For Period 2007-2008 - Psira

2007-8 list
Documen
tNo
Reference Description Date UN- Amount
15609 15609 1993238 22/05/2007 (1,289.96)
156111 156111 ALTHEA 22/05/2007 (561.00)
156111 156111 BB CHILOANE 22/05/2007 (56.10)
156111 156111 F A MOHLALA 22/05/2007 (56.10)
156111 156111 MARYLI MATEBULA 22/05/2007 (56.10)
156111 156111 NOSHAI 22/05/2007 (56.10)
15614 15614 REF 36826 23/05/2007 (1,860.11)
15614 15614 FNB 23/05/2007 (726.18)
15614 15614 1201/336 23/05/2007 (513.28)
15621 15621 DAVID MOKOE 24/05/2007 (4,560.00)
15620 15620 EC64/2006 24/05/2007 (3,750.00)
15620 15620 PAYMENT 24/05/2007 (1,000.00)
15621 15621 SC VAN DER HEEVER 24/05/2007 (330.00)
15620 15620 1024873 IN TOUCH SECURITY 24/05/2007 (294.00)
15620 15620 REF 2787 24/05/2007 (285.00)
15622 15622 ASTRODON (1122588-S TERRY) 24/05/2007 (285.00)
15622 15622 BUCKBUCK TRAINING CENTRE 24/05/2007 (169.16)
15622 15622 YR DEENA 6101045137080 24/05/2007 (56.08)
15622 15622 8.1092E+12 24/05/2007 (56.04)
15634 15634 MTHUNZI THOMAS MTHENJANE 25/05/2007 (3,700.00)
15634 15634 MHLALISENI MKHIZE 25/05/2007 (2,452.85)
15633 15633 ABSA BANK COMPAQ SECUR-350586 25/05/2007 (1,359.04)
15636 15636 INTELLIGEN1034167 25/05/2007 (167.58)
15634 15634 SENTRAALWESSALARIS/SALARY 25/05/2007 (119.38)
15636 15636 968888 25/05/2007 (95.76)
15636 15636 G M COETZEE 25/05/2007 (85.58)
15634 15634 ABSA BANK REG WLE TAYLOR SEKUR 25/05/2007 (85.00)
15636 15636 TP MASONDO 8312090812083 25/05/2007 (56.08)
15636 15636 HEMMING DALI SOB1226474 25/05/2007 (20.00)
15633 15633 2167261435MEDICARE SAVOY 25/05/2007 (7.98)
15634 15634 WESTERFORD KWIKSPAR 25/05/2007 (7.98)
15639 15639 HOTAZEL PARKS AND SARDEN SERVI 26/05/2007 (4,560.00)
15639 15639 KZN221/2005 26/05/2007 (500.00)
15639 15639 L D DE LA PARTE 3074 26/05/2007 (100.00)
15639 15639 BATANDWA NTEMEZA 26/05/2007 (60.00)
15639 15639 H DALI SOB 1226474 26/05/2007 (20.00)
15643 15643 PORT ELIZABETH 28/05/2007 (500.00)
15643 15643 KEY & SOUND SIRA 124422 28/05/2007 (311.34)
15643 15643 MTHUNZI MTHENJANE680616598080 28/05/2007 (300.00)
15643 15643 TINUS KRIE 28/05/2007 (85.00)
15643 15643 IPEREKENG 2005/140551/23 28/05/2007 (60.00)
15643 15643 MSNGEMA 8204295569081 28/05/2007 (56.08)
15643 15643 NTOMBOXOLO TAFENI 28/05/2007 (56.08)
15644 15644 7803165838087 N DAWEDE 28/05/2007 (56.08)
15644 15644 8.21007E+12 28/05/2007 (56.08)
15644 15644 MASANDE MALGAS 28/05/2007 (56.00)
15644 15644 NOSIPHI WOFINI 28/05/2007 (56.00)
15644 15644 540109 28/05/2007 (30.00)
15651 15651 SIRA 1095944 SWIFT ACTION SECURITY 29/05/2007 (600.00)
15650 15650 PRESIDENT HYPER 29/05/2007 (416.70)
15651 15651 538388276 29/05/2007 (320.12)
15651 15651 952882 29/05/2007 (302.56)
15656 15656 6.51215E+12 29/05/2007 (56.10)
15656 15656 7.01225E+12 29/05/2007 (56.10)
15656 15656 8.01125E+12 29/05/2007 (56.10)
15656 15656 8.60816E+12 29/05/2007 (56.10)
15656 15656 8.7121E+12 29/05/2007 (56.10)
15656 15656 7109205778089 N J KUBHEKA 29/05/2007 (56.08)
15656 15656 7906175888081 T E CELE 29/05/2007 (56.08)
15656 15656 BRENA MAMAFELE MOFOKENG 29/05/2007 (56.08)
15656 15656 THABISA TSHOLWANA 29/05/2007 (56.08)
15656 15656 DEP 29/05/2007 (48.00)
15651 15651 REG 948778 29/05/2007 (10.00)
15660 15660 2167555485G4S SECURITY SERVICES 30/05/2007 (10,193.58)
15660 15660 2167649539MAIN ACC-ROMAN PROTE 30/05/2007 (5,543.84)
15660 15660 SMART LINESMART LINE INTEGRATI 30/05/2007 (4,651.20)
15660 15660 CASHFOCUS VIDEO ALARM MONITORI 30/05/2007 (4,560.00)
15663 15663 MPHELA PITSI JAN 30/05/2007 (2,300.00)
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