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  • 2023 Accruals

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    The document lists accruals owed by City Express Stores as of June 30, 2023, totaling over R944,000 to various vendors and funds. It also shows the company's provident fund payments for the fiscal year ended June 30, 2023 totaling nearly R5 million, with over R418,000 accrued as of the fiscal year end.

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    The document lists accruals owed by City Express Stores as of June 30, 2023, totaling over R944,000 to various vendors and funds. It also shows the company's provident fund payments for the fiscal year ended June 30, 2023 totaling nearly R5 million, with over R418,000 accrued as of the fiscal year end.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    2 views2 pages

    2023 Accruals

    Uploaded by

    smbundoo
    The document lists accruals owed by City Express Stores as of June 30, 2023, totaling over R944,000 to various vendors and funds. It also shows the company's provident fund payments for the fiscal year ended June 30, 2023 totaling nearly R5 million, with over R418,000 accrued as of the fiscal year end.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    City Express Stores (Pty) Ltd

    Accruals at 30 June 2023

    05/07/2023 FAW 1,149.38


    05/07/2023 Business Connexion 37,859.68
    07/07/2023 DR Silma - CCMA 3,293.60
    07/07/2023 Express PAYE-June 2023 294,962.40
    07/07/2023 G. Naiker - CCMA 3,000.00
    07/07/2023 Garnishee 49.88
    10/07/2023 KZN Clothing 42,341.68
    10/07/2023 NBC Clothing KZN 15,694.48
    10/07/2023 SACCAWU Provident Fund 5,824.94
    10/07/2023 Business Connexion 10,263.93
    12/07/2023 Business Connexion 55,525.06
    18/07/2023 Business Connexion 55,783.78
    Liberty Provident 418,740.30
    944,489.11
    City Express Stores(Pty)Ltd
    Provident fund Payments recon
    for year 30 June 2023

    1/07/2023Payments for year 4,986,060.03


    Less prior years accruals -423,591.53
    Current accruals 418,740.30
    4,981,208.80

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