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For Period 2007-2008 - Psira

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<strong>2007</strong>-8 list<br />

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17608 17608 NTPENSION 53 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 STAATS ADM 94 31/01/<strong>2008</strong> (7.98)<br />

17608 17608 VERVOER 25 31/01/<strong>2008</strong> (7.98)<br />

17614 17614 ANGLOSPAYMENT OF 7936<strong>2008</strong>0201 01/02/<strong>2008</strong> (10,533.60)<br />

17620 17620 C07116824 JEANET TOU SECURITY 01/02/<strong>2008</strong> (5,000.00)<br />

17615 17615 191454TSS 01/02/<strong>2008</strong> (1,597.04)<br />

17621 17621 C39433184 1404416 01/02/<strong>2008</strong> (1,068.74)<br />

17616 17616 MV MURUGE 01/02/<strong>2008</strong> (800.00)<br />

17624 17624 SALARY EQUALIZER 01/02/<strong>2008</strong> (800.00)<br />

17616 17616 636381-WELKOM 01/02/<strong>2008</strong> (602.56)<br />

17621 17621 M MBOAZ 01/02/<strong>2008</strong> (350.00)<br />

17614 17614 939 01/02/<strong>2008</strong> (316.09)<br />

17614 17614 ATLAS FIRE SECURITY PTY LTD 01/02/<strong>2008</strong> (311.34)<br />

17619 17619 ABSA BANK 416569 01/02/<strong>2008</strong> (285.00)<br />

17622 17622 COLBEN SABANE 01/02/<strong>2008</strong> (91.20)<br />

17622 17622 A LIEBENBERG 01/02/<strong>2008</strong> (84.58)<br />

17619 17619 CASHFOCUS PRODIBA JAN 08 01/02/<strong>2008</strong> (63.76)<br />

17622 17622 A NTSUME 850383059280 01/02/<strong>2008</strong> (60.00)<br />

17622 17622 MA THAKELI 6708250 01/02/<strong>2008</strong> (60.00)<br />

17620 17620 SIRA 1431374 01/02/<strong>2008</strong> (55.86)<br />

17623 17623 PAUL RAPER 690526502 01/02/<strong>2008</strong> (50.00)<br />

17620 17620 CASHFOCUS FLEURVILLE 01/02/<strong>2008</strong> (39.90)<br />

17624 17624 SIMPIWE JACK 01/02/<strong>2008</strong> (29.00)<br />

17620 17620 ABSA BANK 185727 01/02/<strong>2008</strong> (10.00)<br />

17620 17620 JAN <strong>2008</strong> 01/02/<strong>2008</strong> (8.78)<br />

17628 17628 ABSA BANK PERSAS 979012 02/02/<strong>2008</strong> (337.68)<br />

17629 17629 5.50827E+12 02/02/<strong>2008</strong> (96.00)<br />

17629 17629 PATRICIA CHAKANE 02/02/<strong>2008</strong> (80.00)<br />

17632 17632 TURNER SECURITY CC CK98/11164/ 04/02/<strong>2008</strong> (4,000.00)<br />

17633 17633 JVA SECURITY 04/02/<strong>2008</strong> (2,000.00)<br />

17637 17637 MIDRAND 04/02/<strong>2008</strong> (2,000.00)<br />

17633 17633 CONTRACTORS PAYMENT 04/02/<strong>2008</strong> (1,037.40)<br />

17633 17633 1004677 BOSCOR ACCOU 04/02/<strong>2008</strong> (1,000.00)<br />

17638 17638 AMANXELE SECURITY C 04/02/<strong>2008</strong> (1,000.00)<br />

17638 17638 HAZYVIEW 04/02/<strong>2008</strong> (1,000.00)<br />

17633 17633 CASHFOCUS SIT JAN 08 REF 14754 04/02/<strong>2008</strong> (908.38)<br />

17638 17638 MOTSODI 04/02/<strong>2008</strong> (600.00)<br />

17639 17639 AMANXELE SECURITY CC 04/02/<strong>2008</strong> (500.00)<br />

17636 17636 CONTRACTORS PAYMENT 04/02/<strong>2008</strong> (430.92)<br />

17639 17639 SC VAN DEN HEEVER 04/02/<strong>2008</strong> (330.00)<br />

17645 17645 BUSY BEE CCINTSA ALARMS 04/02/<strong>2008</strong> (320.12)<br />

17640 17640 KEY & SOUND CENTRE 04/02/<strong>2008</strong> (311.34)<br />

17640 17640 SA SECURITY T7631 04/02/<strong>2008</strong> (300.00)<br />

17640 17640 T D LEEPILE 04/02/<strong>2008</strong> (300.00)<br />

17642 17642 N W NGALONKULU 82042 04/02/<strong>2008</strong> (60.00)<br />

17642 17642 YANGA 0437225923 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 ANDISWA MBONGISA 860 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 Y NOMLALA 8711035997 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 8.51113E+12 04/02/<strong>2008</strong> (56.10)<br />

17643 17643 8.6032E+12 04/02/<strong>2008</strong> (56.10)<br />

17645 17645 7.00627E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 8.9021E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 8.90525E+12 04/02/<strong>2008</strong> (56.00)<br />

17645 17645 PROTECTION SOLUTIONS 04/02/<strong>2008</strong> (55.86)<br />

17632 17632 4091295138.8992 04/02/<strong>2008</strong> (31.92)<br />

17645 17645 WALTER NTOBEKO MFAZW 04/02/<strong>2008</strong> (20.00)<br />

17645 17645 C SCHOOMBEE 810364 04/02/<strong>2008</strong> (16.00)<br />

17636 17636 ABSA BANK D VAN TONDER 04/02/<strong>2008</strong> (7.98)<br />

17637 17637 CAMPBELL & SEWA 04/02/<strong>2008</strong> (7.98)<br />

17651 17651 ABSA BANK LANGA LETHU 05/02/<strong>2008</strong> (9,413.00)<br />

17651 17651 APCAN 01140324 05/02/<strong>2008</strong> (5,438.06)<br />

17651 17651 THUBALETHU SECURITY 05/02/<strong>2008</strong> (4,760.13)<br />

17652 17652 1169977 05/02/<strong>2008</strong> (2,843.02)<br />

17652 17652 MTP GUARDING 01293594 05/02/<strong>2008</strong> (2,725.84)<br />

17652 17652 360683 05/02/<strong>2008</strong> (2,500.00)<br />

17650 17650 2182150387557966 ANCHOR SIRA 05/02/<strong>2008</strong> (2,339.52)<br />

17651 17651 SNIPER SECURITY 05/02/<strong>2008</strong> (1,820.80)<br />

17650 17650 AFRICAN RENIASANCE SECURIT YCC 05/02/<strong>2008</strong> (1,637.12)<br />

59 of 73

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