eMinH Tax & Accounting

[Street Address]
[Address 2]
[City, ST ZIP Code]

Month ending: 1/31/2024

Day Client Code

Monday 1/1/2024
Tuesday 1/2/2024
Wednesday 1/3/2024
Thursday 1/4/2024
Friday 1/5/2024
Saturday 1/6/2024
Sunday 1/7/2024
Monday 1/8/2024 Process Nourishing Thymes 2023
Tuesday 1/9/2024 Finish processing Nourishing Thymes 2023

Tuesday 1/9/2024 Process Issaquena Heights Boutique Hotel invoices

Wednesday 1/10/2024 Process Issaquena Heights Boutique Hotel invoices

Wednesday 1/10/2024 Process Bushveld Golf Tours Dec 2023

Thursday 1/11/2024 Correct my mistakes on Bushveld Golf Tours 2023

Thursday 1/11/2024 Finish processing Bushveld Golf Tours 2023

Thursday 1/11/2024 Correct my mistakes on Nourishing Thymes 2023

Friday 1/12/2024 Process Euca Technologies 2023

Friday 1/12/2024 Process BP Koekemoer 2022
Friday 1/12/2024 Process M & S Helixir
Saturday 1/13/2024
Sunday 1/14/2024
Monday 1/15/2024 Process M & S Helixir invoices

Monday 1/15/2024 Process Issaquena Heights Boutique Hotel invoices

Tuesday 1/16/2024 Filling and getting familiar with Agape & Ibrox

Process Agape Kafe(Simply Asia) invoices for Nov & Dec

Wednesday 1/17/2024
2023

Finish processing Agape Kafe(Simply Asia invoices for Dec

Thursday 1/18/2024
2023
Thursday 1/18/2024 Process Ibrox(On Sixth) invoices for Nov 2023

Friday 1/19/2024 Finish processing Ibrox(On Sixth) invoices for Nov 2023

Friday 1/19/2024 Process Euca Technologies 2023

Friday 1/19/2024 Process Ibrox(On Sixth) invoices for Dec 2023
Saturday 1/20/2024
Sunday 1/21/2024
Monday 1/22/2024 STUDY LEAVE

Tuesday 1/23/2024 Filling Issaqueana Heights invoices and statements

Tuesday 1/23/2024 Process Ibrox(On Sixth) invoices for Dec 2023

Wednesday 1/24/2024 Finish processing Ibrox(On Sixth) invoices for Dec 2023

Process Agape Kafe(Simply Asia) cashbook for Nov & Dec

Wednesday 1/24/2024
2023

Finish processing agape Kafe(Simply Asia) cash book for

Thursday 1/25/2024
Dec 2023

Thursday 1/25/2024 Process Ibrox(On Sixth) cashbook for Nov & Dec 2023

Friday 1/26/2024 Filling

Friday 1/26/2024 Correct Simply Asia and Ibrox
Friday 1/26/2024 Process Issaquena Heights Boutique
Saturday 1/27/2024
Sunday 1/28/2024
Monday 1/29/2024 Filling
Monday 1/29/2024 Process Issaqueina Heights Boutique
Tuesday 1/30/2024 Issaqueina Heights Boutique & Filling
Tuesday 1/30/2024 Process Gavco Total Solutions 2023
Wednesday 1/31/2024 Process Gavco Total Solutions 2024
Wednesday 1/31/2024 Filling

Wednesday 1/31/2024 Process Issaqueina Heights Boutique invoices

 Contractor: K.D Makinita
Client:
Contractor phone: (73) 880-2990
Contractor e-mail: keneilwemakinita@yahoo.com

Billable Other
Time started Total
Hours Hours
0.00
0.00
0.00
0.00
0.00
0.00
0.00
08:00 8.50 0.50 8.00
08:00 5.50 0.50 5.50

14:00 3.00 0.00 3.00

08:00 5.00 0.50 4.50

13:00 3.50 0.00 3.50

08:00 2.00 0.00 2.00

10:00 2.00 0.00 2.00

12:00 4.50 0.50 4.00

08:00 2.00 0.00 1.50

10:00 4.50 0.50 4.00
15:00 2.00 0.00 2.00
0.00
0.00
08:00 5.50 0.50 5.00

13:30 3.00 0.00 3.00

08:00 8.50 0.50 8.00

08:00 8.50 0.50 8.00

08:00 2.00 0.00 2.00

10:00 6.50 0.50 6.00

07:30 5.00 0.00 5.00

12:30 1.00 0.50 0.50

 14:30 2.00 0.00 2.00
0.00
0.00
0.00

07:00 3.50 0.00 3.50

10:30 6.00 0.50 5.50

07:00 2.50 0.00 2.50

09:30 7.00 0.50 6.50

07:00 1.00 0.00 1.00

08:00 8.50 0.50 8.00

07:00 1.00 0.00 1.00

8:00 6.50 0.50 6.00
15:00 2.00 0.00 2.00
0.00
0.00
07:00 3.00 0.00 3.00
10:00 6.50 0.50 6.00
07:00 6.50 0.50 6.00
13:30 3.00 0.00 3.00
07:00 7.00 0.50 6.50
14:00 1.50 0.00 1.50

15:30 1.00 0.00 1.00

Total hours 148.50 8.50 140.00

eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 2/29/2024

Day Client Code Time started Billable Hours

Thursday 2/1/2024 Filling 07:00 3.00

Thursday 1/1/2024 Process Issaquena invoices 10:00 3.50
Thursday 1/1/2024 LJ Koekemoer 13:30 3.00
Friday 2/2/2024 Filling 07:30 0.50
Friday 2/2/2024 Process Kirshner Real Estate 08:00 7.50
Friday 2/2/2024 Filling 15:30 1.00
Saturday 2/3/2024
Sunday 2/4/2024
Monday 2/4/2024 Filling 07:30 2.50
Monday 2/5/2024 Process Issaquena Supplier invoices 10:00 1.00
Monday 2/5/2024 Process Acuity Plus January 2024 11:00 0.50
Monday 2/5/2024 Issaqueana Supplier Report 11:30 5.00
Tuesday 2/5/2024 Filling and Finishing off Issaquena 07:30 3.50
Tuesday 2/6/2024 Process Bushveld Gold Tours 10:00 2.00
Tuesday 2/6/2024 Process Issaquena Heights 12:00 4.00
Wednesday 2/7/2024 Issaquena Heights Boutique 09:00 8.50
Thursday 2/8/2024 Issaquena Heights Boutique 07:30 9.00
Friday 2/9/2024 Issaquena Heights Boutique 07:30 9.00
Saturday 2/10/2024
Sunday 2/11/2024
Monday 2/12/2024 Issaquena Heights Boutique 07:30 9.00
Tuesday 2/13/2024 Issaqueana Heights Boutique 07:30 5.00
Tuesday 2/13/2024 Process Mine Tech 12:30 3.00
Tuesday 2/13/2024 Process Take 2 invoices 15:30 1.00
Wednesday 2/14/2024 Process Take 2 cashbook 07:30 7.00
Wednesday 2/14/2024 Issaquena Heights Boutique 14:30 2.00
Thursday 2/15/2024 Process Euca Technologies 07:30 2.50
Thursday 2/15/2024 M & S Helix 10:00 6.50
Friday 2/16/2024 Filling & Admin 07:30 6.50
Friday 2/16/2024 Compile invoices needed 14:00 2.50
Saturday 2/17/2024
Sunday 2/18/2024
Monday 2/19/2024 Filling 07:30 1.50
Monday 2/19/2024 M & S Helix 9:00 7.50
Tuesday 2/20/2024 Simply Asia 07:30 7.50

Tuesday 2/20/2024 Process Supplier Invoices of Issaqueana 15:00 1.50

Wednesday 2/21/2024 Issaqueana Heights Boutique 07:30 8.50

Thursday 2/22/2024 Issaqueana Heights Boutique 07:30 8.50
Friday 2/23/2024 Process Simply Asia 07:30 6.00
Friday 2/23/2024 Issaquena Heights Boutique 13:30 2.00
Friday 2/23/2024 Process Cymcor (Pty) Ltd 15:30 1.00
Saturday 2/24/2024
Sunday 2/25/2024
Monday 2/26/2024 Simply Asia corrections 07:30 3.50
Monday 2/26/2024 Help Kenneth with Cymcor 11:00 1.00
Monday 2/26/2024 Filling and Issaqueana Heights 12:00 4.50
Tuesday 2/27/2024 Issaqueana Heights Boutique 07:30 9.00
Wednesday 2/28/2024 Issaqueana Heights Boutique 07:30 9.00
Thursday 2/29/2024 Issaqueana Heights Boutique 07:30 9.00
Total hours 188.50
 K.D Makinita

(73) 880-2990
keneilwemakinita@yahoo.com

Other Hours Total

0.00 3.00
0.50 3.00
0.00 3.00
0.00 0.50
0.50 7.00
0.00 1.00
0.00
0.00
0.00 2.50
0.00 1.00
0.00 0.50
0.50 4.50
0.00 3.50
0.00 2.00
0.50 3.50
0.50 8.00
0.50 8.50
0.50 8.50
0.00
0.00
0.50 8.50
0.00 5.00
0.50 2.50
0.00 1.00
0.50 6.50
0.00 2.00
0.00 2.50
0.50 6.00
0.50 6.00
0.00 2.50
0.00
0.00
0.00 1.50
0.50 7.00
0.50 7.00

0.00 1.50

0.50 8.00
0.50 8.00
0.50 5.50
0.00 2.00
0.00 1.00
0.00
0.00
0.00 3.50
0.00 1.00
0.50 4.00
0.50 8.50
0.50 8.50
0.50 8.50
10.50 178.00
eMinH Tax & Accounting
[Street Address]
[Address 2]
[City, ST ZIP Code]

Month ending: 3/31/2024

Day Client Code Time started

Friday 3/1/2024 Issaqueana Heights Boutique 07:30

Saturday 3/2/2024
Sunday 3/3/2024
Monday 3/4/2024 Filling 07:30
Monday 3/4/2024 Issaqueana Heights Boutique 9:00
Tuesday 3/5/2024 Issaqueana Heights Boutique 07:30
Tuesday 3/5/2024 Process Bushveld Golf Tours 09:30
Tuesday 3/5/2024 Process Euca Technologies 15:00
Wednesday 3/6/2024 B.P Koekomoer 07:30
Wednesday 3/6/2024 Process Acuity Plus 10:30
Wednesday 3/6/2024 Issaqueana Heights Boutique 14:30
Thursday 3/7/2024 Issaqueana Heights Boutique 07:30
Friday 3/8/2024 Acuity Plus 07:00
Friday 3/8/2024 Fish Infinity 10:30
Friday 3/8/2024 Issaqueana Heights Boutique 15:30
Saturday 3/9/2024
Sunday 3/10/2024
Monday 3/11/2024 Issaqueana Heights Boutique 07:30
Monday 3/11/2024 Filling 10:00
Monday 3/11/2024 BP Koekomoer 11:30
Tuesday 3/12/2024 Filling 07:30
Tuesday 3/12/2024 M & S Helixir 10:00
Wednesday 3/13/2024 Creation Business Services 07:30
Wednesday 3/13/2024 B.P Koekomoer 14:00
Thursday 3/14/2024 B.P Koekomoer 07:30
Friday 3/15/2024 B.P Koekomoer 07:30
Saturday 3/16/2024
Sunday 3/17/2024
Monday 3/18/2024 Issaqueana Heights Boutique 07:30
Monday 3/18/2024 B.P Koekomoer 09:00
Monday 3/18/2024 Issaqueana Heights Boutique 14:00
Tuesday 3/19/2024 Ibrox (On Sixth) 07:30
Wednesday 3/20/2024 Ibrox (On Sixth) 07:30
Thursday 3/21/2024
Friday 3/22/2024 Ibrox (On Sixth) 07:30
Friday 3/22/2024 Issaqueana Heights Boutique 15:00
Saturday 3/23/2024
Sunday 3/24/2024
Monday 3/25/2024 Issaqueana Heights Boutique 07:30
Monday 3/25/2024 Ibrox (On Sixth) 10:00
Tuesday 3/26/2024 Filling 07:30
Tuesday 3/26/2024 Ibrox (On Sixth) and Simply Asia 12:00
Wednesday 3/27/2024 Simply Asia February Invoices 07:30
Wednesday 3/27/2024 Ibrox (On Sixth) and Simply Asia 11:00

Thursday 3/28/2024 Issaqueana Heights Boutique - Filling and invoices 07:30

Friday 3/29/2024
Saturday 3/30/2024
Sunday 3/31/2024
Total hours
Contractor: K.D Makinita
Client:
Contractor phone: (73) 880-2990
Contractor e-mail:

Billable Hours Other Hours Total

9.00 0.50 8.50

0.00
0.00
1.50 0.00 1.50
7.50 0.50 7.00
2.00 0.00 2.00
5.50 0.50 5.00
1.50 0.00 1.50
3.00 0.00 3.00
4.00 0.50 3.50
2.00 0.00 2.00
9.00 0.50 8.50
3.50 0.00 3.50
5.00 0.50 4.50
1.00 0.00 1.00
0.00
0.00
2.50 0.00 2.50
1.50 0.00 1.50
5.00 0.50 4.50
2.50 0.00 2.50
5.00 0.50 4.50
6.50 0.50 6.00
2.50 0.00 2.50
9.00 0.50 8.50
9.00 0.50 8.50
0.00
0.00
1.50 0.00 1.50
5.00 0.50 4.50
2.50 0.00 2.50
9.00 0.50 8.50
9.00 0.50 8.50
 0.00
7.50 0.50 7.00
1.50 0.00 1.50
0.00
0.00
2.50 0.00 2.50
6.50 0.50 6.00
4.50 0.00 4.50
4.50 0.50 4.00
3.50 0.00 3.50
5.50 0.50 5.00

9.00 0.50 8.50

0.00
0.00
0.00
170.00 9.50 160.50
eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 4/30/2024

Billable
Day Client Code Time started Other Hours
Hours
Monday 4/1/2024

Tuesday 4/2/2024 Issaqueana Heights Boutique 07:30 2.50 0.00

Tuesday 4/2/2024 Filling 10:00 1.50 0.00

Tuesday 4/2/2024 B.P Koekomoer 11:30 5.00 0.50
Wednesday 4/3/2024 Filling 07:30 1.50 0.00
Wednesday 4/3/2024 M & S Helixir Cash Book 09:00 3.50 0.00
Wednesday 4/3/2024 Mine Tech Cash Book 12:30 1.50 0.50
Wednesday 4/3/2024 B.P Koekomoer 14:00 2.50 0.00
Thursday 4/4/2024 Mine Tech Invoices 07:30 1.50 0.00

Thursday 4/4/2024 Issaqueana Heights Boutique 09:00 4.50 0.00

Thursday 4/4/2024 Omega Autoworld 13:30 3.00 0.00

Friday 4/5/2024 Omega Autoworld 07:30 5.50 0.00

Friday 4/5/2024 Euca Technologies 13:00 1.00 0.00

Friday 4/5/2024 Issaqueana Heights Boutique 14:00 2.50 0.00

Saturday 4/6/2024

Sunday 4/7/2024

Monday 4/8/2024 Acuity Plus 07:30 2.50 0.00

Monday 4/8/2024 Fishinfinity 10:00 3.00 0.00

Monday 4/8/2024 Bushveld Golf Tour 13:00 2.00 0.00
Monday 4/8/2024 M & S Helixir 15:00 1.50 0.00
Tuesday 4/9/2024 M & S Helixir 07:30 4.00 0.00
Tuesday 4/9/2024 Take 2 Construction 11:30 5.00 0.00
Wednesday 4/10/2024 Take 2 Construction 07:30 1.50 0.00
Wednesday 4/10/2024 Issaqueana Heights Boutique 09:00 1.50 0.00
Wednesday 4/10/2024 Filling 10:30 1.00 0.00
Wednesday 4/10/2024 Bushveld Golf Tour 11:30 5.00 0.00
Thursday 4/11/2024 Issaqueana Heights Boutique 07:30 1.50 0.00
Thursday 4/11/2024 Filling 09:00 2.00 0.00
Thursday 4/11/2024 B.P Koekomoer 11:00 5.50 0.00

Friday 4/12/2024 Filling 07:30 1.00 0.00

Friday 4/12/2024 Issaqueana Heights Boutique 08:30 4.00 0.00

Friday 4/12/2024 B.P Koekomoer 12:30 2.50 0.20

Friday 4/12/2024 Filling 15:00 1.50 0.00
Saturday 4/13/2024
Sunday 4/14/2024

Monday 4/15/2024 Filling 07:30 0.50 0.00

Monday 4/15/2024 BP Koekemoer 08:00 7.00 0.00

Monday 4/15/2024 Issaqueana Heights Boutique 15:00 1.50 0.00

Tuesday 4/16/2024 Issaqueana Heights Boutique 07:30 1.50 0.00

Tuesday 4/16/2024 M & S Helixir 09:00 6.00 0.00

Tuesday 4/16/2024 Issaqueana Heights Boutique 15:00 1.50 0.00

Wednesday 4/17/2024 M & S Helixir 07:30 7.50 0.20

Wednesday 4/17/2024 Issaqueana Heights Boutique 15:00 1.50 0.00

Thursday 4/18/2024 Issaqueana Heights Boutique 07:30 2.50 0.00

Thursday 4/18/2024 Sparx Personnel 10:00 5.50 0.20

Thursday 4/18/2024 Issaqueana Heights Boutique 15:30 1.00 0.00

Friday 4/19/2024 Filing 07:30 1.50 0.00

Friday 4/19/2024 Sparx Personnel 09:00 5.50 0.00
Friday 4/19/2024 M & S Helixir 14:30 2.00 0.00

Saturday 4/20/2024

Sunday 4/21/2024

Monday 4/22/2024 Issaqueana Heights Boutique 07:30 9.00 0.20

Tuesday 4/23/2024 Issaqueana Heights Boutique 07:30 1.00 0.00

Tuesday 4/23/2024 Filling 08:30 2.00 0.00

Tuesday 4/23/2024 Issaqueana Heights Boutique 10:30 6.00 0.20

Wednesday 4/24/2024 Issaqueana Heights Boutique 07:30 7.50 0.50

Wednesday 4/24/2024 Filling 15:00 1.50 0.00

Thursday 4/25/2024 Creation Business 07:30 6.00 0.20

Thursday 4/25/2024 Issaqueana Heights Boutique 13:30 3.00 0.00

Friday 4/26/2024 Sparx Personnel 07:30 9.00 0.00

Saturday 4/27/2024
Sunday 4/28/2024
Monday 4/29/2024 Sparx Personnel 07:30 6.00 0.00

Monday 4/29/2024 Issaqueana Heights Boutique 13:30 3.00 0.00

Tuesday 4/29/2024 BP Koekemoer 07:30 5.50 0.00

Tuesday 4/30/2024 Issaqueana Heights Boutique 13:00 3.50 0.00

Total hours 189.00 2.70

K.D Makinita

673782181

Total

0.00

2.50

1.50
4.50
1.50
3.50
1.00
2.50
1.50

4.50

3.00

5.50

1.00

2.50

0.00

0.00

2.50

3.00
2.00
1.50
4.00
5.00
1.50
1.50
1.00
5.00
1.50
2.00
5.50

1.00

4.00

2.30
1.50
0.00
0.00

0.50

7.00

1.50

1.50

6.00

1.50

7.30

1.50

2.50

5.30

1.00

1.50
5.50
2.00

0.00

0.00

8.80

1.00

2.00

5.80

7.00

1.50

5.80

3.00

9.00

0.00
0.00
 6.00

3.00

5.50

3.50

186.30
eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 5/31/2024

Billable
Day Client Code Time started Other Hours
Hours
Wednesday 2024/05/01
Thursday 5/2/2024 Filling 07:30 1.50 0.00
Thursday 5/2/2024 Sparx Personnel 09:00 2.00 0.00
Thursday 5/2/2024 Bushveld Golf Tours 11:00 3.50 0.20
Thursday 5/2/2024 Sparx Personnel 14:30 2.00 0.00
Friday 5/3/2024 Filling 07:30 3.50 0.00
Friday 5/3/2024 Sparx Personnel 2025 FY 11:00 3.00 0.00
Friday 5/3/2024 BP Koekomoer 14:00 2.50 0.00
Saturday 5/4/2024 0.00
Sunday 5/5/2024 0.00

Monday 5/6/2024 Issaqueana Heights Boutique 07:30 9.00 0.20

Tuesday 5/7/2024 Filling 08:00 2.00 0.00

Tuesday 5/7/2024 M & S Helixir 10:00 2.00 0.00
Tuesday 5/7/2024 Acuity Plus 12:00 3.00 0.00
Tuesday 5/7/2024 Fish Infinity 15:00 1.50 0.00
Wednesday 5/8/2024 Fish Infinity Cashbook 07:30 2.00 0.00
Wednesday 5/8/2024 Gavco Total Solutions 09:30 4.00 0.00

Wednesday 5/8/2024 Issaqueana Heights Boutique 13:30 3.00 0.00

Thursday 5/9/2024 Filling 08:00 2.00 0.00

Thursday 5/9/2024 Nourishing thymes & Filling 10:00 6.50 0.00
Friday 5/10/2024 Eusi Nchi Enterprises 07:30 2.00 0.00
Friday 5/10/2024 M & S Helixir 09:30 1.50 0.00
Friday 5/10/2024 Filling & Issaqueana Heights 11:00 3.00 0.00
Friday 5/10/2024 Nourishing thymes 14:00 2.50 0.00
Saturday 5/11/2024 0.00

Sunday 5/12/2024 0.00

Monday 5/13/2024 Nourishing Thymes 07:30 5.00 0.00

Monday 5/13/2024 Issaqueana Heights Boutique 12:30 2.00 0.00

Monday 5/13/2024 Metac 14:30 2.00 0.00

Tuesday 5/14/2024 Nourishing Thymes 08:00 2.00 0.00

Tuesday 5/14/2024 Filling & Metac 10:00 5.00 0.00

Tuesday 5/14/2024 Issaqueana Heights Boutique 15:00 1.50 0.00

Wednesday 5/15/2024 Filling & Creation Business 07:30 2.50 0.00

Meeting with Kerrin regarding

Wednesday 5/15/2024 10:00 1.50 0.00
Issaqueana
Wednesday 5/15/2024 Issaqueana Heights Boutique 11:30 4.00 0.00
Wednesday 5/15/2024 Filling 15:30 1.00 0.00
Thursday 5/16/2024 Simply Asia March invoices 07:30 4.00 0.00
Thursday 5/16/2024 Gavco Total Solutions 11:30 1.50 0.00

Thursday 5/16/2024 Simply Asia March invoices 13:00 3.50 0.00

Friday 5/17/2024 Simply Asia April invoices 07:30 4.50 0.00

Friday 5/17/2024 Simply Asia Cashbook 13:00 3.50 0.00

Saturday 5/18/2024 0.00

Sunday 5/19/2024 0.00
Monday 5/20/2024 Metac International CC 08:00 7.00 0.00

Monday 5/20/2024 Issaqueana Heights Boutique 15:00 1.50 0.00

Tuesday 5/21/2024 Simply Asia 08:00 8.50 0.00

Wednesday 5/22/2024 Ibrox March invoices 08:00 7.00 0.00
Wednesday 5/22/2024 Ibrox March Cashbook 15:00 1.50 0.00
Thursday 5/23/2024 Ibrox Cashbook Processing 08:00 7.50 0.00
Thursday 5/23/2024 Metac ManAcc 15:30 1.00 0.00
Friday 5/24/2024 Ibrox April Invoices 08:00 7.00 0.00
Friday 5/24/2024 Autovalve ManAcc 15:00 1.50 0.00
Saturday 5/25/2024 0.00
Sunday 5/26/2024 0.00
Monday 5/27/2024 Autovalve ManAcc & Ibrox 08:00 5.50 0.00
Monday 5/27/2024 Metac 13:30 1.50 0.00
Monday 5/27/2024 Issaqueana Heights Boutique 15:00 1.50 0.00
Tuesday 5/28/2024 Ibrox and Simply Asia 07:30 6.50 0.00
Tuesday 5/28/2024 Issaqueana Heights Boutique 14:00 2.50 0.00

Wednesday 5/29/2024 0.00

Thursday 5/30/2024 0.00

Friday 5/31/2024 0.00

Total hours 165.50 0.40

K.D Makinita

774127170

Total

0.00
1.50
2.00
3.30
2.00
3.50
3.00
2.50
0.00
0.00

8.80

2.00
2.00
3.00
1.50
2.00
4.00

3.00

2.00
6.50
2.00
1.50
3.00
2.50
0.00

0.00

5.00

2.00

2.00
 2.00

5.00

1.50

2.50

1.50

4.00
1.00
4.00
1.50

3.50

4.50

3.50

0.00
0.00
7.00

1.50

8.50
7.00
1.50
7.50
1.00
7.00
1.50
0.00
0.00
5.50
1.50
1.50
6.50
2.50

0.00

0.00

0.00

165.10
eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 6/30/2024

Billable
Day Client Code Time started
Hours
Saturday 6/1/2024
Sunday 6/2/2024
Issaqueana Heights processing -
Monday 6/3/2024 08:00 4.00
invoices
Monday 6/3/2024 Admin of 12:00 4.50
Tuesday 6/4/2024 Administrative stuff 08:00 2.00

Tuesday 6/4/2024 Issaqueana Heights - payment register 10:00 3.00

Mine Tech processing - cashbook &

Tuesday 6/4/2024 13:00 3.50
invoices

Fish Infinity processing - cashbook &

Wednesday 6/5/2024 08:00 3.00
invoices
Wednesday 6/5/2024 Acuity Plus processing 11:00 2.00

Wednesday 6/5/2024 Filling & Sorting out documentation 13:00 3.50

M & S Helixir invoices & cashbooks

Thursday 6/6/2024 08:00 7.00
processing
Thursday 6/6/2024 Filling 15:00 1.50

Take 2 Construction processing -

Friday 6/7/2024 08:00 6.00
cashbooks & invoices

Friday 6/7/2024 Bushveld Golf Tours 14:00 2.50

Saturday 6/8/2024
Sunday 6/9/2024
Monday 6/10/2024 BP Koekemoer 08:00 1.00
Monday 6/10/2024 Bushveld Golf Tours 09:00 3.50
Monday 6/10/2024 Filling 12:30 1.50
Monday 6/10/2024 Bushveld Golf Tours 14:00 2.50
Tuesday 6/11/2024 BP Koekemoer Meeting 08:00 0.50

Tuesday 6/11/2024 Issaqueana Heights Recon & Invoices 08:30 1.00

Tuesday 6/11/2024 Bushveld Golf Tours 09:30 4.50

Tuesday 6/11/2024 BP Koekemoer 14:00 2.50
Wednesday 6/12/2024 Issaqueana Heights Recon & Invoices 08:00 5.00

Wednesday 6/12/2024 M & S Helixir ManAcc 13:00 3.50

Thursday 6/13/2024 Clean Green Pallet 08:00 3.50
Thursday 6/13/2024 Eusi Nchi 11:30 2.50
Thursday 6/13/2024 M & S Helixir ManAcc 14:00 2.50
Friday 6/14/2024 Issaqueana Heights 08:00 1.50
Friday 6/14/2024 M & S Helixir ManAcc 09:30 1.00
Friday 6/14/2024 BP Koekemoer 10:30 6.00
Saturday 6/15/2024
Sunday 6/16/2024
Monday 6/17/2024

Tuesday 6/18/2024 Issaqueana Heights Recon & Invoices 08:00 8.50

Issaqueana Heights Boutique supplier

Wednesday 6/19/2024 08:00 8.50
recon - corrections

Issaqueana Heights Boutique -

Thursday 6/20/2024 08:00 8.50
corrections of supplier invoices

Friday 6/21/2024 Filling 08:00 1.00

Issaqueana Heights Boutique

Friday 6/21/2024 09:00 7.50
corrections and recon finalisation

Saturday 6/22/2024

Sunday 6/23/2024
Issaqueana Heights processing -
Monday 6/24/2024 08:00 6.00
invoices
B.P Koekemoer processing -
Monday 6/24/2024 14:00 2.50
Cashbook
B.P Koekemoer processing -
Tuesday 6/25/2024 08:00 7.75
Cashbook
Tuesday 6/25/2024 Issaqueana Heights Boutique 15:45 0.75

Wednesday 6/26/2024 Admin & Filling 08:00 2.00

Church of England processing -
Wednesday 6/26/2024 10:00 6.50
invoices
Thursday 6/27/2024 Admin & Issaqueana Heights Recon 08:00 1.00

Thursday 6/27/2024 Nourishing Thymes Recon 09:00 1.00

Church of England processing -
Thursday 6/27/2024 10:00 6.50
cashbook
Church of England cashbook
Friday 6/28/2024 08:00 5.00
processing

Brick and Coal Company opening &

Friday 6/28/2024 13:00 3.50
cashbook processing - February

Saturday 6/29/2024
Sunday 6/30/2024
Total hours 161.50
 K.D Makinita

Contractor phone: 774127170

Contractor e-mail:

Other Hours Total

0.00 0.00
0.00 0.00

0.00 4.00

0.20 4.30
0.00 2.00

0.00 3.00

0.00 3.50

0.00 3.00

0.00 2.00

0.00 3.50

0.00 7.00

0.00 1.50

0.00 6.00

0.00 2.50
0.00 0.00
0.00 0.00
0.00 1.00
0.00 3.50
0.20 1.30
0.00 2.50
0.00 0.50

0.00 1.00

0.00 4.50
0.00 2.50
0.20 4.80

0.00 3.50
0.00 3.50
0.00 2.50
0.00 2.50
0.00 1.50
0.00 1.00
0.00 6.00
0.00 0.00
0.00 0.00
0.00 0.00

0.20 8.30

0.00 8.50

0.00 8.50

0.00 1.00

0.00 7.50

0.00 0.00

0.00 0.00

0.20 5.80

0.00 2.50

0.20 7.55

0.00 0.75

0.00 2.00

0.00 6.50

0.00 1.00

0.00 1.00

0.00 6.50

0.00 5.00

0.00 3.50

0.00 0.00
0.00 0.00
1.20 160.30
eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 7/31/2024

Billable
Day Client Code Time started
Hours

Issaqueana Heights -
Monday 7/1/2024 Invoices(purchase & payment 08:00 3.00
register)

Monday 7/1/2024 Admin and filling 11:00 1.00

Monday 7/1/2024 Shift and Co. invoices processing 12:00 4.50

Tuesday 7/2/2024 Issaqueana Heights - Corrections 08:00 2.50

Tuesday 7/2/2024 Shift and Co. invoices processing 10:30 5.00

Tuesday 7/2/2024 Filling 15:30 1.00

Fishinfinity processing - cashbook &
Wednesday 7/3/2024 08:00 2.50
invoices

Bushveld Golf Tours processing -

Wednesday 7/3/2024 10:30 6.00
Cashbook

Issaqueana & Eusi Nchi reconciliation

Thursday 7/4/2024 08:00 5.50
- processing of missing invoices

Bushveld Golf Tours processing

Thursday 7/4/2024 13:30 3.00
continuation & invoices

Friday 2024/0705 Autovalve ManAcc correction 08:00 3.00

Friday 7/5/2024 Eusi Nchi processing & recon 11:00 2.00

Issaquena Boutique - Corrections with
Friday 7/5/2024 13:00 2.00
Michael
Friday 7/5/2024 Filling & Admin 15:00 1.50
Saturday 7/6/2024
Sunday 7/7/2024
Monday 7/8/2024 Filling & Admin 08:00 0.50

Monday 7/8/2024 BP Koekemoer processing - Cashbook 08:30 4.00

Monday 7/8/2024 Issaquena correction of ManAcc 12:30 2.00

Monday 7/8/2024 BP Koekemoer processing - Cashbook 14:30 2.00

Tuesday 7/9/2024 Admin and filling 08:00 1.00

Tuesday 7/9/2024 Waylite Creditors Training by Angela 09:00 1.00

Acuity Plus Processing - Cashbook &

Tuesday 7/9/2024 10:00 2.00
Invoices

Tuesday 7/9/2024 Issaqueana Journals & Admin 12:00 1.50

Tuesday 7/9/2024 Shift and Co. processing - invoices 14:00 2.50

Wednesday 7/10/2024 Filling: CTS, All Niche, So Niche 08:00 2.50

Wednesday 7/10/2024 Waylite Invoices processing 10:30 1.00

Wednesday 7/10/2024 Shift and Co. processing - invoices 11:30 2.00
Wednesday 7/10/2024 Filling for Michael 13:30 1.50
Wednesday 7/10/2024 Issaqueana Heights Recon 15:00 1.50
Issaquena Heights Invoices -
Thursday 7/11/2024 08:00 1.50
Correction

Simply Asia cashbook for May and

Thursday 7/11/2024 09:30 6.00
June
Thursday 7/11/2024 Admin and filling 15:30 1.00
Friday 7/12/2024 Waylite Invoices processing 08:00 1.50
Friday 7/12/2024 Ibrox Cashbook - May 09:30 2.50
Friday 7/12/2024 Metac Processing - Invoices 12:00 4.50
Saturday 7/13/2024
Sunday 7/14/2024

Metac International CC - processing

Monday 7/15/2024 08:00 4.50
invoices and Cashbook

Monday 7/15/2024 Issaquena Heights Invoices & Recon 12:30 3.00

Monday 7/15/2024 Eusi Nchi processing & recon 15:30 1.00

Tuesday 7/16/2024 Eusi Nchi VAT 08:00 3.00
Tuesday 7/16/2024 Metac finalisation 11:00 1.00
Tuesday 7/16/2024 Issaquena Payment register 12:00 3.00
Tuesday 7/16/2024 M & S Helix processing 15:00 1.50
Wednesday 7/17/2024 Filling 08:00 1.00
Wednesday 7/17/2024 M & S Helix processing 09:00 4.50

Church of England - Reconciliation

Wednesday 7/17/2024 13:30 3.00
and checking of errors

Thursday 7/18/2024 Admin and filling - Gavco 08:00 1.00

Simply asia and Ibrox - Suppliers,

Thursday 7/18/2024 09:00 6.00
payroll and cashbooks
Thursday 7/18/2024 Issaquena Supplier recon 15:00 1.50
Friday 7/19/2024 Waylite invoices processing 08:00 2.00

Friday 7/19/2024 Ibrox Cashbook - May & June 10:00 3.50

Issaquena Heights reconciliation &

Friday 7/19/2024 13:30 3.00
corrections
Saturday 7/20/2024
Sunday 7/21/2024

Monday 7/22/2024 Issaquena Heights - invoices & recon 08:00 7.50

Monday 7/22/2024 Waylite invoices processing 15:30 1.00

Christ Church processing &
Tuesday 7/23/2024 08:00 2.00
corrections

Issaquena Heights processing -

Tuesday 7/23/2024 10:00 6.50
Supplier recon

Issaquena Heights - Corrections in

Wednesday 7/24/2024 08:00 5.00
supplier recon

Wednesday 7/24/2024 Waylite Invoices processing 13:00 2.50

Wednesday 7/24/2024 Filling and Admin 15:30 1.50

Thursday 7/25/2024 Filling 08:00 1.00

Shift and Co. March invoices
Thursday 7/25/2024 09:00 7.50
processing
Friday 7/26/2024 Issaquena & Eusi Nchi - VAT 08:00 2.00

Friday 7/26/2024 Shift and Co. March & April invoices 10:00 5.50

Friday 7/26/2024 Closing of VAT returns periods 15:30 1.00

Saturday 7/27/2024

Sunday 7/28/2024

Monday 7/29/2024 Issaquena Heights - Recon & Invoices 08:00 2.50

Monday 7/29/2024 Ibrox bank processing 10:30 1.50

Monday 7/29/2024 Shift and Co. April invoices 12:00 4.50

Tuesday 7/30/2024 Waylite Supplier Invoices 08:00 1.00

Shift & Co. Cashbooks Processing -
Tuesday 7/30/2024 09:00 6.50
March
Tuesday 7/30/2024 Issaquena Journals processing 15:30 1.00

Wednesday 7/31/2024 Issaquena Heights Corrections 08:00 7.00

Wednesday 7/31/2024 So Niche invoices 15:00 0.50

Shift & Co. cashbook processing
Wednesday 7/31/2024 15:30 1.00
continuation
Total hours 195.50
 K.D Makinita

Contractor phone: 774127170

Contractor e-mail:

Other Hours Total

0.00 3.00

0.00 1.00

0.00 4.50

0.00 2.50

0.00 5.00

0.00 1.00

0.00 2.50

0.00 6.00

0.20 5.30

0.00 3.00

0.00 3.00

0.00 2.00

0.00 2.00

0.00 1.50

0.00 0.50

0.00 4.00

0.50 1.50
0.00 2.00

0.00 1.00

0.00 1.00

0.00 2.00

0.20 1.30

0.00 2.50

0.00 2.50

0.00 1.00
0.50 1.50
0.00 1.50
0.00 1.50

0.00 1.50

0.50 5.50

0.00 1.00
0.00 1.50
0.00 2.50
0.00 4.50
0.00 0.00
0.00 0.00

0.00 4.50

0.20 2.80

0.00 1.00
0.00 3.00
0.00 1.00
0.50 2.50
0.00 1.50
0.00 1.00
0.50 4.00

0.00 3.00

0.00 1.00

0.50 5.50
0.00 1.50
0.00 2.00

0.00 3.50

0.00 3.00

0.00 0.00
0.00 0.00

0.00 7.50

0.00 1.00

0.00 2.00

0.00 6.50

0.00 5.00

0.00 2.50
0.00 1.50

0.00 1.00

0.50 7.00

0.00 2.00

0.50 5.00

0.00 1.00

0.00 0.00

0.00 0.00

0.00 2.50

0.00 1.50

0.50 4.00

0.00 1.00

0.20 6.30

0.00 1.00

0.20 6.80

0.00 0.50

0.00 1.00

5.50 190.00
eMinH Tax & Accounting
[Street Address] Contractor:
[Address 2] Client:
[City, ST ZIP Code] Contractor phone:
Contractor e-mail:
Month ending: 8/31/2024

Billable
Day Client Code Time started
Hours
Closing of VAT periods & meeting
Thursday 8/1/2024 08:00 1.00
with Kobus

Thursday 8/1/2024 Admin & Sorting out clients' files 09:00 2.00

Assisting Angela with Issaquena

Thursday 8/1/2024 Boutique Hotel June 2024 11:00 5.50
Management Accounts

Friday 8/2/2024 Admin 08:00 2.00

Friday 8/2/2024 Issaquena Supplier recon 10:00 2.50

Friday 8/2/2024 Shift and Co. cashbook - March 12:30 4.00

Saturday 8/3/2024
Sunday 8/4/2024

Monday 8/5/2024 Bushveld Processing - cashbook 08:00 5.00

Fish Infinity processing - cashbook &

Monday 8/5/2024 13:00 2.00
invoices

Issaquena Recon of sales/cashier

Monday 8/5/2024 15:00 1.50
summaries

Mine Tech processing - Cashbook &

Tuesday 8/6/2024 08:00 2.00
both supplier and customer invoices

Tuesday 8/6/2024 Waylite Processing - Invoices 10:00 1.00

Tuesday 8/6/2024 Issaquena Heights invoices 11:00 1.00

Issaquena Heights - Allocation of

Tuesday 8/6/2024 12:00 4.50
payments to suppliers

Wednesday 8/7/2024 Mine Tech - VAT report processing 08:00 1.00

Wednesday 8/7/2024 Waylite Processing - Invoices 09:00

Wednesday 8/7/2024
Thursday 8/8/2024
Friday 8/9/2024 Holiday
Saturday 8/10/2024
Sunday 8/11/2024
Monday 8/12/2024
Tuesday 8/13/2024
Wednesday 8/14/2024
Thursday 8/15/2024
Friday 8/16/2024
Saturday 8/17/2024
Sunday 8/18/2024
Monday 8/19/2024
Tuesday 8/20/2024
Wednesday 8/21/2024
Thursday 8/22/2024
Friday 8/23/2024
Saturday 8/24/2024
Sunday 8/25/2024

Monday 8/26/2024

Tuesday 8/27/2024
Wednesday 8/28/2024
Thursday 8/29/2024
Friday 8/30/2024
Saturday 8/31/2024
Total hours 35.00
 K.D Makinita

Contractor phone: 774127170

Contractor e-mail:

Other Hours Total

0.00 1.00

0.00 2.00

0.50 5.00

0.00 2.00
0.00 2.50

0.20 3.80

0.00 0.00
0.00 0.00

0.00 5.00

0.20 1.80

0.00 1.50

0.00 2.00

0.00 1.00

0.00 1.00

0.50 4.00

0.00 1.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
1.40 33.60