SFM Report_21.9.2021

BEQUESTS & DONATION BALANCE SHEET - 26 AUG 2021

GENERAL BEQUESTS & DONATIONS 200255

THE GIVING ORGANISATION & NEDBANK 200259

TOTAL

HANS HOHEISEN 200254

DATE

DETAILS

01/04/2020

BALANCE B/FWD - MAR 2020

313 598

-

-

313 598 82 188 950 000 23 993 40 000 -

2021/03/18 TGO

82 188

2021/04/16 HANS HOHEISEN 2021/04/19 SET PORTELJEA 2021/04/23 E L Gathorne

950 000

23 993 40 000

377 591

950 000

82 188

1 409 779