Transactions
22 Sep 2026 FY 2025/2026
All Transactions (65)
ReferenceDateTypeDescriptionCategoryAccountMethodAmountStatus
TXN-EXP-00061 21 May 2025 Expense Vehicle maintenance Marketing & Communications FNB Main Operating Account Cash - R424,183 Completed
TXN-EXP-00062 04 May 2025 Expense Legal services Community Programs FNB Main Operating Account Cash - R430,197 Completed
TXN-EXP-00063 08 May 2025 Expense Equipment rental Training & Development FNB Main Operating Account Cash - R214,510 Completed
TXN-EXP-00064 20 May 2025 Expense Legal services Administrative FNB Main Operating Account Bank Transfer - R58,905 Completed
TXN-EXP-00065 27 May 2025 Expense Infrastructure maintenance Training & Development FNB Main Operating Account Cheque - R83,028 Completed
TXN-EXP-00011 17 Jan 2025 Expense Vehicle maintenance Community Programs FNB Main Operating Account EFT - R172,167 Completed
TXN-EXP-00019 27 Feb 2025 Expense Office supplies Infrastructure FNB Main Operating Account Cash - R224,469 Completed
TXN-EXP-00018 03 Feb 2025 Expense Security services Legal & Compliance FNB Main Operating Account Cash - R402,862 Completed
TXN-INC-00016 11 Feb 2025 Income Investment interest Investment Income FNB Main Operating Account Bank Transfer + R44,839 Completed
TXN-INC-00015 05 Feb 2025 Income Government grant Government Grants Standard Bank Savings Bank Transfer + R462,417 Completed
TXN-INC-00014 07 Feb 2025 Income Mining royalties Q2 Mining Royalties FNB Main Operating Account Bank Transfer + R1,500,000 Completed
TXN-EXP-00013 02 Jan 2025 Expense Equipment rental Community Programs FNB Main Operating Account Cash - R227,194 Completed
TXN-EXP-00012 08 Jan 2025 Expense Utilities payment Marketing & Communications FNB Main Operating Account Bank Transfer - R413,194 Completed
TXN-EXP-00009 21 Jan 2025 Expense Legal services Community Programs FNB Main Operating Account EFT - R352,181 Completed
TXN-EXP-00008 16 Jan 2025 Expense Training programme Infrastructure FNB Main Operating Account Cheque - R368,765 Completed
TXN-EXP-00007 15 Jan 2025 Expense Legal services Infrastructure FNB Main Operating Account Cash - R191,838 Completed
TXN-EXP-00006 13 Jan 2025 Expense Legal services Infrastructure FNB Main Operating Account Cash - R332,877 Completed
TXN-EXP-00005 13 Jan 2025 Expense Utilities payment Training & Development FNB Main Operating Account Cash - R222,858 Completed
TXN-EXP-00004 22 Jan 2025 Expense Utilities payment Administrative FNB Main Operating Account Cash - R238,347 Completed
TXN-INC-00003 07 Jan 2025 Income Investment interest Investment Income FNB Main Operating Account Bank Transfer + R58,466 Completed