NeftalyCFR Daily Handover Report by Keamogetswe Toka, Neftaly Chief Finance Royal 09 October 2025

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7 months ago

Keamogetswe

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Report Number:

Date: 2025-10-09

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 09 October 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: categorizing transactions on sage.
Task 2: bank reconciliation.
Task 3: sage financial statements.
Task 4: uploading the latest bank statements.

Links

<https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgDhAOvdHm2lRofy-pP3YF3JAWEvp_F8UBxLDeRiPeQxOHo?e=8FniF3>

<https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgCqf2z5FX5-SpEe3r3YtEr8AZRRe0CDo2rNdozet6a2nyI?e=BhFEw4>

<https://southernafricayouth-my.sharepoint.com/:f:/g/personal/saypro-executive_southernafricayouth_org/IgBIHM4FS_osSozVVLsVq91zAYfknKyu4ubDJmISpJOnsqY?e=1cZwCR>

<https://southernafricayouth-my.sharepoint.com/:b:/g/personal/saypro-executive_southernafricayouth_org/IQCiBr5BnbZwR5TEoL0j7OBGAVBn54rde7K1yFpvAWR1Vdg?e=JPu7me>

Report by Sekwanele Makhaza

NeftalyCFR Daily Report Activity by Sekwanele Methiwa Makhaza by 09 October 2025

Report by Alpheus Mafokwane

NeftalyCRF Daily Report Activity by Alpheus Machethe Mafokwane by 09 October 2025

As per the requirements for 09 October 2025

I have uploaded the submission to Neftaly Ideas

Below are the plans for tomorrow

Tasks to be Completed

Task 1: working on the wave accounting.
Task 2: printing out the financial statements on wave accounting.

Task : Task in progress.

Task 1: tickets.

Challenges Encountered

Challenge 1: Internet connection.

General Comments / Observations
The team has made good progress, but some areas need closer attention.

Date: 2025-10-09
Supervisor Signature: C. Legodi