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Owed to Therese
Owed: R129,023.44
129,023.44
Owed
Item
Cost
Date
Lend
25,000.00
March
Lend
5,085.00
March
Lend
3,000.00
April
Ryno
1,000.00
April
Lend
3,000.00
April
Petrol
400.00
April
Lend
10,000.00
May
Builders
1,180.00
May
Mr Price Home
1,544.00
May
Leroy Merlin
3,950.00
May
Leroy Merlin
5,450.00
May
Previous Balance
3,229.72
May
Handyman Labour
3,950.00
May
TV Cabinet
3,089.00
May
Hooks & Other Items
3,757.30
May
Couch
17,198.00
May
Mr Price Home
1,259.95
May
Balance
767.66
May
Balance
553.52
May
Wendy House Base
5,100.00
May
Car
25,000.00
May
Rice Cooker
1,650.00
July
Car Clutch
16,550.00
August
Inverter Battery
1,500.00
September
Balance
3,000.00
September
Car Issues
2,500.00
October
Washing Machine
5,000.00
February 24
Washing Machine Callout
500.00
February 24
Washing Machine Removal
1,000.00
February 24
Borrowed for CPT
1,000.00
February 24
Borrowed for CPT (Extra)
500.00
February 24
Loan
2,000.00
February 24
Green Day
1,000.00
February 24
There are no rows in this table
159,714.15
Sum
Levies Rates & Taxes
Date
Cost
4/25/2023
2,239.50
5/25/2023
2,292.00
6/25/2023
2,862.50
7/25/2023
3,171.50
8/25/2023
3,424.71
9/25/2023
3,365.50
10/25/2023
3,987.00
11/25/2023
3,152.50
12/21/2023
3,054.50
1/25/2024
3,141.00
2/25/2024
0.00
There are no rows in this table
30,690.71
Sum
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