Author: Sekwanele Sanele

To the CEO of Neftaly Neftaly Malatjie, the Chairperson of the Neftaly Royal committee, Mr Legodi, Neftaly Royal Committee Members, all Neftaly Royal Chiefs and Neftaly Human capital

Kgotso a ebe le lena

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 20 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 21 October 2025

22 October 2025-No Report

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 23 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 24 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 27 October 2025

28 October 2025-No Report

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 29 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 30 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 31 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 03 November 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 04 November 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 05 November 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 06 November 2025

07 November 2025-No Report

10 November 2025-No Report

11 November 2025-No Report

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 12 November 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 13 November 2025

14 November 2025-No Report

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 17 November 2025

18 November 2025-No Report

19 November 2025-No Report

My message shall end here.

Sekwanele Makhaza/NeftalyCFR

To the CEO of Neftaly Neftaly Malatjie, the Chairperson of the Neftaly Royal committee, Mr Legodi, Neftaly Royal Committee Members, all Neftaly Royal Chiefs and Neftaly Human capital

Kgotso a ebe le lena

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 22 September 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 23 September 2025

24 September 2025-Holiday

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 25 September 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 26 September 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 29 September 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 30 September 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 01 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 02 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 03 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 06 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 07 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 08 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 09 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 10 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 13 October 2025

14 October 2025-No Report

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 15 October 2025

NeftalyCFR Daily Report by Sekwanele Makhaza, Neftaly Financial Specialist, 16 October 2025

My message shall end here.

Sekwanele Makhaza/NeftalyCFR

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 17 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
Bank reconciliation , sage accounting and customer invoices

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.

Task 1: updating the sage accounting.
Task : bank reconciliation
Task 2: Customer invoices.
3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about Sage Accounting
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection
-Neftaly ideas website does not allow me to push my ideas

5. Support/Assistance Required

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Tuesday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Bank Reconciliation and customer invoices and uploading them into the OneDrive
8. Link to prove my work

https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgBIHM4FS_osSozVVLsVq91zAYfknKyu4ubDJmISpJOnsqY?e=jU0ZZE

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 13 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
Sage accounting and customer invoices

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.

Task 1: Sage Accounting.
Task 2: Customer invoices.
3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about Sage Accounting
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection
-Neftaly ideas website does not allow me to push my ideas

5. Support/Assistance Required

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Friday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Bank Reconciliation
8. Link to prove my work

https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgBIHM4FS_osSozVVLsVq91zAYfknKyu4ubDJmISpJOnsqY?e=jU0ZZE

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 12 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
Meeting for reports and events

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.

Task 1: Sage Accounting.
Task 2: Customer invoices.
3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about Sage Accounting
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection
-Neftaly ideas website does not allow me to push my ideas

5. Support/Assistance Required

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Thursday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Sage Accounting
8. Link to prove my work

https://accounting.sageone.co.za/Dashboard/Home.aspx

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet
https://www.talypayroll.co.za/user/index.php

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 06 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
Continue with CFR Events and tickets

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.
Task 1: Tally Payroll
Task 2: Sage Accounting
Task 3: comparing sage transactions with the bank statements
3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about Sage Accounting
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection
-Neftaly websites not working on my side

5. Support/Assistance Required

: I need a computer to work on

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Friday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Sage Accounting, tickets and SARS returns
8. Link to prove my work

https://accounting.sageone.co.za/Dashboard/Home.aspx

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet
https://www.talypayroll.co.za/user/index.php

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Neftaly Consulting

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 05 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events and tickets

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.
Task 1: Tally Payroll
Task 2: Sage Accounting
Task 3: comparing sage transactions with the bank statements
3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about Sage Accounting
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection
-Neftaly websites not working on my side

5. Support/Assistance Required

: I need a computer to work on

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Thursday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Sage Accounting, tickets and SARS returns
8. Link to prove my work

https://accounting.sageone.co.za/Dashboard/Home.aspx

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet
https://www.talypayroll.co.za/user/index.php

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Neftaly Consulting

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 04 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.
Task 1: bank reconcilliations

Task 2: emp201 returns

Task 3: monthly bank statements

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about SARS Returns and Beneficiary Ownership
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection

5. Support/Assistance Required

: I need a computer to work on

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Wednesday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Sage Accounting, tickets and SARS returns
8. Link to prove my work

https://accounting.sageone.co.za/Dashboard/Home.aspx

https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgBIHM4FS_osSozVVLsVq91zAYfknKyu4ubDJmISpJOnsqY?e=jU0ZZE

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 03 November 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.
Task 1: bank reconcilliations

Task 2: emp201 returns

Task 3: monthly bank statements

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about SARS Returns and Beneficiary Ownership
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
-Poor network connection

5. Support/Assistance Required

: I need a computer to work on

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Tuesday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with Sage Accounting, tickets and SARS returns
8. Link to prove my work

https://accounting.sageone.co.za/Dashboard/Home.aspx

https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgBIHM4FS_osSozVVLsVq91zAYfknKyu4ubDJmISpJOnsqY?e=jU0ZZE

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________

Position: Finance Specialist
NeftalyCode: SaproCFR
Internship/Learnership: Internship
Full Name: Sekwanele Methiwa Makhaza
Date: 31 October 2025

In Partnership With:

SETA/Funder: SETA

University/College: Mnambithi TVET College
. Overview of the Day’s Activities
CFR Events

2. Key Tasks Completed
Break down the main activities or tasks you completed during the day.
Task 1 –Continue doing CFR Events

Task 2 – Task 2 – Continue Update Annual Returns on CIPC

Task 3-Continue verification of compliance companies on SARS

3. Skills Applied or Learned
List any specific skills, tools, or concepts you practised or learned today.
Skill/Tool 1 – I learned more about SARS Returns and Beneficiary Ownership
Skill/Tool 2 – Finance skills

4. Challenges Encountered
Briefly explain any difficulties or barriers you faced and how you managed them (or if assistance is needed).
N/A

5. Support/Assistance Required

: I need a computer to work on

State if you need help or guidance with anything.
6. Reflection and Personal Growth
Write a short reflection on what you gained from the day’s experiences, both professionally and personally.

7. 7. Goals Friday

Set your objectives or tasks to focus on for the next working day.

Goal 1 – Tomorrow i will continue with beneficiary ownership, BEE Certificates and Sage Accounting
8. Link to prove my work

NeftalyEvents

https://secure.sarsefiling.co.za/app/efdotnet/efdotnet

https://beneficialownership.cipc.co.za:8443/pages/enterprise

Signature:SM Makhaza
Intern/Learner Name & Surname: Sekwanele Methiwa Makhaza_____________________
Supervisor Name & Signature (if applicable): _________________________