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20/08/2026
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NANINI 439 CC t/a ALLKOTE
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REVIEW
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Supplier Invoice INV553724
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R 47.12
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|
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13/08/2026
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Fortuna Plant Hire (Pty) Ltd t/a THE BUILDER'S BLOCK
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REVIEW
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Supplier Invoice INV157213
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R 39.10
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08/08/2026
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-
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Bank Charges
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Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
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R 1.00
|
|
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08/08/2026
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-
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Bank Charges
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Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
|
R 1.00
|
|
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08/08/2026
|
-
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Bank Charges
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International Online Purchase Insufficient Funds Fee: Microsoft*microsoft 36 Msbill.info Ie Fees * Includes VAT at 15%
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R 2.00
|
|
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08/08/2026
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-
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Bank Charges
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Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
|
R 1.00
|
|
|
08/08/2026
|
-
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Bank Charges
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Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
|
R 1.00
|
|
|
08/08/2026
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Game ANNSSA
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REVIEW
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Supplier Invoice 268427211
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R 368.81
|
|
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06/08/2026
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-
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Subscriptions
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Online Purchase: Dlocal *payssion Hong Kong (Card 4031) Digital Subscriptions
|
R 144.11
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|
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06/08/2026
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-
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Other
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Banking App Immediate Payment: A De Swart Digital Payments
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R 880.00
|
|
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06/08/2026
|
-
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Bank Charges
|
SMS Notification Fee: 1 notification(s) Fees
|
R 0.35
|
|
|
06/08/2026
|
-
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Other
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Online Purchase: Dlocal *payssion Hong Kong (Card 4031) Digital Subscriptions
|
R 144.11
|
|
|
06/08/2026
|
-
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Vehicle Costs
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Banking App Immediate Payment: A De Swart Digital Payments
|
R 880.00
|
|
|
06/08/2026
|
-
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Bank Charges
|
SMS Notification Fee: 1 notification(s) Fees
|
R 0.35
|
|
|
04/08/2026
|
-
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Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
|
01/08/2026
|
-
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Bank Charges
|
Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
|
R 1.00
|
|
|
01/08/2026
|
-
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Bank Charges
|
International Online Purchase Insufficient Funds Fee: Microsoft*microsoft 36 Msbill.info Ie Fees
|
R 2.00
|
|
|
01/08/2026
|
-
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Bank Charges
|
Card Purchase Insufficient Funds Fee: Dl *microsoft Iso Milnerton Za Fees
|
R 1.00
|
|
|
01/08/2026
|
-
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Bank Charges
|
International Online Purchase Insufficient Funds Fee: Microsoft*microsoft 36 Msbill.info Ie Fees
|
R 2.00
|
|
|
31/07/2026
|
-
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Bank Charges
|
Monthly Account Admin Fee Fees
|
R 7.50
|
|
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30/07/2026
|
-
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Subscriptions
|
Online Purchase: Microsoft Milnerton (Card 4031) Digital Subscriptions
|
R 159.00
|
|
|
28/07/2026
|
-
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Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
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24/07/2026
|
-
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Bank Charges
|
Branch Card Replacement Fee (Card ***0) Fees
|
R 70.00
|
|
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24/07/2026
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-
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Other
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Knysna Hearing Ce128242 Knysna (Card 4031) Uncategorised
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R 60.00
|
|
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24/07/2026
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-
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Other
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Knysna Meat Wholes87778 Knysna (Card 4031) Groceries
|
R 317.49
|
|
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24/07/2026
|
-
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Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
|
23/07/2026
|
-
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Bank Charges
|
Card Purchase Limit Exceeded Fee: Google Chatgpt Gb Fees
|
R 2.00
|
|
|
23/07/2026
|
-
|
Bank Charges
|
Card Purchase Limit Exceeded Fee: Google *chatgpt Gb Fees
|
R 2.00
|
|
|
23/07/2026
|
-
|
Bank Charges
|
Card Purchase Limit Exceeded Fee: Google *chatgpt Gb Fees
|
R 2.00
|
|
|
23/07/2026
|
-
|
Bank Charges
|
Card Purchase Limit Exceeded Fee: Google Chatgpt Gb Fees
|
R 2.00
|
|
|
23/07/2026
|
-
|
Bank Charges
|
SMS Notification Fee: 1 notification(s) Fees
|
R 0.35
|
|
|
13/07/2026
|
-
|
Telephone & Internet
|
Capitec Pay Payment: Cybersmart (P2C41B4D) Internet
|
R 79.00
|
|
|
13/07/2026
|
-
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Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
|
06/07/2026
|
-
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Other
|
Banking App Immediate Payment: A De Swart Digital Payments
|
R 880.00
|
|
|
06/07/2026
|
-
|
Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
|
02/07/2026
|
-
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Other
|
Banking App External PayShap Payment: Dr De Wet Cib Digital Payments
|
R 500.00
|
|
|
02/07/2026
|
-
|
Bank Charges
|
SMS Notification Fee: 2 notification(s) Fees
|
R 0.70
|
|
|
04/05/2026
|
-
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Other
|
Immediate Capitec Pay Payment: Exness (1319000174598) Investments
|
R 220.00
|
|
|
01/05/2026
|
-
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Bank Charges
|
SMS Notification Fee: 5 notification(s) Fees
|
R 1.75
|
|
|
01/02/2026
|
Deluann De Swart
|
REVIEW
|
rent
|
R 870.00
|
|
|
01/02/2026
|
Dr De Wet
|
REVIEW
|
Supplier Invoice 4444444444444444
|
R 500.00
|
|
|
01/02/2026
|
Steelworx
|
REVIEW
|
Supplier Invoice 3333333333
|
R 500.00
|
|
|
25/03/2025
|
BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna
|
REVIEW
|
Supplier Invoice 2324/60234019
|
R 693.98
|
|
|
13/04/2023
|
BUCO Knysna The Building Company Trading (Pty) Ltd. t/a BUCO Knysna
|
REVIEW
|
Supplier Invoice 2324/60239360
|
R 387.68
|
|
|
20/08/0026
|
Xantara Quality Concrete Products Incorporating Knysna Brick
|
REVIEW
|
Supplier Invoice 38780
|
R 186,000.00
|
|
|
20/08/0026
|
Builders a division of Massmart Retail (Pty)Ltd
|
REVIEW
|
Supplier Invoice S64200826141006
|
R 215.97
|
|
|
20/08/0020
|
Builders a division of Massmart Retail (Pty)Ltd
|
REVIEW
|
Supplier Invoice 36420025102186
|
R 11.00
|
|