<span lang="EN-US" style="font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-ansi-language:EN-US;mso-fareast-language:EN-ZA;mso-bidi-language:
AR-SA">Assist with six months policy on the account for period(s) 2015/05-2016/11, 2016/11-2017/12 and 2017/12-2019/03</span><div><span lang="EN-US" style="font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-ansi-language:EN-US;mso-fareast-language:EN-ZA;mso-bidi-language:
AR-SA"><br></span></div><div><span lang="EN-US" style="font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-ansi-language:EN-US;mso-fareast-language:EN-ZA;mso-bidi-language:
AR-SA">Journal processed for 6 month policy from 201712/201903.</span></div><div><span lang="EN-US" style="font-size:11.0pt;font-family:
"Calibri",sans-serif;mso-fareast-font-family:Calibri;mso-fareast-theme-font:
minor-latin;mso-ansi-language:EN-US;mso-fareast-language:EN-ZA;mso-bidi-language:
AR-SA">credit due of R 861.89 which includes vat calculated at 14 and 15% vat split </span></div><br/><b>Journal Number</b>: [963735]<br/><b>Journal Amount</b>: [-R848.79]