Mogoditshane Funeral Cover
Organisation ledger
Money in (May)
BWP 5,900
106 entries
Money out (May)
BWP 2,680
3 entries
Net this month
BWP 3,220
Money in − money out
Recorded balance
BWP 14,620
As of 04 May, 14:32
| Date | Type | Description | Method | Recorded by | Money in | Money out | Running balance | Status | |
|---|---|---|---|---|---|---|---|---|---|
04 May 2026 14:32 | payment | May contribution · M-0142 Boitumelo Sekgoma | Orange Money | K. Moeng | + 50.00 | — | 14,620.00 | Verified | |
04 May 2026 11:08 | payment | May contribution · M-0098 Kelebogile Moeng | Bank transfer | K. Moeng | + 50.00 | — | 14,570.00 | Verified | |
03 May 2026 17:45 | expense | Funeral assistance · Mokwena family | Bank transfer | K. Ramatlhakwane | — | − 2500.00 | 14,520.00 | Verified | |
03 May 2026 09:21 | payment | May contribution · M-0073 Lorato Phiri | MyZaka | K. Moeng | + 50.00 | — | 17,020.00 | Verified | |
02 May 2026 16:14 | payment | May contribution · M-0202 Naledi Khumalo | Cash | K. Moeng | + 50.00 | — | 16,970.00 | Pending verification | |
02 May 2026 14:50 | donation | Annual donation · Tlhoiwe family | EFT | K. Moeng | + 500.00 | — | 16,920.00 | Verified | |
01 May 2026 10:33 | expense | Society stationery · Choppies Stationery | Cash | K. Ramatlhakwane | — | − 180.00 | 16,420.00 | Verified | |
30 Apr 2026 13:12 | payment | April contribution · M-0211 Onkabetse Tlhoiwe | Orange Money | K. Moeng | + 50.00 | — | 16,600.00 | Verified | |
30 Apr 2026 09:08 | payment | April contribution · M-0185 Goitseone Dube | Bank transfer | K. Moeng | + 50.00 | — | 16,550.00 | Verified |