SFB Console

Money

Acting as
‹
› Closed
Ledger · September 2026card R485.00 · reimburse R360.00
  • O-rings and seals (demo)
    E-001 Thu 3 Sep Card Site parts
    R485.00
  • Trip float (demo)
    E-002 Tue 22 Sep Float out Travel

    Travel: per the agreed trip budget.

    R3,000.00
  • Float settled with slips (demo)
    E-003 Sun 27 Sep Float settled Travel

    Travel: per the agreed trip budget.

    R3,000.00
Loans and advances · separate from wagesoutstanding R1,000.00
  • Advance before payday (demo); not netted against wages
    L-001Sat 12 SepAdvance
    R2,000.00
  • First repayment (demo)
    L-002Wed 30 SepRepayment
    −R1,000.00
Record an advance or repayment