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<strong>2007</strong>-8 list<br />
Documen<br />
tNo<br />
Reference Description Date UN- Amount<br />
16433 16433 MNN NTSHAYENI 8007195577082 30/08/<strong>2007</strong> (56.10)<br />
16433 16433 LIKGELE MONANG ANNAH 30/08/<strong>2007</strong> (56.08)<br />
16433 16433 MOJALEFA ISAAK THULANI 30/08/<strong>2007</strong> (56.08)<br />
16434 16434 AATRON MACHOABNE LEEUW 30/08/<strong>2007</strong> (56.08)<br />
16434 16434 PROTECTION SOLUTIONS 30/08/<strong>2007</strong> (55.86)<br />
16434 16434 PICK 'N PAY TIMESQUARE 30/08/<strong>2007</strong> (52.70)<br />
16431 16431 CASHFOCUS BMTC 011 4634433 30/08/<strong>2007</strong> (31.92)<br />
16436 16436 FIDELITY GAUTENG 31/08/<strong>2007</strong> (156,437.66)<br />
16437 16437 2173268741 RPS 31/08/<strong>2007</strong> (5,667.02)<br />
16443 16443 SETSO LOSS PREVENTION 31/08/<strong>2007</strong> (4,560.00)<br />
16443 16443 TSOGA SECURITY SERV 31/08/<strong>2007</strong> (4,560.00)<br />
16443 16443 PETHA CONSTRUCTION PROJECT CC 31/08/<strong>2007</strong> (4,500.00)<br />
16438 16438 ABSA BANK 589408 31/08/<strong>2007</strong> (4,042.84)<br />
16438 16438 CASHFOCUS ROYAL BAFOKENG ADMIN 31/08/<strong>2007</strong> (2,258.96)<br />
16438 16438 STANCOM 089AA SOB 01INTE 001 31/08/<strong>2007</strong> (1,791.12)<br />
16439 16439 BINNESAKE 18 PAY 31/08/<strong>2007</strong> (1,747.62)<br />
16444 16444 SEMUNYE SECURITY 31/08/<strong>2007</strong> (1,658.70)<br />
16444 16444 EC SECURITY 1032885 31/08/<strong>2007</strong> (1,466.26)<br />
16439 16439 1305428 BUSICOR 31/08/<strong>2007</strong> (1,373.36)<br />
16436 16436 JEPPESTOWN SECURITY 31/08/<strong>2007</strong> (1,336.60)<br />
16439 16439 ABSA BANK 14977 PROBE SECURITY 31/08/<strong>2007</strong> (1,321.04)<br />
16439 16439 STANCOM 089A3352 31/08/<strong>2007</strong> (1,317.00)<br />
16439 16439 805786 EPANDA SEC 31/08/<strong>2007</strong> (1,200.00)<br />
16439 16439 ABSA BANK 2005/184988 31/08/<strong>2007</strong> (1,147.04)<br />
16436 16436 812901 31/08/<strong>2007</strong> (1,109.15)<br />
16444 16444 HLONGWANE SECURITY 776102 31/08/<strong>2007</strong> (1,000.00)<br />
16439 16439 UNIV V PTA UP FINANSIES 31/08/<strong>2007</strong> (981.54)<br />
16436 16436 KMM DESIGNERS SECURITY 1354085 31/08/<strong>2007</strong> (846.92)<br />
16439 16439 674626 31/08/<strong>2007</strong> (726.20)<br />
16444 16444 KHAHLELA SECURITY 31/08/<strong>2007</strong> (700.00)<br />
16444 16444 G S WILLIAMS KOKSTAD 31/08/<strong>2007</strong> (625.40)<br />
16444 16444 AL BLANKENBERG 31/08/<strong>2007</strong> (600.00)<br />
16444 16444 KHULULA SECURITY 763815 31/08/<strong>2007</strong> (500.00)<br />
16436 16436 BEAUSEC 1289290 AUG 07 31/08/<strong>2007</strong> (476.52)<br />
16444 16444 1107204 J KOK 31/08/<strong>2007</strong> (400.00)<br />
16436 16436 SIRA 010WB08 31/08/<strong>2007</strong> (302.56)<br />
16442 16442 ABSA BANK 1115255 31/08/<strong>2007</strong> (298.48)<br />
16442 16442 EYETHU EVENTS 1231638 31/08/<strong>2007</strong> (293.78)<br />
16442 16442 NGBO 20 PAYMENT <strong>2007</strong>0831 31/08/<strong>2007</strong> (287.28)<br />
16437 16437 DAVID 103641 GWJTHA 31/08/<strong>2007</strong> (283.00)<br />
16442 16442 LANDBOU 47 PAYMENT <strong>2007</strong>0831 31/08/<strong>2007</strong> (279.30)<br />
16442 16442 NP WORKS 9K PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (199.50)<br />
16442 16442 SENTRAALWES SALARIS 31/08/<strong>2007</strong> (119.38)<br />
16442 16442 FVS SECURITY 45135 31/08/<strong>2007</strong> (114.00)<br />
16446 16446 SIGNET TERRACE 31/08/<strong>2007</strong> (112.20)<br />
16442 16442 NATHOUSING 14 PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (111.72)<br />
16442 16442 SCIENCE E6 PAY <strong>2007</strong>0831 31/08/<strong>2007</strong> (95.76)<br />
16446 16446 PSIRA REGISTRATION 31/08/<strong>2007</strong> (85.00)<br />
16437 16437 SIRA NO 1185530 31/08/<strong>2007</strong> (63.84)<br />
16446 16446 LD MOLETSANE 8108036051087 31/08/<strong>2007</strong> (60.00)<br />
16446 16446 MN MATHOBISA 7912030764087 31/08/<strong>2007</strong> (60.00)<br />
16446 16446 SIMPHIWE JACK 31/08/<strong>2007</strong> (57.00)<br />
16446 16446 PUMEZA ZWELIBANZI 811026600308 31/08/<strong>2007</strong> (56.10)<br />
16446 16446 ZOLISWA 31/08/<strong>2007</strong> (56.10)<br />
16442 16442 1 AEL 31/08/<strong>2007</strong> (55.86)<br />
16442 16442 ABSA BANK SIRA 1277578 31/08/<strong>2007</strong> (43.90)<br />
16443 16443 DOW 19 PAY 31/08/<strong>2007</strong> (31.92)<br />
16443 16443 DE BEERS G2000031524 31/08/<strong>2007</strong> (29.18)<br />
16443 16443 CASHFOCUS 1132442 31/08/<strong>2007</strong> (23.94)<br />
16443 16443 511176 31/08/<strong>2007</strong> (23.94)<br />
16437 16437 CONTRIBUTIONS 8/<strong>2007</strong> 31/08/<strong>2007</strong> (15.96)<br />
16443 16443 ARTS E7 PAY 31/08/<strong>2007</strong> (15.96)<br />
16443 16443 ICD Q9 PAY 31/08/<strong>2007</strong> (15.96)<br />
16443 16443 NT PENSION 53 PAY 31/08/<strong>2007</strong> (7.98)<br />
16443 16443 STAATS ADMIN 94 PAY 31/08/<strong>2007</strong> (7.98)<br />
16452 16452 SALARY EQUALIZER 01/09/<strong>2007</strong> (1,000.00)<br />
16450 16450 ABSA BANK 450157600 01/09/<strong>2007</strong> (480.00)<br />
16450 16450 SOBV GUARD VALUE MR LAWRENCE 01/09/<strong>2007</strong> (285.00)<br />
27 of 73
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