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Owed to Therese
Owed: R129,023.44
129,023.44
Owed
Item
Cost
Date
1
Lend
25,000.00
March
2
Lend
5,085.00
March
3
Lend
3,000.00
April
4
Ryno
1,000.00
April
5
Lend
3,000.00
April
6
Petrol
400.00
April
7
Lend
10,000.00
May
8
Builders
1,180.00
May
9
Mr Price Home
1,544.00
May
10
Leroy Merlin
3,950.00
May
11
Leroy Merlin
5,450.00
May
12
Previous Balance
3,229.72
May
13
Handyman Labour
3,950.00
May
14
TV Cabinet
3,089.00
May
15
Hooks & Other Items
3,757.30
May
16
Couch
17,198.00
May
17
Mr Price Home
1,259.95
May
18
Balance
767.66
May
19
Balance
553.52
May
20
Wendy House Base
5,100.00
May
21
Car
25,000.00
May
22
Rice Cooker
1,650.00
July
23
Car Clutch
16,550.00
August
24
Inverter Battery
1,500.00
September
25
Balance
3,000.00
September
26
Car Issues
2,500.00
October
27
Washing Machine
5,000.00
February 24
28
Washing Machine Callout
500.00
February 24
29
Washing Machine Removal
1,000.00
February 24
30
Borrowed for CPT
1,000.00
February 24
31
Borrowed for CPT (Extra)
500.00
February 24
32
Loan
2,000.00
February 24
33
Green Day
1,000.00
February 24
There are no rows in this table
159,714.15
Sum
Levies Rates & Taxes
Date
Cost
1
4/25/2023
2,239.50
2
5/25/2023
2,292.00
3
6/25/2023
2,862.50
4
7/25/2023
3,171.50
5
8/25/2023
3,424.71
6
9/25/2023
3,365.50
7
10/25/2023
3,987.00
8
11/25/2023
3,152.50
9
12/21/2023
3,054.50
10
1/25/2024
3,141.00
11
2/25/2024
0.00
There are no rows in this table
30,690.71
Sum
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