Bethel Bethel Crèche
DOE Claim — Fourth Quarter 2026
October – December 2026 · figures feed straight into the DSD income & expenditure statement
Balance b/forward
R8.90 Cr
auto — carried from previous quarter
Total deposits (receipts)
R0.00
Total (deposits col)
R8.90
Total expenditure
R0.00
Balance c/forward
R8.90 Cr
Correct b/forward
Carried from 2026-Q3: 8.90 Cr. If that is not what was really on hand (e.g. income claimed but never banked), open this quarter at the bank balance instead. The previous quarter stays as submitted. Negative = Dr.
+ Income / Deposit
+ Expenditure
Ledger — 2026-Q4 (0 entries)
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