| 1 |
2026/07/01 |
TX001 |
Vodacom Business ACB Debit |
3200/000 Telephone & Internet |
βR 1,199.00 |
Standard 15% |
R 156.39 |
βR 1,042.61 |
β Verified |
| 2 |
2026/07/02 |
TX002 |
City Power Prepaid Electricity |
3500/000 Electricity & Water |
βR 1,200.00 |
Standard 15% |
R 156.52 |
βR 1,043.48 |
β Verified |
| 3 |
2026/07/03 |
TX003 |
Engen Forecourt Sec918 Fuel |
3600/000 Motor Vehicle Fuel |
βR 650.00 |
Zero-Rated (Fuel) |
R 0.00 |
βR 650.00 |
β Fuel Zero-Rated |
| 4 |
2026/07/04 |
TX004 |
Monthly Service Fees Cheque Acc |
3100/000 Bank Charges |
βR 190.00 |
Standard 15% |
R 24.78 |
βR 165.22 |
β Verified |
| 5 |
2026/07/05 |
TX005 |
Client Payment Altair Tech Inv-1092 |
1000/000 Sales & Fee Income |
+R 7,500.00 |
Standard 15% |
R 978.26 |
+R 6,521.74 |
β Output VAT |
| 6 |
2026/07/06 |
TX006 |
Pick n Pay Store Purchase 481 |
3800/000 Staff Refreshments |
βR 763.60 |
Standard 15% |
R 99.60 |
βR 664.00 |
β Verified |