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<strong>2007</strong>-8 list<br />
Documen<br />
tNo<br />
Reference Description Date UN- Amount<br />
17994 17994 TT FORCE TACTICAL RISK F 07/03/<strong>2008</strong> (1,668.58)<br />
17994 17994 GRINNELL SECURITY 07/03/<strong>2008</strong> (1,523.30)<br />
17995 17995 0857030-UVIKELA SECURITY 07/03/<strong>2008</strong> (1,443.96)<br />
17995 17995 780901 07/03/<strong>2008</strong> (1,271.10)<br />
17996 17996 148526 07/03/<strong>2008</strong> (1,069.32)<br />
17996 17996 637733 FIDELITY CMS HO 07/03/<strong>2008</strong> (961.06)<br />
17998 17998 ABSA BANK FEB <strong>2008</strong> 07/03/<strong>2008</strong> (718.20)<br />
17998 17998 CASHFOCUS POWER FORCE ALARMS 07/03/<strong>2008</strong> (618.64)<br />
17989 17989 MAMBA STRIKE FORCE 07/03/<strong>2008</strong> (606.48)<br />
18006 18006 BONGIWE SIGWEBA 07/03/<strong>2008</strong> (534.66)<br />
17999 17999 ALPH ALARMS 07/03/<strong>2008</strong> (522.06)<br />
17988 17988 25996959 DEPOSIT 07/03/<strong>2008</strong> (500.00)<br />
18000 18000 AM SECURITY SERVICES CC 07/03/<strong>2008</strong> (407.92)<br />
18000 18000 CASHFOCUS 1155309 07/03/<strong>2008</strong> (359.10)<br />
17987 17987 978259 THRON SECURITY 07/03/<strong>2008</strong> (311.34)<br />
18002 18002 ABSA BANK ACC 870376 FEB 08 07/03/<strong>2008</strong> (311.34)<br />
18002 18002 ACC381116 MAGER LAMO 07/03/<strong>2008</strong> (311.34)<br />
18002 18002 MONTHLY LEVIES FEB 08 07/03/<strong>2008</strong> (304.20)<br />
17987 17987 138186 07/03/<strong>2008</strong> (302.56)<br />
17988 17988 PROF LOSS 07/03/<strong>2008</strong> (300.00)<br />
18008 18008 BIEG SECURITY SERVICE 1290551 07/03/<strong>2008</strong> (300.00)<br />
18008 18008 HYNASSECURITY 1390028 07/03/<strong>2008</strong> (300.00)<br />
18008 18008 ZAKHELE TITUS SECURITY 07/03/<strong>2008</strong> (300.00)<br />
18002 18002 ALLSECURIT 07/03/<strong>2008</strong> (293.78)<br />
18003 18003 MONTHLY CONTRIBUTIONS 07/03/<strong>2008</strong> (183.54)<br />
18003 18003 MOTHWA HAVEN-PE STAFF PAYEMN 07/03/<strong>2008</strong> (159.00)<br />
18015 18015 YONN MR TISOLOMZI SECURITY 07/03/<strong>2008</strong> (149.26)<br />
18010 18010 TANDILE MTIRARA 07/03/<strong>2008</strong> (135.66)<br />
17990 17990 2183944192HANMAG 166 P/L 07/03/<strong>2008</strong> (79.80)<br />
18010 18010 P S KHATI 7804265493088 07/03/<strong>2008</strong> (60.00)<br />
18011 18011 821055786088 BUSHULA 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 7909065117082 KERSPUY 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 8207310141083 ISAACS 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 8301115173084 OLIFANT 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 8506230217083 NXUMALO 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 8808130047085 OCTOBER 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 8911285739083 BOOI 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 SAM MABOTE MOKUBUNG 07/03/<strong>2008</strong> (56.10)<br />
18011 18011 9.00206E+12 07/03/<strong>2008</strong> (56.10)<br />
17991 17991 THE PROPERTY FACILITIES COMPAN 07/03/<strong>2008</strong> (47.88)<br />
18014 18014 J KHOTLELE 0400964 07/03/<strong>2008</strong> (8.00)<br />
17988 17988 R BOTHA CONTI TYRE 07/03/<strong>2008</strong> (7.98)<br />
18004 18004 STANCOM-280BFIDLEIYT SUPE 07/03/<strong>2008</strong> (7.98)<br />
18022 18022 SUPERIOR SECURITY 08/03/<strong>2008</strong> (1,436.00)<br />
18022 18022 EXECUTIVE DECISIONS 08/03/<strong>2008</strong> (1,127.88)<br />
18022 18022 KEK BECR 010501 08/03/<strong>2008</strong> (873.26)<br />
18025 18025 0123243337/8 08/03/<strong>2008</strong> (400.00)<br />
18025 18025 USAKA SECURITY TRAINING 08/03/<strong>2008</strong> (300.00)<br />
18025 18025 ABSA BANK WELTRAC 08/03/<strong>2008</strong> (285.00)<br />
18029 18029 CONTRIBUTIONS EMPLOYER EMPLOY 10/03/<strong>2008</strong> (12,743.82)<br />
18029 18029 102/<strong>2007</strong> CHAPTRONIX 10/03/<strong>2008</strong> (3,000.00)<br />
18027 18027 NCUBE ISAAC 10/03/<strong>2008</strong> (1,101.34)<br />
18028 18028 DEPOSIT 10/03/<strong>2008</strong> (1,000.00)<br />
18033 18033 ALTHEA 10/03/<strong>2008</strong> (785.40)<br />
18033 18033 VAN TONDER SECURITY SERVICES 10/03/<strong>2008</strong> (716.75)<br />
18039 18039 IT203979 G FA 10/03/<strong>2008</strong> (500.00)<br />
18028 18028 MARABA SEC SERV MONTHLY PAY 10/03/<strong>2008</strong> (380.00)<br />
18036 18036 FEZEKA YAKHE 10/03/<strong>2008</strong> (56.10)<br />
18036 18036 L MAYOLI 10/03/<strong>2008</strong> (56.10)<br />
18036 18036 NOBUNTU PHOKIYA 10/03/<strong>2008</strong> (56.10)<br />
18036 18036 R R LOTTERING 10/03/<strong>2008</strong> (56.10)<br />
18036 18036 SIPHOKAZI MTETO 10/03/<strong>2008</strong> (56.10)<br />
18036 18036 VUYELWA VAYEKE 10/03/<strong>2008</strong> (56.10)<br />
18038 18038 7407075669085 B G NDLOVU 10/03/<strong>2008</strong> (56.08)<br />
18038 18038 BAXOLELE DOLWANA 10/03/<strong>2008</strong> (56.08)<br />
18029 18029 137522158 10/03/<strong>2008</strong> (15.96)<br />
18048 18048 IT251893 J F SEKURI 11/03/<strong>2008</strong> (732.78)<br />
18041 18041 SO/BV TRANSWORLDS SEC 11/03/<strong>2008</strong> (500.00)<br />
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