SFB Console
Money
Acting as
Nico
Johan
‹
›
Ledger · May 2026
card R0.00 · reimburse R0.00
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Date
Amount (R)
Type
Card
Out of pocket
Float out
Float settled
Category
IT
Site parts
Travel
Meals
Other
Description
Slip photo
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Loans and advances · separate from wages
outstanding R1,000.00
Advance before payday (demo); not netted against wages
L-001
Sat 12 Sep
Advance
R2,000.00
First repayment (demo)
L-002
Wed 30 Sep
Repayment
−R1,000.00
Record an advance or repayment
Date
Amount (R)
Direction
Advance
Repayment
Note
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