANK | 2021-05-21 00:00:00 |  | 53 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
8ST 004 | ST 004 |  | BANK | 2021-05-21 00:00:00 | NEC | 54 |  | 14813.8 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
575 |  |  | BANK | 2021-05-21 00:00:00 |  | 55 |  | 803.55 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
8ST 008 | ST 008 |  | BANK | 2021-05-21 00:00:00 | Pension | 56 |  | 80354.93 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
576 |  |  | BANK | 2021-05-21 00:00:00 |  | 57 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
8ST 011 | ST 011 |  | BANK | 2021-05-21 00:00:00 | [NAME] | 58 |  | 8790.13 | 0 | 0 | Knight frank | Paid | Supplier | 0 | 510
577 |  |  | BANK | 2021-05-21 00:00:00 |  | 59 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
7ST 005 | ST 005 |  | BANK | 2021-05-21 00:00:00 | Funeral | 60 |  | 10260 | 0 | 0 | Salaries & Wages | Paid | Supplier | 0 | 520
578 |  |  | BANK | 2021-05-21 00:00:00 |  | 61 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
579 |  |  | BANK | 2021-05-21 00:00:00 |  | 62 |  | 8158.51 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
580 |  |  | BANK | 2021-05-21 00:00:00 |  | 63 |  | 250 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
581 |  |  | BANK | 2021-05-21 00:00:00 |  | 64 |  | 9913.54 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
582 |  |  | BANK | 2021-05-21 00:00:00 |  | 65 |  | 253.63 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
583 |  |  | BANK | 2021-05-21 00:00:00 |  | 66 |  | 25363.45 | 0 | 0 | Water & Rates | Paid | Sundry | 0 | 524
584 |  |  | BANK | 2021-05-21 00:00:00 |  | 67 |  | 3444.88 | 0 | 0 | Property Maintenance | Paid | Sundry | 0 | 519
585 |  |  | BANK | 2021-05-21 00:00:00 |  | 68 |  | 3996.59 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
586 |  |  | BANK | 2021-05-21 00:00:00 |  | 69 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
587 |  |  | BANK | 2021-05-27 00:00:00 |  | 70 |  | 100 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
588 |  |  | BANK | 2021-05-28 00:00:00 |  | 71 |  | 2000 | 0 | 0 | Electricity | Paid | Sundry | 0 | 506
589 |  |  | BANK | 2021-05-28 00:00:00 |  | 72 |  | 40 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
590 |  |  | BANK | 2021-05-28 00:00:00 |  | 73 |  | 45 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
591 |  |  | BANK | 2021-05-31 00:00:00 |  | 74 |  | 2500 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
592 |  |  | BANK | 2021-05-31 00:00:00 |  | 75 |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
593 |  |  | BANK | 2021-05-01 00:00:00 |  | 1TY |  | 50 | 0 | 0 | Bank Charges | Paid | Sundry | 0 | 502
594 |  |  | US$ | 2021-05-19 00:00:00 |  | 1108 |  | 680 | 0 | 8 | Cleaning | Paid | Sundry | 0 | 505
595 |  |  | US$ | 2021-05-19 00:00:00 |  | 1107 |  | 2125 | 0 | 25 | Property Maintenance | Paid | Sundry | 0 | 519
596 |  |  | US$ | 2021-05-17 00:00:00 |  | 1096 |  | 340 | 0 | 4 | Feeding Programme | Paid | Sundry | 0 | 507
597 |  |  | US$ | 2021-05-17 00:00:00 |  | 1095 |  | 20400 | 0 | 240 | Fuel & Oils | Paid | Sundry | 0 | 508
598 |  |  | US$ | 2021-05-14 00:00:00 |  | 1093 |  | 2040 | 0 | 24 | Feeding Programme | Paid | Sundry | 0 | 507
599 |  |  | US$ | 2021-05-14 00:00:00 |  | 1092 |  | 2380 | 0 | 28 | Fuel & Oils | Paid | Sundry | 0 | 508
4CT 163 | CT 163 |  | US$ | 2021-06-02 00:00:00 | [NAME] | 13337 | 2125 |  | 25 | 0 | Fees | Received | Customer | 0 | 201
5CT 176 | CT 176 |  | US$ | 2021-06-02 00:00:00 | [NAME] | 13338 | 10370 |  | 122 | 0 | Fees | Received | Customer | 0 | 201
5CT 177 | CT 177 |  | US$ | 2021-06-02 00:00:00 | [NAME] | 13339 | 10370 |  | 122 | 0 | Fees | Received | Customer | 0 | 201
5CT 178 | CT 178 |  | US$ | 2021-06-02 00:00:00 | [NAME] | 13340 | 10370 |  | 122 | 0 | Fees | Received | Customer | 0 | 201
4CT 106 | CT 106 |  | BANK | 2021-06-02 00:00:00 | [NAME] | 14290 | 9000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 133 | CT 133 |  | BANK | 2021-06-11 00:00:00 | THANDOLWENKOSI SAYI | 14291 | 23375 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
5CT 100 | CT 100 |  | BANK | 2021-06-18 00:00:00 | RUVARASHE TARUVINGA | 14292 | 23220 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 157 | CT 157 |  | BANK | 2021-06-22 00:00:00 | INKOSIPHILE TSHUMA | 14293 | 23375 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
6CT 038 | CT 038 |  | BANK | 2021-06-25 00:00:00 | ETHAN NCUBE | 14294 | 10000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
39R 001 | R 001 |  | BANK | 2021-06-29 00:00:00 | Suspense Account | 14295 | 31625 |  | 0 | 0 | Fees | Received | Sundry | 0 | 201
5CT 106 | CT 106 |  | Bank | 2021-07-06 00:00:00 | [NAME] | 14296 | 10000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
40R 001 | R 001 |  | BANK | 2021-07-13 00:00:00 | Suspense Account | 14297 | 23375 |  | 0 | 0 | Fees | Received | Sundry | 0 | 201
41R 001 | R 001 |  | BANK | 2021-07-14 00:00:00 | Suspense Account | 14298 | 23375 |  | 0 | 0 | Fees | Received | Sundry | 0 | 201
6CT 100 | CT 100 |  | BANK | 2021-07-15 00:00:00 | RUVARASHE TARUVINGA | 14299 | 19200 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 128 | CT 128 |  | BANK | 2021-07-15 00:00:00 | TAWANDA MUNASHE CHITONHO | 14300 | 15000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 129 | CT 129 |  | BANK | 2021-07-15 00:00:00 | TAZVIONA CHITONHO | 14301 | 15000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 135 | CT 135 |  | BANK | 2021-07-15 00:00:00 | TINOMUVONGAISHE CHITONHO | 14302 | 15000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
3CT 170 | CT 170 |  | Swipe | 2021-07-08 00:00:00 | [NAME] | 14465 | 8000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 109 | CT 109 |  | Swipe | 2021-07-08 00:00:00 | [NAME] | 14466 | 10000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
5CT 068 | CT 068 |  | Swipe | 2021-07-08 00:00:00 | MPHO ELEZABETH MPOFU | 14467 | 13375 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 147 | CT 147 |  | Swipe | 2021-07-08 00:00:00 | ZACHARIAS NDLOVU | 14468 | 1625 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 055 | CT 055 |  | Swipe | 2021-07-08 00:00:00 | LYDIA NDLOVU | 14469 | 1625 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
5CT 147 | CT 147 |  | Swipe | 2021-07-08 00:00:00 | ZACHARIAS NDLOVU | 14470 | 10250 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
5CT 055 | CT 055 |  | Swipe | 2021-07-08 00:00:00 | LYDIA NDLOVU | 14471 | 10250 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
3CT 187 | CT 187 |  | Swipe | 2021-07-22 00:00:00 | LEEROY MSIMANGA | 14472 | 10000 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
4CT 166 | CT 166 |  | Swipe | 2021-07-22 00:00:00 | MICHAELA A CHIGUMIRA | 14473 | 23375 |  | 0 | 0 | Fees | Received | Customer | 0 | 201
1CT 357 | CT 357 |  | US$ | 2021-06-01 00:00:00 | SANDARA JONES CENTRE | 22203 | 2550 |  | 30 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
4CT 170 | CT 170 |  | Swipe | 2021-06-02 00:00:00 | [NAME] | 22204 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
6CT 068 | CT 068 |  | Swipe | 2021-06-01 00:00:00 | MPHO ELEZABETH MPOFU | 22206 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
4CT 115 | CT 115 |  | Swipe | 2021-06-02 00:00:00 | STEPHANE TANATSWA KOMECHI | 22207 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
3CT 090 | CT 090 |  | Swipe | 2021-06-02 00:00:00 | NTOMBIKHAYISE BAFANA | 22208 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
1CT 358 | CT 358 |  | Cash | 2021-07-22 00:00:00 | OMEGA MOYO | 22209 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
3CT 355 | CT 355 |  | US$ | 2021-06-02 00:00:00 | MICAH [NAME] | 13341 | 12750 |  | 150 | 0 |  | Swipe | Customer | 0
3CT 356 | CT 356 |  | US$ | 2021-06-22 00:00:00 | MANDISA NCUBE | 13342 | 23375 |  | 275 | 0 |  | Swipe | Customer | 0
3CT 006 | CT 006 |  | Swipe | 2021-06-14 00:00:00 | ANGELLA CHANGE | 22210 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
6CT 147 | CT 147 |  | Swipe | 2021-07-22 00:00:00 | ZACHARIAS NDLOVU | 22211 | 354 |  | 0 | 0 | Exam Fees | Invoiced | Customer | 0 | 102
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0
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