24.12.2012 Views

For Period 2007-2008 - Psira

For Period 2007-2008 - Psira

For Period 2007-2008 - Psira

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

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

Documen<br />

tNo<br />

Reference Description Date UN- Amount<br />

17891 17891 UKZN 29/02/<strong>2008</strong> (542.64)<br />

17895 17895 CAST CARES 29/02/<strong>2008</strong> (500.00)<br />

17891 17891 CARNIVAL CITY CASINO 29/02/<strong>2008</strong> (469.03)<br />

17896 17896 4.40931E+12 29/02/<strong>2008</strong> (323.56)<br />

17893 17893 520886 29/02/<strong>2008</strong> (318.00)<br />

17896 17896 AMS LOCKSMITH 29/02/<strong>2008</strong> (303.00)<br />

17893 17893 EMERGENCY PSIRA 4808 29/02/<strong>2008</strong> (302.56)<br />

17896 17896 1170204 EUREKA VD 29/02/<strong>2008</strong> (300.00)<br />

17896 17896 AD 29/02/<strong>2008</strong> (293.78)<br />

17893 17893 NGBO 20 PAYMENT 29/02/<strong>2008</strong> (271.32)<br />

17894 17894 NPWORKS 9K PAYMENT 29/02/<strong>2008</strong> (191.52)<br />

17894 17894 NATHOUSING 14 PAYMENT <strong>2008</strong>0229 29/02/<strong>2008</strong> (111.72)<br />

17894 17894 SCIENCE E6 PAYEMTN 29/02/<strong>2008</strong> (95.76)<br />

17899 17899 IT990783 Z J NCA 29/02/<strong>2008</strong> (60.00)<br />

17894 17894 1 AEL 29/02/<strong>2008</strong> (55.86)<br />

17894 17894 DOW 19 29/02/<strong>2008</strong> (39.90)<br />

17894 17894 ARTS E7 29/02/<strong>2008</strong> (31.92)<br />

17894 17894 CASHFOCUS FLEURENVILLE 29/02/<strong>2008</strong> (31.92)<br />

17894 17894 ABSA BANK SILWER FLEUR A/OORD 29/02/<strong>2008</strong> (31.56)<br />

17894 17894 ABSA BANK SONE SOLOMON 29/02/<strong>2008</strong> (29.00)<br />

17889 17889 2219155603.5572 29/02/<strong>2008</strong> (23.94)<br />

17894 17894 TRI ACTIVE EVENTS MA 29/02/<strong>2008</strong> (23.94)<br />

17889 17889 2219155605.3964 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 ICD Q9 PAYMENT 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 NTPENSION 53 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 STAATS ADM 94 29/02/<strong>2008</strong> (7.98)<br />

17895 17895 VERVOER 25 29/02/<strong>2008</strong> (7.98)<br />

17905 17905 CAS 916/05777/05 01/03/<strong>2008</strong> (6,000.00)<br />

17905 17905 TRADESTUFF 01/03/<strong>2008</strong> (2,500.00)<br />

17905 17905 SIPHO 01/03/<strong>2008</strong> (2,000.00)<br />

17905 17905 191454TSS 01/03/<strong>2008</strong> (1,200.00)<br />

17908 17908 SALARY EQUALIZE 01/03/<strong>2008</strong> (1,000.00)<br />

17906 17906 ABSA BANK WICKED DON 1407883 01/03/<strong>2008</strong> (553.19)<br />

17906 17906 ABSA BANK 450157600 01/03/<strong>2008</strong> (480.00)<br />

17906 17906 ABSA BANK HEXVALLEI 0856865 01/03/<strong>2008</strong> (399.14)<br />

17907 17907 ABSA BANK 1045324 01/03/<strong>2008</strong> (293.79)<br />

17907 17907 ABSA BANK 416569 01/03/<strong>2008</strong> (285.00)<br />

17907 17907 OR TAMBOOM 01/03/<strong>2008</strong> (39.90)<br />

17907 17907 ABSA BANK A LIEBENBERG 01/03/<strong>2008</strong> (7.98)<br />

17910 17910 ABSA BANK SIRA 1032115 03/03/<strong>2008</strong> (3,361.74)<br />

17910 17910 1183651049ZAC P/L 03/03/<strong>2008</strong> (1,831.63)<br />

17917 17917 BUSISIWE ZIBOBO 03/03/<strong>2008</strong> (1,000.00)<br />

17912 17912 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (734.16)<br />

17912 17912 ABSA BANK SIGNAL (509704) 03/03/<strong>2008</strong> (700.00)<br />

17917 17917 DANIEL M SELLO 03/03/<strong>2008</strong> (700.00)<br />

17917 17917 TYRON SECURITY/HS HLENGE 03/03/<strong>2008</strong> (548.40)<br />

17923 17923 VAN NIEKERK B S SECURITY 03/03/<strong>2008</strong> (500.00)<br />

17916 17916 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (486.78)<br />

17915 17915 CONTRACTORS PAYMENT 03/03/<strong>2008</strong> (311.22)<br />

17915 17915 1192475 03/03/<strong>2008</strong> (302.56)<br />

17919 17919 ALBERTON 03/03/<strong>2008</strong> (300.00)<br />

17919 17919 BERZIL 1268234 03/03/<strong>2008</strong> (300.00)<br />

17920 17920 RONEL NIEMAND 03/03/<strong>2008</strong> (293.00)<br />

17920 17920 DEP 03/03/<strong>2008</strong> (290.00)<br />

17920 17920 PRIVATE SECURITY INDUSTRY 03/03/<strong>2008</strong> (285.80)<br />

17921 17921 PROTECTION SOLUTIONS 03/03/<strong>2008</strong> (63.84)<br />

17916 17916 CASHFOCUS ATKV GOUDINI SPA 03/03/<strong>2008</strong> (57.00)<br />

17923 17923 DUMILE NDONGENI 03/03/<strong>2008</strong> (56.10)<br />

17923 17923 NKOSAZANA 03/03/<strong>2008</strong> (23.00)<br />

17916 17916 FEBRUARY <strong>2008</strong> 03/03/<strong>2008</strong> (8.78)<br />

17910 17910 CENTURY CASINO NEWCASTLE 03/03/<strong>2008</strong> (7.98)<br />

17916 17916 ABSA BANK D VAN TONDER MEMBER 03/03/<strong>2008</strong> (7.98)<br />

17943 17943 IT074112 084896 04/03/<strong>2008</strong> (4,000.00)<br />

17935 17935 732910554 04/03/<strong>2008</strong> (3,000.00)<br />

17927 17927 RENE MINAAR 04/03/<strong>2008</strong> (1,136.66)<br />

17931 17931 ABSA BANK I & Y LOCKS 04/03/<strong>2008</strong> (600.00)<br />

17927 17927 CHQ 04/03/<strong>2008</strong> (500.00)<br />

17928 17928 1100653 04/03/<strong>2008</strong> (416.70)<br />

67 of 73

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!