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JOHANNESBURG
+27 11 581 9000
CAPE TOWN
+27 21 200 7000
DURBAN
+27 31 941 1850
Johannesburg: +27 11 581 9000
Cape Town: +27 21 200 7000
Durban: +27 31 941 1850
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0) Bank Debtors
1) EFT current
2) Special date DOs
3) Payment arrangement
3.1) School Payment Arrangement
4) EFT Follow ups
4.1) School - EFT
5) Naedo
5.1) Schools Naedo
6) Legal - Accountability
6.1) Accountability
6.1.1) To be placed on Accountability
6.1.2) - Legal Accountability don't action
6.1.3) Accountability - Pmnt Arrangement
6.1.4) Accountability - Write off
6.2) Business Rescue
6.4) Schools District Assistance
7) Debit orders
7.2) Debit Order Return
7.3) 30 Days Debit Orders
8) Legal - active
8.1) Legal Active - Bad Debt Recovered
9) Legal - closed
9.1) Credits
9.2) Write off
9.2.1) Write Off - Covid 19
9.2.2) Write Off - Business Rescue / Liquidation
9.2.3) Write Off - Company Closed
9.2.4) Write off - Unrecoverable
9.2.5) Write Off - Small amounts
9.2.6) For Management Discusion
Internal Accounts
9.4) Account Closed
9.5) Petty Cash
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