Displaying 1 - 12 of 12

Entry IDPayment DateSupplierSupp Bank CodeDocument NrAmountProcessed?Contra AccountUpload POPs
295712022/08/18Ubantu Medical SuppliesCC271 - New CreatedQUI00003868050.00Not Yet4350100POP-Ubantu-Medical-Supplies-R8050-18-Aug-2022.pdf
295702022/08/18Sthembiso SboneloCC253Cleaners from 8 - 14 Aug 20221001.113250000POP-Sthembiso-R1001.11-18-Aug-2022.pdf
295692022/08/18MS KabiniCC2643631600.006050000
295682022/08/18Medic ThaboCC164Medic Fees 09 - 14 Aug 2022660.002000700POP-Thabo-Medic-R660-18-Aug-2022.pdf
295652022/08/18Medic SiyCC175Medic Fee 09 - 14 Aug 2022660.002000700POP-Siy-Medic-R660.00-18-Aug-2022.pdf
295642022/08/18Fence LabourCC270 - New CreatedFence Labour - No Doc Nr9833.006050000POP-Fence-Setup-Labour-R9833-18-Aug-2022.pdf
295632022/08/18Medic MajolaCC170Medic Fees 09 - 14 Aug 20221320.002000700POP-Majola-Medic-R1320.00-18-Aug-2022.pdf
295562022/08/18Maksimum AlarmsCC003INX01290370.00Not Yet4420000POP-Maksimum-Alarms-R370.00-18-Aug-2022.pdf
295532022/08/18EskomCC017713703021845165.39Not Yet3650000POP-ESKOM-R45165.39-18-Aug-2022.pdf
295522022/08/18Group ContractorsCC260002837800.00Not Yet6050000
295512022/08/18Cynthia DlungeCC232Cleaners from 8 - 14 Aug998.453250000POP-Cynthiah-Dlunge-R998.45-18-Aug-2022.pdf
295492022/08/18Auto XCC237Quote4602.84Not Yet2002001POP-Auto-Cycle-Centre-R4602.84-18-Aug-2022.pdf
Entry IDPayment DateSupplierSupp Bank CodeDocument NrAmountProcessed?Contra AccountUpload POPs