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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 />

15495 15495 CHATSWORTH 07/05/<strong>2007</strong> (399.14)<br />

15514 15514 120477 07/05/<strong>2007</strong> (350.00)<br />

15514 15514 CHATINGA 07/05/<strong>2007</strong> (330.00)<br />

15508 15508 ABSA BANK NEDBANK ARACADIA 07/05/<strong>2007</strong> (311.34)<br />

15495 15495 JSRBE SECURITY 07/05/<strong>2007</strong> (300.00)<br />

15515 15515 HAMLET PROTECTION SERVICES 07/05/<strong>2007</strong> (300.00)<br />

15508 15508 ABSA BANK SIRA 1403577 07/05/<strong>2007</strong> (294.00)<br />

15496 15496 KAYS FOR KEYS 07/05/<strong>2007</strong> (293.78)<br />

15515 15515 DEP 07/05/<strong>2007</strong> (293.78)<br />

15510 15510 CASHFOCUS SA STATE THEATRE 07/05/<strong>2007</strong> (79.80)<br />

15510 15510 HELAM MINING 07/05/<strong>2007</strong> (63.84)<br />

15518 15518 BLESS KESWA 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 LECOKOM 7811020217082 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 NOMPHELO NKWENKWE 820912153708 07/05/<strong>2007</strong> (56.10)<br />

15518 15518 8.60712E+12 07/05/<strong>2007</strong> (56.10)<br />

15520 15520 PHILLIP 07/05/<strong>2007</strong> (50.00)<br />

15496 15496 CONTRIBUTIONS 4/<strong>2007</strong> 07/05/<strong>2007</strong> (15.96)<br />

15520 15520 S J CHAKANE 759977 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 D D MATLATI 070441 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 L P NHLAPO 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 N M FAKU 07/05/<strong>2007</strong> (8.00)<br />

15521 15521 S K MATSOGO 07/05/<strong>2007</strong> (8.00)<br />

15496 15496 R BOTHA CONTI SA 07/05/<strong>2007</strong> (7.98)<br />

15510 15510 SECURITY FEE 07/05/<strong>2007</strong> (7.98)<br />

15527 15527 EFTS16570 COIN SECURITY 08/05/<strong>2007</strong> (56,572.88)<br />

15527 15527 STALLION SECURITY 08/05/<strong>2007</strong> (34,814.16)<br />

15527 15527 REF 662087 08/05/<strong>2007</strong> (6,843.66)<br />

15526 15526 CHQ DEP 08/05/<strong>2007</strong> (1,000.00)<br />

15526 15526 TJEK ISEGUARD SECURITY 08/05/<strong>2007</strong> (934.72)<br />

15527 15527 86695918 DEPOSIT 08/05/<strong>2007</strong> (706.44)<br />

15532 15532 ABSA BANK HGA SERV PROV FEES 08/05/<strong>2007</strong> (485.00)<br />

15532 15532 ABSA BANK VALLEI SEKURITEIT 08/05/<strong>2007</strong> (451.82)<br />

15538 15538 MAKONA NL 08/05/<strong>2007</strong> (450.00)<br />

15533 15533 CONTRACTORS PAYMENT 08/05/<strong>2007</strong> (438.90)<br />

15533 15533 867936 08/05/<strong>2007</strong> (425.48)<br />

15533 15533 2000122666BESKOM TRA 08/05/<strong>2007</strong> (422.35)<br />

15533 15533 SDF SECURITY 08/05/<strong>2007</strong> (400.00)<br />

15533 15533 LECTRO GROUP 1 60713 08/05/<strong>2007</strong> (355.24)<br />

15538 15538 CAMGUARD SECURITY 08/05/<strong>2007</strong> (354.44)<br />

15535 15535 ABSA BANK HGA CO CONTRIBUTION 08/05/<strong>2007</strong> (239.40)<br />

15540 15540 ALLERT C J FUNNELL 08/05/<strong>2007</strong> (96.00)<br />

15540 15540 A M QUMBA 8406255998081 08/05/<strong>2007</strong> (84.58)<br />

15535 15535 ABSA BANK HIG 08/05/<strong>2007</strong> (61.46)<br />

15542 15542 MZUNANI WILLIAM TWANI 08/05/<strong>2007</strong> (34.20)<br />

15527 15527 13059565070.444 08/05/<strong>2007</strong> (7.98)<br />

15536 15536 FIDELITY SUPE 08/05/<strong>2007</strong> (7.98)<br />

15546 15546 2166308537MORENA CLEANING SERV 09/05/<strong>2007</strong> (4,560.00)<br />

15546 15546 ABSA BANK COMPASS MANAGEMENT CC 09/05/<strong>2007</strong> (4,560.00)<br />

15545 15545 GLOBAL GUARDING 0215107076 09/05/<strong>2007</strong> (3,513.62)<br />

15545 15545 EMPERORS PALACE 09/05/<strong>2007</strong> (1,401.14)<br />

15552 15552 IT037328 P 09/05/<strong>2007</strong> (671.32)<br />

15545 15545 ZAC 09/05/<strong>2007</strong> (500.00)<br />

15549 15549 ABSA BANK PREMIERS SECURITY 09/05/<strong>2007</strong> (480.00)<br />

15549 15549 ABSA BANK 455694/O W NGUBO 09/05/<strong>2007</strong> (396.60)<br />

15546 15546 TOTAL LOCKSMIHT - 1014369 09/05/<strong>2007</strong> (311.34)<br />

15549 15549 VAAL MASERU EMPLOYEES/APR 07 09/05/<strong>2007</strong> (271.32)<br />

15549 15549 ABSA BANK SEBENZA 09/05/<strong>2007</strong> (263.34)<br />

15546 15546 P E HOTELS 09/05/<strong>2007</strong> (190.00)<br />

15552 15552 7109105898086 MOLIFE TP 09/05/<strong>2007</strong> (56.08)<br />

15552 15552 8007235598080 SC DLAMINI 09/05/<strong>2007</strong> (56.08)<br />

15552 15552 MAHOOA MILE JOEL 09/05/<strong>2007</strong> (42.00)<br />

15552 15552 SJP SEC SERV 3848941 09/05/<strong>2007</strong> (17.56)<br />

15552 15552 349794 M P MOGAPI 09/05/<strong>2007</strong> (8.00)<br />

15552 15552 2692209 MESHACK MOLEFE 09/05/<strong>2007</strong> (8.00)<br />

15554 15554 TRIDENT SEC 10/05/<strong>2007</strong> (21,507.53)<br />

15554 15554 MULTI CAREERS 10/05/<strong>2007</strong> (4,560.00)<br />

15554 15554 B/A 10/05/<strong>2007</strong> (694.26)<br />

15558 15558 MCEBISI MATEBESE 10/05/<strong>2007</strong> (56.10)<br />

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