Date: 2025-11-20
Employee Name: Keamogetswe Toka
Department/Team: Neftaly Chief Finance Royal
Supervisor: Clifford Legodi
I Keamogetswe Toka, Neftaly Chief Finance of the Neftaly Finance Royal, herewith hand over the Report for the date 20 November 2025
The report has been uploaded to Neftaly Ideas.
I herewith confirm that I am not making money or financial sense
Here are my plans to make money
To the CEO of Neftaly, Neftaly Malatjie, Royal Committee Chairperson Clifford Legodi, Neftaly Royal Chiefs and Human Capital
Kgotso a ebe le lena
Please receive the submission of my work.
Neftaly Table of Contents
Tasks Completed
Task 1: payroll for November
Task 2: bank reconcilliations
Task 3: latest bankstatements in the onedrive folder
Task 4: creating customer invoices with sage accounting
Task 5: categorizing payments on sage accounting
Task 6: sars returns.
As per the requirements for 20 November 2025
I have uploaded the submission to Neftaly Ideas
Below are the plans for tomorrow
Tasks to be Completed
Task 1: working on events.
Task 2: doing the reports
Task : Task in progress.
Task 1: teams tickets.
Challenges Encountered
Challenge 1: Neftaly Ideas takes time to open
General Comments / Observations
The team has made good progress, but some areas need closer attention.
Date: 2025-11-20
Supervisor Signature: C. Legodi

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