02 May 2019 09:06:41 AM

UITKYK VLEISMARK UITKYK VLEISMARK

165 DE BOULEVARD STRAAT 165 DE BOULEVARD STRAAT
SILVERTON SILVERTON
012 8043280 012 8043280
Vat 4550115838 Vat 4550115838
012 8043280 012 8043280
012 8048911 012 8048911

Statement Printed On 2-May-2019 As On 30-Apr-2019 Balance Forward Remittance

3657
Account LEDIGA MOSIMA 3657 LEDIGA MOSIMA
Details
30-April-2019
KREDIET REKENING Tel 012 441 6104
Z K MATTHEWS BUILDING Fax 012 441 6020
70 MEINTJIES STREET Email mosima.lediga@thensg.gov.za
SUNNYSIDE
VAT Reg
079 564 6453
Debits Credits Balance

Dated Document Transaction Type Document Amount

2019-03-30 Balance Brought Forward 0.00 0.00 -11 200.00

2019-04-24 57#002470 Payment Received 2 750.00 -13 950.00
2019-04-24 57#002471 Payment Received 1 450.00 -15 400.00

Jan 19+ Mar 19 Mar 19 Apr 19 Apr 19 Apr 19

90 DAYS + 60 DAYS 30 DAYS 21 DAYS 14 DAYS 7 DAYS Current Due Balance

(2 200.00) (4 600.00) (4 400.00) 0.00 0.00 0.00 (4 200.00) (15 400.00) (15 400.00)

Remarks

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