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Receipt
Steel and Co
Supplier payment
Invoice 4412
4 March
R22 600
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Receipt
fuel levy top up
Supplier payment
11 March
R12 400
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Receipt
casual crew
Supplier payment
week of 17 March
R8 900
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Receipt
March service fee
Bank charge
R2 850
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Receipt
cash deposit fees
Bank charge
R1 450
Talk to us
Request a conversation. Send a short note. We reply within one business day. If it looks like a fit, we arrange a focused conversation of 30 minutes to 1 hour, then a diagnostic of 3 to 6 weeks. The decision is yours.
Reply1 business day
Conversation30 to 60 min
Diagnostic3 to 6 weeks
DecisionYour choice
Last month profitR234 600
This month profitR186 400
DownR48 200
Profit was R48 200 lower than last month, and these rows are almost all of it.
None of these five were on last month's books.
- Supplier payment Steel and Co Not on last month's books. R22 600
- Supplier payment fuel levy top up Not on last month's books. R12 400
- Supplier payment casual crew Not on last month's books. R8 900
- Bank charge March service fee Not on last month's books. R2 850
- Bank charge cash deposit fees Not on last month's books. R1 450