<span 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-ZA;mso-fareast-language:EN-US;mso-bidi-language:AR-SA">Reverse all charges
from 2015/07 raised on acc: 10198355 as property was sold 2014/09</span><br><b>Journal Number</b>: [511836]<br><b>Journal Amount</b>: [-R9,786.29]<div><br></div><div><table border="0" cellpadding="0" cellspacing="0" width="176" style="border-collapse:
collapse;width:132pt"><tbody><tr height="21" style="height:15.75pt">
<td height="21" class="xl66" width="176" style="height:15.75pt;width:132pt">Account
has been finalized</td></tr></tbody></table><div><br></div><div><br></div></div>