MASIMBA CONSTRUCTION ZIMBABWE PAGE 1

CONTRACT REPORT
DECEMBER Update: 29-Jan-19

CONTRACT No: 390 2019

MONTH: Dec-18
CONTRACT NAME: VICTORIA FALLS SAWANGA MALL CONTRACT
CONTRACT VALUE: $8,331,339.67
CONTRACT TYPE: BUILDING REPORT
CONTRACT PERIOD:

LATEST BUDGET A B C D E F G
VALUE ... TOTAL DECLARED YEAR TO DATE ACTUAL BUDGET BUDGET
CONTRACT PREVIOUS CURRENT FOR NEXT

PROFIT ... TO DATE PROPOR- ACTUAL MONTH MONTH MONTH

TIONATE A-B
BUDGET
1 TOTALCLAIMED PER MCZ VALUATION (CUMM.) 7,276,831
ADD: Refer to Page 9. Valuation Summary 0
2 ADD: UNDER/(OVER) CLAIMS - Refer to Page 2 (289,191.78)

3 ADJUSTED VALUE/TURNOVER 6,987,639 - - 6,987,639 622,530 855,999 621,999

1 -
4 LESS: SUB-CONTRACT COSTS (7A) - refer to page 3 2,562,257 - 2,562,257 40,328 360,529 416,507
S/C PROFIT = 5.0% - -
5 LESS: MATERIALS ON SITE - refer to 10. Materials on site less page 11. - - - - 226,327 -
Materials on site overclaim
EXCLUDE S/C M.O.S.
6 MCZ WORK DONE 4,425,383 - - 4,425,383 582,202 269,142 205,492

COSTS COSTS EX EFFECTS

COST
SHEET
SUMMARY
7 Subcontract costs 1,070,045 1,492,211 2,562,257 - 2,562,257 40,328 360,529 416,507

8 Salaries & Wages 811,104 45,335 856,439.42 - 856,439 105,366 76,549 76,989

9 Other Costs 2,439,717 996,428 3,436,144.81 - - 3,436,145 566,492 335,048 99,858

10 Total Costs 4,320,866 2,533,975 6,854,840.89 - - 6,854,841 712,186 772,126 593,354

11 GROSS PROFIT/(LOSS) = 3 - 10 132,799 - - 132,799 -89,657 83,873 28,645

1
PERCENTAGE OF TENDER CURRENT
ADJUSTED VALUE TARGET
12 PROFIT ON MCZ WORK
11-(PFT ON 4) x 100 0.11% #DIV/0! 3.00% -15.80% 24.47% 3.81%
6-(PFT ON 4)
13 PROFIT ON TURNOVER
11 x 100 5.03% 6.73% 1.90% #DIV/0! 1.90% -14.40% 9.80% 4.61%
3
M&RCZ VALUE PER COST OF SALARIES & WAGES
6 DIVIDED BY 8A 0.0% 5.17 #DIV/0! 5.17 5.53 3.52 2.67

Site Vannettes' Report

Registration Closing Opening KM's driven Km allowable @Total Cost for Total Allow.for Gain / Loss for Remarks
Number Speedo Speedo Month Month Month

Certificates Vs Payments Received Refer to page 14.Payment Schedule

Latest Application (incl Vat) Original

Contract
(7,276,830.84) Period
Latest Certificate Time Lapsed
to Date

Latest Payment Estimated Completion Date

Amount Outstanding (incl VAT) on certified based on certified EOT Awarded to Date
Amount Outstanding (incl VAT) on claimed based on actaul works done EOT Pending Award

SIGNED: Site Q'S .........................................................................

SIGNED: Contracts Manager .........................................................................

MASIMBA CONSTRUCTION ZIMBABWE PAGE 2
CONTRACT REPORT Update: 24-Mar-21

CONTRACT No: 390 MONTH: Dec-18

CONTRACT NAME: VICTORIA FALLS SAWANGA MALL CONTRACT VALUE: $8,331,339.67
CONTRACT TYPE: BUILDING CONTRACT PERIOD: 0

VALUE EFFECTS SUMMARY CURRENT PREVIOUS CHANGE

MONTH MONTH THIS MONTH
1 ADD: LATE VALUATION - - -

2 ADD: UNDERMEASURED - - -

3 LESS: P&G OVERCLAIM 0 0 0

4 LESS: SPECIFIC OVERCLAIM SPECIFIC 289,192 289,192 -

5 LESS: PROVISIONAL OVERCLAIM - - -

NET VALUE EFFECTS C/FWD TO ITEM 2A - PAGE 1 (289,192) 289,192 0

VALUE EFFECTS DESCRIPTION ITEM DESCRIPTION CURRENT PREVIOUS CHANGE

MONTH MONTH THIS MONTH
1 LATE VALUATION 1 -

TOTAL LATE VALUATION - - -

2 UNDERMEASURED 1 Labour For Rebar Fixing - - -
2 Underclaim - - - - -
-
TOTAL UNDERMEASURED - - -
3 P&G OVERCLAIM 1 Total P&G todate / Claimed in the BOQ of current interim claim - A - - -

2 Less Cummulative Total allowable P&G on P&G spreadsheet plus - - -

tender mark-up - B
3 P&G Overclaim from certicate - - -
4 Add cumulative GAIN on allowable -
5 Total P&G Overclaim = (A-B) +C - - -
- - -
- - -
- - -
Subtotal…. -
TOTAL PnG Overclaim - - -
4 OVERCLAIM-SPECIFIC 1 Measured Works -

2 Overclaim on Extra Laydown Costs 6,722 6,722 -

Overclaim on Increased Costs - R/SAND & GRAVEL 30,853 30,853 -

Overclaim on Increased Costs - P & G materials increased costs 100,887 100,887 -
Excavation on hard pickable 21,143 21,143 -
Delivery Road P & Gs 13,789 13,789 -
Acceleration costs 83,443 83,443 -
Storage of fuel on site 16,749 16,749 -
Transportation of door & window frames 4,325 4,325 -
Claimed cartawy NYD 11,281 11,281 -

-
-

TOTAL OVERCLAIM 289,192 295,352 -

5 OVERCLAIM - PROVISION
1 -
2 -

3 - - -

4 - - -

5 -

TOTAL OVERCLAIM PROVISION - - -

page 2 value effects

MASIMBA CONSTRUCTION ZIMBABWE PAGE 3
CONTRACT REPORT
A B C D E F
NAME OF SUBCONTRACTOR TOTAL CLAIMED BY TOTAL CERTIFIED BY TOTAL CLAIMED ON TOTAL CLAIMED LESS TOTAL IN COSTS SUBCONTRACTORS Gain on Subbies
SUBCONTRACTOR MCZ CLIENT INCL MARKUP MARKUP PROVISION, D-E
OR B-E , WHICHEVER IS
GREATER

-
NOMINATED SUBCONTRACTORS 1,375,829.29 1,371,525.85 1,403,345.88 1,908,583.87 741,677 1,166,907 537,058

Onel Electricals 534,751.89 534,751.89 545,446.93 534,751.89 294,788 239,964 -

Soil Mechanics 46,499.20 46,499.20 47,429.18 46,499.20 29,599 16,900 -
Fueltech 212,739.77 208,436.33 216,994.57 212,739.77 208,436 4,303 4,303
Essar 581,838.43 581,838.43 593,475.20 581,838.43 208,854 372,984 -
Client materials 532,754.58 532,755 532,755

DOMESTIC SUBCONTRACTORS -

Termite Treatment -Pest Elimination 4,680.00 4,680.00 5,668.78 5,414.00 4,680 734 734
Reinforcement -RSC - 51,850.00 54,670.64 51,850.00 - 51,850 -
Waterproofing - Specialised Floor Services (ABE) - 27,475.26 49,197.54 46,681.41 - 46,681 19,206
Internal Plumbing - Talcourt 12,374.45 12,374.45 18,459.18 17,580.17 6,187.21 11,393 5,206
City Fabricators 24,614.80 24,614.80 34,114.90 8,011.02 24,614.80 -16,604 -16,604
City Roofing 125,821.60 125,821.60 168,839.96 160,799.96 64,979.13 95,821
Archciv 55,781.58 55,781.58 141,264.46 134,537.58 55,781.58 78,756

Labour Only
Machsta - Formwork 25,220.81 25,220.81 53,866.63 48,969.66 23,239.73 25,730 23,749
Comfort - Wet Trades 66,040.10 66,040.10 72,897.87 66,090.55 63,095.00 2,996 50
Crafthot - Wet Trades 41,849.92 41,849.92 46,160.46 41,849.92 36,083.24 5,767 -
Nkosi Siwela Gang - Wet Trades 991.44 991.44 1,093.56 991.44 - 991 -
Simon Tshutshu Gang - Wet Trades 482.32 482.32 532.00 482.32 482 -
Wellex Tapera Gang - Wet Trades 5,993.07 5,993.07 6,610.35 5,993.07 5,993 -
Broadax - External Works Plumbing 5,805.95 5,805.95 6,393.30 5,812.09 5,318.95 493 6
Kimber Agencies 19,412.00 19,412.00 21,353.20 19,412.00 19,412
Wedge Construction 28,807.90 28,807.90 31,688.69 28,807.90 35,653.41 -6,846
V.E Solutions 10,149.53 10,149.53 11,164.48 10,149.53 8,735 1,414
Killian 240.18 240.18 264.19 240.18 240

TOTAL SUB-CONTRACTOR PROVISION C/F TO F 1,804,095 1,879,117 2,127,586 2,562,257 1,070,045 1,492,211 569,406
- (96,179) (434,671) 653,673 497,201
SALARIES / WAGES PROVISION IN C. SHTS EFFECTS Provisions AHB & CUS COS
Previous cumulative Salaries +Wages+PnG Wages
SALARIES 13,975 13,975.28 - -
WAGES 31,360 34,035 - 2,675

TOTAL SALARIES / WAGES PROVISION ( C/F TO FRONT PAGE EFFECTS ITEM 8 ). 45,335
MASIMBA CONSTRUCTION ZIMBABWE PAGE 4
CONTRACT REPORT Update: 24-Mar-21

CONTRACT No: 390 MONTH: Dec-18

CONTRACT NAME: VICTORIA FALLS SAWANGA MALL CONTRACT VALUE: 8,331,340
CONTRACT TYPE: BUILDING CONTRACT PERIOD: 0

COSTS EFFECTS SUMMARY EX SITE ADJUST THIS MONTH PREVIOUS CHANGE

SCHEDULE MONTH
1 LESS: RESIDUAL OR SPREAD VALUE-(Refer to Page 18. Site (23,148) 0 (23,148) (23,148) 0
Assets)
2 LESS: COSTS OVERSTATED - Refer to Page 14.cos overstated 29,628 (2,675) (26,954) (26,954) 0

0 0 0 0 0
3 ADD: COSTS UNDERSTATED - AS PER SITE SCHEDULE 0 0 0 0 0

4 SPECIFIC COST PROVISION 995,571 (6,600) 988,971 838,581 150,390

5 ADD: ACCOUNTS HELD BACK - Refer to page 13.ahb 0 0 0 0 0

8 ADD: PROVISION FOR GAIN SHARE 0

9 ADD: PROVISION FOR STEEL EQUIPMENT WRITE OFF 0 0 0

10 ADD: PROVISION FOR MOVE OFF SITE 0 0 0

11 ADD: PROVISION FOR SPECIFIC MAINTENANCE-Refer to item 98,968 (41,410) 57,558 54,335 3,223
1-9 of Below stated Provision for specific maintenance

0 0 0

0 0 0

NET COST EFFECTS C/FWD TO ITEM 9 - PAGE 1 996,428 815,842 153,613

RESIDUAL & SPREAD VALUES AMOUNT EFFECT EFFECT CHANGE

COSTED TAKEN IN TAKEN IN
1 SPREAD COSTS 0 0 0
2 RESIDUAL RESALE VALUES 106,349 23,148 23,148 0
Cement + Aggregates 0 0 0 0

0 0 0 0
TOTAL RESIDUAL & SPREAD VALUES 106,349 23,148 23,148 0

PROVISION FOR SPECIFIC MAINTENANCE THIS PREVIOUS CHANGE

MONTH MONTH
1 GAIN SHARE PROVISION 0 0 0
ADD : PROVISION FOR COST OF TILES 27,081 27,081 0
2 ADD: PROVISION FOR STEEL EQUIPMENT WRITE OFF 2,011 1,589 422
7 ADD: PROVISION FOR SPECIFIC MAINTENANCE 6,987,639 1.0% 69,876 63,651 6,225
8 ADD: PROVISION FOR MOVE OFF SITE 0 0 0
9 TOTAL 98,968 92,321 6,648
ITEM DESCRIPTION GROSS % Mark-up Mark up value Net Amount LABOUR MATERIAL PLANT FORMWRK SUBCONS PROV NOM SUBS
VALUATION HIRE AMOUNTS

1.00 Preliminary and Generals 934,693.87 5% 47,963.75 886,730.12 81,165.04 35,354.09 137,239.64 32,057.58 2,743.05 - -

-
2.10 Measured Works
2.11 d DEMOLITIONS 15,157.71 10% 1,378.09 13,779.62 4,744.90 3,462.61 5,572.11
2.12 E EXCAVATOR 784,750.00 10% 85,765.99 825,516.49 167,402.75 390,149.54 267,964.20
2.13 C CONCRETOR 851,647.60 10% 85,724.88 844,853.10 166,800.37 624,537.37 53,515.36
2.14 F FORMWORK 225,743.77 10% 20,497.31 205,246.46 45,379.66 20,369.34 0.00 90,527.81 48,969.66
2.15 R REINFORCEMENT 335,781.12 9% 28,071.57 314,151.22 18,532.98 136,892.25 2,825.03 0.00 155,900.96
2.16 p PRECAST CONCRETE 79,590.94 10% 7,234.65 72,356.29 9,530.48 55,083.81 6,120.27 1,621.74
2.17 B BRICKLAYER 614,444.14 12% 68,157.08 555,826.93 15,369.26 376,002.38 13,139.41 145,572.91
2.18 W WATERPROOFER 62,004.21 11% 5,834.85 55,525.88 1,545.08 37,799.73 1,339.59 0.00 14,841.48
2.19 c CARPENTER AND JOINER 228,382.10 5% 10,931.84 217,450.26 356.91 142.67 0.00 216,950.68
2.20 M METALWORKER 77,566.48 8% 5,665.86 71,900.62 3,391.07 40,746.48 6,586.29 21,176.78
2.21 P PLASTERER & PAVIOR 101,278.90 10% 8,789.33 92,489.57 5,254.00 25,572.87 3,522.15 58,140.55
2.22 L PLUMBER 28,687.55 6% 1,520.92 27,166.63 272.90 7,695.83 18,894.54
2.23 s SITEWORKS 374,010.36 10% 33,498.75 340,511.60 22,547.71 44,635.87 273,328.03
2.24 H PROVISIONAL SUMS 1,830,002.14 2% 40,407.42 1,789,594.72 1,789,594.72
2.25 K PC Sum 65,412.15 0% 0.00 65,412.15 0.00 65,412.15
2.26 X Pipe instalation 9,656.51 10% 878.12 8,778.39 5,270.26 1,837.28 1,670.86
2.27 S PVC pipes supply 14,044.91 10% 1,302.44 12,742.47 1,065.10 11,677.37
2.28 Extra Laydown Costs 37,857.64 7% 2,623.47 35,234.17 18,741.84 737.30 4,012.36
2.29 HARD PICKABLE MATERIAS EXC- CIVILS 9,788.10 7% 640.34 9,147.76 9,147.76
2.30 HARD PICKABLE MATERIAS EXC- BLDING 11,354.56 7% 742.82 10,611.74 10,611.74
2.31 DELIVERY ROAD P & Gs 13,788.75 5% 656.61 13,132.14

2.20 M.O.S 398,138.71 0% - 398,138.71 - 398,138.71 - - - - -

- -
SUBTOTAL FOR MEASURED WORKS…. 7,103,782.23 7% 458,286.08 6,866,297.07 587,129.79 2,210,835.50 776,835.29 122,585.39 683,190.61 67,033.89 1,789,594.72
3.01 ADD: LABOUR INCREASED COSTS 5,514.22 5% 263 5,252 - 5,252 - - - - -
3.02 ADD: MATERIALS INCREASED COSTS 84,091.14 5% 4,004 80,087 - 80,087 - - - - -
3.03 ADD: PLANT INCREASE COST 0.00 #DIV/0! - - - - - - - -
ADD: ACCELERATION COSTS 83,442.83 10% 7,586 75,857 75,857

GROSS VALUATION 7,276,830.42 7% 462,553.00 6,951,635.51 587,129.79 2,372,031.06 776,835.29 122,585.39 683,190.61 67,033.89 1,789,594.72
4.00 Adjust: check

4.01 Late Valuation - #DIV/0! - -

4.02 Undermeasure - #DIV/0! - - - - - - - - -
4.03 PnGs Overclaim #DIV/0! - -
4.04 Underclaim on Carpark - #DIV/0! - - - - - - - - -
4.05 Specific Overclaim (Measured Work) (289,191.78) 5% (13,259.78) (275,932.00) (8,550) (203,454) (41,838) (6,946) (6,708) - -
4.06 Extra Laydown Costs - #DIV/0! - - - - - - - - -
4.07 Increased costs for plant and fuel - #DIV/0! - - - - - - - - -

Total adjusted gross valuation 6,987,638.64 7% 449,293 6,675,704 578,580 2,168,577 734,997 115,639 676,483 67,034 1,789,595
4.00 LESS: 0.06 -96,179
4a Costs as per cost sheet 4,320,866.00 0% - 4,320,866 587,538 967,977 795,598 104,089 473,605 - 807,930
4b Less Residual spread values 23,147.70 0% 43 23,105 - - 614 - - - -
4c Less Overstated costs 29,628.13 0% - 29,628 2,675 26,954 - - - - -
4d Add Costs Understated 0.00 #DIV/0! - -
4e Add Specific Cost Provisions 995,571.10 0% - 995,571 6,600 979,216 4,325 - - - -
4f Add Accounts Held Backs 0.00 #DIV/0! - - - - - - - - -
4g Add Specific Maintanance 98,968.41 32% 24,103 74,865 27,435 - 2,011
4h Add Subcontractors Cost Provision 1,492,211.20 0% - 1,492,211 325,304 1,166,907
4i Adjust missallocations of cost codes 0.00 #DIV/0! - - - - - - - - -

Total adjusted Costs to date 6,854,840.89 24,060 6,830,780.94 618,898.28 1,920,239.50 799,308.42 104,089.19 798,909.77 2,011.02 1,974,836.72
Profit / Loss to date 132,797.75 -155,077 -40,318 248,338 -64,311 11,550 -122,427 65,023 -185,242
% Profit / loss on Turnover 2% -2% -7% 11% -9% 10% -18% 97% -10%
% Profit / loss on Cost 2% -2% -7% 13% -8% 11% -15% 3233% -9%
Previous Month gross valuation 6,365,109.69 6% 359,223 5,922,443 488,451 1,705,163 567,002 94,027 732,334 52,961 1,789,595
Previous Month Costs 6,142,654.39 24,060 6,118,594 533,181 1,672,858 716,799 101,534 751,204 1,589 1,776,740
Last month Profit/Loss 222,455.30 -196,151 -44,731 32,305 -149,797 -7,507 -18,870 51,372 12,855
This Month Value 622,528.95 -359,223 753,260 90,129 463,415 167,996 21,612 -55,852 14,073 -
This Month Cost 712,186.50 712,186 85,717 247,382 82,510 2,555 47,705 422 198,097
This month Profit/Loss -89,657.55 41,074 4,412 216,033 85,486 19,057 (103,557) 13,651 (198,097)
 P&G SALARIES

334,875.63 263,295.10

###
###

5,742.97

303.36

11,742.67

13,132.14

- -

365,796.78 263,295.10
- -
- -
-

365,796.78 263,295.10

- -

- -
(8,436)
- -
- -

365,797 254,859

360,563 223,566
###
22,490 -
- -
 5,430 -
- -
31,444 13,975

- -

374,946.90 237,541.14
-9,150 17,318
###
-3% 7%
-2% 7%
333,779 228,902
346,798 217,892
-13,019 11,010
32,018 25,957
28,149 19,649.18
3,869 6,308
 Date : 19 December 2018

Month Ended : December 2018

MASIMBA CONSTRUCTION ZIMBABWE

P O Box 2448, Harare, Zimbabwe Tel: +263 4 611641-6

44 Tilbury Road Fax: +263 4 611647
Willovale
Harare
Zimbabwe
VAT number: 10066235

Claim No. 11 - December 2018

Claim No. 11 - December 2018
Zimre Property Investments Limited
6th Floor Fidelity Life Tower
5 Raleigh Street
Harare
Zimbabwe

Attention: Tasiyana Mutede

VAT number: 10010882

CONTRACT NAME : SAWANGA SHOPPING MALL, CHINOTIMBA TOWNSHIP, VICTORIA FALLS

CONTRACT SUM : 9,581,040.62 (INCL VAT)

Item Description Tender Value Total Claim To Date Percentage Previous Month Only
Claimed

1 Advance Payment - 833,133.97 833,133.97 -

-
2 Preliminary & Generals: -
Fixed Cost 214,313.54 195,941.32 91% 195,941.32 -
Running Costs 770,872.23 738,752.55 96% 674,513.20 64,239.35
Sub-Total PnGs 985,185.77 934,693.87 95% 870,454.52 64,239.35

3 Measured works:
Supermarket and Line Shops 3,426,627.22 1,930,706.20 56% 1,760,043.89 170,662.32
Switch Room 68,769.40 - 0% - -
Drive Through and Gym 244,709.89 - 0% - -
Guard Rooms (2No.) 40,791.42 9,983.22 24% 9,550.46 432.76
External Works 747,094.97 44,953.70 6% 44,950.05 3.65
Civil Works 1,040,225.09 750,062.19 290,162.90
Prime Cost and Provisional Sums 2,819,161.00 1,789,594.58 63% 1,789,594.58 -
Profit and Attendance 40,407.42 40,407.42 -
Variations and Additions - 869,681.34 538,935.89 330,745.46
Claims 128,622.62 39,367.98 89,254.64
Dayworks 218.71 218.71 -
Labour Increase Costs - 5,514.22 5,514.22
Materials Increase Costs - 84,091.14 14,702.77 69,388.37
Sub-Total Measured Works 7,347,153.90 5,943,998.25 81% 4,987,833.94 956,164.32
-
4 Materials On Site: 398,138.71 215,848.23 182,290.48
-
5 Advance Payment Recovery (833,133.97) (833,133.97) -

Gross Value of Works 8,332,339.67 7,276,830.84 87% 6,074,136.69 1,202,694.15

Less: Retention - - -

Total Amount excl. VAT 8,332,339.67 7,276,830.84 87% 6,074,136.69 1,202,694.15

Less: Materials Purchased by client (1,372,353.01) (1,216,500.37) (155,852.64)
Less: Nominated Subcontractor Materials Purchased by client (761,026.38) (761,026.38) -
Less: Recovery of Leased Land (4,402.04) (4,035.20) (366.84)

Current Claim excl. VAT 8,332,339.67 5,139,049.41 4,092,574.74 1,046,474.68

Less: Previously Paid excl. vat (4,092,574.74) (3,695,031.63)

Current Claim excl. VAT 8,332,339.67 1,046,474.68 397,543.11 1,046,474.68

Add: IMT Tax 10,000.00 10,000.00
Total Amount incl.VAT 8,332,339.67 1,056,474.68 397,543.11 1,056,474.68
Add:15% VAT 158,471.20 59,631.47 158,471.20
Total Amount incl.VAT 1,214,945.88 457,174.57 1,214,945.88

CONTRACTOR Q.S SIGNED …………………………………………. DATE ………………………………………

PROJECT Q.S SIGNED …………………………………………………. DATE ………………………………………
MASIMBA CONSTRUCTION ZIMBABWE
390 SAWANGA SHOPPING MALL
MATERIALS PURCHASED BY CLIENT - OCTOBER 2018
SUMMARY

ITEM DESCRIPTION UNIT RECEIVED TO RATE AMOUNT

DATE
MATERIALS PURCHASED BY ZIMRE PROPERTIES
1 CEMENT 32.5 bags 34,200.00 8.81 301,302.00
2 CEMENT 22.5 bags 9,000.00 8.03 72,270.00
3 Reinforcement Steel tonnes 134.74 720.00 97,012.08
4 Reinforcement Steel (Supply, Cutting an tonnes 12.25 1,220.00 14,946.22
5 S193 MESH sheets 470.00 28.80 13,536.00
6 20MM STONE m3 2,603.00 66.08 172,006.24
7 20MM STONE COLLECTED BY MACZ FRO m3 56.00 22.88 1,281.28
8 20MM STONE COLLECTED BY MACZ FRO m3 148.00 52.88 7,826.24
9 QUARRY SAND m3 1,498.71 30.00 44,961.38
10 CRUSHER RUN m3 1,840.13 30.00 55,203.75
11 PVC Pipes and Fittings sum 1.00 0.22 0.22
12 COMMON BRICKS no. 1,050,000.00 0.14 147,000.00
13 INDUSTRIAL no. 90,000.00 0.16 14,400.00
14 FACE BRICKS no. 110,000.00 0.22 24,200.00
15 Pavers no. 423,000.00 0.36 151,222.50
16 115mm BRICKFORCE rolls 350.00 1.15 402.50
17 230mm BRICKFORCE rolls 3,400.00 1.38 4,692.00
18 Winblocks no. 255.00 6.93 1,767.15
19 Rhinoset no. 899.00 8.65 7,776.35
20 Palisade Fence sum 1.00 30,238.93 30,238.93
21 Balustrades sum 1.00 3,875.97 3,875.97
22 Roof coverings sum 1.00 132,236.42 132,236.42
23 Steel tiles m2 84.00 179.82 15,104.88
24 Floor tiles boxes 49.00 27.36 1,340.64
25 Tile ardhesive - 20kg bags No 47.00 5.76 270.72
26 Aluminium window & door mterials sum 1.00 39,151.14 39,151.14
27 Ceiling Materials Sum 1.00 14,994.86 14,994.86
28 Timber doors No 4.00 66.09 264.36

Plumbers Materials
1 15mm undertile stop corks no. 2.00 14.25 28.50
2 50mm PVC pipe le le. 19.46 6.54 127.27
3 100mm PVC pipe no. 42.30 23.40 989.82
4 50mm junction with inspection eye no. 13.00 0.91 11.83
5 50mm bend with inspection eye no. 74.00 0.59 43.66
6 100mm Junction with inspection eye no. 11.00 4.91 54.01
7 110mm Y Junction no. 45.00 3.75 168.75
8 110mm pvc long radius Bend no. 32.00 3.75 120.00
9 110mm pvc 135 deg bend no. 48.00 6.00 288.00
10 110mm pvc gully head and grating no. 8.00 0.86 6.88
11 100mm cast iron 'ABC' no. 2.00 17.25 34.50
12 15mm service pipe no. 18.00 5.62 101.16
13 22mm service pipe no. 170.00 5.54 941.80
14 15mm Cu elbow no. 21.00 1.50 31.50
15 15mm Cu equal tee no. 18.00 1.50 27.00
16 22mm bend no. 27.00 1.50 40.50
17 22mm tee no. 22.00 1.50 33.00
18 22 x 15 mm tee no. 14.00 1.50 21.00

1,372,353.01

Less subcontractors materials

Palisade Fence sum - 1.00 30,238.93 (30,238.93)

Balustrades sum - 1.00 3,875.97 (3,875.97)
Roof coverings sum - 1.00 132,236.42 (132,236.42)

Adjusted client materials 1,206,001.69

MASIMBA CONSTRUCTION ZIMBABWE
390 SAWANGA SHOPPING MALL
MATERIALS INCREASE COST - AUGUST 2018
SUMMARY

ITEM DESCRIPTION UNIT RECEIVED TO TENDER RATE CURRENT RATE

DATE

MATERIALS PURCHASED BY MASIMBA CONSTRUCTION

### POLYTHENE rolls 46.00 90.00 115.00
01-Jan-00 KAYLITE sheets 194.00 14.77 16.52
02-Jan-00 RIVERSAND Sum 1.00 64,515.69 74,830.21
03-Jan-00 Precast Items sum 1.00 20,528.40 20,918.74
04-Jan-00 PVC Pipes and Fittings sum 1.00 23,753.20 29,564.83
05-Jan-00 S245 MESH sheets 124.00 49.77 70.00
06-Jan-00 Iron Mongery sum 1.00 23,358.54 24,329.49
07-Jan-00 Cast In Items sum 1.00 51,754.00 57,114.00
08-Jan-00 Window frames sum 1.00 1,872.00 1,977.30
09-Jan-00 Gravel (Invoice 00218/201m3 2,920.00 2.00 2.50
10-Jan-00 Fuel Sum 1.00 105,809.86 115,474.04
11-Jan-00 Site Expenses Sum 1.00 9,682.74 18,778.57
12-Jan-00 Painting subcontractors P Sum 1.00 -
13-Jan-00 Aluminium windows and cei Sum 1.00 27,567.29 38,042.86
14-Jan-00 Window cills sum 1.00 841.33 2,611.94
SUB-TOTAL
ADD 5% ADMIN FEE
TOTAL INCLUDING ADMIN FEE
 RATE DIFFERENCE AMOUNT

RUCTION
25.00 1,150.00
1.75 339.84
10,314.52 10,314.52
390.33 390.33
5,811.63 5,811.63
20.23 2,508.52
970.95 970.95
5,360.00 5,360.00
105.30 105.30
0.50 1,460.00
9,664.18 9,664.18
9,095.83 9,095.83
20,669.51 20,669.51
10,475.57 10,475.57
1,770.62 1,770.62
80,086.80
4,004.34
84,091.14
CONTRACT TYPE - BUILDING
COST SHEET

Cost Sheet

Date Period Trans Ref Cumulative

Date Period Trans Ref Cumulative

Contract: 390 - Sawanga Shopping Mall

1001 - Contract Revenue

04-Jun-2018 JNL1660625 Advance Recovery IPC 3 (166,626.79)

21-Jun-2018 JNL1660625 Advance Recovery IPC 4 (166,626.79)
ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA

24-Apr-2018 INV1660425 Workdone IPC 2 Sawanaga Shopping Mall (624,643.09)

24-Apr-2018 INV1660430 Workdone IPC 1 Sawanga Shopping Mall (838,977.62)
24-Apr-2018 INV1660503 Workdone IPC 1 Sawanga Shopping Mall 838,977.62
04-Jun-2018 INV1660625 Workdone IPC 3 Sawanga Shopping Mall (110,688.07)
21-Jun-2018 INV1660625 Workdone IPC 4 Sawanga Shopping Mall (44,201.17)

18-Jul-2018 INV1660725 Workdone IPC 5 Sawanga Shopping Mall (740,826.52)

2200 - Manager and other Salaries

02-Jan-2018 JNL77022 january salary journal 8,503.66

25-Feb-2018 JNL77031 february salary journal 15,209.84
02-Mar-2018 JNL770329 march salary journal 15,209.84
02-Apr-2018 JNL77045 march salary journal 15,784.33
02-Apr-2018 JNL77045 march salary journal reversal (15,209.84)
02-Apr-2018 JNL770428 april salary journal 16,276.91
02-May-2018 JNL77061 may salary journal 20,467.47
02-Jun-2018 JNL770629 june salary journal 20,356.84
02-Jul-2018 JNL77082 july salary journal 23,049.92

02-Aug-2018 JNL770831 august salary provision 23,049.92

2202 - Accomodation and LOA

02-Jan-2018 JNL1630126 spc31003 accomodation 700.00

21-Jan-2018 JNL1630126 spc31001 accomodation 4 nights x 3 x 55 611.00
21-Jan-2018 JNL1630126 spc31002 accomodation 910.00
29-Jan-2018 JNL1630219 spc31005 accomodation expenses 1,575.00
01-Feb-2018 JNL900224 S Mugandani - rentals 1,200.00
04-Feb-2018 JNL1630219 spc31007 accomodation 5 X 3 nights 525.00
05-Feb-2018 JNL900225 Olga Mutamba - rentals feb to april 2018 3,600.00
08-Feb-2018 JNL900228 Hlonipani Dube - rentals 1,350.00
13-Feb-2018 JNL1630219 spc31008 accommodation 700.00
13-Feb-2018 JNL90031 Shearwater Adventures - rentals 3,150.00
11-Mar-2018 JNL1630326 spc31013 rental for operators 80.00
04-Apr-2018 JNL900413 Michael Chiromo - rentals plus deposit 1,900.00
08-Apr-2018 JNL1630529 spc31020 rentals for grader 80.00
27-Apr-2018 JNL90059 Simplico Mugandani - rentals May to July 2018 1,200.00
27-Apr-2018 JNL90059 Olga Mutamba - rentals May to July 2018 3,600.00
27-Apr-2018 JNL90059 Shearwater Adventuures - Rentals May to July 2018 2,400.00
27-Apr-2018 JNL90059 Hlonipani Dube - Rentals May to July 2018 1,350.00
13-May-2018 JNL1630523 spc31026 rentals for grader 80.00
17-Jun-2018 JNL1630626 spc31034 rentals for grader operator 80.00
08-Jul-2018 JNL1620725 SPC31039 - Rentals for Grader operator 80.00

21-Jul-2018 JNL1620725 SPC31042 - Accomodation for Auto Electrician 80.00

21-Jul-2018 JNL1620725 SPC31043 - Accomodation for Auto Electrician 40.00

23-Jul-2018 JNL900723 S Mugandani - rentals for staff house Jun - Aug 1,200.00

23-Aug-2018 JNL900723 Pamusha Lodge - accomodation for I Mambemba an 480.00

23-Aug-2018 JNL900723 Pamusha Lodge - accomodation for I Mambemba an 480.00

26-Jul-2018 JNL900825 Shearwater Adventures - rentals for staff house 2,400.00

26-Jul-2018 JNL900825 Hlonipani Dube - rentals for staff house 1,350.00

26-Jul-2018 JNL900825 Olga Mutamba - rentals for staff house 3,600.00

10-Aug-2018 JNL1620829 SPC31047 - Rentals for grader operator 80.00

17-Aug-2018 JNL1620829 SPC31048 - Rent 65.00

2208 - Artisan Hand Tools

25-Jan-2018 STS800131 CONCRETE WHEELBARROWS [04/SWB] 620.36

25-Jan-2018 STS800131 CONCRETE WHEELBARROWS [04/SWB] 620.36
25-Jan-2018 STS800131 PICK HEADS [04/LPHE] 403.51
25-Jan-2018 STS800131 PICK HANDLES [04/LPH] 408.65
25-Jan-2018 STS800131 HACKSAW BLADES [04/LHB] 42.89
25-Jan-2018 STS800131 HACKSAW FRAMES [04/LHF] 19.17
25-Jan-2018 STS800131 SHOVELS [04/LS1] 259.75
25-Jan-2018 STS800131 CLAW HAMMER [04/LCH] 115.59
25-Jan-2018 STS800131 BUILDERS BUCKETS [04/LCB] 206.54
25-Jan-2018 STS800131 4 POUND HAMMER [04/L4PH] 146.47
25-Jan-2018 STS800131 BLOCK BRUSHES [04/LBB] 32.00
30-Jan-2018 STS800130 TAPE MEASURE 7.5 [04/LTM 7.5] 95.44
30-Jan-2018 STS800130 COLD CHESELS 300MM [04/LCC300] 61.75
30-Jan-2018 STS800130 CLAW HAMMER [04/LCH] 57.80
30-Jan-2018 STS800130 HACKSAW FRAMES [04/LHF] 28.75
31-Jan-2018 STS800131 WOODEN FLOATS [04/LWF] 22.52
31-Jan-2018 STS800131 IRON FLOATS [04/LIF] 54.38
16-Mar-2018 STS800316 50M TAPE MEASURE [04/LTM50] 22.47
16-Mar-2018 STS800316 COLD CHESELS 300MM [04/LCC300] 88.50
20-Mar-2018 STS800320 SHOVELS [04/LS1] 139.74
20-Mar-2018 STS800320 COLD CHESELS 300MM [04/LCC300] 88.50
20-Mar-2018 STS800320 BUILDERS BUCKETS [04/LCB] 206.54
20-Mar-2018 STS800320 METAL GARDEN RAKES [04/LMGR] 73.50
20-Mar-2018 STS800320 CONCRETE WHEELBARROWS [04/SWB] 303.40
21-Mar-2018 STS800321 CONCRETE WHEELBARROWS [04/SWB] 606.80
23-Apr-2018 STS800423 SHOVELS [04/LS1] 93.16
23-Apr-2018 STS800423 TOILET TISSUE PAPERS 50 PER PACK [04/C2TT] 142.42
25-Apr-2018 STS800425 WIRE BRUSHES [04/LWB] 136.80
25-Apr-2018 STS800425 PICK HANDLES [04/LPH] 251.66
18-May-2018 STS800518 HACKSAW FRAMES [04/LHF] 47.92
18-May-2018 STS800518 HACKSAW BLADES [04/LHB] 28.60
18-May-2018 STS800518 4 POUND HAMMER [04/L4PH] 173.50
18-May-2018 STS800518 CLAW HAMMER [04/LCH] 99.04
18-May-2018 STS800518 TAPE MEASURE 7.5 [04/LTM 7.5] 56.11
23-May-2018 STS800601 CLAW HAMMER [04/LCH] 11.01
14-Jun-2018 STS800614 CLAW HAMMER [04/LCH] 18.26
14-Jun-2018 STS800614 TAPE MEASURE 7.5 [04/LTM 7.5] 56.08
14-Jun-2018 STS800614 RUBBING STONE [04/LRB] 450.00
14-Jun-2018 STS800614 SHOVELS [04/LS1] 465.79
20-Jun-2018 STS800620 WOODEN FLOATS [04/lwf] 78.15
20-Jun-2018 STS800620 PICK HANDLES [04/lph] 191.74
21-Jun-2018 STS800621 CONCRETE WHEELBARROWS [04/swb] 66.68
21-Jun-2018 STS800621 BUILDERS BUCKETS [04/lcb] 756.89
22-Jun-2018 SSR800628 BUILDERS BUCKETS [04/lcb] (756.89)
22-Jun-2018 SSR800628 1000M SPIRIT LEVEL [04/lsl] (364.53)
22-Jun-2018 STS800628 1000M SPIRIT LEVEL [04/lsl] 364.53
19-Aug-2018 JNL1620829 SPC31049 - Chasing hammer trowels wood drill bit 111.00

20-Aug-2018 STS800820 CONCRETE WHEELBARROWS [04/swb] 533.44

20-Aug-2018 STS800820 4 POUND HAMMER [04/l4ph] 510.00

20-Aug-2018 STS800820 RUBBING STONE [04/lrb] 150.00

20-Aug-2018 STS800820 SHOVELS [04/ls1] 93.16

21-Aug-2018 STS800821 4 POUND HAMMER [04/l4ph] 255.00

21-Aug-2018 STS800821 COLD CHESELS 300MM [04/lcc300] 106.32

24-Aug-2018 JNL1620829 SPC31050 - Trowels 15.32

2210 - Canteen (1,739.40)

BROADAX INVESTMENTS (333.00)

05-Jun-2018 SCI1660605 FOOD (333.00)

04-Jul-2018 SCI1660709 food (154.00)

COMFORTER MARKETING P/L (544.20)

26-Jun-2018 SCI1660628 FOOD (544.20)

23-Jul-2018 SCI1660724 FOOD (743.98)

20-Aug-2018 SCI1660820 FOOD (200.00)

MACHSTA ENTERPRISES (PVT) LTD

06-Jun-2018 SCI1660628 food (455.10)

26-Jun-2018 SCI1660628 food (407.10)

23-Jul-2018 SCI1660723 food (227.35)

24-Aug-2018 SCI1660830 food (468.61)

2212 - Cleaning Materials 193.70

29-Jan-2018 JNL1630219 spc31005 sunlight liquid 2.09

04-Feb-2018 JNL1630219 spc31007 dashboard cleaner 8.87
04-Feb-2018 JNL1630219 spc31007 soap bar 1.80
20-Mar-2018 STS800320 HARD BROOMS [04/C2HB] 47.80
20-Mar-2018 STS800320 MOPS COMPLETE [04/C2M] 17.40
23-Mar-2018 STS800327 SOFT BROOMS COMPLETE [04/C2SB] 65.25
13-May-2018 JNL1630523 spc31026 washing powder 6.99
14-Jun-2018 STS800614 MUTTON CLOTH [04/C2MC] 36.54
27-Jun-2018 STS800627 MOPS COMPLETE [04/C2M] 6.96

19-Aug-2018 JNL1620829 SPC31049 - Toiletries 39.76

24-Aug-2018 JNL1620829 SPC32301 - Toilet cleaner 12.00

2214 - Communications telephones and Cell 2,192.00

02-Jan-2018 JNL1630126 spc31003 airtime 18.00

21-Jan-2018 JNL1630126 spc31001 airtime 43.00
21-Jan-2018 JNL1630126 spc31002 airtime 10.00
29-Jan-2018 JNL1630219 spc31005 airtime 20.00
04-Feb-2018 JNL1630219 spc31007 airtime 20.00
18-Feb-2018 JNL1630222 spc31009 data bundles 18.00
18-Feb-2018 JNL1630222 spc31009 airtime 140.00
18-Feb-2018 JNL1630222 spc31010 data bundles 5.00
18-Feb-2018 JNL1630222 spc31010 airtime 20.00
25-Feb-2018 JNL1630316 spc31011 airtime 11.00
05-Mar-2018 JNL1630316 spc31012 airtime and internet 155.00
11-Mar-2018 JNL1630326 spc31013 airtime and data bundles 63.00
11-Mar-2018 JNL1630326 spc31014 airtime and data bundles 35.00
18-Mar-2018 JNL1630326 spc31015 data bundles 23.00
18-Mar-2018 JNL1630326 spc31016 airtime and data bundles 119.00
25-Mar-2018 JNL1630326 spc31017 airtime and bundles 27.00
01-Apr-2018 JNL1630416 spc31018 airtime and data bundles 111.00
01-Apr-2018 JNL1630529 spc31019 data bundles and airtime 62.00
08-Apr-2018 JNL1630529 spc31020 data bundles and airtime 62.00
15-Apr-2018 JNL1630529 spc31021 data bundles and airtime 90.00
22-Apr-2018 JNL1630529 spc31022 airtime 73.00
22-Apr-2018 JNL1630529 spc31023 data bundles 33.00
29-Apr-2018 JNL1630523 spc31024 airtime and data bundles 112.00
06-May-2018 JNL1630523 spc31025 airtime and data bundles 16.00
13-May-2018 JNL1630523 spc31026 airtime 68.00
20-May-2018 JNL1630523 spc31027 airtime 112.00
20-May-2018 JNL1630524 spc31028 airtime and data bundles 86.00
20-May-2018 JNL1630524 spc31029 airtime 119.00
16-Mar-2018 JNL1630629 spc30109 airtime for never padezha 2.00
27-May-2018 JNL1630626 spc31030 airtime 47.00
27-May-2018 JNL1630626 spc31031 airtime and data bundles 104.00
03-Jun-2018 JNL1630626 spc31032 airtime and data bundles 116.00
10-Jun-2018 JNL1630626 spc31033 airtime 56.00
17-Jun-2018 JNL1630626 spc31034 data bundles and airtime 69.00
17-Jun-2018 JNL1630626 spc31035 airtime 46.00
24-Jun-2018 JNL1630626 spc31036 airtime 81.00

29-Jun-2018 JNL1620725 SPC31037 - Airtime for Project Manager 20.00

29-Jun-2018 JNL1620725 SPC31038 - Airtime 70.00

08-Jul-2018 JNL1620725 SPC31039 - Airtime 45.00

14-Jul-2018 JNL1620725 SPC31040 - Airtime 48.00

14-Jul-2018 JNL1620725 SPC31041 - Airtime 37.00

21-Jul-2018 JNL1620725 SPC31042 - Airtime 55.00

21-Jul-2018 JNL1620725 SPC31043 - Airtime 20.00

28-Jul-2018 JNL1620829 SPC31045 - Airtime 48.00

04-Aug-2018 JNL1620829 SPC31046 - Airtime 78.00

10-Aug-2018 JNL1620829 SPC31047 - Airtime 40.00

17-Aug-2018 JNL1620829 SPC31048 - Airtime 10.00

19-Aug-2018 JNL1620829 SPC31049 - Airtime 86.00

24-Aug-2018 JNL1620829 SPC31050 - Airtime 108.00

24-Aug-2018 JNL1620829 SPC32301 - Airtime 60.00

2216 - Consumables 175.27

21-Jan-2018 JNL1630126 spc31002 plastic chairs x 4 22.00

13-Feb-2018 JNL1630219 spc31008 steam iron 30.00
29-Apr-2018 JNL1630523 spc31024 bulbs 11.80
20-May-2018 JNL1630524 spc31028 bulbs 44.50
20-May-2018 JNL1630524 spc31029 water glasses 6.90
27-May-2018 JNL1630626 spc31030 key cutting 13.00
10-Jun-2018 JNL1630626 spc31033 kettle sanitary brush and groceries 47.07
2222 - Delivery cost 10.00

21-Jan-2018 JNL1630126 spc31002 courier mail to hre 10.00

2224 - Electricity and Water 7,255.43

04-Feb-2018 JNL1630219 spc31007 electricity 20.00

18-Feb-2018 JNL1630222 spc31010 electricity 35.00
25-Feb-2018 JNL1630316 spc31011 electricity 80.00
11-Mar-2018 JNL1630326 spc31014 electricity 60.00
15-Mar-2018 JNL900328 ZETDC - electricity connection 6,106.17
01-Apr-2018 JNL1630416 spc31018 electricity 60.00
08-Apr-2018 JNL1630529 spc31020 electricity 50.00
22-Apr-2018 JNL1630529 spc31022 electricity 60.00
22-Apr-2018 JNL1630529 spc31023 electricity 30.00
20-May-2018 JNL1630523 spc31027 elctricity 200.00
20-May-2018 JNL1630524 spc31029 water bills 299.26
20-May-2018 JNL1630524 spc31029 electricity for staff 50.00
03-Jun-2018 JNL1630626 spc31032 electricity 105.00
10-Jun-2018 JNL1630626 spc31033 electricity 50.00
17-Jun-2018 JNL1630626 spc31034 electricity 20.00
24-Jun-2018 JNL1630626 spc31036 electricity 30.00
14-Jul-2018 JNL1620725 SPC31040 - Electricity use 225.00

14-Jul-2018 JNL1620725 SPC31041 - Electricity use 60.00

04-Aug-2018 JNL1620829 SPC31046 - Water bills and Electricity for offices and 1,195.38

17-Aug-2018 JNL1620829 SPC31048 - Electricity for house 1231 75.00

24-Aug-2018 JNL1620829 SPC31050 - Electricity 210.00

24-Aug-2018 JNL1620829 SPC32301 - Electricity bill 20.00

24-Aug-2018 JNL900830 Zesa Western Region - electricity connection fees 923.78

2226 - Insurance and Bond Cost 22,934.16

25-Feb-2018 JNL77032 minerva contracts all risk insurance jan and feb 1,764.16
02-Mar-2018 JNL770329 jan to march sawanga contract all risk nsurance 21,170.00
2228 - Laboratory Testing 16,738.80

SOIL MECHANICS LABORATORIES (PVT)LTD 16,738.80

01-Apr-2018 DEL770410 mobilization and gravel suitability inv-SML/VICSA 1,814.60

02-May-2018 DEL770530 particle size analysis river sand 25.00
02-May-2018 DEL770530 particle size analysis 20mm stone 25.00
02-May-2018 DEL770530 particle size analysis fine aggregate 25.00
02-May-2018 DEL770530 mix designs 1,120.00
02-May-2018 DEL770530 travelling and subsistence for 2 people 480.00
02-May-2018 DEL770530 transport 385.00
11-May-2018 DEL770523 Field density tests 4,520.00
11-May-2018 DEL770523 compaction mode 210.00
11-May-2018 DEL770523 concrete cube tests 190.00
11-May-2018 DEL770523 Gravel Tests 120.00
11-May-2018 DEL770523 site laboratory per month 300.00
11-May-2018 DEL770523 Lab personnel per month 660.00
11-Jun-2018 DEL770611 OUTSTANDING PAYMENT OF MATERIALS TESTING 6,864.20
2229 - Licensing and Insurance 933.34

11-May-2018 JNL1630511 Being reallocation of candy licenses from overheard 933.34

2232 - Medical and Induction 159.00

02-Jan-2018 JNL1630126 spc31003 medical fees to mkuli 46.00

02-Jan-2018 JNL1630126 spc31003 drugs for mkuli 4.00
21-Jan-2018 JNL1630126 spc31002 tablets for mkuli 4.00
11-Mar-2018 JNL1630326 spc31013 food handling exams 105.00
2234 - Mobilisation 17,053.24

MODERN FURNISHERS 7,395.75

02-Feb-2018 DEL770227 Pezza 2 visitors chairs 3,652.20

03-Feb-2018 DEL770223 3/4 Pluto Base and Mattress set 2,504.40
03-Feb-2018 DEL770227 Easy chair No arms 1,239.15
Regal Furnishers 2,869.57

02-Apr-2018 DEL770427 3 Drawer desk 2,869.57

WAVERLY BLANKETS 1,127.04

02-Feb-2018 DEL770302 Mafuta 2 in 1 3/4 blankets 626.16

02-Feb-2018 DEL770302 Bed Sheets 3/4 365.16
02-Feb-2018 DEL770302 Pillows standards 62.64
01-May-2018 DEL770601 Mosquito nets double 73.08
WILLIAM SMITH and GOUROCK 5,660.88

02-Mar-2018 DEL770328 Tarpaulin tent 25mx21 2,830.44

02-Mar-2018 DEL770328 Tarpaulin tent 25mx21 2,830.44
2236 - Printing and Stationary 3,215.46

02-Jan-2018 JNL1630126 spc31003 printing and photocopying 14.60

21-Jan-2018 JNL1630126 spc31001 diary 9.50
21-Jan-2018 JNL1630126 spc31001 printing and photocopying 20.50
21-Jan-2018 JNL1630126 spc31002 photocopying and printing 4.40
25-Jan-2018 STS800131 REQUISITION BOOK [04/C2RB] 28.80
25-Jan-2018 STS800131 PETTY CASH BOOK [04/C1PCB] 17.00
25-Jan-2018 STS800131 CONTRACT DAILY DIARY SHEET (DUPLICATE) [04 28.28
25-Jan-2018 STS800131 DEBIT CREDIT AND ADVICE NOTE [04/C2DCA] 26.95
25-Jan-2018 STS800131 TIME BOOK A4 [04/C1 TB] 7.07
25-Jan-2018 STS800131 A4 COUNTER BOOKS [04/C1 CB A4] 22.80
25-Jan-2018 STS800131 PLASTIC RULER [04/C1R] 1.02
25-Jan-2018 STS800131 BALL POINT PENS [04/C1BP] 7.07
25-Jan-2018 STS800131 STAPLE PINS [04/C1 SP] 6.22
25-Jan-2018 STS800131 TIME TICKETS [04/C1 TT] 55.80
25-Jan-2018 STS800205 MATERIAL RECEIVE BOOK DUPLICATE [04/c1 mr] 30.00
25-Jan-2018 STS800131 CONTRACT FORMS [04/C1CF] 52.00
25-Jan-2018 STS800131 12 DIGITS CALCULATORS [04/C2CC] 52.82
25-Jan-2018 STS800131 MR STAMP [04/C1MSTA] 27.92
25-Jan-2018 STS800131 SITE INSTRUCTION BOOK [04/C1 SIB] 7.58
25-Jan-2018 STS800131 SUBCONTRACT PAYMENT CERTIFICATE [04/C1 S 6.66
25-Jan-2018 STS800131 ENVELOPES A5 KHAKHI [04/C1A5E] 0.62
25-Jan-2018 STS800131 ENVELOPES A4 [04/C1A4E] 7.73
25-Jan-2018 STS800131 ENVELOPES A3 KHAKHI [04/C1A3E] 5.91
25-Jan-2018 STS800131 STAMP PAD [04/C1 SP2] 0.73
25-Jan-2018 STS800205 ENVELOPES A5 KHAKHI [04/c1a5e] 0.93
25-Jan-2018 STS800131 STAMP PAD INK [04/C1 SPI] 1.91
25-Jan-2018 STS800131 HIGHLIGHTER [04/CIH] 5.50
25-Jan-2018 STS800131 PAPER PUNCH [04/C1PP] 13.66
25-Jan-2018 STS800131 STAPLER [04/C1 S] 11.14
25-Jan-2018 STS800131 BOND PAPER [04/C1BP1] 620.00
25-Jan-2018 SSR800131 BOND PAPER [04/C1BP1] (620.00)
25-Jan-2018 STS800131 BOND PAPER [04/C1BP1] 62.00
25-Jan-2018 STS800131 CARBORN PAPER A4 [04/C1CP] 5.58
25-Jan-2018 STS800205 BOND PAPER [04/c1bp1] 6.20
25-Jan-2018 STS800205 MATERIAL RECEIVE BOOK DUPLICATE [04/c1 mr] 22.50
29-Jan-2018 STS800129 A4 COUNTER BOOKS [04/C1 CB A4] 1.14
30-Jan-2018 STS800130 MATERIAL RECEIVE BOOK DUPLICATE [04/C1 MR 15.00
29-Jan-2018 JNL1630219 spc31005 printing photocopying and scanning 12.30
04-Feb-2018 JNL1630219 spc31007 printing scanning and photocopying 34.84
13-Feb-2018 JNL1630219 spc31008 printing photocopying and scanning 20.70
18-Feb-2018 JNL1630222 spc31009 scanning printing and photocopying 67.15
25-Feb-2018 JNL1630316 spc31011 photocopying and printing 24.00
05-Mar-2018 JNL1630316 spc31012 a4 counter books 44.80
16-Mar-2018 STS800316 BOND PAPER [04/C1BP1] 24.36
16-Mar-2018 STS800316 BALL POINT PENS [04/C1BP] 1.41
16-Mar-2018 STS800316 CARBORN PAPER A4 [04/C1CP] 5.58
16-Mar-2018 STS800316 A4 LEVER ARCH FILE [04/C1 LAF A4] 31.59
16-Mar-2018 STS800316 REQUISITION BOOK [04/C2RB] 28.80
18-Mar-2018 JNL1630326 spc31016 printing and stationery 44.30
20-Mar-2018 STS800320 TRIPLICATE BOOK A6 (M11) [04/C1 TRB] 59.10
20-Mar-2018 STS800320 A4 LEVER ARCH FILE [04/C1 LAF A4] 31.50
21-Mar-2018 STS800321 A4 LEVER ARCH FILE [04/C1 LAF A4] 25.20
21-Mar-2018 STS800321 A4 COUNTER BOOKS [04/C1 CB A4] 22.80
24-Apr-2018 STS800424 PAPER PUNCH [04/C1PP] 18.21
24-Apr-2018 STS800424 STAPLER [04/C1 S] 22.28
24-Apr-2018 STS800424 CONTRACT FORMS [04/C1CF] 39.00
24-Apr-2018 STS800424 BALL POINT PENS [04/C1BP] 13.46
24-Apr-2018 STS800424 MIGHTY MARKER [04/C1MM] 6.59
24-Apr-2018 STS800424 CARBORN PAPER A4 [04/C1CP] 9.90
24-Apr-2018 STS800424 REQUISITION BOOK [04/C2RB] 7.20
24-Apr-2018 STS800424 CONTRACT DAILY DIARY SHEET (DUPLICATE) [04 28.28
25-Apr-2018 STS800425 STAPLE PINS [04/C1 SP] 4.66
25-Apr-2018 STS800430 PRINT CARTRIDGE CF226A [04/C1 26A] 219.56
25-Apr-2018 STS800430 YELLOW HARD HAT [04/P1 YH] 302.04
25-Apr-2018 STS800430 HARD HATS LINERS [04/P1HHL] 89.81
25-Apr-2018 STS800430 YELLOW OVERALLS [04/P1YO] 81.01
01-Apr-2018 JNL1630529 spc31019 printing 28.00
08-Apr-2018 JNL1630529 spc31020 26a toner 60.00
22-Apr-2018 JNL1630529 spc31022 printing 57.65
22-Apr-2018 JNL1630529 spc31023 printing 40.00
29-Apr-2018 JNL1630523 spc31024 printing and photocopying 14.00
06-May-2018 JNL1630523 spc31025 printing and photocopying 72.00
06-May-2018 JNL1630523 spc31025 pegs and pencils 5.07
18-May-2018 STS800518 BOND PAPER [04/C1BP1] 30.60
18-May-2018 STS800518 A4 COUNTER BOOKS [04/C1 CB A4] 22.80
18-May-2018 STS800518 REQUISITION BOOK [04/C2RB] 14.40
18-May-2018 STS800518 TIME TICKETS [04/C1 TT] 68.00
20-May-2018 JNL1630523 spc31027 lamination and printing 30.50
20-May-2018 JNL1630524 spc31028 printing and photocopying 45.00
20-May-2018 JNL1630524 spc31029 printing 29.00
23-May-2018 STS800530 TRIPLICATE BOOK A6 (M11) [04/C1 TRB] 44.32
27-May-2018 JNL1630626 spc31030 printing and photocopying 14.60
27-May-2018 JNL1630626 spc31031 printing and photocopying 116.50
10-Jun-2018 JNL1630626 spc31033 2 x 26A toner cartridge 260.00
10-Jun-2018 JNL1630626 spc31033 printing and photocopying 109.40
20-Jun-2018 STS800620 PRINT CARTRIDGE CF226A [04/c1 26a] 215.21
20-Jun-2018 STS800620 BOND PAPER [04/c1bp1] 30.44
29-Jun-2018 JNL1620725 SPC31037 - Printing 151.50

08-Jul-2018 JNL1620725 SPC31039 - Counter books 6.00

14-Jul-2018 JNL1620725 SPC31040 - Photocopy rubber bands and books 37.45

14-Jul-2018 JNL1620725 SPC31041 - Printing 30.00

18-Jul-2018 STS800718 CONTRACT FORMS [04/C1CF] 26.00

18-Jul-2018 STS800718 BOND PAPER [04/C1BP1] 42.61

18-Jul-2018 STS800718 CARDEX CARDS [04/c1cc] 3.00

18-Jul-2018 STS800718 MATERIAL RECEIVE BOOK DUPLICATE [04/c1 mr] 22.50

18-Jul-2018 STS800718 CONTRACT FORMS [04/c1cf] 13.00

18-Jul-2018 STS800718 CARBORN PAPER A4 [04/c1cp] 9.90

18-Jul-2018 STS800718 PETTY CASH BOOK [04/c1pcb] 17.00

21-Jul-2018 JNL1620725 SPC31042 - Printing and photocopying 114.90

21-Jul-2018 JNL1620725 SPC31043 - Printing 3.40

24-Jul-2018 STS800724 PRINT CARTRIDGE CF226A [04/c1 26a] 215.21

28-Jul-2018 JNL1620829 SPC31045 - Priniting 16.00

02-Aug-2018 JNL770830 dca 23823 reversal duplicated cost of cartridges (6,115.18)

04-Aug-2018 JNL1620829 SPC31046 - Printing and binding documents 36.00

10-Aug-2018 JNL1620829 SPC31047 - Printing and sellotape 5.39

17-Aug-2018 JNL1620829 SPC31048 - Printing and photocopying 119.40

19-Aug-2018 JNL1620829 SPC31049 - Bond paper 7.99

20-Aug-2018 STS800820 A4 LEVER ARCH FILE [04/c1 laf a4] 31.50

20-Aug-2018 STS800820 TRIPLICATE BOOK A6 (M11) [04/c1 trb] 55.50

20-Aug-2018 STS800820 DEBIT CREDIT AND ADVICE NOTE [04/c2dca] 17.99

20-Aug-2018 STS800820 A4 COUNTER BOOKS [04/c1 cb a4] 22.80

21-Aug-2018 STS800821 CONTRACT FORMS [04/c1cf] 78.00

21-Aug-2018 SSR800821 SUGAR 1KG [04/c2s1] (3.24)

21-Aug-2018 STS800821 SUGAR 1KG [04/c2s1] 3.24

21-Aug-2018 STS800821 PRINT CARTRIDGE CF226A [04/c1 26a] 615.86

23-Aug-2018 STS800829 PRINT CARTRIDGE CF226A [04/c1 26a] 514.00

24-Aug-2018 JNL1620829 SPC31050 - Bond paper and pens 40.26

24-Aug-2018 JNL1620829 SPC32301 - Printing and photocopying 11.40

MECON HOLDINGS PVT LTD 3,360.00

02-Aug-2018 DEL770829 EXT LADDERS 6M 3,360.00

2237 - Power Tools 13,880.68

05-Feb-2018 STS710302 Drive unit with Honda Engine [03/TL06] 1,956.52

09-Feb-2018 STS710302 45mm Poker [03/tl02] 840.00

09-Feb-2018 STS710302 60mm Poker [03/tl03] 1,120.00

25-Feb-2018 JNL770227 dca 16274 gasoline power float 850.00

01-Apr-2018 JNL1630416 spc31018 holesaw and drill bits 48.00

29-Apr-2018 JNL1630523 spc31024 water leaks 6.30

13-May-2018 JNL1630523 spc31026 rechargeable torch 46.00

27-May-2018 JNL1630626 spc31031 diamond discs 133.50

02-Aug-2018 JNL770824 dca 23983 being charge for magazine gun 1,279.04

10-Aug-2018 JNL1620829 SPC31047 - Sickets surface box and plugs 29.80

CONPLANT TECHNOLGY PL 1,950.00

07-May-2018 DEL770522 Honda GX160 Petrol Drive Unit 1,950.00

COUNTRY BOLTS AND FASTNERS (PVT)LTD 904.34

22-Mar-2018 DEL770329 9 INCH ELECTRIC GRINDER 800.00

22-Mar-2018 DEL770329 14 POUNDA HAMMERS 104.34
Global Bolts and Hardware (Private) Limited 368.28

27-Mar-2018 DEL770420 FISH LINE 100M 6.56

27-Mar-2018 DEL770420 8 POUNDS HAMMER 80.50
27-Mar-2018 DEL770420 BOLT CUTTER HEAVY DUTY 281.22
HEFA ELECTRICAL

13-Jun-2018 DEL770613 Hilt Drill TE2 Rotary Hammer Drill 850.00

13-Jun-2018 DEL770613 Masonary 4mm x 120mm hammer drill bits 95.00
13-Jun-2018 DEL770613 Masonary 6mmx120mm hammer drill bits 95.00
13-Jun-2018 DEL770613 Masonary 8mm x 150mm hammer drill bits 160.00
13-Jun-2018 DEL770613 Masonary 10mm x 150mm drill bits 175.00
13-Jun-2018 DEL770613 Masonary 12mmx150mm hammer drill bits 225.00
13-Jun-2018 DEL770613 Masonary 14mm x 150mm hammer drill bits 245.00
13-Jun-2018 DEL770613 Masonary 16mmx150mm hammer drill bits 375.00
13-Jun-2018 DEL770613 Masonary 18mm x 200mm hammer drill bits 425.00
13-Jun-2018 DEL770613 Steel drill bits 4mm 40.00
13-Jun-2018 DEL770613 Steel drill bits 6mm 55.00
13-Jun-2018 DEL770613 steel bits 8mm 75.00
13-Jun-2018 DEL770613 Steel bits 10mm 125.00
30-Jun-2018 DEL770705 Hilti DX 5 Omark Gun New Series 1,800.00

30-Jun-2018 DEL770705 Hilt Multipurpose Pins in 52mm 7,920.00

30-Jun-2018 DEL770705 Hilt Cartridges in red 2,750.00

30-Jun-2018 DEL770705 hoop irons 2,170.21

06-Jul-2018 DEL770806 Hilt Multipurpose Pins in 52mm 1,980.00

06-Jul-2018 DEL770806 hoop irons 172.00

INDUCTOSERVE 2,047.87

02-Jul-2018 DEL770803 Electric Test Pump 2,047.87

POWERSPEED ELECTRICAL 1,735.91

14-May-2018 DEL770523 Supply 5.5kVA generator for Sawanga Project 1,735.91

01-Jul-2018 DEL770806 FLOOD LIGHT 200W LED BLK DAYLIGHT 6500K 1,587.12

TREGERS 108.28

20-Aug-2018 DEL770820 20Ltrs tea urn 108.28

WELDING AND EQUIPMENT supplies 981.83

11-Apr-2018 DEL770420 Cutting torch 104.35

11-Apr-2018 DEL770420 welding rods 12 gauge 60.90
11-Apr-2018 DEL770420 welding hat 13.04
11-Apr-2018 DEL770420 leather leg covers 12.17
16-Apr-2018 DEL1630503 Portable welding machine 200AMP 220volt therma 504.35
13-Jun-2018 DEL770613 1 X Oxygen regulator 78.26
13-Jun-2018 DEL770613 Acetylene regulator 78.26
13-Jun-2018 DEL770613 oxygen hose 65.25
13-Jun-2018 DEL770613 acetylene hose 65.25
2238 - Safety Equipment and Overhauls 6,030.29

25-Jan-2018 STS800131 DANGER RED AND WHITE WARNING TAPE(BARRI 13.38

25-Jan-2018 STS800131 DANGER RED AND WHITE WARNING TAPE(BARRI 53.51
30-Jan-2018 STS800130 SNOW NETING [04/P1SN] 393.21
30-Jan-2018 STS800130 DANGER RED AND WHITE WARNING TAPE(BARRI 107.02
07-Feb-2018 JNL770228 dca 16273 safety harnesses 100.00
23-Apr-2018 STS800423 BREATHALYZER [04/C2 BLZ] 891.87
25-Apr-2018 STS800430 SAFETY HARNESS [04/P1 SH] 1,760.86
02-May-2018 JNL770530 dca 28326 scaffolding signs 609.00
14-Jun-2018 STS800614 SNOW NETING [04/P1SN] 211.44
17-Aug-2018 JNL1620829 SPC31048 - Hepatitis vaccine 50.00

AVALLANCHE FIRE AND PLUMBING 1,890.00

10-May-2018 DEL770528 9KG FIRE EXTINGUISHERS 1,800.00

10-May-2018 DEL770528 1KG FIRE EXTINGUISHERS 90.00
2240 - Security 16,037.55

05-Mar-2018 JNL1630316 spc31012 plug top and kitchen utensils 30.20

05-Mar-2018 JNL1630316 spc31012 battery chargers 47.84
18-Mar-2018 JNL1630326 spc31016 glass cutter 6.50
Locum Security (Pvt) Ltd 15,953.01

02-Apr-2018 DEL770404 SECURITY CHARGES FOR JAN 2018 INV MAS 02 940.32
04-Apr-2018 DEL770404 SECURITY CHARGES FOR FEB 2018 INV MAS 04 1,414.29
15-Apr-2018 DEL770404 SECURITY CHARGES FOR MARCH 2018 INV MAS 4,259.97
19-May-2018 DEL770517 SECURITY CHARGES FOR APRIL 2018 INV MAS 0 5,049.32
02-Jun-2018 DEL770627 Security charges for the month of May 2018 4,289.11

28-Jun-2018 DEL1630712 Security charges for the month of June 2018 5,695.16

13-Jul-2018 DEL770803 Security charges for the month of July MAS 163 5,340.32
2242 - Site Establishment 36,885.53

21-Jan-2018 JNL1630126 spc31001 ablution block 15.00

21-Jan-2018 JNL1630126 spc31001 electrical disconnection of existing build 240.00
21-Jan-2018 JNL1630126 spc31001 disconnecting plumbing fittings 50.00
21-Jan-2018 JNL1630126 spc31002 plumbing fittings 30.90
29-Jan-2018 JNL1630219 spc31005 rain gauge and tape 9.00
04-Feb-2018 JNL1630219 spc31007 water heater 5.00
25-Feb-2018 JNL1630316 spc31011 aerial cable 12.00
25-Feb-2018 JNL1630316 spc31011 energy saver 16.50
05-Mar-2018 JNL1630316 spc31012 plumbing fittings 160.80
05-Mar-2018 JNL1630316 spc31012 energy saver bulbs 35.98
11-Mar-2018 JNL1630326 spc31013 kitchen utensils 218.31
11-Mar-2018 JNL1630326 spc31013 bricks 114.00
11-Mar-2018 JNL1630326 spc31013 insulation tape 339.30
11-Mar-2018 JNL1630326 spc31013 roof and wire nails 26.00
11-Mar-2018 JNL1630326 spc31014 paint padlocks bolts and clips 294.28
11-Mar-2018 JNL1630326 spc31014 hacksaw blades 142.00
18-Mar-2018 JNL1630326 spc31015 window putty and window handles 126.00
18-Mar-2018 JNL1630326 spc31015 blocks x 30 34.50
18-Mar-2018 JNL1630326 spc31015 peg stays and window handles 21.40
18-Mar-2018 JNL1630326 spc31016 wood glue 9.00
18-Mar-2018 JNL1630326 spc31016 air vents 5.60
25-Mar-2018 JNL1630326 spc31017 si93 mesh wire 131.60
01-Apr-2018 JNL1630416 spc31018 curtains and hooks 76.63
01-Apr-2018 JNL1630416 spc31018 riverts 19.00
01-Apr-2018 JNL1630416 spc31018 padlocks 64.50
01-Apr-2018 JNL1630416 spc31018 contact adhesive 13.00
01-Apr-2018 JNL1630416 spc31018 bowls 9.96
08-Apr-2018 JNL1630529 spc31020 adaptors and plug tops 104.49
15-Apr-2018 JNL1630529 spc31021 contact adhesive 26.00
15-Apr-2018 JNL1630529 spc31021 curtain hinges 169.00
22-Apr-2018 JNL1630529 spc31022 bolts and nuts 21.95
27-Apr-2018 JNL162065 Muzowoneyi Mbengo - Labour for installation Plumb 1,550.00
06-May-2018 JNL1630523 spc31025 pvc couplings 25.00
06-May-2018 JNL1630523 spc31025 curbin x 1 36.00
13-May-2018 JNL1630523 spc31026 blockwork for 2nd ablution 250.00
20-May-2018 JNL1630523 spc31027 window putty and socket 6.00
20-May-2018 JNL1630523 spc31027 toilet seats 44.40
20-May-2018 JNL1630524 spc31028 plumbing fittings 27.61
20-May-2018 JNL1630524 spc31028 60 amp mcb 35.00
20-May-2018 JNL1630524 spc31028 spanners and locksets 64.63
20-May-2018 JNL1630524 spc31028 woodscrews 5.00
20-May-2018 JNL1630524 spc31029 plumbing fittings 347.14
20-May-2018 JNL1630524 spc31029 sand paper 1.30
27-May-2018 JNL1630626 spc31030 stop cock 25.00
03-Jun-2018 JNL1630626 spc31032 glazzing 46.50
10-Jun-2018 JNL1630626 spc31033 window putty 3.00
17-Jun-2018 JNL1630626 spc31035 double socket 8.00
24-Jun-2018 JNL1630626 spc31036 locksets 42.00

29-Jun-2018 JNL1620725 SPC31038 - Flood lights 380.00

05-Jun-2018 JNL162072 Muzowoneyi Mbengo - Cash for Electrician and Brickl 500.00

10-Jun-2018 JNL1630626 spc31033 window putty 3.00

17-Jun-2018 JNL1630626 spc31035 double socket 8.00

02-Aug-2018 JNL770830 dca 25242 masimba signboard 200.00

AFRICA STEEL 330.00

02-Mar-2018 DEL770326 Alububble fr white 330.00

AMA WELDERS 184.00

17-May-2018 DEL770517 110 PVC X 100 AC VJ step coupling (adaptor) 184.00

COUNTRY BOLTS AND FASTNERS (PVT)LTD 261.00

27-Mar-2018 DEL770420 16MM NYLON ROPE 261.00

EXPERTS FOUNDERS AND ENGINEERS 560.00

05-Mar-2018 DEL770326 110MM CAST IRON QUALOCK ADAPTORS 560.00

Fence and Frame Zimbabwe 5,827.15

24-May-2018 DEL770524 SUPPLY EXTRA FENCE MATERIALS as per quote ( 2 5,827.15

19-Jun-2018 DEL1630705 SUPPLY AND ERECT FENCE as per quote BQ006/01/G 14,265.50
J MANN and COMPANY 129.08

page 7 cost sheet

 13-May-2018 DEL770518 100MM BRASS GATE VALVE 129.08
Makomwe Transport and Hardware (Pvt) Ltd 11,441.32

26-Feb-2018 DEL770329 CEMENT BLOCKS 4.5 INCH 2,300.00

02-Mar-2018 DEL770329 PC15 CEMENT BAGS 521.50
02-Mar-2018 DEL770329 DPC 115 15.64
02-Mar-2018 DEL770329 BRICKFORCE 115 52.20
02-Mar-2018 DEL770329 TIMBER 38 X 114 X 4.8 LEN 333.84
02-Mar-2018 DEL770329 SHEETS CORRUGATED 0.27MM X 3.6 1,831.20
02-Mar-2018 DEL770329 20MM STONES 1,565.20
02-Mar-2018 DEL770329 RIVER SAND 521.80
02-Mar-2018 DEL770329 PIT SAND 173.90
09-Mar-2018 DEL770328 Riversand 521.74
13-Mar-2018 DEL770328 pitsand 86.96
14-Mar-2018 DEL770329 CISTEN PVC SPL 329.48
14-Mar-2018 DEL770328 Toilet Pan 352.17
14-Mar-2018 DEL770328 Bend IE Sb41 110mm 46.26
02-Apr-2018 DEL770427 PIPE 110MM PVC 6M LEN 149.22
02-Apr-2018 DEL770427 RODING EYE 13.83
02-Apr-2018 DEL770427 BEND PLAIN PVC 110 45D 34.08
02-Apr-2018 DEL770427 JUNCTION PVC 110MM 74.62
02-Apr-2018 DEL770427 BEND PLAIN PVC 110 90D 47.70
02-Apr-2018 DEL770427 TEE PVC IE 110MM 28.52
02-Apr-2018 DEL770427 VENT VALVE SINGLE PVC 110MM 9.22
28-Apr-2018 DEL1630508 sheets corrugated 3.6m 457.80
28-Apr-2018 DEL1630508 concrete blocks 115mm 1,150.00
23-May-2018 DEL770523 GULLRY P TRAP 110MM 32.00
23-May-2018 DEL770523 GULLEY HEAD AND GRATE 14.28
23-May-2018 DEL770523 PAN CONECTOR FIXED RUBBER 13.68
23-May-2018 DEL770523 HAND BASIN SMALL 38.78
23-May-2018 DEL770523 BOLT FIXATION 14.60
23-May-2018 DEL770523 STOCK COK 15MM BRASS 45.92
23-May-2018 DEL770523 TAPE PILLAR 15MM SILVER 51.48
23-May-2018 DEL770523 FLEXI CONECTOR 15MM 34.44
23-May-2018 DEL770523 PVC TEE 50MM 8.54
23-May-2018 DEL770523 PVC PIPE CLASS 4 X 50MM 26.61
23-May-2018 DEL770523 S TRAP 32 X 40MM 14.96
23-May-2018 DEL770523 ELBOW PLAIN 50MM PVC 2.44
23-May-2018 DEL770523 SOLVENT CEMENT 200ML 11.49
23-May-2018 DEL770523 PIPE COPPER 15MM 252.00
23-May-2018 DEL770523 TEE COPPER COMPRESSION 15MM 29.60
23-May-2018 DEL770523 REDUCER GALV 20-15MM 13.00
23-May-2018 DEL770523 ADAPTOR MALE PVC 25MM 6.10
23-May-2018 DEL770523 THREAD TAPE 19M X 20MM 19.50
23-May-2018 DEL770523 ELBOW COMPRESSION 69.50
23-May-2018 DEL770523 BASIN WASTE STEEL 21.92
23-May-2018 DEL770523 ELBOW COMPRESSION 22mm 38.24
23-May-2018 DEL770523 PIPE CLASS 16 PVC BLUE 25MM 34.44
23-May-2018 DEL770523 TEE PVC 25MM 13.20
23-May-2018 DEL770523 ELBOW PVC THREADED PVC 25MM 16.50
23-May-2018 DEL770523 TEE PVC IE 50MM 1.22

28-Jun-2018 DEL1620723 3.6 X 0.27MM corrugated sheets 915.60

09-Jul-2018 DEL1620723 4.5 inch concrete blocks 230.00

MEGA PAK 1,565.22

07-Jun-2018 DEL770629 5000L Tank 1,565.22

MODERN FURNISHERS 4,143.49

28-Feb-2018 DEL770326 4 piece lounge suite 1,382.60

28-Feb-2018 DEL770326 easy chair no arms 1,239.15
28-Feb-2018 DEL770326 3 drawer desk oak 547.82
28-Feb-2018 DEL770326 pezza ii visitor chair 973.92
NISSAN CLOVER LEAF ZIM MIDAS 298.18

06-Apr-2018 DEL770420 Jerry can 20L Metal 298.18

POWERSPEED ELECTRICAL 2,378.30

21-May-2018 DEL770601 cable flex 3 core black 2.5mm BC 217.00

23-May-2018 DEL770523 board water tight meter 17 x 16 x 9 asbestos 130.44
23-May-2018 DEL770523 MCB triple pole 60a hymag non brand 60.80
23-May-2018 DEL770523 MCB single pole 30a HYMAG NON BRAND 19.14
23-May-2018 DEL770523 Clip tray hymag per way 1.20
23-May-2018 DEL770523 cable steel wire armour 4 core 10mm BC 1,825.60
23-May-2018 DEL770523 cable gland no 2B 40.00
23-May-2018 DEL770523 Cable shroud no 2 10.44
23-May-2018 DEL770523 board neutral bar link single per way 20.88
23-May-2018 DEL770523 board neutral bar support 6.24
23-May-2018 DEL770523 white curve double switch socket outlet 15a 2gang 34.80
23-May-2018 DEL770523 conduit pvc box 6x3 surface DSB19 5.24
23-May-2018 DEL770523 Bolt verandar and nuts 6x12mm Q:10 1.30
23-May-2018 DEL770523 Cable lug 10x6mm 5.22
Somaset Finance T/A Mr Fixt It Hardware 1,362.50

22-Mar-2018 DEL770329 BASIN HAND WHITE CERAMIC 240.00

22-Mar-2018 DEL770329 DOOR FRAME 115MM STANDARD 487.50
22-Mar-2018 DEL770329 BUTTON DOORS 25MM 585.00
22-Mar-2018 DEL770329 100MM WIRE NAILS 25.00
22-Mar-2018 DEL770329 75MM WIRE NAILS 25.00
TV SALES HIRE 2,933.91

08-Mar-2018 DEL770320 Fridge Capri 340 1,458.27

08-Mar-2018 DEL770320 32' SAMSUNG LED 520.86
23-May-2018 DEL770523 4 plate cooker superior princess 954.78

02-Jul-2018 DEL770803 Sharp 32'' TV 867.82

WAVERLY BLANKETS 413.10

01-May-2018 DEL770601 SINGLE BLANKETS-MAFUTA 226.10

01-May-2018 DEL770601 SINGLE SHEETS 130.45
01-May-2018 DEL770601 PILLOWS-STD 26.10
01-May-2018 DEL770601 MOSQUITO NETS 30.45
2246 - Spares Repairs Maintenance 574.57

13-Feb-2018 JNL1630219 spc31008 value for tlb 15.00

13-Feb-2018 JNL1630219 spc31008 hydraulic oil 5 lts 21.00
18-Feb-2018 JNL1630222 spc31009 veranda bolts 1.00
18-Feb-2018 JNL1630222 spc31009 mending puncture 15.00
18-Feb-2018 JNL1630222 spc31009 bulb for bhl 00011 1.00
05-Mar-2018 JNL1630316 spc31012 fused terminal repair 12.00
11-Mar-2018 JNL1630326 spc31014 mild steel tube 30.00
18-Mar-2018 JNL1630326 spc31015 spark plugs 28.00
18-Mar-2018 JNL1630326 spc31015 kitchen utensils 30.79
25-Mar-2018 JNL1630326 spc31017 batteries 696.00
01-Apr-2018 JNL1630416 spc31018 tyre mending and valve replacement 35.00
01-Apr-2018 JNL1630529 spc31019 clutch sleeve cylinder 145.80
01-Apr-2018 JNL1630529 spc31019 brake fluid and spark plug 90.00
01-Apr-2018 JNL1630529 spc31019 mending puncture for gd4 25.00
01-Apr-2018 JNL1630529 spc31019 sashcord 5.00
08-Apr-2018 JNL1630529 spc31020 mending puncture gd4 85.00
15-Apr-2018 JNL1630529 spc31021 engine mountings and vibrators 100.00
22-Apr-2018 JNL1630529 spc31022 tyre mending td11 10.00
22-Apr-2018 JNL1630529 spc31022 hydraulic pipe for bhl oo1 95.00
29-Apr-2018 JNL1630523 spc31024 tyre repair kit 39.00
06-May-2018 JNL1630523 spc31025 fabrication of hydraulic pipes 138.00
06-May-2018 JNL1630523 spc31025 tyre mending 25.00
13-May-2018 JNL1630523 spc31026 voluntary weighing adz 4778 and adz 52 120.00
13-May-2018 JNL1630523 spc31026 starter solonoid 33.60
13-May-2018 JNL1630523 spc31026 tyre mending 25.00
13-May-2018 JNL1630523 spc31026 collar pins 42.00
20-May-2018 JNL1630523 spc31027 tyre mending 25.00
20-May-2018 JNL1630524 spc31028 superglue 3.00
20-May-2018 JNL1630524 spc31028 atf 7 hours 48.00
27-May-2018 JNL1630626 spc31030 tyre mending aef 4880 5.00
27-May-2018 JNL1630626 spc31031 front shocks aef 4880 130.00
27-May-2018 JNL1630626 spc31031 trailer pins trc4 140.00
02-Jun-2018 JNL770626 dca 23890 cost of spares and services (2,223.83)
03-Jun-2018 JNL1630626 spc31032 transporting clutch 20.00
06-Jun-2018 STS710620 Engine Cleanerltr [03/679] 94.82
10-Jun-2018 JNL1630626 spc31033 starter cock j jacks 10.00
10-Jun-2018 JNL1630626 spc31033 starter repairs and spares MD10 175.00
10-Jun-2018 JNL1630626 spc31033 degreaser and spark plugs 18.50
10-Jun-2018 JNL1630626 spc31033 pressure clips and pressure metre 83.50
17-Jun-2018 JNL1630626 spc31034 tyre mending gd4 and trc14 55.00
17-Jun-2018 JNL1630626 spc31035 bolts nuts and silicone 7.39
17-Jun-2018 JNL1630626 spc31035 brazing and hydraulic pipe welding 60.00
17-Jun-2018 JNL1630626 spc31035 patching and mending bhl 11 tyre 30.00
24-Jun-2018 JNL1630626 spc31036 tyre mending 30.00

29-Jun-2018 JNL1620725 SPC31037 - Installation tape Socket 428.00

29-Jun-2018 JNL1620725 SPC31038 - Refurbish crane and handles and spares 198.20

08-Jul-2018 JNL1620725 SPC31039 - Jointing kit and thinners 44.00

14-Jul-2018 JNL1620725 SPC31040 - Threading 46.50

14-Jul-2018 JNL1620725 SPC31041 - Tyre fitting and valve 57.00

21-Jul-2018 JNL1620725 SPC31042 - Silicon and Welding lens 28.00

21-Jul-2018 JNL1620725 SPC31043 - Bulbs cable fixers 116.00

28-Jul-2018 JNL1620829 SPC31045 - Tyre mending and eletrical fault 90.00

31-Jul-2018 STS710824 Engine Cleanerltr [03/679] 124.52

02-Aug-2018 JNL770830 dca 23827 spares and services for plant (1,191.00)

10-Aug-2018 JNL1620829 SPC31047 - Repair welding machine machining pin 195.00

17-Aug-2018 JNL1620829 SPC31048 - Fuel filter hose and clamps 22.00

24-Aug-2018 JNL1620829 SPC31050 - Panel beating fan belt and oil filter 448.50

2248 - Staff Teas and Welfare 4,827.47

02-Jan-2018 JNL1630126 spc31003 food for staff 21.40

21-Jan-2018 JNL1630126 spc31001 refreshments 52.54
21-Jan-2018 JNL1630126 spc31002 food and refreshments 48.53
25-Jan-2018 STS800131 INSTANT TEA 1KG [04/C2 ITE] 229.72
25-Jan-2018 STS800131 TOILET TISSUE PAPERS 50 PER PACK [04/C2TT] 58.11
04-Feb-2018 JNL1630219 spc31007 refreshments 30.88
04-Feb-2018 JNL1630219 spc31007 site groceries 181.39
13-Feb-2018 JNL1630219 spc31008 staff braai 36.75
18-Feb-2018 JNL1630222 spc31009 staff groceries 167.64
25-Feb-2018 JNL1630316 spc31011 site groceries 45.59
05-Mar-2018 JNL1630316 spc31012 site groceries 43.82
11-Mar-2018 JNL1630326 spc31013 site groceries 24.47
11-Mar-2018 JNL1630326 spc31014 site groceries 42.21
16-Mar-2018 STS800316 TOILET TISSUE PAPERS 50 PER PACK [04/C2TT] 59.20
18-Mar-2018 JNL1630326 spc31015 groceries 34.04
18-Mar-2018 JNL1630326 spc31016 site groceries 34.91
21-Mar-2018 STS800321 INSTANT TEA 1KG [04/C2 ITE] 466.66
25-Mar-2018 JNL1630326 spc31017 site groceries 97.10
01-Apr-2018 JNL1630416 spc31018 groceries 18.21
23-Apr-2018 STS800423 INSTANT TEA 1KG [04/C2 ITE] 70.00
23-Apr-2018 SSR800423 INSTANT TEA 1KG [04/C2 ITE] (70.00)
25-Apr-2018 STS800430 TOILET TISSUE PAPERS 50 PER PACK [04/C2TT] 83.08
01-Apr-2018 JNL1630529 spc31019 groceries 34.59
08-Apr-2018 JNL1630529 spc31020 food groceries 61.50
08-Apr-2018 JNL1630529 spc31020 site refreshments 23.63
15-Apr-2018 JNL1630529 spc31021 groceries 120.46
22-Apr-2018 JNL1630529 spc31022 groceries 76.48
22-Apr-2018 JNL1630529 spc31023 food and travelling 20.00
29-Apr-2018 JNL1630523 spc31024 groceries 193.68
06-May-2018 JNL1630523 spc31025 groceries 49.20
13-May-2018 JNL1630523 spc31026 groceries 60.36
18-May-2018 STS800518 INSTANT TEA 1KG [04/C2 ITE] 116.66
18-May-2018 STS800518 INSTANT TEA 1KG [04/C2 ITE] 233.33
20-May-2018 JNL1630523 spc31027 groceries 202.78
20-May-2018 JNL1630524 spc31028 groceries 58.02
20-May-2018 JNL1630524 spc31029 groceries 23.55
23-May-2018 STS800530 WASHING SOAP [04/C2PS] 171.00
23-May-2018 STS800530 INSTANT TEA 1KG [04/C2 ITE] 116.66
16-Mar-2018 JNL1630629 spc30109 food allowance for dangaranga 5.00
27-May-2018 JNL1630626 spc31030 groceries 259.54
27-May-2018 JNL1630626 spc31031 groceries 139.96
03-Jun-2018 JNL1630626 spc31032 site groceries 153.26
10-Jun-2018 JNL1630626 spc31033 groceries 26.27
14-Jun-2018 STS800614 INSTANT TEA 1KG [04/C2 ITE] 349.70
14-Jun-2018 STS800614 TOILET TISSUE PAPERS 50 PER PACK [04/C2TT] 138.48
14-Jun-2018 STS800614 WASHING SOAP [04/C2PS] 193.30
17-Jun-2018 JNL1630626 spc31034 groceries 169.55
17-Jun-2018 JNL1630626 spc31035 groceries 67.35
20-Jun-2018 STS800620 WASHING SOAP [04/c2ps] 115.24
20-Jun-2018 STS800620 INSTANT TEA 1KG [04/c2 ite] 116.57
24-Jun-2018 JNL1630626 spc31036 groceries 18.10

18-Jul-2018 STS800718 INSTANT TEA 1KG [04/C2 ITE] 233.25

18-Jul-2018 STS800718 SUGAR 2KG [04/CSSS] 4.70

18-Jul-2018 STS800718 SUGAR 1KG [04/C2S1] 19.46

18-Jul-2018 STS800718 WASHING SOAP [04/C2PS] 125.15

21-Jul-2018 JNL1620725 SPC31042 - Site groceries 93.15

21-Jul-2018 JNL1620725 SPC31043 - Site groceries 101.65

25-Jul-2018 JNL700727 Premix tea to Locum on DCA 23806 (99.36)

28-Jul-2018 JNL1620829 SPC31045 - Site groceries 126.12

04-Aug-2018 JNL1620829 SPC31046 - Site groceries 203.92

10-Aug-2018 JNL1620829 SPC31047 - Site groceries 185.33

17-Aug-2018 JNL1620829 SPC31048 - Site groceries and meeting refreshment 114.83

19-Aug-2018 JNL1620829 SPC31049 - Site groceries 63.19

21-Aug-2018 STS800821 INSTANT TEA 1KG [04/c2 ite] 116.63

21-Aug-2018 STS800821 INSTANT TEA 1KG [04/c2 ite] 349.88

21-Aug-2018 STS800821 TOILET TISSUE PAPERS 50 PER PACK [04/c2tt] 173.10

24-Aug-2018 JNL1620829 SPC31050 - Site groceries and site meeting refresh 174.83
Birthday Construction and Earthmoving (263.00)

10-May-2018 INV1660523 Teas and lunches contra charges (263.00)

2252 - Transport Costs 8,088.50

21-Jan-2018 JNL1630126 spc31001 toll fees for aef 2267 30.00

21-Jan-2018 JNL1630126 spc31002 toll fees for aef 2267 8.00
21-Jan-2018 JNL1630126 spc31002 parking fees 2.00
04-Feb-2018 JNL1630219 spc31007 airport toll fees 2.00
12-Feb-2018 JNL730225 opc30224 transport to vic falls jacob manxiwa 31.00
18-Feb-2018 JNL1630222 spc31010 toll fees for aek 5494 14.00
25-Feb-2018 JNL1630316 spc31011 toll fees and parking fees 27.50
02-Mar-2018 JNL770329 dca 24921 ice cash toll fees ADS 4335 ADS 927 694.00
05-Mar-2018 JNL1630316 spc31012 toll fees for agn 5454 2.00
18-Mar-2018 JNL1630326 spc31015 airport toll fees 2.00
01-Apr-2018 JNL1630416 spc31018 airport toll fees 2.00
01-Apr-2018 JNL1630529 spc31019 busfares 1,635.00
08-Apr-2018 JNL1630529 spc31020 busfare 56.00
08-Apr-2018 JNL1630529 spc31020 mail to harare 5.00
22-Apr-2018 JNL1630529 spc31022 toll fees for aef 2267 16.00
06-May-2018 JNL1630523 spc31025 toll fees for aef 4880 28.00
13-May-2018 JNL1630523 spc31026 airport toll fees 4.00
20-May-2018 JNL1630524 spc31028 transporting bits from harare 387.00
20-May-2018 JNL1630524 spc31028 transporting clutch to harare 22.00
20-May-2018 JNL1630524 spc31029 toll fees for aef 2267 and aek 3494 52.00
24-May-2018 JNL162062 Muzowoneyi - Busfare for long weekend 2,145.00
16-Mar-2018 JNL1630629 spc30109 busfare for dangaranga 1.00
27-May-2018 JNL1630626 spc31030 courier fees mail to harare 13.00
27-May-2018 JNL1630626 spc31031 courier fees 8.00
27-May-2018 JNL1630626 spc31031 toll fees aef 2267 48.00
27-May-2018 JNL1630626 spc31031 toll fees aek 3494 28.00
10-Jun-2018 JNL1630626 spc31033 transporting toner cartridges from harare 10.00
17-Jun-2018 JNL1630626 spc31034 courier fees 10.00
24-Jun-2018 JNL1630626 spc31036 transportation charges 106.00

29-Jun-2018 JNL1620725 SPC31037 - Toll fees 2.00

08-Jul-2018 JNL1620725 SPC31039 - Toll fees 48.00

14-Jul-2018 JNL1620725 SPC31040 - Airport taxi 55.00

28-Jul-2018 JNL1620829 SPC31045 - Toll fees and busfares 2,318.00

04-Aug-2018 JNL1620829 SPC31046 - Courier fees 10.00

10-Aug-2018 JNL1620829 SPC31047 - Transporting pump 7.00

17-Aug-2018 JNL1620829 SPC31048 - Busfares and transportation 105.00

24-Aug-2018 JNL1620829 SPC32301 - Toll fees and transport allowance 65.20

MACDONALD BRICKS WILLSGROOVE 2,700.00

02-Jun-2018 DEL770627 Transportation of bricks from bulawayo to Vic falls 900.00

02-Jun-2018 DEL770627 Transportation of bricks from bulawayo to Vic falls 900.00
02-Jun-2018 DEL770627 Transportation of bricks from bulawayo to Vic falls 900.00
2254 - Travel 8,367.86

21-Jan-2018 JNL1630126 spc31002 busfare from harare vic falls 30.00

29-Jan-2018 JNL1630219 spc31005 busfare from hre to viv falls 60.00
04-Feb-2018 JNL1630219 spc31007 busfare for b phiri to hre 30.00
18-Feb-2018 JNL1630222 spc31009 busfare for sikwekwete 35.00
17-Jan-2018 JNL700317 air ticket for T Dzumbira invoice 81941 140.00
25-Feb-2018 JNL1630316 spc31011 long weekend busfares 375.00
05-Mar-2018 JNL1630316 spc31012 taxi fares 13.00
06-Mar-2018 JNL700317 air ticket for A Mukwada invoice 82618 75.00
07-Mar-2018 JNL700317 air ticket for A Mukwada invoice 82502 225.00
11-Mar-2018 JNL1630326 spc31014 busfares 70.00
19-Mar-2018 JNL700327 Air ticket for t dzumbira on invoice 82811 205.00
19-Mar-2018 JNL700327 Air ticket for t dzumbira on invoice 82812 205.00
01-Apr-2018 JNL1630416 spc31018 air ticket 73.00
08-Apr-2018 JNL1630529 spc31020 travelling expenses 80.00
22-Apr-2018 JNL1630529 spc31022 busfares 71.00
22-Apr-2018 JNL1630529 spc31023 transporting s belts 26.00
24-Apr-2018 JNL166053 Travel to Victoria Falls 174.86
29-Apr-2018 JNL1630523 spc31024 busfares for april long weekend 1,460.00
02-May-2018 JNL162061 Plant - Travel allowance for T Muswe 90.00
24-May-2018 JNL70061 Air ticket for K Kamuriwo on invoice 83774 345.00
27-May-2018 JNL1630626 spc31030 airport taxi 20.00
02-Jun-2018 JNL770626 dca 23891 misposted cost of air tickets for makw (660.00)
03-Jun-2018 JNL1630626 spc31032 transporting for 35 employees 2,210.00
24-Jun-2018 JNL1630626 spc31036 taxi fares 50.00
08-Jul-2018 JNL1620725 SPC31039 - Busfares 2,505.00

Helios Travels and Tours 2,965.00

06-Mar-2018 DEL770315 Air ticket for Mr Dzumbira- Depart on 12/03/18 and 220.00
15-Mar-2018 DEL770315 Air ticket for Alex Mukwada from Victoria Falls on 225.00
20-Mar-2018 DEL770320 AIR TICKET FOR ( T,Dzumbira ) by fastjet Harare - 170.00
28-Apr-2018 DEL1630507 Air ticket for Tendai Dzumbira from Vic falls to Hara 260.00
28-Apr-2018 DEL1630507 Air Fare for Tendai Dzumbira 295.00
28-Apr-2018 DEL1630507 Filght tickets for Mr Mambemba and Mr Gwitima depar 650.00
02-May-2018 DEL770601 Air tickets for T. Makwangudze and G. Mukombero fro 660.00
06-May-2018 DEL770601 Air Ticket for Tendai Dzumbira from Harare to Vic fal 130.00
14-May-2018 DEL770601 Air Ticket for Tendai Dzumbira Vic Falls to Harare 2 355.00
28-Jun-2018 DEL1630711 Flight Ticket for Edwin Muromba Depart 21/06/18 530.00

03-Jul-2018 DEL1630711 Alex Mukwada Flight Ticket from Vic Falls Dep 5/07/ 585.00

02-Aug-2018 DEL770830 Air Ticket for Tendai Dzumbira from Vic Falls 26.07. 410.00

02-Aug-2018 DEL770830 Air Tickets for I. Mambemba and R. Chandiwana to Vi 1,400.00

09-Aug-2018 DEL770830 Air Ticket for T. Dzumbira Vic Falls to Harare Dpt 0 375.00

2265 - Running Costs 52,103.92

02-Jan-2018 JNL1630126 spc31003 ecocash charges 2.00

02-Jan-2018 JNL770126 inv 170373 monthly steel equipment hire 1,466.72
02-Jan-2018 JNL770126 dca 23388 plastic chairs 225.00
21-Jan-2018 JNL1630126 spc31002 bank charges 40.10
29-Jan-2018 JNL1630219 spc31005 bank and ecocash charges 16.28
29-Jan-2018 JNL1630219 spc31005 carrier fees for mail 10.00
04-Feb-2018 JNL1630219 spc31007 consultation fees 6.00
07-Feb-2018 JNL770228 dca 16273 stove fridge 300.00
07-Feb-2018 JNL770228 dca 24682 tarpoline tent handling charge 42.35
13-Feb-2018 JNL1630219 spc31008 tea spoons 5.58
13-Feb-2018 JNL1630219 spc31008 bank charges 19.58
13-Feb-2018 JNL1630219 spc31008 inspection fees forestry 20.00
16-Feb-2018 STS710302 Mutton cloth [03/mcl] 13.92
18-Feb-2018 JNL1630222 spc31009 courier fees 10.00
18-Feb-2018 JNL1630222 spc31009 bank charges 13.30
18-Feb-2018 JNL1630222 spc31009 utensils 296.61
25-Feb-2018 JNL770227 inv 170387 steel equipment hire invoices 2,098.94
25-Feb-2018 JNL1630316 spc31011 bank charges 19.60
25-Feb-2018 JNL1630316 spc31011 legislation sheq 44.50
25-Feb-2018 JNL1630316 spc31011 multichoice x 2 260.00
25-Feb-2018 JNL1630316 spc31011 red and green cloth 6.00
02-Mar-2018 JNL770327 dca 24191 beds handling charge 5.62
02-Mar-2018 JNL770327 dca 24197 jojo tanks handling charge 23.47
02-Mar-2018 JNL770327 dca 24186 fridge tv handling charge 34.14
02-Mar-2018 JNL770327 dca 25233 manhole sets handling charge 12.60
02-Mar-2018 JNL770327 dca 25227 angle grinders hammers handling charg 13.56
02-Mar-2018 JNL770327 dca 25228 hoses handling charge 20.40
02-Mar-2018 JNL770327 dca 25229 tv handling charge 14.97
02-Mar-2018 JNL770327 dca 25231 sofa chairs handling charge 62.14
02-Mar-2018 JNL770328 dca 24824 filing cabinet 50.00
02-Mar-2018 JNL770328 dca 24826 tarpoline tent handling charge 42.45
02-Mar-2018 JNL770328 inv 170387 march steel equipment hire invoices 2,098.94
05-Mar-2018 JNL1630316 spc31012 bank charges 38.60
11-Mar-2018 JNL1630326 spc31014 bank and ecocash charges 52.00
18-Mar-2018 JNL1630326 spc31015 empty plastic buckets 17.14
18-Mar-2018 JNL1630326 spc31015 mail to busfare 10.00
18-Mar-2018 JNL1630326 spc31016 bank and ecocash charges 77.10
18-Mar-2018 JNL1630326 spc31016 generator hire 25.00
25-Mar-2018 JNL1630326 spc31017 bank and ecocash charges 19.60
25-Mar-2018 JNL770327 dca 24184 first aid boxes with contents handling ch 23.70
01-Apr-2018 JNL1630416 spc31018 dstv subscriptions 60.00
02-Apr-2018 JNL770425 inv 170404 steel equipment hire invoice 8,352.14
25-Apr-2018 STS800430 4 WAY SURGE PROTECTOR [04/E1 SP4] 268.89
01-Apr-2018 JNL1630529 spc31019 bank and ecocash charges 69.40
08-Apr-2018 JNL1630529 spc31020 bank charges 61.26
08-Apr-2018 JNL1630529 spc31020 dstv subsriptions 120.00
22-Apr-2018 JNL1630529 spc31023 mail to harare 13.00
22-Apr-2018 JNL1630529 spc31023 ecocash tarriff 57.16
02-May-2018 JNL1630510 dca22594 jerry cans (84.00)
02-May-2018 JNL770529 inv 170420 steel equipment hire invoices 9,432.02
06-May-2018 JNL1630523 spc31025 bank charges 97.46
20-May-2018 JNL1630523 spc31027 bank and ecocash charges 64.70
20-May-2018 JNL1630524 spc31028 dstv subscriptions 120.00
20-May-2018 JNL1630524 spc31028 kitchen utensils 132.44
20-May-2018 JNL1630524 spc31028 torch cells 10.30
20-May-2018 JNL1630524 spc31028 registration fee to zesa 20.00
20-May-2018 JNL1630524 spc31029 repairing damaged zesa cable 138.00
20-May-2018 JNL1630524 spc31029 ecocash and bank charges 43.40
27-May-2018 JNL1630626 spc31030 energy saver bulbs and groceries 14.38
27-May-2018 JNL1630626 spc31031 bank charges 100.45
29-May-2018 JNL1620615 Muzowoneyi Mbengo - Cash for water bills 581.87
02-Jun-2018 JNL770626 inv 170434 steel equipment hire invoice 9,051.70
02-Jun-2018 JNL770629 inv 170440 steel equipment hire invoices 9,098.39
02-Jun-2018 JNL770629 inv 170441 steel equipment hire invoices 2,274.60
10-Jun-2018 JNL1630626 spc31033 dstv set and installation 130.00
10-Jun-2018 JNL1630626 spc31033 water heater and bins 13.00
10-Jun-2018 JNL1630626 spc31033 bank and ecocash charges 72.42
17-Jun-2018 JNL1630626 spc31034 emptying septic tank 180.00
17-Jun-2018 JNL1630626 spc31034 bank charges 29.65
17-Jun-2018 JNL1630626 spc31034 dstv subscriptions 120.00
17-Jun-2018 JNL1630626 spc31035 bank charges 7.10
24-Jun-2018 JNL1630626 spc31036 cooking utensils 122.11
29-Jun-2018 JNL1620725 SPC31037 - Site groceries 224.78

29-Jun-2018 JNL1620725 SPC31038 - Groceries and paint 415.45

02-Jul-2018 JNL1620717 dca27296 Kidney belts - Handling charge 3.40

02-Jul-2018 JNL1620717 dca27295 Life jackets - Handling charge 2.50

02-Jul-2018 JNL770731 inv 170448 steel equipment hire invoice 9,677.50

02-Jul-2018 JNL770731 inv 170455 steel equipment hire invoice 1,777.80

08-Jul-2018 JNL1620725 SPC31039 - Site groceries paint and paint brushes 466.70

14-Jul-2018 JNL1620725 SPC31040 - Site groceries 179.33

14-Jul-2018 JNL1620725 SPC31041 - Site groceries 63.74

21-Jul-2018 JNL1620725 SPC31042 - Transportion ball pens batteries 100.60

21-Jul-2018 JNL1620725 SPC31043 - Ecocash charges 27.30

28-Jul-2018 JNL1620829 SPC31045 - Bank and ecocash charges 62.53

02-Aug-2018 JNL770829 inv 170463 steel equipment hire invoice 1,777.00

02-Aug-2018 JNL770829 inv 170462 steel equipment hire invoice 4,370.30

10-Aug-2018 JNL1620829 SPC31047 - Ecocash charges 29.30

17-Aug-2018 JNL1620829 SPC31048 - DSTV subscriptions and ecocash charges 208.60

BARCO CHEMICALS (PVT)LTD 68.55

28-Apr-2018 DEL1630511 supperior liquid detergent 5l 30.45

28-Apr-2018 DEL1630511 supperior liquid detergent 5l (30.45)
28-Apr-2018 DEL1630511 supperior liquid detergent 5l 32.55
28-Apr-2018 DEL1630511 Hard surface cleaner 5l 11.95
28-Apr-2018 DEL1630511 Hard surface cleaner 5l (11.95)
28-Apr-2018 DEL1630511 Hard surface cleaner 5l 12.75
28-Apr-2018 DEL1630511 Toilet cleaner 5l 21.15
28-Apr-2018 DEL1630511 Toilet cleaner 5l (21.15)
28-Apr-2018 DEL1630511 Toilet cleaner 5l 23.25

CENTRAL AFRICA DEVELOPMENT 225.00

29-Jun-2018 DEL1630710 Kidney belts 225.00

JAMES NORTH ZIMBABWE 143.49

28-Jun-2018 DEL1620717 Life jackets 143.49

MODERN FURNISHERS 3,565.22

21-Apr-2018 DEL770420 Single 3' Pluto Base and Mattress 3,565.22

Nemchem 39.13

24-Jul-2018 DEL770806 channel blocks 5kg 39.13

WILLOWVALE RIGGING COMPANY 140.40

02-May-2018 DEL770530 Hire of rigger to inspect Safety belts 140.40

2266 - Consumables or Hire 591.25

16-Mar-2018 STS800316 STEEL CUTTING DISCS 9 [04/LCD] 87.45

16-Mar-2018 STS800316 STEEL GRINDING DISCS [04/LSGD] 47.39
18-May-2018 STS800518 WELDING RODS [04/C2WD] 36.17
18-May-2018 STS800518 STEEL CUTTING DISCS 9 [04/LCD] 36.72
14-Jun-2018 STS800614 STEEL CUTTING DISCS 9 [04/LCD] 81.60
20-Jun-2018 STS800620 STEEL CUTTING DISCS 9 [04/lcd] 102.00
20-Jun-2018 STS800620 STEEL CUTTING DISCS 9 [04/lcd] 199.92
2267 - Materials Purchase 17,090.99

02-Apr-2018 JNL770419 dca 25530 desk handling charge 33.00

02-Apr-2018 JNL770419 dca 25529 polythene handling charge 25.00
25-Apr-2018 STS800430 DP C 115MM [04/WD115] 28.98
25-Apr-2018 STS800430 BLOCK BOARDS [04/LBB19MM] 242.61
23-May-2018 STS800530 BLOCK BOARDS [04/LBB19MM] 1,091.50
23-May-2018 STS800530 BLOCK BOARDS [04/lbb19mm] 1,091.50
24-May-2018 STS800529 BLOCK BOARDS [04/lbb19mm] 727.67
14-Jun-2018 STS800614 DP C 115MM [04/WD115] 19.32
20-Jun-2018 STS800620 BLOCK BOARDS [04/lbb19mm] 2,188.78
20-Jun-2018 STS800620 WIRE NAILS 100MM [04/fwn100] 27.83
20-Jun-2018 STS800620 WIRE NAILS 50MM [04/fwn50] 44.66
20-Jun-2018 STS800620 STEEL NAILS 50MM [04/fsn50] 154.35
20-Jun-2018 STS800620 WIRE NAILS 75MM [04/fwn75] 65.91
21-Jun-2018 STS800621 STEEL NAILS 75MM [04/fsn75] 616.49
21-Jun-2018 STS800621 STEEL NAILS 50MM [04/fsn50] 385.87
21-Jun-2018 STS800621 POLYTHENE PLASTIC PAPER 24x100x250MIC [04/ 593.33
21-Jun-2018 SSR800621 POLYTHENE PLASTIC PAPER 24x100x250MIC [04/ (1,186.67)
22-Jun-2018 SSR800628 STEEL NAILS 75MM [04/fsn75] (616.49)
22-Jun-2018 SSR800628 STEEL NAILS 50MM [04/fsn50] (385.87)
18-Jul-2018 STS800718 BLOCK BOARDS [04/LBB19MM] 1,326.66

18-Jul-2018 STS800718 BLOCK BOARDS [04/LBB19MM] 199.00

18-Jul-2018 STS800718 BLOCK BOARDS [04/lbb19mm] 6,434.32

D.S.T. HARARE 2,041.30

05-Mar-2018 DEL770313 228 X 50 SCAFOLDING TIMBER 2,041.30

EXPERTS FOUNDERS AND ENGINEERS 2,328.00

16-Jun-2018 DEL770616 HEAVY DUTY CAST IRON COVER AND FRAMES 2,328.00
KAYLITE KING 2,973.92

16-Mar-2018 DEL770326 10MM KAYLITE 2,973.92

KW PACKAGING (PVT) LTD 4,600.00

16-Mar-2018 DEL770326 250 Micron Polythene 1,725.00

24-Mar-2018 DEL1630503 250 Micron Polythene 2,875.00
2300 - Additives 4,487.93

13-May-2018 JNL1630523 spc31026 adhesives and cable ties 7.93

02-Jun-2018 JNL770627 dca 13122 cemprover 1,680.00
SEFLEX TRADING 2,800.00

27-Mar-2018 DEL1630503 CURING COMPOUND 2,800.00

2301 - Bolts 100.00

20-May-2018 JNL1630523 spc31027 tower bolts 100.00

10-Aug-2018 JNL1620829 SPC31047 - Bolts nuts and screws 9.50

2305 - Building Material 1,693.73

25-Jan-2018 STS800131 BLOCK BOARDS [04/LBB19MM] 59.06

25-Jan-2018 STS800131 POLYTHENE PLASTIC PAPER 24x100x250MIC [04 115.00
25-Jan-2018 STS800205 BLOCK BOARDS [04/lbb19mm] 323.48
31-Jan-2018 STS800131 POLYTHENE PLASTIC PAPER 24x100x250MIC [04 230.00
21-Mar-2018 STS800321 BLOCK BOARDS [04/LBB19MM] 404.35
10-Jun-2018 JNL1630626 spc31033 25 x 25 x 6m angle liner 222.00

29-Jun-2018 JNL1620725 SPC31037 - White wash 36.00

19-Aug-2018 JNL1620829 SPC31049 - Wire nails 26.00

AFRICA STEEL 339.84

23-May-2018 DEL770523 50X50X5MM Angle iron 339.84

17-Jul-2018 DEL770806 50*50*6 mild steel angle section hot dip galvanised 100.80
2306 - Cement 398.38

25-Jan-2018 STS800131 Pc Cement 50kg (bag) [04/C1PC] 366.38

20-May-2018 JNL1630523 spc31027 solvent cement 32.00
2310 - Diesel 57,997.74

02-Jan-2018 JNL1630126 spc31003 diesel for tlb 140.50

21-Jan-2018 JNL1630126 spc31001 petrol for aef 4880 170.00
29-Jan-2018 JNL1630219 spc31005 diesel 160.80
18-Feb-2018 JNL1630222 spc31010 diesel for aek 3494 56.50
25-Feb-2018 JNL1630316 spc31011 diesel 40.00
05-Mar-2018 JNL1630316 spc31012 diesel aef 2267 91.70
25-Mar-2018 JNL830524 Diesel drawn as per DCA 23856 (20,494.50)
08-Apr-2018 JNL1630529 spc31020 diesel 153.60
13-Apr-2018 JNL73061 inv 17921 diesel sawanga petrotrade 12,400.00
22-Apr-2018 JNL1630529 spc31022 diesel 100.00
26-Apr-2018 JNL73061 inv 17931 diesel sawanga petrotrade 12,400.00
12-May-2018 JNL830524 Diesel drawn as per DCA 23871 (11,466.00)
20-May-2018 JNL1630524 spc31029 diesel for aek 3494 249.50
27-May-2018 JNL1630626 spc31030 diesel for aef 2267 50.00
03-Jun-2018 JNL1630626 spc31032 diesel for aef 2267 and aek 3494 245.64
12-Jun-2018 JNL1630612 inv 17931 diesel sawanga petrotrade 390 reversal (12,400.00)
12-Jun-2018 JNL1630612 inv 17921 diesel sawanga petrotrade 390 reversal (12,400.00)
17-Jun-2018 JNL1630626 spc31034 diesel for tlb bhl 11 100.00
08-Jul-2018 JNL1620725 SPC31039 - Diesel 100.00

04-Aug-2018 JNL1620829 SPC31046 - Diesel 261.00

24-Aug-2018 JNL1620829 SPC32301 - Diesel 157.82

PETROTRADE 88,400.00

02-Apr-2018 DEL770406 DIESEL 12,900.00

14-Apr-2018 DEL770420 Diesel 24,800.00
16-Apr-2018 DEL770416 Diesel 13,000.00
16-Apr-2018 DEL770416 diesel 12,900.00
02-Jun-2018 DEL770628 Diesel 12,400.00
13-Jun-2018 DEL770628 Diesel 12,400.00
28-Jun-2018 DEL1620720 Diesel 12,300.00

28-Jun-2018 DEL1620723 Diesel 13,400.00

18-Jul-2018 DEL1620723 Diesel 12,599.99

2311 - Doors and door frames 82.00

03-Jul-2018 JNL730711 inv in00118 fanlight 813*2032*115pbs+305 82.00

2312 - Electrical Fittings 2,148.25

22-Apr-2018 JNL1630529 spc31022 bulbs 30.00

POWERSPEED ELECTRICAL 2,118.25

30-Apr-2018 DEL770523 1.5MM BLACK SINGLE CABLE-100M 69.57

30-Apr-2018 DEL770523 1.5MM RED SINGLE CABLE-100M 34.78

30-Apr-2018 DEL770523 10MM EARTH CABLE 65.22

30-Apr-2018 DEL770523 20AMP MCB 34.78

30-Apr-2018 DEL770523 15AMP MCB 52.17

18-May-2018 DEL770518 BONDING STRIPS 9.13

23-May-2018 DEL770523 20MM PVC CONDUIT PIPES 4M 86.96

23-May-2018 DEL770523 PVC ROUND BOXES 30.44

23-May-2018 DEL770523 20MM COUPLINGS PVC -100 11.74

23-May-2018 DEL770523 20MM PVC NIPPLES-100 11.74

23-May-2018 DEL770523 20MM BE SADDLES 17.39

23-May-2018 DEL770523 3X3 PVC SURFACE BOXES 20.87

23-May-2018 DEL770523 6X3 PVC SURFACE BOXES 24.78

23-May-2018 DEL770523 40X40 SELF TAPPING SCREWS-Q25 29.57

23-May-2018 DEL770523 METER BOARD SINGLE PHASE 65.22

23-May-2018 DEL770523 DB FLUSH 12 WAY 47.83

23-May-2018 DEL770523 2.5MM RED SINGLE CABLE-100M 215.65

23-May-2018 DEL770523 2.5MM BLACK SINGLE CABLE-100M 215.65

23-May-2018 DEL770523 1.5MM BLACK SINGLE CABLE-100M 69.57

23-May-2018 DEL770523 1.5MM RED SINGLE CABLE-100M 139.13

23-May-2018 DEL770523 1.5MM EARTHWIRE 117.39

23-May-2018 DEL770523 60AMP MCB 9.57

23-May-2018 DEL770523 20AMP MCB 52.17

23-May-2018 DEL770523 5AMP MCB 34.78

23-May-2018 DEL770523 30AMP MCB 17.39

23-May-2018 DEL770523 6X25MM VERANDAH BOLTS AND NUTS-Q10 3.48

23-May-2018 DEL770523 INSULATION TAPE 8.70

23-May-2018 DEL770523 8MM EARTH ROD C/W CRAMP 14.78

23-May-2018 DEL770523 ELECTRICAL FITTING SPHERE 69.57

23-May-2018 DEL770523 15AM SINGLE SOCKET 47.83

23-May-2018 DEL770523 13AMP DOUBLE SOCKETS 156.52

23-May-2018 DEL770523 1GANG 2 WAY FLUSH MK SWITCH 31.30

23-May-2018 DEL770523 2 GANG 2 WAY FLUSH MK SWITCH 24.33

page 7 cost sheet

 23-May-2018 DEL770523 2.5MM EARTHWIRE -50M 278.25

2314 - Fencing 1,947.74

Fence and Frame Zimbabwe 1,947.74

19-Jun-2018 DEL1630705 additional 180m of 2.4 x 75 x 2.5mm diamond mesh 1,947.74

2316 - Formwork Internal 1,600.00

25-Jan-2017 JNL770125 dca 22462 tees and wedges 600.00

02-Apr-2018 JNL770423 dca 24448 tees and wedges 1,000.00
2319 - Formwork Consumables 10,005.49

01-Apr-2018 JNL1630529 spc31019 steel nails 11.00

A.B.E. CONSTRUCTION CHEMICALS 4,583.70

02-May-2018 DEL770530 Curing compound 4,184.00

02-May-2018 DEL770530 Epox/ epidermix 396 500ml 399.70
CASTROL 2,355.91

22-May-2018 DEL770601 Mould oil 2,243.72

02-Jun-2018 DEL770628 Mould oil (2,243.72)
02-Jun-2018 DEL770628 Mould oil 2,355.91
HALSTED BROTHERS PVT LTD HRE 1,486.98

30-May-2018 DEL770613 76 X 50m Pine Timber 1,486.98

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD 620.50

24-Mar-2018 DEL1630503 75mm wire nails 128.50

24-Mar-2018 DEL1630503 50mm wire nails 128.50
24-Mar-2018 DEL1630503 100mm wire nails 128.50
24-Mar-2018 DEL1630503 75mm steel nails 117.50
24-Mar-2018 DEL1630503 50mm steel nails 117.50
P G TIMBERS HRE PVT LTD 947.40

15-Mar-2018 DEL770326 75 X 50mm timber (6m) 909.00

15-Mar-2018 DEL770326 25x25mm timber 3m 38.40
2321 - Gas 234.00

04-Aug-2018 JNL1620829 SPC31046 - Oxygen 62.00

10-Aug-2018 JNL1620829 SPC31047 - Gas 172.00

2323 - Gravel 0.00

HWANGE RURAL DISCTRICT COUNCIL

+ 09-May-2018 DELACC Gravel abstraction @2.00/m3 for 7257m3 from 20 M 14,514.00

2324 - Grout 780.50

A.B.E. CONSTRUCTION CHEMICALS 780.50

19-Jun-2018 DEL1630709 Duraflex cementious waterproofing compound 20kg 780.50

2325 - Ironmongery 420.00

02-Jan-2018 JNL770126 dca 23393 steel pegs 420.00

CHUBB UNION 3,549.74

28-Jun-2018 DEL1630711 UNION 2700 SS REBATE CONVERSION SET 183.35

28-Jun-2018 DEL1630711 UNION CZ8731 SC DOOR STOP 153.94

28-Jun-2018 DEL1630711 UNION 21311-76SS 2 LEVER MORTICE DEADLOCK 57.06

28-Jun-2018 DEL1630711 UNION CZ80941SC INDICATOR BOLT 396.90

28-Jun-2018 DEL1630711 ASSA ABLOY DC135 EN3SC NHO DOOR CLOSER 255.00

28-Jun-2018 DEL1630711 UNION AL5515-200BBAS 200MM PULL HANDLE BACK 26.85

28-Jun-2018 DEL1630711 UNION AL5D0502AS PULL HANDLE 481.44

28-Jun-2018 DEL1630711 UNION AL5023-304W152*304MM ALUMINIUM PUSH 300.93

28-Jun-2018 DEL1630711 UNION AL5098-200W 200*800MM ALUMINIUM KICK 945.00

28-Jun-2018 DEL1630711 UNION AL5066-06ASE10/11 MALE OR FEMALE TOILE 26.46

28-Jun-2018 DEL1630711 UNION AS5066-06ASE14 DISABLED TOILET SIGN 66.15

28-Jun-2018 DEL1630711 UNION AL8722AS HAT AND COAT HOOK 169.44

17-Jul-2018 DEL770806 UNION AL5023-304W152*304MM ALUMINIUM PUSH 487.22

2326 - Joint Filler 584.40

DECOR BUILDERS WAREHOUSE 0.00

+ 27-Jun-2018 DELACC 115mm DPC*20M ROLLS ORDNO:10493 20.40

+ 27-Jun-2018 DELACC 230mm DPC*20M rolls ORDNO:10493 73.50

KAYLITE KING 231.31

28-Jun-2018 DEL1620720 12mm*2400*1200mm kaylite sheets 231.31

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD 584.40

22-May-2018 DEL770522 230MM DPC 584.40

2329 - Paint 325.09

20-Mar-2018 STS800320 GLOSS WHITE 5 LITRE [04/C2GW] 27.94

13-May-2018 JNL1630523 spc31026 paint 14.00
18-May-2018 STS800518 GOLDEN YELLOW 5 LITRE [04/c2g] 283.15
24-Aug-2018 JNL1620829 SPC31050 - Paint 14.00
2331 - Pipework 24,299.64

02-Apr-2018 JNL770426 dca 25250 step irons 375.00

22-Apr-2018 JNL1630529 spc31023 110mm bends 61.00
02-May-2018 JNL770529 dca 21965 cast iron fullbore outlet crafting cover 1,129.69

02-Jul-2018 JNL1620717 dca27298 Cast iron step iron and manholes - Handli 19.66

02-Jul-2018 JNL1620717 dca27297 HD manhole sets - Handling charge 34.92

02-Jul-2018 JNL1620717 dca27299 Manhole and cast iron gratings - Handling 150.00

02-Jul-2018 JNL1620717 dca27292 Plumbing material J Mann - Handling cha 52.86

02-Jul-2018 JNL1620717 dca27291 Plumbing material J Mann - Handling cha 20.00

12-Jul-2018 JNL1620717 dca28732 Hydrant Tee Markmore Plumbers - Handli 15.75

17-Aug-2018 JNL1620829 SPC31048 - Plain bends 5.00

19-Aug-2018 JNL1620829 SPC31049 - Ball cork valve 18.00

24-Aug-2018 JNL1620829 SPC31050 - Plain bends 9.00

DECOR BUILDERS WAREHOUSE 1,514.09

10-Jul-2018 DEL1620723 90mm gate valve 394.44

10-Jul-2018 DEL1620723 90mm bulk meter 1,089.49

10-Jul-2018 DEL1620723 32-25mm reducer 11.18

10-Jul-2018 DEL1620723 25mm fawcet elbows 18.98

EXPERTS FOUNDERS AND ENGINEERS 20,379.00

28-Jun-2018 DEL1630710 600 DIAMETER MEDIUM DUTY MANHOLE COVERS AN 3,080.00

28-Jun-2018 DEL1630710 450X450 CAST IRON GRATINGS HEAVY DUTY 6,804.00

28-Jun-2018 DEL1630710 600 DIAMETER HEAVY DUTY CAST IRON MANHOLE 1,164.00

28-Jun-2018 DEL1630710 CAST IRON STEP IRONS 145.00

22-Jul-2018 DEL770806 Step irons 20.00

22-Jul-2018 DEL770806 Cast iron heavy duty manhole cover and frame 600 388.00

22-Jul-2018 DEL770806 Ditto medium duty ditto 560.00

22-Jul-2018 DEL770806 Heavy duty cast iron manhole frame and cover 900 8,218.00

+ 08-Aug-2018 DELACC 900 DIAMETER ELECTRICAL CAST IRON HEAVY DUT 31,698.00

+ 08-Aug-2018 DELACC Heavy duty cast iron manhole frame and cover 900 3,522.00

J MANN and COMPANY 3,880.97

28-Jun-2018 DEL1630713 110mm flow meter 1,484.42

28-Jun-2018 DEL1630713 110mm-75mm reducer 12.99

28-Jun-2018 DEL1630713 160-110mm reducer 53.55

28-Jun-2018 DEL1630713 160mm flow meter 1,514.76

28-Jun-2018 DEL1630713 160mm gate valve 685.58

02-Jul-2018 DEL770727 75mm gate valve 118.28

02-Jul-2018 DEL770727 15mm angle valve 11.39

17-Aug-2018 DEL770817 110mm gate valve 858.42

+ 26-Jul-2018 DELACC 50mm gate valve ORDNO:10929 (175.45)

+ 16-Aug-2018 DELACC 50mm gate valve ORDNO:10929 175.45

MARKMORE PLUMBERS 1,050.00

09-Jul-2018 DEL1620723 Fire hydrant for 160mm diameter water main 1,050.00

NEW FROINTEIRS PLUMBERS 2,261.00

17-Jul-2018 DEL770725 160mm diameter flanged hydrant tee 1,211.00

17-Jul-2018 DEL770725 160mm diameter hydrant riser 350mm 1,050.00

PROPLASTICS 10,864.38

12-Apr-2018 DEL770420 90MM Diameter class 4 PVC Pipes 228.60

26-Apr-2018 DEL1630503 110MM class 16 MPVC Pipes 4,006.80
26-Apr-2018 DEL1630503 BP90D x 110 plain bends 1,396.80
13-Jun-2018 DEL770613 250MM CLASS 6 UTRATUFF 5,232.18

12-Jul-2018 DEL770806 160MM DIAMETER PVC SEWER PIPES 353.09

12-Jul-2018 DEL770806 110mm diameter pvc sewer pipes 694.08

12-Jul-2018 DEL770806 110mm diameter pvc class 16 pipes 1,268.59

12-Jul-2018 DEL770806 110*90 degrees bends (quick sweep) 558.72

12-Jul-2018 DEL770806 110mm equal tees 79.44

12-Jul-2018 DEL770806 110*45 degrees bends ( for sewer) 419.04

12-Jul-2018 DEL770806 110mm rodding way 22.38

+ 04-Jun-2018 DELACC 160MM X 110MM Sewer ORDNO:10521 0.00
WINSTEN PRECAST (PVT)LTD 11,869.57

02-Jun-2018 DEL770629 600MM X 1.2M CULVERT PIPES 6,608.70

02-Jun-2018 DEL770629 450X1.2 CULVERT PIPES 1,520.00
02-Jun-2018 DEL770629 1200MM X 300MM MANHOLE RINGS 226.09
02-Jun-2018 DEL770629 1200X600MM MANHOLE RINGS 1,521.74
02-Jun-2018 DEL770629 1200MM X 150MM MANHOLE RINGS 278.26
02-Jun-2018 DEL770629 TRANSPORT PER LOAD 1,652.17
02-Jun-2018 DEL770629 MANHOLE LIDS 62.61

17-Aug-2018 DEL770821 1200X600MM MANHOLE RINGS 4,017.39

17-Aug-2018 DEL770821 1200X300MM MANHOLE RINGS 391.30

17-Aug-2018 DEL770821 1200x150MM MANHOLE COVER SLABS 1,391.30

17-Aug-2018 DEL770821 TRANSPORT TO SITE 1,043.48

2336 - Reinforcing Consumables 6,000.00

DECOR BUILDERS WAREHOUSE 169.80

09-Aug-2018 DEL770809 1.8*13MM chicken mesh 169.80

Reinforcing Steel Contractors Zim 6,000.00

Reinforcing Steel Contractors Zim 6,000.00

28-Jun-2018 DEL770806 1.6mm bailing wire 6,000.00

2337 - Reinforcing Mesh 0.00

Reinforcing Steel Contractors Zim 0.00

+ 10-Jul-2018 DELACC Meshwire S245 ORDNO:10448 7,680.60

2338 - Sand Pit 0.00

ALTRA PARTS ENGINEERING AND SERVICE CONTRACTORS 0.00

01-May-2018 DEL770601 Riversand 18.99

01-May-2018 DEL770601 Riversand (18.99)
2339 - Sand River 26,075.49

Makomwe Transport and Hardware (Pvt) Ltd 26,075.49

02-Jun-2018 DEL770629 Riversand 521.80

12-Jun-2018 DEL770629 Riversand 17,610.75
12-Jun-2018 DEL770629 Pitsand 3,600.00
14-Jun-2018 DEL770629 Riversand 4,342.94
09-Aug-2018 DEL1620828 Riversand 19,150.06

09-Aug-2018 DEL1620828 Pitsand 3,960.00

2340 - Small Tools and Consumables 18,772.39

21-Jan-2018 JNL1630126 spc31001 pipe wrench and s/spanner 53.00

21-Jan-2018 JNL1630126 spc31001 cold chiesel 50.00
21-Jan-2018 JNL1630126 spc31001 empty drum 26.00
21-Jan-2018 JNL1630126 spc31002 machete x 2 16.85
21-Jan-2018 JNL1630126 spc31002 14 lbs hammer x 4 394.00
05-Mar-2018 JNL1630316 spc31012 spirit level adopter and spanners 74.50
11-Mar-2018 JNL1630326 spc31013 self taping screws 64.15
11-Mar-2018 JNL1630326 spc31013 empty drums 140.00
11-Mar-2018 JNL1630326 spc31013 plastic containers 37.00
18-Mar-2018 JNL1630326 spc31015 empty drums 70.00
18-Mar-2018 JNL1630326 spc31015 chalkline 10.65
02-Apr-2018 JNL770425 dca 24391 safety harness 400.00
02-Apr-2018 JNL770425 dca 20475 safety harness 2,700.00
15-Apr-2018 JNL1630529 spc31021 combination spanner 13.00
15-Apr-2018 JNL1630529 spc31021 jerry can 92.00
22-Apr-2018 JNL1630529 spc31022 knapstack 26.00
22-Apr-2018 JNL1630529 spc31022 spirit level 124.00
29-Apr-2018 JNL1630523 spc31024 pipe weigh 28.00
02-May-2018 JNL770529 dca 23969 roll floor iron cartridges 6,115.18
02-May-2018 JNL770531 dca 23969 pins and dx cartridges 6,115.18
13-May-2018 JNL1630523 spc31026 padlock 16.00
20-May-2018 JNL1630523 spc31027 hacksaw blades 55.00
20-May-2018 JNL1630524 spc31029 water heater and mouse 13.00
17-Jun-2018 JNL1630626 spc31035 brass padlock 8.50
28-Jun-2018 STS710725 75mm Poker [03/TL04] 1,197.38

29-Jun-2018 JNL1620725 SPC31038 - Pipe wrench 85.00

14-Jul-2018 JNL1620725 SPC31040 - Fish line 8.00

21-Jul-2018 JNL1620725 SPC31042 - Empty drums 100.00

21-Jul-2018 JNL1620725 SPC31043 - 25Litres containers 48.00

28-Jul-2018 JNL1620829 SPC31045 - Welding rods nozzles and hose clips 48.00

04-Aug-2018 JNL1620829 SPC31046 - Padlock 8.50

10-Aug-2018 JNL1620829 SPC31047 - Torxy keys 11.55

17-Aug-2018 JNL1620829 SPC31048 - Flex cable installation tape and rods 172.00

BURNGLOW INVESTMENT (PVT)LTD 251.50

27-Mar-2018 DEL770420 Rotosure Heavy Duty measuring wheel 160.00

22-May-2018 DEL770601 100M Steel measuring tape 91.50

JOHN W. SEARCY 872.10

24-Jul-2018 DEL770806 3m x 1.5m x 4mm appeture x 2mm wire screens 872.10

POWERSPEED ELECTRICAL 518.88

16-Apr-2018 DEL1630503 Hose pipe PVC 25mm x 100m 518.88

01-Aug-2018 DEL770829 Tying chain 347.27

UNIVERSAL RUBBER and HOSE 1,360.00

02-Mar-2018 DEL770329 75mm suction hose 1,120.00

02-Mar-2018 DEL770329 75mm lay flat delivery hose 240.00
2342 - Timber 9,699.13

BCL TIMBERS 9,699.13

05-Jun-2018 DEL770613 Timber cypress/pine 100 x 100 280/1.5 2,611.31

05-Jun-2018 DEL770613 Timber cypress/pine 100 x 100 190/6.0 7,087.82

2344 - Water 2,520.00

ZIMBABWE NATIONAL WATER AUTHORITY 2,520.00

22-Aug-2018 DEL770822 charges for water withdrawn from zambezi basin 2,520.00
2346 - Scaffolding 289.81

25-Feb-2018 JNL770227 dca 20355 scaffolding timber 259.20

02-Mar-2018 JNL770327 dca 24185 scaff timber 30.61
02-Aug-2018 JNL770830 dca 23827 reversal of scaffolding tubes (6,960.00)

CRITTAL HOPE 8,596.49

03-Jul-2018 DEL1630711 DG10-LH813X2032X230X1.2 PBS+305/FGLC 82.00

03-Jul-2018 DEL1630711 DG14-24L-14R-762X1981X 115 PBS 1.2 592.20

03-Jul-2018 DEL1630711 DG19-813 X 2032X 115 X 1.2 PBS D/Frame ( 8L x 8R 625.80

03-Jul-2018 DEL1630711 DG35-4L-1R-813X2032 230 X 1.2 PBS D/Frame 322.10

03-Jul-2018 DEL1630711 DG38-2L-1R-813 X 2032 X 230 X 1.2 PBS D/Frame ( 257.68

03-Jul-2018 DEL1630711 DF01-1L-2R-813 X 2032 X 230 X 1.2 PBS D/Frame 193.26

03-Jul-2018 DEL1630711 DF02-1L-1R-813 X 2032 X 230 X 1.2 PBS D/Frame 128.84

03-Jul-2018 DEL1630711 DF04-5L-4R-762X1981X115 PBS 1.2 380.70

03-Jul-2018 DEL1630711 NC4F FX7/F4B Wind . Frame + die cast fittings 831.74

03-Jul-2018 DEL1630711 NE7 FX7/F4B Wind. Frame +die cast fittings 265.65

03-Jul-2018 DEL1630711 NE4 FX7/F4B Wind. Frame +die cast fittings 271.38

03-Jul-2018 DEL1630711 NE1 FX7 Wind. Frame +die cast fittings 683.90

03-Jul-2018 DEL1630711 NC7 FX7/F4B Wind. Frame +die cast fittings 46.10

03-Jul-2018 DEL1630711 ND4F FX7/F4B Wind. Frame +die cast fittings 144.18

03-Jul-2018 DEL1630711 DG10-10L-12R-813X2032X115 PBS +FAN FGLC 1,584.00

03-Jul-2018 DEL1630711 DG11.-3L-6R-813 x 2032 x 115 x 1.2 PBS D/Frame 402.30

03-Jul-2018 DEL1630711 DG11-7L-6R-813-2032X230X1.2 PBS D/frame 837.46

03-Jul-2018 DEL1630711 DG13-RH-936X 2032 X 230X 1.2 PBS Door/ frame ( 2l 278.80

03-Jul-2018 DEL1630711 DG14-24L-14R-762X1981X 115 PBS 1.2 253.80

03-Jul-2018 DEL1630711 DG16-2L-1R-836X 2032 X 230 Floor spring 1 ( 1.2mm 196.20

03-Jul-2018 DEL1630711 DG20-536 X 2032 X 230 PBS 1.2 (3L and 1R) 218.40

+ 03-Jul-2018 DELACC DG27-2L-1R-1000 X 2700 X 230 PBS + Single (1.6m 1,650.00

2347 - Tyres and Tubes 190.00

18-Mar-2018 JNL1630326 spc31016 tyre mending 4.00

06-May-2018 JNL1630523 spc31025 tyres 186.00

14-Jul-2018 JNL1620725 SPC31040 - Tyre threading 33.00

10-Aug-2018 JNL1620829 SPC31047 - Tyre repair mending and pressure 25.00

24-Aug-2018 JNL1620829 SPC31050 - Tube and fitting 100.00

2348 - Fuel Oils and Greases (6,619.04)

25-Jan-2018 STS800202 DIESEL [04/die001] 1,046.01

25-Jan-2018 STS800202 DIESEL [04/die001] 49.22
25-Jan-2018 STS800201 PETROL [04/PET001] 34.41
25-Jan-2018 STS800202 DIESEL [04/die001] 83.68
25-Jan-2018 STS800202 DIESEL [04/die001] 76.91
25-Jan-2018 STS800202 DIESEL [04/DIE001] 38.03
25-Jan-2018 STS800202 DIESEL [04/DIE001] 62.76
30-Jan-2018 STS800130 MOULD OIL [04/TMO] 1,291.84
30-Jan-2018 STS800130 MOULD OIL [04/TMO] 64.59
16-Feb-2018 STS710302 Tellus 46h Hydraulic Oil ltrs [03/675] 281.72
16-Feb-2018 STS710302 15W40 Engine Oil [03/ol15] 219.34
16-Feb-2018 STS710302 Multi Purpose Grease kg [03/676] 522.08
16-Feb-2018 STS710302 Multi Purpose Grease kg [03/676] 261.04
16-Feb-2018 STS710302 Tellus 46h Hydraulic Oil ltrs [03/675] 281.72
16-Feb-2018 STS710302 15W40 Engine Oil [03/ol15] 109.67
22-Feb-2018 STS800301 DIESEL [04/DIE001] 488.04
22-Feb-2018 STS800301 DIESEL [04/DIE001] 48.80
22-Feb-2018 STS800301 DIESEL [04/DIE001] 71.50
22-Feb-2018 STS800301 DIESEL [04/DIE001] 39.65
22-Feb-2018 STS800301 DIESEL [04/DIE001] 34.65
23-Feb-2018 STS800302 DIESEL [04/DIE001] 187.27
23-Feb-2018 STS800302 DIESEL [04/DIE001] 342.57
23-Feb-2018 STS800302 DIESEL [04/DIE001] 404.92
23-Feb-2018 STS800302 DIESEL [04/DIE001] 45.68
23-Feb-2018 STS800302 DIESEL [04/DIE001] 23.07
18-Mar-2018 JNL1630326 spc31015 gear oil 69.00
18-Mar-2018 JNL1630326 spc31015 brake fluid 11.15
23-Mar-2018 STS800328 DIESEL [04/DIE001] 346.83
23-Mar-2018 STS800326 DIESEL [04/DIE001] 342.57
23-Mar-2018 STS800326 DIESEL [04/DIE001] 45.68
23-Mar-2018 STS800328 DIESEL [04/DIE001] 28.85
23-Mar-2018 STS800326 DIESEL [04/DIE001] 417.48
01-Apr-2018 JNL1630416 spc31018 engine oil x 20 lts 106.00
06-Apr-2018 STS710503 Gear Box Oil 80 w 90 [03/678] 421.68
06-Apr-2018 STS710503 15W40 Engine Oil [03/ol15] 215.64
06-Apr-2018 STS710503 Red Oil ATF ltrs [03/673] 88.58
06-Apr-2018 STS710503 Brake FluidLtr [03/680] 43.41
06-Apr-2018 STS710503 Radiator Coolant [03/lv22] 242.08
24-Apr-2018 STS710503 Gear Box Oil 80 w 90 [03/678] 253.01
24-Apr-2018 STS710503 Tellus 46h Hydraulic Oil ltrs [03/675] 276.80
24-Apr-2018 STS710503 15W40 Engine Oil [03/ol15] 323.45
24-Apr-2018 STS710503 Multi Purpose Grease kg [03/676] 223.69
25-Apr-2018 STS800502 DIESEL [04/DIE001] 1,038.40
25-Apr-2018 STS800425 PETROL [04/PET001] 180.80
08-Apr-2018 JNL1630529 spc31020 engine oil 34.42
22-Apr-2018 JNL1630529 spc31022 engine oil 90.00
29-Apr-2018 JNL1630523 spc31024 engine oil 63.00
02-May-2018 JNL770531 dca 28337 mould oil 35.33
06-May-2018 JNL1630523 spc31025 petrol for aef 4880 65.00
13-May-2018 JNL1630523 spc31026 engine oil 51.00
14-May-2018 STS710518 15W40 Engine Oil [03/ol15] 539.09
14-May-2018 STS710518 Gear Box Oil 80 w 90 [03/678] 253.01
15-May-2018 STS710518 Red Oil ATF ltrs [03/673] 88.58
15-May-2018 STS710518 Universal Tractor Fluid [03/OL02] 226.56
20-May-2018 JNL1630523 spc31027 engine oil 172.00
22-May-2018 STS800522 DIESEL [04/DIE001] 422.44
22-May-2018 STS800522 DIESEL [04/DIE001] 370.52
22-May-2018 STS800522 DIESEL [04/DIE001] 73.28
23-May-2018 STS800523 PETROL [04/PET001] 69.77
06-Jun-2018 STS710621 Tellus 46h Hydraulic Oil ltrs [03/675] 367.64
18-Jun-2018 STS800618 DIESEL [04/DIE001] 47.04
22-Jun-2018 STS800625 PETROL [04/PET001] 122.51

02-Jul-2018 STS710725 15W40 Engine Oil [03/ol15] 430.43

02-Jul-2018 STS710725 Multi Purpose Grease kg [03/676] 447.38

02-Jul-2018 STS710725 Universal Tractor Fluid [03/OL02] 169.92

12-Jul-2018 STS710725 Radiator Coolant [03/lv22] 201.73

12-Jul-2018 STS710725 15W40 Engine Oil [03/ol15] 645.65

12-Jul-2018 STS710725 Tellus 46h Hydraulic Oil ltrs [03/675] 551.46

14-Jul-2018 JNL1620725 SPC31040 - Hydraulic oil 46.00

25-Jul-2018 STS800725 DIESEL [04/DIE001] 49.77

26-Jul-2018 STS800726 PETROL [04/PET001] 38.69

26-Jul-2018 STS800726 PETROL [04/PET001] 116.32

24-Aug-2018 STS800824 DIESEL [04/DIE001] 406.00

24-Aug-2018 STS800828 PETROL [04/PET001] 166.80

24-Aug-2018 STS800827 DIESEL [04/DIE001] 68.41

24-Aug-2018 STS800827 DIESEL [04/DIE001] 46.92

Birthday Construction and Earthmoving (20,494.50)

10-May-2018 INV1660523 Fuel contra charges (20,494.50)

2401 - Unskilled 163,006.74

25-Dec-2017 JNL1620125 Jan - Nov 2017 - Cash in lue of leave (1,266.91)

26-Jan-2018 P1420118 Payroll 001 Posting - Clock Cards Internal Contract 274.82
26-Jan-2018 P1420118 Payroll 001 Posting - Clock Cards Internal Contract 3,998.63
23-Feb-2018 P1420218 Payroll 001 Posting - Clock Cards Internal Contract 365.35
23-Feb-2018 P1420218 Payroll 001 Posting - Clock Cards Internal Contract 8,072.55
09-Mar-2018 JNL1620320 Muzowoneyi Mbengo - Casual labour 200.00
11-Mar-2018 JNL1630326 spc31014 blockwork to bundwall 60.00
18-Mar-2018 JNL1630326 spc31015 block work storehouse and ablution 350.00
18-Mar-2018 JNL1630326 spc31015 gumpole cutting 35.00
18-Mar-2018 JNL1630326 spc31015 cutting tree logs 25.00
30-Mar-2018 P1420318 Payroll 001 Posting - Clock Cards Internal Contract 22,683.38
20-Apr-2018 P1420418 Payroll 001 Posting - Clock Cards Internal Contract 956.39
20-Apr-2018 P1420418 Payroll 001 Posting - Clock Cards Internal Contract 29,967.84
18-Mar-2018 JNL163059 spc31016 cash for casuals returned (200.00)
01-Apr-2018 JNL1630529 spc31019 maid wages 370.00
02-May-2018 JNL770531 dca 16285 loading fsm block labour charges 62.22
06-May-2018 JNL1630523 spc31025 wages for house maids 464.00
18-May-2018 P1150518 Payroll 001 Posting - Clock Cards Internal Contract 956.93
18-May-2018 P1150518 Payroll 001 Posting - Clock Cards Internal Contract 38,608.68
27-May-2018 JNL1630626 spc31030 blockwork for sub office 100.00
27-May-2018 JNL1630626 spc31031 tree cutting and stamping 130.00
03-Jun-2018 JNL1630626 spc31032 wages for maids x 3 555.00
10-Jun-2018 JNL1630626 spc31033 plumbing site works 311.94
15-Jun-2018 P1150618 Payroll 001 Posting - Clock Cards Internal Contract 55,885.92
17-Jun-2018 JNL1630626 spc31034 lab tech 40.00
08-Jun-2018 JNL1620717 dca23887 Motsi Innocent and Muswe Tariro (556.05)

08-Jun-2018 JNL1620717 dca23888 Nengomasha Blessing (297.24)

29-Jun-2018 JNL1620725 SPC31038 - Wages for Maid 555.00

20-Jul-2018 P1150718 Payroll 001 Posting - Clock Cards Internal Contracts 42,544.27

21-Jul-2018 JNL1620725 SPC31042 - Lab technician 15.00

28-Jul-2018 JNL1620829 SPC31045 - Wages for house maid 555.00

17-Aug-2018 JNL1620829 SPC31048 - Casual labour 50.00

24-Aug-2018 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts 5,408.26

24-Aug-2018 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts 50,161.87
2403 - Skilled 4,531.69

02-Jan-2018 JNL770130 dca 22922 wages paid to charuma taderera 118.26

25-Feb-2018 JNL770226 dca 23603 wages paid to charuma 316.20
02-Mar-2018 JNL770328 dca 24936 wages paid to charuma magida musa 742.83
02-May-2018 JNL770531 dca 27179 wages paid to katundira dube machisa 1,143.28
02-May-2018 JNL770531 dca 27184 wages paid to magida 259.20
02-May-2018 JNL77061 jc 20058 supply and fabricate 464.00
06-May-2018 JNL1630523 spc31025 wages for electricians 900.00
06-May-2018 JNL1630523 spc31025 plumber for ablution facilities 400.00
02-Jun-2018 JNL770628 dca 28059 wages paid to njanji 187.92
02-Jul-2018 JNL77083 jc 20087 supply and fabricate 442.80

02-Jul-2018 JNL77083 jc 20093 supply and fabricate power float blades 189.12

02-Jul-2018 JNL77083 jc 20090 supply and fabricate tie bars 76.48

02-Aug-2018 JNL770731 dca 28097 wages paid to musa njanji 386.46

02-Aug-2018 JNL770830 dca 28785 wages paid to njanji ndokera 309.22

2404 - Protective Clothing 18,338.76

25-Jan-2018 STS800131 YELLOW OVERALLS [04/P1YO] 46.31

25-Jan-2018 STS800131 YELLOW HARD HAT [04/P1 YH] 10.23

25-Jan-2018 STS800131 HARD HATS LINERS [04/P1HHL] 2.55

25-Jan-2018 STS800131 PVC SHORT GLOVES [04/P1PG] 5.40

25-Jan-2018 STS800131 SAFETY SHOES [04/P1CC] 63.04

25-Jan-2018 STS800131 REQUISITION BOOK [04/C2RB] 28.80

25-Jan-2018 SSR800131 REQUISITION BOOK [04/C2RB] (28.80)

25-Jan-2018 STS800131 PVC SHORT GLOVES [04/P1PG] 1,351.00

25-Jan-2018 STS800131 REFLECTIVE VEST [04/P1RV] 43.34

25-Jan-2018 STS800131 LEATHER SHORT GLOVES [04/P1GS] 75.29

25-Jan-2018 STS800131 YELLOW HARD HAT [04/P1 YH] 511.31

25-Jan-2018 STS800131 HARD HATS LINERS [04/P1HHL] 127.54

25-Jan-2018 STS800131 YELLOW OVERALLS [04/P1YO] 324.14

25-Jan-2018 STS800131 SAFETY SHOES [04/P1CC] 630.44

25-Jan-2018 STS800131 STEEL CAPED GUMBOOTS [04/P1 SCG] 172.12

25-Jan-2018 STS800131 EAR MUFFS [04/P1 EM] 64.20

25-Jan-2018 STS800131 DUST MUSK [04/P1DM] 1,118.00

25-Jan-2018 STS800131 CLEAR SPECTACLES [04/P1CS] 87.50

25-Jan-2018 STS800131 EAR PLUGS [04/P1 EP] 149.91

25-Jan-2018 STS800131 WHITE HARD HATS [04/P1HHW] 128.75

25-Jan-2018 STS800131 HARD HATS LINERS [04/P1HHL] 31.89

30-Jan-2018 STS800130 SAFETY SHOES [04/P1CC] 945.66

30-Jan-2018 STS800130 YELLOW OVERALLS [04/P1YO] 1,157.63

30-Jan-2018 STS800130 ROYAL BLUE WORKSUITS [04/P1BWS] 345.32

30-Jan-2018 STS800130 ROYAL BLUE WORKSUITS [04/P1BWS] 184.17

23-Feb-2018 STS800226 STEEL CAPED GUMBOOTS [04/p1 scg] 258.57

23-Feb-2018 STS800226 CLEAR SPECTACLES [04/P1CS] 525.00

23-Feb-2018 SSR800302 YELLOW OVERALLS [04/P1YO] (983.41)

16-Mar-2018 STS800316 PVC SHORT GLOVES [04/P1PG] 1,005.00

16-Mar-2018 STS800316 EAR PLUGS [04/P1 EP] 48.05

16-Mar-2018 STS800316 CLEAR SPECTACLES [04/P1CS] 74.63

16-Mar-2018 STS800316 YELLOW OVERALLS [04/P1YO] 816.13

16-Mar-2018 STS800316 SAFETY SHOES [04/P1CC] 567.40

16-Mar-2018 STS800316 STEEL CAPED GUMBOOTS [04/P1 SCG] 344.75

21-Mar-2018 STS800321 SAFETY SHOES [04/P1CC] 1,014.68

21-Mar-2018 STS800321 SAFETY SHOES [04/P1CC] 634.18

21-Mar-2018 STS800321 WHITE HARD HATS [04/P1HHW] 46.35

21-Mar-2018 STS800321 HARD HATS LINERS [04/P1HHL] 12.96

23-Apr-2018 STS800423 RAINSUITS [04/P1 RC] 41.91

24-Apr-2018 STS800424 ROYAL BLUE WORKSUITS [04/P1BWS] 159.23

24-Apr-2018 STS800424 ROYAL BLUE DUST COATS [04/P1DC] 53.28

25-Apr-2018 STS800425 STEEL CAPED GUMBOOTS [04/P1 SCG] 645.30

25-Apr-2018 STS800425 WHITE HARD HATS [04/P1HHW] 86.00

25-Apr-2018 STS800425 HARD HATS LINERS [04/P1HHL] 76.98

25-Apr-2018 STS800430 ROYAL BLUE WORKSUITS [04/P1BWS] 295.72

25-Apr-2018 STS800430 SAFETY SHOES [04/P1CC] 697.45

18-May-2018 STS800518 DUST MUSK [04/P1DM] 312.72

23-May-2018 STS800601 YELLOW OVERALLS [04/P1YO] 101.26

14-Jun-2018 STS800614 YELLOW OVERALLS [04/P1YO] 593.83
14-Jun-2018 STS800614 EAR PLUGS [04/P1 EP] 48.05
14-Jun-2018 STS800614 STEEL CAPED GUMBOOTS [04/P1 SCG] 107.55
14-Jun-2018 STS800614 DUST MUSK [04/P1DM] 520.10
14-Jun-2018 STS800614 YELLOW HARD HAT [04/P1 YH] 21.52
14-Jun-2018 STS800614 WHITE HARD HATS [04/P1HHW] 64.50
14-Jun-2018 STS800614 HARD HATS LINERS [04/P1HHL] 25.86
14-Jun-2018 STS800614 YELLOW OVERALLS [04/P1YO] 1,060.41
20-Jun-2018 STS800620 SNOW NETING [04/p1sn] 52.86
20-Jun-2018 SSR800620 EAR MUFFS [04/p1 em] (17.12)
20-Jun-2018 STS800620 LEATHER SHORT GLOVES [04/p1gs] 626.44
20-Jun-2018 STS800620 DUST MUSK [04/p1dm] 104.02
21-Jun-2018 STS800621 RAINSUITS [04/p1 rc] 2,165.43
21-Jun-2018 SSR800621 YELLOW OVERALLS [04/p1yo] (381.75)
22-Jun-2018 SSR800628 RAINSUITS [04/p1 rc] (2,165.43)
22-Jun-2018 STS800628 PVC SHORT GLOVES [04/p1pg] 460.00

18-Jul-2018 STS800718 DUST MUSK [04/P1DM] 360.00

18-Jul-2018 STS800718 ROYAL BLUE WORKSUITS [04/P1BWS] 467.86

25-Jul-2018 JNL700727 Safety shoes to Locum on DCA 23806 (33.00)

20-Aug-2018 STS800820 ROYAL BLUE WORKSUITS [04/p1bws] 590.33

20-Aug-2018 STS800820 YELLOW HARD HAT [04/p1 yh] 255.29

20-Aug-2018 STS800820 HARD HATS LINERS [04/p1hhl] 71.19

20-Aug-2018 STS800820 YELLOW OVERALLS [04/p1yo] 1,278.62

20-Aug-2018 STS800820 STEEL CAPED GUMBOOTS [04/p1 scg] 529.02

20-Aug-2018 STS800820 PVC SHORT GLOVES [04/p1pg] 460.00

20-Aug-2018 STS800820 REFLECTIVE VEST [04/p1rv] 86.69

20-Aug-2018 STS800820 SAFETY SHOES [04/p1cc] 330.64

21-Aug-2018 STS800821 DUST MUSK [04/p1dm] 360.00

21-Aug-2018 STS800821 DUST MUSK [04/p1dm] 90.00

COMFORTER MARKETING P/L (270.50)

23-Jul-2018 SCI1660724 googles,earplugs,shoes (270.50)

WELDING AND EQUIPMENT supplies 642.61

16-Apr-2018 DEL1630503 Pigskin Gloves 642.61

2405 - Labour Feeding and teas 20,771.39

02-Jan-2018 JNL1630126 spc31003 cash to labour feeding 178.00

02-Feb-2018 JNL163026 spc30103 food allowance for mhondiwa garapamwe 15.00

26-Jan-2018 JNL900213 Muzowoneyi - labour feeding 3,160.00

23-Feb-2018 JNL1630226 spc30106 food allowance for machisa and Sibanda 18.00

25-Feb-2018 JNL83032 Locum February contra charges as per DCA 23853 (121.28)

11-Mar-2018 JNL1630326 spc31013 food and travelling 80.00

20-Mar-2018 JNL1620326 Muzowoneyi - Labour feeding 2,674.70

25-Mar-2018 JNL830329 Locum March contra charges as per DCA 23853 (121.28)

04-Apr-2018 JNL900413 Muzowoneyi - labour feeding 4,285.06

25-Apr-2018 JNL83053 Locum April contra charges as per DCA 23860 (330.92)

25-Mar-2018 JNL830524 Plates of meals as per DCA 23856 (263.00)

25-Apr-2018 JNL830524 Plates of meals and DCA 23861 (113.00)

11-May-2018 JNL900523 Muzowoneyi - labour feeding 5,747.25

15-May-2018 JNL830524 Plates of meals and DCA 23871 (63.00)

25-May-2018 JNL83061 Locum May contra charges as per DCA 23872 (317.44)

16-Mar-2018 JNL1630629 spc30109 food allowance for o forichi 10.00

14-Jun-2018 JNL1620623 Muzowoneyi - Labour feeding 6,689.78

22-Jun-2018 JNL930628 Locum June Contra charges as per DCA 23895 (756.48)

25-Jul-2018 JNL700727 Plates of sadza to Locum on DCA 23806 (98.00)

25-Jul-2018 JNL83082 Locum August contra charges as per DCA 23806 (230.00)

25-Jul-2018 JNL830829 Reversal Locum August contra charges as per DCA 2 230.00

26-Jul-2018 JNL900825 Michael Chiromo - rentals 1,425.00

25-Aug-2018 JNL830829 Locum August contra charges as per DCA 23828 (129.50)

2411 - Nominated SubContractors 81,909.16

ESSAR TUBES TOWERS 73,274.21

24-Jul-2018 SCI1660726 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ 8,173.49

24-Jul-2018 SCI1660726 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ 65,100.72

ONEL ELECTRICAL ENGINEERS 81,909.16

24-Jul-2018 SCI1660726 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEER 235,791.51

04-May-2018 SCI1660504 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGIN 81,909.16
2413 - Domestic SubContractors 31,107.13

BROADAX INVESTMENTS 4,547.60

page 7 cost sheet

 05-Jun-2018 SCI1660605 Sub Contractor 5B0112 - BROADAX INVESTMENTS C 4,547.60
04-Jul-2018 SCI1660709 Sub Contractor 5B0112 - BROADAX INVESTMENTS Cert 1,258.35
COMFORTER MARKETING P/L 13,580.54

06-Jun-2018 SCI1660628 Sub Contractor 5C0027 - COMFORTER MARKETING P 3,384.80

26-Jun-2018 SCI1660628 Sub Contractor 5C0027 - COMFORTER MARKETING P 10,195.74
23-Jul-2018 SCI1660724 Sub Contractor 5C0027 - COMFORTER MARKETING P/L 12,129.53

20-Aug-2018 SCI1660820 Sub Contractor 5C0027 - COMFORTER MARKETING P/L 12,422.88

24-Aug-2018 SCI1660828 Sub Contractor 5C0027 - COMFORTER MARKETING P/L 10,193.01

Fueltec Integrated Fueling systems 85,317.10

24-Aug-2018 SCI1660830 Sub Contractor 5F0091 - Fueltec Integrated Fueling s 85,317.10

MACHSTA ENTERPRISES (PVT) LTD 8,298.99

06-Jun-2018 SCI1660628 Sub Contractor 5M0148 - MACHSTA ENTERPRISES ( 5,444.16

26-Jun-2018 SCI1660628 Sub Contractor 5M0148 - MACHSTA ENTERPRISES ( 2,854.83

23-Jul-2018 SCI1660723 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT 2,455.90

24-Aug-2018 SCI1660830 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT 2,948.88

PEST ELIMINATION 4,680.00

25-Jan-2018 SCI930205 Sub Contractor 5P0004 - PEST ELIMINATION BOQ 4,680.00

2503 - Internal Hire - Concrete Dumper 11,725.02

02-Feb-2018 PLT710202 Plant Hire Plant Based TD11 391.45

02-Mar-2018 PLT710302 Plant Hire Plant Based MD60 373.26
02-Mar-2018 PLT710302 Plant Hire Plant Based TD11 548.03
29-Mar-2018 PLT710329 Plant Hire Plant Based MD60 870.94
29-Mar-2018 PLT710329 Plant Hire Plant Based TD11 1,330.93
03-May-2018 PLT710503 Plant Hire Plant Based MD60 1,368.62
03-May-2018 PLT710503 Plant Hire Plant Based TD11 1,722.38
31-May-2018 PLT710531 Plant Hire Plant Based MD60 1,990.72
31-May-2018 PLT710531 Plant Hire Plant Based TD11 391.45
29-Jun-2018 PLT710629 Plant Hire Plant Based MD60 2,737.24

03-Aug-2018 PLT710803 Plant Hire Plant Based MD60 1,990.72

30-Aug-2018 PLT710830 Plant Hire Plant Based MD60 1,617.46

2504 - Internal Hire - Concrete Mixer 8,233.46

02-Feb-2018 PLT710202 Plant Hire Plant Based M110 437.95

02-Mar-2018 PLT710302 Plant Hire Plant Based M110 613.13
29-Mar-2018 PLT710329 Plant Hire Plant Based M110 1,313.85
03-May-2018 PLT710503 Plant Hire Plant Based M110 1,751.80
31-May-2018 PLT710531 Plant Hire Plant Based M110 1,401.44
31-May-2018 PLT710531 Plant Hire Plant Based M84 87.59
29-Jun-2018 PLT710629 Plant Hire Plant Based M110 1,751.80
29-Jun-2018 PLT710629 Plant Hire Plant Based M84 875.90
03-Aug-2018 PLT710803 Plant Hire Plant Based M110 1,401.44

03-Aug-2018 PLT710803 Plant Hire Plant Based M84 1,226.26

30-Aug-2018 PLT710830 Plant Hire Plant Based M110 1,313.85

30-Aug-2018 PLT710830 Plant Hire Plant Based M84 175.18

2505 - Internal Hire - Concrete Pump 192.13

02-Mar-2018 PLT710302 Plant Hire Plant Based ACO 0388 192.13

30-Aug-2018 PLT710830 Plant Hire Plant Based CP6 3,512.64

2506 - Internal Hire - Crane Truck 1,529.18

02-Feb-2018 PLT710202 Plant Hire Plant Based ACO 0388 1,529.18

03-Aug-2018 PLT710803 Plant Hire Plant Based ACO 0388 2,866.15
2507 - Internal Hire - Double Cab 821.28

29-Jun-2018 PLT710629 Plant Hire Plant Based AEN 4595 821.28

03-Aug-2018 PLT710803 Plant Hire Plant Based AEN 4595 821.28

30-Aug-2018 PLT710830 Plant Hire Plant Based AEN 4595 821.28

2509 - Internal Hire - Excavator 21,748.16

02-Mar-2018 PLT710302 Plant Hire Plant Based EX00006 2,255.67

29-Mar-2018 PLT710329 Plant Hire Plant Based EX00006 5,617.91
03-May-2018 PLT710503 Plant Hire Plant Based EX00006 3,702.73
31-May-2018 PLT710531 Plant Hire Plant Based EX00006 3,617.61
29-Jun-2018 PLT710629 Plant Hire Plant Based EX00006 6,554.24

03-Aug-2018 PLT710803 Plant Hire Plant Based EX00006 6,767.04

30-Aug-2018 PLT710830 Plant Hire Plant Based EX00006 5,490.25
2513 - Internal Hire - Grader 29,815.36

29-Mar-2018 PLT710329 Plant Hire Plant Based GD4 5,935.47

03-May-2018 PLT710503 Plant Hire Plant Based GD4 10,421.57
31-May-2018 PLT710531 Plant Hire Plant Based GD4 6,901.71
29-Jun-2018 PLT710629 Plant Hire Plant Based GD4 6,556.61
03-Aug-2018 PLT710803 Plant Hire Plant Based GD4 6,211.52

30-Aug-2018 PLT710830 Plant Hire Plant Based GD4 4,831.20

2516 - Internal Hire - Pedestrian Roller 3,345.09

29-Mar-2018 PLT710329 Plant Hire Plant Based PD00014 590.31

03-May-2018 PLT710503 Plant Hire Plant Based PD00014 787.08
31-May-2018 PLT710531 Plant Hire Plant Based PD00015 918.26
29-Jun-2018 PLT710629 Plant Hire Plant Based PD00015 1,049.44
03-Aug-2018 PLT710803 Plant Hire Plant Based PD00015 655.90

30-Aug-2018 PLT710830 Plant Hire Plant Based PD00015 787.08

2517 - Internal Hire - Plate Compactor 1,794.92

29-Mar-2018 PLT710329 Plant Hire Plant Based JH00035 175.59

29-Mar-2018 PLT710329 Plant Hire Plant Based JH00036 175.59
03-May-2018 PLT710503 Plant Hire Plant Based JH00035 429.22
03-May-2018 PLT710503 Plant Hire Plant Based JH00036 390.20
31-May-2018 PLT710531 Plant Hire Plant Based JH00035 312.16
31-May-2018 PLT710531 Plant Hire Plant Based JH00036 312.16
2519 - Internal Hire - Road Blower 1,604.84

02-Feb-2018 PLT710202 Plant Hire Plant Based DL101 19.76

02-Feb-2018 PLT710202 Plant Hire Plant Based DL97 19.76
02-Feb-2018 PLT710202 Plant Hire Plant Based T25 72.65
02-Feb-2018 PLT710202 Plant Hire Plant Based TS00009 71.00
02-Mar-2018 PLT710302 Plant Hire Plant Based DL102 24.70
02-Mar-2018 PLT710302 Plant Hire Plant Based DL97 24.70
02-Mar-2018 PLT710302 Plant Hire Plant Based T25 145.30
02-Mar-2018 PLT710302 Plant Hire Plant Based TS00009 156.20
29-Mar-2018 PLT710329 Plant Hire Plant Based DL102 32.11
29-Mar-2018 PLT710329 Plant Hire Plant Based DL97 37.05
29-Mar-2018 PLT710329 Plant Hire Plant Based TS00009 184.60
03-May-2018 PLT710503 Plant Hire Plant Based DL102 51.87
03-May-2018 PLT710503 Plant Hire Plant Based DL97 44.46
03-May-2018 PLT710503 Plant Hire Plant Based T26 43.59
03-May-2018 PLT710503 Plant Hire Plant Based TS00009 298.20
31-May-2018 PLT710531 Plant Hire Plant Based DL102 39.52
31-May-2018 PLT710531 Plant Hire Plant Based DL97 39.52
31-May-2018 PLT710531 Plant Hire Plant Based T25 72.65
31-May-2018 PLT710531 Plant Hire Plant Based TS00009 227.20
2522 - Internal Hire - Single Cab 2,463.84

29-Jun-2018 PLT710629 Plant Hire Plant Based ABG 4455 821.28

29-Jun-2018 PLT710629 Plant Hire Plant Based AEF 2267 821.28
29-Jun-2018 PLT710629 Plant Hire Plant Based AEK 3494 821.28

03-Aug-2018 PLT710803 Plant Hire Plant Based ABG 4455 821.28

03-Aug-2018 PLT710803 Plant Hire Plant Based AEF 2267 1,040.29

03-Aug-2018 PLT710803 Plant Hire Plant Based AEK 3494 821.28

30-Aug-2018 PLT710830 Plant Hire Plant Based ABG 4455 821.28

30-Aug-2018 PLT710830 Plant Hire Plant Based AEF 2267 1,080.26

30-Aug-2018 PLT710830 Plant Hire Plant Based AEK 3494 1,222.34

2524 - Internal Hire - Tip Truck (72.65)

03-May-2018 PLT710503 Plant Hire Plant Based TR00006 391.80

02-Jun-2018 JNL770626 dca 23890 overstated cost of tractor trailer (464.45)
2525 - Internal Hire - Tippers 49,424.33

02-Mar-2018 PLT710302 Plant Hire Plant Based ABZ 6433 527.82

02-Mar-2018 PLT710302 Plant Hire Plant Based ADS 9277 973.18
29-Mar-2018 PLT710329 Plant Hire Plant Based ABZ 6433 2,815.04
29-Mar-2018 PLT710329 Plant Hire Plant Based ADS 7444 4,934.78
29-Mar-2018 PLT710329 Plant Hire Plant Based ADS 9277 6,073.57
03-May-2018 PLT710503 Plant Hire Plant Based ABZ 6433 2,815.04
03-May-2018 PLT710503 Plant Hire Plant Based ADS 7444 4,175.58
03-May-2018 PLT710503 Plant Hire Plant Based ADS 9277 6,073.57
31-May-2018 PLT710531 Plant Hire Plant Based ABZ 6433 2,815.04
31-May-2018 PLT710531 Plant Hire Plant Based ADS 8959 6,073.57
29-Jun-2018 PLT710629 Plant Hire Plant Based ADS 8958 6,073.57
29-Jun-2018 PLT710629 Plant Hire Plant Based ADS 8959 6,073.57
03-Aug-2018 PLT710803 Plant Hire Plant Based ADS 8958 6,073.57

03-Aug-2018 PLT710803 Plant Hire Plant Based ADS 8959 2,277.60

30-Aug-2018 PLT710830 Plant Hire Plant Based ADS 8958 6,073.57

30-Aug-2018 PLT710830 Plant Hire Plant Based ADS 8959 6,073.57

30-Aug-2018 PLT710830 Plant Hire Plant Based ADS 9277 3,795.98

2526 - Internal Hire - TLB 32,411.69

02-Feb-2018 PLT710202 Plant Hire Plant Based BHL00011 782.22

02-Feb-2018 PLT710202 Plant Hire Plant Based TRC00004 369.80
02-Mar-2018 PLT710302 Plant Hire Plant Based BHL00011 3,679.38
02-Mar-2018 PLT710302 Plant Hire Plant Based TRC00004 665.64
29-Mar-2018 PLT710329 Plant Hire Plant Based BHL00011 4,432.62
29-Mar-2018 PLT710329 Plant Hire Plant Based TR00006 156.72
29-Mar-2018 PLT710329 Plant Hire Plant Based TRC00004 1,257.32
03-May-2018 PLT710503 Plant Hire Plant Based BHL00011 5,012.06
03-May-2018 PLT710503 Plant Hire Plant Based TRC00004 1,183.36
31-May-2018 PLT710531 Plant Hire Plant Based BHL00011 5,823.26
31-May-2018 PLT710531 Plant Hire Plant Based TP00003 3,158.93
31-May-2018 PLT710531 Plant Hire Plant Based TRC00004 443.76
29-Jun-2018 PLT710629 Plant Hire Plant Based BHL00011 5,446.62

03-Aug-2018 PLT710803 Plant Hire Plant Based BHL00011 6,199.88

30-Aug-2018 PLT710830 Plant Hire Plant Based BHL00011 1,680.34

2527 - Internal Hire - Trucks 35,910.58

02-Feb-2018 PLT710202 Plant Hire Plant Based ABJ 6636 5,219.32

02-Mar-2018 PLT710302 Plant Hire Plant Based ABI 1699 818.88
02-Mar-2018 PLT710302 Plant Hire Plant Based ABJ 6636 10,751.78
03-May-2018 PLT710503 Plant Hire Plant Based ABI 0545 102.36
31-May-2018 PLT710531 Plant Hire Plant Based ABI 0545 5,749.37
31-May-2018 PLT710531 Plant Hire Plant Based ABJ 6636 5,777.58
29-Jun-2018 PLT710629 Plant Hire Plant Based ABB 2501 2,328.45
29-Jun-2018 PLT710629 Plant Hire Plant Based ABJ 6636 5,162.84

03-Aug-2018 PLT710803 Plant Hire Plant Based ABB 2501 9,177.02

2528 - Internal Hire - Vibratory Roller 9,136.34

02-Mar-2018 PLT710302 Plant Hire Plant Based BR8 49.76

29-Mar-2018 PLT710329 Plant Hire Plant Based BR8 2,214.45
03-May-2018 PLT710503 Plant Hire Plant Based BR8 3,831.74
31-May-2018 PLT710531 Plant Hire Plant Based BR8 2,040.28
02-Jun-2018 JNL770627 dca 23882 oversatetd cost of vibrating roller (1,600.00)
29-Jun-2018 PLT710629 Plant Hire Plant Based BR8 2,600.11
03-Aug-2018 PLT710803 Plant Hire Plant Based BR8 1,642.18

30-Aug-2018 PLT710830 Plant Hire Plant Based BR8 597.16

2529 - Internal Hire - Water Bowser 17,701.86

29-Mar-2018 PLT710329 Plant Hire Plant Based ABQ 9479 3,325.08

03-May-2018 PLT710503 Plant Hire Plant Based ABQ 9479 4,759.94
03-May-2018 PLT710503 Plant Hire Plant Based FB01 60.60
31-May-2018 PLT710531 Plant Hire Plant Based ABQ 9479 4,759.94
31-May-2018 PLT710531 Plant Hire Plant Based FB01 36.36
29-Jun-2018 PLT710629 Plant Hire Plant Based ABQ 9479 4,759.94

03-Aug-2018 PLT710803 Plant Hire Plant Based ABQ 9479 4,759.94

03-Aug-2018 PLT710803 Plant Hire Plant Based CP6 1,414.99

30-Aug-2018 PLT710830 Plant Hire Plant Based ABQ 9479 4,759.94

2532 - Internal Hire - Vehicles 23,284.21

02-Feb-2018 PLT710202 Plant Hire Plant Based ABG 4455 821.28

02-Feb-2018 PLT710202 Plant Hire Plant Based AEF 2267 821.28
02-Feb-2018 PLT710202 Plant Hire Plant Based AEK 3494 821.28
02-Feb-2018 PLT710202 Plant Hire Plant Based MD60 497.68
02-Mar-2018 PLT710302 Plant Hire Plant Based ABG 4455 821.28
02-Mar-2018 PLT710302 Plant Hire Plant Based AEF 2267 821.28
02-Mar-2018 PLT710302 Plant Hire Plant Based AEK 2015 41.12
02-Mar-2018 PLT710302 Plant Hire Plant Based AEK 3494 821.28
02-Mar-2018 PLT710302 Plant Hire Plant Based AEN 4595 564.63
29-Mar-2018 PLT710329 Plant Hire Plant Based ABG 4455 821.28
29-Mar-2018 PLT710329 Plant Hire Plant Based AEF 2267 821.28
29-Mar-2018 PLT710329 Plant Hire Plant Based AEK 3494 821.28
29-Mar-2018 PLT710329 Plant Hire Plant Based AEN 4595 821.28
03-May-2018 PLT710503 Plant Hire Plant Based ABG 4455 1,058.35
03-May-2018 PLT710503 Plant Hire Plant Based AEF 2267 969.93
03-May-2018 PLT710503 Plant Hire Plant Based AEK 3494 1,759.73
03-May-2018 PLT710503 Plant Hire Plant Based AEN 4575 821.28
31-May-2018 PLT710531 Plant Hire Plant Based ABG 4455 821.28
31-May-2018 PLT710531 Plant Hire Plant Based ADS 8958 6,073.57
31-May-2018 PLT710531 Plant Hire Plant Based AEF 2267 821.28
31-May-2018 PLT710531 Plant Hire Plant Based AEK 3494 821.28
31-May-2018 PLT710531 Plant Hire Plant Based AEN 4575 821.28
2590 - Internal Plant Hire Take on Temp 1,120.00

J AND M MOTORS 1,120.00

02-Feb-2018 DEL770209 HIRE OF LOADER @ 40.00 / LOAD 1,120.00

2607 - Hire - Excavator 66,816.50

BIRTHDAY CONSTRUCTION AND EARTH MOVING 66,816.50

27-Mar-2018 DEL1630502 External Hire of Excavator for Vic Falls Sawanga 27,128.50
27-Mar-2018 DEL1630502 MOBILISATION AND DEMOBILISATION OF EXCA 10,800.00
15-May-2018 DEL770523 Hire of excavator hour/ (wet rate) 28,888.00
2611 - Hire - Lifting equipment 92.00

21-Jan-2018 JNL1630126 spc31001 fork lift hire 92.00

2617 - Hire - Tip Truck 852.17

25-Jul-2018 DEL770727 Hire of tipper trucks hauling gravel and cart away 8,119.10

Somaset Finance T/A Mr Fixt It Hardware 852.17

02-Feb-2018 DEL770213 HIRE OF TIPPER TRUCKS RATE/ LOAD 852.17

2618 - Hire - Tippers 72,675.80

BIRTHDAY CONSTRUCTION AND EARTH MOVING 72,675.80

10-May-2018 DEL770523 External hire of Tipper for Vic Falls Siwanga pro 51,918.30
10-May-2018 DEL770523 FUEL 20,494.50
10-May-2018 DEL770523 TEAS AND LUNCHES 263.00
2619 - Hire - TLB 650.00

NYONI TRANSPORT AND DELIVERY SERVICES 650.00

02-Feb-2018 DEL770209 HIRE OF TIPPERS @ 50.00 / LOAD 650.00

2621 - Hire - Transport 36,871.50

L and M TRUCKERS 36,871.50

Trucks
Carryi 15-Jan-2018 DEL770118 External hire of 30T Truck to ferry material to Victori 4,131.86
ng
15-Jan-2018 DEL770118 External hire of 30T Truck to ferry material to Victori 4.14
Materi
al to 02-Feb-2018 DEL770213 External hire of 30T Truck to Victoria falls per quote 7,261.50
go 08-Feb-2018 DEL770208 External hire of 30T Truck to pick Office from Ngezi 752.00
under
09-Feb-2018 DEL770220 External Hire of 30T Truck to Victoria Falls 4,112.50
Materi
al 12-Feb-2018 DEL770222 External Hire of 30T Truck to Victoria Falls 23.50

27-Mar-2018 DEL770423 External hire of 30T Truck for Victoria Falls 4,042.00

27-Mar-2018 DEL770423 External hire of 30Ton Truck to Vic Falls 4,136.00

02-Apr-2018 DEL770423 External hire of 30Ton Truck to Vic Falls 4,136.00

07-May-2018 DEL1630507 External hire of 30Ton Truck to Vic Falls 4,136.00

23-May-2018 DEL770523 External hire of 30Ton Truck to Vic Falls 4,136.00

2622 - Hire - Trucks and trailers 8,272.00

L and M TRUCKERS 8,272.00

28-Jun-2018 DEL1630712 Hire of 30 ton truck from Harare to Victoria Falls Sa 4,136.00

28-Jun-2018 DEL1630712 Hire of 30 ton truck from Harare to Victoria Falls Sa 4,136.00

02-Aug-2018 DEL770829 Supply 30 tonne truck with trailer to transport materi 3,696.00
2691 - Hire - Jumping jacks 604.81

29-Jun-2018 PLT710629 Plant Hire Plant Based JH00032 195.10

29-Jun-2018 PLT710629 Plant Hire Plant Based JH00035 312.16
29-Jun-2018 PLT710629 Plant Hire Plant Based JH00036 97.55
03-Aug-2018 PLT710803 Plant Hire Plant Based JH00032 195.10

03-Aug-2018 PLT710803 Plant Hire Plant Based JH00035 195.10

30-Aug-2018 PLT710830 Plant Hire Plant Based JH00032 234.12

30-Aug-2018 PLT710830 Plant Hire Plant Based JH00036 175.59

2692 - Hire - Telehandlers 6,222.81

29-Jun-2018 PLT710629 Plant Hire Plant Based TP00003 6,222.81

03-Aug-2018 PLT710803 Plant Hire Plant Based TP00003 7,339.88

30-Aug-2018 PLT710830 Plant Hire Plant Based TP00003 1,734.32

2693 - Hire - Tractors 147.92

03-Aug-2018 PLT710803 Plant Hire Plant Based TRC00006 147.92

30-Aug-2018 PLT710830 Plant Hire Plant Based TRC00004 1,183.36

2694 - Hire - Tractor trailers 156.58

03-Aug-2018 PLT710803 Plant Hire Plant Based TD11 156.58

30-Aug-2018 PLT710830 Plant Hire Plant Based TD11 1,409.22

30-Aug-2018 PLT710830 Plant Hire Plant Based TR00006 313.44

2696 - Hire - 7 Ton Trucks 204.72

03-Aug-2018 PLT710803 Plant Hire Plant Based ABI 0545 204.72

30-Aug-2018 PLT710830 Plant Hire Plant Based ABI 0545 4,857.07

2699 - Hire - Survey Equipment 530.77

29-Jun-2018 PLT710629 Plant Hire Plant Based DL102 49.40

29-Jun-2018 PLT710629 Plant Hire Plant Based DL97 39.52
29-Jun-2018 PLT710629 Plant Hire Plant Based T25 72.65
29-Jun-2018 PLT710629 Plant Hire Plant Based TS00009 369.20

03-Aug-2018 PLT710803 Plant Hire Plant Based DL102 39.52

03-Aug-2018 PLT710803 Plant Hire Plant Based DL97 39.52

03-Aug-2018 PLT710803 Plant Hire Plant Based TS00009 227.20

30-Aug-2018 PLT710830 Plant Hire Plant Based DL102 37.05

30-Aug-2018 PLT710830 Plant Hire Plant Based DL97 37.05

30-Aug-2018 PLT710830 Plant Hire Plant Based TS00009 213.00

CUMULATIVE (incl Accrual)

TOTAL CONTRACT REVENUE (1,112,785.91)

TOTAL CONTRACT COSTS 2,300,491.87

4,320,866.00
PROFIT/LOSS 174,994.53

PROFIT/LOSS TAKEN
0.00
NET PROFIT/LOSS 174,994.53

Page -1 of 1

page 7 cost sheet

MASIMBA CONSTRUCTION ZIMBABWE
390 VICTORIA FALLS SAWANGA MALL
CONTRACT TYPE - BUILDING
ACCOUNTS HELD BACKS

Item Date Doc # MR No Code Description Unit Qty Rate Amount Supplier

2 14.04.18 72508 64618 2237 230mm cutting discs each 10 5.21 52.10 Weld and Engineering
3 25.06.18 174 64656 2305 Duraflex 25.5kkg bags 12.00 65.04 780.49 abe
8 20.11.18 20867 67586 2310 diesel ltrs 10,000.00 1.36 13,600.00 Petrotrade

14,432.59

CARRIED FORWARD TO LINE 2 (COST EFFECTS)

TOTAL LABOUR CARRIED TO SUBBIES(SALARIES&WAGES) - PAGE 8

PAGE 8
MASIMBA
CONSTRUCTI
390 VICTORIA
ON
FALLS
ZIMBABWE
CONTRACT
SAWANGA
TYPE -
MALL
COSTS
BUILDING
OVERSTATED

Item Code Description Unit Qty Rate Amount Cost sent to

1 2310 Diesel litres 20000 1.28 25,600.00 Engen

2 2246 Spares and services sum 1 1,353.50 1,353.50 Plant
3 2401 Wages paid to Murangariri August to November sum 1 2,674.63 2,674.63 Plant

TOTAL 29,628.13

TOTAL FOR LABOUR + SALARIESCARRIED F/D TO PAGE 3 - 2,674.63

cos page 9
Description Unit Quantity Rate Amount Supplier

Fullbore outlets no. 7 95.00 665.00 388 CIPF

Servicing of fire extinguishers 30*9kg,5*1kg no. 1 150.00 150.00 AFA
Provision for cost of door frames and Windows sum 1.00 43,770.00 43,770.00 Chubb

Gravel m3 5850 2.40 14,040.00 HRDC

Water extracted from Zambezi m3 2300 3.00 6,900.00 ZINWA
Materials Purchased By Client sum 1 772,353.55 772,353.55 Zimre Properties
Fabric mesh s245 Shts 14 93.87 1,314.18 Steel force
Fabric mesh s311 Shts 3 119.15 357.45 Steel force
Fabric mesh s395 Shts 8 151.34 1,210.72 Steel force
Transportation of Rebar sum 1 3,675.30 3,675.30 RSC
Provision for transportation of bricks Thou 960 78.26 75,130.43 Mcdonald
Provision for costs of fuel storage on site Sum 1 13,769.49 13,769.49
Security charges for the month of December 2018 sum 1 6,600.00 6,600.00 Locum security

Transporttation of materials from Harare to sum 1 5,280.00 5,280.00 Makwangudze

Victoria Falls
Red shorts no. 400 301.50 Design
x-umx 27 -cartridges no. 400 135.00 Design
Rhinobond 25kg bags 10 478.30 DBW

995,571.10

995,571.10

6,600.00

page 11 specific provisions

 MEASURED WORKS - CCS MATERIALS USED AS Per site Recon Gain+/Loss- Due to Qty Gain+/Loss- Due to Rate
L CODE RESOURCE NAME UNIT RATE UTILISATION AMOUNT RATE UTILISATION AMOUNT RATE UTILISATION AMOUNT RATE UTILISATION AMOUNT

- - - -

Total Gain+/Loss- -
MASIMBA CONSTRUCTION ZIMBABWE
390 VICTORIA FALLS SAWANGA MALL
CONTRACT TYPE - BUILDING
MATERIALS ON /OFF SITE OVERCLAIM

Mark up Mark up Total PROV NOM

ITEM DESCRIPTION UNIT QTY RATE AMOUNT LABOUR MATERIA PLANT FORMWR SUBCONT P&G
%age value allowable AMOUNTS SUBS SALARIES
L K HIRE RACTS

- -

TOTAL 0.00 #DIV/0! - - - - - - - - - - -

-
ITEM DESCRIPTION TOTAL TO DATE
AMOUNT

Measured Work

0.00

page 13 specific overclaims Page 25

Mark up Mark up Total LABOUR MATERIAL PLANT FORMWRK PROV NOM P&G SALARIES LABOUR PLANT
%age value allowable HIRE SUBCONTR AMOUNT SUBS MATERIA FORMW
ACTS S L RK HIRE

#DIV/0! - -

#DIV/0! - -
#DIV/0! - -

#DIV/0! - - - - - - - - - - -

page 13 specific overclaims Page 26

 PROV NOM P&G
SUBCON AMOUNT SUBS SALARIES
TRACTS S

page 13 specific overclaims Page 27

ITEM DESCRIPTION UNIT QUANTITY AMOUNT LABOUR MATERIAL

ZIMRE VIC-FALLS

BILL NO.5 - ROADS AND STORM WATER

DRAINAGE

EARTHWORKS

GENERAL EXCAVATION

G In class III material. Max. Depth: 1 - m3 510.5 2,537.19 281.94 572.4

2m 4.97 0.552 1.121

EXCAVATION ANCILLARIES

M Preparation of excavated surfaces in m2 1,021 908.69 61.17 247.28

class III material 0.89 0.06 0.242

Q Disposal of excavated material. Class m3 510 2,458.20 208.72 754.23

II 4.82 0.409 1.479

Total Page 66 5,904.08

FILLING AND COMPACTION

H To depth and thickness using excavated m3 153 3,330.81 214.17 1,403.91

material. Selected class III material 21.77 1.4 9.176

RUNNING TOTAL 9,234.89 766 2,977.82

PLANT FORMWRKSUBCONTRPROV AMONOM SUBSP&G SALARIES MARKUP

1,454.18 228.67
2.849 9.91%

517.14 83.1
0.507 10.07%

1,269.49 225.75
2.489 10.11%

1,410.02 302.72
9.216 10.00%

4,650.83 840.24
MASIMBA CONSTRUCTION ZIMBABWE
VICTORIA FALLS SAWANGA MALL
PRELIMINARY AND GENERALS OVERCLAIM

ITEM DESCRIPTION GROSS AMOUNT % Mark-up

A CLAIMED VALUATION TOTAL 934,693.87 5%

B ACTUAL VALUATION
1.00 Transport fixed costs 60,442.26 5%

2.00 SITE OFFICES & SHEDS FIXED COST 41,291.63 5%

3.00 Staff & Labour accomodation and welfare 3,160.50 5%

4.00 Water & Electrical connection - Project 3,281.25 5%

area

5.00 SUNDRIES FIXED COST 19,427.42 5%

6.00 INSURANCE FIXED COST 103,425.00 5%

7.00 Supervision Running cost 190,241.19 5%

8.00 Plant running cost 50,169.29 5%

9.00 Water & Electrical Consumption 10,516.59 5%

10.00 Transport running cost 33,606.99 5%

11.00 Office and Temporary shed Running cost 8,000.06 5%

12.00 Staff & Labour Accomodation 31,500.00 5%

13.00 Scaffolding 33,022.80 5%

14.00 Sundries Running costs 23,617.69 5%

15.00 Subcontractors 6,184.50 5%

ACTUAL VALUATION TOTAL 617,887.17 5%

C OVERCLAIM AMOUNT 316,806.70 6%
Mark up value NET AMOUNT LABOUR MATERIAL PLANT FORMWRK HIRE

47,963.75 886,730.12 81,165.04 35,354.09 137,239.64 32,057.58

2,878.26 57,564.00 1,474.20 56,089.80

- -
1,966.27 39,325.36 1,660.62
- -
150.50 3,010.00
- -
156.25 3,125.00
- -
- -
925.11 18,502.31 138.67 1,007.26 2.33
- -
4,925.00 98,500.00
- -
9,059.10 181,182.09 34,140.63
- -
2,389.04 47,780.25 4,196.48 10,247.10 33,336.67
- -
500.79 10,015.80
- -
1,600.33 32,006.66 8,402.91 23,603.75
- -
380.99 7,619.07 6,325.23
- -
1,500.00 30,000.00
- -
1,572.51 31,450.29 11,452.19 8,118.10 11,880.00
- -
1,124.65 22,493.04 4,965.71

294.50 5,890.00

29,423.30 588,463.87 51,588.59 34,215.28 113,032.55 18,205.23

18,540.44 298,266.26 29,576.45 1,138.81 24,207.10 13,852.35
SUBCONTRACTS PROV AMO NOM SUB P&G SALARIES

2,743.05 - - 334,875.63 263,295.10

37,664.74

3,010.00

3,125.00

17,354.05

98,500.00

147,041.46
.

10,015.80

1,293.84

30,000.00

17,527.33

5,890.00

5,890.00 - - 218,490.76 147,041.46

(3,146.95) - - 116,384.87 116,253.64
MASIMBA CONSTRUCTION ZIMBABWE
390 SAWANGA SHOPPING MALL
MATERIALS ON SITE - OCTOBER 2018
SUMMARY

ITEM DESCRIPTION UNIT RECEIVED TO USED QTY ON SITE

DATE

MATERIALS PURCHASED BY MASIMBA CONSTRUCTION

1.00 Fuel litres 180,287.63 167,486.63 12,801.00
2.00 POLYTHENE rolls 49.00 49.00 -
3.00 KAYLITE sheets 194.00 59.00 -
4.00 CURING COMPOUND ltrs 1,200.00 885.00 315.00
5.00 BAILING WIRE rolls 63.50 62.00 1.50
6.00 Step Irons each 104.00 - 104.00
7.00 RIVERSAND m3 2,651.23 2,480.20 171.03
8.00 PITSAND m3 1,395.10 1,380.10 15.00
9.00 Precast Items sum 1.00 - 1.00
10.00 PVC Pipes and Fittings sum 1.00 - 1.00
11.00 S245 MESH sheets 124.00 27.00 97.00
12.00 S311 MESH sheets 3.00 - 3.00
13.00 S395 MESH sheets 8.00 - 8.00
14.00 Iron Mongery sum 1.00 - 1.00
15.00 Cast In Items sum 1.00 - 1.00
16.00 Door frames sum 1.00 - 1.00
17.00 Window frames sum 1.00 - 1.00
18.00 Clean washed riversand m3 187.00 - 187.00
19.00 Mortar disclaimer litres 100.00 - 100.00
20.00 H7 kerbs no. 1,188.00 161.00 1,027.00
21.00 CEMENT 32.5 bags 400.00 400.00 -

MATERIALS PURCHASED BY ZIMRE PROPERTIES

1.00 CEMENT 32.5 bags 34,200.00 33,239.00 961.00
2.00 CEMENT 22.5 bags 9,000.00 8,831.00 169.00
3.00 Reinforcement Steel tonnes 146.99 143.19 3.80
4.00 S193 MESH sheets 470.00 399.00 71.00
5.00 20MM STONE m3 2,751.32 2,751 -
6.00 QUARRY SAND m3 1,498.71 1,498.71 -
7.00 CRUSHER RUN m3 1,840.13 1,652.00 188.13
8.00 PVC Pipes and Fittings sum 1.00 - 1.00
9.00 COMMON BRICKS no. 1,050,000.00 915,000.00 135,000.00
10.00 INDUSTRIAL no. 90,000.00 78,000.00 12,000.00
11.00 FACE BRICKS no. 110,000.00 91,000.00 19,000.00
12.00 Pavers no. 423,000.00 99,400.00 323,600.00
13.00 115mm BRICKFORCE rolls 350.00 192.00 158.00
14.00 230mm BRICKFORCE rolls 3,400.00 3,160.00 240.00
15.00 Winblocks no. 255.00 234.00 21.00
16.00 Tiles sum 1.00 - 1.00
17.00 Rhinoset bags 899.00 357.00 542.00
 RATE AMOUNT

RUCTION
1.17 14,977.17
90.00 -
14.77 -
7.00 -
72.50 108.75
6.00 624.00
24.35 4,164.58
22.61 339.15
- -
38,718.73 38,718.73
49.77 4,827.69

13,053.09 13,053.09
73,512.43 73,512.43
451.94 451.94
173.19 173.19
101.00 18,887.00
2.09 209.00
7.39 7,589.53
8.81 -

RTIES
8.81 8,466.41
8.81 1,488.89
1,020.00 3,876.00
28.80 2,044.80
66.08 -
30.00 -
30.00 5,643.90
38,718.73 38,718.73
0.22 29,700.00
0.24 2,880.00
0.35 6,650.00
0.36 115,687.00
1.15 181.70
1.38 331.20
6.93 145.53
-
8.65 4,688.30
398,138.71
MASIMBA CONSTRUCTION ZIMBABWE
CONTRACT NO.390 SAWANGA SHOPPING MALL , VICTORIA FALLS
ASSET REGISTER
DATE: JUNE 2018

RE: ASSET REGISTER SCHEDULE

ITEM DESCRIPTION OF PLANT/MATERIAL UNIT QTY REC'D SERIAL NO. / PLANT ID

1.00 POWER TOOLS

1.01 Honda Drive unit No. 1 1824850
1.02 Honda Drive unit No. 1 1824894
1.03 45mm Poker No. 2 0
1.04 60mm Poker No. 2 0
1.07 Power float No. 1
1.08 9" grinder Bosch No. 1 612000735
1.09 9" grinder Bosch No. 1 612000787
1.10 4 core armoured cable m 140
1.11 Turner Morris drive units No. 2
1.12 Generator No. 1
1.13 Omak gun (old) No. 1
1.14 Omak gun ( new ) No. 1
1.15 Drill machine No. 1
1.16 Welding machine No. 1
1.19 Water pressure testing machine No. 1
1.19 Flood Lights No. 11

2.00 HOUSE HOLD ITEMS

2.01 Capri upright Fridges no. 3
2.02 3/4 beds c/w matress no. 12
2.03 Single beds c/w matress no. 3
2.04 3/4 Matresses no. 24
2.05 LED Television (Samsung 32 inch) no. 3
2.06 Mutli choice HD Decorder no. 1
2.07 Mutli choice HD Decorder no. 1
2.08 Capri upright Fridge old no. 1
2.09 Lounge suite sets 2
2.10 Single beds c/w matress no. 20
2.11 4 plate stoves no. 2
2.12 Tea urn 20 ltrs no. 1

3.00 OFFICE ITEMS

3.01 3 drawer desks 1200*800 no. 17
3.02 Plastic chairs no. 15
3.03 Pezza 2 visitors chairs no. 19
3.04 Easy chairs no arms no. 30

4.00 SAFETY ITEMS

4.01 First Aid Box No. 5
4.02 Drum bins No. 9
4.03 Safety harness No. 10
4.04 Extension ladders No. 8
4.05 Breathalyser No. 1
4.06 Safety belts-old No. 53
4.07 Safety belts-new No. 25
4.08 9kg fire extinguishers No. 30
4.09 1kg fire extinguisher No. 5
4.10 Safety shoes In Stock pairs 60
4.12 Life jackets No. 3

5.00 STEEL ITEMS

5.01 3.6 corrugated sheets no 75
5.02 Tees and weddges prs 800
5.03 Diamond fencing sum 1
5.04 Diamond fencing
5.05 Diamond fencing

6.00 LOOSE TOOLS

6.01 4lb hammers No 10
6.02 14lb hammer No 6
6.03 Claw hammers No 10
6.04 Shovels (Unused) No 110
6.05 5 000 L jojo tank No 3
6.06 Builders bucket No 15
6.07 Concrete wheel barrows (Not yet used) No 55
6.08 Pickheads complete with handles No 30
6.09 Garden rakes No 5
6.10 Tarpaulin tent 25*21m No 2
6.11 16mm Nylon rope m 100
6.12 Measuring wheel No 1
6.13 20ltr Jerry can No 4
6.14 25mm Hose pipes m 200
6.16 Tying chain 4mm m 128

7.00 CONSUMABLES (WITH A REDUCING

BALANCE)
7.06 Hilti pins No. 100
7.07 Hilti cartridges No. 1400
7.08 Hoop Iron Tie No. 3000
7.09 Fuel litres 751
7.10 CURING COMPOUND litres 475
TOTALS
CONDITION REMARKS PURCHASE ITEMS WITH RESIDUAL LABOUR
PRICE RESIDUAL VALUES
VALUES

Working 2,383.26 2,383.26 714.98

Working 2,383.26 2,383.26 714.98
Working 420.00 420.00 126.00
Working 1,120.00 1,120.00 336.00
Working 850.00 850.00 255.00
Working 400.00 400.00 120.00
Working 400.00 400.00 120.00
Working 2,100.00 -
Working 1,950.00 1,950.00 585.00
Working 1,735.91 1,735.91 520.77
Working 250.00 250.00 75.00
Working 1,800.00 1,800.00 540.00
Working 255.00 255.00 76.50
Working 504.00 504.00 151.20
Working 2047.87 2047.87 614.36
2,145.00 -

Working 1,677.00 1,677.00 503.10

Working 2,504.40 2,504.40 751.32
Working N/A
Working N/A
Working 1,797.00 1,797.00 539.10
Working 130.00 130.00 39.00
Working 130.00 130.00 39.00
Working 200.00 200.00 60.00
Working 1,382.60 1,382.60 414.78
Working 3,565.22 3,565.22 1,069.57
Working 1,098.00 1,098.00 329.40
Working 108.00 108.00 32.40

Working 3,247.00 3,247.00 974.10

Working 75.00 -
Working 3,652.20 3,652.20 1,095.66
Working 2,478.30 2,478.30 743.49

Working 1,580.00 1,580.00 474.00

Working 140.00 -
Working 100.00 -
Working 3,864.00 3,864.00 1,159.20
Working 892.00 892.00 267.60
Working 3,180.00 3,180.00 954.00
Working 3,000.00 3,000.00 900.00
Working 1,800.00 1,800.00 540.00
Working 90.00 90.00 27.00
new 1,980.00 - -
Working 143.49 143.49 43.05

2,625.00 - -
1,600.00 - -
5,827.15 5,827.15 1,748.15
14,265.50 8,559.30 2,567.79
1,947.74 1,168.64 350.59

Working 114.00 -
Working 396.00 -
Working 43.00 -
Working 514.80 514.80 154.44
Working 1,565.22 1,565.22 469.57
Working 210.00 -
Working 3,416.60 - -
Working 19.36 580.80 -
Working 50.00 -
Working 5,660.88 5,660.88 1,698.26
Working 261.00 261.00 78.30
Working 160.00 -
Working 184.00 184.00 55.20
Working 596.00 -
Working 399.48 399.48 119.84

180.00 -
700.00 -
1,290.00 -
878.67 -
3,325.00 -
 -

106,349.35 77,158.98 23,147.70 0.00

0.2176571
MATERIAL PLANT FORMWRK SUBCONS PROV NOM P&G SALARIES
HIRE AMOUNTS SUBS

714.98
714.98
126.00
336.00
255.00
120.00
120.00
0.00
585.00
520.77
75.00
540.00
76.50
151.20
614.361
0.00

503.10
751.32
0.00
0.00
539.10
39.00
39.00
60.00
414.78
1,069.57
329.40
32.40
0.00
0.00
974.10
0.00
1,095.66
 743.49
0.00
0.00
474.00
0.00
0.00
1,159.20
267.60
954.00
900.00
540.00
27.00
0.00

0.00
0.00
0.00
0.00
1,748.15
2,567.79
350.59

0.00
0.00
0.00
0.00
0.00
154.44
469.57
0.00
0.00
0.00
0.00
1,698.26
78.30
0.00
55.20
0.00
119.84

0.00
0.00
0.00
0.00
0.00
0.00 614.36 0.00 0.00 0.00 0.00 22,490.29 0.00
Masimba Holdings Limited - 358,042.95 Detail Contract Co

Including accruals to 23-November-2018, Exclude Commitments Currency U.S. Dollar Detail Period: November to

Date Period Trans Ref Description Accruals

Contract: 390 - Sawanga Shopping Mall 0.00

1001 - Contract Revenue 0.00

ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA 0.00

26-Nov-2018 INV1661128 IPC 9 Workdone Sawanga Shopping 0.00 1

2200 - Manager and other Salaries 0.00

02-Nov-2018 JNL771130 november salary journal 0.00

2202 - Accomodation and LOA 0.00

01-Nov-2018 JNL1621128 Shearwater Adventures - 3 Months r 0.00

01-Nov-2018 JNL1621128 Olga Mutamba - 2 Month rentals 0.00

01-Nov-2018 JNL1621128 Hloripani Dube - Rentals for 3 mon 0.00

16-Nov-2018 JNL1621127 SPC32316 - Rentals 0.00

2208 - Artisan Hand Tools 0.00

02-Nov-2018 JNL771126 dca 33031 builders buckets old 0.00

21-Nov-2018 STS801121 IRON FLOATS [04/lif] 0.00 each

21-Nov-2018 SSR801121 IRON FLOATS [04/lif] 0.00 each

2210 - Canteen 0.00

Crafthot Construction 0.00

 01-Nov-2018 SCI1661107 food 0.00

01-Nov-2018 SCI1661107 food 0.00

01-Nov-2018 SCI1661107 food 0.00

MACHSTA ENTERPRISES (PVT) LTD 0.00

23-Nov-2018 SCI1661126 food 0.00

Vimprie Engineering Solutions (Pvt) Ltd 0.00

21-Nov-2018 SCI1661126 food 0.00

Wedge Construction 0.00

23-Nov-2018 SCI1661127 FOOD 0.00

2212 - Cleaning Materials 0.00

26-Oct-2018 JNL1621127 SPC32312 - Detegents 0.00

2214 - Communications telephones and Cell 0.00

26-Oct-2018 JNL1621127 SPC32312 - Airtime 0.00

02-Nov-2018 JNL1621127 SPC32313 - Airtime 0.00

09-Nov-2018 JNL1621127 SPC32314 - Airtime 0.00

09-Nov-2018 JNL1621127 SPC32315 - Airtime 0.00

23-Nov-2018 JNL1621127 SPC32317 - Airtime 0.00

23-Nov-2018 JNL1621127 SPC32318 - Airtime 0.00

2216 - Consumables 0.00

2222 - Delivery cost 0.00

2224 - Electricity and Water 0.00

26-Oct-2018 JNL1621127 SPC32312 - Electricity 0.00

02-Nov-2018 JNL1621127 SPC32313 - Electricity 0.00

09-Nov-2018 JNL1621127 SPC32315 - Electricity 0.00

16-Nov-2018 JNL1621127 SPC32316 - Water bills 0.00

23-Nov-2018 JNL1621127 SPC32317 - Water and Electricity 0.00

23-Nov-2018 JNL1621127 SPC32318 - Water bills 0.00

2226 - Insurance and Bond Cost 0.00

2228 - Laboratory Testing 0.00

2229 - Licensing and Insurance 0.00

2232 - Medical and Induction 0.00

23-Nov-2018 JNL1621127 SPC32317 - Medical fees 0.00

2234 - Mobilisation 0.00

2236 - Printing and Stationary 0.00

26-Oct-2018 JNL1621127 SPC32312 - Color printing and bind 0.00

02-Nov-2018 JNL1621127 SPC32313 - Color printing and bon 0.00

09-Nov-2018 JNL1621127 SPC32315 - Printing and photocopy 0.00

16-Nov-2018 JNL1621127 SPC32316 - Printing and photocopy 0.00

20-Nov-2018 STS801120 TRIPLICATE BOOK A6 (M11) [04/c1 0.00 each

20-Nov-2018 STS801120 BOND PAPER [04/c1bp1] 0.00 each

21-Nov-2018 STS801121 STAPLE PINS [04/c1 sp] 0.00 Boxes

21-Nov-2018 SSR801121 STAPLE PINS [04/c1 sp] 0.00 Boxes

22-Nov-2018 STS801129 BOND PAPER [04/c1bp1] 0.00 each

23-Nov-2018 JNL1621127 SPC32317 - Highlighters 0.00

23-Nov-2018 JNL1621127 SPC32318 - Printing and photocopy 0.00

2237 - Power Tools 0.00

2238 - Safety Equipment and Overhauls 0.00

PRESSLETTER MEDIA HOUSE (PVT) LTD 0.00

 02-Nov-2018 DEL771124 Know your safety signs 60cmx80cm 0.00 each

02-Nov-2018 DEL771124 no smoking 30cmx45cm on metal 0.00 each

02-Nov-2018 DEL771124 no entry size 30cmx45cm on metal 0.00 each

02-Nov-2018 DEL771124 wear safety harness 30cmx45cm on 0.00 each

02-Nov-2018 DEL771124 heard protection 45cmx 30cm on m 0.00 each

02-Nov-2018 DEL771124 wear gloves 45cmx30cm on metal 0.00 each

02-Nov-2018 DEL771124 foot protection must be worn 45c 0.00 each

02-Nov-2018 DEL771124 Eye protection 45cmx30cm on meta 0.00 each

02-Nov-2018 DEL771124 protection clothing 45cmx30cm on 0.00 each

02-Nov-2018 DEL771124 wear mask 30cmx45cm on metal 0.00 each

02-Nov-2018 DEL771124 ear protection 30cm x45cm on meta 0.00 each

02-Nov-2018 DEL771124 first aid 45cmx 30cm on metal no p 0.00 each

02-Nov-2018 DEL771124 stop road sign on metal-reflective 0.00 each

02-Nov-2018 DEL771124 all visitors to report to to site off 0.00 each

02-Nov-2018 DEL771124 speed limit 10km/hr on metal 0.00 each

02-Nov-2018 DEL771124 give way road sign on metal-reflect 0.00 each

02-Nov-2018 DEL771124 reverse parking 40cmx60cm on met 0.00 each

02-Nov-2018 DEL771124 slippery floors size 45cmx30cm on 0.00 each

02-Nov-2018 DEL771124 heavy mobile machinery 60cmx80c 0.00 each

02-Nov-2018 DEL771124 risk of electrocution size 45cmx30 0.00 each

02-Nov-2018 DEL771124 falling hazard 30cmx45cm on metal 0.00 each

02-Nov-2018 DEL771124 no overhead 45cmx30cm on metal 0.00 each

02-Nov-2018 DEL771124 smoking permitted 30cmx45cm on 0.00 each

02-Nov-2018 DEL771124 drinking water 30cmx45cm on meta 0.00 each

02-Nov-2018 DEL771124 water unsafe for drinking 45cmx30 0.00 each

02-Nov-2018 DEL771124 emergency assembly point 50cmx5 0.00 each

02-Nov-2018 DEL771124 your first aider 45cmx30cm on metal 0.00 each

02-Nov-2018 DEL771124 fire point on metal 0.00 each

02-Nov-2018 DEL771124 fire extinguish 30cmx45cm on meta 0.00 each

2240 - Security 0.00

25-Nov-2018 JNL831128 Credit note- Sawanga MAS-012 0.00

Locum Security (Pvt) Ltd 0.00

02-Nov-2018 DEL771129 Security charges for the month of 0.00 sum

02-Nov-2018 DEL771129 Security charges for the month of 0.00 sum

2242 - Site Establishment 0.00

2246 - Spares Repairs Maintenance 0.00

 26-Oct-2018 JNL1621127 SPC32312 - Repair to crank handler 0.00

02-Nov-2018 JNL1621127 SPC32313 - Puncture mending 0.00

09-Nov-2018 JNL1621127 SPC32315 - Repairs 0.00

09-Nov-2018 JNL1621127 SPC32315 - Hot patching 0.00

16-Nov-2018 JNL1621127 SPC32316 - Patching and repairs 0.00

23-Nov-2018 JNL1621127 SPC32317 - Mending tyre and weig 0.00

23-Nov-2018 JNL1621127 SPC32318 - Repairs 0.00

2248 - Staff Teas and Welfare 0.00

26-Oct-2018 JNL1621127 SPC32312 - Site groceries 0.00

02-Nov-2018 JNL1621127 SPC32313 - Site groceries 0.00

09-Nov-2018 JNL1621127 SPC32314 - Site groceries 0.00

09-Nov-2018 JNL1621127 SPC32315 - Site groceries 0.00

16-Nov-2018 JNL1621127 SPC32316 - Site groceries 0.00

20-Nov-2018 STS801120 INSTANT TEA 1KG [04/c2 ite] 0.00 kg

22-Nov-2018 STS801129 INSTANT TEA 1KG [04/c2 ite] 0.00 kg

23-Nov-2018 JNL1621127 SPC32317 - Site groceries 0.00

23-Nov-2018 JNL1621127 SPC32318 - Site groceries 0.00

2250 - Staff Training 0.00

2252 - Transport Costs 0.00

26-Oct-2018 JNL1621127 SPC32312 - Transport allowance 0.00

02-Nov-2018 JNL1621127 SPC32313 - Transport allowance 0.00

09-Nov-2018 JNL1621127 SPC32315 - Transport allowance 0.00

23-Nov-2018 JNL1621127 SPC32317 - Transport allowance 0.00

2254 - Travel 0.00

02-Nov-2018 JNL771127 dca 32312 toll fes for the foll 0.00

02-Nov-2018 JNL771127 dca 32316 toll fees AEN 4574 ADZ 0.00

2257 - Quality Managment 0.00

MAWOYO CLERK OF WORKS 0.00

 02-Nov-2018 DEL771130 Monitoring construction works at 0.00 each

2265 - Running Costs 0.00

26-Oct-2018 JNL1621127 SPC32312 - Mail to Harare 0.00

02-Nov-2018 JNL771126 dca 32861 flush bolts handling cha 0.00

02-Nov-2018 JNL771126 inv 170511 monthly steel equipment 0.00

02-Nov-2018 JNL771126 inv 170510 monthly steel equipment 0.00

09-Nov-2018 JNL1621127 SPC32314 - Ecocash charges 0.00

16-Nov-2018 JNL1621127 SPC32316 - PPE from Harare and uti 0.00

23-Nov-2018 JNL1621127 SPC32317 - Key cutting 0.00

23-Nov-2018 JNL1621127 SPC32318 - Courier 0.00

ZOL 0.00

10-Nov-2018 DEL1841110 Micro office 1 Nov - 1 Dec 2018 0.00 sum

2266 - Consumables or Hire 0.00

2267 - Materials Purchase 0.00

20-Nov-2018 STS801120 POLYTHENE PLASTIC PAPER 24x100 0.00 r

Crafthot Construction 0.00

01-Nov-2018 SCI1661107 materials 0.00

01-Nov-2018 SCI1661107 materials 0.00

2272 - Sub Contracts 0.00

CHUBB UNION 0.00

02-Nov-2018 DEL771122 Anti bandit doors installations, tr 0.00 sum

2300 - Additives 0.00

2301 - Bolts 0.00

2305 - Building Material 0.00

 23-Nov-2018 JNL1621127 SPC32317 - Chicken mesh 0.00

2306 - Cement 0.00

2310 - Diesel 0.00

26-Oct-2018 JNL1621127 SPC32312 - Diesel 0.00

02-Nov-2018 JNL1621127 SPC32313 - Diesel 0.00

09-Nov-2018 JNL1621127 SPC32314 - Diesel 0.00

09-Nov-2018 JNL1621127 SPC32315 - Diesel 0.00

14-Nov-2018 JNL701128 Diesel on invoice 2400347456 0.00

14-Nov-2018 JNL1891128 Diesel invoice 2400347456 0.00

16-Nov-2018 JNL1621127 SPC32316 - Diesel 0.00

23-Nov-2018 JNL1621127 SPC32317 - Diesel 0.00

23-Nov-2018 JNL1621127 SPC32318 - Diesel 0.00

2311 - Doors and door frames 0.00

CRITTAL HOPE 0.00

02-Nov-2018 DEL771129 Pressed metal 1.2mm thick door siz 0.00 each

02-Nov-2018 DEL771129 Pressed steel door frame 1.2mm thic 0.00 each

2312 - Electrical Fittings 0.00

2314 - Fencing 0.00

2316 - Formwork Internal 0.00

2319 - Formwork Consumables 0.00

2321 - Gas 0.00

2323 - Gravel 0.00

HWANGE RURAL DISCTRICT COUNCIL 0.00

02-Nov-2018 DEL771129 Gravel abstraction @2.50/3 for 29 0.00 m3

2324 - Grout 0.00

2325 - Ironmongery 0.00

2326 - Joint Filler 0.00

2329 - Paint 0.00

2331 - Pipework 0.00

23-Nov-2018 JNL1621127 SPC32317 - Plumbing materials 0.00

EXPERTS FOUNDERS AND ENGINEERS 0.00

02-Nov-2018 DEL771129 600 diameter heavy duty manhole s 0.00 each

07-Nov-2018 DEL771124 750*750mm fabricated manhole cove 0.00 each

PROPLASTICS 0.00

02-Nov-2018 DEL771121 160MM X 110MM Sewer 0.00 each

02-Nov-2018 DEL771129 75-50mm pvc vsp adaptor 0.00 each

02-Nov-2018 DEL771129 75mm*90degrees bends 0.00 each

02-Nov-2018 DEL771129 Solvent cement 500 ml 0.00 each

2336 - Reinforcing Consumables 0.00

 Reinforcing Steel Contractors Zim 0.00

18-Nov-2018 DEL771130 Bailing wire 0.00

2337 - Reinforcing Mesh 0.00

Reinforcing Steel Contractors Zim 0.00

02-Nov-2018 DEL771121 Meshwire S245 0.00 Rolls

2339 - Sand River 0.00

INDUSTRIAL SANDS (PVT) LTD 0.00

02-Nov-2018 DEL771126 Clean washed river sand @101.00/ 0.00

02-Nov-2018 DEL771126 transport per m3 0.00 m3

02-Nov-2018 DEL771126 clean washed river sand 0.00 m3

02-Nov-2018 DEL771126 transport per m3 0.00 m3

Makomwe Transport and Hardware (Pvt) Ltd 0.00

02-Nov-2018 DEL771119 Riversand delivered to site 0.00 m3

02-Nov-2018 DEL771119 Riversand delivered to site 0.00 m3

15-Nov-2018 DEL771115 Pitsand 0.00 m3

2340 - Small Tools and Consumables 0.00

09-Nov-2018 JNL1621127 SPC32314 - Welding rods 0.00

16-Nov-2018 JNL1621127 SPC32316 - Diamond disks hasp sta 0.00

23-Nov-2018 JNL1621127 SPC32317 - Jointing kit and measur 0.00

2342 - Timber 0.00

2344 - Water 0.00

2346 - Scaffolding 0.00

2347 - Tyres and Tubes 0.00

2348 - Fuel Oils and Greases 0.00

08-Nov-2018 STS711130 15W40 Engine Oil [03/ol15] 0.00 l

2401 - Unskilled 0.00

26-Oct-2018 JNL1621127 SPC32312 - Casual labour 0.00

02-Nov-2018 JNL771129 october bonus sawanga shopping ma 0.00

09-Nov-2018 JNL1621127 SPC32315 - Casual labour 0.00

23-Nov-2018 JNL1621127 SPC32317 - Casual labour 0.00

23-Nov-2018 P1151118 Payroll 001 Posting - Clock Cards I 0.00

2403 - Skilled 0.00

02-Nov-2018 JNL771127 dca 32323 wages paid to njanji ch 0.00

2404 - Protective Clothing 0.00

02-Nov-2018 JNL1621127 SPC32313 - Dusk masks 0.00

09-Nov-2018 JNL1621127 SPC32314 - Dusk masks 0.00

09-Nov-2018 JNL1621127 SPC32315 - Dust mask 0.00

16-Nov-2018 JNL1621127 SPC32316 - Dust masks 0.00

20-Nov-2018 STS801120 CLEAR SPECTACLES [04/p1cs] 0.00 each

20-Nov-2018 STS801120 STEEL CAPED GUMBOOTS [04/p1 s 0.00 P

20-Nov-2018 STS801120 ROYAL BLUE WORKSUITS [04/p1bw 0.00 each

21-Nov-2018 STS801121 YELLOW HARD HAT [04/p1 yh] 0.00 each

21-Nov-2018 STS801121 HARD HATS LINERS [04/p1hhl] 0.00 each

21-Nov-2018 STS801121 DUST MUSK [04/p1dm] 0.00 each

21-Nov-2018 STS801121 STEEL CAPED GUMBOOTS [04/p1 s 0.00 P

22-Nov-2018 STS801129 PVC SHORT GLOVES [04/p1pg] 0.00 P

22-Nov-2018 STS801129 YELLOW OVERALLS [04/p1yo] 0.00 each

22-Nov-2018 STS801129 YELLOW OVERALLS [04/p1yo] 0.00 each

22-Nov-2018 STS801126 DIESEL [04/DIE001] 0.00 l

Wedge Construction 0.00

23-Nov-2018 SCI1661127 gumboots, overalls 0.00

2405 - Labour Feeding and teas 0.00

 25-Nov-2018 JNL831128 Locum November contra charges a 0.00

2411 - Nominated SubContractors 0.00

2413 - Domestic SubContractors 0.00

Crafthot Construction 0.00

01-Nov-2018 SCI1661107 Sub Contractor 5C0260 - Crafthot 0.00

01-Nov-2018 SCI1661107 Sub Contractor 5C0260 - Crafthot 0.00

01-Nov-2018 SCI1661107 Sub Contractor 5C0260 - Crafthot 0.00

01-Nov-2018 SCI1661107 Sub Contractor 5C0260 - Crafthot 0.00

MACHSTA ENTERPRISES (PVT) LTD 0.00

23-Nov-2018 SCI1661126 Sub Contractor 5M0148 - MACHSTA 0.00

Vimprie Engineering Solutions (Pvt) Ltd 0.00

21-Nov-2018 SCI1661121 Sub Contractor 5V0022 - Vimprie Eng 0.00

21-Nov-2018 SCI1661126 Sub Contractor 5V0022 - Vimprie Eng 0.00

Wedge Construction 0.00

23-Nov-2018 SCI1661127 Sub Contractor 5W0009 - Wedge Con 0.00

2414 - Sub Contractor Retention 0.00

2503 - Internal Hire - Concrete Dumper 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based MD62 0.00

2504 - Internal Hire - Concrete Mixer 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based M102 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based M110 0.00

2505 - Internal Hire - Concrete Pump 0.00

2506 - Internal Hire - Crane Truck 0.00

2507 - Internal Hire - Double Cab 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based AEN 4595 0.00

2509 - Internal Hire - Excavator 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based EX00006 0.00

2513 - Internal Hire - Grader 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based GD4 0.00

2516 - Internal Hire - Pedestrian Roller 0.00

2517 - Internal Hire - Plate Compactor 0.00

2518 - Internal Hire - Pneumatic Roller 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based PD00015 0.00

2519 - Internal Hire - Road Blower 0.00

2522 - Internal Hire - Single Cab 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ABG 4455 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based AEF 2267 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based AEK 3492 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based AEK 3494 0.00

2524 - Internal Hire - Tip Truck 0.00

2525 - Internal Hire - Tippers 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ADS 8958 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ADS 8959 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ADS 9277 0.00

2526 - Internal Hire - TLB 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based BHL00011 0.00

2527 - Internal Hire - Trucks 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ABB 2501 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ABJ 6636 0.00

2528 - Internal Hire - Vibratory Roller 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based BR8 0.00

2529 - Internal Hire - Water Bowser 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based ABQ 9479 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based FT00006 0.00

2532 - Internal Hire - Vehicles 0.00

2590 - Internal Plant Hire Take on Temp 0.00

2607 - Hire - Excavator 0.00

2611 - Hire - Lifting equipment 0.00

2613 - Hire - Lowbed 0.00

09-Nov-2018 JNL1621127 SPC32315 - Hire of Excavator 0.00

2617 - Hire - Tip Truck 0.00

2618 - Hire - Tippers 0.00

2619 - Hire - TLB 0.00

2621 - Hire - Transport 0.00

2622 - Hire - Trucks and trailers 0.00

2691 - Hire - Jumping jacks 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based JH00028 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based JH00032 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based JH00036 0.00

2692 - Hire - Telehandlers 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based TP00003 0.00

2693 - Hire - Tractors 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based TRC00004 0.00

2694 - Hire - Tractor trailers 0.00

 29-Nov-2018 PLT711129 Plant Hire Plant Based TD11 0.00

2696 - Hire - 7 Ton Trucks 0.00

2698 - Hire - Motorrised bowsers 0.00

2699 - Hire - Survey Equipment 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based DL102 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based DL97 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based T25 0.00

29-Nov-2018 PLT711129 Plant Hire Plant Based TS00009 0.00

CUMULATIVE

TOTAL CONTRACT REVENUE

TOTAL CONTRACT COSTS

PROFIT/LOSS

PROFIT/LOSS TAKEN

NET PROFIT/LOSS

Construction Computer Software (Pty) Ltd

Ref: G1Contractcosts1.rpt Mod: 06-December-2017
 Detail Contract Cost Report Labour Material Plant Forwork

Financial Year: 2018

Detail Period: November to November

This Period Cumulative

(85,483.83) (374,078.43)

(443,526.78) (4,101,202.07)

(3,657,675.29)

(443,526.78) (443,526.78)

0.00 (443,526.78)

22,191.35 195,737.57

173,546.22

0.00 22,191.35

5,850.00 42,101.00

36,251.00

0.00 2,400.00

0.00 2,400.00

0.00 900.00

0.00 150.00

100.00 10,262.31

10,162.31

0.00 100.00

0.00 25.44

0.00 (25.44)

(4,278.65) (8,266.00)

(3,987.35)

(1,598.95) (1,598.95)
 0.00 (200.00)

0.00 (461.32)

0.00 (937.63)

(331.00) (331.00)

0.00 (331.00)

(691.70) (691.70)

0.00 (691.70)

(1,657.00) (1,657.00)

0.00 (1,657.00)

35.53 707.18

671.65

0.00 35.53

260.00 3,761.00

3,501.00

0.00 20.00

0.00 84.00

0.00 66.00

0.00 50.00

0.00 20.00

0.00 20.00

0.00 363.97

363.97

0.00 10.00

10.00

1,897.73 13,686.11

11,788.38

0.00 110.00

0.00 65.00

0.00 120.00

0.00 312.00

0.00 148.00

0.00 1,142.73
 0.00 22,934.16

22,934.16

0.00 16,738.80

16,738.80

0.00 933.34

933.34

52.00 2,066.00

2,014.00

0.00 52.00

0.00 17,053.24

17,053.24

892.33 5,755.20

4,862.87

0.00 74.60

0.00 53.98

0.00 38.00

0.00 123.50

0.00 28.60

0.00 55.62

0.00 1.40

0.00 (1.40)

0.00 129.78

0.00 3.18

0.00 385.07

0.00 36,501.97

36,501.97

1,733.00 10,030.89

8,297.89

1,733.00 1,733.00
 0.00 45.00

0.00 36.00

0.00 36.00

0.00 90.00

0.00 36.00

0.00 36.00

0.00 36.00

0.00 36.00

0.00 36.00

0.00 36.00

0.00 36.00

0.00 18.00

0.00 210.00

0.00 55.00

0.00 210.00

0.00 210.00

0.00 35.00

0.00 54.00

0.00 90.00

0.00 18.00

0.00 36.00

0.00 54.00

0.00 36.00

0.00 18.00

0.00 18.00

0.00 35.00

0.00 42.00

0.00 45.00

0.00 90.00

13,164.51 51,237.54

38,073.03

0.00 (35.48) (35.48)

13,199.99 13,199.99

0.00 7,113.33 7,113.33

0.00 6,086.66 6,086.66
0.00 57,990.61

57,990.61

716.00 2,560.29
 1,844.29

0.00 160.00

0.00 50.00

0.00 45.00

0.00 230.00

0.00 95.00

0.00 130.00

0.00 6.00

1,753.44 10,862.86

9,109.42

0.00 91.72

0.00 181.17

0.00 109.42

0.00 220.01

0.00 266.52

0.00 377.91 377.91

0.00 313.65 313.65
0.00 119.85

0.00 73.19

0.00 2,730.00

2,730.00

1,997.00 47,100.93

45,103.93

0.00 57.00

0.00 2.00

0.00 1,910.00

0.00 28.00

2,365.00 20,504.86

18,139.86

0.00 1,345.00

0.00 1,020.00

1,500.00 1,520.00

20.00

1,500.00 1,500.00
 0.00 1,500.00

5,215.19 90,300.33

85,085.14

0.00 10.00

0.00 10.00

0.00 1,726.60 1,726.60

0.00 3,023.06 3,023.06
0.00 39.76

0.00 65.98

0.00 33.00

0.00 64.18

242.61 242.61

0.00 242.61

0.00 684.71

684.71

(2,537.73) (267,690.01)

(265,152.28)

0.00 795.00 795.00

(3,332.73) (3,332.73)

0.00 (200.00)

0.00 (3,132.73)

2,632.64 2,632.64

2,632.64 2,632.64

0.00 2,632.64 2,632.64

0.00 4,692.34

4,692.34

0.00 119.50

119.50

60.00 2,893.53
 2,833.53

0.00 60.00 60.00

0.00 398.38

398.38

53,128.68 188,682.23

135,553.55

0.00 316.00 316.00

0.00 150.00 150.00
0.00 90.75 90.75
0.00 410.28 410.28
0.00 25,600.00 25,600.00
0.00 25,600.00 25,600.00
0.00 591.05 591.05
0.00 310.60 310.60
0.00 60.00 60.00
443.26 1,329.58

886.32

443.26 443.26

0.00 393.72 393.72

0.00 49.54 49.54
0.00 2,148.25

2,148.25

0.00 1,947.74

1,947.74

0.00 3,377.80

3,377.80

0.00 10,005.49

10,005.49

0.00 234.00
 234.00

7,300.00 21,814.00

14,514.00

7,300.00 7,300.00

0.00 7,300.00 7,300.00

0.00 780.50

780.50

0.00 24,686.99

24,686.99

0.00 1,274.83

1,274.83

0.00 400.59

400.59

8,589.00 147,869.51

139,280.51

0.00 229.50 229.50

6,636.00 6,636.00

0.00 2,328.00 2,328.00

0.00 4,308.00 4,308.00
1,723.50 1,723.50

0.00 1,151.28 1,151.28

0.00 131.15 131.15
0.00 333.12 333.12
0.00 107.95 107.95
593.00 6,762.80

6,169.80
 593.00 593.00

0.00 593.00 593.00

7,680.60 7,680.60

7,680.60 7,680.60

0.00 7,680.60 7,680.60

41,492.87 111,952.35

70,459.48

31,031.25 31,031.25

0.00 1,500.00 1,500.00

0.00 7,968.75 7,968.75
0.00 7,500.00 7,500.00
0.00 14,062.50 14,062.50
10,461.62 10,461.62

0.00 8,625.44 8,625.44

0.00 4,556.18 4,556.18
0.00 (2,720.00) (2,720.00)
312.40 22,321.75

22,009.35

0.00 24.15

0.00 151.23

0.00 137.02

0.00 9,699.13

9,699.13

0.00 2,520.00

2,520.00

0.00 7,736.38

7,736.38

0.00 656.00

656.00
 215.22 (1,703.49)

(1,918.71)

0.00 215.22

51,005.54 408,737.06

357,731.52

0.00 30.00 30.00

0.00 (3,700.00) (3,700.00)
0.00 555.00 555.00
0.00 30.00 30.00
0.00 54,090.54 54,090.54
580.32 6,916.29

6,335.97

0.00 580.32 580.32

5,208.56 36,225.32

31,016.76

0.00 80.00 80.00

0.00 40.00 40.00
0.00 133.00 133.00
0.00 80.00 80.00
0.00 118.17 118.17
0.00 1,275.74 1,275.74
0.00 354.58 354.58
0.00 92.83 92.83
0.00 125.98 125.98
0.00 952.00 952.00
0.00 637.87 637.87
0.00 648.00 648.00
0.00 529.58 529.58
0.00 233.01 233.01
0.00 52.80 52.80
(145.00) (145.00)

0.00 (145.00) (145.00)

(238.00) 21,587.13

21,825.13
 0.00 (238.00) (238.00)
0.00 982,485.24

982,485.24

68,905.30 397,596.10

328,690.80

33,266.02 33,266.02

0.00 12,422.88

0.00 8,391.55

0.00 11,071.50

0.00 1,380.09

2,973.80 2,973.80

0.00 2,973.80

7,233.03 7,233.03

0.00 1,842.06

0.00 5,390.97

25,432.45 25,432.45

0.00 25,432.45

0.00 130,730.32

130,730.32

1,990.72 21,056.52

19,065.80

0.00 1,990.72 1,990.72

2,802.88 21,284.37

18,481.49

0.00 1,401.44 1,401.44

0.00 1,401.44 1,401.44
0.00 6,274.08

6,274.08
 0.00 9,480.65

9,480.65

821.28 5,851.62

5,030.34

0.00 821.28 821.28

2,596.16 45,581.76

42,985.60

0.00 2,596.16 2,596.16

1,863.44 57,215.12

55,351.68

0.00 1,863.44 1,863.44

0.00 6,821.36

6,821.36

0.00 1,794.92

1,794.92

852.67 852.67

0.00 852.67 852.67

0.00 1,604.84

1,604.84

3,027.51 18,122.91

15,095.40

0.00 307.98 307.98

0.00 821.28 821.28
0.00 821.28 821.28
0.00 1,076.97 1,076.97
0.00 (72.65)

(72.65)
15,997.34 128,326.49

112,329.15

0.00 4,772.09 4,772.09

0.00 5,151.68 5,151.68
0.00 6,073.57 6,073.57
3,650.40 53,734.67

50,084.27

0.00 3,650.40 3,650.40

10,408.00 61,520.92

51,112.92

0.00 3,850.97 3,850.97

0.00 6,557.03 6,557.03
497.62 15,182.53

14,684.91

0.00 497.62 497.62

7,726.35 45,372.96

37,646.61

0.00 6,332.43 6,332.43

0.00 1,393.92 1,393.92
0.00 23,284.21

23,284.21

0.00 1,120.00

1,120.00

0.00 66,816.50

66,816.50

0.00 92.00

92.00
 200.00 400.00

200.00

0.00 200.00 200.00

0.00 8,971.27

8,971.27

0.00 72,675.80

72,675.80

0.00 650.00

650.00

0.00 36,871.50

36,871.50

0.00 11,968.00

11,968.00

643.83 3,531.31

2,887.48

0.00 195.10 195.10

0.00 195.10 195.10
0.00 253.63 253.63
1,734.32 20,499.97

18,765.65

0.00 1,734.32 1,734.32

1,183.36 4,881.36

3,698.00

0.00 1,183.36 1,183.36

626.32 3,836.49
 3,210.17

0.00 626.32 626.32

0.00 7,419.68

7,419.68

0.00 6,247.43

6,247.43

604.66 2,482.64

1,877.98

0.00 59.28 59.28

0.00 59.28 59.28
0.00 145.30 145.30
0.00 340.80 340.80

CUMULATIVE (incl Accrual)

(4,101,202.07) (4,101,202.07)

3,727,123.64 3,727,123.64

(374,078.43) (374,078.43)

0.00

0.00

(374,078.43) (374,078.43)

Page -1 of 1

Printed 30-November-2018 15:56

70412.49 122715.05 57226.86 4749.66

358,042.95
Subcon PROV AMOUNOM SUBS P&G Salaries

22,191.35

2,400.00
2,400.00
900.00
150.00

100.00
25.44
(25.44)
 (200.00)
(461.32)
(937.63)

(331.00)

(691.70)

(1,657.00)

35.53

20.00
84.00
66.00
50.00
20.00
20.00

110.00
65.00
120.00
312.00
148.00
1,142.73
 52.00

74.60
53.98
38.00
123.50
28.60
55.62
1.40
(1.40)
129.78
3.18
385.07
 45.00
36.00
36.00
90.00
36.00
36.00
36.00
36.00
36.00
36.00
36.00
18.00
210.00
55.00
210.00
210.00
35.00
54.00
90.00
18.00
36.00
54.00
36.00
18.00
18.00
35.00
42.00
45.00
90.00
 160.00
50.00
45.00
230.00
95.00
130.00
6.00

91.72
181.17
109.42
220.01
266.52

119.85
73.19

57.00
2.00
1,910.00
28.00

1,345.00
1,020.00
 1,500.00

10.00
10.00

39.76
65.98
33.00
64.18

242.61

(200.00)
(3,132.73)
 24.15
151.23
137.02
215.22
12,422.88
8,391.55
11,071.50
1,380.09

2,973.80

1,842.06
5,390.97

25,432.45
61293.92 0 0 19453.62 22191.35
Masimba Holdings Limited Group by Contract, Le
Contract : 3

Including accruals to 23-November-2018, Exclude Commitments

Date Period Batch Trans Ref Chq/Db/Cr Name Description GRN No

Contract: 390 - Sawanga Shopping Mall

1001 - Contract Revenue

04-Jun-2018 201806 JNL1660625 JNL4543 Advance Recovery IPC 3

21-Jun-2018 201806 JNL1660625 JNL4543 Advance Recovery IPC 4

18-Jul-2018 201807 JNL1660720 JNL4752 Sawanga Advance recovery IPC 5

31-Aug-2018 201809 JNL1660831 JNL4995 Advance recovery IPC 6

21-Sep-2018 201809 JNL1660927 JNL5123 Recovery of materials prepurchased by Zimre Properties for

19-Sep-2019 201809 JNL1660919 JNL5054 Advance recovery IPC 7

Birthday Construction and Earthmoving

24-Aug-2018 201808 INV1660903 2318 Teas and Lunch contra charges

24-Aug-2018 201808 INV1660903 2318 Fuel contra charges

ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA

24-Apr-2018 201804 INV1660425 2179 Workdone IPC 2 Sawanaga Shopping Mall

24-Apr-2018 201804 INV1660430 2182 Workdone IPC 1 Sawanga Shopping Mall

24-Apr-2018 201804 INV1660503 2183 Workdone IPC 1 Sawanga Shopping Mall

04-Jun-2018 201806 INV1660625 2225 Workdone IPC 3 Sawanga Shopping Mall

21-Jun-2018 201806 INV1660625 2249 Workdone IPC 4 Sawanga Shopping Mall

18-Jul-2018 201807 INV1660725 2269 Workdone IPC 5 Sawanga Shopping Mall

31-Aug-2018 201809 INV1660927 2320 Workdone IPC 6 Sawanga Shopping Mall

19-Sep-2018 201809 INV1660927 2337 Workdone 1PC 7 Sawanga Shopping Mall

19-Oct-2018 201810 INV1661029 2377 IPC 8 Workdone Sawanga Shopping Mall

26-Nov-2018 201811 INV1661128 2470 IPC 9 Workdone Sawanga Shopping Mall

2200 - Manager and other Salaries

02-Jan-2018 201801 JNL77022 JNL3438 january salary journal

25-Feb-2018 201802 JNL77031 JNL3701 february salary journal

02-Mar-2018 201803 JNL770329 JNL3908 march salary journal

02-Apr-2018 201803 JNL77045 JNL3928 march salary journal

02-Apr-2018 201803 JNL77045 JNL3930 march salary journal reversal

02-Apr-2018 201804 JNL770428 JNL4113 april salary journal

02-May-2018 201805 JNL77061 JNL4394 may salary journal

 02-Jun-2018 201806 JNL770629 JNL4624 june salary journal

02-Jul-2018 201807 JNL77082 JNL4814 july salary journal

02-Aug-2018 201808 JNL770831 JNL4992 august salary provision

02-Aug-2018 201808 JNL77094 JNL4992 august salary provision reversal

02-Sep-2018 201808 JNL77094 JNL5002 august salary journal

02-Sep-2018 201809 JNL77103 JNL5161 september salary journal

02-Nov-2018 201810 JNL77111 JNL5303 october salary journal

02-Nov-2018 201811 JNL771130 JNL5477 november salary journal

2202 - Accomodation and LOA

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 accomodation

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 accomodation 4 nights x 3 x 55

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 accomodation

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 accomodation expenses

01-Feb-2018 201802 JNL900224 JNL3626 S Mugandani - rentals

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 accomodation 5 X 3 nights

05-Feb-2018 201802 JNL900225 JNL3655 Olga Mutamba - rentals feb to april 2018

08-Feb-2018 201802 JNL900228 JNL3687 Hlonipani Dube - rentals

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 accommodation

13-Feb-2018 201802 JNL90031 JNL3694 Shearwater Adventures - rentals

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 rental for operators

04-Apr-2018 201804 JNL900413 JNL4017 Michael Chiromo - rentals plus deposit

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 rentals for grader

27-Apr-2018 201805 JNL90059 JNL4194 Simplico Mugandani - rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Olga Mutamba - rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Shearwater Adventuures - Rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Hlonipani Dube - Rentals May to July 2018

13-May-2018 201805 JNL1630523 JNL4293 spc31026 rentals for grader

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 rentals for grader operator

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Rentals for Grader operator

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Accomodation for Auto Electrician

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Accomodation for Auto Electrician

23-Jul-2018 201807 JNL900723 JNL4773 S Mugandani - rentals for staff house Jun - Aug

23-Jul-2018 201807 CBC830820 r23.07.18 Pamusha Lodge - accomodation for I Mambemba and R Cha

23-Aug-2018 201807 JNL900723 JNL4773 Pamusha Lodge - accomodation for I Mambemba and R Cha

26-Jul-2018 201808 JNL900825 JNL4918 Shearwater Adventures - rentals for staff house

26-Jul-2018 201808 JNL900825 JNL4918 Hlonipani Dube - rentals for staff house

26-Jul-2018 201808 JNL900825 JNL4918 Olga Mutamba - rentals for staff house

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Rentals for grader operator

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Rent

23-Aug-2018 201808 JNL90095 JNL5003 Pamusha Lodge - accomodation reversal

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Rentals for operators

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Accomodation for I Gwitima

05-Oct-2018 201810 JNL901028 JNL5242 Michael Chiromo - rentals

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Rentals

 01-Nov-2018 201811 JNL1621128 JNL5422 Shearwater Adventures - 3 Months rentals and security gua

01-Nov-2018 201811 JNL1621128 JNL5422 Olga Mutamba - 2 Month rentals

01-Nov-2018 201811 JNL1621128 JNL5422 Hloripani Dube - Rentals for 3 months

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Rentals

2208 - Artisan Hand Tools

25-Jan-2018 201801 STS800131 23263 CONCRETE WHEELBARROWS [04/SWB]

25-Jan-2018 201801 STS800131 23277 CONCRETE WHEELBARROWS [04/SWB]

25-Jan-2018 201801 STS800131 23277 PICK HEADS [04/LPHE]

25-Jan-2018 201801 STS800131 23277 PICK HANDLES [04/LPH]

25-Jan-2018 201801 STS800131 23277 HACKSAW BLADES [04/LHB]

25-Jan-2018 201801 STS800131 23277 HACKSAW FRAMES [04/LHF]

25-Jan-2018 201801 STS800131 23278 SHOVELS [04/LS1]

25-Jan-2018 201801 STS800131 23278 CLAW HAMMER [04/LCH]

25-Jan-2018 201801 STS800131 23278 BUILDERS BUCKETS [04/LCB]

25-Jan-2018 201801 STS800131 23278 4 POUND HAMMER [04/L4PH]

25-Jan-2018 201801 STS800131 23296 BLOCK BRUSHES [04/LBB]

30-Jan-2018 201801 STS800130 23930 TAPE MEASURE 7.5 [04/LTM 7.5]

30-Jan-2018 201801 STS800130 24004 COLD CHESELS 300MM [04/LCC300]

30-Jan-2018 201801 STS800130 24004 CLAW HAMMER [04/LCH]

30-Jan-2018 201801 STS800130 24004 HACKSAW FRAMES [04/LHF]

31-Jan-2018 201801 STS800131 23285 WOODEN FLOATS [04/LWF]

31-Jan-2018 201801 STS800131 23285 IRON FLOATS [04/LIF]

16-Mar-2018 201803 STS800316 25194 50M TAPE MEASURE [04/LTM50]

16-Mar-2018 201803 STS800316 25194 COLD CHESELS 300MM [04/LCC300]

20-Mar-2018 201803 STS800320 24238 SHOVELS [04/LS1]

20-Mar-2018 201803 STS800320 24238 COLD CHESELS 300MM [04/LCC300]

20-Mar-2018 201803 STS800320 24238 BUILDERS BUCKETS [04/LCB]

20-Mar-2018 201803 STS800320 24239 METAL GARDEN RAKES [04/LMGR]

20-Mar-2018 201803 STS800320 24243 CONCRETE WHEELBARROWS [04/SWB]

21-Mar-2018 201803 STS800321 25360 CONCRETE WHEELBARROWS [04/SWB]

23-Apr-2018 201804 STS800423 25577 SHOVELS [04/LS1]

23-Apr-2018 201804 STS800423 26169 TOILET TISSUE PAPERS 50 PER PACK [04

25-Apr-2018 201804 STS800425 26229 WIRE BRUSHES [04/LWB]

25-Apr-2018 201804 STS800425 26229 PICK HANDLES [04/LPH]

18-May-2018 201805 STS800518 26097 HACKSAW FRAMES [04/LHF]

18-May-2018 201805 STS800518 26097 HACKSAW BLADES [04/LHB]

18-May-2018 201805 STS800518 26097 4 POUND HAMMER [04/L4PH]

18-May-2018 201805 STS800518 26097 CLAW HAMMER [04/LCH]

18-May-2018 201805 STS800518 26097 TAPE MEASURE 7.5 [04/LTM 7.5]

23-May-2018 201805 STS800601 26097 CLAW HAMMER [04/LCH]

14-Jun-2018 201806 STS800614 27212 CLAW HAMMER [04/LCH]

14-Jun-2018 201806 STS800614 27212 TAPE MEASURE 7.5 [04/LTM 7.5]

14-Jun-2018 201806 STS800614 27212 RUBBING STONE [04/LRB]

14-Jun-2018 201806 STS800614 27212 SHOVELS [04/LS1]

 20-Jun-2018 201806 STS800620 28050 WOODEN FLOATS [04/lwf]

20-Jun-2018 201806 STS800620 28050 PICK HANDLES [04/lph]

21-Jun-2018 201806 STS800621 23277 CONCRETE WHEELBARROWS [04/swb]

21-Jun-2018 201806 STS800621 23278 BUILDERS BUCKETS [04/lcb]

22-Jun-2018 201806 SSR800628 23278 BUILDERS BUCKETS [04/lcb]

22-Jun-2018 201806 SSR800628 26163 1000M SPIRIT LEVEL [04/lsl]

22-Jun-2018 201806 STS800628 26163 1000M SPIRIT LEVEL [04/lsl]

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Chasing hammer trowels wood drill bit

20-Aug-2018 201808 STS800820 26886 CONCRETE WHEELBARROWS [04/swb]

20-Aug-2018 201808 STS800820 26887 4 POUND HAMMER [04/l4ph]

20-Aug-2018 201808 STS800820 26887 RUBBING STONE [04/lrb]

20-Aug-2018 201808 STS800820 26887 SHOVELS [04/ls1]

21-Aug-2018 201808 STS800821 29427 4 POUND HAMMER [04/l4ph]

21-Aug-2018 201808 STS800821 29427 COLD CHESELS 300MM [04/lcc300]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Trowels

04-Sep-2018 201809 STS800904 30070 CONCRETE WHEELBARROWS [04/SWB]

04-Sep-2018 201809 STS800904 30070 COLD CHESELS 300MM [04/LCC300]

04-Sep-2018 201809 STS800904 30070 WIRE BRUSHES [04/LWB]

04-Sep-2018 201809 STS800904 30071 BLOCK BRUSHES [04/lbb]

18-Sep-2018 201809 STS800918 30070 CLAW HAMMER [04/lch]

18-Sep-2018 201809 STS800918 30070 WIRE BRUSHES [04/lwb]

18-Sep-2018 201809 SSR800918 30070 WIRE BRUSHES [04/lwb]

18-Sep-2018 201809 STS800918 30256 HACKSAW BLADES [04/lhb]

18-Sep-2018 201809 STS800918 30295 CLAW HAMMER [04/lch]

19-Sep-2018 201809 STS800928 30295 PICK HANDLES [04/lph]

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Chasing comb

25-Oct-2018 201810 SSR801101 26887 4 POUND HAMMER [04/L4PH]

25-Oct-2018 201810 SSR801101 26887 COLD CHESELS 300MM [04/LCC300]

02-Nov-2018 201811 JNL771126 JNL5387 dca 33031 builders buckets old

21-Nov-2018 201811 STS801121 32960 IRON FLOATS [04/lif]

21-Nov-2018 201811 SSR801121 32960 IRON FLOATS [04/lif]

2210 - Canteen

BROADAX INVESTMENTS

05-Jun-2018 201806 SCI1660605 2 FOOD

04-Jul-2018 201807 SCI1660709 3 food

COMFORTER MARKETING P/L

26-Jun-2018 201806 SCI1660628 1 FOOD

23-Jul-2018 201807 SCI1660724 3 FOOD

20-Aug-2018 201808 SCI1660820 4 FOOD

20-Sep-2018 201809 SCI1660920 6 food

20-Sep-2018 201809 SCI1660925 8 food

16-Oct-2018 201810 SCI1661016 9 food

 Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 food

01-Nov-2018 201811 SCI1661107 3 food

01-Nov-2018 201811 SCI1661107 5 food

MACHSTA ENTERPRISES (PVT) LTD

06-Jun-2018 201806 SCI1660628 1 food

26-Jun-2018 201806 SCI1660628 1 food

23-Jul-2018 201807 SCI1660723 3 food

24-Aug-2018 201808 SCI1660830 4 food

24-Oct-2018 201810 SCI1661026 6 food

23-Nov-2018 201811 SCI1661126 7 food

Vimprie Engineering Solutions (Pvt) Ltd

21-Nov-2018 201811 SCI1661126 3 food

Wedge Construction

24-Oct-2018 201810 SCI1661105 1 FOOD

23-Nov-2018 201811 SCI1661127 1 FOOD

2212 - Cleaning Materials

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 sunlight liquid

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 dashboard cleaner

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 soap bar

20-Mar-2018 201803 STS800320 24238 HARD BROOMS [04/C2HB]

20-Mar-2018 201803 STS800320 24238 MOPS COMPLETE [04/C2M]

23-Mar-2018 201803 STS800327 24238 SOFT BROOMS COMPLETE [04/C2SB]

13-May-2018 201805 JNL1630523 JNL4293 spc31026 washing powder

14-Jun-2018 201806 STS800614 27212 MUTTON CLOTH [04/C2MC]

27-Jun-2018 201806 STS800627 28050 MOPS COMPLETE [04/C2M]

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Toiletries

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Toilet cleaner

04-Sep-2018 201809 STS800904 30073 MUTTON CLOTH [04/c2mc]

10-Sep-2018 201809 STS800910 30256 SOFT BROOMS COMPLETE [04/c2sb]

10-Sep-2018 201809 STS800910 30256 HARD BROOMS [04/c2hb]

19-Sep-2018 201809 STS800919 30256 HARD BROOMS [04/c2hb]

19-Sep-2018 201809 STS800919 30287 SOFT BROOMS COMPLETE [04/C2SB]

19-Sep-2018 201809 STS800919 30295 HARD BROOMS [04/c2hb]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Toiletries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Toiletries

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Toiletries

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Cleaning materials

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Toiletries

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Detegents

2214 - Communications telephones and Cell

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 airtime

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 airtime

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 airtime

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 airtime

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 airtime

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 data bundles

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 airtime

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 data bundles

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 airtime

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 airtime

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 airtime and internet

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 airtime and data bundles

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 airtime and data bundles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 data bundles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 airtime and data bundles

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 airtime and bundles

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 airtime and data bundles

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 data bundles and airtime

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 data bundles and airtime

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 data bundles and airtime

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 airtime

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 data bundles

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 airtime and data bundles

06-May-2018 201805 JNL1630523 JNL4293 spc31025 airtime and data bundles

13-May-2018 201805 JNL1630523 JNL4293 spc31026 airtime

20-May-2018 201805 JNL1630523 JNL4293 spc31027 airtime

20-May-2018 201805 JNL1630524 JNL4298 spc31028 airtime and data bundles

20-May-2018 201805 JNL1630524 JNL4298 spc31029 airtime

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 airtime for never padezha

27-May-2018 201806 JNL1630626 JNL4557 spc31030 airtime

27-May-2018 201806 JNL1630626 JNL4557 spc31031 airtime and data bundles

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 airtime and data bundles

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 airtime

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 data bundles and airtime

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 airtime

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 airtime

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Airtime for Project Manager

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Airtime

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Airtime

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Airtime

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Airtime

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Airtime

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Airtime

 28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Airtime

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Airtime

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Airtime

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Airtime

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Airtime

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Airtime

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Airtime

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Airtime

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Airtime

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Airtime

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Airtime

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Airtime

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Airtime

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Airtime

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Airtime

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Airtime

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Airtime

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Airtime

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Airtime

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Airtime

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Airtime

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Airtime

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Airtime

2216 - Consumables

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 plastic chairs x 4

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 steam iron

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 bulbs

20-May-2018 201805 JNL1630524 JNL4298 spc31028 bulbs

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water glasses

27-May-2018 201806 JNL1630626 JNL4557 spc31030 key cutting

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 kettle sanitary brush and groceries

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Bed linen

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Jug and water glasses

2222 - Delivery cost

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 courier mail to hre

2224 - Electricity and Water

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 electricity

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 electricity

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 electricity

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 electricity

15-Mar-2018 201803 JNL900328 JNL3899 ZETDC - electricity connection

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 electricity

 08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 electricity

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 electricity

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 electricity

20-May-2018 201805 JNL1630523 JNL4293 spc31027 elctricity

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water bills

20-May-2018 201805 JNL1630524 JNL4298 spc31029 electricity for staff

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 electricity

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 electricity

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 electricity

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 electricity

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Electricity use

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Electricity use

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Water bills and Electricity for offices and site wo

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Electricity for house 1231

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Electricity

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Electricity bill

24-Aug-2018 201808 JNL900830 JNL4963 Zesa Western Region - electricity connection fees

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Electricity

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Electricity and water

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Electricity

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Electricity

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Water bills and electricity

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Electricity for use

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Electricity

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Electricity

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Electricity

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Electricity

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Water bills

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Water and Electricity

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Water bills

2226 - Insurance and Bond Cost

25-Feb-2018 201802 JNL77032 JNL3708 minerva contracts all risk insurance jan and feb

02-Mar-2018 201803 JNL770329 JNL3905 jan to march sawanga contract all risk nsurance

2228 - Laboratory Testing

SOIL MECHANICS LABORATORIES (PVT)LTD

01-Apr-2018 201804 DEL770410 001/18 mobilization and gravel suitability inv-

02-May-2018 201805 DEL770530 17/2991117 particle size analysis river sand

02-May-2018 201805 DEL770530 17/2991117 particle size analysis 20mm stone

02-May-2018 201805 DEL770530 17/2991117 particle size analysis fine aggregate

02-May-2018 201805 DEL770530 17/2991117 mix designs

02-May-2018 201805 DEL770530 17/2991117 travelling and subsistence for 2 people

02-May-2018 201805 DEL770530 17/2991117 transport

 11-May-2018 201805 DEL770523 saw/002/18 Field density tests

11-May-2018 201805 DEL770523 saw/002/18 compaction mode

11-May-2018 201805 DEL770523 saw/002/18 concrete cube tests

11-May-2018 201805 DEL770523 saw/002/18 Gravel Tests

11-May-2018 201805 DEL770523 saw/002/18 site laboratory per month

11-May-2018 201805 DEL770523 saw/002/18 Lab personnel per month

11-Jun-2018 201806 DEL770611 aw/003a/18 OUTSTANDING PAYMENT OF MATERIALS

2229 - Licensing and Insurance

11-May-2018 201804 JNL1630511 JNL4211 Being reallocation of candy licenses from overheards to con

2232 - Medical and Induction

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 medical fees to mkuli

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 drugs for mkuli

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 tablets for mkuli

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 food handling exams

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Xray N Mpala

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hepatitis vaccine

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Hepatitis injection fee

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Medical fees

CHINOTIMBA MEDICAL CENTRE

11-Sep-2018 201809 DEL770911 cmc0010 Medical exams

2234 - Mobilisation

MODERN FURNISHERS

02-Feb-2018 201802 DEL770227 6098 Pezza 2 visitors chairs

03-Feb-2018 201802 DEL770223 06100 3/4 Pluto Base and Mattress set

03-Feb-2018 201802 DEL770227 6099 Easy chair No arms

Regal Furnishers

02-Apr-2018 201804 DEL770427 12 3 Drawer desk

WAVERLY BLANKETS

02-Feb-2018 201802 DEL770302 3824 Mafuta 2 in 1 3/4 blankets

02-Feb-2018 201802 DEL770302 3824 Bed Sheets 3/4

02-Feb-2018 201802 DEL770302 3824 Pillows standards

01-May-2018 201805 DEL770601 16649 Mosquito nets double

WILLIAM SMITH and GOUROCK

02-Mar-2018 201803 DEL770328 50931 Tarpaulin tent 25mx21

02-Mar-2018 201803 DEL770328 51010 Tarpaulin tent 25mx21

2236 - Printing and Stationary

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 printing and photocopying

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 diary

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 printing and photocopying

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 photocopying and printing

25-Jan-2018 201801 STS800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 STS800131 23275 PETTY CASH BOOK [04/C1PCB]

25-Jan-2018 201801 STS800131 23275 CONTRACT DAILY DIARY SHEET (DUPLICA

25-Jan-2018 201801 STS800131 23275 DEBIT CREDIT AND ADVICE NOTE [04/C

25-Jan-2018 201801 STS800131 23275 TIME BOOK A4 [04/C1 TB]

25-Jan-2018 201801 STS800131 23275 A4 COUNTER BOOKS [04/C1 CB A4]

25-Jan-2018 201801 STS800131 23275 PLASTIC RULER [04/C1R]

25-Jan-2018 201801 STS800131 23275 BALL POINT PENS [04/C1BP]

25-Jan-2018 201801 STS800131 23275 STAPLE PINS [04/C1 SP]

25-Jan-2018 201801 STS800131 23275 TIME TICKETS [04/C1 TT]

25-Jan-2018 201801 STS800205 23275 MATERIAL RECEIVE BOOK DUPLICATE [04

25-Jan-2018 201801 STS800131 23276 CONTRACT FORMS [04/C1CF]

25-Jan-2018 201801 STS800131 23276 12 DIGITS CALCULATORS [04/C2CC]

25-Jan-2018 201801 STS800131 23276 MR STAMP [04/C1MSTA]

25-Jan-2018 201801 STS800131 23276 SITE INSTRUCTION BOOK [04/C1 SIB]

25-Jan-2018 201801 STS800131 23276 SUBCONTRACT PAYMENT CERTIFICATE [0

25-Jan-2018 201801 STS800131 23276 ENVELOPES A5 KHAKHI [04/C1A5E]

25-Jan-2018 201801 STS800131 23276 ENVELOPES A4 [04/C1A4E]

25-Jan-2018 201801 STS800131 23276 ENVELOPES A3 KHAKHI [04/C1A3E]

25-Jan-2018 201801 STS800131 23276 STAMP PAD [04/C1 SP2]

25-Jan-2018 201801 STS800205 23276 ENVELOPES A5 KHAKHI [04/c1a5e]

25-Jan-2018 201801 STS800131 23277 STAMP PAD INK [04/C1 SPI]

25-Jan-2018 201801 STS800131 23277 HIGHLIGHTER [04/CIH]

25-Jan-2018 201801 STS800131 23277 PAPER PUNCH [04/C1PP]

25-Jan-2018 201801 STS800131 23277 STAPLER [04/C1 S]

25-Jan-2018 201801 STS800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 SSR800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 STS800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 STS800131 23296 CARBORN PAPER A4 [04/C1CP]

25-Jan-2018 201801 STS800205 23910 BOND PAPER [04/c1bp1]

25-Jan-2018 201801 STS800205 24049 MATERIAL RECEIVE BOOK DUPLICATE [04

29-Jan-2018 201801 STS800129 23910 A4 COUNTER BOOKS [04/C1 CB A4]

30-Jan-2018 201801 STS800130 24007 MATERIAL RECEIVE BOOK DUPLICATE [0

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 printing photocopying and scanning

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 printing scanning and photocopying

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 printing photocopying and scanning

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 scanning printing and photocopying

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 photocopying and printing

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 a4 counter books

16-Mar-2018 201803 STS800316 25193 BOND PAPER [04/C1BP1]

16-Mar-2018 201803 STS800316 25193 BALL POINT PENS [04/C1BP]

16-Mar-2018 201803 STS800316 25193 CARBORN PAPER A4 [04/C1CP]

16-Mar-2018 201803 STS800316 25193 A4 LEVER ARCH FILE [04/C1 LAF A4]

16-Mar-2018 201803 STS800316 25193 REQUISITION BOOK [04/C2RB]

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 printing and stationery

20-Mar-2018 201803 STS800320 24238 TRIPLICATE BOOK A6 (M11) [04/C1 TRB]

20-Mar-2018 201803 STS800320 24238 A4 LEVER ARCH FILE [04/C1 LAF A4]

21-Mar-2018 201803 STS800321 25193 A4 LEVER ARCH FILE [04/C1 LAF A4]

21-Mar-2018 201803 STS800321 25193 A4 COUNTER BOOKS [04/C1 CB A4]

24-Apr-2018 201804 STS800424 25702 PAPER PUNCH [04/C1PP]

24-Apr-2018 201804 STS800424 25702 STAPLER [04/C1 S]

24-Apr-2018 201804 STS800424 25702 CONTRACT FORMS [04/C1CF]

24-Apr-2018 201804 STS800424 25702 BALL POINT PENS [04/C1BP]

24-Apr-2018 201804 STS800424 25702 MIGHTY MARKER [04/C1MM]

24-Apr-2018 201804 STS800424 25702 CARBORN PAPER A4 [04/C1CP]

24-Apr-2018 201804 STS800424 25702 REQUISITION BOOK [04/C2RB]

24-Apr-2018 201804 STS800424 25736 CONTRACT DAILY DIARY SHEET (DUPLICA

25-Apr-2018 201804 STS800425 26229 STAPLE PINS [04/C1 SP]

25-Apr-2018 201804 STS800430 26230 PRINT CARTRIDGE CF226A [04/C1 26A]

25-Apr-2018 201804 STS800430 26240 YELLOW HARD HAT [04/P1 YH]

25-Apr-2018 201804 STS800430 26240 HARD HATS LINERS [04/P1HHL]

25-Apr-2018 201804 STS800430 26240 YELLOW OVERALLS [04/P1YO]

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 printing

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 26a toner

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 printing

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 printing

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 printing and photocopying

06-May-2018 201805 JNL1630523 JNL4293 spc31025 printing and photocopying

06-May-2018 201805 JNL1630523 JNL4293 spc31025 pegs and pencils

18-May-2018 201805 STS800518 26099 BOND PAPER [04/C1BP1]

18-May-2018 201805 STS800518 28252 A4 COUNTER BOOKS [04/C1 CB A4]

18-May-2018 201805 STS800518 28252 REQUISITION BOOK [04/C2RB]

18-May-2018 201805 STS800518 28252 TIME TICKETS [04/C1 TT]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 lamination and printing

20-May-2018 201805 JNL1630524 JNL4298 spc31028 printing and photocopying

20-May-2018 201805 JNL1630524 JNL4298 spc31029 printing

23-May-2018 201805 STS800530 28273 TRIPLICATE BOOK A6 (M11) [04/C1 TRB]

27-May-2018 201806 JNL1630626 JNL4557 spc31030 printing and photocopying

27-May-2018 201806 JNL1630626 JNL4557 spc31031 printing and photocopying

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 2 x 26A toner cartridge

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 printing and photocopying

20-Jun-2018 201806 STS800620 28049 PRINT CARTRIDGE CF226A [04/c1 26a]

20-Jun-2018 201806 STS800620 28049 BOND PAPER [04/c1bp1]

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Printing

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Counter books

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Photocopy rubber bands and books
14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Printing

18-Jul-2018 201807 STS800718 27653 CONTRACT FORMS [04/C1CF]

18-Jul-2018 201807 STS800718 27653 BOND PAPER [04/C1BP1]

18-Jul-2018 201807 STS800718 27678 CARDEX CARDS [04/c1cc]

18-Jul-2018 201807 STS800718 27678 MATERIAL RECEIVE BOOK DUPLICATE [04

18-Jul-2018 201807 STS800718 27678 CONTRACT FORMS [04/c1cf]

18-Jul-2018 201807 STS800718 27678 CARBORN PAPER A4 [04/c1cp]

18-Jul-2018 201807 STS800718 27678 PETTY CASH BOOK [04/c1pcb]

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Printing and photocopying

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Printing

24-Jul-2018 201807 STS800724 27716 PRINT CARTRIDGE CF226A [04/c1 26a]

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Priniting

02-Aug-2018 201808 JNL770830 JNL4970 dca 23823 reversal duplicated cost of cartridges

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Printing and binding documents

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Printing and sellotape

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Printing and photocopying

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Bond paper

20-Aug-2018 201808 STS800820 26887 A4 LEVER ARCH FILE [04/c1 laf a4]

20-Aug-2018 201808 STS800820 26887 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

20-Aug-2018 201808 STS800820 26887 DEBIT CREDIT AND ADVICE NOTE [04/c2

20-Aug-2018 201808 STS800820 26887 A4 COUNTER BOOKS [04/c1 cb a4]

21-Aug-2018 201808 STS800821 29428 CONTRACT FORMS [04/c1cf]

21-Aug-2018 201808 SSR800821 29757 SUGAR 1KG [04/c2s1]

21-Aug-2018 201808 STS800821 29757 SUGAR 1KG [04/c2s1]

21-Aug-2018 201808 STS800821 29757 PRINT CARTRIDGE CF226A [04/c1 26a]

23-Aug-2018 201808 STS800829 29757 PRINT CARTRIDGE CF226A [04/c1 26a]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Bond paper and pens

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Printing and photocopying

04-Sep-2018 201809 STS800904 30070 BOND PAPER [04/C1BP1]

04-Sep-2018 201809 STS800904 30070 CARDEX CARDS [04/C1CC]

04-Sep-2018 201809 STS800904 30070 TIME TICKETS [04/C1 TT]

19-Sep-2018 201809 STS800928 30295 BALL POINT PENS [04/c1bp]

19-Sep-2018 201809 STS800928 30295 ENVELOPES A4 [04/c1a4e]

19-Sep-2018 201809 STS800928 30295 PRINT CARTRIDGE CF226A [04/c1 26a]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Printing

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Printing and photocopying

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Printing and photocopying

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Makers Printing and photocoping

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Printing and photocopying

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Printing and photocopying

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Printing and photocopying

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Stationery

17-Oct-2018 201810 STS801017 31480 PRINT CARTRIDGE CF226A [04/c1 26a]

17-Oct-2018 201810 STS801017 31481 REQUISITION BOOK [04/c2rb]

18-Oct-2018 201810 STS801018 31676 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

 18-Oct-2018 201810 STS801018 31676 CARBORN PAPER A4 [04/c1cp]

23-Oct-2018 201810 STS801023 32181 A4 COUNTER BOOKS [04/c1 cb a4]

25-Oct-2018 201810 STS801101 26887 A4 COUNTER BOOKS [04/C1 CB A4]

25-Oct-2018 201810 STS801102 32181 PRINT CARTRIDGE CF226A [04/c1 26a]

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Color printing and binding

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Color printing and bond paper

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Printing and photocopying

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Printing and photocopying

20-Nov-2018 201811 STS801120 33075 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

20-Nov-2018 201811 STS801120 33075 BOND PAPER [04/c1bp1]

21-Nov-2018 201811 STS801121 32960 STAPLE PINS [04/c1 sp]

21-Nov-2018 201811 SSR801121 32960 STAPLE PINS [04/c1 sp]

22-Nov-2018 201811 STS801129 32634 BOND PAPER [04/c1bp1]

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Highlighters

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Printing and photocopying

MECON HOLDINGS PVT LTD

02-Aug-2018 201808 DEL770829 16486 EXT LADDERS 6M

2237 - Power Tools

05-Feb-2018 201802 STS710302 30734 Drive unit with Honda Engine [03/TL06]

09-Feb-2018 201802 STS710302 30734 45mm Poker [03/tl02]

09-Feb-2018 201802 STS710302 30734 60mm Poker [03/tl03]

25-Feb-2018 201802 JNL770227 JNL3680 dca 16274 gasoline power float

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 holesaw and drill bits

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 water leaks

13-May-2018 201805 JNL1630523 JNL4293 spc31026 rechargeable torch

27-May-2018 201806 JNL1630626 JNL4557 spc31031 diamond discs

02-Aug-2018 201808 JNL770824 JNL4915 dca 23983 being charge for magazine gun

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Sickets surface box and plugs

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Welding rods

CONPLANT TECHNOLGY PL

07-May-2018 201805 DEL770522 cpt 001 Honda GX160 Petrol Drive Unit

COUNTRY BOLTS AND FASTNERS (PVT)LTD

22-Mar-2018 201803 DEL770329 139082 9 INCH ELECTRIC GRINDER

22-Mar-2018 201803 DEL770329 139082 14 POUNDA HAMMERS

Global Bolts and Hardware (Private) Limited

27-Mar-2018 201804 DEL770420 103523 FISH LINE 100M

27-Mar-2018 201804 DEL770420 103523 8 POUNDS HAMMER

27-Mar-2018 201804 DEL770420 103523 BOLT CUTTER HEAVY DUTY

HEFA ELECTRICAL
 13-Jun-2018 201806 DEL770613 049 Hilt Drill TE2 Rotary Hammer Drill

13-Jun-2018 201806 DEL770613 049 Masonary 4mm x 120mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 6mmx120mm hammer drill bits

13-Jun-2018 201806 DEL770613 049 Masonary 8mm x 150mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 10mm x 150mm drill bits

13-Jun-2018 201806 DEL770613 049 Masonary 12mmx150mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 14mm x 150mm hammer drill bi

13-Jun-2018 201806 DEL770613 049 Masonary 16mmx150mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 18mm x 200mm hammer drill b

13-Jun-2018 201806 DEL770613 049 Steel drill bits 4mm

13-Jun-2018 201806 DEL770613 049 Steel drill bits 6mm

13-Jun-2018 201806 DEL770613 049 steel bits 8mm

13-Jun-2018 201806 DEL770613 049 Steel bits 10mm

30-Jun-2018 201807 DEL770705 055 Hilti DX 5 Omark Gun New Series

30-Jun-2018 201807 DEL770705 055 Hilt Multipurpose Pins in 52mm

30-Jun-2018 201807 DEL770705 055 Hilt Cartridges in red

30-Jun-2018 201807 DEL770705 055 hoop irons

06-Jul-2018 201807 DEL770806 0055 Hilt Multipurpose Pins in 52mm

06-Jul-2018 201807 DEL770806 0055 hoop irons

INDUCTOSERVE

02-Jul-2018 201807 DEL770803 6366 Electric Test Pump

J MANN and COMPANY

02-Sep-2018 201809 DEL770914 486028 110MM Holder bets

POWERSPEED ELECTRICAL

14-May-2018 201805 DEL770523 661069973 Supply 5.5kVA generator for Sawanga Pro

01-Jul-2018 201807 DEL770806 032669/600 FLOOD LIGHT 200W LED BLK DAYLIGHT

02-Sep-2018 201809 DEL770927 791033178 Cable Flex 3 core black 1.5mm BC

TREGERS

20-Aug-2018 201808 DEL770820 18sin01578 20Ltrs tea urn

WELDING AND EQUIPMENT supplies

11-Apr-2018 201804 DEL770420 72507 Cutting torch

11-Apr-2018 201804 DEL770420 72507 welding rods 12 gauge

11-Apr-2018 201804 DEL770420 72507 welding hat

11-Apr-2018 201804 DEL770420 72507 leather leg covers

16-Apr-2018 201804 DEL1630503 72531 Portable welding machine 200AMP 220vo

13-Jun-2018 201806 DEL770613 72957 1 X Oxygen regulator

13-Jun-2018 201806 DEL770613 72957 Acetylene regulator

13-Jun-2018 201806 DEL770613 72957 oxygen hose

13-Jun-2018 201806 DEL770613 72957 acetylene hose

2238 - Safety Equipment and Overhauls

25-Jan-2018 201801 STS800131 23278 DANGER RED AND WHITE WARNING TAPE

25-Jan-2018 201801 STS800131 23278 DANGER RED AND WHITE WARNING TAPE

30-Jan-2018 201801 STS800130 24004 SNOW NETING [04/P1SN]

30-Jan-2018 201801 STS800130 24004 DANGER RED AND WHITE WARNING TAPE

07-Feb-2018 201802 JNL770228 JNL3690 dca 16273 safety harnesses

23-Apr-2018 201804 STS800423 25575 BREATHALYZER [04/C2 BLZ]

25-Apr-2018 201804 STS800430 26230 SAFETY HARNESS [04/P1 SH]

02-May-2018 201805 JNL770530 JNL4375 dca 28326 scaffolding signs

14-Jun-2018 201806 STS800614 27214 SNOW NETING [04/P1SN]

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Hepatitis vaccine

25-Oct-2018 201810 STS801102 32181 DANGER RED AND WHITE WARNING TAPE

AVALLANCHE FIRE AND PLUMBING

10-May-2018 201805 DEL770528 m. 9KG FIRE EXTINGUISHERS

10-May-2018 201805 DEL770528 m. 1KG FIRE EXTINGUISHERS

PRESSLETTER MEDIA HOUSE (PVT) LTD

02-Sep-2018 201809 DEL770911 11002 Area under construction 1M x 0.8M on me

02-Sep-2018 201809 DEL770911 11002 Road closed ahead size 1.2M x 1.2M on me

02-Sep-2018 201809 DEL770911 11002 Detour sogn movable-reflective

02-Sep-2018 201809 DEL770911 11002 Man at work signs reflective movable

02-Sep-2018 201809 DEL770911 11002 Road construction ahead movable

02-Sep-2018 201809 DEL770911 11002 Speed limit 25km/hr on metal reflective

02-Sep-2018 201809 DEL770911 11002 Speed limit 10km/hr on metal reflective

02-Sep-2018 201809 DEL770911 11002 Stop sign SADC standard on metal. No pole

02-Sep-2018 201809 DEL770911 11002 Reduce speed now on metal reflective

02-Sep-2018 201809 DEL770911 11002 Look out for construction traffic size 60

02-Sep-2018 201809 DEL770911 11002 Look out for construction traffic size 60

02-Sep-2018 201809 DEL770911 11002 Warning beware of mobile construction

02-Sep-2018 201809 DEL770911 11002 Construction area authorised personnel o

02-Nov-2018 201811 DEL771124 2048 Know your safety signs 60cmx80cm on me

02-Nov-2018 201811 DEL771124 2048 no smoking 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 no entry size 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 wear safety harness 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 heard protection 45cmx 30cm on metal

02-Nov-2018 201811 DEL771124 2048 wear gloves 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 foot protection must be worn 45cmx30cm

02-Nov-2018 201811 DEL771124 2048 Eye protection 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 protection clothing 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 wear mask 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 ear protection 30cm x45cm on metal

02-Nov-2018 201811 DEL771124 2048 first aid 45cmx 30cm on metal no pole

02-Nov-2018 201811 DEL771124 2048 stop road sign on metal-reflective

02-Nov-2018 201811 DEL771124 2048 all visitors to report to to site office siz
 02-Nov-2018 201811 DEL771124 2048 speed limit 10km/hr on metal

02-Nov-2018 201811 DEL771124 2048 give way road sign on metal-reflective -no

02-Nov-2018 201811 DEL771124 2048 reverse parking 40cmx60cm on metal

02-Nov-2018 201811 DEL771124 2048 slippery floors size 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 heavy mobile machinery 60cmx80cm on m

02-Nov-2018 201811 DEL771124 2048 risk of electrocution size 45cmx30cm on

02-Nov-2018 201811 DEL771124 2048 falling hazard 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 no overhead 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 smoking permitted 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 drinking water 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 water unsafe for drinking 45cmx30cm on

02-Nov-2018 201811 DEL771124 2048 emergency assembly point 50cmx50cm on

02-Nov-2018 201811 DEL771124 2048 your first aider 45cmx30cm on metal with

02-Nov-2018 201811 DEL771124 2048 fire point on metal

02-Nov-2018 201811 DEL771124 2048 fire extinguish 30cmx45cm on metal

2240 - Security

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 plug top and kitchen utensils

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 battery chargers

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 glass cutter

25-Nov-2018 201811 JNL831128 JNL5432 Credit note- Sawanga MAS-012

Locum Security (Pvt) Ltd

02-Apr-2018 201804 DEL770404 mas023 SECURITY CHARGES FOR JAN 2018 INV

04-Apr-2018 201804 DEL770404 mas045 SECURITY CHARGES FOR FEB 2018 INV

15-Apr-2018 201804 DEL770404 mas069 SECURITY CHARGES FOR MARCH 2018 IN

19-May-2018 201805 DEL770517 098 SECURITY CHARGES FOR APRIL 2018 IN

02-Jun-2018 201806 DEL770627 mas 125 Security charges for the month of May 2

28-Jun-2018 201807 DEL1630712 mas 150 Security charges for the month of June 2

13-Jul-2018 201807 DEL770803 mas 173 Security charges for the month of July M

05-Sep-2018 201809 DEL770906 mas 193 Security charges for the month of Augus

25-Oct-2018 201810 DEL771025 MAS-217 Security charges for the month of Septem

02-Nov-2018 201811 DEL771129 MAS 237 Security charges for the month of Octob

02-Nov-2018 201811 DEL771129 MAS 264 Security charges for the month of Novem

2242 - Site Establishment

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 ablution block

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 electrical disconnection of existing building

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 disconnecting plumbing fittings

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 plumbing fittings

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 rain gauge and tape

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 water heater

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 aerial cable

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 energy saver

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 plumbing fittings

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 energy saver bulbs

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 kitchen utensils

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 bricks

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 insulation tape

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 roof and wire nails

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 paint padlocks bolts and clips

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 hacksaw blades

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 window putty and window handles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 blocks x 30

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 peg stays and window handles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 wood glue

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 air vents

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 si93 mesh wire

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 curtains and hooks

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 riverts

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 padlocks

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 contact adhesive

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 bowls

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 adaptors and plug tops

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 contact adhesive

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 curtain hinges

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 bolts and nuts

27-Apr-2018 201805 JNL162065 JNL4421 Muzowoneyi Mbengo - Labour for installation Plumbing and

06-May-2018 201805 JNL1630523 JNL4293 spc31025 pvc couplings

06-May-2018 201805 JNL1630523 JNL4293 spc31025 curbin x 1

13-May-2018 201805 JNL1630523 JNL4293 spc31026 blockwork for 2nd ablution

20-May-2018 201805 JNL1630523 JNL4293 spc31027 window putty and socket

20-May-2018 201805 JNL1630523 JNL4293 spc31027 toilet seats

20-May-2018 201805 JNL1630524 JNL4298 spc31028 plumbing fittings

20-May-2018 201805 JNL1630524 JNL4298 spc31028 60 amp mcb

20-May-2018 201805 JNL1630524 JNL4298 spc31028 spanners and locksets

20-May-2018 201805 JNL1630524 JNL4298 spc31028 woodscrews

20-May-2018 201805 JNL1630524 JNL4298 spc31029 plumbing fittings

20-May-2018 201805 JNL1630524 JNL4298 spc31029 sand paper

27-May-2018 201806 JNL1630626 JNL4557 spc31030 stop cock

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 glazzing

05-Jun-2018 201806 JNL162072 JNL4650 Muzowoneyi Mbengo - Cash for Electrician and Bricklayer

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 window putty

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 double socket

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 locksets

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Flood lights

02-Aug-2018 201808 JNL770830 JNL4978 dca 25242 masimba signboard

AFRICA STEEL

02-Mar-2018 201803 DEL770326 10521569 Alububble fr white

 AMA WELDERS

17-May-2018 201805 DEL770517 103336 110 PVC X 100 AC VJ step coupling (adap

COUNTRY BOLTS AND FASTNERS (PVT)LTD

27-Mar-2018 201804 DEL770420 139896 16MM NYLON ROPE

EXPERTS FOUNDERS AND ENGINEERS

05-Mar-2018 201803 DEL770326 208 110MM CAST IRON QUALOCK ADAPTORS

Fence and Frame Zimbabwe

24-May-2018 201805 DEL770524 7924 SUPPLY EXTRA FENCE MATERIALS as per qu

19-Jun-2018 201806 DEL1630705 7885 SUPPLY AND ERECT FENCE as per quote

J MANN and COMPANY

13-May-2018 201805 DEL770518 462422 100MM BRASS GATE VALVE

02-Oct-2018 201810 DEL771101 495194-5 15mm CU capillary tees

02-Oct-2018 201810 DEL771101 495194-5 15mm stop cork brass

02-Oct-2018 201810 DEL771101 495194-5 15mm CU-iron male couplings

02-Oct-2018 201810 DEL771101 495194-5 15mm female elbows

02-Oct-2018 201810 DEL771101 495194-5 15mm female couplings

02-Oct-2018 201810 DEL771101 495194-5 15mm ball valve

02-Oct-2018 201810 DEL771101 495194-5 15mm wall plate elbows

02-Oct-2018 201810 DEL771101 495194-5 25mm threaded elbows

02-Oct-2018 201810 DEL771101 495194-5 50mm ie pvc bend

02-Oct-2018 201810 DEL771101 495194-5 15mm GMS barrel nipple

02-Oct-2018 201810 DEL771101 495194-5 15mm GMS plain socket

Makomwe Transport and Hardware (Pvt) Ltd

26-Feb-2018 201803 DEL770329 32078. CEMENT BLOCKS 4.5 INCH

02-Mar-2018 201803 DEL770329 32078 PC15 CEMENT BAGS

02-Mar-2018 201803 DEL770329 32078 DPC 115

02-Mar-2018 201803 DEL770329 32078 BRICKFORCE 115

02-Mar-2018 201803 DEL770329 32078 TIMBER 38 X 114 X 4.8 LEN

02-Mar-2018 201803 DEL770329 32078 SHEETS CORRUGATED 0.27MM X 3.6

02-Mar-2018 201803 DEL770329 32078 20MM STONES

02-Mar-2018 201803 DEL770329 32078 RIVER SAND

02-Mar-2018 201803 DEL770329 32078 PIT SAND

09-Mar-2018 201803 DEL770328 33191 Riversand

13-Mar-2018 201803 DEL770328 10432 pitsand

14-Mar-2018 201803 DEL770329 33694 CISTEN PVC SPL

14-Mar-2018 201803 DEL770328 33718 Toilet Pan

14-Mar-2018 201803 DEL770328 33718 Bend IE Sb41 110mm

02-Apr-2018 201804 DEL770427 32076 PIPE 110MM PVC 6M LEN

02-Apr-2018 201804 DEL770427 32076 RODING EYE

02-Apr-2018 201804 DEL770427 32076 BEND PLAIN PVC 110 45D

02-Apr-2018 201804 DEL770427 32076 JUNCTION PVC 110MM

02-Apr-2018 201804 DEL770427 32076 BEND PLAIN PVC 110 90D

02-Apr-2018 201804 DEL770427 32076 TEE PVC IE 110MM

02-Apr-2018 201804 DEL770427 32076 VENT VALVE SINGLE PVC 110MM

28-Apr-2018 201805 DEL1630508 iINA10501 sheets corrugated 3.6m

28-Apr-2018 201805 DEL1630508 INA10501 concrete blocks 115mm

23-May-2018 201805 DEL770523 032076 GULLRY P TRAP 110MM

23-May-2018 201805 DEL770523 032076 GULLEY HEAD AND GRATE

23-May-2018 201805 DEL770523 032076 PAN CONECTOR FIXED RUBBER

23-May-2018 201805 DEL770523 032076 HAND BASIN SMALL

23-May-2018 201805 DEL770523 032076 BOLT FIXATION

23-May-2018 201805 DEL770523 032076 STOCK COK 15MM BRASS

23-May-2018 201805 DEL770523 032076 TAPE PILLAR 15MM SILVER

23-May-2018 201805 DEL770523 032076 FLEXI CONECTOR 15MM

23-May-2018 201805 DEL770523 032076 PVC TEE 50MM

23-May-2018 201805 DEL770523 032076 PVC PIPE CLASS 4 X 50MM

23-May-2018 201805 DEL770523 032076 S TRAP 32 X 40MM

23-May-2018 201805 DEL770523 032076 ELBOW PLAIN 50MM PVC

23-May-2018 201805 DEL770523 032076 SOLVENT CEMENT 200ML

23-May-2018 201805 DEL770523 032076 PIPE COPPER 15MM

23-May-2018 201805 DEL770523 032076 TEE COPPER COMPRESSION 15MM

23-May-2018 201805 DEL770523 032076 REDUCER GALV 20-15MM

23-May-2018 201805 DEL770523 032076 ADAPTOR MALE PVC 25MM

23-May-2018 201805 DEL770523 032076 THREAD TAPE 19M X 20MM

23-May-2018 201805 DEL770523 032076 ELBOW COMPRESSION

23-May-2018 201805 DEL770523 032076 BASIN WASTE STEEL

23-May-2018 201805 DEL770523 032076 ELBOW COMPRESSION 22mm

23-May-2018 201805 DEL770523 032076 PIPE CLASS 16 PVC BLUE 25MM

23-May-2018 201805 DEL770523 032076 TEE PVC 25MM

23-May-2018 201805 DEL770523 032076 ELBOW PVC THREADED PVC 25MM

23-May-2018 201805 DEL770523 032076 TEE PVC IE 50MM

28-Jun-2018 201807 DEL1620723 In39209 3.6 X 0.27MM corrugated sheets

09-Jul-2018 201807 DEL1620723 In44693 4.5 inch concrete blocks

MEGA PAK

07-Jun-2018 201806 DEL770629 30030 5000L Tank

MODERN FURNISHERS

28-Feb-2018 201803 DEL770326 06177 4 piece lounge suite

28-Feb-2018 201803 DEL770326 06177 easy chair no arms

28-Feb-2018 201803 DEL770326 06177 3 drawer desk oak

28-Feb-2018 201803 DEL770326 06177 pezza ii visitor chair

NISSAN CLOVER LEAF ZIM MIDAS

06-Apr-2018 201804 DEL770420 546226 Jerry can 20L Metal

POWERSPEED ELECTRICAL

21-May-2018 201805 DEL770601 661068959 cable flex 3 core black 2.5mm BC

23-May-2018 201805 DEL770523 663010762 board water tight meter 17 x 16 x 9 asbe

23-May-2018 201805 DEL770523 663010762 MCB triple pole 60a hymag non brand

23-May-2018 201805 DEL770523 663010762 MCB single pole 30a HYMAG NON BRAND

23-May-2018 201805 DEL770523 663010762 Clip tray hymag per way

23-May-2018 201805 DEL770523 663010762 cable steel wire armour 4 core 10mm BC

23-May-2018 201805 DEL770523 663010762 cable gland no 2B

23-May-2018 201805 DEL770523 663010762 Cable shroud no 2

23-May-2018 201805 DEL770523 663010762 board neutral bar link single per way

23-May-2018 201805 DEL770523 663010762 board neutral bar support

23-May-2018 201805 DEL770523 663010762 white curve double switch socket outlet

23-May-2018 201805 DEL770523 663010762 conduit pvc box 6x3 surface DSB19

23-May-2018 201805 DEL770523 663010762 Bolt verandar and nuts 6x12mm Q:10

23-May-2018 201805 DEL770523 663010762 Cable lug 10x6mm

PROPLASTICS

03-Sep-2018 201809 DEL770919 1471080 110MM CLASS 16 PVC PIPES

03-Sep-2018 201809 DEL770919 1471080 BP45DX110MM PLAIN BEND

03-Sep-2018 201809 DEL770919 1471080 BP90DX110 PLAIN BEND

03-Sep-2018 201809 DEL770919 1471080 ACP110 AC/PVC ADAPTOR

Somaset Finance T/A Mr Fixt It Hardware

22-Mar-2018 201803 DEL770329 110902 BASIN HAND WHITE CERAMIC

22-Mar-2018 201803 DEL770329 110902 DOOR FRAME 115MM STANDARD

22-Mar-2018 201803 DEL770329 110902 BUTTON DOORS 25MM

22-Mar-2018 201803 DEL770329 110902 100MM WIRE NAILS

22-Mar-2018 201803 DEL770329 110902 75MM WIRE NAILS

TV SALES HIRE

08-Mar-2018 201803 DEL770320 21372 Fridge Capri 340

08-Mar-2018 201803 DEL770320 21372 32' SAMSUNG LED

23-May-2018 201805 DEL770523 22569 4 plate cooker superior princess

02-Jul-2018 201807 DEL770803 21722 Sharp 32'' TV

WAVERLY BLANKETS

01-May-2018 201805 DEL770601 15838 SINGLE BLANKETS-MAFUTA

01-May-2018 201805 DEL770601 15838 SINGLE SHEETS

01-May-2018 201805 DEL770601 15838 PILLOWS-STD

01-May-2018 201805 DEL770601 15838 MOSQUITO NETS

Xcite Media

11-Sep-2018 201809 DEL770913 425 Vic falls Sawanga Mall Construction boar
2246 - Spares Repairs Maintenance

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 value for tlb

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 hydraulic oil 5 lts

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 veranda bolts

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 mending puncture

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 bulb for bhl 00011

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 fused terminal repair

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 mild steel tube

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 spark plugs

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 kitchen utensils

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 batteries

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 tyre mending and valve replacement

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 clutch sleeve cylinder

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 brake fluid and spark plug

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 mending puncture for gd4

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 sashcord

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 mending puncture gd4

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 engine mountings and vibrators

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 tyre mending td11

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 hydraulic pipe for bhl oo1

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 tyre repair kit

06-May-2018 201805 JNL1630523 JNL4293 spc31025 fabrication of hydraulic pipes

06-May-2018 201805 JNL1630523 JNL4293 spc31025 tyre mending

13-May-2018 201805 JNL1630523 JNL4293 spc31026 voluntary weighing adz 4778 and adz 5209

13-May-2018 201805 JNL1630523 JNL4293 spc31026 starter solonoid

13-May-2018 201805 JNL1630523 JNL4293 spc31026 tyre mending

13-May-2018 201805 JNL1630523 JNL4293 spc31026 collar pins

20-May-2018 201805 JNL1630523 JNL4293 spc31027 tyre mending

20-May-2018 201805 JNL1630524 JNL4298 spc31028 superglue

20-May-2018 201805 JNL1630524 JNL4298 spc31028 atf 7 hours

27-May-2018 201806 JNL1630626 JNL4557 spc31030 tyre mending aef 4880

27-May-2018 201806 JNL1630626 JNL4557 spc31031 front shocks aef 4880

27-May-2018 201806 JNL1630626 JNL4557 spc31031 trailer pins trc4

02-Jun-2018 201806 JNL770626 JNL4570 dca 23890 cost of spares and services

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 transporting clutch

06-Jun-2018 201806 STS710620 30952 Engine Cleanerltr [03/679]

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 starter cock j jacks

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 starter repairs and spares MD10

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 degreaser and spark plugs

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 pressure clips and pressure metre

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 tyre mending gd4 and trc14

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 bolts nuts and silicone

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 brazing and hydraulic pipe welding

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 patching and mending bhl 11 tyre
 24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 tyre mending

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Installation tape Socket

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Refurbish crane and handles and spares

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Jointing kit and thinners

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Threading

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Tyre fitting and valve

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Silicon and Welding lens

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Bulbs cable fixers

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Tyre mending and eletrical fault

31-Jul-2018 201808 STS710824 30386 Engine Cleanerltr [03/679]

02-Aug-2018 201808 JNL770830 JNL4970 dca 23827 spares and services for plant

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Repair welding machine machining pin

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Fuel filter hose and clamps

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Panel beating fan belt and oil filter

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Tyre mending stove repairs and coolant

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Tyre repairs

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Tyre mending

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Tyre mending

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tyre repair

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Hydraulic hose assembly and pressure

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hydraulic pipe and tube removing

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Tyre mending

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Repair to crank handler and hydralic hose

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Puncture mending

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Repairs

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Hot patching

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Patching and repairs

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Mending tyre and weight

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Repairs

2248 - Staff Teas and Welfare

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 food for staff

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 refreshments

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 food and refreshments

25-Jan-2018 201801 STS800131 23278 INSTANT TEA 1KG [04/C2 ITE]

25-Jan-2018 201801 STS800131 23296 TOILET TISSUE PAPERS 50 PER PACK [04

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 refreshments

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 site groceries

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 staff braai

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 staff groceries

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 site groceries

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 site groceries

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 site groceries

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 site groceries

16-Mar-2018 201803 STS800316 25196 TOILET TISSUE PAPERS 50 PER PACK [04
18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 groceries

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 site groceries

21-Mar-2018 201803 STS800321 25193 INSTANT TEA 1KG [04/C2 ITE]

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 site groceries

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 groceries

23-Apr-2018 201804 STS800423 26169 INSTANT TEA 1KG [04/C2 ITE]

23-Apr-2018 201804 SSR800423 26169 INSTANT TEA 1KG [04/C2 ITE]

25-Apr-2018 201804 STS800430 26240 TOILET TISSUE PAPERS 50 PER PACK [04

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 groceries

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 food groceries

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 site refreshments

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 groceries

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 groceries

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 food and travelling

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 groceries

06-May-2018 201805 JNL1630523 JNL4293 spc31025 groceries

13-May-2018 201805 JNL1630523 JNL4293 spc31026 groceries

18-May-2018 201805 STS800518 26099 INSTANT TEA 1KG [04/C2 ITE]

18-May-2018 201805 STS800518 28252 INSTANT TEA 1KG [04/C2 ITE]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 groceries

20-May-2018 201805 JNL1630524 JNL4298 spc31028 groceries

20-May-2018 201805 JNL1630524 JNL4298 spc31029 groceries

23-May-2018 201805 STS800530 28252 WASHING SOAP [04/C2PS]

23-May-2018 201805 STS800530 28278 INSTANT TEA 1KG [04/C2 ITE]

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 food allowance for dangaranga

27-May-2018 201806 JNL1630626 JNL4557 spc31030 groceries

27-May-2018 201806 JNL1630626 JNL4557 spc31031 groceries

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 site groceries

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 groceries

14-Jun-2018 201806 STS800614 27212 INSTANT TEA 1KG [04/C2 ITE]

14-Jun-2018 201806 STS800614 27213 TOILET TISSUE PAPERS 50 PER PACK [04

14-Jun-2018 201806 STS800614 27214 WASHING SOAP [04/C2PS]

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 groceries

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 groceries

20-Jun-2018 201806 STS800620 28049 WASHING SOAP [04/c2ps]

20-Jun-2018 201806 STS800620 28050 INSTANT TEA 1KG [04/c2 ite]

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 groceries

18-Jul-2018 201807 STS800718 27653 INSTANT TEA 1KG [04/C2 ITE]

18-Jul-2018 201807 STS800718 27653 SUGAR 2KG [04/CSSS]

18-Jul-2018 201807 STS800718 27653 SUGAR 1KG [04/C2S1]

18-Jul-2018 201807 STS800718 27653 WASHING SOAP [04/C2PS]

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Site groceries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Site groceries

25-Jul-2018 201807 JNL700727 JNL4784 Premix tea to Locum on DCA 23806

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Site groceries

 04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Site groceries

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Site groceries

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Site groceries and meeting refreshments

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Site groceries

21-Aug-2018 201808 STS800821 29420 INSTANT TEA 1KG [04/c2 ite]

21-Aug-2018 201808 STS800821 29427 INSTANT TEA 1KG [04/c2 ite]

21-Aug-2018 201808 STS800821 29427 TOILET TISSUE PAPERS 50 PER PACK [04/

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Site groceries and site meeting refreshments

04-Sep-2018 201809 STS800904 30073 INSTANT TEA 1KG [04/c2 ite]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Site groceries

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Site groceries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Site groceries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Site groceries

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Site groceries

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Site groceries

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Site groceries and food allowance

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Site groceries

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Site groceries and site meeting refreshements

17-Oct-2018 201810 STS801017 31481 INSTANT TEA 1KG [04/c2 ite]

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Site groceries

23-Oct-2018 201810 STS801023 32179 INSTANT TEA 1KG [04/c2 ite]

26-Oct-2018 201810 STS801031 30295 SUGAR 1KG [04/c2s1]

26-Oct-2018 201810 STS801031 31480 WASHING SOAP [04/c2ps]

26-Oct-2018 201810 STS801031 31480 TOILET TISSUE PAPERS 50 PER PACK [04/

26-Oct-2018 201810 STS801031 31480 SUGAR 1KG [04/c2s1]

26-Oct-2018 201810 STS801031 32634 SUGAR 1KG [04/C2S1]

26-Oct-2018 201810 STS801031 32634 WASHING SOAP [04/c2ps]

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Site groceries

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Site groceries

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Site groceries

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Site groceries

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Site groceries

20-Nov-2018 201811 STS801120 33075 INSTANT TEA 1KG [04/c2 ite]

22-Nov-2018 201811 STS801129 32990 INSTANT TEA 1KG [04/c2 ite]

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Site groceries

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Site groceries

Birthday Construction and Earthmoving

10-May-2018 201805 INV1660523 2200 Teas and lunches contra charges

2250 - Staff Training

WORLD CLASS BUSINESS CONSULTANCY

02-Oct-2018 201810 DEL771101 2155 Working for heights

02-Oct-2018 201810 DEL771101 2155 Accommodation for 5 nights @ $100-00

 02-Oct-2018 201810 DEL771101 2155 supper

2252 - Transport Costs

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 toll fees for aef 2267

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 toll fees for aef 2267

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 parking fees

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 airport toll fees

12-Feb-2018 201802 JNL730225 JNL3651 opc30224 transport to vic falls jacob manxiwa

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 toll fees for aek 5494

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 toll fees and parking fees

02-Mar-2018 201803 JNL770329 JNL3902 dca 24921 ice cash toll fees ADS 4335 ADS 9277 ADZ5267

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 toll fees for agn 5454

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 airport toll fees

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 airport toll fees

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 busfares

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 busfare

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 mail to harare

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 toll fees for aef 2267

06-May-2018 201805 JNL1630523 JNL4293 spc31025 toll fees for aef 4880

13-May-2018 201805 JNL1630523 JNL4293 spc31026 airport toll fees

20-May-2018 201805 JNL1630524 JNL4298 spc31028 transporting bits from harare

20-May-2018 201805 JNL1630524 JNL4298 spc31028 transporting clutch to harare

20-May-2018 201805 JNL1630524 JNL4298 spc31029 toll fees for aef 2267 and aek 3494

24-May-2018 201805 JNL162062 JNL4408 Muzowoneyi - Busfare for long weekend

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 busfare for dangaranga

27-May-2018 201806 JNL1630626 JNL4557 spc31030 courier fees mail to harare

27-May-2018 201806 JNL1630626 JNL4557 spc31031 courier fees

27-May-2018 201806 JNL1630626 JNL4557 spc31031 toll fees aef 2267

27-May-2018 201806 JNL1630626 JNL4557 spc31031 toll fees aek 3494

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 transporting toner cartridges from harare

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 courier fees

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 transportation charges

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Toll fees

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Toll fees

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Airport taxi

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Toll fees and busfares

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Courier fees

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Transporting pump

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Busfares and transportation

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Toll fees and transport allowance

21-Sep-2018 201809 JNL1620924 JNL5062 SPC30152 - Transport allowance

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Busfares and toll fees

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Transport allowance

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Transport allowance

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Transport allowance

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Transport allowance and dusk mask transport

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Busfares

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Transport allowance

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Transport allowance

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Transport allowance

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Transport allowance

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Transport allowance

MACDONALD BRICKS WILLSGROOVE

02-Jun-2018 201806 DEL770627 33749 Transportation of bricks from bulawayo to

02-Jun-2018 201806 DEL770627 33818 Transportation of bricks from bulawayo to

02-Jun-2018 201806 DEL770627 34071 Transportation of bricks from bulawayo to

02-Oct-2018 201810 DEL771102 6708-37582 Transportation of bricks from bulawayo to

02-Oct-2018 201810 DEL771025 749-37582. Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

 25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

2254 - Travel

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 busfare from harare vic falls

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 busfare from hre to viv falls

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 busfare for b phiri to hre

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 busfare for sikwekwete

17-Jan-2018 201803 JNL700317 JNL3813 air ticket for T Dzumbira invoice 81941

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 long weekend busfares

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 taxi fares

06-Mar-2018 201803 JNL700317 JNL3813 air ticket for A Mukwada invoice 82618

07-Mar-2018 201803 JNL700317 JNL3813 air ticket for A Mukwada invoice 82502

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 busfares

19-Mar-2018 201803 JNL700327 JNL3867 Air ticket for t dzumbira on invoice 82811

19-Mar-2018 201803 JNL700327 JNL3867 Air ticket for t dzumbira on invoice 82812

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 air ticket

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 travelling expenses

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 busfares

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 transporting s belts

24-Apr-2018 201805 JNL166053 JNL4159 Travel to Victoria Falls

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 busfares for april long weekend

02-May-2018 201805 JNL162061 JNL4391 Plant - Travel allowance for T Muswe

24-May-2018 201805 JNL70061 JNL4393 Air ticket for K Kamuriwo on invoice 83774

27-May-2018 201806 JNL1630626 JNL4557 spc31030 airport taxi

02-Jun-2018 201806 JNL770626 JNL4570 dca 23891 misposted cost of air tickets for makwangudze a

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 transporting for 35 employees

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 taxi fares

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Busfares

16-Aug-2018 201809 JNL70093 JNL4997 Helios Travel air ticket for K Kamurivo on invoice 84963

02-Nov-2018 201811 JNL771127 JNL5407 dca 32312 toll fes for the followig AAS7444 ADS9277 AEO0

02-Nov-2018 201811 JNL771127 JNL5407 dca 32316 toll fees AEN 4574 ADZ 5267 ABB2507

Deridon Travel and Tours

02-Oct-2018 201810 DEL771031 1013 Air Ticket I. Gwitima Vic Falls-Harare and

Helios Travels and Tours

06-Mar-2018 201803 DEL770315 82619 Air ticket for Mr Dzumbira- Depart on 1

 15-Mar-2018 201803 DEL770315 81935 Air ticket for Alex Mukwada from Victoria

20-Mar-2018 201803 DEL770320 82088 AIR TICKET FOR ( T,Dzumbira ) by fastjet

28-Apr-2018 201805 DEL1630507 82954 Air ticket for Tendai Dzumbira from Vic fa

28-Apr-2018 201805 DEL1630507 83242 Air Fare for Tendai Dzumbira

28-Apr-2018 201805 DEL1630507 83289 Filght tickets for Mr Mambemba and Mr G

02-May-2018 201805 DEL770601 83365 Air tickets for T. Makwangudze and G. Mu

06-May-2018 201805 DEL770601 83396 Air Ticket for Tendai Dzumbira from Harare

14-May-2018 201805 DEL770601 83572 Air Ticket for Tendai Dzumbira Vic Falls t

28-Jun-2018 201807 DEL1630711 84103 Flight Ticket for Edwin Muromba Depart

03-Jul-2018 201807 DEL1630711 84283 Alex Mukwada Flight Ticket from Vic Fall

02-Aug-2018 201808 DEL770830 84560 Air Ticket for Tendai Dzumbira from Vic F

02-Aug-2018 201808 DEL770830 84572 Air Tickets for I. Mambemba and R. Chand

09-Aug-2018 201808 DEL770830 84862 Air Ticket for T. Dzumbira Vic Falls to H

02-Sep-2018 201809 DEL770913 93931 Internal Auditors Trip to Victoria Falls

06-Sep-2018 201809 DEL770926 85235 Alex Mukwada's flight to Harare - Victori

10-Sep-2018 201809 DEL770926 85423 T. Dzumbira Vic Falls to Harare return -

14-Sep-2018 201809 DEL770926 85455 I. Gwitima Air Ticket to Vic Falls on 17.09

02-Oct-2018 201810 DEL771004 85637 Ilord Gwitima - Air Ticket Victoria Falls t

02-Oct-2018 201810 DEL771018 85800 Air Tickets for I. Gwitima and B. Zingwan

11-Oct-2018 201810 DEL771004 84040 Air Ticket for Tendai Dzumbira to Vic Fal

18-Oct-2018 201810 DEL771015 85750 Air Ticket for T. Dzumbira T. Dzumira Vi

2257 - Quality Managment

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Inspection fee forestry

MAWOYO CLERK OF WORKS

02-Nov-2018 201811 DEL771130 40364 Monitoring construction works at Sawang

2265 - Running Costs

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 ecocash charges

02-Jan-2018 201801 JNL770126 JNL3354 inv 170373 monthly steel equipment hire

02-Jan-2018 201801 JNL770126 JNL3365 dca 23388 plastic chairs

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 bank charges

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 bank and ecocash charges

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 carrier fees for mail

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 consultation fees

07-Feb-2018 201802 JNL770228 JNL3690 dca 16273 stove fridge

07-Feb-2018 201802 JNL770228 JNL3690 dca 24682 tarpoline tent handling charge

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 tea spoons

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 bank charges

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 inspection fees forestry

16-Feb-2018 201802 STS710302 30651 Mutton cloth [03/mcl]

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 courier fees

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 bank charges

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 utensils

25-Feb-2018 201802 JNL770227 JNL3683 inv 170387 steel equipment hire invoices

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 bank charges

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 legislation sheq

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 multichoice x 2

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 red and green cloth

02-Mar-2018 201803 JNL770327 JNL3861 dca 24191 beds handling charge

02-Mar-2018 201803 JNL770327 JNL3861 dca 24197 jojo tanks handling charge

02-Mar-2018 201803 JNL770327 JNL3861 dca 24186 fridge tv handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25233 manhole sets handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25227 angle grinders hammers handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25228 hoses handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25229 tv handling charge

02-Mar-2018 201803 JNL770327 JNL3864 dca 25231 sofa chairs handling charge

02-Mar-2018 201803 JNL770328 JNL3875 dca 24824 filing cabinet

02-Mar-2018 201803 JNL770328 JNL3875 dca 24826 tarpoline tent handling charge

02-Mar-2018 201803 JNL770328 JNL3893 inv 170387 march steel equipment hire invoices

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 bank charges

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 bank and ecocash charges

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 empty plastic buckets

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 mail to busfare

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 bank and ecocash charges

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 generator hire

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 bank and ecocash charges

25-Mar-2018 201803 JNL770327 JNL3862 dca 24184 first aid boxes with contents handling charge

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 dstv subscriptions

02-Apr-2018 201804 JNL770425 JNL4091 inv 170404 steel equipment hire invoice

25-Apr-2018 201804 STS800430 26230 4 WAY SURGE PROTECTOR [04/E1 SP4]

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 bank and ecocash charges

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 bank charges

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 dstv subsriptions

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 mail to harare

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 ecocash tarriff

02-May-2018 201805 JNL1630510 JNL4203 dca22594 jerry cans

02-May-2018 201805 JNL770529 JNL4350 inv 170420 steel equipment hire invoices

06-May-2018 201805 JNL1630523 JNL4293 spc31025 bank charges

20-May-2018 201805 JNL1630523 JNL4293 spc31027 bank and ecocash charges

20-May-2018 201805 JNL1630524 JNL4298 spc31028 dstv subscriptions

20-May-2018 201805 JNL1630524 JNL4298 spc31028 kitchen utensils

20-May-2018 201805 JNL1630524 JNL4298 spc31028 torch cells

20-May-2018 201805 JNL1630524 JNL4298 spc31028 registration fee to zesa

20-May-2018 201805 JNL1630524 JNL4298 spc31029 repairing damaged zesa cable

20-May-2018 201805 JNL1630524 JNL4298 spc31029 ecocash and bank charges

27-May-2018 201806 JNL1630626 JNL4557 spc31030 energy saver bulbs and groceries

27-May-2018 201806 JNL1630626 JNL4557 spc31031 bank charges

29-May-2018 201806 JNL1620615 JNL4489 Muzowoneyi Mbengo - Cash for water bills
02-Jun-2018 201806 JNL770626 JNL4567 inv 170434 steel equipment hire invoice

02-Jun-2018 201806 JNL770629 JNL4622 inv 170440 steel equipment hire invoices

02-Jun-2018 201806 JNL770629 JNL4622 inv 170441 steel equipment hire invoices

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 dstv set and installation

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 water heater and bins

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 bank and ecocash charges

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 emptying septic tank

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 bank charges

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 dstv subscriptions

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 bank charges

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 cooking utensils

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Site groceries

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Groceries and paint

02-Jul-2018 201807 JNL1620717 JNL4722 dca27296 Kidney belts - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27295 Life jackets - Handling charge

02-Jul-2018 201807 JNL770731 JNL4789 inv 170448 steel equipment hire invoice

02-Jul-2018 201807 JNL770731 JNL4789 inv 170455 steel equipment hire invoice

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Site groceries paint and paint brushes

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Site groceries

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Site groceries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Transportion ball pens batteries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Ecocash charges

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Bank and ecocash charges

02-Aug-2018 201808 JNL770829 JNL4937 inv 170463 steel equipment hire invoice

02-Aug-2018 201808 JNL770829 JNL4937 inv 170462 steel equipment hire invoice

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Ecocash charges

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - DSTV subscriptions and ecocash charges

02-Sep-2018 201809 JNL770925 JNL5067 inv 170477 steel equipment hire invoice

02-Sep-2018 201809 JNL770926 JNL5080 dca 30106 manhole sets handling charge

02-Sep-2018 201809 JNL770926 JNL5080 dca 30107 manhole sets handling charge

02-Sep-2018 201809 JNL770926 JNL5080 dca 30109 pipes handling charge

02-Sep-2018 201809 JNL770926 JNL5085 dca 30727 jerry cans

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 -Oil sample mailing and house hold utilities and f

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Ecocash charges and household utilities

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Plug Household utilities and padlock

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - DSTV Subscription and ecocash charges

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Ecocash charges

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tooth picks and key tray and ecocash charges

02-Oct-2018 201810 JNL771025 JNL5217 inv 170495 steel equipment hire invoice

02-Oct-2018 201810 JNL771025 JNL5217 inv 170494 steel equipment hire invoice

02-Oct-2018 201810 JNL771029 JNL5247 dca 31973 pegstairs coupler and elbows handling charge

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Mail to Harare and key cutting

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Ecocash charges

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Ecocash charges and mail to Harare

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Mail to Harare

 02-Nov-2018 201811 JNL771126 JNL5382 dca 32861 flush bolts handling charge

02-Nov-2018 201811 JNL771126 JNL5389 inv 170511 monthly steel equipment hire invoice

02-Nov-2018 201811 JNL771126 JNL5389 inv 170510 monthly steel equipment hire invoice

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Ecocash charges

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - PPE from Harare and utilities

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Key cutting

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Courier

BARCO CHEMICALS (PVT)LTD

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

CENTRAL AFRICA DEVELOPMENT

29-Jun-2018 201807 DEL1630710 cad000205 Kidney belts

JAMES NORTH ZIMBABWE

28-Jun-2018 201807 DEL1620717 OP/I061080 Life jackets

MODERN FURNISHERS

21-Apr-2018 201804 DEL770420 6254 Single 3' Pluto Base and Mattress

Nemchem

24-Jul-2018 201807 DEL770806 24657 channel blocks 5kg

WILLOWVALE RIGGING COMPANY

02-May-2018 201805 DEL770530 2 Hire of rigger to inspect Safety belts

ZOL

01-Oct-2018 201810 DEL771019 1563942 Broadband Business Ultra (1Jul-31Jul)

01-Oct-2018 201810 DEL771019 1606805 Broadband Business Ultra (1Aug - 31 Aug

01-Oct-2018 201810 DEL771017 1654237 Broadband Business ultra (1 Sept - 30 Sep

01-Oct-2018 201810 DEL771017 1700048 Micro office (1Oct - 30Oct 2018)

02-Oct-2018 201810 DEL771101 1557427 outdoor unit (OD 235)

02-Oct-2018 201810 DEL771101 1557427 N300 router

02-Oct-2018 201810 DEL771101 1557427 bandwith (business packages monthly)

10-Nov-2018 201811 DEL1841110 1777647 Micro office 1 Nov - 1 Dec 2018

2266 - Consumables or Hire

 16-Mar-2018 201803 STS800316 25194 STEEL CUTTING DISCS 9 [04/LCD]

16-Mar-2018 201803 STS800316 25194 STEEL GRINDING DISCS [04/LSGD]

18-May-2018 201805 STS800518 26099 WELDING RODS [04/C2WD]

18-May-2018 201805 STS800518 28252 STEEL CUTTING DISCS 9 [04/LCD]

14-Jun-2018 201806 STS800614 27212 STEEL CUTTING DISCS 9 [04/LCD]

20-Jun-2018 201806 STS800620 27301 STEEL CUTTING DISCS 9 [04/lcd]

20-Jun-2018 201806 STS800620 28447 STEEL CUTTING DISCS 9 [04/lcd]

04-Sep-2018 201809 STS800904 30075 STEEL CUTTING DISCS 9 [04/lcd]

2267 - Materials Purchase

02-Apr-2018 201804 JNL770419 JNL4045 dca 25530 desk handling charge

02-Apr-2018 201804 JNL770419 JNL4045 dca 25529 polythene handling charge

25-Apr-2018 201804 STS800430 26230 DP C 115MM [04/WD115]

25-Apr-2018 201804 STS800430 26242 BLOCK BOARDS [04/LBB19MM]

23-May-2018 201805 STS800530 28278 BLOCK BOARDS [04/LBB19MM]

23-May-2018 201805 STS800530 28281 BLOCK BOARDS [04/lbb19mm]

24-May-2018 201805 STS800529 26060 BLOCK BOARDS [04/lbb19mm]

14-Jun-2018 201806 STS800614 27212 DP C 115MM [04/WD115]

20-Jun-2018 201806 STS800620 28049 BLOCK BOARDS [04/lbb19mm]

20-Jun-2018 201806 STS800620 28049 WIRE NAILS 100MM [04/fwn100]

20-Jun-2018 201806 STS800620 28049 WIRE NAILS 50MM [04/fwn50]

20-Jun-2018 201806 STS800620 28050 STEEL NAILS 50MM [04/fsn50]

20-Jun-2018 201806 STS800620 28447 WIRE NAILS 75MM [04/fwn75]

21-Jun-2018 201806 STS800621 26117 STEEL NAILS 75MM [04/fsn75]

21-Jun-2018 201806 STS800621 26117 STEEL NAILS 50MM [04/fsn50]

21-Jun-2018 201806 STS800621 27218 POLYTHENE PLASTIC PAPER 24x100x250M

21-Jun-2018 201806 SSR800621 27218 POLYTHENE PLASTIC PAPER 24x100x250M

22-Jun-2018 201806 SSR800628 26117 STEEL NAILS 75MM [04/fsn75]

22-Jun-2018 201806 SSR800628 26117 STEEL NAILS 50MM [04/fsn50]

18-Jul-2018 201807 STS800718 27653 BLOCK BOARDS [04/LBB19MM]

18-Jul-2018 201807 STS800718 27655 BLOCK BOARDS [04/LBB19MM]

18-Jul-2018 201807 STS800718 27678 BLOCK BOARDS [04/lbb19mm]

10-Sep-2018 201809 STS800910 30256 WIRE NAILS 75MM [04/fwn75]

10-Sep-2018 201809 STS800910 30256 STEEL NAILS 75MM [04/fsn75]

19-Sep-2018 201809 STS800919 30256 WIRE NAILS 100MM [04/fwn100]

19-Sep-2018 201809 STS800919 30256 DPC 230MM [04/wdpc230]

19-Sep-2018 201809 SSR800919 30291 STEEL NAILS 50MM [04/FSN50]

19-Sep-2018 201809 STS800919 30292 STEEL NAILS 75MM [04/FSN75]

19-Sep-2018 201809 STS800928 30295 STEEL NAILS 75MM [04/fsn75]

21-Sep-2018 201809 JNL1660927 JNL5123 Consumption of materials purchased by the Zimre Propertie

17-Oct-2018 201810 STS801017 31480 POLYTHENE PLASTIC PAPER 24x100x250M

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 50MM [04/fwn50]

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 75MM [04/fwn75]

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 100MM [04/fwn100]

17-Oct-2018 201810 STS801017 31652 POLYTHENE PLASTIC PAPER 24x100x250M

 20-Nov-2018 201811 STS801120 33075 POLYTHENE PLASTIC PAPER 24x100x250M

COMFORTER MARKETING P/L

20-Sep-2018 201809 SCI1660920 7 Materials supplied by Masimba

Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 materials

01-Nov-2018 201811 SCI1661107 4 materials

D.S.T. HARARE

05-Mar-2018 201803 DEL770313 4850 228 X 50 SCAFOLDING TIMBER

ESSAR TUBES TOWERS

21-Sep-2018 201809 SCI1660928 3 Free issue of materials

24-Oct-2018 201810 SCI1661026 4 Free issue of materials

EXPERTS FOUNDERS AND ENGINEERS

16-Jun-2018 201806 DEL770616 229 HEAVY DUTY CAST IRON COVER AND FR

KAYLITE KING

16-Mar-2018 201803 DEL770326 56 10MM KAYLITE

KW PACKAGING (PVT) LTD

16-Mar-2018 201803 DEL770326 1792 250 Micron Polythene

24-Mar-2018 201804 DEL1630503 1806 250 Micron Polythene

ONEL ELECTRICAL ENGINEERS

25-Oct-2018 201810 SCI1661026 4 Free issue of materials

25-Oct-2018 201810 SCI1661026 5 Client materials

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 mareials purchased by the client

2272 - Sub Contracts

CHUBB UNION

02-Nov-2018 201811 DEL771122 s112806 Anti bandit doors installations, travel ,

2300 - Additives

13-May-2018 201805 JNL1630523 JNL4293 spc31026 adhesives and cable ties

02-Jun-2018 201806 JNL770627 JNL4578 dca 13122 cemprover

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Polythene rolls

SEFLEX TRADING

27-Mar-2018 201804 DEL1630503 132266 CURING COMPOUND

2301 - Bolts

20-May-2018 201805 JNL1630523 JNL4293 spc31027 tower bolts

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Bolts nuts and screws

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Verandah bolts

2305 - Building Material

25-Jan-2018 201801 STS800131 23278 BLOCK BOARDS [04/LBB19MM]

25-Jan-2018 201801 STS800131 23278 POLYTHENE PLASTIC PAPER 24x100x250M

25-Jan-2018 201801 STS800205 23278 BLOCK BOARDS [04/lbb19mm]

31-Jan-2018 201801 STS800131 23285 POLYTHENE PLASTIC PAPER 24x100x250M

21-Mar-2018 201803 STS800321 25380 BLOCK BOARDS [04/LBB19MM]

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 25 x 25 x 6m angle liner

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - White wash

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Wire nails

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Epoxy grout

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Chicken mesh

AFRICA STEEL

23-May-2018 201805 DEL770523 10523241 50X50X5MM Angle iron

17-Jul-2018 201807 DEL770806 10535420 50*50*6 mild steel angle section hot dip

BARCO CHEMICALS (PVT)LTD

02-Sep-2018 201809 DEL770927 117906 Mortar lift

LARFARGE CEMENT PVT LTD

19-Oct-2018 201810 DEL771003 11002 Impermo waterproofing additive 1kg- 6pk

2306 - Cement

25-Jan-2018 201801 STS800131 23277 Pc Cement 50kg (bag) [04/C1PC]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 solvent cement

2310 - Diesel

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 diesel for tlb

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 petrol for aef 4880

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 diesel

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 diesel for aek 3494

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 diesel

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 diesel aef 2267

25-Mar-2018 201805 JNL830524 JNL4295 Diesel drawn as per DCA 23856

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 diesel

13-Apr-2018 201805 JNL73061 JNL4396 inv 17921 diesel sawanga petrotrade

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 diesel

26-Apr-2018 201805 JNL73061 JNL4396 inv 17931 diesel sawanga petrotrade

12-May-2018 201805 JNL830524 JNL4295 Diesel drawn as per DCA 23871

 20-May-2018 201805 JNL1630524 JNL4298 spc31029 diesel for aek 3494

27-May-2018 201806 JNL1630626 JNL4557 spc31030 diesel for aef 2267

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 diesel for aef 2267 and aek 3494

12-Jun-2018 201806 JNL1630612 JNL4471 inv 17931 diesel sawanga petrotrade 390 reversal

12-Jun-2018 201806 JNL1630612 JNL4471 inv 17921 diesel sawanga petrotrade 390 reversal

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 diesel for tlb bhl 11

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Diesel

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Diesel

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Diesel

14-Sep-2018 201809 JNL1620927 JNL5131 Diesel - ABD 1998

12-May-2018 201810 JNL831025 JNL5216 Reversal of Plates of meals and Diesel as per DCA 23871

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Diesel

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Diesel

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Diesel

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Diesel

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Diesel

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Diesel

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Diesel

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Diesel

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Diesel

14-Nov-2018 201811 JNL701128 JNL5418 Diesel on invoice 2400347456

14-Nov-2018 201811 JNL1891128 JNL5431 Diesel invoice 2400347456

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Diesel

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Diesel

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Diesel

PETROTRADE

02-Apr-2018 201804 DEL770406 425843 DIESEL

14-Apr-2018 201804 DEL770420 17185 Diesel

16-Apr-2018 201804 DEL770416 16614 Diesel

16-Apr-2018 201804 DEL770416 17171 diesel

02-Jun-2018 201806 DEL770628 17921 Diesel

13-Jun-2018 201806 DEL770613 17931 Diesel

28-Jun-2018 201807 DEL1620720 In16675 Diesel

28-Jun-2018 201807 DEL1620723 In426015 Diesel

18-Jul-2018 201807 DEL1620723 In426101 Diesel

02-Sep-2018 201809 DEL770927 20814 Diesel

11-Oct-2018 201810 DEL771011 20824 Diesel

2311 - Doors and door frames

03-Jul-2018 201807 JNL730711 JNL4695 inv in00118 fanlight 813*2032*115pbs+305

CRITTAL HOPE

02-Sep-2018 201809 DEL770918 000137 min. 1.2mm thick pressed steel -Door f

02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for doo
 02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for do

02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for doo

02-Sep-2018 201809 DEL770918 000137 1.6mm pressed steel -Door frame for r

02-Nov-2018 201811 DEL771129 84909 Pressed metal 1.2mm thick door size 44*8

02-Nov-2018 201811 DEL771129 84909 Pressed steel door frame 1.2mm thick door

2312 - Electrical Fittings

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 bulbs

POWERSPEED ELECTRICAL

30-Apr-2018 201805 DEL770523 661067785 1.5MM BLACK SINGLE CABLE-100M

30-Apr-2018 201805 DEL770523 661067785 1.5MM RED SINGLE CABLE-100M

30-Apr-2018 201805 DEL770523 661067785 10MM EARTH CABLE

30-Apr-2018 201805 DEL770523 661067785 20AMP MCB

30-Apr-2018 201805 DEL770523 661067785 15AMP MCB

18-May-2018 201805 DEL770518 661067919 BONDING STRIPS

23-May-2018 201805 DEL770523 663010657 20MM PVC CONDUIT PIPES 4M

23-May-2018 201805 DEL770523 663010657 PVC ROUND BOXES

23-May-2018 201805 DEL770523 663010657 20MM COUPLINGS PVC -100

23-May-2018 201805 DEL770523 663010657 20MM PVC NIPPLES-100

23-May-2018 201805 DEL770523 663010657 20MM BE SADDLES

23-May-2018 201805 DEL770523 663010657 3X3 PVC SURFACE BOXES

23-May-2018 201805 DEL770523 663010657 6X3 PVC SURFACE BOXES

23-May-2018 201805 DEL770523 663010657 40X40 SELF TAPPING SCREWS-Q25

23-May-2018 201805 DEL770523 663010657 METER BOARD SINGLE PHASE

23-May-2018 201805 DEL770523 663010657 DB FLUSH 12 WAY

23-May-2018 201805 DEL770523 663010657 2.5MM RED SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 2.5MM BLACK SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM BLACK SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM RED SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM EARTHWIRE

23-May-2018 201805 DEL770523 663010657 60AMP MCB

23-May-2018 201805 DEL770523 663010657 20AMP MCB

23-May-2018 201805 DEL770523 663010657 5AMP MCB

23-May-2018 201805 DEL770523 663010657 30AMP MCB

23-May-2018 201805 DEL770523 663010657 6X25MM VERANDAH BOLTS AND NUTS-Q

23-May-2018 201805 DEL770523 663010657 INSULATION TAPE

23-May-2018 201805 DEL770523 663010657 8MM EARTH ROD C/W CRAMP

23-May-2018 201805 DEL770523 663010657 ELECTRICAL FITTING SPHERE

23-May-2018 201805 DEL770523 663010657 15AM SINGLE SOCKET

23-May-2018 201805 DEL770523 663010657 13AMP DOUBLE SOCKETS

23-May-2018 201805 DEL770523 663010657 1GANG 2 WAY FLUSH MK SWITCH

23-May-2018 201805 DEL770523 663010657 2 GANG 2 WAY FLUSH MK SWITCH

23-May-2018 201805 DEL770523 663010738 2.5MM EARTHWIRE -50M

2314 - Fencing
 Fence and Frame Zimbabwe

19-Jun-2018 201806 DEL1630705 7886 additional 180m of 2.4 x 75 x 2.5mm dia

2316 - Formwork Internal

25-Jan-2017 201801 JNL770125 JNL3324 dca 22462 tees and wedges

02-Apr-2018 201804 JNL770423 JNL4070 dca 24448 tees and wedges

02-Sep-2018 201809 JNL770925 JNL5067 inv 170478 steel equipment hire invoice

2319 - Formwork Consumables

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 steel nails

A.B.E. CONSTRUCTION CHEMICALS

02-May-2018 201805 DEL770530 k19/156 Curing compound

02-May-2018 201805 DEL770530 k19/156 Epox/ epidermix 396 500ml

CASTROL

22-May-2018 201805 DEL770601 96355 Mould oil

02-Jun-2018 201806 DEL770628 96355, Mould oil

02-Jun-2018 201806 DEL770628 96355. Mould oil

HALSTED BROTHERS PVT LTD HRE

30-May-2018 201806 DEL770613 214443 76 X 50m Pine Timber

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD

24-Mar-2018 201804 DEL1630503 180313 75mm wire nails

24-Mar-2018 201804 DEL1630503 180313 50mm wire nails

24-Mar-2018 201804 DEL1630503 180313 100mm wire nails

24-Mar-2018 201804 DEL1630503 180313 75mm steel nails

24-Mar-2018 201804 DEL1630503 180313 50mm steel nails

P G TIMBERS HRE PVT LTD

15-Mar-2018 201803 DEL770326 12801 75 X 50mm timber (6m)

15-Mar-2018 201803 DEL770326 12801 25x25mm timber 3m

2321 - Gas

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Oxygen

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Gas

2323 - Gravel

HWANGE RURAL DISCTRICT COUNCIL

20-Jul-2018 201807 DEL770806 0166/2018 Gravel abstraction @2.00/m3 for 7257m3

02-Nov-2018 201811 DEL771129 00218/2018 Gravel abstraction @2.50/3 for 2920m3 a

2324 - Grout

A.B.E. CONSTRUCTION CHEMICALS

19-Jun-2018 201806 DEL1630709 k/19/174 Duraflex cementious waterproofing comp

2325 - Ironmongery

02-Jan-2018 201801 JNL770126 JNL3365 dca 23393 steel pegs

CHUBB UNION

28-Jun-2018 201807 DEL1630711 SI11335 UNION 2700 SS REBATE CONVERSION S

28-Jun-2018 201807 DEL1630711 SI11335 UNION CZ8731 SC DOOR STOP

28-Jun-2018 201807 DEL1630711 SI11335 UNION 21311-76SS 2 LEVER MORTICE

28-Jun-2018 201807 DEL1630711 SI11335 UNION CZ80941SC INDICATOR BOLT

28-Jun-2018 201807 DEL1630711 SI11335 ASSA ABLOY DC135 EN3SC NHO DOOR C

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5515-200BBAS 200MM PULL H

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5D0502AS PULL HANDLE

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5023-304W152*304MM ALUMIN

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5098-200W 200*800MM ALUMI

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5066-06ASE10/11 MALE OR FE

28-Jun-2018 201807 DEL1630711 SI11335 UNION AS5066-06ASE14 DISABLED TOIL

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL8722AS HAT AND COAT HOOK

17-Jul-2018 201807 DEL770806 11739 UNION AL5023-304W152*304MM ALUMIN

01-Oct-2018 201810 DEL771101 12414 UNION AL5SA67-24AS SABLE KEYHOLE P

01-Oct-2018 201810 DEL771101 12414 ASSA ABLOY DC135 EN3SC NHO DOOR C

01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*820MM ALUMI

01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*920MM ALUMI

02-Oct-2018 201810 DEL771101 10210 UNION CZ692-24-52CH GOWER 3 LEVER

02-Oct-2018 201810 DEL771101 10210 UNION 8052-150SC FLUSH BOLTS

02-Oct-2018 201810 DEL771101 10210 UNION CZ8731 SC DOOR STOP

02-Oct-2018 201810 DEL771101 10210 UNION 21311-76SS 2 LEVER MORTICE

02-Oct-2018 201810 DEL771101 10210 UNIION 584-24SS KEYHOLE ESCUTCHEO

02-Oct-2018 201810 DEL771101 10210 UNION CZ80941SC INDICATOR BOLT

02-Oct-2018 201810 DEL771101 10210 UNION DC420DOUBLE ACTION FLOOR SP

02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC135 EN3SC NHO DOOR C

02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC300 DELAY ACTION DOO

02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BBAS 200MM PULL H

02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BTAS 200MM PULL H

02-Oct-2018 201810 DEL771101 10210 Type the item description Here

02-Oct-2018 201810 DEL771101 12727 UNION 8052-150SC FLUSH BOLTS

02-Oct-2018 201810 DEL771101 12727 CHUBB ANT BANDIT DOOR

2326 - Joint Filler

DECOR BUILDERS WAREHOUSE

 28-Jun-2018 201807 DEL1630710 5053 230mm DPC*20M rolls

28-Jun-2018 201807 DEL1630710 5053 115mm DPC*20M ROLLS

KAYLITE KING

28-Jun-2018 201807 DEL1620720 In020935 12mm*2400*1200mm kaylite sheets

02-Sep-2018 201809 DEL770929 0217575 2440*1220*75mm kaylite sheets

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD

22-May-2018 201805 DEL770522 11861 230MM DPC

2329 - Paint

20-Mar-2018 201803 STS800320 24238 GLOSS WHITE 5 LITRE [04/C2GW]

13-May-2018 201805 JNL1630523 JNL4293 spc31026 paint

18-May-2018 201805 STS800518 28253 GOLDEN YELLOW 5 LITRE [04/c2g]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Paint

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - 20L Paint

2331 - Pipework

02-Apr-2018 201804 JNL770426 JNL4098 dca 25250 step irons

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 110mm bends

02-May-2018 201805 JNL770529 JNL4346 dca 21965 cast iron fullbore outlet crafting cover

02-Jul-2018 201807 JNL1620717 JNL4722 dca27298 Cast iron step iron and manholes - Handling char

02-Jul-2018 201807 JNL1620717 JNL4722 dca27297 HD manhole sets - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27299 Manhole and cast iron gratings - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27292 Plumbing material J Mann - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27291 Plumbing material J Mann - Handling charge

12-Jul-2018 201807 JNL1620717 JNL4722 dca28732 Hydrant Tee Markmore Plumbers - Handling char

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Plain bends

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Ball cork valve

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Plain bends

20-Aug-2018 201810 JNL701029 JNL5260 Proplastics plumbing consumables on order 10741 invoice o

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - PVC bends

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - PVC bends

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Pipes

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Plumbing fittings

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Bends and materials

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Plumbing materials

DECOR BUILDERS WAREHOUSE

10-Jul-2018 201807 DEL1620723 In5074 90mm gate valve

10-Jul-2018 201807 DEL1620723 In5074 90mm bulk meter

10-Jul-2018 201807 DEL1620723 In5074 32-25mm reducer

10-Jul-2018 201807 DEL1620723 In5074 25mm fawcet elbows

EXPERTS FOUNDERS AND ENGINEERS

28-Jun-2018 201807 DEL1630710 250 600 DIAMETER MEDIUM DUTY MANHOLE

28-Jun-2018 201807 DEL1630710 250 450X450 CAST IRON GRATINGS HEAVY

28-Jun-2018 201807 DEL1630710 251 600 DIAMETER HEAVY DUTY CAST IRON

28-Jun-2018 201807 DEL1630710 251 CAST IRON STEP IRONS

22-Jul-2018 201807 DEL770806 267 Step irons

22-Jul-2018 201807 DEL770806 267 Cast iron heavy duty manhole cover and

22-Jul-2018 201807 DEL770806 267 Ditto medium duty ditto

22-Jul-2018 201807 DEL770806 267 Heavy duty cast iron manhole frame and

02-Sep-2018 201809 DEL770904 270 900 DIAMETER ELECTRICAL CAST IRON

02-Sep-2018 201809 DEL770904 271 Heavy duty cast iron manhole frame and

02-Nov-2018 201811 DEL771129 252 600 diameter heavy duty manhole sets

07-Nov-2018 201811 DEL771124 306 750*750mm fabricated manhole covers and

J MANN and COMPANY

28-Jun-2018 201807 DEL1630713 477504 110mm flow meter

28-Jun-2018 201807 DEL1630713 477504 110mm-75mm reducer

28-Jun-2018 201807 DEL1630713 477504 160-110mm reducer

28-Jun-2018 201807 DEL1630713 477504 160mm flow meter

28-Jun-2018 201807 DEL1630713 477505 160mm gate valve

02-Jul-2018 201807 DEL770727 478952 75mm gate valve

02-Jul-2018 201807 DEL770727 478952 15mm angle valve

17-Aug-2018 201808 DEL770817 479566 110mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

MARKMORE PLUMBERS

09-Jul-2018 201807 DEL1620723 In021 Fire hydrant for 160mm diameter water m

NEW FROINTEIRS PLUMBERS

17-Jul-2018 201807 DEL770725 04229 160mm diameter flanged hydrant tee

17-Jul-2018 201807 DEL770725 04229 160mm diameter hydrant riser 350mm

PROPLASTICS

12-Apr-2018 201804 DEL770420 472088 90MM Diameter class 4 PVC Pipes

26-Apr-2018 201804 DEL1630503 op/1472507 110MM class 16 MPVC Pipes

26-Apr-2018 201804 DEL1630503 op/1472507 BP90D x 110 plain bends

13-Jun-2018 201806 DEL770613 147086 250MM CLASS 6 UTRATUFF

12-Jul-2018 201807 DEL770806 1474987 160MM DIAMETER PVC SEWER PIPES

12-Jul-2018 201807 DEL770806 1474987 110mm diameter pvc sewer pipes

12-Jul-2018 201807 DEL770806 1474987 110mm diameter pvc class 16 pipes

12-Jul-2018 201807 DEL770806 1474987 110*90 degrees bends (quick sweep)

12-Jul-2018 201807 DEL770806 1474987 110mm equal tees

12-Jul-2018 201807 DEL770806 1474987 110*45 degrees bends ( for sewer)

12-Jul-2018 201807 DEL770806 1474987 110mm rodding way

02-Sep-2018 201809 DEL770906 1475349 200mm diameter pvc pipes class 10

02-Sep-2018 201809 DEL770906 1475349 90 degree bend 200mm diameter

02-Sep-2018 201809 DEL770906 1475349 200mm diameter T-Junction

02-Oct-2018 201810 DEL771101 1476214 90mm class 16 pvc pipes

02-Oct-2018 201810 DEL771101 1476214 25mm class 16 pvc pipes

02-Oct-2018 201810 DEL771101 1476214 90mm* 135 degree bend

02-Oct-2018 201810 DEL771101 1476214 90mm *90degree bend

02-Oct-2018 201810 DEL771101 1476214 90mm equal tee

02-Oct-2018 201810 DEL771101 1476214 90-50mm reducer

02-Oct-2018 201810 DEL771101 1476214 50-32mm reducer

13-Oct-2018 201810 DEL771011 0024763 160mm x 90 bends

13-Oct-2018 201810 DEL771011 0024763 160mm x 45 bends

13-Oct-2018 201810 DEL771011 0024763 160 equal tee

13-Oct-2018 201810 DEL771011 0024763 90 x 50 bends

13-Oct-2018 201810 DEL771011 0024763 45 x 50 BENDS

13-Oct-2018 201810 DEL771011 0024763 50 X 32 REDUCING BUSH

13-Oct-2018 201810 DEL771011 0024763 110 X 75 REDUCER

13-Oct-2018 201810 DEL771011 0024763 160MM END CAP

13-Oct-2018 201810 DEL771011 0024763 160 X 110MM RED TEE

02-Nov-2018 201811 DEL771121 24488 160MM X 110MM Sewer

02-Nov-2018 201811 DEL771129 25534 75-50mm pvc vsp adaptor

02-Nov-2018 201811 DEL771129 25534 75mm*90degrees bends

02-Nov-2018 201811 DEL771129 25534 Solvent cement 500 ml

WINSTEN PRECAST (PVT)LTD

02-Jun-2018 201806 DEL770629 101680 600MM X 1.2M CULVERT PIPES

02-Jun-2018 201806 DEL770629 101680 450X1.2 CULVERT PIPES

02-Jun-2018 201806 DEL770629 101680 1200MM X 300MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 1200X600MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 1200MM X 150MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 TRANSPORT PER LOAD

02-Jun-2018 201806 DEL770629 101680 MANHOLE LIDS

17-Aug-2018 201808 DEL770821 101832 1200X600MM MANHOLE RINGS

17-Aug-2018 201808 DEL770821 101832 1200X300MM MANHOLE RINGS

17-Aug-2018 201808 DEL770821 101832 1200x150MM MANHOLE COVER SLABS

17-Aug-2018 201808 DEL770821 101832 TRANSPORT TO SITE

02-Sep-2018 201809 DEL770929 101812 Manhole rings 1215*600mm

02-Sep-2018 201809 DEL770929 101812 Ditto 1215*300mm

02-Sep-2018 201809 DEL770929 101812 Manhole cover slab 1215*127 including 5

02-Sep-2018 201809 DEL770929 101812 manhole cover lids

02-Sep-2018 201809 DEL770929 101812 transport per load

02-Sep-2018 201809 DEL770914 101813 1215*127 thick precast concrete cover sl

02-Sep-2018 201809 DEL770914 101813 900*600 precast concrete manhole rings

02-Sep-2018 201809 DEL770914 101813 900*127 ditto

02-Sep-2018 201809 DEL770914 101813 900*127 thick precast concrete cover sla
 02-Sep-2018 201809 DEL770929 101871 450 diameter precast concrete pipes

02-Sep-2018 201809 DEL770929 101871 TRANSPORT PER LOAD

03-Sep-2018 201809 DEL770907 101814 450mm*1250mm precast concrete pipes c

02-Oct-2018 201810 DEL771101 3975 Precast concrete road kerbs type H7

02-Oct-2018 201810 DEL771101 3975 TRANSPORT PER LOAD

02-Oct-2018 201810 DEL771101 4159 Precast concrete road kerbs type H7

02-Oct-2018 201810 DEL771101 4159 TRANSPORT PER LOAD

2336 - Reinforcing Consumables

DECOR BUILDERS WAREHOUSE

09-Aug-2018 201808 DEL770809 4097 1.8*13MM chicken mesh

Reinforcing Steel Contractors Zim

28-Jun-2018 201807 DEL770806 90-432/373 1.6mm bailing wire

18-Nov-2018 201811 DEL771130 3675 Bailing wire

2337 - Reinforcing Mesh

Reinforcing Steel Contractors Zim

02-Nov-2018 201811 DEL771121 7-2018-003 Meshwire S245

2338 - Sand Pit

ALTRA PARTS ENGINEERING AND SERVICE CONTRACTORS

01-May-2018 201805 DEL770601 23154509 Riversand

01-May-2018 201805 DEL770601 23154509 Riversand

2339 - Sand River

INDUSTRIAL SANDS (PVT) LTD

02-Nov-2018 201811 DEL771126 1518/11614 Clean washed river sand @101.00/m3

02-Nov-2018 201811 DEL771126 1518/11614 transport per m3

02-Nov-2018 201811 DEL771126 1518/11614 clean washed river sand

02-Nov-2018 201811 DEL771126 1518/11614 transport per m3

Makomwe Transport and Hardware (Pvt) Ltd

02-Jun-2018 201806 DEL770629 10447 Riversand

12-Jun-2018 201806 DEL770629 10568 Riversand

12-Jun-2018 201806 DEL770629 10568 Pitsand

14-Jun-2018 201806 DEL770629 10574 Riversand

09-Aug-2018 201808 DEL1620828 Ina10636 Riversand

09-Aug-2018 201808 DEL1620828 Ina10636 Pitsand

02-Oct-2018 201810 DEL771101 10744 Pitsand

07-Oct-2018 201810 DEL771011 10699 Riversand

 07-Oct-2018 201810 DEL771011 10699 Pitsand

02-Nov-2018 201811 DEL771119 10745 Riversand delivered to site

02-Nov-2018 201811 DEL771119 6100990668 Riversand delivered to site

15-Nov-2018 201811 DEL771115 ina107444 Pitsand

2340 - Small Tools and Consumables

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 pipe wrench and s/spanner

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 cold chiesel

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 empty drum

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 machete x 2

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 14 lbs hammer x 4

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 spirit level adopter and spanners

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 self taping screws

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 empty drums

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 plastic containers

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 empty drums

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 chalkline

02-Apr-2018 201804 JNL770425 JNL4087 dca 24391 safety harness

02-Apr-2018 201804 JNL770425 JNL4087 dca 20475 safety harness

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 combination spanner

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 jerry can

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 knapstack

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 spirit level

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 pipe weigh

02-May-2018 201805 JNL770529 JNL4352 dca 23969 roll floor iron cartridges

02-May-2018 201805 JNL770531 JNL4385 dca 23969 pins and dx cartridges

13-May-2018 201805 JNL1630523 JNL4293 spc31026 padlock

20-May-2018 201805 JNL1630523 JNL4293 spc31027 hacksaw blades

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water heater and mouse

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 brass padlock

28-Jun-2018 201807 STS710725 32000 75mm Poker [03/TL04]

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Pipe wrench

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Fish line

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Empty drums

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - 25Litres containers

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Welding rods nozzles and hose clips

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Padlock

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Torxy keys

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Flex cable installation tape and rods

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Combination spanners and mops

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Tape sockets nipples and H/blocks

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Cooker unit adaptors and plugs

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Welding rods and cable lugs

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Welding rods

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Rain gauge and wall nails
 09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Welding rods

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Diamond disks hasp staple and locks

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Jointing kit and measuring tape

BURNGLOW INVESTMENT (PVT)LTD

27-Mar-2018 201804 DEL770420 bi/3190/18 Rotosure Heavy Duty measuring wheel

22-May-2018 201805 DEL770601 3240/18 100M Steel measuring tape

HALSTED BROTHERS PVT LTD HRE

02-Oct-2018 201810 DEL771101 01/0060583 Heavy duty bolt cutters

JOHN W. SEARCY

24-Jul-2018 201807 DEL770806 41935 3m x 1.5m x 4mm appeture x 2mm wire s

POWERSPEED ELECTRICAL

16-Apr-2018 201804 DEL1630503 661069086 Hose pipe PVC 25mm x 100m

01-Aug-2018 201808 DEL770829 662089705 Tying chain

UNIVERSAL RUBBER and HOSE

02-Mar-2018 201803 DEL770329 976 75mm suction hose

02-Mar-2018 201803 DEL770329 976 75mm lay flat delivery hose

2342 - Timber

BCL TIMBERS

05-Jun-2018 201806 DEL770613 008744 Timber cypress/pine 100 x 100 280/1.5

05-Jun-2018 201806 DEL770613 008744 Timber cypress/pine 100 x 100 190/6.0

2344 - Water

ZIMBABWE NATIONAL WATER AUTHORITY

22-Aug-2018 201808 DEL770822 55479 charges for water withdrawn from zambez

2346 - Scaffolding

25-Feb-2018 201802 JNL770227 JNL3678 dca 20355 scaffolding timber

02-Mar-2018 201803 JNL770327 JNL3861 dca 24185 scaff timber

02-Aug-2018 201808 JNL770830 JNL4970 dca 23827 reversal of scaffolding tubes

AUGUSTA MANUFACTURING

17-Oct-2018 201810 DEL771017 M019450 S Cast. Whl 38mm(200 D)

17-Oct-2018 201810 DEL771017 M019450 transport to Harare

CRITTAL HOPE

03-Jul-2018 201807 DEL1630711 in000118 DG10-LH813X2032X230X1.2 PBS+305/FG

03-Jul-2018 201807 DEL1630711 in000119 DG14-24L-14R-762X1981X 115 PBS 1.2

 03-Jul-2018 201807 DEL1630711 in000119 DG19-813 X 2032X 115 X 1.2 PBS D/Frame

03-Jul-2018 201807 DEL1630711 in000119 DG35-4L-1R-813X2032 230 X 1.2 PBS D/

03-Jul-2018 201807 DEL1630711 in000119 DG38-2L-1R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF01-1L-2R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF02-1L-1R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF04-5L-4R-762X1981X115 PBS 1.2

03-Jul-2018 201807 DEL1630711 in00123 NC4F FX7/F4B Wind . Frame + die cast fit

03-Jul-2018 201807 DEL1630711 in00123 NE7 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 NE4 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 NE1 FX7 Wind. Frame +die cast fittings

03-Jul-2018 201807 DEL1630711 in00123 NC7 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 ND4F FX7/F4B Wind. Frame +die cast fitt

03-Jul-2018 201807 DEL1630711 inv000118 DG10-10L-12R-813X2032X115 PBS +FAN

03-Jul-2018 201807 DEL1630711 inv000118 DG11.-3L-6R-813 x 2032 x 115 x 1.2 PB

03-Jul-2018 201807 DEL1630711 inv000118 DG11-7L-6R-813-2032X230X1.2 PBS D/fr

03-Jul-2018 201807 DEL1630711 inv000118 DG13-RH-936X 2032 X 230X 1.2 PBS Door/

03-Jul-2018 201807 DEL1630711 inv000118 DG14-24L-14R-762X1981X 115 PBS 1.2

03-Jul-2018 201807 DEL1630711 inv000118 DG16-2L-1R-836X 2032 X 230 Floor spring

03-Jul-2018 201807 DEL1630711 inv000118 DG20-536 X 2032 X 230 PBS 1.2 (3L and

02-Sep-2018 201809 DEL770918 000134 DG09-1615 X 2030 X 230 X 1.6MM Heavy d

02-Sep-2018 201809 DEL770918 000134 DG13-1L-2R-936X2032X115PBS 1.2 PBS

02-Sep-2018 201809 DEL770918 000134 DG14-24L-14R-762X1981X 115 PBS 1.2

02-Sep-2018 201809 DEL770918 000134 DG14-RH-762 X 1981 X 230 PBS 1.2

02-Sep-2018 201809 DEL770918 000134 DG 18-1359 X 2032 X 230 X 1.6 PBS D/F

02-Sep-2018 201809 DEL770918 000134 DG19-813 X 2032X 115 X 1.2 PBS D/Frame

02-Sep-2018 201809 DEL770918 000134 DG19-813 X 2032 X 230 X 1.2 PBS assem

02-Sep-2018 201809 DEL770918 000134 DF03-1L-1R-813 X 2032 X 115 PBS X FAN

11-Sep-2018 201809 DEL770911 0000118 DG27-2L-1R-1000 X 2700 X 230 PBS + Sin

11-Sep-2018 201809 DEL770911 0000118 DG27-2L-1R-1000 X 2700 X 230 PBS + Sin

2347 - Tyres and Tubes

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 tyre mending

06-May-2018 201805 JNL1630523 JNL4293 spc31025 tyres

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Tyre threading

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Tyre repair mending and pressure

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Tube and fitting

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - New tube and fitting and tyre mending

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - New tube

2348 - Fuel Oils and Greases

25-Jan-2018 201801 STS800202 ADC 0318 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 AEF 2267 DIESEL [04/die001]

25-Jan-2018 201801 STS800201 AEF 4880 PETROL [04/PET001]

25-Jan-2018 201801 STS800202 AEK 3494 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 AEK 3494 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 BHL00011 DIESEL [04/DIE001]

25-Jan-2018 201801 STS800202 TRC0004 DIESEL [04/DIE001]

30-Jan-2018 201801 STS800130 23930 MOULD OIL [04/TMO]

30-Jan-2018 201801 STS800130 24006 MOULD OIL [04/TMO]

16-Feb-2018 201802 STS710302 28994 Tellus 46h Hydraulic Oil ltrs [03/675]

16-Feb-2018 201802 STS710302 28994 15W40 Engine Oil [03/ol15]

16-Feb-2018 201802 STS710302 28994 Multi Purpose Grease kg [03/676]

16-Feb-2018 201802 STS710302 30651 Multi Purpose Grease kg [03/676]

16-Feb-2018 201802 STS710302 30651 Tellus 46h Hydraulic Oil ltrs [03/675]

16-Feb-2018 201802 STS710302 30651 15W40 Engine Oil [03/ol15]

22-Feb-2018 201802 STS800301 ADZ 5109 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 AEK 3494 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 AEK 3494 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 CAN DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 ZW 01842 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 4335 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 7444 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 9277 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 AEN 4515 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 CAN DIESEL [04/DIE001]

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 gear oil

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 brake fluid

23-Mar-2018 201803 STS800328 ABQ 9479 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 ADS 7444 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 AEC 7570 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800328 CAN DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 GD 04 DIESEL [04/DIE001]

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 engine oil x 20 lts

06-Apr-2018 201804 STS710503 33178 Gear Box Oil 80 w 90 [03/678]

06-Apr-2018 201804 STS710503 33178 15W40 Engine Oil [03/ol15]

06-Apr-2018 201804 STS710503 33178 Red Oil ATF ltrs [03/673]

06-Apr-2018 201804 STS710503 33178 Brake FluidLtr [03/680]

06-Apr-2018 201804 STS710503 33178 Radiator Coolant [03/lv22]

24-Apr-2018 201804 STS710503 30945 Gear Box Oil 80 w 90 [03/678]

24-Apr-2018 201804 STS710503 30945 Tellus 46h Hydraulic Oil ltrs [03/675]

24-Apr-2018 201804 STS710503 30945 15W40 Engine Oil [03/ol15]

24-Apr-2018 201804 STS710503 30945 Multi Purpose Grease kg [03/676]

25-Apr-2018 201804 STS800502 ADS 3311 DIESEL [04/DIE001]

25-Apr-2018 201804 STS800425 AEF 2880 PETROL [04/PET001]

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 engine oil

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 engine oil

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 engine oil

02-May-2018 201805 JNL770531 JNL4380 dca 28337 mould oil

06-May-2018 201805 JNL1630523 JNL4293 spc31025 petrol for aef 4880

13-May-2018 201805 JNL1630523 JNL4293 spc31026 engine oil

 14-May-2018 201805 STS710518 31551 15W40 Engine Oil [03/ol15]

14-May-2018 201805 STS710518 31551 Gear Box Oil 80 w 90 [03/678]

15-May-2018 201805 STS710518 31561 Red Oil ATF ltrs [03/673]

15-May-2018 201805 STS710518 31561 Universal Tractor Fluid [03/OL02]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 engine oil

22-May-2018 201805 STS800522 ADS 8959 DIESEL [04/DIE001]

22-May-2018 201805 STS800522 ADS 8959 DIESEL [04/DIE001]

22-May-2018 201805 STS800522 TP00003 DIESEL [04/DIE001]

23-May-2018 201805 STS800523 AEF 4880 PETROL [04/PET001]

06-Jun-2018 201806 STS710621 30952 Tellus 46h Hydraulic Oil ltrs [03/675]

18-Jun-2018 201806 STS800618 ACM 3220 DIESEL [04/DIE001]

22-Jun-2018 201806 STS800625 AEF 4880 PETROL [04/PET001]

02-Jul-2018 201807 STS710725 30481 15W40 Engine Oil [03/ol15]

02-Jul-2018 201807 STS710725 30481 Multi Purpose Grease kg [03/676]

02-Jul-2018 201807 STS710725 30481 Universal Tractor Fluid [03/OL02]

12-Jul-2018 201807 STS710725 30237 Radiator Coolant [03/lv22]

12-Jul-2018 201807 STS710725 30237 15W40 Engine Oil [03/ol15]

12-Jul-2018 201807 STS710725 30237 Tellus 46h Hydraulic Oil ltrs [03/675]

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Hydraulic oil

25-Jul-2018 201807 STS800725 AEK 3506 DIESEL [04/DIE001]

26-Jul-2018 201807 STS800726 ADE 8225 PETROL [04/PET001]

26-Jul-2018 201807 STS800726 AEK 4880 PETROL [04/PET001]

24-Aug-2018 201808 STS800824 ADS 9277 DIESEL [04/DIE001]

24-Aug-2018 201808 STS800828 AEF 4880 PETROL [04/PET001]

24-Aug-2018 201808 STS800827 AEK 3494 DIESEL [04/DIE001]

24-Aug-2018 201808 STS800827 AEK 3494 DIESEL [04/DIE001]

28-Aug-2018 201809 STS710903 30022 Tellus 46h Hydraulic Oil ltrs [03/675]

28-Aug-2018 201809 STS710903 30022 Red Oil ATF ltrs [03/673]

28-Aug-2018 201809 STS710903 30022 Universal Tractor Fluid [03/OL02]

19-Sep-2018 201809 STS800919 AEF 4880 PETROL [04/PET001]

24-Oct-2018 201810 STS801024 BOWSER DIESEL [04/DIE001]

25-Oct-2018 201810 STS801025 AEK 3494 DIESEL [04/DIE001]

08-Nov-2018 201811 STS711130 32878 15W40 Engine Oil [03/ol15]

Birthday Construction and Earthmoving

10-May-2018 201805 INV1660523 2200 Fuel contra charges

2401 - Unskilled

25-Dec-2017 201712 JNL1620125 JNL3323 Jan - Nov 2017 - Cash in lue of leave

26-Jan-2018 201801 P1420118 P1420118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

26-Jan-2018 201801 P1420118 P1420118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

23-Feb-2018 201802 P1420218 P1420218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

23-Feb-2018 201802 P1420218 P1420218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

09-Mar-2018 201803 JNL1620320 JNL3821 Muzowoneyi Mbengo - Casual labour

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 blockwork to bundwall

 18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 block work storehouse and ablution

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 gumpole cutting

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 cutting tree logs

30-Mar-2018 201803 P1420318 P1420318 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

20-Apr-2018 201804 P1420418 P1420418 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

20-Apr-2018 201804 P1420418 P1420418 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

18-Mar-2018 201805 JNL163059 JNL4192 spc31016 cash for casuals returned

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 maid wages

02-May-2018 201805 JNL770531 JNL4385 dca 16285 loading fsm block labour charges

06-May-2018 201805 JNL1630523 JNL4293 spc31025 wages for house maids

18-May-2018 201805 P1150518 P1150518 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

18-May-2018 201805 P1150518 P1150518 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

27-May-2018 201806 JNL1630626 JNL4557 spc31030 blockwork for sub office

27-May-2018 201806 JNL1630626 JNL4557 spc31031 tree cutting and stamping

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 wages for maids x 3

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 plumbing site works

15-Jun-2018 201806 P1150618 P1150618 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 lab tech

08-Jun-2018 201807 JNL1620717 JNL4722 dca23887 Motsi Innocent and Muswe Tariro

08-Jun-2018 201807 JNL1620717 JNL4722 dca23888 Nengomasha Blessing

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Wages for Maid

20-Jul-2018 201807 P1150718 P1150718 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Lab technician

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Wages for house maid

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Casual labour

24-Aug-2018 201808 P1150818 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

24-Aug-2018 201808 P1150818 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Sep-2018 201809 P1150918 P1150918 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Sep-2018 201809 P1150918 P1150918 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Wages for maid

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Overtime for civil works

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Causal labour and maid

19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Casual labour

02-Nov-2018 201811 JNL771129 JNL5456 october bonus sawanga shopping mall reversal

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Casual labour

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Casual labour

23-Nov-2018 201811 P1151118 P1151118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

2403 - Skilled

02-Jan-2018 201801 JNL770130 JNL3398 dca 22922 wages paid to charuma taderera

25-Feb-2018 201802 JNL770226 JNL3663 dca 23603 wages paid to charuma

02-Mar-2018 201803 JNL770328 JNL3874 dca 24936 wages paid to charuma magida musa

02-May-2018 201805 JNL770531 JNL4379 dca 27179 wages paid to katundira dube machisa sibanda n
 02-May-2018 201805 JNL770531 JNL4379 dca 27184 wages paid to magida

02-May-2018 201805 JNL77061 JNL4390 jc 20058 supply and fabricate

06-May-2018 201805 JNL1630523 JNL4293 spc31025 wages for electricians

06-May-2018 201805 JNL1630523 JNL4293 spc31025 plumber for ablution facilities

02-Jun-2018 201806 JNL770628 JNL4611 dca 28059 wages paid to njanji

02-Jul-2018 201807 JNL77083 JNL4817 jc 20087 supply and fabricate

02-Jul-2018 201807 JNL77083 JNL4817 jc 20093 supply and fabricate power float blades

02-Jul-2018 201807 JNL77083 JNL4817 jc 20090 supply and fabricate tie bars

02-Aug-2018 201807 JNL770731 JNL4798 dca 28097 wages paid to musa njanji

02-Aug-2018 201808 JNL770830 JNL4959 dca 28785 wages paid to njanji ndokera

02-Sep-2018 201809 JNL770926 JNL5077 dca 28842 wages paid to ndokera

02-Sep-2018 201809 JNL770926 JNL5077 dca 28849 wages paid to tambaoga

02-Nov-2018 201811 JNL771127 JNL5407 dca 32323 wages paid to njanji charuma

2404 - Protective Clothing

25-Jan-2018 201801 STS800131 23274 YELLOW OVERALLS [04/P1YO]

25-Jan-2018 201801 STS800131 23274 YELLOW HARD HAT [04/P1 YH]

25-Jan-2018 201801 STS800131 23274 HARD HATS LINERS [04/P1HHL]

25-Jan-2018 201801 STS800131 23274 PVC SHORT GLOVES [04/P1PG]

25-Jan-2018 201801 STS800131 23274 SAFETY SHOES [04/P1CC]

25-Jan-2018 201801 STS800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 SSR800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 STS800131 23278 PVC SHORT GLOVES [04/P1PG]

25-Jan-2018 201801 STS800131 23278 REFLECTIVE VEST [04/P1RV]

25-Jan-2018 201801 STS800131 23278 LEATHER SHORT GLOVES [04/P1GS]

25-Jan-2018 201801 STS800131 23279 YELLOW HARD HAT [04/P1 YH]

25-Jan-2018 201801 STS800131 23279 HARD HATS LINERS [04/P1HHL]

25-Jan-2018 201801 STS800131 23279 YELLOW OVERALLS [04/P1YO]

25-Jan-2018 201801 STS800131 23279 SAFETY SHOES [04/P1CC]

25-Jan-2018 201801 STS800131 23279 STEEL CAPED GUMBOOTS [04/P1 SCG]

25-Jan-2018 201801 STS800131 23279 EAR MUFFS [04/P1 EM]

25-Jan-2018 201801 STS800131 23279 DUST MUSK [04/P1DM]

25-Jan-2018 201801 STS800131 23279 CLEAR SPECTACLES [04/P1CS]

25-Jan-2018 201801 STS800131 23279 EAR PLUGS [04/P1 EP]

25-Jan-2018 201801 STS800131 23281 WHITE HARD HATS [04/P1HHW]

25-Jan-2018 201801 STS800131 23281 HARD HATS LINERS [04/P1HHL]

30-Jan-2018 201801 STS800130 23930 SAFETY SHOES [04/P1CC]

30-Jan-2018 201801 STS800130 23930 YELLOW OVERALLS [04/P1YO]

30-Jan-2018 201801 STS800130 23930 ROYAL BLUE WORKSUITS [04/P1BWS]

30-Jan-2018 201801 STS800130 24005 ROYAL BLUE WORKSUITS [04/P1BWS]

23-Feb-2018 201802 STS800226 24149 STEEL CAPED GUMBOOTS [04/p1 scg]

23-Feb-2018 201802 STS800226 24149 CLEAR SPECTACLES [04/P1CS]

23-Feb-2018 201802 SSR800302 24836 YELLOW OVERALLS [04/P1YO]

16-Mar-2018 201803 STS800316 25194 PVC SHORT GLOVES [04/P1PG]

16-Mar-2018 201803 STS800316 25194 EAR PLUGS [04/P1 EP]

16-Mar-2018 201803 STS800316 25196 CLEAR SPECTACLES [04/P1CS]

16-Mar-2018 201803 STS800316 25196 YELLOW OVERALLS [04/P1YO]

16-Mar-2018 201803 STS800316 25196 SAFETY SHOES [04/P1CC]

16-Mar-2018 201803 STS800316 25196 STEEL CAPED GUMBOOTS [04/P1 SCG]

21-Mar-2018 201803 STS800321 25196 SAFETY SHOES [04/P1CC]

21-Mar-2018 201803 STS800321 25380 SAFETY SHOES [04/P1CC]

21-Mar-2018 201803 STS800321 25380 WHITE HARD HATS [04/P1HHW]

21-Mar-2018 201803 STS800321 25380 HARD HATS LINERS [04/P1HHL]

23-Apr-2018 201804 STS800423 26163 RAINSUITS [04/P1 RC]

24-Apr-2018 201804 STS800424 25739 ROYAL BLUE WORKSUITS [04/P1BWS]

24-Apr-2018 201804 STS800424 25740 ROYAL BLUE DUST COATS [04/P1DC]

25-Apr-2018 201804 STS800425 26229 STEEL CAPED GUMBOOTS [04/P1 SCG]

25-Apr-2018 201804 STS800425 26229 WHITE HARD HATS [04/P1HHW]

25-Apr-2018 201804 STS800425 26229 HARD HATS LINERS [04/P1HHL]

25-Apr-2018 201804 STS800430 26240 ROYAL BLUE WORKSUITS [04/P1BWS]

25-Apr-2018 201804 STS800430 26240 SAFETY SHOES [04/P1CC]

18-May-2018 201805 STS800518 26099 DUST MUSK [04/P1DM]

23-May-2018 201805 STS800601 26240 YELLOW OVERALLS [04/P1YO]

14-Jun-2018 201806 STS800614 27213 YELLOW OVERALLS [04/P1YO]

14-Jun-2018 201806 STS800614 27213 EAR PLUGS [04/P1 EP]

14-Jun-2018 201806 STS800614 27213 STEEL CAPED GUMBOOTS [04/P1 SCG]

14-Jun-2018 201806 STS800614 27213 DUST MUSK [04/P1DM]

14-Jun-2018 201806 STS800614 27213 YELLOW HARD HAT [04/P1 YH]

14-Jun-2018 201806 STS800614 27213 WHITE HARD HATS [04/P1HHW]

14-Jun-2018 201806 STS800614 27213 HARD HATS LINERS [04/P1HHL]

14-Jun-2018 201806 STS800614 27214 YELLOW OVERALLS [04/P1YO]

20-Jun-2018 201806 STS800620 27214 SNOW NETING [04/p1sn]

20-Jun-2018 201806 SSR800620 27214 EAR MUFFS [04/p1 em]

20-Jun-2018 201806 STS800620 28050 LEATHER SHORT GLOVES [04/p1gs]

20-Jun-2018 201806 STS800620 28050 DUST MUSK [04/p1dm]

21-Jun-2018 201806 STS800621 26163 RAINSUITS [04/p1 rc]

21-Jun-2018 201806 SSR800621 26163 YELLOW OVERALLS [04/p1yo]

22-Jun-2018 201806 SSR800628 26163 RAINSUITS [04/p1 rc]

22-Jun-2018 201806 STS800628 28049 PVC SHORT GLOVES [04/p1pg]

18-Jul-2018 201807 STS800718 27653 DUST MUSK [04/P1DM]

18-Jul-2018 201807 STS800718 27654 ROYAL BLUE WORKSUITS [04/P1BWS]

25-Jul-2018 201807 JNL700727 JNL4784 Safety shoes to Locum on DCA 23806

20-Aug-2018 201808 STS800820 26886 ROYAL BLUE WORKSUITS [04/p1bws]

20-Aug-2018 201808 STS800820 26886 YELLOW HARD HAT [04/p1 yh]

20-Aug-2018 201808 STS800820 26886 HARD HATS LINERS [04/p1hhl]

20-Aug-2018 201808 STS800820 26886 YELLOW OVERALLS [04/p1yo]

20-Aug-2018 201808 STS800820 26886 STEEL CAPED GUMBOOTS [04/p1 scg]

20-Aug-2018 201808 STS800820 26886 PVC SHORT GLOVES [04/p1pg]

20-Aug-2018 201808 STS800820 26887 REFLECTIVE VEST [04/p1rv]

20-Aug-2018 201808 STS800820 26887 SAFETY SHOES [04/p1cc]

21-Aug-2018 201808 STS800821 29420 DUST MUSK [04/p1dm]

21-Aug-2018 201808 STS800821 29427 DUST MUSK [04/p1dm]

04-Sep-2018 201809 STS800904 30071 SAFETY SHOES [04/p1cc]

04-Sep-2018 201809 STS800904 30071 RESPIRATORS [04/p1res]

04-Sep-2018 201809 STS800904 30071 RESPIRATORS CARTRIDGES [04/p1rc]

04-Sep-2018 201809 STS800904 30071 REFLECTIVE VEST [04/p1rv]

04-Sep-2018 201809 STS800904 30071 YELLOW OVERALLS [04/p1yo]

04-Sep-2018 201809 STS800904 30071 YELLOW HARD HAT [04/p1 yh]

04-Sep-2018 201809 STS800904 30071 HARD HATS LINERS [04/p1hhl]

04-Sep-2018 201809 STS800904 30073 STEEL CAPED GUMBOOTS [04/p1 scg]

04-Sep-2018 201809 STS800904 30075 DUST MUSK [04/p1dm]

17-Sep-2018 201809 STS800917 30298 STEEL CAPED GUMBOOTS [04/p1 scg]

17-Sep-2018 201809 STS800917 30298 REFLECTIVE VEST [04/p1rv]

18-Sep-2018 201809 STS800918 30295 SAFETY SHOES [04/p1cc]

18-Sep-2018 201809 STS800918 30295 CLEAR SPECTACLES [04/p1cs]

19-Sep-2018 201809 STS800928 30295 PVC SHORT GLOVES [04/p1pg]

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Dusk masks

17-Oct-2018 201810 STS801017 31480 SAFETY SHOES [04/p1cc]

17-Oct-2018 201810 STS801017 31481 PVC SHORT GLOVES [04/p1pg]

17-Oct-2018 201810 STS801017 31481 PVC LONG GLOVES [04/p1 pgl]

18-Oct-2018 201810 STS801018 31676 ROYAL BLUE WORKSUITS [04/p1bws]

18-Oct-2018 201810 STS801018 31676 YELLOW HARD HAT [04/p1 yh]

18-Oct-2018 201810 STS801018 31676 HARD HATS LINERS [04/p1hhl]

23-Oct-2018 201810 STS801023 31696 DUST MUSK [04/p1dm]

25-Oct-2018 201810 STS801030 32534 YELLOW OVERALLS [04/p1yo]

25-Oct-2018 201810 STS801030 32534 ROYAL BLUE WORKSUITS [04/p1bws]

25-Oct-2018 201810 STS801030 32534 SAFETY SHOES [04/p1cc]

25-Oct-2018 201810 STS801030 32534 STEEL CAPED GUMBOOTS [04/p1 scg]

25-Oct-2018 201810 STS801030 32534 YELLOW HARD HAT [04/p1 yh]

25-Oct-2018 201810 STS801030 32534 HARD HATS LINERS [04/p1hhl]

25-Oct-2018 201810 STS801101 32534 YELLOW OVERALLS [04/p1yo]

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Dusk masks

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Dusk masks

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Dust mask

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Dust masks

20-Nov-2018 201811 STS801120 33075 CLEAR SPECTACLES [04/p1cs]

20-Nov-2018 201811 STS801120 33075 STEEL CAPED GUMBOOTS [04/p1 scg]

20-Nov-2018 201811 STS801120 33075 ROYAL BLUE WORKSUITS [04/p1bws]

21-Nov-2018 201811 STS801121 32958 YELLOW HARD HAT [04/p1 yh]

21-Nov-2018 201811 STS801121 32958 HARD HATS LINERS [04/p1hhl]

21-Nov-2018 201811 STS801121 33000 DUST MUSK [04/p1dm]

21-Nov-2018 201811 STS801121 33000 STEEL CAPED GUMBOOTS [04/p1 scg]

22-Nov-2018 201811 STS801129 32634 PVC SHORT GLOVES [04/p1pg]

22-Nov-2018 201811 STS801129 32958 YELLOW OVERALLS [04/p1yo]

22-Nov-2018 201811 STS801129 33000 YELLOW OVERALLS [04/p1yo]

 22-Nov-2018 201811 STS801126 AEK 3494 DIESEL [04/DIE001]

COMFORTER MARKETING P/L

23-Jul-2018 201807 SCI1660724 3 googles,earplugs,shoes

Wedge Construction

23-Nov-2018 201811 SCI1661127 1 gumboots, overalls

WELDING AND EQUIPMENT supplies

16-Apr-2018 201804 DEL1630503 72530 Pigskin Gloves

2405 - Labour Feeding and teas

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 cash to labour feeding

02-Feb-2018 201801 JNL163026 JNL3492 spc30103 food allowance for mhondiwa garapamwe and ma

26-Jan-2018 201802 JNL900213 JNL3565 Muzowoneyi - labour feeding

23-Feb-2018 201802 JNL1630226 JNL3660 spc30106 food allowance for machisa and Sibanda

25-Feb-2018 201802 JNL83032 JNL3711 Locum February contra charges as per DCA 23853

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 food and travelling

20-Mar-2018 201803 JNL1620326 JNL3835 Muzowoneyi - Labour feeding

25-Mar-2018 201803 JNL830329 JNL3907 Locum March contra charges as per DCA 23853

04-Apr-2018 201804 JNL900413 JNL4017 Muzowoneyi - labour feeding

25-Apr-2018 201804 JNL83053 JNL4143 Locum April contra charges as per DCA 23860

25-Mar-2018 201805 JNL830524 JNL4295 Plates of meals as per DCA 23856

25-Apr-2018 201805 JNL830524 JNL4295 Plates of meals and DCA 23861

11-May-2018 201805 JNL900523 JNL4292 Muzowoneyi - labour feeding

15-May-2018 201805 JNL830524 JNL4295 Plates of meals and DCA 23871

25-May-2018 201805 JNL83061 JNL4392 Locum May contra charges as per DCA 23872

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 food allowance for o forichi

14-Jun-2018 201806 JNL1620623 JNL4537 Muzowoneyi - Labour feeding

22-Jun-2018 201806 JNL930628 JNL4595 Locum June Contra charges as per DCA 23895

25-Jul-2018 201807 JNL700727 JNL4784 Plates of sadza to Locum on DCA 23806

25-Jul-2018 201807 JNL83082 JNL4812 Locum August contra charges as per DCA 23806

25-Jul-2018 201808 JNL830829 JNL4812 Reversal Locum August contra charges as per DCA 23806

26-Jul-2018 201808 JNL900825 JNL4918 Michael Chiromo - rentals

25-Aug-2018 201808 JNL830829 JNL4949 Locum August contra charges as per DCA 23828

25-Oct-2018 201810 JNL831031 JNL5270 Locum October contra charges as per DCA 29325

25-Nov-2018 201811 JNL831128 JNL5432 Locum November contra charges as per DCA 29351

2411 - Nominated SubContractors

ESSAR TUBES TOWERS

24-Jul-2018 201807 SCI1660726 0 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

24-Jul-2018 201807 SCI1660726 2 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate
 24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate

ONEL ELECTRICAL ENGINEERS

04-May-2018 201805 SCI1660504 1 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

24-Jul-2018 201807 SCI1660726 2 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

17-Sep-2018 201809 SCI1660919 3 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

2413 - Domestic SubContractors

BROADAX INVESTMENTS

05-Jun-2018 201806 SCI1660605 2 Sub Contractor 5B0112 - BROADAX INVESTMENTS Certifica

04-Jul-2018 201807 SCI1660709 3 Sub Contractor 5B0112 - BROADAX INVESTMENTS Certifica

CITY FABRICATORS

03-Oct-2018 201810 SCI1661003 1 Sub Contractor 5C0243 - CITY FABRICATORS Certificate

CITY ROOFING

19-Sep-2018 201809 SCI1660919 0 Sub Contractor 5C0001 - CITY ROOFING BOQ

24-Oct-2018 201810 SCI1661030 2 Sub Contractor 5C0001 - CITY ROOFING BOQ

COMFORTER MARKETING P/L

06-Jun-2018 201806 SCI1660628 1 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

26-Jun-2018 201806 SCI1660628 1 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

23-Jul-2018 201807 SCI1660724 3 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Aug-2018 201808 SCI1660820 4 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

24-Aug-2018 201808 SCI1660828 4 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Sep-2018 201809 SCI1660920 6 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Sep-2018 201809 SCI1660920 7 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

16-Oct-2018 201810 SCI1661016 9 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 3 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 4 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 5 Sub Contractor 5C0260 - Crafthot Construction BOQ

Fueltec Integrated Fueling systems

24-Aug-2018 201808 SCI1660830 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

MACHSTA ENTERPRISES (PVT) LTD

 06-Jun-2018 201806 SCI1660628 1 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

26-Jun-2018 201806 SCI1660628 1 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

23-Jul-2018 201807 SCI1660723 3 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

24-Aug-2018 201808 SCI1660830 4 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

04-Oct-2018 201810 SCI1661004 5 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

24-Oct-2018 201810 SCI1661026 6 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

23-Nov-2018 201811 SCI1661126 7 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

PEST ELIMINATION

25-Jan-2018 201801 SCI930205 1 Sub Contractor 5P0004 - PEST ELIMINATION BOQ

SOIL MECHANICS LABORATORIES

06-Aug-2018 201808 SCI1660806 0 Sub Contractor 5S0220 - SOIL MECHANICS LABORATORIES

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction BOQ

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction Certificate

Vimprie Engineering Solutions (Pvt) Ltd

21-Nov-2018 201811 SCI1661121 0 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt

21-Nov-2018 201811 SCI1661126 2 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt

Wedge Construction

24-Oct-2018 201810 SCI1661105 1 Sub Contractor 5W0009 - Wedge Construction Certificate

23-Nov-2018 201811 SCI1661127 1 Sub Contractor 5W0009 - Wedge Construction Certificate

2414 - Sub Contractor Retention

ESSAR TUBES TOWERS

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention

Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

ONEL ELECTRICAL ENGINEERS

17-Sep-2018 201809 SCI1660919 3 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction Retention

2503 - Internal Hire - Concrete Dumper

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TD11

 02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based MD60

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TD11

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based MD60

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TD11

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based MD60

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TD11

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based MD60

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TD11

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based MD60

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based MD60

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based MD60

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based MD60

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based MD62

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based MD62

2504 - Internal Hire - Concrete Mixer

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based M110

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based M110

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based M110

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based M110

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based M110

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based M84

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based M110

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based M84

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based M110

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based M84

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based M110

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based M84

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M102

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M110

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M84

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M102

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M110

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based M102

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based M110

2505 - Internal Hire - Concrete Pump

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ACO 0388

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based CP6

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based CP6

2506 - Internal Hire - Crane Truck

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ACO 0388

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ACO 0388

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ACO 0388
 02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ACO 0388

2507 - Internal Hire - Double Cab

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEN 4595

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEN 4595

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEN 4595

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABD 1998

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEN 4595

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABD 1998

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEN 4595

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEN 4595

2509 - Internal Hire - Excavator

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based EX00006

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based EX00006

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based EX00006

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based EX00006

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based EX00006

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based EX00006

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based EX00006

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based EX00006

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based EX00006

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based EX00006

2513 - Internal Hire - Grader

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based GD4

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based GD4

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based GD4

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based GD4

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based GD4

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based GD4

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based GD4

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based GD4

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based GD4

2516 - Internal Hire - Pedestrian Roller

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based PD00014

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based PD00014

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based PD00015

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based PD00015

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based PD00015

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based PD00015

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based PD00015

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based PD00015

2517 - Internal Hire - Plate Compactor

 29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based JH00035

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based JH00036

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based JH00035

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based JH00036

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based JH00035

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based JH00036

2518 - Internal Hire - Pneumatic Roller

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based PD00015

2519 - Internal Hire - Road Blower

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based DL101

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based DL97

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based T25

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TS00009

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based DL102

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based DL97

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based T25

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TS00009

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based DL102

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based DL97

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TS00009

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based DL102

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based DL97

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based T26

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TS00009

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based DL102

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based DL97

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based T25

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TS00009

2522 - Internal Hire - Single Cab

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABG 4455

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEF 2267

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEK 3494

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABG 4455

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEF 2267

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEK 3494

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABG 4455

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEF 2267

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEK 3494

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABG 4455

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEF 2267

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEK 3494
 02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABG 4455

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEF 2267

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3492

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3494

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABG 4455

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEF 2267

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEK 3492

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEK 3494

2524 - Internal Hire - Tip Truck

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TR00006

02-Jun-2018 201806 JNL770626 JNL4570 dca 23890 overstated cost of tractor trailer

2525 - Internal Hire - Tippers

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABZ 6433

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ADS 9277

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABZ 6433

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ADS 7444

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ADS 9277

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABZ 6433

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ADS 7444

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ADS 9277

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABZ 6433

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ADS 8959

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ADS 8958

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ADS 8959

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ADS 8958

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ADS 8959

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 8958

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 8959

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 9277

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 8958

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 8959

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 9277

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8958

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8959

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 9277

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 8958

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 8959

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 9277

2526 - Internal Hire - TLB

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based BHL00011

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TRC00004

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based BHL00011

 02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TRC00004

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based BHL00011

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TR00006

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TRC00004

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based BHL00011

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TRC00004

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based BHL00011

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TP00003

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TRC00004

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based BHL00011

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based BHL00011

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based BHL00011

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based BHL00011

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BHL00011

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based BHL00011

2527 - Internal Hire - Trucks

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ABJ 6636

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABI 1699

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABJ 6636

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABI 0545

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABI 0545

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABJ 6636

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABB 2501

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABJ 6636

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABB 2501

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABB 2501

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABB 2501

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABB 2501

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABJ 6636

2528 - Internal Hire - Vibratory Roller

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based BR8

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based BR8

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based BR8

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based BR8

02-Jun-2018 201806 JNL770627 JNL4577 dca 23882 oversatetd cost of vibrating roller

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based BR8

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based BR8

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based BR8

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based BR8

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BR8

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based BR8

2529 - Internal Hire - Water Bowser

 29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABQ 9479

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABQ 9479

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based FB01

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABQ 9479

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based FB01

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABQ 9479

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABQ 9479

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based CP6

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABQ 9479

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABQ 9479

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABQ 9479

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based FT00006

2532 - Internal Hire - Vehicles

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ABG 4455

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based AEF 2267

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based AEK 3494

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based MD60

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABG 4455

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEF 2267

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEK 2015

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEK 3494

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEN 4595

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABG 4455

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEF 2267

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEK 3494

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEN 4595

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABG 4455

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEF 2267

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEK 3494

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEN 4575

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABG 4455

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ADS 8958

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEF 2267

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEK 3494

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEN 4575

2590 - Internal Plant Hire Take on Temp

J AND M MOTORS

02-Feb-2018 201802 DEL770209 13581 HIRE OF LOADER @ 40.00 / LOAD

2607 - Hire - Excavator

BIRTHDAY CONSTRUCTION AND EARTH MOVING

 27-Mar-2018 201804 DEL1630502 0180071 External Hire of Excavator for Vic Falls

27-Mar-2018 201804 DEL1630502 0180071 MOBILISATION AND DEMOBILISATION O

15-May-2018 201805 DEL770523 0180117 Hire of excavator hour/ (wet rate)

2611 - Hire - Lifting equipment

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 fork lift hire

2613 - Hire - Lowbed

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Hire of lowbed - transporting excavator

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Hire of Excavator

2617 - Hire - Tip Truck

BIRTHDAY CONSTRUCTION AND EARTH MOVING

25-Jul-2018 201807 DEL770727 0180163 Hire of tipper trucks hauling gravel and c

Somaset Finance T/A Mr Fixt It Hardware

02-Feb-2018 201802 DEL770213 0001 HIRE OF TIPPER TRUCKS RATE/ LOAD

2618 - Hire - Tippers

BIRTHDAY CONSTRUCTION AND EARTH MOVING

10-May-2018 201805 DEL770523 0180112 External hire of Tipper for Vic Falls Si

10-May-2018 201805 DEL770523 180112 FUEL

10-May-2018 201805 DEL770523 180112 TEAS AND LUNCHES

2619 - Hire - TLB

NYONI TRANSPORT AND DELIVERY SERVICES

02-Feb-2018 201802 DEL770209 5216 HIRE OF TIPPERS @ 50.00 / LOAD

2621 - Hire - Transport

L and M TRUCKERS

15-Jan-2018 201801 DEL770118 007 External hire of 30T Truck to ferry material

15-Jan-2018 201801 DEL770118 007 External hire of 30T Truck to ferry material

02-Feb-2018 201802 DEL770213 013 External hire of 30T Truck to Victoria fall

08-Feb-2018 201802 DEL770208 010 External hire of 30T Truck to pick Office

09-Feb-2018 201802 DEL770220 021 External Hire of 30T Truck to Victoria Fall

12-Feb-2018 201802 DEL770222 021. External Hire of 30T Truck to Victoria Fall

27-Mar-2018 201804 DEL770423 056 External hire of 30T Truck for Victoria Fall

27-Mar-2018 201804 DEL770423 062 External hire of 30Ton Truck to Vic Falls

02-Apr-2018 201804 DEL770423 043 External hire of 30Ton Truck to Vic Falls

07-May-2018 201805 DEL1630507 071 External hire of 30Ton Truck to Vic Falls

23-May-2018 201805 DEL770523 058 External hire of 30Ton Truck to Vic Falls
2622 - Hire - Trucks and trailers

L and M TRUCKERS

28-Jun-2018 201807 DEL1630712 039 Hire of 30 ton truck from Harare to Victor

28-Jun-2018 201807 DEL1630712 079 Hire of 30 ton truck from Harare to Victor

02-Aug-2018 201808 DEL770829 107 Supply 30 tonne truck with trailer to trans

2691 - Hire - Jumping jacks

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00032

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00035

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00036

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based JH00032

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based JH00035

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based JH00032

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based JH00036

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00028

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00032

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00036

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00028

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00032

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00036

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00028

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00032

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00036

2692 - Hire - Telehandlers

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based TP00003

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TP00003

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TP00003

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TP00003

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TP00003

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TP00003

2693 - Hire - Tractors

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TRC00006

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TRC00004

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TRC00004

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TRC00004

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TRC00004

2694 - Hire - Tractor trailers

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TD11

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TD11

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TR00006

 28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TD11

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TD11

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TD11

2696 - Hire - 7 Ton Trucks

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABI 0545

25-Jul-2018 201808 JNL1630824 JNL4911 Blek Trekent - Hire of Loading Truck

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABI 0545

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABI 1699

2698 - Hire - Motorrised bowsers

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABQ 9479

2699 - Hire - Survey Equipment

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based DL102

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based DL97

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based T25

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based TS00009

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based DL102

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based DL97

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TS00009

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based DL102

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based DL97

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TS00009

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based DL102

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based DL97

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TS00009

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL102

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL97

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TS00009

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based DL102

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based DL97

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based T25

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TS00009

Report Grand Total BFWD

TOTAL CONTRACT REVENUE

TOTAL CONTRACT COSTS

PROFIT/LOSS

PROFIT/LOSS TAKEN

NET PROFIT/LOSS
Construction Computer Software (Pty) Ltd
Ref: G1Contractcosts1.rpt Mod: 06-December-2017
 Group by Contract, LedgerCode Detail Contract Cost Report
Contract : 390
Financial Year: 2018

Currency U.S. Dollar Life-to-Date to November

Order No Quantity Unit Accruals This Period Cumulative

0.00 0.00 (374,078.43) (374,078.43)

0.00 0.00 (4,101,202.07) (4,101,202.07)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

epurchased by Zimre Properties for Sawanga project ref IP 0 0.00 0.00 (433,648.14)

0 0.00 0.00 (166,626.79)

0.00 0.00 20,757.50 20,757.50

2318 1 0.00 1 0.00 263.00

2318 1 0.00 1 0.00 20,494.50

0.00 0.00 (2,855,177.48) (2,855,177.48)

ga Shopping Mall 2179 -1 0.00 1 0.00 (624,643.09)

2182 -1 0.00 1 0.00 (838,977.62)

2183 1 0.00 1 0.00 838,977.62

2225 -1 0.00 1 0.00 (110,688.07)

2149 -1 0.00 1 0.00 (44,201.17)

2269 -1 0.00 1 0.00 (740,826.52)

2320 -1 0.00 1 0.00 (291,443.58)

2337 -1 0.00 1 0.00 (197,207.61)

2377 -1 0.00 1 0.00 (402,640.66)

2470 -1 0.00 1 0.00 (443,526.78)

0.00 0.00 195,737.57 195,737.57

0 0.00 0.00 8,503.66

0 0.00 0.00 15,209.84

0 0.00 0.00 15,209.84

0 0.00 0.00 15,784.33

0 0.00 0.00 (15,209.84)

0 0.00 0.00 16,276.91

0 0.00 0.00 20,467.47

 0 0.00 0.00 20,356.84

0 0.00 0.00 23,049.92

0 0.00 0.00 23,049.92

0 0.00 0.00 (23,049.92)

0 0.00 0.00 16,625.75

0 0.00 0.00 17,730.56

0 0.00 0.00 19,540.94

0 0.00 0.00 22,191.35

0.00 0.00 42,101.00 42,101.00

0 0.00 0.00 700.00

4 nights x 3 x 55 0 0.00 0.00 611.00

0 0.00 0.00 910.00

0 0.00 0.00 1,575.00

0 0.00 0.00 1,200.00

0 0.00 0.00 525.00

0 0.00 0.00 3,600.00

0 0.00 0.00 1,350.00

0 0.00 0.00 700.00

0 0.00 0.00 3,150.00

0 0.00 0.00 80.00

0 0.00 0.00 1,900.00

0 0.00 0.00 80.00

ntals May to July 2018 0 0.00 0.00 1,200.00

May to July 2018 0 0.00 0.00 3,600.00

- Rentals May to July 2018 0 0.00 0.00 2,400.00

May to July 2018 0 0.00 0.00 1,350.00

0 0.00 0.00 80.00

0 0.00 0.00 80.00

0 0.00 0.00 80.00

on for Auto Electrician 0 0.00 0.00 80.00

on for Auto Electrician 0 0.00 0.00 40.00

r staff house Jun - Aug 0 0.00 0.00 1,200.00

odation for I Mambemba and R Chandiwana 0 0.00 0.00 480.00

odation for I Mambemba and R Chandiwana 0 0.00 0.00 480.00

rentals for staff house 0 0.00 0.00 2,400.00

0 0.00 0.00 1,350.00

0 0.00 0.00 3,600.00

0 0.00 0.00 80.00

0 0.00 0.00 65.00

0 0.00 0.00 (480.00)

0 0.00 0.00 145.00

0 0.00 0.00 70.00

0 0.00 0.00 1,425.00

0 0.00 0.00 145.00

3 Months rentals and security guards 0 0.00 0.00 2,400.00

0 0.00 0.00 2,400.00

0 0.00 0.00 900.00

0 0.00 0.00 150.00

0.00 0.00 10,262.31 10,262.31

31457 31457 10 0.00 each 0.00 620.36

31271/53 31271/53 10 0.00 each 0.00 620.36

31271/53 31271/53 30 0.00 each 0.00 403.51

31271/53 31271/53 30 0.00 each 0.00 408.65

31271/53 31271/53 30 0.00 each 0.00 42.89

31271/53 31271/53 2 0.00 each 0.00 19.17

31256 31256 25 0.00 each 0.00 259.75

31256 31256 10 0.00 each 0.00 115.59

31256 31256 10 0.00 each 0.00 206.54

31256 31256 10 0.00 each 0.00 146.47

23296 23296 10 0.00 each 0.00 32.00

31255/31253 31255/31253 8 0.00 each 0.00 95.44

31256 31256 5 0.00 each 0.00 61.75

31256 31256 5 0.00 each 0.00 57.80

31256 31256 3 0.00 each 0.00 28.75

31545 31545 10 0.00 each 0.00 22.52

31545 31545 10 0.00 each 0.00 54.38

31257 31257 1 0.00 each 0.00 22.47

31257 31257 5 0.00 each 0.00 88.50

31270/23278 31270/23278 15 0.00 each 0.00 139.74

31270/23278 31270/23278 5 0.00 each 0.00 88.50

31270/23278 31270/23278 10 0.00 each 0.00 206.54

31258 31258 5 0.00 each 0.00 73.50

31253 31253 5 0.00 each 0.00 303.40

25360 25360 10 0.00 each 0.00 606.80

25577 25577 10 0.00 each 0.00 93.16

33030 33030 12 0.00 Pkts 0.00 142.42

35959 35959 20 0.00 each 0.00 136.80

35959 35959 20 0.00 each 0.00 251.66

35988 35988 5 0.00 each 0.00 47.92

35988 35988 20 0.00 each 0.00 28.60

35988 35988 10 0.00 each 0.00 173.50

35988 35988 9 0.00 each 0.00 99.04

35988 35988 5 0.00 each 0.00 56.11

35988 35988 1 0.00 each 0.00 11.01

35988/13673 35988/13673 2 0.00 each 0.00 18.26

35988/13673 35988/13673 5 0.00 each 0.00 56.08

35988/13673 35988/13673 15 0.00 each 0.00 450.00

35988/13673 35988/13673 50 0.00 each 0.00 465.79

 35966/35988/ 35966/35988/31255 15 0.00 each 0.00 78.15

35966/35988/ 35966/35988/31255 15 0.00 each 0.00 191.74

26163 26163 1 0.00 each 0.00 66.68

26163 26163 34 0.00 each 0.00 756.89

23278 23278 -34 0.00 each 0.00 (756.89)

26163 26163 -20 0.00 each 0.00 (364.53)

26163 26163 20 0.00 each 0.00 364.53

mmer trowels wood drill bit 0 0.00 0.00 111.00

35413 35413 8 0.00 each 0.00 533.44

35361/354400 35361/354400 20 0.00 each 0.00 510.00

35361/354400 35361/354400 5 0.00 each 0.00 150.00

35361/354400 35361/354400 10 0.00 each 0.00 93.16

35413/21 35413/21 10 0.00 each 0.00 255.00

35413/21 35413/21 10 0.00 each 0.00 106.32

0 0.00 0.00 15.32

35421/31/13/ 35421/31/13/48 13 0.00 each 0.00 958.75

35421/31/13/ 35421/31/13/48 15 0.00 each 0.00 132.15

35421/31/13/ 35421/31/13/48 4 0.00 each 0.00 22.34

35448/54/55 35448/54/55 20 0.00 each 0.00 58.59

35421/35448 35421/35448 4 0.00 each 0.00 56.49

35421/35448 35421/35448 20 0.00 each 0.00 83.19

35421/35448 35421/35448 -4 0.00 each 0.00 (16.64)

30256 30256 40 0.00 each 0.00 156.18

36813 36813 10 0.00 each 0.00 141.22

30295 30295 5 0.00 each 0.00 63.91

0 0.00 0.00 52.50

26887 26887 -18 0.00 each 0.00 (386.48)

26887 26887 -3 0.00 each 0.00 (26.43)

0 0.00 0.00 100.00

32960 32960 4 0.00 each 0.00 25.44

32960 32960 -4 0.00 each 0.00 (25.44)

0.00 0.00 (8,266.00) (8,266.00)

0.00 0.00 (487.00) (487.00)

BEC0145 0 0.00 0.00 (333.00)

BEC0148 0 0.00 0.00 (154.00)

0.00 0.00 (1,148.07) (1,148.07)

inv CM002 0 0.00 0.00 (544.20)

inv CM002 0 0.00 0.00 (743.98)

inv CM002 0 0.00 0.00 (200.00)

inv CM002 0 0.00 0.00 200.00

inv CM003 0 0.00 0.00 (204.60)

inv CM002 0 0.00 0.00 344.71

 0.00 0.00 (1,598.95) (1,598.95)

12419 0 0.00 0.00 (200.00)

12419 0 0.00 0.00 (461.32)

12419 0 0.00 0.00 (937.63)

0.00 0.00 (1,981.08) (1,981.08)

inv 001 0 0.00 0.00 (455.10)

inv 002 0 0.00 0.00 (407.10)

inv 003 0 0.00 0.00 (227.35)

inv 004 0 0.00 0.00 (468.61)

inv 005 0 0.00 0.00 (91.92)

inv 007 0 0.00 0.00 (331.00)

0.00 0.00 (691.70) (691.70)

invoice 003 0 0.00 0.00 (691.70)

0.00 0.00 (2,359.20) (2,359.20)

12411 0 0.00 0.00 (702.20)

2 0 0.00 0.00 (1,657.00)

0.00 0.00 707.18 707.18

0 0.00 0.00 2.09

0 0.00 0.00 8.87

0 0.00 0.00 1.80

31270/23278 31270/23278 10 0.00 each 0.00 47.80

31270/23278 31270/23278 5 0.00 each 0.00 17.40

31270 31270 15 0.00 each 0.00 65.25

0 0.00 0.00 6.99

35988/13673 35988/13673 6 0.00 Rolls 0.00 36.54

28050 28050 2 0.00 each 0.00 6.96

0 0.00 0.00 39.76

0 0.00 0.00 12.00

30073 30073 6 0.00 Rolls 0.00 29.58

30256 30256 10 0.00 each 0.00 43.50

30256 30256 7 0.00 each 0.00 33.46

35448/21/13/ 35448/21/13/49 8 0.00 each 0.00 53.36

30267 30267 10 0.00 each 0.00 64.40

36813 36813 5 0.00 each 0.00 33.35

0 0.00 0.00 31.73

0 0.00 0.00 23.48

0 0.00 0.00 25.30

0 0.00 0.00 44.15

0 0.00 0.00 43.88

0 0.00 0.00 35.53

0.00 0.00 3,761.00 3,761.00

0 0.00 0.00 18.00

0 0.00 0.00 43.00

0 0.00 0.00 10.00

0 0.00 0.00 20.00

0 0.00 0.00 20.00

0 0.00 0.00 18.00

0 0.00 0.00 140.00

0 0.00 0.00 5.00

0 0.00 0.00 20.00

0 0.00 0.00 11.00

0 0.00 0.00 155.00

0 0.00 0.00 63.00

0 0.00 0.00 35.00

0 0.00 0.00 23.00

0 0.00 0.00 119.00

0 0.00 0.00 27.00

0 0.00 0.00 111.00

0 0.00 0.00 62.00

0 0.00 0.00 62.00

0 0.00 0.00 90.00

0 0.00 0.00 73.00

0 0.00 0.00 33.00

0 0.00 0.00 112.00

0 0.00 0.00 16.00

0 0.00 0.00 68.00

0 0.00 0.00 112.00

0 0.00 0.00 86.00

0 0.00 0.00 119.00

0 0.00 0.00 2.00

0 0.00 0.00 47.00

0 0.00 0.00 104.00

0 0.00 0.00 116.00

0 0.00 0.00 56.00

0 0.00 0.00 69.00

0 0.00 0.00 46.00

0 0.00 0.00 81.00

0 0.00 0.00 20.00

0 0.00 0.00 70.00

0 0.00 0.00 45.00

0 0.00 0.00 48.00

0 0.00 0.00 37.00

0 0.00 0.00 55.00

0 0.00 0.00 20.00

 0 0.00 0.00 48.00

0 0.00 0.00 78.00

0 0.00 0.00 40.00

0 0.00 0.00 10.00

0 0.00 0.00 86.00

0 0.00 0.00 108.00

0 0.00 0.00 60.00

0 0.00 0.00 20.00

0 0.00 0.00 90.00

0 0.00 0.00 10.00

0 0.00 0.00 65.00

0 0.00 0.00 111.00

0 0.00 0.00 30.00

0 0.00 0.00 30.00

0 0.00 0.00 80.00

0 0.00 0.00 75.00

0 0.00 0.00 73.00

0 0.00 0.00 20.00

0 0.00 0.00 84.00

0 0.00 0.00 66.00

0 0.00 0.00 50.00

0 0.00 0.00 20.00

0 0.00 0.00 20.00

0.00 0.00 363.97 363.97

0 0.00 0.00 22.00

0 0.00 0.00 30.00

0 0.00 0.00 11.80

0 0.00 0.00 44.50

0 0.00 0.00 6.90

0 0.00 0.00 13.00

brush and groceries 0 0.00 0.00 47.07

0 0.00 0.00 137.97

0 0.00 0.00 50.73

0.00 0.00 10.00 10.00

0 0.00 0.00 10.00

0.00 0.00 13,686.11 13,686.11

0 0.00 0.00 20.00

0 0.00 0.00 35.00

0 0.00 0.00 80.00

0 0.00 0.00 60.00

0 0.00 0.00 6,106.17

0 0.00 0.00 60.00

 0 0.00 0.00 50.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 200.00

0 0.00 0.00 299.26

0 0.00 0.00 50.00

0 0.00 0.00 105.00

0 0.00 0.00 50.00

0 0.00 0.00 20.00

0 0.00 0.00 30.00

0 0.00 0.00 225.00

0 0.00 0.00 60.00

nd Electricity for offices and site work 0 0.00 0.00 1,195.38

0 0.00 0.00 75.00

0 0.00 0.00 210.00

0 0.00 0.00 20.00

lectricity connection fees 0 0.00 0.00 923.78

0 0.00 0.00 50.00

0 0.00 0.00 287.00

0 0.00 0.00 55.00

0 0.00 0.00 175.00

0 0.00 0.00 1,021.79

0 0.00 0.00 160.00

0 0.00 0.00 75.00

0 0.00 0.00 110.00

0 0.00 0.00 65.00

0 0.00 0.00 120.00

0 0.00 0.00 312.00

0 0.00 0.00 148.00

0 0.00 0.00 1,142.73

0.00 0.00 22,934.16 22,934.16

k insurance jan and feb 0 0.00 0.00 1,764.16

ontract all risk nsurance 0 0.00 0.00 21,170.00

0.00 0.00 16,738.80 16,738.80

0.00 0.00 16,738.80 16,738.80

0000013215 10/04/29884 1 0.00 sum 0.00 1,814.60

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 8 0.00 sum 0.00 1,120.00

0000014471 29/05/210430 1 0.00 sum 0.00 480.00

0000014471 29/05/210430 1 0.00 sum 0.00 385.00

 0000014017 09/05/210183 226 0.00 each 0.00 4,520.00

0000014017 09/05/210183 3 0.00 each 0.00 210.00

0000014017 09/05/210183 1 0.00 SET 0.00 190.00

0000014017 09/05/210183 1 0.00 each 0.00 120.00

0000014017 09/05/210183 1 0.00 sum 0.00 300.00

0000014017 09/05/210183 1 0.00 sum 0.00 660.00

0000014734 11/06/210602 1 0.00 sum 0.00 6,864.20

0.00 0.00 933.34 933.34

dy licenses from overheards to contract costs Jan - April 2 0 0.00 0.00 933.34

0.00 0.00 2,066.00 2,066.00

0 0.00 0.00 46.00

0 0.00 0.00 4.00

0 0.00 0.00 4.00

0 0.00 0.00 105.00

0 0.00 0.00 25.00

0 0.00 0.00 50.00

0 0.00 0.00 40.00

0 0.00 0.00 52.00

0.00 0.00 1,740.00 1,740.00

0000017065 11/09/211802 29 0.00 each 0.00 1,740.00

0.00 0.00 17,053.24 17,053.24

0.00 0.00 7,395.75 7,395.75

0000012212 23/02/28905 15 0.00 each 0.00 3,652.20

0000012210 23/02/28908 12 0.00 each 0.00 2,504.40

0000012211 23/02/28906 15 0.00 each 0.00 1,239.15

0.00 0.00 2,869.57 2,869.57

0000013545 20/04/28907 15 0.00 each 0.00 2,869.57

0.00 0.00 1,127.04 1,127.04

0000012358 01/03/28856 24 0.00 each 0.00 626.16

0000012358 01/03/28856 12 0.00 each 0.00 365.16

0000012358 01/03/28856 12 0.00 each 0.00 62.64

0000013866 03/05/29163 12 0.00 each 0.00 73.08

0.00 0.00 5,660.88 5,660.88

0000012933 27/03/29177 1 0.00 each 0.00 2,830.44

0000012934 27/03/29177 1 0.00 each 0.00 2,830.44

0.00 0.00 5,755.20 5,755.20

 0 0.00 0.00 14.60

0 0.00 0.00 9.50

0 0.00 0.00 20.50

0 0.00 0.00 4.40

31270 31270 4 0.00 each 0.00 28.80

31270 31270 2 0.00 each 0.00 17.00

31270 31270 4 0.00 each 0.00 28.28

31270 31270 3 0.00 each 0.00 26.95

31270 31270 1 0.00 each 0.00 7.07

31270 31270 20 0.00 each 0.00 22.80

31270 31270 5 0.00 each 0.00 1.02

31270 31270 50 0.00 each 0.00 7.07

31270 31270 4 0.00 Boxes 0.00 6.22

31270 31270 1500 0.00 each 0.00 55.80

23275 23275 4 0.00 each 0.00 30.00

31270 31270 4 0.00 each 0.00 52.00

31270 31270 3 0.00 each 0.00 52.82

31270 31270 2 0.00 each 0.00 27.92

31270 31270 1 0.00 each 0.00 7.58

31270 31270 1 0.00 each 0.00 6.66

31270 31270 20 0.00 each 0.00 0.62

31270 31270 100 0.00 each 0.00 7.73

31270 31270 50 0.00 each 0.00 5.91

31270 31270 1 0.00 each 0.00 0.73

23275 23275 30 0.00 each 0.00 0.93

31271/53 31271/53 2 0.00 BB 0.00 1.91

31271/53 31271/53 10 0.00 each 0.00 5.50

31271/53 31271/53 3 0.00 each 0.00 13.66

31271/53 31271/53 3 0.00 each 0.00 11.14

31271/53 31271/53 20 0.00 each 0.00 620.00

31305 31305 -20 0.00 each 0.00 (620.00)

31305 31305 2 0.00 each 0.00 62.00

23296 23296 2 0.00 Pkts 0.00 5.58

23910 23910 0.200 0.00 each 0.00 6.20

28532 28532 3 0.00 each 0.00 22.50

23910 23910 1 0.00 each 0.00 1.14

24007 24007 2 0.00 each 0.00 15.00

copying and scanning 0 0.00 0.00 12.30

ing and photocopying 0 0.00 0.00 34.84

copying and scanning 0 0.00 0.00 20.70

ing and photocopying 0 0.00 0.00 67.15

0 0.00 0.00 24.00

0 0.00 0.00 44.80

23277/31283/ 23277/31283/31259 4 0.00 each 0.00 24.36

23277/31283/ 23277/31283/31259 10 0.00 each 0.00 1.41

 23277/31283/ 23277/31283/31259 2 0.00 Pkts 0.00 5.58

23277/31283/ 23277/31283/31259 13 0.00 each 0.00 31.59

23277/31283/ 23277/31283/31259 4 0.00 each 0.00 28.80

0 0.00 0.00 44.30

31270/23278 31270/23278 20 0.00 each 0.00 59.10

31270/23278 31270/23278 15 0.00 each 0.00 31.50

23277/31283/ 23277/31283/30330 12 0.00 each 0.00 25.20

23277/31283/ 23277/31283/30330 20 0.00 each 0.00 22.80

32891 32891 4 0.00 each 0.00 18.21

32891 32891 6 0.00 each 0.00 22.28

32891 32891 3 0.00 each 0.00 39.00

32891 32891 100 0.00 each 0.00 13.46

32891 32891 10 0.00 each 0.00 6.59

32891 32891 3 0.00 Pkts 0.00 9.90

32891 32891 1 0.00 each 0.00 7.20

32891 32891 4 0.00 each 0.00 28.28

35959 35959 3 0.00 Boxes 0.00 4.66

32896/31282 32896/31282 1 0.00 each 0.00 219.56

35959 35959 70 0.00 each 0.00 302.04

35959 35959 70 0.00 each 0.00 89.81

35959 35959 4 0.00 each 0.00 81.01

0 0.00 0.00 28.00

0 0.00 0.00 60.00

0 0.00 0.00 57.65

0 0.00 0.00 40.00

0 0.00 0.00 14.00

0 0.00 0.00 72.00

0 0.00 0.00 5.07

35988 35988 5 0.00 each 0.00 30.60

28251 28251 20 0.00 each 0.00 22.80

28251 28251 2 0.00 each 0.00 14.40

28251 28251 1700 0.00 each 0.00 68.00

0 0.00 0.00 30.50

0 0.00 0.00 45.00

0 0.00 0.00 29.00

31270 31270 15 0.00 each 0.00 44.32

0 0.00 0.00 14.60

0 0.00 0.00 116.50

0 0.00 0.00 260.00

0 0.00 0.00 109.40

35945/35382/ 35945/35382/31255 1 0.00 each 0.00 215.21

35945/35382 35945/35382 5 0.00 each 0.00 30.44

0 0.00 0.00 151.50

0 0.00 0.00 6.00

ubber bands and books 0 0.00 0.00 37.45

 0 0.00 0.00 30.00

35401 35401 2 0.00 each 0.00 26.00

35401 35401 7 0.00 each 0.00 42.61

35391/35401/ 35391/35401/35382 50 0.00 each 0.00 3.00

35391/35401/ 35391/35401/35382 3 0.00 each 0.00 22.50

35391/35401/ 35391/35401/35382 1 0.00 each 0.00 13.00

35391/35401/ 35391/35401/35382 3 0.00 Pkts 0.00 9.90

35391/35401/ 35391/35401/35382 2 0.00 each 0.00 17.00

0 0.00 0.00 114.90

0 0.00 0.00 3.40

3735 3735 1 0.00 each 0.00 215.21

0 0.00 0.00 16.00

cated cost of cartridges 0 0.00 0.00 (6,115.18)

binding documents 0 0.00 0.00 36.00

0 0.00 0.00 5.39

0 0.00 0.00 119.40

0 0.00 0.00 7.99

35361/354400 35361/354400 15 0.00 each 0.00 31.50

35361/354400 35361/354400 15 0.00 each 0.00 55.50

35361/354400 35361/354400 2 0.00 each 0.00 17.99

35361/354400 35361/354400 20 0.00 each 0.00 22.80

35421 35421 6 0.00 each 0.00 78.00

29757 29757 -4 0.00 kg 0.00 (3.24)

29757 29757 4 0.00 kg 0.00 3.24

29757 29757 2 0.00 each 0.00 615.86

29757 29757 2 0.00 each 0.00 514.00

0 0.00 0.00 40.26

0 0.00 0.00 11.40

35421/31/13/ 35421/31/13/48 15 0.00 each 0.00 100.43

35421/31/13/ 35421/31/13/48 50 0.00 each 0.00 3.00

35421/31/13/ 35421/31/13/48 1000 0.00 each 0.00 40.00

30295 30295 50 0.00 each 0.00 5.50

30295 30295 50 0.00 each 0.00 4.21

30295 30295 1 0.00 each 0.00 272.75

0 0.00 0.00 25.00

0 0.00 0.00 205.30

0 0.00 0.00 126.90

ing and photocoping 0 0.00 0.00 181.24

0 0.00 0.00 158.20

0 0.00 0.00 229.10

0 0.00 0.00 106.00

0 0.00 0.00 18.00

31480 31480 1 0.00 each 0.00 272.75

31481 31481 4 0.00 each 0.00 28.80

31676 31676 15 0.00 each 0.00 42.39

 31676 31676 4 0.00 Pkts 0.00 12.68

35449 35449 15 0.00 each 0.00 15.01

26887 26887 18 0.00 each 0.00 18.02

35449 35449 1 0.00 each 0.00 272.75

0 0.00 0.00 74.60

g and bond paper 0 0.00 0.00 53.98

0 0.00 0.00 38.00

0 0.00 0.00 123.50

33075 33075 10 0.00 each 0.00 28.60

33075 33075 3 0.00 each 0.00 55.62

32960 32960 1 0.00 Boxes 0.00 1.40

32960 32960 -1 0.00 Boxes 0.00 (1.40)

36839 36839 7 0.00 each 0.00 129.78

0 0.00 0.00 3.18

0 0.00 0.00 385.07

0.00 0.00 3,360.00 3,360.00

0000016826 29/08/28783 8 0.00 each 0.00 3,360.00

0.00 0.00 36,501.97 36,501.97

31266 31266 2 0.00 each 0.00 1,956.52

31266 31266 2 0.00 each 0.00 840.00

31266 31266 2 0.00 each 0.00 1,120.00

0 0.00 0.00 850.00

0 0.00 0.00 48.00

0 0.00 0.00 6.30

0 0.00 0.00 46.00

0 0.00 0.00 133.50

for magazine gun 0 0.00 0.00 1,279.04

ace box and plugs 0 0.00 0.00 29.80

0 0.00 0.00 27.00

0.00 0.00 1,950.00 1,950.00

0000014342 22/05/210097 2 0.00 each 0.00 1,950.00

0.00 0.00 904.34 904.34

0000012835 22/03/29375 2 0.00 each 0.00 800.00

0000012835 22/03/29375 2 0.00 each 0.00 104.34

0.00 0.00 368.28 368.28

0000013515 19/04/29376 1 0.00 0.00 6.56

0000013515 19/04/29376 2 0.00 each 0.00 80.50

0000013515 19/04/29376 2 0.00 each 0.00 281.22

0.00 0.00 19,732.21 19,732.21

0000014816 13/06/210353 1 0.00 each 0.00 850.00

0000014816 13/06/210353 5 0.00 each 0.00 95.00

0000014816 13/06/210353 5 0.00 each 0.00 95.00

0000014816 13/06/210353 5 0.00 each 0.00 160.00

0000014816 13/06/210353 5 0.00 each 0.00 175.00

0000014816 13/06/210353 5 0.00 each 0.00 225.00

0000014816 13/06/210353 5 0.00 each 0.00 245.00

0000014816 13/06/210353 5 0.00 each 0.00 375.00

0000014816 13/06/210353 5 0.00 each 0.00 425.00

0000014816 13/06/210353 5 0.00 each 0.00 40.00

0000014816 13/06/210353 5 0.00 each 0.00 55.00

0000014816 13/06/210353 5 0.00 each 0.00 75.00

0000014816 13/06/210353 5 0.00 each 0.00 125.00

0000015421 05/07/210326 1 0.00 each 0.00 1,800.00

0000015421 05/07/210326 4400 0.00 each 0.00 7,920.00

0000015421 05/07/210326 5500 0.00 each 0.00 2,750.00

0000015421 05/07/210326 5047 0.00 each 0.00 2,170.21

0000016257 06/08/210326 1100 0.00 each 0.00 1,980.00

0000016260 06/08/210326 400 0.00 each 0.00 172.00

0.00 0.00 2,047.87 2,047.87

0000016101 25/07/210283 ZAR 1 0.00 each 0.00 2,047.87

0.00 0.00 473.10 473.10

0000017186 14/09/210346 150 0.00 each 0.00 473.10

0.00 0.00 3,599.90 3,599.90

0000014345 22/05/210157 1 0.00 0.00 1,735.91

0000016197 01/08/210120 8 0.00 each 0.00 1,587.12

0000017523 27/09/210120 160 0.00 each 0.00 276.87

0.00 0.00 108.28 108.28

0000016285 07/08/210580 1 0.00 each 0.00 108.28

0.00 0.00 981.83 981.83

0000013506 19/04/29786 1 0.00 each 0.00 104.35

0000013506 19/04/29786 10 0.00 kg 0.00 60.90

0000013506 19/04/29786 1 0.00 each 0.00 13.04

0000013506 19/04/29786 1 0.00 Pr 0.00 12.17

0000013792 02/05/29976 1 0.00 each 0.00 504.35

0000014756 12/06/210405 1 0.00 each 0.00 78.26

0000014756 12/06/210405 1 0.00 each 0.00 78.26

0000014756 12/06/210405 15 0.00 each 0.00 65.25

0000014756 12/06/210405 15 0.00 each 0.00 65.25

0.00 0.00 10,030.89 10,030.89

31256 31256 1 0.00 Rolls 0.00 13.38

31256 31256 4 0.00 Rolls 0.00 53.51

31256 31256 5 0.00 Rolls 0.00 393.21

31256 31256 8 0.00 Rolls 0.00 107.02

0 0.00 0.00 100.00

33027 33027 1 0.00 each 0.00 891.87

32896/31282 32896/31282 25 0.00 each 0.00 1,760.86

0 0.00 0.00 609.00

35984/31259/ 35984/31259/35368 4 0.00 Rolls 0.00 211.44

0 0.00 0.00 50.00

35449 35449 5 0.00 Rolls 0.00 92.60

0.00 0.00 1,890.00 1,890.00

0000014397 23/05/29373 30 0.00 each 0.00 1,800.00

0000014397 23/05/29373 5 0.00 each 0.00 90.00

0.00 0.00 3,858.00 3,858.00

0000017063 11/09/210993 2 0.00 each 0.00 140.00

0000017063 11/09/210993 2 0.00 each 0.00 240.00

0000017063 11/09/210993 2 0.00 0.00 210.00

0000017073 11/09/210993 2 0.00 each 0.00 210.00

0000017073 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 1 0.00 each 0.00 105.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 1 0.00 each 0.00 55.00

0000017063 11/09/210993 1 0.00 each 0.00 105.00

0000017063 11/09/210993 2 0.00 0.00 110.00

0000017063 11/09/210993 2 0.00 each 0.00 110.00

0000018690 23/11/29135 1 0.00 each 0.00 45.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 5 0.00 each 0.00 90.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 2 0.00 each 0.00 210.00

0000018690 23/11/29135 1 0.00 each 0.00 55.00

 0000018690 23/11/29135 2 0.00 each 0.00 210.00

0000018690 23/11/29135 2 0.00 each 0.00 210.00

0000018690 23/11/29135 1 0.00 each 0.00 35.00

0000018690 23/11/29135 3 0.00 each 0.00 54.00

0000018690 23/11/29135 2 0.00 each 0.00 90.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 3 0.00 each 0.00 54.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 1 0.00 each 0.00 35.00

0000018690 23/11/29135 2 0.00 each 0.00 42.00

0000018690 23/11/29135 5 0.00 each 0.00 45.00

0000018690 23/11/29135 5 0.00 each 0.00 90.00

0.00 0.00 51,237.54 51,237.54

0 0.00 0.00 30.20

0 0.00 0.00 47.84

0 0.00 0.00 6.50

0 0.00 0.00 (35.48)

0.00 0.00 51,188.48 51,188.48

0000013049 04/04/28894 1 0.00 sum 0.00 940.32

0000013048 04/04/29449 1 0.00 sum 0.00 1,414.29

0000013040 04/04/29756 1 0.00 sum 0.00 4,259.97

0000014204 17/05/210217 1 0.00 sum 0.00 5,049.32

0000015061 21/06/210697 1 0.00 sum 0.00 4,289.11

0000015627 12/07/211085 1 0.00 sum 0.00 5,695.16

0000016169 01/08/211358 1 0.00 sum 0.00 5,340.32

0000016943 04/09/211810 1 0.00 sum 0.00 5,500.00

0000018126 24/10/212117 1 0.00 sum 0.00 5,500.00

0000018852 28/11/212715 1 0.00 sum 0.00 7,113.33

0000018870 28/11/212707 1 0.00 sum 0.00 6,086.66

0.00 0.00 57,990.61 57,990.61

0 0.00 0.00 15.00

onnection of existing building 0 0.00 0.00 240.00

plumbing fittings 0 0.00 0.00 50.00

0 0.00 0.00 30.90

0 0.00 0.00 9.00

0 0.00 0.00 5.00

0 0.00 0.00 12.00

0 0.00 0.00 16.50

0 0.00 0.00 160.80

 0 0.00 0.00 35.98

0 0.00 0.00 218.31

0 0.00 0.00 114.00

0 0.00 0.00 339.30

0 0.00 0.00 26.00

0 0.00 0.00 294.28

0 0.00 0.00 142.00

and window handles 0 0.00 0.00 126.00

0 0.00 0.00 34.50

0 0.00 0.00 21.40

0 0.00 0.00 9.00

0 0.00 0.00 5.60

0 0.00 0.00 131.60

0 0.00 0.00 76.63

0 0.00 0.00 19.00

0 0.00 0.00 64.50

0 0.00 0.00 13.00

0 0.00 0.00 9.96

0 0.00 0.00 104.49

0 0.00 0.00 26.00

0 0.00 0.00 169.00

0 0.00 0.00 21.95

abour for installation Plumbing and Brickwork labour 0 0.00 0.00 1,550.00

0 0.00 0.00 25.00

0 0.00 0.00 36.00

0 0.00 0.00 250.00

0 0.00 0.00 6.00

0 0.00 0.00 44.40

0 0.00 0.00 27.61

0 0.00 0.00 35.00

0 0.00 0.00 64.63

0 0.00 0.00 5.00

0 0.00 0.00 347.14

0 0.00 0.00 1.30

0 0.00 0.00 25.00

0 0.00 0.00 46.50

ash for Electrician and Bricklayer 0 0.00 0.00 500.00

0 0.00 0.00 3.00

0 0.00 0.00 8.00

0 0.00 0.00 42.00

0 0.00 0.00 380.00

0 0.00 0.00 200.00

0.00 0.00 330.00 330.00

0000012889 26/03/29522 1 0.00 r 0.00 330.00

 0.00 0.00 184.00 184.00

0000014179 16/05/29787 2 0.00 each 0.00 184.00

0.00 0.00 261.00 261.00

0000013512 19/04/28653 100 0.00 mtrs 0.00 261.00

0.00 0.00 560.00 560.00

0000012840 22/03/29178 2 0.00 each 0.00 560.00

0.00 0.00 20,092.65 20,092.65

0000014347 22/05/29179 1 0.00 sum 0.00 5,827.15

0000015394 05/07/29224 1 0.00 each 0.00 14,265.50

0.00 0.00 236.96 236.96

0000014161 16/05/29194 1 0.00 each 0.00 129.08

0000017964 20/10/212140 6 0.00 each 0.00 5.56

0000017964 20/10/212140 7 0.00 each 0.00 49.52

0000017964 20/10/212140 18 0.00 each 0.00 23.17

0000017964 20/10/212140 4 0.00 each 0.00 9.94

0000017964 20/10/212140 4 0.00 each 0.00 5.69

0000017964 20/10/212140 1 0.00 each 0.00 5.37

0000017964 20/10/212140 1 0.00 each 0.00 5.00

0000017964 20/10/212140 1 0.00 each 0.00 1.51

0000017964 20/10/212140 1 0.00 each 0.00 0.90

0000017964 20/10/212140 1 0.00 each 0.00 0.45

0000017964 20/10/212140 1 0.00 each 0.00 0.77

0.00 0.00 12,586.92 12,586.92

0000012831 22/03/29246 2000 0.00 0.00 2,300.00

0000012831 22/03/29246 50 0.00 each 0.00 521.50

0000012831 22/03/29246 4 0.00 each 0.00 15.64

0000012831 22/03/29246 15 0.00 Rolls 0.00 52.20

0000012831 22/03/29246 24 0.00 each 0.00 333.84

0000012831 22/03/29246 60 0.00 each 0.00 1,831.20

0000012831 22/03/29246 20 0.00 m3 0.00 1,565.20

0000012831 22/03/29246 20 0.00 m3 0.00 521.80

0000012831 22/03/29246 10 0.00 m3 0.00 173.90

0000012935 27/03/29655 20 0.00 m3 0.00 521.74

0000012936 27/03/29655 5 0.00 m3 0.00 86.96

0000012928 27/03/29244 9 0.00 each 0.00 329.48

0000012937 27/03/29655 9 0.00 each 0.00 352.17

0000012937 27/03/29655 7 0.00 each 0.00 46.26

0000012931 27/03/29244 6 0.00 each 0.00 149.22

0000012931 27/03/29244 3 0.00 each 0.00 13.83

0000012931 27/03/29244 8 0.00 each 0.00 34.08

0000012931 27/03/29244 13 0.00 each 0.00 74.62

0000012931 27/03/29244 9 0.00 each 0.00 47.70

0000012931 27/03/29244 4 0.00 each 0.00 28.52

0000012931 27/03/29244 2 0.00 each 0.00 9.22

0000013790 02/05/29565 15 0.00 each 0.00 457.80

0000013790 02/05/29565 1000 0.00 each 0.00 1,150.00

0000014292 21/05/29244 4 0.00 each 0.00 32.00

0000014292 21/05/29244 4 0.00 each 0.00 14.28

0000014292 21/05/29244 9 0.00 each 0.00 13.68

0000014292 21/05/29244 2 0.00 each 0.00 38.78

0000014292 21/05/29244 4 0.00 each 0.00 14.60

0000014292 21/05/29244 8 0.00 each 0.00 45.92

0000014292 21/05/29244 4 0.00 each 0.00 51.48

0000014292 21/05/29244 12 0.00 each 0.00 34.44

0000014292 21/05/29244 14 0.00 each 0.00 8.54

0000014292 21/05/29244 3 0.00 each 0.00 26.61

0000014292 21/05/29244 4 0.00 each 0.00 14.96

0000014292 21/05/29244 4 0.00 each 0.00 2.44

0000014292 21/05/29244 3 0.00 each 0.00 11.49

0000014292 21/05/29244 7 0.00 each 0.00 252.00

0000014292 21/05/29244 10 0.00 each 0.00 29.60

0000014292 21/05/29244 10 0.00 each 0.00 13.00

0000014292 21/05/29244 10 0.00 each 0.00 6.10

0000014292 21/05/29244 25 0.00 each 0.00 19.50

0000014292 21/05/29244 50 0.00 each 0.00 69.50

0000014292 21/05/29244 4 0.00 each 0.00 21.92

0000014292 21/05/29244 8 0.00 each 0.00 38.24

0000014292 21/05/29244 6 0.00 each 0.00 34.44

0000014292 21/05/29244 8 0.00 each 0.00 13.20

0000014292 21/05/29244 10 0.00 each 0.00 16.50

0000014292 21/05/29244 2 0.00 each 0.00 1.22

0000015844 18/07/210579 30 0.00 each 0.00 915.60

0000015844 18/07/210579 200 0.00 each 0.00 230.00

0.00 0.00 1,565.22 1,565.22

0000015116 25/06/28926 3 0.00 each 0.00 1,565.22

0.00 0.00 4,143.49 4,143.49

0000012845 22/03/29272 2 0.00 each 0.00 1,382.60

0000012845 22/03/29272 15 0.00 each 0.00 1,239.15

0000012845 22/03/29272 2 0.00 each 0.00 547.82

0000012845 22/03/29272 4 0.00 each 0.00 973.92

0.00 0.00 298.18 298.18

0000013508 19/04/29654 8 0.00 each 0.00 298.18

0.00 0.00 2,378.30 2,378.30

0000014123 15/05/29602 100 0.00 each 0.00 217.00

0000014122 15/05/29602 2 0.00 each 0.00 130.44

0000014122 15/05/29602 2 0.00 each 0.00 60.80

0000014122 15/05/29602 2 0.00 each 0.00 19.14

0000014122 15/05/29602 30 0.00 each 0.00 1.20

0000014122 15/05/29602 140 0.00 each 0.00 1,825.60

0000014122 15/05/29602 4 0.00 each 0.00 40.00

0000014122 15/05/29602 4 0.00 each 0.00 10.44

0000014122 15/05/29602 24 0.00 each 0.00 20.88

0000014122 15/05/29602 24 0.00 each 0.00 6.24

0000014122 15/05/29602 4 0.00 each 0.00 34.80

0000014122 15/05/29602 4 0.00 each 0.00 5.24

0000014122 15/05/29602 1 0.00 each 0.00 1.30

0000014122 15/05/29602 6 0.00 each 0.00 5.22

0.00 0.00 2,524.28 2,524.28

0000017261 18/09/29414 210 0.00 mtrs 0.00 2,337.30

0000017261 18/09/29414 4 0.00 each 0.00 93.12

0000017261 18/09/29414 2 0.00 each 0.00 46.56

0000017261 18/09/29414 2 0.00 each 0.00 47.30

0.00 0.00 1,362.50 1,362.50

0000012841 22/03/29245 4 0.00 each 0.00 240.00

0000012842 22/03/29245 13 0.00 each 0.00 487.50

0000012842 22/03/29245 13 0.00 each 0.00 585.00

0000012842 22/03/29245 5 0.00 kg 0.00 25.00

0000012842 22/03/29245 5 0.00 kg 0.00 25.00

0.00 0.00 3,801.73 3,801.73

0000012458 06/03/28925 3 0.00 each 0.00 1,458.27

0000012458 06/03/28925 1 0.00 each 0.00 520.86

0000014343 22/05/29974 2 0.00 each 0.00 954.78

0000015787 17/07/29273 2 0.00 each 0.00 867.82

0.00 0.00 413.10 413.10

0000014346 22/05/29973 10 0.00 each 0.00 226.10

0000014346 22/05/29973 5 0.00 each 0.00 130.45

0000014346 22/05/29973 5 0.00 each 0.00 26.10

0000014346 22/05/29973 5 0.00 each 0.00 30.45

0.00 0.00 1,114.00 1,114.00

0000017132 13/09/29656 1 0.00 each 0.00 1,114.00

 0.00 0.00 2,560.29 2,560.29

0 0.00 0.00 15.00

0 0.00 0.00 21.00

0 0.00 0.00 1.00

0 0.00 0.00 15.00

0 0.00 0.00 1.00

0 0.00 0.00 12.00

0 0.00 0.00 30.00

0 0.00 0.00 28.00

0 0.00 0.00 30.79

0 0.00 0.00 696.00

and valve replacement 0 0.00 0.00 35.00

0 0.00 0.00 145.80

0 0.00 0.00 90.00

0 0.00 0.00 25.00

0 0.00 0.00 5.00

0 0.00 0.00 85.00

ngs and vibrators 0 0.00 0.00 100.00

0 0.00 0.00 10.00

0 0.00 0.00 95.00

0 0.00 0.00 39.00

0 0.00 0.00 138.00

0 0.00 0.00 25.00

ghing adz 4778 and adz 5209 0 0.00 0.00 120.00

0 0.00 0.00 33.60

0 0.00 0.00 25.00

0 0.00 0.00 42.00

0 0.00 0.00 25.00

0 0.00 0.00 3.00

0 0.00 0.00 48.00

0 0.00 0.00 5.00

0 0.00 0.00 130.00

0 0.00 0.00 140.00

0 0.00 0.00 (2,223.83)

0 0.00 0.00 20.00

30952 30952 20 0.00 l 0.00 94.82

0 0.00 0.00 10.00

and spares MD10 0 0.00 0.00 175.00

0 0.00 0.00 18.50

and pressure metre 0 0.00 0.00 83.50

0 0.00 0.00 55.00

0 0.00 0.00 7.39

ydraulic pipe welding 0 0.00 0.00 60.00

mending bhl 11 tyre 0 0.00 0.00 30.00

 0 0.00 0.00 30.00

0 0.00 0.00 428.00

ane and handles and spares 0 0.00 0.00 198.20

0 0.00 0.00 44.00

0 0.00 0.00 46.50

0 0.00 0.00 57.00

0 0.00 0.00 28.00

0 0.00 0.00 116.00

ng and eletrical fault 0 0.00 0.00 90.00

35420 35420 20 0.00 l 0.00 124.52

0 0.00 0.00 (1,191.00)

ng machine machining pin 0 0.00 0.00 195.00

0 0.00 0.00 22.00

g fan belt and oil filter 0 0.00 0.00 448.50

ng stove repairs and coolant 0 0.00 0.00 71.00

0 0.00 0.00 40.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 20.00

se assembly and pressure 0 0.00 0.00 225.00

pe and tube removing 0 0.00 0.00 147.00

0 0.00 0.00 70.00

ank handler and hydralic hose 0 0.00 0.00 160.00

0 0.00 0.00 50.00

0 0.00 0.00 45.00

0 0.00 0.00 230.00

0 0.00 0.00 95.00

0 0.00 0.00 130.00

0 0.00 0.00 6.00

0.00 0.00 10,862.86 10,862.86

0 0.00 0.00 21.40

0 0.00 0.00 52.54

0 0.00 0.00 48.53

31256 31256 100 0.00 kg 0.00 229.72

23296 23296 5 0.00 Pkts 0.00 58.11

0 0.00 0.00 30.88

0 0.00 0.00 181.39

0 0.00 0.00 36.75

0 0.00 0.00 167.64

0 0.00 0.00 45.59

0 0.00 0.00 43.82

0 0.00 0.00 24.47

0 0.00 0.00 42.21

31254/3303 31254/3303 5 0.00 Pkts 0.00 59.20

 0 0.00 0.00 34.04

0 0.00 0.00 34.91

23277/31283/ 23277/31283/30330 200 0.00 kg 0.00 466.66

0 0.00 0.00 97.10

0 0.00 0.00 18.21

33030 33030 30 0.00 kg 0.00 70.00

33030 33030 -30 0.00 kg 0.00 (70.00)

35959 35959 7 0.00 Pkts 0.00 83.08

0 0.00 0.00 34.59

0 0.00 0.00 61.50

0 0.00 0.00 23.63

0 0.00 0.00 120.46

0 0.00 0.00 76.48

0 0.00 0.00 20.00

0 0.00 0.00 193.68

0 0.00 0.00 49.20

0 0.00 0.00 60.36

35988 35988 50 0.00 kg 0.00 116.66

28251 28251 100 0.00 kg 0.00 233.33

0 0.00 0.00 202.78

0 0.00 0.00 58.02

0 0.00 0.00 23.55

33030/35984 33030/35984 138 0.00 each 0.00 171.00

35988/35992 35988/35992 50 0.00 kg 0.00 116.66

e for dangaranga 0 0.00 0.00 5.00

0 0.00 0.00 259.54

0 0.00 0.00 139.96

0 0.00 0.00 153.26

0 0.00 0.00 26.27

35988/13673 35988/13673 150 0.00 kg 0.00 349.70

31254/35368/ 31254/35368/31255 8 0.00 Pkts 0.00 138.48

35984/31259/ 35984/31259/35368 156 0.00 each 0.00 193.30

0 0.00 0.00 169.55

0 0.00 0.00 67.35

35945/35382/ 35945/35382/31255 93 0.00 each 0.00 115.24

35966/35988/ 35966/35988/31255 50 0.00 kg 0.00 116.57

0 0.00 0.00 18.10

35401 35401 100 0.00 kg 0.00 233.25

35401 35401 6 0.00 kg 0.00 4.70

35401 35401 24 0.00 kg 0.00 19.46

35401 35401 101 0.00 each 0.00 125.15

0 0.00 0.00 93.15

0 0.00 0.00 101.65

0 0.00 0.00 (99.36)

0 0.00 0.00 126.12

 0 0.00 0.00 203.92

0 0.00 0.00 185.33

s and meeting refreshments 0 0.00 0.00 114.83

0 0.00 0.00 63.19

35421 35421 50 0.00 kg 0.00 116.63

35413/21 35413/21 150 0.00 kg 0.00 349.88

35413/21 35413/21 10 0.00 Pkts 0.00 173.10

s and site meeting refreshments 0 0.00 0.00 174.83

30073 30073 200 0.00 kg 0.00 466.58

0 0.00 0.00 123.16

0 0.00 0.00 81.34

0 0.00 0.00 101.10

0 0.00 0.00 71.47

0 0.00 0.00 90.94

0 0.00 0.00 79.60

s and food allowance 0 0.00 0.00 178.50

0 0.00 0.00 106.56

s and site meeting refreshements 0 0.00 0.00 89.73

31481 31481 50 0.00 kg 0.00 125.97

0 0.00 0.00 113.08

36839 36839 50 0.00 kg 0.00 125.97

36813 36813 16 0.00 kg 0.00 14.23

15137/35382 15137/35382 120 0.00 each 0.00 152.98

15137/35382 15137/35382 10 0.00 Pkts 0.00 180.00

15137/35382 15137/35382 20 0.00 kg 0.00 17.78

32634 32634 20 0.00 kg 0.00 17.78

32634 32634 125 0.00 each 0.00 159.35

0 0.00 0.00 91.72

0 0.00 0.00 181.17

0 0.00 0.00 109.42

0 0.00 0.00 220.01

0 0.00 0.00 266.52

33075 33075 150 0.00 kg 0.00 377.91

32990 32990 100 0.00 kg 0.00 313.65

0 0.00 0.00 119.85

0 0.00 0.00 73.19

0.00 0.00 (263.00) (263.00)

2200 -1 0.00 0.00 (263.00)

0.00 0.00 2,730.00 2,730.00

0.00 0.00 2,730.00 2,730.00

0000018320 31/10/210961 240 0.00 each 0.00 2,400.00

0000018320 31/10/210961 3 0.00 pday 0.00 300.00

 0000018320 31/10/210961 3 0.00 pday 0.00 30.00

0.00 0.00 47,100.93 47,100.93

0 0.00 0.00 30.00

0 0.00 0.00 8.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

c falls jacob manxiwa 0 0.00 0.00 31.00

0 0.00 0.00 14.00

0 0.00 0.00 27.50

ees ADS 4335 ADS 9277 ADZ5267 ACC 4209 AEN 4974 0 0.00 0.00 694.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

0 0.00 0.00 1,635.00

0 0.00 0.00 56.00

0 0.00 0.00 5.00

0 0.00 0.00 16.00

0 0.00 0.00 28.00

0 0.00 0.00 4.00

0 0.00 0.00 387.00

0 0.00 0.00 22.00

f 2267 and aek 3494 0 0.00 0.00 52.00

0 0.00 0.00 2,145.00

0 0.00 0.00 1.00

0 0.00 0.00 13.00

0 0.00 0.00 8.00

0 0.00 0.00 48.00

0 0.00 0.00 28.00

oner cartridges from harare 0 0.00 0.00 10.00

0 0.00 0.00 10.00

0 0.00 0.00 106.00

0 0.00 0.00 2.00

0 0.00 0.00 48.00

0 0.00 0.00 55.00

0 0.00 0.00 2,318.00

0 0.00 0.00 10.00

0 0.00 0.00 7.00

0 0.00 0.00 105.00

d transport allowance 0 0.00 0.00 65.20

0 0.00 0.00 9.00

0 0.00 0.00 1,673.00

0 0.00 0.00 14.00

0 0.00 0.00 68.00

0 0.00 0.00 48.00

lowance and dusk mask transport 0 0.00 0.00 23.00

0 0.00 0.00 1,590.00

0 0.00 0.00 28.00

0 0.00 0.00 57.00

0 0.00 0.00 2.00

0 0.00 0.00 1,910.00

0 0.00 0.00 28.00

0.00 0.00 33,652.23 33,652.23

0000015204 27/06/29605 10000 0.00 each 0.00 900.00

0000015203 27/06/29605 10000 0.00 each 0.00 900.00

0000015205 27/06/29605 10000 0.00 each 0.00 900.00

0000018341 02/11/29605 43 0.00 0.00 33,652.23

0000018063 23/10/29605 -430000 0.00 each 0.00 (38,700.00)

0000018038 23/10/29605 10000 0.00 each 0.00 900.00

0000018039 23/10/29605 10000 0.00 each 0.00 900.00

0000018040 23/10/29605 10000 0.00 each 0.00 900.00

0000018037 23/10/29605 10000 0.00 each 0.00 900.00

0000018036 23/10/29605 10000 0.00 each 0.00 900.00

0000018035 23/10/29605 10000 0.00 each 0.00 900.00

0000018034 23/10/29605 10000 0.00 each 0.00 900.00

0000018050 23/10/29605 10000 0.00 each 0.00 900.00

0000018033 23/10/29605 10000 0.00 each 0.00 900.00

0000018030 23/10/29605 10000 0.00 each 0.00 900.00

0000018031 23/10/29605 10000 0.00 each 0.00 900.00

0000018032 23/10/29605 10000 0.00 each 0.00 900.00

0000018029 23/10/29605 10000 0.00 each 0.00 900.00

0000018028 23/10/29605 10000 0.00 each 0.00 900.00

0000018027 23/10/29605 10000 0.00 each 0.00 900.00

0000018025 23/10/29605 10000 0.00 each 0.00 900.00

0000018024 23/10/29605 10000 0.00 each 0.00 900.00

0000018023 23/10/29605 10000 0.00 each 0.00 900.00

0000018022 23/10/29605 10000 0.00 each 0.00 900.00

0000018061 23/10/29605 10000 0.00 each 0.00 900.00

0000018049 23/10/29605 10000 0.00 each 0.00 900.00

0000018048 23/10/29605 10000 0.00 each 0.00 900.00

0000018045 23/10/29605 10000 0.00 each 0.00 900.00

0000018047 23/10/29605 10000 0.00 each 0.00 900.00

0000018043 23/10/29605 10000 0.00 each 0.00 900.00

0000018044 23/10/29605 10000 0.00 each 0.00 900.00

0000018041 23/10/29605 10000 0.00 each 0.00 900.00

0000018042 23/10/29605 10000 0.00 each 0.00 900.00

0000018060 23/10/29605 10000 0.00 each 0.00 900.00

0000018059 23/10/29605 10000 0.00 each 0.00 900.00

0000018057 23/10/29605 10000 0.00 each 0.00 900.00

 0000018058 23/10/29605 10000 0.00 each 0.00 900.00

0000018054 23/10/29605 10000 0.00 each 0.00 900.00

0000018055 23/10/29605 10000 0.00 each 0.00 900.00

0000018056 23/10/29605 10000 0.00 each 0.00 900.00

0000018052 23/10/29605 10000 0.00 each 0.00 900.00

0000018053 23/10/29605 10000 0.00 each 0.00 900.00

0000018051 23/10/29605 10000 0.00 each 0.00 900.00

0000018046 23/10/29605 10000 0.00 each 0.00 900.00

0000018026 23/10/29605 10000 0.00 each 0.00 900.00

0.00 0.00 20,504.86 20,504.86

0 0.00 0.00 30.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 35.00

0 0.00 0.00 140.00

0 0.00 0.00 375.00

0 0.00 0.00 13.00

0 0.00 0.00 75.00

0 0.00 0.00 225.00

0 0.00 0.00 70.00

on invoice 82811 0 0.00 0.00 205.00

on invoice 82812 0 0.00 0.00 205.00

0 0.00 0.00 73.00

0 0.00 0.00 80.00

0 0.00 0.00 71.00

0 0.00 0.00 26.00

0 0.00 0.00 174.86

pril long weekend 0 0.00 0.00 1,460.00

0 0.00 0.00 90.00

o on invoice 83774 0 0.00 0.00 345.00

0 0.00 0.00 20.00

st of air tickets for makwangudze and mukombero 0 0.00 0.00 (660.00)

0 0.00 0.00 2,210.00

0 0.00 0.00 50.00

0 0.00 0.00 2,505.00

or K Kamurivo on invoice 84963 0 0.00 0.00 420.00

e followig AAS7444 ADS9277 AEO0388 AEC4209 ADZ009 0 0.00 0.00 1,345.00

4574 ADZ 5267 ABB2507 0 0.00 0.00 1,020.00

0.00 0.00 440.00 440.00

0000018268 30/10/212288 1 0.00 each 0.00 440.00

0.00 0.00 9,372.00 9,372.00

0000012573 13/03/29395 1 0.00 each 0.00 220.00

 0000012617 15/03/29394 1 0.00 each 0.00 225.00

0000012741 20/03/28862 1 0.00 sum 0.00 170.00

0000013941 07/05/29788 1 0.00 each 0.00 260.00

0000013940 07/05/210096 1 0.00 each 0.00 295.00

0000013942 07/05/210093 2 0.00 sum 0.00 650.00

0000014544 01/06/210317 2 0.00 each 0.00 660.00

0000014546 01/06/210311 1 0.00 each 0.00 130.00

0000014545 01/06/210408 1 0.00 each 0.00 355.00

0000015576 11/07/210920 1 0.00 each 0.00 530.00

0000015580 11/07/211054 1 0.00 0.00 585.00

0000016892 30/08/211276 1 0.00 0.00 410.00

0000016890 30/08/211432 2 0.00 each 0.00 1,400.00

0000016889 30/08/211591 1 0.00 each 0.00 375.00

0000017045 10/09/210732 3 0.00 each 0.00 900.00

0000017464 26/09/211844 1 0.00 each 0.00 375.00

0000017463 26/09/212017 1 0.00 each 0.00 310.00

0000017462 26/09/212015 1 0.00 each 0.00 215.00

0000017625 04/10/212188 1 0.00 each 0.00 190.00

0000017850 17/10/212236 2 0.00 each 0.00 402.00

0000017623 04/10/212189 1 0.00 each 0.00 355.00

0000017684 08/10/212181 1 0.00 each 0.00 360.00

0.00 0.00 1,520.00 1,520.00

0 0.00 0.00 20.00

0.00 0.00 1,500.00 1,500.00

0000018937 30/11/212765 1 0.00 each 0.00 1,500.00

0.00 0.00 90,300.33 90,300.33

0 0.00 0.00 2.00

0 0.00 0.00 1,466.72

0 0.00 0.00 225.00

0 0.00 0.00 40.10

0 0.00 0.00 16.28

0 0.00 0.00 10.00

0 0.00 0.00 6.00

0 0.00 0.00 300.00

handling charge 0 0.00 0.00 42.35

0 0.00 0.00 5.58

0 0.00 0.00 19.58

0 0.00 0.00 20.00

30651 30651 2 0.00 r 0.00 13.92

0 0.00 0.00 10.00

0 0.00 0.00 13.30

0 0.00 0.00 296.61

 0 0.00 0.00 2,098.94

0 0.00 0.00 19.60

0 0.00 0.00 44.50

0 0.00 0.00 260.00

0 0.00 0.00 6.00

0 0.00 0.00 5.62

0 0.00 0.00 23.47

0 0.00 0.00 34.14

s handling charge 0 0.00 0.00 12.60

rs hammers handling charge 0 0.00 0.00 13.56

0 0.00 0.00 20.40

0 0.00 0.00 14.97

0 0.00 0.00 62.14

0 0.00 0.00 50.00

handling charge 0 0.00 0.00 42.45

equipment hire invoices 0 0.00 0.00 2,098.94

0 0.00 0.00 38.60

0 0.00 0.00 52.00

0 0.00 0.00 17.14

0 0.00 0.00 10.00

0 0.00 0.00 77.10

0 0.00 0.00 25.00

0 0.00 0.00 19.60

s with contents handling charge 0 0.00 0.00 23.70

0 0.00 0.00 60.00

0 0.00 0.00 8,352.14

32896/31282 32896/31282 6 0.00 each 0.00 268.89

0 0.00 0.00 69.40

0 0.00 0.00 61.26

0 0.00 0.00 120.00

0 0.00 0.00 13.00

0 0.00 0.00 57.16

0 0.00 0.00 (84.00)

0 0.00 0.00 9,432.02

0 0.00 0.00 97.46

0 0.00 0.00 64.70

0 0.00 0.00 120.00

0 0.00 0.00 132.44

0 0.00 0.00 10.30

0 0.00 0.00 20.00

0 0.00 0.00 138.00

0 0.00 0.00 43.40

bulbs and groceries 0 0.00 0.00 14.38

0 0.00 0.00 100.45

ash for water bills 0 0.00 0.00 581.87

 0 0.00 0.00 9,051.70

0 0.00 0.00 9,098.39

0 0.00 0.00 2,274.60

0 0.00 0.00 130.00

0 0.00 0.00 13.00

0 0.00 0.00 72.42

0 0.00 0.00 180.00

0 0.00 0.00 29.65

0 0.00 0.00 120.00

0 0.00 0.00 7.10

0 0.00 0.00 122.11

0 0.00 0.00 224.78

0 0.00 0.00 415.45

Handling charge 0 0.00 0.00 3.40

0 0.00 0.00 2.50

0 0.00 0.00 9,677.50

0 0.00 0.00 1,777.80

es paint and paint brushes 0 0.00 0.00 466.70

0 0.00 0.00 179.33

0 0.00 0.00 63.74

n ball pens batteries 0 0.00 0.00 100.60

0 0.00 0.00 27.30

0 0.00 0.00 62.53

0 0.00 0.00 1,777.00

0 0.00 0.00 4,370.30

0 0.00 0.00 29.30

riptions and ecocash charges 0 0.00 0.00 208.60

0 0.00 0.00 4,618.46

handling charge 0 0.00 0.00 52.80

handling charge 0 0.00 0.00 474.00

0 0.00 0.00 35.02

0 0.00 0.00 (60.00)

ailing and house hold utilities and food allowance 0 0.00 0.00 122.62

rges and household utilities 0 0.00 0.00 86.43

old utilities and padlock 0 0.00 0.00 50.84

ription and ecocash charges 0 0.00 0.00 188.80

0 0.00 0.00 21.70

and key tray and ecocash charges 0 0.00 0.00 25.87

0 0.00 0.00 1,777.80

0 0.00 0.00 4,232.28

pler and elbows handling charge 0 0.00 0.00 8.00

re and key cutting 0 0.00 0.00 18.00

0 0.00 0.00 16.90

rges and mail to Harare 0 0.00 0.00 36.40

0 0.00 0.00 10.00

 0 0.00 0.00 10.00

l equipment hire invoice 0 0.00 0.00 1,726.60

l equipment hire invoice 0 0.00 0.00 3,023.06

0 0.00 0.00 39.76

arare and utilities 0 0.00 0.00 65.98

0 0.00 0.00 33.00

0 0.00 0.00 64.18

0.00 0.00 68.55 68.55

0000013509 19/04/29378 15 0.00 each 0.00 30.45

0000013876 04/05/29378 -15 0.00 each 0.00 (30.45)

0000014052 11/05/29378 3 0.00 each 0.00 32.55

0000013509 19/04/29378 5 0.00 each 0.00 11.95

0000013876 04/05/29378 -5 0.00 each 0.00 (11.95)

0000014052 11/05/29378 1 0.00 each 0.00 12.75

0000013509 19/04/29378 15 0.00 each 0.00 21.15

0000013876 04/05/29378 -15 0.00 each 0.00 (21.15)

0000014052 11/05/29378 3 0.00 each 0.00 23.25

0.00 0.00 225.00 225.00

0000015506 09/07/210818 15 0.00 each 0.00 225.00

0.00 0.00 143.49 143.49

0000015770 17/07/29885 3 0.00 each 0.00 143.49

0.00 0.00 3,565.22 3,565.22

0000013513 19/04/29491 20 0.00 each 0.00 3,565.22

0.00 0.00 39.13 39.13

0000016252 06/08/210817 1 0.00 each 0.00 39.13

0.00 0.00 140.40 140.40

0000014514 30/05/210059 54 0.00 each 0.00 140.40

0.00 0.00 1,723.46 1,723.46

0000017962 19/10/211078 1 0.00 sum 0.00 213.04

0000017960 19/10/211415 1 0.00 sum 0.00 213.04

0000017827 17/10/211739 1 0.00 sum 0.00 213.04

0000017829 17/10/212120 1 0.00 sum 0.00 152.17

0000017963 19/10/210465 1 0.00 each 0.00 382.61

0000017963 19/10/210465 1 0.00 each 0.00 93.91

0000017963 19/10/210465 1 0.00 sum 0.00 213.04

0000018391 09/11/212488 1 0.00 sum 0.00 242.61

0.00 0.00 684.71 684.71

 31257 31257 20 0.00 each 0.00 87.45

31257 31257 10 0.00 each 0.00 47.39

35988 35988 10 0.00 kg 0.00 36.17

28251 28251 9 0.00 each 0.00 36.72

35988/13673 35988/13673 20 0.00 each 0.00 81.60

35383 35383 25 0.00 each 0.00 102.00

35984 35984 49 0.00 each 0.00 199.92

30075 30075 20 0.00 each 0.00 93.46

0.00 0.00 (267,690.01) (267,690.01)

0 0.00 0.00 33.00

0 0.00 0.00 25.00

32896/31282 32896/31282 18 0.00 each 0.00 28.98

26242 26242 3 0.00 each 0.00 242.61

35988/35992 35988/35992 15 0.00 each 0.00 1,091.50

35991 35991 15 0.00 each 0.00 1,091.50

25935 25935 10 0.00 each 0.00 727.67

35988/13673 35988/13673 12 0.00 each 0.00 19.32

35945/35382/ 35945/35382/31255 32 0.00 each 0.00 2,188.78

35945/35382/ 35945/35382/31255 10 0.00 kg 0.00 27.83

35945/35382/ 35945/35382/31255 17 0.00 kg 0.00 44.66

35966/35988/ 35966/35988/31255 30 0.00 kg 0.00 154.35

35984 35984 25 0.00 kg 0.00 65.91

25593 25593 154 0.00 kg 0.00 616.49

25593 25593 75 0.00 kg 0.00 385.87

26163 26163 5 0.00 r 0.00 593.33

26163 26163 -10 0.00 r 0.00 (1,186.67)

26117 26117 -154 0.00 kg 0.00 (616.49)

26117 26117 -75 0.00 kg 0.00 (385.87)

35401 35401 20 0.00 each 0.00 1,326.66

27655 27655 3 0.00 each 0.00 199.00

35391/35401/ 35391/35401/35382 97 0.00 each 0.00 6,434.32

30256 30256 25 0.00 kg 0.00 65.91

30256 30256 25 0.00 kg 0.00 100.08

35448/21/13/ 35448/21/13/49 31 0.00 kg 0.00 98.27

35448/21/13/ 35448/21/13/49 3 0.00 Rolls 0.00 16.95

30267 ADMIN 30267 ADMIN -49 0.00 kg 0.00 (252.11)

30267 30267 66 0.00 kg 0.00 421.99

30295 30295 25 0.00 kg 0.00 159.85

s purchased by the Zimre Properties for Sawanga project 0 0.00 0.00 433,648.14

31480 31480 3 0.00 r 0.00 360.00

36829 36829 25 0.00 kg 0.00 92.75

36829 36829 40 0.00 kg 0.00 120.17

36829 36829 50 0.00 kg 0.00 158.50

31652 31652 2 0.00 r 0.00 240.00

33075 33075 3 0.00 r 0.00 795.00

0.00 0.00 (1,526.55) (1,526.55)

inv CM003 0 0.00 0.00 (1,526.55)

0.00 0.00 (3,332.73) (3,332.73)

12419 0 0.00 0.00 (200.00)

12419 0 0.00 0.00 (3,132.73)

0.00 0.00 2,041.30 2,041.30

0000012213 23/02/28942 250 0.00 mtrs 0.00 2,041.30

0.00 0.00 (311,843.63) (311,843.63)

MAS07 0 0.00 0.00 (210,838.62)

MAS07 0 0.00 0.00 (101,005.01)

0.00 0.00 2,328.00 2,328.00

0000014872 15/06/29678 6 0.00 each 0.00 2,328.00

0.00 0.00 2,973.92 2,973.92

0000012887 26/03/29422 180 0.00 each 0.00 2,973.92

0.00 0.00 4,600.00 4,600.00

0000012886 26/03/29441 15 0.00 Rolls 0.00 1,725.00

0000013788 02/05/29441 25 0.00 Rolls 0.00 2,875.00

0.00 0.00 (407,890.40) (407,890.40)

INA30487 0 0.00 0.00 (340,943.87)

INA30487 0 0.00 0.00 (66,946.53)

0.00 0.00 (4,173.17) (4,173.17)

inv 01 0 0.00 0.00 (4,173.17)

0.00 0.00 2,632.64 2,632.64

0.00 0.00 2,632.64 2,632.64

0000018552 20/11/211699 1 0.00 sum 0.00 2,632.64

0.00 0.00 4,692.34 4,692.34

0 0.00 0.00 7.93

0 0.00 0.00 1,680.00

0 0.00 0.00 204.41

0.00 0.00 2,800.00 2,800.00

0000013789 02/05/28778 400 0.00 l 0.00 2,800.00

 0.00 0.00 119.50 119.50

0 0.00 0.00 100.00

0 0.00 0.00 9.50

0 0.00 0.00 10.00

0.00 0.00 2,893.53 2,893.53

31256 31256 1 0.00 each 0.00 59.06

31256 31256 1 0.00 r 0.00 115.00

31256 31256 4 0.00 each 0.00 323.48

31545 31545 2 0.00 r 0.00 230.00

25380 25380 5 0.00 each 0.00 404.35

0 0.00 0.00 222.00

0 0.00 0.00 36.00

0 0.00 0.00 26.00

0 0.00 0.00 552.00

0 0.00 0.00 60.00

0.00 0.00 440.64 440.64

0000014344 22/05/29653 48 0.00 mtrs 0.00 339.84

0000016198 01/08/210754 12 0.00 mtrs 0.00 100.80

0.00 0.00 209.00 209.00

0000017520 27/09/211564 100 0.00 l 0.00 209.00

0.00 0.00 216.00 216.00

0000017518 27/09/211773 6 0.00 Pkts 0.00 216.00

0.00 0.00 398.38 398.38

31271/53 31271/53 50 0.00 kg 0.00 366.38

0 0.00 0.00 32.00

0.00 0.00 188,682.23 188,682.23

0 0.00 0.00 140.50

0 0.00 0.00 170.00

0 0.00 0.00 160.80

0 0.00 0.00 56.50

0 0.00 0.00 40.00

0 0.00 0.00 91.70

0 0.00 0.00 (20,494.50)

0 0.00 0.00 153.60

0 0.00 0.00 12,400.00

0 0.00 0.00 100.00

0 0.00 0.00 12,400.00

0 0.00 0.00 (11,466.00)

 0 0.00 0.00 249.50

0 0.00 0.00 50.00

2267 and aek 3494 0 0.00 0.00 245.64

a petrotrade 390 reversal 0 0.00 0.00 (12,400.00)

a petrotrade 390 reversal 0 0.00 0.00 (12,400.00)

0 0.00 0.00 100.00

0 0.00 0.00 100.00

0 0.00 0.00 261.00

0 0.00 0.00 157.82

0 0.00 0.00 52.00

als and Diesel as per DCA 23871 0 0.00 0.00 11,529.00

0 0.00 0.00 170.00

0 0.00 0.00 69.00

0 0.00 0.00 163.00

0 0.00 0.00 100.00

0 0.00 0.00 54.00

0 0.00 0.00 316.00

0 0.00 0.00 150.00

0 0.00 0.00 90.75

0 0.00 0.00 410.28

0 0.00 0.00 25,600.00

0 0.00 0.00 25,600.00

0 0.00 0.00 591.05

0 0.00 0.00 310.60

0 0.00 0.00 60.00

0.00 0.00 153,299.99 153,299.99

0000013120 06/04/28790 10000 0.00 l 0.00 12,900.00

0000013510 19/04/29839 20000 0.00 l 0.00 24,800.00

0000013356 13/04/29278 10077.510 0.00 each 0.00 13,000.00

0000013357 13/04/29278 10077.510 0.00 l 0.00 12,900.00

0000014750 12/06/29437 10247.930 0.00 l 0.00 12,400.00

0000014751 12/06/210174 10081.300 0.00 l 0.00 12,400.00

0000015992 20/07/210451 10000 0.00 l 0.00 12,300.00

0000016030 23/07/211082 10000 0.00 l 0.00 13,400.00

0000016029 23/07/210685 9473.680 0.00 l 0.00 12,599.99

0000017527 27/09/211681 10000 0.00 l 0.00 13,300.00

0000017633 04/10/211356 10000 0.00 l 0.00 13,300.00

0.00 0.00 1,329.58 1,329.58

*2032*115pbs+305 0 0.00 0.00 82.00

0.00 0.00 1,247.58 1,247.58

0000017263 18/09/211513 1 0.00 each 0.00 64.42

0000017263 18/09/211513 1 0.00 each 0.00 72.00

0000017263 18/09/211513 3 0.00 each 0.00 126.90

0000017263 18/09/211513 1 0.00 each 0.00 70.00

0000017263 18/09/211513 3 0.00 each 0.00 471.00

0000018093 24/10/211917 1 0.00 each 0.00 393.72

0000018093 24/10/211917 1 0.00 each 0.00 49.54

0.00 0.00 2,148.25 2,148.25

0 0.00 0.00 30.00

0.00 0.00 2,118.25 2,118.25

0000014299 21/05/29494 2 0.00 Rolls 0.00 69.57

0000014299 21/05/29494 1 0.00 Rolls 0.00 34.78

0000014299 21/05/29494 30 0.00 mtrs 0.00 65.22

0000014299 21/05/29494 4 0.00 each 0.00 34.78

0000014299 21/05/29494 6 0.00 each 0.00 52.17

0000013821 03/05/29494 3 0.00 each 0.00 9.13

0000014300 21/05/29494 50 0.00 Lengths 0.00 86.96

0000014300 21/05/29494 70 0.00 each 0.00 30.44

0000014300 21/05/29494 1 0.00 Boxes 0.00 11.74

0000014300 21/05/29494 1 0.00 Boxes 0.00 11.74

0000014300 21/05/29494 100 0.00 each 0.00 17.39

0000014300 21/05/29494 24 0.00 each 0.00 20.87

0000014300 21/05/29494 19 0.00 each 0.00 24.78

0000014300 21/05/29494 4 0.00 Boxes 0.00 29.57

0000014300 21/05/29494 1 0.00 each 0.00 65.22

0000014300 21/05/29494 1 0.00 each 0.00 47.83

0000014300 21/05/29494 4 0.00 Rolls 0.00 215.65

0000014300 21/05/29494 4 0.00 Rolls 0.00 215.65

0000014300 21/05/29494 2 0.00 Rolls 0.00 69.57

0000014300 21/05/29494 4 0.00 Rolls 0.00 139.13

0000014300 21/05/29494 300 0.00 mtrs 0.00 117.39

0000014300 21/05/29494 1 0.00 each 0.00 9.57

0000014300 21/05/29494 6 0.00 each 0.00 52.17

0000014300 21/05/29494 4 0.00 each 0.00 34.78

0000014300 21/05/29494 2 0.00 each 0.00 17.39

0000014300 21/05/29494 2 0.00 Boxes 0.00 3.48

0000014300 21/05/29494 2 0.00 Rolls 0.00 8.70

0000014300 21/05/29494 1 0.00 each 0.00 14.78

0000014300 21/05/29494 4 0.00 each 0.00 69.57

0000014300 21/05/29494 10 0.00 each 0.00 47.83

0000014300 21/05/29494 18 0.00 each 0.00 156.52

0000014300 21/05/29494 8 0.00 each 0.00 31.30

0000014300 21/05/29494 4 0.00 each 0.00 24.33

0000014322 22/05/29494 8 0.00 Rolls 0.00 278.25

0.00 0.00 1,947.74 1,947.74

 0.00 0.00 1,947.74 1,947.74

0000015397 05/07/29603 1 0.00 sum 0.00 1,947.74

0.00 0.00 3,377.80 3,377.80

0 0.00 0.00 600.00

0 0.00 0.00 1,000.00

0 0.00 0.00 1,777.80

0.00 0.00 10,005.49 10,005.49

0 0.00 0.00 11.00

0.00 0.00 4,583.70 4,583.70

0000014319 22/05/210167 800 0.00 l 0.00 4,184.00

0000014319 22/05/210167 5 0.00 l 0.00 399.70

0.00 0.00 2,355.91 2,355.91

0000014325 22/05/210229 400 0.00 l 0.00 2,243.72

0000014757 12/06/210229 -400 0.00 l 0.00 (2,243.72)

0000015075 22/06/210229 420 0.00 l 0.00 2,355.91

0.00 0.00 1,486.98 1,486.98

0000014755 12/06/210432 600 0.00 each 0.00 1,486.98

0.00 0.00 620.50 620.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 25 0.00 kg 0.00 117.50

0000013794 02/05/29490 25 0.00 kg 0.00 117.50

0.00 0.00 947.40 947.40

0000012885 26/03/29489 300 0.00 mtrs 0.00 909.00

0000012885 26/03/29489 60 0.00 mtrs 0.00 38.40

0.00 0.00 234.00 234.00

0 0.00 0.00 62.00

0 0.00 0.00 172.00

0.00 0.00 21,814.00 21,814.00

0.00 0.00 21,814.00 21,814.00

0000014745 12/06/210605 7257 0.00 m3 0.00 14,514.00

0000017659 05/10/212220 2920 0.00 m3 0.00 7,300.00

 0.00 0.00 780.50 780.50

0.00 0.00 780.50 780.50

0000015502 09/07/210714 12 0.00 each 0.00 780.50

0.00 0.00 24,686.99 24,686.99

0 0.00 0.00 420.00

0.00 0.00 24,266.99 24,266.99

0000015583 11/07/210292 19 0.00 each 0.00 183.35

0000015583 11/07/210292 43 0.00 each 0.00 153.94

0000015583 11/07/210292 9 0.00 each 0.00 57.06

0000015583 11/07/210292 30 0.00 each 0.00 396.90

0000015583 11/07/210292 3 0.00 each 0.00 255.00

0000015583 11/07/210292 1 0.00 each 0.00 26.85

0000015583 11/07/210292 48 0.00 each 0.00 481.44

0000015583 11/07/210292 21 0.00 each 0.00 300.93

0000015583 11/07/210292 45 0.00 each 0.00 945.00

0000015583 11/07/210292 2 0.00 each 0.00 26.46

0000015583 11/07/210292 5 0.00 each 0.00 66.15

0000015583 11/07/210292 48 0.00 each 0.00 169.44

0000016256 06/08/210292 34 0.00 each 0.00 487.22

0000017713 12/10/210292 27 0.00 each 0.00 843.75

0000017713 12/10/210292 41 0.00 each 0.00 3,485.00

0000017713 12/10/210292 5 0.00 each 0.00 105.00

0000017713 12/10/210292 5 0.00 each 0.00 105.00

0000017714 12/10/210292 63 0.00 each 0.00 1,058.40

0000017714 12/10/210292 18 0.00 each 0.00 259.92

0000017714 12/10/210292 145 0.00 each 0.00 519.10

0000017714 12/10/210292 17 0.00 each 0.00 107.78

0000017714 12/10/210292 22 0.00 each 0.00 72.82

0000017714 12/10/210292 23 0.00 each 0.00 304.29

0000017714 12/10/210292 3 0.00 each 0.00 930.00

0000017714 12/10/210292 5 0.00 each 0.00 425.00

0000017714 12/10/210292 5 0.00 each 0.00 1,005.00

0000017714 12/10/210292 25 0.00 each 0.00 671.25

0000017714 12/10/210292 2 0.00 each 0.00 26.02

0000017714 12/10/210292 4 0.00 each 0.00 40.12

0000018300 31/10/210292 20 0.00 each 0.00 288.80

0000018300 31/10/210292 10 0.00 each 0.00 10,470.00

0.00 0.00 1,274.83 1,274.83

0.00 0.00 93.90 93.90

 0000015260 27/06/210493 21 0.00 Rolls 0.00 73.50

0000015260 27/06/210493 12 0.00 Rolls 0.00 20.40

0.00 0.00 596.53 596.53

0000015909 19/07/210492 14 0.00 each 0.00 231.31

0000017514 27/09/211414 4 0.00 each 0.00 365.22

0.00 0.00 584.40 584.40

0000014341 22/05/210063 120 0.00 each 0.00 584.40

0.00 0.00 400.59 400.59

31270/23278 31270/23278 1 0.00 l 0.00 27.94

0 0.00 0.00 14.00

28251 28251 5 0.00 l 0.00 283.15

0 0.00 0.00 14.00

0 0.00 0.00 61.50

0.00 0.00 147,869.51 147,869.51

0 0.00 0.00 375.00

0 0.00 0.00 61.00

ore outlet crafting cover 0 0.00 0.00 1,129.69

iron and manholes - Handling charge 0 0.00 0.00 19.66

ets - Handling charge 0 0.00 0.00 34.92

cast iron gratings - Handling charge 0 0.00 0.00 150.00

erial J Mann - Handling charge 0 0.00 0.00 52.86

erial J Mann - Handling charge 0 0.00 0.00 20.00

Markmore Plumbers - Handling charge 0 0.00 0.00 15.75

0 0.00 0.00 5.00

0 0.00 0.00 18.00

0 0.00 0.00 9.00

sumables on order 10741 invoice op/i476214 0 0.00 0.00 2,335.08

0 0.00 0.00 38.99

0 0.00 0.00 59.98

0 0.00 0.00 84.48

0 0.00 0.00 257.99

0 0.00 0.00 158.00

0 0.00 0.00 229.50

0.00 0.00 1,514.09 1,514.09

0000015837 18/07/210740 3 0.00 each 0.00 394.44

0000015837 18/07/210740 1 0.00 each 0.00 1,089.49

0000015837 18/07/210740 13 0.00 each 0.00 11.18

0000015837 18/07/210740 13 0.00 each 0.00 18.98

0.00 0.00 62,235.00 62,235.00

0000015507 09/07/210234 11 0.00 each 0.00 3,080.00

0000015507 09/07/210234 14 0.00 each 0.00 6,804.00

0000015508 09/07/210214 3 0.00 each 0.00 1,164.00

0000015508 09/07/210214 29 0.00 each 0.00 145.00

0000016250 06/08/211272 4 0.00 each 0.00 20.00

0000016250 06/08/211272 1 0.00 each 0.00 388.00

0000016250 06/08/211272 2 0.00 each 0.00 560.00

0000016250 06/08/211272 7 0.00 each 0.00 8,218.00

0000016911 31/08/210214 27 0.00 each 0.00 31,698.00

0000016912 31/08/211272 3 0.00 each 0.00 3,522.00

0000018914 29/11/211886 6 0.00 each 0.00 2,328.00

0000018553 20/11/212079 3 0.00 each 0.00 4,308.00

0.00 0.00 4,970.51 4,970.51

0000015558 10/07/210562 2 0.00 each 0.00 1,484.42

0000015558 10/07/210562 1 0.00 each 0.00 12.99

0000015558 10/07/210562 1 0.00 0.00 53.55

0000015558 10/07/210562 1 0.00 0.00 1,514.76

0000015558 10/07/210562 2 0.00 0.00 685.58

0000016098 25/07/210929 1 0.00 0.00 118.28

0000016098 25/07/210929 1 0.00 0.00 11.39

0000016421 16/08/210929 4 0.00 0.00 858.42

0000016862 30/08/210929 -6 0.00 0.00 (175.45)

0000016949 04/09/210929 6 0.00 0.00 231.12

0000016413 16/08/210929 6 0.00 0.00 175.45

0.00 0.00 1,050.00 1,050.00

0000015704 15/07/210931 7 0.00 each 0.00 1,050.00

0.00 0.00 2,261.00 2,261.00

0000016103 25/07/210930 7 0.00 0.00 1,211.00

0000016103 25/07/210930 7 0.00 0.00 1,050.00

0.00 0.00 24,170.53 24,170.53

0000013504 19/04/29737 60 0.00 mtrs 0.00 228.60

0000013793 02/05/210112 360 0.00 mtrs 0.00 4,006.80

0000013793 02/05/210112 60 0.00 each 0.00 1,396.80

0000014754 12/06/210203 186 0.00 mtrs 0.00 5,232.18

0000016199 01/08/211072 36 0.00 mtrs 0.00 353.09

0000016199 01/08/211072 180 0.00 mtrs 0.00 694.08

0000016199 01/08/211072 114 0.00 mtrs 0.00 1,268.59

0000016199 01/08/211072 24 0.00 each 0.00 558.72

0000016199 01/08/211072 5 0.00 each 0.00 79.44

0000016199 01/08/211072 18 0.00 each 0.00 419.04

0000016199 01/08/211072 5 0.00 each 0.00 22.38

0000016948 04/09/211290 168 0.00 mtrs 0.00 4,877.06

0000016948 04/09/211290 1 0.00 each 0.00 81.89

0000016948 04/09/211290 1 0.00 each 0.00 143.48

0000017598 02/10/210741 230 0.00 m 0.00 1,821.60

0000017598 02/10/210741 28 0.00 m 0.00 21.28

0000017598 02/10/210741 1 0.00 each 0.00 17.34

0000017598 02/10/210741 6 0.00 each 0.00 104.06

0000017598 02/10/210741 12 0.00 each 0.00 148.13

0000017598 02/10/210741 13 0.00 each 0.00 181.17

0000017598 02/10/210741 13 0.00 each 0.00 10.40

0000017661 05/10/211945 7 0.00 0.00 313.82

0000017661 05/10/211945 2 0.00 0.00 89.66

0000017661 05/10/211945 2 0.00 0.00 160.02

0000017661 05/10/211945 4 0.00 0.00 31.58

0000017661 05/10/211945 4 0.00 0.00 31.58

0000017661 05/10/211945 4 0.00 0.00 2.56

0000017661 05/10/211945 1 0.00 0.00 10.94

0000017661 05/10/211945 3 0.00 0.00 47.69

0000017661 05/10/211945 1 0.00 0.00 93.05

0000014753 12/06/210521 65 0.00 each 0.00 1,151.28

0000018692 23/11/212461 2 0.00 each 0.00 131.15

0000018692 23/11/212461 4 0.00 each 0.00 333.12

0000018692 23/11/212461 2 0.00 each 0.00 107.95

0.00 0.00 46,613.48 46,613.48

0000015257 27/06/210190 80 0.00 each 0.00 6,608.70

0000015257 27/06/210190 23 0.00 each 0.00 1,520.00

0000015257 27/06/210190 4 0.00 each 0.00 226.09

0000015257 27/06/210190 14 0.00 each 0.00 1,521.74

0000015257 27/06/210190 4 0.00 each 0.00 278.26

0000015257 27/06/210190 2 0.00 load 0.00 1,652.17

0000015257 27/06/210190 4 0.00 each 0.00 62.61

0000016559 21/08/29769 33 0.00 each 0.00 4,017.39

0000016559 21/08/29769 6 0.00 each 0.00 391.30

0000016559 21/08/29769 16 0.00 each 0.00 1,391.30

0000016559 21/08/29769 1 0.00 sum 0.00 1,043.48

0000017000 06/09/211271 1 0.00 each 0.00 121.74

0000017000 06/09/211271 5 0.00 each 0.00 326.09

0000017000 06/09/211271 3 0.00 each 0.00 221.74

0000017000 06/09/211271 3 0.00 each 0.00 52.17

0000017000 06/09/211271 1 0.00 load 0.00 913.04

0000017185 14/09/211345 7 0.00 each 0.00 608.70

0000017185 14/09/211345 2 0.00 each 0.00 139.13

0000017185 14/09/211345 2 0.00 each 0.00 52.17

0000017185 14/09/211345 2 0.00 each 0.00 104.35

0000017262 18/09/211798 139 0.00 each 0.00 9,669.58

0000017262 18/09/211798 1 0.00 load 0.00 1,043.48

0000017001 06/09/211244 82 0.00 each 0.00 5,704.35

0000018196 26/10/212219 480 0.00 mtrs 0.00 3,547.82

0000018196 26/10/212219 1 0.00 load 0.00 913.04

0000017977 22/10/212219 483 0.00 mtrs 0.00 3,570.00

0000017977 22/10/212219 1 0.00 load 0.00 913.04

0.00 0.00 6,762.80 6,762.80

0.00 0.00 169.80 169.80

0000016352 09/08/210195 1 0.00 each 0.00 169.80

0.00 0.00 6,593.00 6,593.00

0000015288 28/06/29436 3 0.00 ton 0.00 6,000.00

0000018938 30/11/212604 0.100 0.00 0.00 593.00

0.00 0.00 7,680.60 7,680.60

0.00 0.00 7,680.60 7,680.60

0000015557 10/07/210448 90 0.00 Rolls 0.00 7,680.60

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0000013960 08/05/29487 1 0.00 m3 0.00 18.99

0000013962 08/05/29487 -1 0.00 m3 0.00 (18.99)

0.00 0.00 111,952.35 111,952.35

0.00 0.00 31,031.25 31,031.25

0000018645 23/11/211731 93.750 0.00 0.00 1,500.00

0000018645 23/11/211731 93.750 0.00 m3 0.00 7,968.75

0000018645 23/11/211731 93.750 0.00 m3 0.00 7,500.00

0000018645 23/11/211731 93.750 0.00 m3 0.00 14,062.50

0.00 0.00 80,921.10 80,921.10

0000015313 29/06/29713 20 0.00 m3 0.00 521.80

0000015315 29/06/29713 675 0.00 m3 0.00 17,610.75

0000015315 29/06/29713 180 0.00 m3 0.00 3,600.00

0000015316 29/06/29713 166.460 0.00 m3 0.00 4,342.94

0000016712 28/08/29713 734 0.00 m3 0.00 19,150.06

0000016712 28/08/29713 198 0.00 m3 0.00 3,960.00

0000017976 22/10/29713 136 0.00 m3 0.00 2,720.00

0000017656 05/10/29713 404.520 0.00 m3 0.00 10,553.93

 0000017656 05/10/29713 400 0.00 m3 0.00 8,000.00

0000018456 15/11/212438 248 0.00 m3 0.00 8,625.44

0000018458 15/11/212438 131 0.00 m3 0.00 4,556.18

0000018454 15/11/29713 -136 0.00 m3 0.00 (2,720.00)

0.00 0.00 22,321.75 22,321.75

0 0.00 0.00 53.00

0 0.00 0.00 50.00

0 0.00 0.00 26.00

0 0.00 0.00 16.85

0 0.00 0.00 394.00

pter and spanners 0 0.00 0.00 74.50

0 0.00 0.00 64.15

0 0.00 0.00 140.00

0 0.00 0.00 37.00

0 0.00 0.00 70.00

0 0.00 0.00 10.65

0 0.00 0.00 400.00

0 0.00 0.00 2,700.00

0 0.00 0.00 13.00

0 0.00 0.00 92.00

0 0.00 0.00 26.00

0 0.00 0.00 124.00

0 0.00 0.00 28.00

0 0.00 0.00 6,115.18

0 0.00 0.00 6,115.18

0 0.00 0.00 16.00

0 0.00 0.00 55.00

0 0.00 0.00 13.00

0 0.00 0.00 8.50

32000 32000 2 0.00 each 0.00 1,197.38

0 0.00 0.00 85.00

0 0.00 0.00 8.00

0 0.00 0.00 100.00

0 0.00 0.00 48.00

s nozzles and hose clips 0 0.00 0.00 48.00

0 0.00 0.00 8.50

0 0.00 0.00 11.55

stallation tape and rods 0 0.00 0.00 172.00

spanners and mops 0 0.00 0.00 32.35

s nipples and H/blocks 0 0.00 0.00 33.57

adaptors and plugs 0 0.00 0.00 42.00

0 0.00 0.00 28.80

0 0.00 0.00 18.00

0 0.00 0.00 59.22

 0 0.00 0.00 24.15

ks hasp staple and locks 0 0.00 0.00 151.23

and measuring tape 0 0.00 0.00 137.02

0.00 0.00 251.50 251.50

0000013514 19/04/29609 1 0.00 each 0.00 160.00

0000014327 22/05/210121 1 0.00 each 0.00 91.50

0.00 0.00 125.22 125.22

0000018324 01/11/210816 2 0.00 each 0.00 125.22

0.00 0.00 872.10 872.10

0000016190 01/08/210991 1 0.00 each 0.00 872.10

0.00 0.00 866.15 866.15

0000013787 02/05/29873 2 0.00 each 0.00 518.88

0000016828 29/08/211107 100 0.00 mtrs 0.00 347.27

0.00 0.00 1,360.00 1,360.00

0000012929 27/03/29377 20 0.00 mtrs 0.00 1,120.00

0000012929 27/03/29377 20 0.00 each 0.00 240.00

0.00 0.00 9,699.13 9,699.13

0.00 0.00 9,699.13 9,699.13

0000014773 13/06/210366 420 0.00 each 0.00 2,611.31

0000014773 13/06/210366 1140 0.00 each 0.00 7,087.82

0.00 0.00 2,520.00 2,520.00

0.00 0.00 2,520.00 2,520.00

0000016548 21/08/29606 1 0.00 sum 0.00 2,520.00

0.00 0.00 7,736.38 7,736.38

0 0.00 0.00 259.20

0 0.00 0.00 30.61

0 0.00 0.00 (6,960.00)

0.00 0.00 1,150.43 1,150.43

0000017655 05/10/211789 ZAR 24 0.00 each 0.00 622.19

0000017655 05/10/211789 ZAR 1 0.00 sum 0.00 528.24

0.00 0.00 13,256.14 13,256.14

0000015593 11/07/210482 1 0.00 each 0.00 82.00

0000015599 11/07/210482 14 0.00 each 0.00 592.20

 0000015599 11/07/210482 14 0.00 each 0.00 625.80

0000015599 11/07/210482 5 0.00 each 0.00 322.10

0000015599 11/07/210482 4 0.00 each 0.00 257.68

0000015599 11/07/210482 3 0.00 each 0.00 193.26

0000015599 11/07/210482 2 0.00 each 0.00 128.84

0000015599 11/07/210482 9 0.00 each 0.00 380.70

0000015597 11/07/210482 13 0.00 each 0.00 831.74

0000015597 11/07/210482 7 0.00 each 0.00 265.65

0000015597 11/07/210482 6 0.00 each 0.00 271.38

0000015597 11/07/210482 35 0.00 each 0.00 683.90

0000015597 11/07/210482 1 0.00 each 0.00 46.10

0000015597 11/07/210482 2 0.00 each 0.00 144.18

0000015593 11/07/210482 22 0.00 each 0.00 1,584.00

0000015593 11/07/210482 9 0.00 each 0.00 402.30

0000015593 11/07/210482 13 0.00 each 0.00 837.46

0000015593 11/07/210482 4 0.00 each 0.00 278.80

0000015593 11/07/210482 6 0.00 each 0.00 253.80

0000015615 11/07/210482 3 0.00 each 0.00 196.20

0000015593 11/07/210482 4 0.00 each 0.00 218.40

0000017244 17/09/210482 13 0.00 each 0.00 2,080.00

0000017244 17/09/210482 1 0.00 each 0.00 46.75

0000017244 17/09/210482 18 0.00 each 0.00 761.40

0000017245 17/09/210482 1 0.00 each 0.00 62.30

0000017244 17/09/210482 6 0.00 each 0.00 645.92

0000017244 17/09/210482 2 0.00 each 0.00 89.40

0000017244 17/09/210482 14 0.00 each 0.00 901.88

0000017244 17/09/210482 1 0.00 each 0.00 72.00

0000015593 11/07/210482 3 0.00 each 0.00 1,650.00

0000017068 11/09/210482 -3 0.00 each 0.00 (1,650.00)

0.00 0.00 656.00 656.00

0 0.00 0.00 4.00

0 0.00 0.00 186.00

0 0.00 0.00 33.00

mending and pressure 0 0.00 0.00 25.00

0 0.00 0.00 100.00

nd fitting and tyre mending 0 0.00 0.00 208.00

0 0.00 0.00 100.00

0.00 0.00 (1,703.49) (1,703.49)

31683 31683 850 0.00 l 0.00 1,046.01

31675 31675 40 0.00 l 0.00 49.22

31280 31280 26.100 0.00 l 0.00 34.41

32577 32577 68 0.00 l 0.00 83.68

32551 32551 62.500 0.00 l 0.00 76.91

31663 31663 30.900 0.00 l 0.00 38.03

31663 31663 51 0.00 l 0.00 62.76

31255/31253 31255/31253 200 0.00 l 0.00 1,291.84

31255 31255 10 0.00 l 0.00 64.59

33001 33001 60 0.00 l 0.00 281.72

33001 33001 40 0.00 l 0.00 219.34

33001 33001 60 0.00 kg 0.00 522.08

30651 30651 30 0.00 kg 0.00 261.04

30651 30651 60 0.00 l 0.00 281.72

30651 30651 20 0.00 l 0.00 109.67

33141 33141 400 0.00 l 0.00 488.04

27507 27507 40 0.00 l 0.00 48.80

32512 32512 58.600 0.00 l 0.00 71.50

103 103 32.500 0.00 l 0.00 39.65

33134 33134 28.400 0.00 l 0.00 34.65

34029 34029 164 0.00 l 0.00 187.27

34028 34028 300 0.00 l 0.00 342.57

34028 34028 354.600 0.00 l 0.00 404.92

34029 34029 40 0.00 l 0.00 45.68

34028 34028 20.200 0.00 l 0.00 23.07

0 0.00 0.00 69.00

0 0.00 0.00 11.15

ABQ 9479 ABQ 9479 301.700 0.00 l 0.00 346.83

33987 33987 300 0.00 l 0.00 342.57

33905 33905 40 0.00 l 0.00 45.68

29446 29446 25.100 0.00 l 0.00 28.85

33996 33996 365.600 0.00 l 0.00 417.48

0 0.00 0.00 106.00

33173 33173 100 0.00 l 0.00 421.68

33173 33173 40 0.00 l 0.00 215.64

33173 33173 30 0.00 l 0.00 88.58

33173 33173 5 0.00 l 0.00 43.41

33173 33173 24 0.00 l 0.00 242.08

35965 35965 60 0.00 l 0.00 253.01

35965 35965 60 0.00 l 0.00 276.80

35965 35965 60 0.00 l 0.00 323.45

35965 35965 30 0.00 kg 0.00 223.69

35095 35095 880 0.00 l 0.00 1,038.40

35952 35952 140.200 0.00 l 0.00 180.80

0 0.00 0.00 34.42

0 0.00 0.00 90.00

0 0.00 0.00 63.00

0 0.00 0.00 35.33

0 0.00 0.00 65.00

0 0.00 0.00 51.00

 32856 32856 100 0.00 l 0.00 539.09

32856 32856 60 0.00 l 0.00 253.01

33035 33035 30 0.00 l 0.00 88.58

33035 33035 80 0.00 l 0.00 226.56

0 0.00 0.00 172.00

35222 35222 358 0.00 l 0.00 422.44

35222 35222 314 0.00 l 0.00 370.52

35239 35239 62.100 0.00 l 0.00 73.28

34340 34340 54.100 0.00 l 0.00 69.77

30952 30952 80 0.00 l 0.00 367.64

36645 36645 39.200 0.00 l 0.00 47.04

33795 33795 95 0.00 l 0.00 122.51

35377 35377 80 0.00 l 0.00 430.43

35377 35377 60 0.00 kg 0.00 447.38

35377 35377 60 0.00 l 0.00 169.92

35995,35377, 35995,35377,35398 20 0.00 l 0.00 201.73

35995,35377, 35995,35377,35398 120 0.00 l 0.00 645.65

35995,35377, 35995,35377,35398 120 0.00 l 0.00 551.46

0 0.00 0.00 46.00

4222 4222 40 0.00 l 0.00 49.77

22754 ADMIN 22754 ADMIN 30 0.00 l 0.00 38.69

3752 3752 90.200 0.00 l 0.00 116.32

4388 4388 330 0.00 l 0.00 406.00

3758 3758 120 0.00 l 0.00 166.80

3767 3767 55.400 0.00 l 0.00 68.41

26381 26381 38 0.00 l 0.00 46.92

34550,35440, 34550,35440,35377 80 0.00 l 0.00 367.35

34550,35440, 34550,35440,35377 20 0.00 l 0.00 118.21

34550,35440, 34550,35440,35377 40 0.00 l 0.00 174.29

36960 36960 55.100 0.00 l 0.00 74.70

4624 4624 390 0.00 l 0.00 480.67

73058 73058 80.300 0.00 l 0.00 99.63

32878 32878 40 0.00 l 0.00 215.22

0.00 0.00 (20,494.50) (20,494.50)

2200 -15765 0.00 0.00 (20,494.50)

0.00 0.00 408,737.06 408,737.06

0 0.00 0.00 (1,266.91)

ck Cards Internal Contracts for Pay Run 1, Run 1 0 0.00 0.00 274.82

ck Cards Internal Contracts for Pay Run 1, Run 1 0 0.00 0.00 3,998.63

ck Cards Internal Contracts for Pay Run 2, Run 1 0 0.00 0.00 365.35

ck Cards Internal Contracts for Pay Run 2, Run 1 0 0.00 0.00 8,072.55

0 0.00 0.00 200.00

0 0.00 0.00 60.00

rehouse and ablution 0 0.00 0.00 350.00

0 0.00 0.00 35.00

0 0.00 0.00 25.00

ck Cards Internal Contracts for Pay Run 3, Run 1 0 0.00 0.00 22,683.38

ck Cards Internal Contracts for Pay Run 4, Run 1 0 0.00 0.00 956.39

ck Cards Internal Contracts for Pay Run 4, Run 1 0 0.00 0.00 29,967.84

0 0.00 0.00 (200.00)

0 0.00 0.00 370.00

lock labour charges 0 0.00 0.00 62.22

0 0.00 0.00 464.00

ck Cards Internal Contracts for Pay Run 5, Run 1 0 0.00 0.00 956.93

ck Cards Internal Contracts for Pay Run 5, Run 1 0 0.00 0.00 38,608.68

0 0.00 0.00 100.00

0 0.00 0.00 130.00

0 0.00 0.00 555.00

0 0.00 0.00 311.94

ck Cards Internal Contracts for Pay Run 6, Run 1 0 0.00 0.00 55,885.92

0 0.00 0.00 40.00

t and Muswe Tariro 0 0.00 0.00 (556.05)

0 0.00 0.00 (297.24)

0 0.00 0.00 555.00

ck Cards Internal Contracts for Pay Run 7, Run 1 0 0.00 0.00 42,544.27

0 0.00 0.00 15.00

0 0.00 0.00 555.00

0 0.00 0.00 50.00

ck Cards Internal Contracts for Pay Run 8, Run 1 0 0.00 0.00 5,408.26

ck Cards Internal Contracts for Pay Run 8, Run 1 0 0.00 0.00 50,161.87

ck Cards Internal Contracts for Pay Run 9, Run 1 0 0.00 0.00 3,665.50

ck Cards Internal Contracts for Pay Run 9, Run 1 0 0.00 0.00 41,328.68

0 0.00 0.00 570.00

0 0.00 0.00 775.11

0 0.00 0.00 1,244.54

ck Cards Internal Contracts for Pay Run 10, Run 1 0 0.00 0.00 163.08

ck Cards Internal Contracts for Pay Run 10, Run 1 0 0.00 0.00 48,541.76

0 0.00 0.00 30.00

shopping mall reversal 0 0.00 0.00 (3,700.00)

0 0.00 0.00 555.00

0 0.00 0.00 30.00

ck Cards Internal Contracts for Pay Run 11, Run 1 0 0.00 0.00 54,090.54

0.00 0.00 6,916.29 6,916.29

o charuma taderera 0 0.00 0.00 118.26

0 0.00 0.00 316.20

o charuma magida musa 0 0.00 0.00 742.83

o katundira dube machisa sibanda ndokera charuma 0 0.00 0.00 1,143.28

 0 0.00 0.00 259.20

0 0.00 0.00 464.00

0 0.00 0.00 900.00

0 0.00 0.00 400.00

0 0.00 0.00 187.92

0 0.00 0.00 442.80

ricate power float blades 0 0.00 0.00 189.12

0 0.00 0.00 76.48

0 0.00 0.00 386.46

0 0.00 0.00 309.22

0 0.00 0.00 93.96

0 0.00 0.00 306.24

0 0.00 0.00 580.32

0.00 0.00 36,225.32 36,225.32

29036 29036 2 0.00 each 0.00 46.31

29036 29036 2 0.00 each 0.00 10.23

29036 29036 2 0.00 each 0.00 2.55

29036 29036 2 0.00 P 0.00 5.40

29036 29036 2 0.00 each 0.00 63.04

31270 31270 4 0.00 each 0.00 28.80

31270 31270 -4 0.00 each 0.00 (28.80)

31256 31256 500 0.00 P 0.00 1,351.00

31256 31256 10 0.00 each 0.00 43.34

31256 31256 20 0.00 P 0.00 75.29

31250 31250 100 0.00 each 0.00 511.31

31250 31250 100 0.00 each 0.00 127.54

31250 31250 14 0.00 each 0.00 324.14

31250 31250 20 0.00 each 0.00 630.44

31250 31250 10 0.00 P 0.00 172.12

31250 31250 15 0.00 each 0.00 64.20

31250 31250 2000 0.00 each 0.00 1,118.00

31250 31250 50 0.00 each 0.00 87.50

31250 31250 300 0.00 each 0.00 149.91

32559 32559 25 0.00 each 0.00 128.75

32559 32559 25 0.00 each 0.00 31.89

31255/31253 31255/31253 30 0.00 each 0.00 945.66

31255/31253 31255/31253 50 0.00 each 0.00 1,157.63

31255/31253 31255/31253 15 0.00 each 0.00 345.32

31259 31259 8 0.00 each 0.00 184.17

24149 24149 15 0.00 P 0.00 258.57

24149 24149 300 0.00 each 0.00 525.00

24836 24836 -47 0.00 each 0.00 (983.41)

31257 31257 300 0.00 P 0.00 1,005.00

31257 31257 100 0.00 each 0.00 48.05

31254/3303 31254/3303 50 0.00 each 0.00 74.63

31254/3303 31254/3303 40 0.00 each 0.00 816.13

31254/3303 31254/3303 18 0.00 each 0.00 567.40

31254/3303 31254/3303 20 0.00 P 0.00 344.75

31254/33033 31254/33033 32 0.00 each 0.00 1,014.68

25380 25380 20 0.00 each 0.00 634.18

25380 25380 9 0.00 each 0.00 46.35

25380 25380 10 0.00 each 0.00 12.96

26163 26163 3 0.00 P 0.00 41.91

34521 34521 7 0.00 each 0.00 159.23

33030 33030 3 0.00 each 0.00 53.28

35959 35959 30 0.00 P 0.00 645.30

35959 35959 20 0.00 each 0.00 86.00

35959 35959 60 0.00 each 0.00 76.98

35959 35959 13 0.00 each 0.00 295.72

35959 35959 22 0.00 each 0.00 697.45

35988 35988 600 0.00 each 0.00 312.72

35959 35959 5 0.00 each 0.00 101.26

31254/35368/ 31254/35368/31255 28 0.00 each 0.00 593.83

31254/35368/ 31254/35368/31255 100 0.00 each 0.00 48.05

31254/35368/ 31254/35368/31255 5 0.00 P 0.00 107.55

31254/35368/ 31254/35368/31255 1000 0.00 each 0.00 520.10

31254/35368/ 31254/35368/31255 5 0.00 each 0.00 21.52

31254/35368/ 31254/35368/31255 15 0.00 each 0.00 64.50

31254/35368/ 31254/35368/31255 20 0.00 each 0.00 25.86

35984/31259/ 35984/31259/35368 50 0.00 each 0.00 1,060.41

27214 27214 1 0.00 Rolls 0.00 52.86

27214 27214 -4 0.00 each 0.00 (17.12)

35966/35988/ 35966/35988/31255 180 0.00 P 0.00 626.44

35966/35988/ 35966/35988/31255 200 0.00 each 0.00 104.02

26163 26163 155 0.00 P 0.00 2,165.43

26163 26163 -18 0.00 each 0.00 (381.75)

26163 26163 -155 0.00 P 0.00 (2,165.43)

35945 35945 200 0.00 P 0.00 460.00

35401 35401 800 0.00 each 0.00 360.00

27654 27654 20 0.00 each 0.00 467.86

0 0.00 0.00 (33.00)

35413 35413 25 0.00 each 0.00 590.33

35413 35413 55 0.00 each 0.00 255.29

35413 35413 55 0.00 each 0.00 71.19

35413 35413 60 0.00 each 0.00 1,278.62

35413 35413 45 0.00 P 0.00 529.02

35413 35413 200 0.00 P 0.00 460.00

35361/354400 35361/354400 20 0.00 each 0.00 86.69

35361/354400 35361/354400 10 0.00 each 0.00 330.64

35421 35421 800 0.00 each 0.00 360.00

35413/21 35413/21 200 0.00 each 0.00 90.00

35448/54/55 35448/54/55 16 0.00 each 0.00 572.05

30071 30071 2 0.00 each 0.00 31.74

30071 30071 4 0.00 each 0.00 26.12

30071 30071 100 0.00 each 0.00 533.99

30071 30071 40 0.00 each 0.00 847.32

30071 30071 40 0.00 each 0.00 185.66

30071 30071 40 0.00 each 0.00 251.97

30073 30073 20 0.00 P 0.00 235.12

30075 30075 800 0.00 each 0.00 360.00

30073 30073 20 0.00 P 0.00 235.12

30073 30073 10 0.00 each 0.00 53.40

36813 36813 15 0.00 each 0.00 536.30

36813 36813 180 0.00 each 0.00 331.20

30295 30295 300 0.00 P 0.00 690.00

0 0.00 0.00 39.50

31480 31480 8 0.00 each 0.00 286.03

31481 31481 200 0.00 P 0.00 460.00

31481 31481 6 0.00 P 0.00 23.18

31676 31676 15 0.00 each 0.00 354.58

31676 31676 20 0.00 each 0.00 92.83

31676 31676 20 0.00 each 0.00 125.98

31696 31696 800 0.00 each 0.00 487.20

36848/39 36848/39 12 0.00 each 0.00 254.19

36848/39 36848/39 15 0.00 each 0.00 354.58

36848/39 36848/39 8 0.00 each 0.00 286.03

36848/39 36848/39 5 0.00 P 0.00 114.20

36848/39 36848/39 15 0.00 each 0.00 69.62

36848/39 36848/39 15 0.00 each 0.00 94.49

32534 32534 8 0.00 each 0.00 169.46

0 0.00 0.00 80.00

0 0.00 0.00 40.00

0 0.00 0.00 133.00

0 0.00 0.00 80.00

33075 33075 60 0.00 each 0.00 118.17

33075 33075 40 0.00 P 0.00 1,275.74

33075 33075 15 0.00 each 0.00 354.58

32958 32958 20 0.00 each 0.00 92.83

32958 32958 20 0.00 each 0.00 125.98

33000 33000 800 0.00 each 0.00 952.00

33000 33000 20 0.00 P 0.00 637.87

36839 36839 200 0.00 P 0.00 648.00

32958 32958 25 0.00 each 0.00 529.58

33000 33000 11 0.00 each 0.00 233.01

 73604 73604 40 0.00 l 0.00 52.80

0.00 0.00 (270.50) (270.50)

inv CM002 0 0.00 0.00 (270.50)

0.00 0.00 (145.00) (145.00)

2 0 0.00 0.00 (145.00)

0.00 0.00 642.61 642.61

0000013791 02/05/29975 100 0.00 Pr 0.00 642.61

0.00 0.00 21,587.13 21,587.13

0 0.00 0.00 178.00

e for mhondiwa garapamwe and mangoto 0 0.00 0.00 15.00

0 0.00 0.00 3,160.00

e for machisa and Sibanda 0 0.00 0.00 18.00

harges as per DCA 23853 0 0.00 0.00 (121.28)

0 0.00 0.00 80.00

0 0.00 0.00 2,674.70

rges as per DCA 23853 0 0.00 0.00 (121.28)

0 0.00 0.00 4,285.06

ges as per DCA 23860 0 0.00 0.00 (330.92)

0 0.00 0.00 (263.00)

0 0.00 0.00 (113.00)

0 0.00 0.00 5,747.25

0 0.00 0.00 (63.00)

es as per DCA 23872 0 0.00 0.00 (317.44)

0 0.00 0.00 10.00

0 0.00 0.00 6,689.78

ges as per DCA 23895 0 0.00 0.00 (756.48)

0 0.00 0.00 (98.00)

arges as per DCA 23806 0 0.00 0.00 (230.00)

contra charges as per DCA 23806 0 0.00 0.00 230.00

0 0.00 0.00 1,425.00

arges as per DCA 23828 0 0.00 0.00 (129.50)

harges as per DCA 29325 0 0.00 0.00 (143.76)

charges as per DCA 29351 0 0.00 0.00 (238.00)

0.00 0.00 982,485.24 982,485.24

0.00 0.00 416,564.35 416,564.35

SSAR TUBES TOWERS BOQ 8821 0 0.00 0.00 8,173.49

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 65,100.72

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 248,597.20

SSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (32,187.14)

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 140,977.87

SSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (14,097.79)

0.00 0.00 565,920.89 565,920.89

- ONEL ELECTRICAL ENGINEERS CertifINA30437 0 0.00 0.00 81,909.16

- ONEL ELECTRICAL ENGINEERS CertifINA30437 0 0.00 0.00 235,791.51

- ONEL ELECTRICAL ENGINEERS CertifINA30468 0 0.00 0.00 (24,963.61)

- ONEL ELECTRICAL ENGINEERS CertifINA30487 0 0.00 0.00 188,539.64

- ONEL ELECTRICAL ENGINEERS CertifINA30487 0 0.00 0.00 84,644.19

0.00 0.00 397,596.10 397,596.10

0.00 0.00 5,805.95 5,805.95

BROADAX INVESTMENTS Certificate BEC0145 0 0.00 0.00 4,547.60

BROADAX INVESTMENTS Certificate BEC0148 0 0.00 0.00 1,258.35

0.00 0.00 24,614.80 24,614.80

CITY FABRICATORS Certificate 829 0 0.00 0.00 24,614.80

0.00 0.00 6,330.43 6,330.43

CITY ROOFING BOQ 1531 0 0.00 0.00 13,654.71

CITY ROOFING BOQ 1553 0 0.00 0.00 (7,324.28)

0.00 0.00 57,477.71 57,477.71

COMFORTER MARKETING P/L Certificinv CM001 0 0.00 0.00 3,384.80

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 10,195.74

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 12,129.53

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 12,422.88

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 10,193.01

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 (12,422.88)

COMFORTER MARKETING P/L Certificinv CM003 0 0.00 0.00 7,654.15

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 13,920.48

0.00 0.00 33,266.02 33,266.02

Crafthot Construction BOQ 12419 0 0.00 0.00 12,422.88

Crafthot Construction BOQ 12419 0 0.00 0.00 8,391.55

Crafthot Construction BOQ 12419 0 0.00 0.00 11,071.50

Crafthot Construction BOQ 12419 0 0.00 0.00 1,380.09

0.00 0.00 187,592.70 187,592.70

Fueltec Integrated Fueling systems Ceinv 0 0.00 0.00 85,317.10

Fueltec Integrated Fueling systems inv 0 0.00 0.00 208,436.33

Fueltec Integrated Fueling systems Ceinv 0 0.00 0.00 (106,160.73)

0.00 0.00 22,432.45 22,432.45

- MACHSTA ENTERPRISES (PVT) LTD Ce
inv 001 0 0.00 0.00 5,444.16

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 002 0 0.00 0.00 2,854.83

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 003 0 0.00 0.00 2,455.90

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 004 0 0.00 0.00 2,948.88

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 005 0 0.00 0.00 3,702.15

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 005 0 0.00 0.00 2,052.73

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 007 0 0.00 0.00 2,973.80

0.00 0.00 4,680.00 4,680.00

PEST ELIMINATION BOQ 2285 0 0.00 0.00 4,680.00

0.00 0.00 12,860.20 12,860.20

SOIL MECHANICS LABORATORIES Cert

11504 0 0.00 0.00 12,860.20

0.00 0.00 6,494.91 6,494.91

Talcourt Construction BOQ inv 01 0 0.00 0.00 7,216.57

Talcourt Construction Certificate inv 01 0 0.00 0.00 (721.66)

0.00 0.00 7,233.03 7,233.03

Vimprie Engineering Solutions (Pvt) Ltinvoice 001 0 0.00 0.00 1,842.06

Vimprie Engineering Solutions (Pvt) Ltinvoice 003 0 0.00 0.00 5,390.97

0.00 0.00 28,807.90 28,807.90

- Wedge Construction Certificate 12411 0 0.00 0.00 3,375.45

- Wedge Construction Certificate 2 0 0.00 0.00 25,432.45

0.00 0.00 130,730.32 130,730.32

0.00 0.00 46,284.93 46,284.93

SSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 32,187.14

SSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 14,097.79

0.00 0.00 20,843.63 20,843.63

Fueltec Integrated Fueling systems R inv 0 0.00 0.00 20,843.63

0.00 0.00 62,880.10 62,880.10

- ONEL ELECTRICAL ENGINEERS RetenINA30468 0 0.00 0.00 32,526.34

- ONEL ELECTRICAL ENGINEERS RetenINA30487 0 0.00 0.00 20,948.85

- ONEL ELECTRICAL ENGINEERS RetenINA30487 0 0.00 0.00 9,404.91

0.00 0.00 721.66 721.66

Talcourt Construction Retention inv 01 0 0.00 0.00 721.66

0.00 0.00 21,056.52 21,056.52

0 0.00 0.00 391.45

 0 0.00 0.00 373.26

0 0.00 0.00 548.03

0 0.00 0.00 870.94

0 0.00 0.00 1,330.93

0 0.00 0.00 1,368.62

0 0.00 0.00 1,722.38

0 0.00 0.00 1,990.72

0 0.00 0.00 391.45

0 0.00 0.00 2,737.24

0 0.00 0.00 1,990.72

0 0.00 0.00 1,617.46

0 0.00 0.00 1,741.88

0 0.00 0.00 1,990.72

0 0.00 0.00 1,990.72

0.00 0.00 21,284.37 21,284.37

0 0.00 0.00 437.95

0 0.00 0.00 613.13

0 0.00 0.00 1,313.85

0 0.00 0.00 1,751.80

0 0.00 0.00 1,401.44

0 0.00 0.00 87.59

0 0.00 0.00 1,751.80

0 0.00 0.00 875.90

0 0.00 0.00 1,401.44

0 0.00 0.00 1,226.26

0 0.00 0.00 1,313.85

0 0.00 0.00 175.18

0 0.00 0.00 525.54

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0.00 0.00 6,274.08 6,274.08

0 0.00 0.00 192.13

0 0.00 0.00 3,512.64

0 0.00 0.00 2,569.31

0.00 0.00 9,480.65 9,480.65

0 0.00 0.00 1,529.18

0 0.00 0.00 2,866.15

0 0.00 0.00 2,268.67

 0 0.00 0.00 2,816.65

0.00 0.00 5,851.62 5,851.62

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 307.98

0 0.00 0.00 821.28

0 0.00 0.00 615.96

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0.00 0.00 45,581.76 45,581.76

0 0.00 0.00 2,255.67

0 0.00 0.00 5,617.91

0 0.00 0.00 3,702.73

0 0.00 0.00 3,617.61

0 0.00 0.00 6,554.24

0 0.00 0.00 6,767.04

0 0.00 0.00 5,490.25

0 0.00 0.00 5,149.76

0 0.00 0.00 3,830.39

0 0.00 0.00 2,596.16

0.00 0.00 57,215.12 57,215.12

0 0.00 0.00 5,935.47

0 0.00 0.00 10,421.57

0 0.00 0.00 6,901.71

0 0.00 0.00 6,556.61

0 0.00 0.00 6,211.52

0 0.00 0.00 4,831.20

0 0.00 0.00 4,900.24

0 0.00 0.00 9,593.36

0 0.00 0.00 1,863.44

0.00 0.00 6,821.36 6,821.36

0 0.00 0.00 590.31

0 0.00 0.00 787.08

0 0.00 0.00 918.26

0 0.00 0.00 1,049.44

0 0.00 0.00 655.90

0 0.00 0.00 787.08

0 0.00 0.00 1,049.44

0 0.00 0.00 983.85

0.00 0.00 1,794.92 1,794.92

 0 0.00 0.00 175.59

0 0.00 0.00 175.59

0 0.00 0.00 429.22

0 0.00 0.00 390.20

0 0.00 0.00 312.16

0 0.00 0.00 312.16

0.00 0.00 852.67 852.67

0 0.00 0.00 852.67

0.00 0.00 1,604.84 1,604.84

0 0.00 0.00 19.76

0 0.00 0.00 19.76

0 0.00 0.00 72.65

0 0.00 0.00 71.00

0 0.00 0.00 24.70

0 0.00 0.00 24.70

0 0.00 0.00 145.30

0 0.00 0.00 156.20

0 0.00 0.00 32.11

0 0.00 0.00 37.05

0 0.00 0.00 184.60

0 0.00 0.00 51.87

0 0.00 0.00 44.46

0 0.00 0.00 43.59

0 0.00 0.00 298.20

0 0.00 0.00 39.52

0 0.00 0.00 39.52

0 0.00 0.00 72.65

0 0.00 0.00 227.20

0.00 0.00 18,122.91 18,122.91

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,040.29

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,080.26

0 0.00 0.00 1,222.34

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,061.64

 0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,656.79

0 0.00 0.00 307.98

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,076.97

0.00 0.00 (72.65) (72.65)

0 0.00 0.00 391.80

st of tractor trailer 0 0.00 0.00 (464.45)

0.00 0.00 128,326.49 128,326.49

0 0.00 0.00 527.82

0 0.00 0.00 973.18

0 0.00 0.00 2,815.04

0 0.00 0.00 4,934.78

0 0.00 0.00 6,073.57

0 0.00 0.00 2,815.04

0 0.00 0.00 4,175.58

0 0.00 0.00 6,073.57

0 0.00 0.00 2,815.04

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 2,277.60

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 3,795.98

0 0.00 0.00 5,151.68

0 0.00 0.00 5,205.92

0 0.00 0.00 5,693.96

0 0.00 0.00 8,459.62

0 0.00 0.00 8,025.78

0 0.00 0.00 6,073.57

0 0.00 0.00 4,772.09

0 0.00 0.00 5,151.68

0 0.00 0.00 6,073.57

0.00 0.00 53,734.67 53,734.67

0 0.00 0.00 782.22

0 0.00 0.00 369.80

0 0.00 0.00 3,679.38

 0 0.00 0.00 665.64

0 0.00 0.00 4,432.62

0 0.00 0.00 156.72

0 0.00 0.00 1,257.32

0 0.00 0.00 5,012.06

0 0.00 0.00 1,183.36

0 0.00 0.00 5,823.26

0 0.00 0.00 3,158.93

0 0.00 0.00 443.76

0 0.00 0.00 5,446.62

0 0.00 0.00 6,199.88

0 0.00 0.00 1,680.34

0 0.00 0.00 4,490.58

0 0.00 0.00 5,301.78

0 0.00 0.00 3,650.40

0.00 0.00 61,520.92 61,520.92

0 0.00 0.00 5,219.32

0 0.00 0.00 818.88

0 0.00 0.00 10,751.78

0 0.00 0.00 102.36

0 0.00 0.00 5,749.37

0 0.00 0.00 5,777.58

0 0.00 0.00 2,328.45

0 0.00 0.00 5,162.84

0 0.00 0.00 9,177.02

0 0.00 0.00 3,870.34

0 0.00 0.00 2,154.98

0 0.00 0.00 3,850.97

0 0.00 0.00 6,557.03

0.00 0.00 15,182.53 15,182.53

0 0.00 0.00 49.76

0 0.00 0.00 2,214.45

0 0.00 0.00 3,831.74

0 0.00 0.00 2,040.28

st of vibrating roller 0 0.00 0.00 (1,600.00)

0 0.00 0.00 2,600.11

0 0.00 0.00 1,642.18

0 0.00 0.00 597.16

0 0.00 0.00 895.74

0 0.00 0.00 2,413.49

0 0.00 0.00 497.62

0.00 0.00 45,372.96 45,372.96

 0 0.00 0.00 3,325.08

0 0.00 0.00 4,759.94

0 0.00 0.00 60.60

0 0.00 0.00 4,759.94

0 0.00 0.00 36.36

0 0.00 0.00 4,759.94

0 0.00 0.00 4,759.94

0 0.00 0.00 1,414.99

0 0.00 0.00 4,759.94

0 0.00 0.00 9,009.88

0 0.00 0.00 6,332.43

0 0.00 0.00 1,393.92

0.00 0.00 23,284.21 23,284.21

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 497.68

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 41.12

0 0.00 0.00 821.28

0 0.00 0.00 564.63

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,058.35

0 0.00 0.00 969.93

0 0.00 0.00 1,759.73

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 6,073.57

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0.00 0.00 1,120.00 1,120.00

0.00 0.00 1,120.00 1,120.00

0000011866 07/02/29020 28 0.00 each 0.00 1,120.00

0.00 0.00 66,816.50 66,816.50

0.00 0.00 66,816.50 66,816.50

 0000013802 02/05/28945 235.900 0.00 each 0.00 27,128.50

0000013802 02/05/28945 1 0.00 sum 0.00 10,800.00

0000014308 22/05/210360 251.200 0.00 Hrs 0.00 28,888.00

0.00 0.00 92.00 92.00

0 0.00 0.00 92.00

0.00 0.00 400.00 400.00

ed - transporting excavator 0 0.00 0.00 200.00

0 0.00 0.00 200.00

0.00 0.00 8,971.27 8,971.27

0.00 0.00 8,119.10 8,119.10

0000016102 25/07/211365 1 0.00 sum 0.00 8,119.10

0.00 0.00 852.17 852.17

0000011932 09/02/28999 14 0.00 each 0.00 852.17

0.00 0.00 72,675.80 72,675.80

0.00 0.00 72,675.80 72,675.80

0000014385 23/05/28946 1 0.00 sum 0.00 51,918.30

0000014385 23/05/28946 15765 0.00 l 0.00 20,494.50

0000014385 23/05/28946 1 0.00 sum 0.00 263.00

0.00 0.00 650.00 650.00

0.00 0.00 650.00 650.00

0000011862 07/02/29021 13 0.00 each 0.00 650.00

0.00 0.00 36,871.50 36,871.50

0.00 0.00 36,871.50 36,871.50

0000011343 18/01/28640 1758.240 0.00 0.00 4,131.86

0000011334 17/01/28640 1.760 0.00 0.00 4.14

0000011950 12/02/29016 3090 0.00 0.00 7,261.50

0000011871 07/02/28785 320 0.00 0.00 752.00

0000012101 20/02/29154 1750 0.00 0.00 4,112.50

0000012133 22/02/29154 10 0.00 0.00 23.50

0000013616 23/04/29903 1720 0.00 0.00 4,042.00

0000013617 23/04/29983 1760 0.00 0.00 4,136.00

0000013618 23/04/210005 1760 0.00 0.00 4,136.00

0000013927 07/05/210133 1760 0.00 0.00 4,136.00

0000014374 23/05/210364 1760 0.00 0.00 4,136.00

 0.00 0.00 11,968.00 11,968.00

0.00 0.00 11,968.00 11,968.00

0000015626 11/07/211123 1 0.00 load 0.00 4,136.00

0000015625 11/07/211123 1 0.00 load 0.00 4,136.00

0000016560 22/08/211441 1 0.00 each 0.00 3,696.00

0.00 0.00 3,531.31 3,531.31

0 0.00 0.00 195.10

0 0.00 0.00 312.16

0 0.00 0.00 97.55

0 0.00 0.00 195.10

0 0.00 0.00 195.10

0 0.00 0.00 234.12

0 0.00 0.00 175.59

0 0.00 0.00 195.10

0 0.00 0.00 234.12

0 0.00 0.00 195.10

0 0.00 0.00 273.14

0 0.00 0.00 273.14

0 0.00 0.00 312.16

0 0.00 0.00 195.10

0 0.00 0.00 195.10

0 0.00 0.00 253.63

0.00 0.00 20,499.97 20,499.97

0 0.00 0.00 6,222.81

0 0.00 0.00 7,339.88

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0.00 0.00 4,881.36 4,881.36

0 0.00 0.00 147.92

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0.00 0.00 3,836.49 3,836.49

0 0.00 0.00 156.58

0 0.00 0.00 1,409.22

0 0.00 0.00 313.44

 0 0.00 0.00 704.61

0 0.00 0.00 626.32

0 0.00 0.00 626.32

0.00 0.00 7,419.68 7,419.68

0 0.00 0.00 204.72

0 0.00 0.00 50.00

0 0.00 0.00 4,857.07

0 0.00 0.00 2,307.89

0.00 0.00 6,247.43 6,247.43

0 0.00 0.00 6,247.43

0.00 0.00 2,482.64 2,482.64

0 0.00 0.00 49.40

0 0.00 0.00 39.52

0 0.00 0.00 72.65

0 0.00 0.00 369.20

0 0.00 0.00 39.52

0 0.00 0.00 39.52

0 0.00 0.00 227.20

0 0.00 0.00 37.05

0 0.00 0.00 37.05

0 0.00 0.00 213.00

0 0.00 0.00 51.87

0 0.00 0.00 51.87

0 0.00 0.00 298.20

0 0.00 0.00 49.40

0 0.00 0.00 46.93

0 0.00 0.00 255.60

0 0.00 0.00 59.28

0 0.00 0.00 59.28

0 0.00 0.00 145.30

0 0.00 0.00 340.80

PERIOD CUMULATIVE CUMULATIVE (incl Accrual)

0.00 (4,101,202.07) (4,101,202.07) (4,101,202.07)

(1,266.91) 3,728,390.55 3,727,123.64 3,727,123.64

(1,266.91) (372,811.52) (374,078.43) (374,078.43)

0.00 0.00 0.00

0.00

(1,266.91) (372,811.52) (374,078.43) (374,078.43)

 Page -1 of 1

Printed 30-November-2018 15:55

Masimba Holdings Limited Group by Contract, LedgerCode
Contract : 390

Exclude Accruals, Exclude Commitments Currency U.S. Do

Date Period Batch Trans Ref Chq/Db/Cr N Description GRN No Order No Quantity Unit

Contract: 390 - Sawanga Shopping Mall 0.00

1001 - Contract Revenue 0.00

b fwd -4

ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA 0.00

19-Oct-2018 201810 INV1661029 2377 IPC 8 Workdone Sawanga Shopping Mall 2377 -1
2200 - Manager and other Salaries 0.00

b fwd 0

02-Nov-2018 201810 JNL77111 JNL5303 october salary journal 0

2202 - Accomodation and LOA 0.00

b fwd 0

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Rentals for operators 0

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Accomodation for I Gwitima 0
05-Oct-2018 201810 JNL901028 JNL5242 Michael Chiromo - rentals 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Rentals 0
2208 - Artisan Hand Tools 0.00

b fwd 679

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Chasing comb 0

25-Oct-2018 201810 SSR801101 26887 4 POUND HAMMER [04/L4PH] 26887 26887 -18
25-Oct-2018 201810 SSR801101 26887 COLD CHESELS 300MM [04/LCC300] 26887 26887 -3
2210 - Canteen 0.00

b fwd 0

COMFORTER MARKETING P/L 0.00

 16-Oct-2018 201810 SCI1661016 9 food inv CM002 0
MACHSTA ENTERPRISES (PVT) LTD 0.00

24-Oct-2018 201810 SCI1661026 6 food inv 005 0

2212 - Cleaning Materials 0.00

b fwd 84

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Toiletries 0

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Toiletries 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Toiletries 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Cleaning materials 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Toiletries 0
2214 - Communications telephones and Cell 0.00

b fwd 0

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Airtime 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Airtime 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Airtime 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Airtime 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Airtime 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Airtime 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Airtime 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Airtime 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Airtime 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Airtime 0
2216 - Consumables 0.00

b fwd 0

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Bed linen 0

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Jug and water glasses 0
2222 - Delivery cost 0.00

b fwd 0

2224 - Electricity and Water 0.00

b fwd 0

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Electricity 0

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Electricity and water 0
 15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Electricity 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Electricity 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Water bills and electricity 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Electricity for use 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Electricity 0
2226 - Insurance and Bond Cost 0.00

b fwd 0

2228 - Laboratory Testing 0.00

b fwd 248

2229 - Licensing and Insurance 0.00

b fwd 0

2232 - Medical and Induction 0.00

b fwd 29

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Xray N Mpala 0

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hepatitis vaccine 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Hepatitis injection fee 0
2234 - Mobilisation 0.00

b fwd 119

2236 - Printing and Stationary 0.00

b fwd 5269.200

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Printing 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Printing and photocopying 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Printing and photocopying 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Makers Printing and photocoping 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Printing and photocopying 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Printing and photocopying 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Printing and photocopying 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Stationery 0
17-Oct-2018 201810 STS801017 31480 PRINT CARTRIDGE CF226A [04/c1 26a] 31480 31480 1
17-Oct-2018 201810 STS801017 31481 REQUISITION BOOK [04/c2rb] 31481 31481 4
18-Oct-2018 201810 STS801018 31676 TRIPLICATE BOOK A6 (M11) [04/c1 trb] 31676 31676 15
18-Oct-2018 201810 STS801018 31676 CARBORN PAPER A4 [04/c1cp] 31676 31676 4
 23-Oct-2018 201810 STS801023 32181 A4 COUNTER BOOKS [04/c1 cb a4] 35449 35449 15
25-Oct-2018 201810 STS801101 26887 A4 COUNTER BOOKS [04/C1 CB A4] 26887 26887 18
25-Oct-2018 201810 STS801102 32181 PRINT CARTRIDGE CF226A [04/c1 26a] 35449 35449 1
2237 - Power Tools 0.00

b fwd 16893

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Welding rods 0

2238 - Safety Equipment and Overhauls 0.00

b fwd 106

25-Oct-2018 201810 STS801102 32181 DANGER RED AND WHITE WARNING TAP
35449 35449 5
2240 - Security 0.00

b fwd 8

Locum Security (Pvt) Ltd 0.00

25-Oct-2018 201810 DEL771025 MAS-217 Security charges for the month of Septemb0000018126 24/ 12117 1
2242 - Site Establishment 0.00

b fwd 4549

J MANN and COMPANY 0.00

02-Oct-2018 201810 DEL771101 495194-5 15mm CU capillary tees 0000017964 20/ 12140 6
02-Oct-2018 201810 DEL771101 495194-5 15mm stop cork brass 0000017964 20/ 12140 7
02-Oct-2018 201810 DEL771101 495194-5 15mm CU-iron male couplings 0000017964 20/ 12140 18
02-Oct-2018 201810 DEL771101 495194-5 15mm female elbows 0000017964 20/ 12140 4
02-Oct-2018 201810 DEL771101 495194-5 15mm female couplings 0000017964 20/ 12140 4
02-Oct-2018 201810 DEL771101 495194-5 15mm ball valve 0000017964 20/ 12140 1
02-Oct-2018 201810 DEL771101 495194-5 15mm wall plate elbows 0000017964 20/ 12140 1
02-Oct-2018 201810 DEL771101 495194-5 25mm threaded elbows 0000017964 20/ 12140 1
02-Oct-2018 201810 DEL771101 495194-5 50mm ie pvc bend 0000017964 20/ 12140 1
02-Oct-2018 201810 DEL771101 495194-5 15mm GMS barrel nipple 0000017964 20/ 12140 1
02-Oct-2018 201810 DEL771101 495194-5 15mm GMS plain socket 0000017964 20/ 12140 1
2246 - Spares Repairs Maintenance 0.00

b fwd 40

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Tyre mending stove repairs and coolant 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Tyre repairs 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Tyre mending 0
 21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Tyre mending 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tyre repair 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Hydraulic hose assembly and pressure 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hydraulic pipe and tube removing 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Tyre mending 0
2248 - Staff Teas and Welfare 0.00

b fwd 1752

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Site groceries 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Site groceries 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Site groceries 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Site groceries 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Site groceries 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Site groceries 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Site groceries and food allowance 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Site groceries 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Site groceries and site meeting refreshements 0
17-Oct-2018 201810 STS801017 31481 INSTANT TEA 1KG [04/c2 ite] 31481 31481 50
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Site groceries 0
23-Oct-2018 201810 STS801023 32179 INSTANT TEA 1KG [04/c2 ite] 36839 36839 50
26-Oct-2018 201810 STS801031 30295 SUGAR 1KG [04/c2s1] 36813 36813 16
26-Oct-2018 201810 STS801031 31480 WASHING SOAP [04/c2ps] 15137/35382 15137/35382 120
26-Oct-2018 201810 STS801031 31480 TOILET TISSUE PAPERS 50 PER PACK [0 15137/35382 15137/35382 10
26-Oct-2018 201810 STS801031 31480 SUGAR 1KG [04/c2s1] 15137/35382 15137/35382 20
26-Oct-2018 201810 STS801031 32634 SUGAR 1KG [04/C2S1] 32634 32634 20
26-Oct-2018 201810 STS801031 32634 WASHING SOAP [04/c2ps] 32634 32634 125
2250 - Staff Training 0.00

WORLD CLASS BUSINESS CONSULTANCY 0.00

02-Oct-2018 201810 DEL771101 2155 Working for heights 0000018320 31/ 10961 240
02-Oct-2018 201810 DEL771101 2155 Accommodation for 5 nights @ $100-00 B 0000018320 31/ 10961 3
02-Oct-2018 201810 DEL771101 2155 supper 0000018320 31/ 10961 3
2252 - Transport Costs 0.00

b fwd 30000

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Busfares and toll fees 0

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Transport allowance 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Transport allowance 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Transport allowance 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Transport allowance and dusk mask transport 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Busfares 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Transport allowance 0
MACDONALD BRICKS WILLSGROOVE 0.00

02-Oct-2018 201810 DEL771102 6708-37582 Transportation of bricks from bulawayo to V

0000018341 02/ 9605 43
02-Oct-2018 201810 DEL771025 749-37582. Transportation of bricks from bulawayo to V
0000018063 23/ 9605 -430000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018038 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018039 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018040 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018037 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018036 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018035 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018034 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018050 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018033 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018030 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018031 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018032 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018029 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018028 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018027 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018025 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018024 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018023 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018022 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018061 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018049 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018048 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018045 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018047 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018043 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018044 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018041 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018042 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018060 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018059 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018057 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018058 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018054 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018055 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018056 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018052 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018053 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018051 23/ 9605 10000
25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018046 23/ 9605 10000
 25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to V
0000018026 23/ 9605 10000
2254 - Travel 0.00

b fwd 23

Deridon Travel and Tours 0.00

02-Oct-2018 201810 DEL771031 1013 Air Ticket I. Gwitima Vic Falls-Harare and 0000018268 30/ 12288 1
Helios Travels and Tours 0.00

02-Oct-2018 201810 DEL771004 85637 Ilord Gwitima - Air Ticket Victoria Falls to 0000017625 04/ 12188 1
02-Oct-2018 201810 DEL771018 85800 Air Tickets for I. Gwitima and B. Zingwang 0000017850 17/ 12236 2
11-Oct-2018 201810 DEL771004 84040 Air Ticket for Tendai Dzumbira to Vic Fall 0000017623 04/ 12189 1
18-Oct-2018 201810 DEL771015 85750 Air Ticket for T. Dzumbira T. Dzumira Vic 0000017684 08/ 12181 1
2257 - Quality Managment 0.00

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Inspection fee forestry 0

2265 - Running Costs 0.00

b fwd 108

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 -Oil sample mailing and house hold utilities and food allowanc 0
07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Ecocash charges and household utilities 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Plug Household utilities and padlock 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - DSTV Subscription and ecocash charges 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Ecocash charges 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tooth picks and key tray and ecocash charges 0
02-Oct-2018 201810 JNL771025 JNL5217 inv 170495 steel equipment hire invoice 0
02-Oct-2018 201810 JNL771025 JNL5217 inv 170494 steel equipment hire invoice 0
02-Oct-2018 201810 JNL771029 JNL5247 dca 31973 pegstairs coupler and elbows handling charge 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Mail to Harare and key cutting 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Ecocash charges 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Ecocash charges and mail to Harare 0
ZOL 0.00

01-Oct-2018 201810 DEL771019 1563942 Broadband Business Ultra (1Jul-31Jul) 0000017962 19/ 11078 1
01-Oct-2018 201810 DEL771019 1606805 Broadband Business Ultra (1Aug - 31 Augu0000017960 19/ 11415 1
01-Oct-2018 201810 DEL771017 1654237 Broadband Business ultra (1 Sept - 30 Sep0000017827 17/ 11739 1
01-Oct-2018 201810 DEL771017 1700048 Micro office (1Oct - 30Oct 2018) 0000017829 17/ 12120 1
02-Oct-2018 201810 DEL771101 1557427 outdoor unit (OD 235) 0000017963 19/ 10465 1
02-Oct-2018 201810 DEL771101 1557427 N300 router 0000017963 19/ 10465 1
02-Oct-2018 201810 DEL771101 1557427 bandwith (business packages monthly) 0000017963 19/ 10465 1
2266 - Consumables or Hire 0.00
 b fwd 163

2267 - Materials Purchase 0.00

b fwd 904

17-Oct-2018 201810 STS801017 31480 POLYTHENE PLASTIC PAPER 24x100x250

31480 31480 3
17-Oct-2018 201810 STS801017 31498 WIRE NAILS 50MM [04/fwn50] 36829 36829 25
17-Oct-2018 201810 STS801017 31498 WIRE NAILS 75MM [04/fwn75] 36829 36829 40
17-Oct-2018 201810 STS801017 31498 WIRE NAILS 100MM [04/fwn100] 36829 36829 50
17-Oct-2018 201810 STS801017 31652 POLYTHENE PLASTIC PAPER 24x100x250
31652 31652 2
ESSAR TUBES TOWERS 0.00

24-Oct-2018 201810 SCI1661026 4 Free issue of materials MAS07 0

ONEL ELECTRICAL ENGINEERS 0.00

25-Oct-2018 201810 SCI1661026 4 Free issue of materials INA30487 0

25-Oct-2018 201810 SCI1661026 5 Client materials INA30487 0
2300 - Additives 0.00

b fwd 400

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Polythene rolls 0

2301 - Bolts 0.00

b fwd 0

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Verandah bolts 0

2305 - Building Material 0.00

b fwd 173

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Epoxy grout 0

LARFARGE CEMENT PVT LTD 0.00

19-Oct-2018 201810 DEL771003 11002 Impermo waterproofing additive 1kg- 6pkts0000017518 27/ 11773 6
2306 - Cement 0.00

b fwd 50

2310 - Diesel 0.00

b fwd 109957.930
 12-May-2018 201810 JNL831025 JNL5216 Reversal of Plates of meals and Diesel as per DCA 23871 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Diesel 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Diesel 0
25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Diesel 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Diesel 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Diesel 0
PETROTRADE 0.00

11-Oct-2018 201810 DEL771011 20824 Diesel 0000017633 04/ 11356 10000

2311 - Doors and door frames 0.00

b fwd 9

2312 - Electrical Fittings 0.00

b fwd 701

2314 - Fencing 0.00

b fwd 1

2316 - Formwork Internal 0.00

b fwd 0

2319 - Formwork Consumables 0.00

b fwd 2385

2321 - Gas 0.00

b fwd 0

2323 - Gravel 0.00

b fwd 7257

2324 - Grout 0.00

b fwd 12

2325 - Ironmongery 0.00

b fwd 308
 CHUBB UNION 0.00

01-Oct-2018 201810 DEL771101 12414 UNION AL5SA67-24AS SABLE KEYHOLE0000017713 12/ 10292 27
01-Oct-2018 201810 DEL771101 12414 ASSA ABLOY DC135 EN3SC NHO DOOR0000017713 12/ 10292 41
01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*820MM ALUMI0000017713 12/ 10292 5
01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*920MM ALUMI0000017713 12/ 10292 5
02-Oct-2018 201810 DEL771101 10210 UNION CZ692-24-52CH GOWER 3 LEVE 0000017714 12/ 10292 63
02-Oct-2018 201810 DEL771101 10210 UNION 8052-150SC FLUSH BOLTS 0000017714 12/ 10292 18
02-Oct-2018 201810 DEL771101 10210 UNION CZ8731 SC DOOR STOP 0000017714 12/ 10292 145
02-Oct-2018 201810 DEL771101 10210 UNION 21311-76SS 2 LEVER MORTICE 0000017714 12/ 10292 17
02-Oct-2018 201810 DEL771101 10210 UNIION 584-24SS KEYHOLE ESCUTCH 0000017714 12/ 10292 22
02-Oct-2018 201810 DEL771101 10210 UNION CZ80941SC INDICATOR BOLT 0000017714 12/ 10292 23
02-Oct-2018 201810 DEL771101 10210 UNION DC420DOUBLE ACTION FLOOR 0000017714 12/ 10292 3
02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC135 EN3SC NHO DOOR0000017714 12/ 10292 5
02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC300 DELAY ACTION D 0000017714 12/ 10292 5
02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BBAS 200MM PULL 0000017714 12/ 10292 25
02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BTAS 200MM PULL 0000017714 12/ 10292 2
02-Oct-2018 201810 DEL771101 10210 Type the item description Here 0000017714 12/ 10292 4
02-Oct-2018 201810 DEL771101 12727 UNION 8052-150SC FLUSH BOLTS 0000018300 31/ 10292 20
02-Oct-2018 201810 DEL771101 12727 CHUBB ANT BANDIT DOOR 0000018300 31/ 10292 10
2326 - Joint Filler 0.00

b fwd 171

2329 - Paint 0.00

b fwd 6

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - 20L Paint 0

2331 - Pipework 0.00

b fwd 1824

20-Aug-2018 201810 JNL701029 JNL5260 Proplastics plumbing consumables on order 10741 invoice op/i476214 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - PVC bends 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - PVC bends 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Pipes 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Plumbing fittings 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Bends and materials 0
PROPLASTICS 0.00

02-Oct-2018 201810 DEL771101 1476214 90mm class 16 pvc pipes 0000017598 02/ 10741 230
02-Oct-2018 201810 DEL771101 1476214 25mm class 16 pvc pipes 0000017598 02/ 10741 28
 02-Oct-2018 201810 DEL771101 1476214 90mm* 135 degree bend 0000017598 02/ 10741 1
02-Oct-2018 201810 DEL771101 1476214 90mm *90degree bend 0000017598 02/ 10741 6
02-Oct-2018 201810 DEL771101 1476214 90mm equal tee 0000017598 02/ 10741 12
02-Oct-2018 201810 DEL771101 1476214 90-50mm reducer 0000017598 02/ 10741 13
02-Oct-2018 201810 DEL771101 1476214 50-32mm reducer 0000017598 02/ 10741 13
13-Oct-2018 201810 DEL771011 0024763 160mm x 90 bends 0000017661 05/ 11945 7
13-Oct-2018 201810 DEL771011 0024763 160mm x 45 bends 0000017661 05/ 11945 2
13-Oct-2018 201810 DEL771011 0024763 160 equal tee 0000017661 05/ 11945 2
13-Oct-2018 201810 DEL771011 0024763 90 x 50 bends 0000017661 05/ 11945 4
13-Oct-2018 201810 DEL771011 0024763 45 x 50 BENDS 0000017661 05/ 11945 4
13-Oct-2018 201810 DEL771011 0024763 50 X 32 REDUCING BUSH 0000017661 05/ 11945 4
13-Oct-2018 201810 DEL771011 0024763 110 X 75 REDUCER 0000017661 05/ 11945 1
13-Oct-2018 201810 DEL771011 0024763 160MM END CAP 0000017661 05/ 11945 3
13-Oct-2018 201810 DEL771011 0024763 160 X 110MM RED TEE 0000017661 05/ 11945 1
WINSTEN PRECAST (PVT)LTD 0.00

02-Oct-2018 201810 DEL771101 3975 Precast concrete road kerbs type H7 0000018196 26/ 12219 480
02-Oct-2018 201810 DEL771101 3975 TRANSPORT PER LOAD 0000018196 26/ 12219 1
02-Oct-2018 201810 DEL771101 4159 Precast concrete road kerbs type H7 0000017977 22/ 12219 483
02-Oct-2018 201810 DEL771101 4159 TRANSPORT PER LOAD 0000017977 22/ 12219 1
2336 - Reinforcing Consumables 0.00

b fwd 4

2339 - Sand River 0.00

b fwd 1973.460

Makomwe Transport and Hardware (Pvt) Ltd 0.00

02-Oct-2018 201810 DEL771101 10744 Pitsand 0000017976 22/ 9713 136

07-Oct-2018 201810 DEL771011 10699 Riversand 0000017656 05/ 9713 404.520
07-Oct-2018 201810 DEL771011 10699 Pitsand 0000017656 05/ 9713 400
2340 - Small Tools and Consumables 0.00

b fwd 147

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Combination spanners and mops 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Tape sockets nipples and H/blocks 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Cooker unit adaptors and plugs 0
21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Welding rods and cable lugs 0
05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Welding rods 0
19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Rain gauge and wall nails 0
HALSTED BROTHERS PVT LTD HRE 0.00
 02-Oct-2018 201810 DEL771101 01/0060583 Heavy duty bolt cutters 0000018324 01/ 10816 2
2342 - Timber 0.00

b fwd 1560

2344 - Water 0.00

b fwd 1

2346 - Scaffolding 0.00

b fwd 233

AUGUSTA MANUFACTURING 0.00

17-Oct-2018 201810 DEL771017 M019450 S Cast. Whl 38mm(200 D) 0000017655 05/ 11789 ZAR 24
17-Oct-2018 201810 DEL771017 M019450 transport to Harare 0000017655 05/ 11789 ZAR 1
2347 - Tyres and Tubes 0.00

b fwd 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - New tube and fitting and tyre mending 0
15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - New tube 0
2348 - Fuel Oils and Greases 0.00

b fwd -7625.500

24-Oct-2018 201810 STS801024 BOWSER DIESEL [04/DIE001] 4624 4624 390

25-Oct-2018 201810 STS801025 AEK 3494 DIESEL [04/DIE001] 73058 73058 80.300
2401 - Unskilled 0.00

b fwd 0

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Wages for maid 0

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Overtime for civil works 0
12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Causal labour and maid 0
19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay Run 10, Run 0
19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay Run 10, Run 0
2403 - Skilled 0.00

b fwd 0

2404 - Protective Clothing 0.00

 b fwd 10691

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Dusk masks 0

17-Oct-2018 201810 STS801017 31480 SAFETY SHOES [04/p1cc] 31480 31480 8
17-Oct-2018 201810 STS801017 31481 PVC SHORT GLOVES [04/p1pg] 31481 31481 200
17-Oct-2018 201810 STS801017 31481 PVC LONG GLOVES [04/p1 pgl] 31481 31481 6
18-Oct-2018 201810 STS801018 31676 ROYAL BLUE WORKSUITS [04/p1bws] 31676 31676 15
18-Oct-2018 201810 STS801018 31676 YELLOW HARD HAT [04/p1 yh] 31676 31676 20
18-Oct-2018 201810 STS801018 31676 HARD HATS LINERS [04/p1hhl] 31676 31676 20
23-Oct-2018 201810 STS801023 31696 DUST MUSK [04/p1dm] 31696 31696 800
25-Oct-2018 201810 STS801030 32534 YELLOW OVERALLS [04/p1yo] 36848/39 36848/39 12
25-Oct-2018 201810 STS801030 32534 ROYAL BLUE WORKSUITS [04/p1bws] 36848/39 36848/39 15
25-Oct-2018 201810 STS801030 32534 SAFETY SHOES [04/p1cc] 36848/39 36848/39 8
25-Oct-2018 201810 STS801030 32534 STEEL CAPED GUMBOOTS [04/p1 scg] 36848/39 36848/39 5
25-Oct-2018 201810 STS801030 32534 YELLOW HARD HAT [04/p1 yh] 36848/39 36848/39 15
25-Oct-2018 201810 STS801030 32534 HARD HATS LINERS [04/p1hhl] 36848/39 36848/39 15
25-Oct-2018 201810 STS801101 32534 YELLOW OVERALLS [04/p1yo] 32534 32534 8
2405 - Labour Feeding and teas 0.00

b fwd 0

25-Oct-2018 201810 JNL831031 JNL5270 Locum October contra charges as per DCA 29325 0
2411 - Nominated SubContractors 0.00

b fwd 0

ESSAR TUBES TOWERS 0.00

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ MAS07 0
24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS CertificatMAS07 0
ONEL ELECTRICAL ENGINEERS 0.00

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS

INA30487
C 0
25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS
INA30487
C 0
2413 - Domestic SubContractors 0.00

b fwd 0

CITY FABRICATORS 0.00

03-Oct-2018 201810 SCI1661003 1 Sub Contractor 5C0243 - CITY FABRICATORS Certificate 829 0
CITY ROOFING 0.00
 24-Oct-2018 201810 SCI1661030 2 Sub Contractor 5C0001 - CITY ROOFING BOQ 1553 0
COMFORTER MARKETING P/L 0.00

16-Oct-2018 201810 SCI1661016 9 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Ce

inv CM002 0
Fueltec Integrated Fueling systems 0.00

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling syst inv 0
24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems
inv 0
MACHSTA ENTERPRISES (PVT) LTD 0.00

04-Oct-2018 201810 SCI1661004 5 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT)inv

L 005 0
24-Oct-2018 201810 SCI1661026 6 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT)inv
L 005 0
2414 - Sub Contractor Retention 0.00

b fwd 0

ESSAR TUBES TOWERS 0.00

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retentio MAS07 0
Fueltec Integrated Fueling systems 0.00

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systeminv 0
ONEL ELECTRICAL ENGINEERS 0.00

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS

INA30487 0
25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS
INA30487 0
2503 - Internal Hire - Concrete Dumper 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based MD62 0

2504 - Internal Hire - Concrete Mixer 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M102 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M110 0
2505 - Internal Hire - Concrete Pump 0.00

b fwd 0

2506 - Internal Hire - Crane Truck 0.00

b fwd 0
 02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ACO 0388 0
2507 - Internal Hire - Double Cab 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABD 1998 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEN 4595 0
2509 - Internal Hire - Excavator 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based EX00006 0

2513 - Internal Hire - Grader 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based GD4 0

2516 - Internal Hire - Pedestrian Roller 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based PD00015 0

2517 - Internal Hire - Plate Compactor 0.00

b fwd 0

2519 - Internal Hire - Road Blower 0.00

b fwd 0

2522 - Internal Hire - Single Cab 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABG 4455 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEF 2267 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3492 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3494 0
2524 - Internal Hire - Tip Truck 0.00

b fwd 0

2525 - Internal Hire - Tippers 0.00

 b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8958 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8959 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 9277 0
2526 - Internal Hire - TLB 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BHL00011 0

2527 - Internal Hire - Trucks 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABB 2501 0
2528 - Internal Hire - Vibratory Roller 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BR8 0

2529 - Internal Hire - Water Bowser 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABQ 9479 0
2532 - Internal Hire - Vehicles 0.00

b fwd 0

2590 - Internal Plant Hire Take on Temp 0.00

b fwd 28

2607 - Hire - Excavator 0.00

b fwd 488.100

2611 - Hire - Lifting equipment 0.00

b fwd 0

2613 - Hire - Lowbed 0.00

 21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Hire of lowbed - transporting excavator 0
2617 - Hire - Tip Truck 0.00

b fwd 15

2618 - Hire - Tippers 0.00

b fwd 15767

2619 - Hire - TLB 0.00

b fwd 13

2621 - Hire - Transport 0.00

b fwd 15690

2622 - Hire - Trucks and trailers 0.00

b fwd 3

2691 - Hire - Jumping jacks 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00028 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00032 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00036 0
2692 - Hire - Telehandlers 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TP00003 0

2693 - Hire - Tractors 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TRC00004 0

2694 - Hire - Tractor trailers 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TD11 0

2696 - Hire - 7 Ton Trucks 0.00
 b fwd 0

2698 - Hire - Motorrised bowsers 0.00

b fwd 0

2699 - Hire - Survey Equipment 0.00

b fwd 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL102 0

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL97 0
02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TS00009 0

Report Grand Total BFWD PERIOD

TOTAL CONTRACT REVENUE (3,255,034.63) (402,640.66)

TOTAL CONTRACT COSTS 2,974,647.56 391,759.88

PROFIT/LOSS (280,387.07) (10,880.78)

PROFIT/LOSS TAKEN 0.00 0.00

NET PROFIT/LOSS (280,387.07) (10,880.78)

Construction Computer Software (Pty) Ltd

Ref: G1Contractcosts1.rpt Mod: 06-December-2017
 Detail Contract Cost Report

Financial Year: 2018

Currency U.S. Dollar Detail Period: October to October

-
This Period Cumulative Labour Materials Plant Formwork HirSubcontractsNominated SuP&Gs Salaries

0.00 (10,880.78) (291,267.85)

0.00 (402,640.66) (3,657,675.29)

(3,255,034.63)

0.00 (402,640.66) (402,640.66)

0.00 1 0.00 (402,640.66)

0.00 19,540.94 173,546.22

154,005.28

0.00 0.00 19,540.94 19,540.94

0.00 1,785.00 36,251.00

34,466.00

0.00 0.00 145.00 145.00

0.00 0.00 70.00 70.00
0.00 0.00 1,425.00 1,425.00
0.00 0.00 145.00 145.00
0.00 (360.41) 10,162.31

10,522.72

0.00 0.00 52.50 52.50

0.00 each 0.00 (386.48) (386.48)
0.00 each 0.00 (26.43) (26.43)
0.00 252.79 (3,285.15)

(3,537.94)

0.00 344.71 344.71

0.00 0.00 344.71 344.71
0.00 (91.92) (91.92)

0.00 0.00 (91.92) (91.92)

0.00 168.54 671.65

503.11

0.00 0.00 31.73 31.73

0.00 0.00 23.48 23.48
0.00 0.00 25.30 25.30
0.00 0.00 44.15 44.15
0.00 0.00 43.88 43.88
0.00 584.00 3,501.00

2,917.00

0.00 0.00 20.00 20.00

0.00 0.00 90.00 90.00
0.00 0.00 10.00 10.00
0.00 0.00 65.00 65.00
0.00 0.00 111.00 111.00
0.00 0.00 30.00 30.00
0.00 0.00 30.00 30.00
0.00 0.00 80.00 80.00
0.00 0.00 75.00 75.00
0.00 0.00 73.00 73.00
0.00 188.70 363.97

175.27

0.00 0.00 137.97 137.97

0.00 0.00 50.73 50.73
0.00 0.00 10.00

10.00

0.00 1,823.79 11,788.38

9,964.59

0.00 0.00 50.00 50.00

0.00 0.00 287.00 287.00
0.00 0.00 55.00 55.00
0.00 0.00 175.00 175.00
0.00 0.00 1,021.79 1,021.79
0.00 0.00 160.00 160.00
0.00 0.00 75.00 75.00
0.00 0.00 22,934.16

22,934.16

0.00 0.00 16,738.80

16,738.80

0.00 0.00 933.34

933.34

0.00 115.00 2,014.00

1,899.00

0.00 0.00 25.00 25.00

0.00 0.00 50.00 50.00
0.00 0.00 40.00 40.00
0.00 0.00 17,053.24

17,053.24

0.00 1,712.14 4,862.87

3,150.73

0.00 0.00 25.00 25.00

0.00 0.00 205.30 205.30
0.00 0.00 126.90 126.90
0.00 0.00 181.24 181.24
0.00 0.00 158.20 158.20
0.00 0.00 229.10 229.10
0.00 0.00 106.00 106.00
0.00 0.00 18.00 18.00
0.00 each 0.00 272.75 272.75
0.00 each 0.00 28.80 28.80
0.00 each 0.00 42.39 42.39
0.00 Pkts 0.00 12.68 12.68
0.00 each 0.00 15.01 15.01
0.00 each 0.00 18.02 18.02
0.00 each 0.00 272.75 272.75
0.00 27.00 36,501.97

36,474.97

0.00 0.00 27.00 27.00

0.00 92.60 8,297.89

8,205.29

0.00 Rolls 0.00 92.60 92.60

0.00 5,500.00 38,073.03

32,573.03

0.00 5,500.00 5,500.00

0.00 sum 0.00 5,500.00 5,500.00

0.00 107.88 57,990.61

57,882.73

0.00 107.88 107.88

0.00 each 0.00 5.56 5.56

0.00 each 0.00 49.52 49.52
0.00 each 0.00 23.17 23.17
0.00 each 0.00 9.94 9.94
0.00 each 0.00 5.69 5.69
0.00 each 0.00 5.37 5.37
0.00 each 0.00 5.00 5.00
0.00 each 0.00 1.51 1.51
0.00 each 0.00 0.90 0.90
0.00 each 0.00 0.45 0.45
0.00 each 0.00 0.77 0.77
0.00 663.00 1,844.29

1,181.29

0.00 0.00 71.00 71.00

0.00 0.00 40.00 40.00
0.00 0.00 60.00 60.00
0.00 0.00 30.00 30.00
0.00 0.00 20.00 20.00
0.00 0.00 225.00 225.00
0.00 0.00 147.00 147.00
0.00 0.00 70.00 70.00
0.00 1,829.54 9,109.42

7,279.88

0.00 0.00 123.16 123.16

0.00 0.00 81.34 81.34
0.00 0.00 101.10 101.10
0.00 0.00 71.47 71.47
0.00 0.00 90.94 90.94
0.00 0.00 79.60 79.60
0.00 0.00 178.50 178.50
0.00 0.00 106.56 106.56
0.00 0.00 89.73 89.73
0.00 kg 0.00 125.97 125.97
0.00 0.00 113.08 113.08
0.00 kg 0.00 125.97 125.97
0.00 kg 0.00 14.23 14.23
0.00 each 0.00 152.98 152.98
0.00 Pkts 0.00 180.00 180.00
0.00 kg 0.00 17.78 17.78
0.00 kg 0.00 17.78 17.78
0.00 each 0.00 159.35 159.35
0.00 2,730.00 2,730.00

0.00 2,730.00 2,730.00

0.00 each 0.00 2,400.00 2,400.00

0.00 pday 0.00 300.00 300.00
0.00 pday 0.00 30.00 30.00
0.00 34,396.23 45,103.93

10,707.70

0.00 0.00 1,673.00 1,673.00

0.00 0.00 14.00 14.00
0.00 0.00 68.00 68.00
0.00 0.00 48.00 48.00
0.00 0.00 23.00 23.00
0.00 0.00 1,590.00 1,590.00
0.00 0.00 28.00 28.00
0.00 30,952.23 30,952.23

0.00 0.00 33,652.23 33,652.23

0.00 each 0.00 (38,700.00) (38,700.00)
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 each 0.00 900.00 900.00
0.00 1,747.00 18,139.86

16,392.86

0.00 440.00 440.00

0.00 each 0.00 440.00 440.00

0.00 1,307.00 1,307.00

0.00 each 0.00 190.00 190.00

0.00 each 0.00 402.00 402.00
0.00 each 0.00 355.00 355.00
0.00 each 0.00 360.00 360.00
0.00 20.00 20.00

0.00 0.00 20.00 20.00

0.00 8,066.49 85,085.14

77,018.65

0.00 0.00 122.62 122.62

0.00 0.00 86.43 86.43
0.00 0.00 50.84 50.84
0.00 0.00 188.80 188.80
0.00 0.00 21.70 21.70
0.00 0.00 25.87 25.87
0.00 0.00 1,777.80 1,777.80
0.00 0.00 4,232.28 4,232.28
0.00 0.00 8.00 8.00
0.00 0.00 18.00 18.00
0.00 0.00 16.90 16.90
0.00 0.00 36.40 36.40
0.00 1,480.85 1,480.85

0.00 sum 0.00 213.04 213.04

0.00 sum 0.00 213.04 213.04
0.00 sum 0.00 213.04 213.04
0.00 sum 0.00 152.17 152.17
0.00 each 0.00 382.61 382.61
0.00 each 0.00 93.91 93.91
0.00 sum 0.00 213.04 213.04
0.00 0.00 684.71
 684.71

0.00 (507,923.99) (265,152.28)

242,771.71

0.00 r 0.00 360.00 360.00

0.00 kg 0.00 92.75 92.75
0.00 kg 0.00 120.17 120.17
0.00 kg 0.00 158.50 158.50
0.00 r 0.00 240.00 240.00
0.00 (101,005.01) (101,005.01) (101,005.01)

0.00 0.00 (101,005.01)

0.00 (407,890.40) (407,890.40) (407,890.40)

0.00 0.00 (340,943.87)

0.00 0.00 (66,946.53)
0.00 204.41 4,692.34

4,487.93

0.00 0.00 204.41 204.41

0.00 10.00 119.50

109.50

0.00 0.00 10.00 10.00

0.00 768.00 2,833.53

2,065.53

0.00 0.00 552.00 552.00

0.00 216.00 216.00

0.00 Pkts 0.00 216.00 216.00

0.00 0.00 398.38

398.38

0.00 25,385.00 135,553.55

110,168.55
0.00 0.00 11,529.00 11,529.00
0.00 0.00 170.00 170.00
0.00 0.00 69.00 69.00
0.00 0.00 163.00 163.00
0.00 0.00 100.00 100.00
0.00 0.00 54.00 54.00
0.00 13,300.00 13,300.00

0.00 l 0.00 13,300.00 13,300.00

0.00 0.00 886.32

886.32

0.00 0.00 2,148.25 =

2,148.25

0.00 0.00 1,947.74

1,947.74

0.00 0.00 3,377.80

3,377.80

0.00 0.00 10,005.49

10,005.49

0.00 0.00 234.00

234.00

0.00 0.00 14,514.00

14,514.00

0.00 0.00 780.50

780.50

0.00 20,717.25 24,686.99

3,969.74
0.00 20,717.25 20,717.25

0.00 each 0.00 843.75 843.75

0.00 each 0.00 3,485.00 3,485.00
0.00 each 0.00 105.00 105.00
0.00 each 0.00 105.00 105.00
0.00 each 0.00 1,058.40 1,058.40
0.00 each 0.00 259.92 259.92
0.00 each 0.00 519.10 519.10
0.00 each 0.00 107.78 107.78
0.00 each 0.00 72.82 72.82
0.00 each 0.00 304.29 304.29
0.00 each 0.00 930.00 930.00
0.00 each 0.00 425.00 425.00
0.00 each 0.00 1,005.00 1,005.00
0.00 each 0.00 671.25 671.25
0.00 each 0.00 26.02 26.02
0.00 each 0.00 40.12 40.12
0.00 each 0.00 288.80 288.80
0.00 each 0.00 10,470.00 10,470.00
0.00 0.00 1,274.83

1,274.83

0.00 61.50 400.59

339.09

0.00 0.00 61.50 61.50

0.00 14,963.30 139,280.51

124,317.21

0.00 0.00 2,335.08 2,335.08

0.00 0.00 38.99 38.99
0.00 0.00 59.98 59.98
0.00 0.00 84.48 84.48
0.00 0.00 257.99 257.99
0.00 0.00 158.00 158.00
0.00 3,084.88 3,084.88

0.00 m 0.00 1,821.60 1,821.60

0.00 m 0.00 21.28 21.28
0.00 each 0.00 17.34 17.34
0.00 each 0.00 104.06 104.06
0.00 each 0.00 148.13 148.13
0.00 each 0.00 181.17 181.17
0.00 each 0.00 10.40 10.40
0.00 0.00 313.82 313.82
0.00 0.00 89.66 89.66
0.00 0.00 160.02 160.02
0.00 0.00 31.58 31.58
0.00 0.00 31.58 31.58
0.00 0.00 2.56 2.56
0.00 0.00 10.94 10.94
0.00 0.00 47.69 47.69
0.00 0.00 93.05 93.05
0.00 8,943.90 8,943.90

0.00 mtrs 0.00 3,547.82 3,547.82

0.00 load 0.00 913.04 913.04
0.00 mtrs 0.00 3,570.00 3,570.00
0.00 load 0.00 913.04 913.04
0.00 0.00 6,169.80

6,169.80

0.00 21,273.93 70,459.48

49,185.55

0.00 21,273.93 21,273.93

0.00 m3 0.00 2,720.00 2,720.00

0.00 m3 0.00 10,553.93 10,553.93
0.00 m3 0.00 8,000.00 8,000.00
0.00 339.16 22,009.35

21,670.19

0.00 0.00 32.35 32.35

0.00 0.00 33.57 33.57
0.00 0.00 42.00 42.00
0.00 0.00 28.80 28.80
0.00 0.00 18.00 18.00
0.00 0.00 59.22 59.22
0.00 125.22 125.22
0.00 each 0.00 125.22 125.22
0.00 0.00 9,699.13

9,699.13

0.00 0.00 2,520.00

2,520.00

0.00 1,150.43 7,736.38

6,585.95

0.00 1,150.43 1,150.43

0.00 each 0.00 622.19 622.19

0.00 sum 0.00 528.24 528.24
0.00 308.00 656.00

348.00

0.00 0.00 208.00 208.00

0.00 0.00 100.00 100.00
0.00 580.30 (1,918.71)

(2,499.01)

0.00 l 0.00 480.67 480.67

0.00 l 0.00 99.63 99.63
0.00 51,294.49 357,731.52

306,437.03

0.00 0.00 570.00 570.00

0.00 0.00 775.11 775.11
0.00 0.00 1,244.54 1,244.54
0.00 0.00 163.08 163.08
0.00 0.00 48,541.76 48,541.76
0.00 0.00 6,335.97

6,335.97

0.00 3,211.87 31,016.76

 27,804.89

0.00 0.00 39.50 39.50

0.00 each 0.00 286.03 286.03
0.00 P 0.00 460.00 460.00
0.00 P 0.00 23.18 23.18
0.00 each 0.00 354.58 354.58
0.00 each 0.00 92.83 92.83
0.00 each 0.00 125.98 125.98
0.00 each 0.00 487.20 487.20
0.00 each 0.00 254.19 254.19
0.00 each 0.00 354.58 354.58
0.00 each 0.00 286.03 286.03
0.00 P 0.00 114.20 114.20
0.00 each 0.00 69.62 69.62
0.00 each 0.00 94.49 94.49
0.00 each 0.00 169.46 169.46
0.00 (143.76) 21,825.13

21,968.89

0.00 0.00 (143.76) (143.76)

0.00 400,063.91 982,485.24

582,421.33

0.00 126,880.08 126,880.08 126,880.08

0.00 0.00 140,977.87

0.00 0.00 (14,097.79)
0.00 273,183.83 273,183.83 273,183.83

0.00 0.00 188,539.64

0.00 0.00 84,644.19
0.00 139,241.48 325,315.35

186,073.87

0.00 24,614.80 24,614.80 24,614.80

0.00 0.00 24,614.80

0.00 (7,324.28) (7,324.28) (7,324.28)
0.00 0.00 (7,324.28)
0.00 13,920.48 13,920.48 13,920.48

0.00 0.00 13,920.48

0.00 102,275.60 102,275.60 102,275.60

0.00 0.00 208,436.33

0.00 0.00 (106,160.73)
0.00 5,754.88 5,754.88 5,754.88

0.00 0.00 3,702.15

0.00 0.00 2,052.73
0.00 65,295.18 130,730.32

65,435.14

0.00 14,097.79 14,097.79 14,097.79

0.00 0.00 14,097.79

0.00 20,843.63 20,843.63 20,843.63

0.00 0.00 20,843.63

0.00 30,353.76 30,353.76 30,353.76

0.00 0.00 20,948.85

0.00 0.00 9,404.91
0.00 1,990.72 19,065.80

17,075.08

0.00 0.00 1,990.72 1,990.72

0.00 2,802.88 18,481.49

15,678.61

0.00 0.00 1,401.44 1,401.44

0.00 0.00 1,401.44 1,401.44
0.00 0.00 6,274.08

6,274.08

0.00 2,816.65 9,480.65

6,664.00
0.00 0.00 2,816.65 2,816.65
0.00 1,437.24 5,030.34

3,593.10

0.00 0.00 615.96 615.96

0.00 0.00 821.28 821.28
0.00 3,830.39 42,985.60

39,155.21

0.00 0.00 3,830.39 3,830.39

0.00 9,593.36 55,351.68

45,758.32

0.00 0.00 9,593.36 9,593.36

0.00 983.85 6,821.36

5,837.51

0.00 0.00 983.85 983.85

0.00 0.00 1,794.92

1,794.92

0.00 0.00 1,604.84

1,604.84

0.00 4,120.63 15,095.40

10,974.77

0.00 0.00 821.28 821.28

0.00 0.00 821.28 821.28
0.00 0.00 821.28 821.28
0.00 0.00 1,656.79 1,656.79
0.00 0.00 (72.65)

(72.65)

0.00 22,558.97 112,329.15

 89,770.18

0.00 0.00 8,459.62 8,459.62

0.00 0.00 8,025.78 8,025.78
0.00 0.00 6,073.57 6,073.57
0.00 5,301.78 50,084.27

44,782.49

0.00 0.00 5,301.78 5,301.78

0.00 2,154.98 51,112.92

48,957.94

0.00 0.00 2,154.98 2,154.98

0.00 2,413.49 14,684.91

12,271.42

0.00 0.00 2,413.49 2,413.49

0.00 9,009.88 37,646.61

28,636.73

0.00 0.00 9,009.88 9,009.88

0.00 0.00 23,284.21

23,284.21

0.00 0.00 1,120.00

1,120.00

0.00 0.00 66,816.50

66,816.50

0.00 0.00 92.00

92.00

0.00 200.00 200.00

0.00 0.00 200.00 200.00
0.00 0.00 8,971.27

8,971.27

0.00 0.00 72,675.80

72,675.80

0.00 0.00 650.00

650.00

0.00 0.00 36,871.50

36,871.50

0.00 0.00 11,968.00

11,968.00

0.00 858.44 2,887.48

2,029.04

0.00 0.00 273.14 273.14

0.00 0.00 273.14 273.14
0.00 0.00 312.16 312.16
0.00 1,734.32 18,765.65

17,031.33

0.00 0.00 1,734.32 1,734.32

0.00 1,183.36 3,698.00

2,514.64

0.00 0.00 1,183.36 1,183.36

0.00 626.32 3,210.17

2,583.85

0.00 0.00 626.32 626.32

0.00 0.00 7,419.68
 7,419.68

0.00 0.00 6,247.43

6,247.43

0.00 351.93 1,877.98

1,526.05

0.00 0.00 49.40 49.40

0.00 0.00 46.93 46.93
0.00 0.00 255.60 255.60

CUMULATIVE
(3,657,675.29)

3,366,407.44

(291,267.85)

0.00

(291,267.85)

Page -1 of 1

Printed 05-November-2018 8:20

60,426.87 115,613.80 74,277.19 7,160.51 36,965.88 58,739.28 19,035.41 19,540.94

391,759.88

-
Masimba Holdings Limited Group by Contract, LedgerCode Detail Contract Cost Report
Contract : 390
Financial Year: 2018

Exclude Accruals, Exclude Commitments Currency U.S. Dollar Detail Period: December to December

Date Period Trans Ref GRN No Order No Quantity Unit This Period Cumulative

Contract: 390 - Sawanga Shopping Mall 0.00 0.00 124,831.34 (249,247.09)

1001 - Contract Revenue 0.00 0.00 (470,317.03) (4,571,519.10)

b fwd -6 (4,101,202.07)

ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA 0.00 0.00 (470,317.03) (470,317.03)

18-Dec-2018 INV1660107 IPC 10 Workdone Sawanga Shopping Mall 2539 -1 0.00 1 0.00 (397,543.04)
20-Dec-2018 INV1660107 IPC 11 Workdone Sawanga Shopping Mall 2550 -1 0.00 1 0.00 (72,773.99)
2200 - Manager and other Salaries 0.00 0.00 21,404.12 217,141.69

b fwd 0 195,737.57

12-Jan-2019 JNL770112 december salary journal 0 0.00 0.00 21,404.12

2202 - Accomodation and LOA 0.00 0.00 1,825.00 43,926.00

b fwd 0 42,101.00

24-Nov-2018 JNL1890110 spc 32319 Accomodation Fitters 0 0.00 0.00 150.00

21-Dec-2018 JNL900111 Olga Mutamba - rentals 0 0.00 0.00 1,200.00
21-Dec-2018 JNL900111 Michael Chiromo - rentals 0 0.00 0.00 475.00
2208 - Artisan Hand Tools 0.00 0.00 134.22 10,396.53

b fwd 658 10,262.31

05-Dec-2018 STS801205 CHASING COMBS [04/lcc] 33451 33451 7 0.00 each 0.00 5.78
07-Dec-2018 SSR801207 IRON FLOATS [04/lif] 72950 72950 -8 0.00 each 0.00 (50.89)
07-Dec-2018 STS801207 BUILDERS BUCKETS [04/lcb] 72950 72950 20 0.00 each 0.00 445.23
07-Dec-2018 STS801207 4 POUND HAMMER [04/l4ph] 33486 33486 2 0.00 each 0.00 42.94
10-Dec-2018 SSR801210 CONCRETE WHEELBARROWS [04/swb] 32812 32812 -4 0.00 each 0.00 (308.84)
2210 - Canteen 0.00 0.00 (2,653.56) (10,919.56)

b fwd 0 (8,266.00)

Crafthot Construction 0.00 0.00 (835.00) (835.00)

11-Dec-2018 SCI1661211 food 12419 0 0.00 0.00 (835.00)

M and G CONSTRUCTION and DRIVEWAYS LTD 0.00 0.00 (395.00) (395.00)

21-Dec-2018 SCI1660122 food 2 0 0.00 0.00 (395.00)

Vimprie Engineering Solutions (Pvt) Ltd 0.00 0.00 (722.56) (722.56)

18-Dec-2018 SCI1661218 food invoice 003 0 0.00 0.00 (722.56)

Wedge Construction 0.00 0.00 (701.00) (701.00)

18-Dec-2018 SCI1661220 FOOD 3 0 0.00 0.00 (701.00)

2212 - Cleaning Materials 0.00 0.00 490.20 1,197.38

b fwd 84 707.18

10-Dec-2018 STS801210 SOFT BROOMS COMPLETE [04/c2sb] 73619 73619 15 0.00 each 0.00 237.00
10-Dec-2018 STS801210 HARD BROOMS [04/c2hb] 73619 73619 15 0.00 each 0.00 253.20
2214 - Communications telephones and Cell 0.00 0.00 203.00 3,964.00

b fwd 0 3,761.00

24-Nov-2018 JNL1890110 spc 32319 Airtime and Data Bundles 0 0.00 0.00 183.00
07-Dec-2018 JNL1890110 spc 32321 Airtime 0 0.00 0.00 20.00
2216 - Consumables 0.00 0.00 0.00 363.97

b fwd 0 363.97

2222 - Delivery cost 0.00 0.00 0.00 10.00

b fwd 0 10.00

2224 - Electricity and Water 0.00 0.00 350.00 14,036.11

b fwd 0 13,686.11

24-Nov-2018 JNL1890110 spc 32319 Electricity for Site Works 0 0.00 0.00 150.00
30-Nov-2018 JNL1890110 spc 32320 Electricity 0 0.00 0.00 30.00
14-Dec-2018 JNL1890110 spc 32322 Electricity 0 0.00 0.00 170.00
2226 - Insurance and Bond Cost 0.00 0.00 20,120.19 43,054.35

b fwd 0 22,934.16

12-Dec-2018 JNL770111 performance bond sawanga 0 0.00 0.00 20,120.19

2228 - Laboratory Testing 0.00 0.00 0.00 16,738.80

b fwd 248 16,738.80

2229 - Licensing and Insurance 0.00 0.00 0.00 933.34

b fwd 0 933.34

2232 - Medical and Induction 0.00 0.00 0.00 2,066.00

b fwd 29 2,066.00

2234 - Mobilisation 0.00 0.00 0.00 17,053.24

b fwd 119 17,053.24

2236 - Printing and Stationary 0.00 0.00 924.08 6,679.28

b fwd 5347.200 5,755.20

24-Nov-2018 JNL1890110 spc 32319 Printing and Photocopying 0 0.00 0.00 90.40
30-Nov-2018 JNL1890110 spc 32320 Printing and Photocopying 0 0.00 0.00 78.50
06-Dec-2018 STS801206 TIME TICKETS [04/c1 tt] 33469 33469 1000 0.00 each 0.00 40.00
06-Dec-2018 STS801206 PRINT CARTRIDGE CF226A [04/c1 26a] 33469 33469 1 0.00 each 0.00 286.96
07-Dec-2018 JNL1890110 spc 32321 30kg Tying wire 0 0.00 0.00 249.50
10-Dec-2018 STS801210 ENVELOPES A3 KHAKHI [04/c1a3e] 73619 73619 30 0.00 each 0.00 4.78
10-Dec-2018 STS801210 STAPLE PINS [04/c1 sp] 73619 73619 2 0.00 Boxes 0.00 2.80
10-Dec-2018 STS801210 CELLOTAPE LARGE [04/c1cel] 73619 73619 1 0.00 r 0.00 0.69
14-Dec-2018 JNL1890110 spc 32322 Printing and Photocopying 0 0.00 0.00 170.45
2237 - Power Tools 0.00 0.00 394.53 36,896.50

b fwd 16893 36,501.97

24-Nov-2018 JNL1890110 spc 32319 Diamond cutting Disk 0 0.00 0.00 46.54
07-Dec-2018 JNL1890110 spc 32321 Rods 0 0.00 0.00 24.99
14-Dec-2018 JNL1890110 spc 32322 Welding Rods 0 0.00 0.00 323.00
2238 - Safety Equipment and Overhauls 0.00 0.00 3,179.50 13,210.39

b fwd 172 10,030.89

30-Nov-2018 JNL1890110 spc 32320 Fimigation flat 0 0.00 0.00 45.00

07-Dec-2018 STS801207 SAFETY HARNESS [04/p1 sh] 33315 33315 20 0.00 each 0.00 1,529.50
14-Dec-2018 JNL1890110 spc 32322 Xray for tractor victim 0 0.00 0.00 25.00
PILPECK INVESTMENTS 0.00 0.00 1,580.00 1,580.00

06-Dec-2018 DEL770114 First Aid Box Large with contents 0000019036 06/12/2018 8840 5 0.00 B 0.00 1,580.00
2240 - Security 0.00 0.00 0.00 51,237.54

b fwd 11 51,237.54
2242 - Site Establishment 0.00 0.00 145.60 58,136.21

b fwd 4594 57,990.61

DECOR BUILDERS WAREHOUSE 0.00 0.00 145.60 145.60

01-Dec-2018 DEL770110 15mm shower rose and arm 0000019365 10/01/2019 12138 4 0.00 each 0.00 117.00
01-Dec-2018 DEL770110 15mm garden tape 0000019365 10/01/2019 12138 1 0.00 each 0.00 28.60
2246 - Spares Repairs Maintenance 0.00 0.00 1,029.48 3,589.77

b fwd 40 2,560.29

24-Nov-2018 JNL1890110 spc 32319 Tyre mending and fitting 0 0.00 0.00 141.00
30-Nov-2018 JNL1890110 spc 32320 Tyre mending 0 0.00 0.00 195.00
07-Dec-2018 JNL1890110 spc 32321 Tyre Mending 0 0.00 0.00 423.48
14-Dec-2018 JNL1890110 spc 32322 Tyre mending 0 0.00 0.00 270.00
2248 - Staff Teas and Welfare 0.00 0.00 256.71 11,119.57

b fwd 2413 10,862.86

10-Dec-2018 SSR801210 DANGER RED AND WHITE WARNING TAPE(BAR

72351 72351 -12 0.00 Rolls 0.00 (389.43)
10-Dec-2018 STS801210 INSTANT TEA 1KG [04/c2 ite] 73619 73619 200 0.00 kg 0.00 646.14
2250 - Staff Training 0.00 0.00 0.00 2,730.00

b fwd 246 2,730.00

2252 - Transport Costs 0.00 0.00 848.90 47,949.83

b fwd 43 47,100.93

30-Nov-2018 JNL1890110 spc 32320 Toll fees and Airport Fees 0 0.00 0.00 58.00
14-Dec-2018 JNL70124 ONE freight charges on invoice 432250 0 0.00 0.00 780.90
14-Dec-2018 JNL1890110 spc 32322 Transportation of gloves 0 0.00 0.00 10.00
2254 - Travel 0.00 0.00 2,745.00 23,249.86

b fwd 29 20,504.86

14-Dec-2018 JNL1890110 spc 32322 Busfare 0 0.00 0.00 1,050.00

Helios Travels and Tours 0.00 0.00 1,695.00 1,695.00

02-Dec-2018 DEL771203 Air Ticket for M. Nyamhingura 29.11.18 0000018959 03/12/2018 12769 1 0.00 each 0.00 490.00
02-Dec-2018 DEL771220 Air Tickets for Bernard Zingwangwa and Ilord Gwiti0000019316 20/12/2018 12873 0.500 0.00 each 0.00 465.00
02-Dec-2018 DEL771203 Air Tickets for I. Gwitima and B. Zingwangwa Vic F0000018964 03/12/2018 12664 2 0.00 each 0.00 740.00
2257 - Quality Managment 0.00 0.00 0.00 1,520.00

b fwd 1 1,520.00

2265 - Running Costs 0.00 0.00 4,669.51 94,969.84

b fwd 116 90,300.33

24-Nov-2018 JNL1890110 spc 32319 Site Groceries 0 0.00 0.00 17.61

24-Nov-2018 JNL1890110 spc 32319 Site Groceries 0 0.00 0.00 102.33
30-Nov-2018 JNL1890110 spc 32320 Site Groceries 0 0.00 0.00 418.96
02-Dec-2018 JNL770121 inv 170532 steel equipment hire invoice 0 0.00 0.00 863.30
02-Dec-2018 JNL770121 inv 170527 steel equipment hire invoice 0 0.00 0.00 1,691.64
07-Dec-2018 JNL1890110 spc 32321 Site groceries 0 0.00 0.00 276.62
12-Dec-2018 JNL770111 dca 33444 timber handling charge 0 0.00 0.00 20.00
14-Dec-2018 JNL700110 One freight charges on invoice 432250 0 0.00 0.00 780.90
14-Dec-2018 JNL1890110 spc 32322 Household Utilities 0 0.00 0.00 255.54
ZOL 0.00 0.00 242.61 242.61

01-Dec-2018 DEL770114 Wibroniks micro office 1 Dec - 31 Dec 2018 0000019139 11/12/2018 12703 1 0.00 sum 0.00 242.61
2266 - Consumables or Hire 0.00 0.00 0.00 684.71

b fwd 163 684.71

2267 - Materials Purchase 0.00 0.00 (253,709.89) (521,399.90)

 b fwd 1027 (267,690.01)

10-Dec-2018 SSR801210 DP C 115MM [04/wd115] 32812 32812 -5 0.00 each 0.00 (8.05)
CITY ROOFING 0.00 0.00 (108,291.47) (108,291.47)

03-Dec-2018 SCI1661203 MATERIAL 1561 0 0.00 0.00 (102,856.65)

21-Dec-2018 SCI1660107 MATERIAL 1566 0 0.00 0.00 (5,434.82)
ESSAR TUBES TOWERS 0.00 0.00 (3,442.78) (3,442.78)

10-Dec-2018 SCI1661211 Free issue of materials MAS07 0 0.00 0.00 (3,442.78)

ONEL ELECTRICAL ENGINEERS 0.00 0.00 (136,852.67) (136,852.67)

21-Dec-2018 SCI1660122 Client materials INA30510 0 0.00 0.00 (136,852.67)

Talcourt Construction 0.00 0.00 (5,114.92) (5,114.92)

21-Dec-2018 SCI1660110 materials purchase inv 03 0 0.00 0.00 (5,114.92)

2272 - Sub Contracts 0.00 0.00 0.00 2,632.64

b fwd 1 2,632.64

2300 - Additives 0.00 0.00 0.00 4,692.34

b fwd 400 4,692.34

2301 - Bolts 0.00 0.00 0.00 119.50

b fwd 0 119.50

2305 - Building Material 0.00 0.00 1,730.28 4,623.81

b fwd 179 2,893.53

24-Nov-2018 JNL1890110 spc 32319 Wood Glue 0 0.00 0.00 30.00

CIAMPI CONCRETE WORKS 0.00 0.00 1,700.28 1,700.28

11-Dec-2018 DEL770114 Precast window cills as per attached approved draw 0000019166 11/12/2018 11568 0.489 0.00 sum 0.00 1,700.28
2306 - Cement 0.00 0.00 3,281.17 3,679.55

b fwd 50 398.38

10-Dec-2018 STS801210 Pc Cement 50kg (bag) [04/c1pc] 73619 73619 206 0.00 kg 0.00 1,914.07
11-Dec-2018 STS801211 Pc Cement 50kg (bag) [04/c1pc] 73619 73619 150 0.00 kg 0.00 1,367.10
2310 - Diesel 0.00 0.00 112.00 188,794.23

b fwd 119957.930 188,682.23

30-Nov-2018 JNL1890110 spc 32320 Diesel 0 0.00 0.00 82.00

14-Dec-2018 JNL1890110 spc 32322 Petrol for Site Use 0 0.00 0.00 30.00
2311 - Doors and door frames 0.00 0.00 0.00 1,329.58

b fwd 11 1,329.58

2312 - Electrical Fittings 0.00 0.00 0.00 2,148.25

b fwd 701 2,148.25

2314 - Fencing 0.00 0.00 0.00 1,947.74

b fwd 1 1,947.74

2316 - Formwork Internal 0.00 0.00 0.00 3,377.80

b fwd 0 3,377.80

2319 - Formwork Consumables 0.00 0.00 0.00 10,005.49

b fwd 2385 10,005.49

2321 - Gas 0.00 0.00 0.00 234.00

b fwd 0 234.00

2323 - Gravel 0.00 0.00 0.00 21,814.00

b fwd 10177 21,814.00

2324 - Grout 0.00 0.00 2,475.00 3,255.50

b fwd 12 780.50

SEFLEX TRADING 0.00 0.00 2,475.00 2,475.00

02-Dec-2018 DEL770111 Duraflex 25kgs 0000019271 19/12/2018 12843 45 0.00 each 0.00 2,475.00
2325 - Ironmongery 0.00 0.00 3,060.00 27,746.99

b fwd 748 24,686.99

24-Nov-2018 JNL1890110 spc 32319 Wood Screws 0 0.00 0.00 60.00

CHUBB UNION 0.00 0.00 3,000.00 3,000.00

12-Dec-2018 DEL770114 CHUBBSAFE 53 MK 1 PAYWINDOW 50MM P 0000019432 12/01/2019 11720 1 0.00 each 0.00 3,000.00
2326 - Joint Filler 0.00 0.00 0.00 1,274.83

b fwd 171 1,274.83

2329 - Paint 0.00 0.00 0.00 400.59

b fwd 6 400.59

2331 - Pipework 0.00 0.00 43,122.76 190,992.27

b fwd 3202 147,869.51

22-Oct-2018 JNL1841220 Transport charge on invoice 101986 0 0.00 0.00 783.05

25-Oct-2018 JNL1841220 Transport charge on invoice 101990 0 0.00 0.00 738.69
20-Nov-2018 JNL1841220 Transport charge on invoice 102033 0 0.00 0.00 1,673.91
07-Dec-2018 JNL1890110 spc 32321 Solvent Cement 0 0.00 0.00 50.00
DECOR BUILDERS WAREHOUSE 0.00 0.00 69.56 69.56

02-Dec-2018 DEL770110 75mm-50mm GMS bush 0000019364 10/01/2019 12476 2 0.00 each 0.00 69.56
EXPERTS FOUNDERS AND ENGINEERS 0.00 0.00 14,720.00 14,720.00

02-Dec-2018 DEL771219 600*500*80mm cast iron gratings 0000019162 11/12/2018 12079 32 0.00 each 0.00 14,720.00
FIRETECH ENGINEERS 0.00 0.00 16,560.00 16,560.00

30-Nov-2018 DEL770111 160mm fire hydrants for water main 0000019165 11/12/2018 12427 7 0.00 each 0.00 5,460.00
12-Dec-2018 DEL770111 160mm diameter flanged hydrant riser 350mm 0000019354 09/01/2019 11784 5 0.00 each 0.00 7,200.00
12-Dec-2018 DEL770111 160mm diameter flanged hydrants 0000019164 11/12/2018 11784 5 0.00 each 0.00 3,900.00
J MANN and COMPANY 0.00 0.00 1,527.42 1,527.42

10-Dec-2018 DEL770111 75mm*45degrees bends 0000019161 11/12/2018 12774 2 0.00 each 0.00 84.01
10-Dec-2018 DEL770111 1"*3/4 gms bush 0000019161 11/12/2018 12774 1 0.00 each 0.00 4.85
10-Dec-2018 DEL770111 Rubber gasket roll 0000019161 11/12/2018 12774 1 0.00 each 0.00 1,438.56
PROPLASTICS 0.00 0.00 5,351.87 5,351.87

07-Dec-2018 DEL770111 32mm male VSP 0000019143 11/12/2018 12801 2 0.00 each 0.00 4.26
07-Dec-2018 DEL770111 100mm-90mm reducer 0000019143 11/12/2018 12801 1 0.00 each 0.00 26.61
07-Dec-2018 DEL770111 160mm*45 degrees bend 0000019143 11/12/2018 12801 1 0.00 each 0.00 108.98
07-Dec-2018 DEL770111 160mm pvc sewer pipes 6m 0000019143 11/12/2018 12801 25 0.00 each 0.00 3,282.05
07-Dec-2018 DEL770111 160mm-110mm pvc reducer sewer 0000019143 11/12/2018 12801 1 0.00 each 0.00 63.83
07-Dec-2018 DEL770111 110mm pvc underground sewer pipes 6m 0000019143 11/12/2018 12801 19 0.00 each 0.00 1,067.04
07-Dec-2018 DEL770111 110mm*90 degrees plain bends 0000019143 11/12/2018 12801 1 0.00 each 0.00 9.40
07-Dec-2018 DEL770111 110mm*87.5 degrees bends 0000019143 11/12/2018 12801 5 0.00 each 0.00 47.00
07-Dec-2018 DEL770111 50mm pvc class 16 pipes 6m 0000019143 11/12/2018 12801 8 0.00 each 0.00 269.57
07-Dec-2018 DEL770111 32mm pvc class 16 pipes 6m 0000019143 11/12/2018 12801 3 0.00 each 0.00 54.43
07-Dec-2018 DEL770111 50mm-32mm pvc saddles 0000019143 11/12/2018 12801 1 0.00 each 0.00 11.78
07-Dec-2018 DEL770111 110mm pvc pipe class 16 0000019386 10/01/2019 12841 6 0.00 m 0.00 131.64
 07-Dec-2018 DEL770111 110mm*90 degrees plain bend 0000019386 10/01/2019 12841 6 0.00 each 0.00 275.28
WINSTEN PRECAST (PVT)LTD 0.00 0.00 1,648.26 1,648.26

20-Dec-2018 DEL771220 Precast concrete road kerbs type H7 0000019273 19/12/2018 12219 223 0.00 mtrs 0.00 1,648.26
2336 - Reinforcing Consumables 0.00 0.00 315.00 7,077.80

b fwd 4.100 6,762.80

07-Dec-2018 JNL1890110 spc 32321 30kg Tying Wire 0 0.00 0.00 315.00
2337 - Reinforcing Mesh 0.00 0.00 0.00 7,680.60

b fwd 90 7,680.60

2339 - Sand River 0.00 0.00 25,315.19 137,267.54

b fwd 3531.980 111,952.35

Makomwe Transport and Hardware (Pvt) Ltd 0.00 0.00 25,315.19 25,315.19

02-Dec-2018 DEL771218 Pitsand 0000019051 06/12/2018 9713 136 0.00 m3 0.00 3,548.24
02-Dec-2018 DEL771218 Pitsand 0000019050 06/12/2018 9713 224 0.00 m3 0.00 5,844.16
18-Dec-2018 DEL770111 Riversand delivered to site 0000019270 19/12/2018 12438 271 0.00 m3 0.00 9,246.09
18-Dec-2018 DEL770111 Pitsand 0000019269 19/12/2018 9713 255.940 0.00 m3 0.00 6,676.70
2340 - Small Tools and Consumables 0.00 0.00 779.60 23,101.35

b fwd 149 22,321.75

30-Nov-2018 JNL1890110 spc 32320 Chasing Combs 0 0.00 0.00 213.50

07-Dec-2018 JNL1890110 spc 32321 Chasing Hammers 0 0.00 0.00 287.97
14-Dec-2018 JNL1890110 spc 32322 Chasing Combs 0 0.00 0.00 278.13
2342 - Timber 0.00 0.00 1,290.35 10,989.48

b fwd 1560 9,699.13

Halsted Timbers 0.00 0.00 1,290.35 1,290.35

06-Dec-2018 DEL770114 150*150mm timber 0000019357 09/01/2019 12750 60 0.00 m 0.00 687.60
06-Dec-2018 DEL770114 115*38mm timber 0000019357 09/01/2019 12750 24 0.00 m 0.00 150.96
06-Dec-2018 DEL770114 Timber for skirting 0000019357 09/01/2019 12750 18 0.00 m 0.00 45.36
06-Dec-2018 DEL770114 Quadrant timber 0000019357 09/01/2019 12750 18 0.00 m 0.00 28.17
06-Dec-2018 DEL770114 T n G timber 75*19mm 0000019357 09/01/2019 12750 150 0.00 m 0.00 378.26
2344 - Water 0.00 0.00 0.00 2,520.00

b fwd 1 2,520.00

2346 - Scaffolding 0.00 0.00 0.00 7,736.38

b fwd 258 7,736.38

2347 - Tyres and Tubes 0.00 0.00 0.00 656.00

b fwd 0 656.00

2348 - Fuel Oils and Greases 0.00 0.00 112.51 (1,590.98)

b fwd -7115.200 (1,703.49)

21-Dec-2018 STS800121 DIESEL [04/DIE001] 72490 72490 90 0.00 l 0.00 112.51

2401 - Unskilled 0.00 0.00 79,776.93 488,513.99

b fwd 0 408,737.06

07-Dec-2018 JNL1890110 spc 32321 Civils Overtime 0 0.00 0.00 1,381.95

14-Dec-2018 JNL1890110 spc 32323 Civils Overtime 0 0.00 0.00 2,258.19
18-Dec-2018 JNL1880121 Sawanga - Cash for civils 0 0.00 0.00 2,000.37
28-Dec-2018 P1151218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay Run 12, Run 1 0 0.00 0.00 2,668.79
28-Dec-2018 P1151218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay Run 12, Run 1 0 0.00 0.00 25,202.91
31-Dec-2018 P1151318 Payroll 001 Posting - Clock Cards Internal Contracts for Pay Run 13, Run 1 0 0.00 0.00 46,264.72
2403 - Skilled 0.00 0.00 0.00 6,916.29
 b fwd 0 6,916.29

2404 - Protective Clothing 0.00 0.00 3,020.40 39,245.72

b fwd 13089 36,225.32

06-Dec-2018 STS801206 PVC SHORT GLOVES [04/p1pg] 33469 33469 50 0.00 P 0.00 162.00
10-Dec-2018 STS801210 RAINSUITS [04/p1 rc] 73619 73619 40 0.00 P 0.00 558.82
10-Dec-2018 STS801210 SAFETY SHOES [04/p1cc] 73619 73619 30 0.00 each 0.00 2,529.00
10-Dec-2018 STS801210 YELLOW HARD HAT [04/p1 yh] 73619 73619 40 0.00 each 0.00 243.77
10-Dec-2018 STS801210 HARD HATS LINERS [04/p1hhl] 73619 73619 40 0.00 each 0.00 127.31
Wedge Construction 0.00 0.00 (600.50) (600.50)

18-Dec-2018 SCI1661220 gumboots, overalls 3 0 0.00 0.00 (600.50)

2405 - Labour Feeding and teas 0.00 0.00 (164.00) 21,423.13

b fwd 0 21,587.13

22-Dec-2018 JNL830110 Locum November contra charges as per DCA 29380 0 0.00 0.00 (164.00)
2411 - Nominated SubContractors 0.00 0.00 244,818.92 1,227,304.16

b fwd 0 982,485.24

ESSAR TUBES TOWERS 0.00 0.00 55,162.24 55,162.24

10-Dec-2018 SCI1661211 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 61,291.38
10-Dec-2018 SCI1661211 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (6,129.14)
ONEL ELECTRICAL ENGINEERS 0.00 0.00 189,656.68 189,656.68

21-Dec-2018 SCI1660122 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Certificate INA30510 0 0.00 0.00 189,656.68
2413 - Domestic SubContractors 0.00 0.00 249,236.08 646,832.18

b fwd 0 397,596.10

Archciv Technical Services 0.00 0.00 52,766.82 52,766.82

21-Dec-2018 SCI1660124 Sub Contractor 5A0166 - Archciv Technical Services Certificate inv00377 0 0.00 0.00 52,766.82
CITY ROOFING 0.00 0.00 149,613.11 149,613.11

03-Dec-2018 SCI1661203 Sub Contractor 5C0001 - CITY ROOFING BOQ 1561 0 0.00 0.00 101,517.17
03-Dec-2018 SCI1661203 Sub Contractor 5C0001 - CITY ROOFING Certificate 1561 0 0.00 0.00 31,919.34
21-Dec-2018 SCI1660107 Sub Contractor 5C0001 - CITY ROOFING BOQ 1566 0 0.00 0.00 17,974.00
21-Dec-2018 SCI1660107 Sub Contractor 5C0001 - CITY ROOFING Certificate 1566 0 0.00 0.00 (1,797.40)
COMFORTER MARKETING P/L 0.00 0.00 8,562.41 8,562.41

21-Dec-2018 SCI1660110 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Certificate inv CM007 0 0.00 0.00 8,562.41
Crafthot Construction 0.00 0.00 8,583.90 8,583.90

11-Dec-2018 SCI1661211 Sub Contractor 5C0260 - Crafthot Construction BOQ 12419 0 0.00 0.00 4,690.39
18-Dec-2018 SCI1661218 Sub Contractor 5C0260 - Crafthot Construction BOQ 12419 0 0.00 0.00 3,893.51
M and G CONSTRUCTION and DRIVEWAYS LTD 0.00 0.00 5,920.91 5,920.91

21-Dec-2018 SCI1660122 Sub Contractor 5M0147 - M and G CONSTRUCTION and DRIVEWAYS LTD Certificate 2 0 0.00 0.00 5,920.91
MACHSTA ENTERPRISES (PVT) LTD 0.00 0.00 2,788.36 2,788.36

20-Dec-2018 SCI1661220 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LTD Certificate inv 008 0 0.00 0.00 2,788.36
Talcourt Construction 0.00 0.00 7,432.86 7,432.86

21-Dec-2018 SCI1660110 Sub Contractor ST0018 - Talcourt Construction BOQ inv 03 0 0.00 0.00 7,527.40
21-Dec-2018 SCI1660110 Sub Contractor ST0018 - Talcourt Construction Certificate inv 03 0 0.00 0.00 (94.54)
Vimprie Engineering Solutions (Pvt) Ltd 0.00 0.00 2,916.50 2,916.50

18-Dec-2018 SCI1661218 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt) Ltd Certificate invoice 003 0 0.00 0.00 2,916.50
Wedge Construction 0.00 0.00 10,651.21 10,651.21

18-Dec-2018 SCI1661220 Sub Contractor 5W0009 - Wedge Construction Certificate 3 0 0.00 0.00 10,651.21
2414 - Sub Contractor Retention 0.00 0.00 49,027.67 179,757.99
 b fwd 0 130,730.32

Archciv Technical Services 0.00 0.00 3,014.76 3,014.76

21-Dec-2018 SCI1660124 Sub Contractor 5A0166 - Archciv Technical Services Retention inv00377 0 0.00 0.00 3,014.76
CITY ROOFING 0.00 0.00 17,327.06 17,327.06

03-Dec-2018 SCI1661203 Sub Contractor 5C0001 - CITY ROOFING Retention 1561 0 0.00 0.00 15,529.66
21-Dec-2018 SCI1660107 Sub Contractor 5C0001 - CITY ROOFING Retention 1566 0 0.00 0.00 1,797.40
ESSAR TUBES TOWERS 0.00 0.00 6,129.14 6,129.14

10-Dec-2018 SCI1661211 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 6,129.14
M and G CONSTRUCTION and DRIVEWAYS LTD 0.00 0.00 657.88 657.88

21-Dec-2018 SCI1660122 Sub Contractor 5M0147 - M and G CONSTRUCTION and DRIVEWAYS LTD Retention 2 0 0.00 0.00 657.88
ONEL ELECTRICAL ENGINEERS 0.00 0.00 21,072.96 21,072.96

21-Dec-2018 SCI1660122 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Retention INA30510 0 0.00 0.00 21,072.96
Talcourt Construction 0.00 0.00 825.87 825.87

21-Dec-2018 SCI1660110 Sub Contractor ST0018 - Talcourt Construction Retention inv 03 0 0.00 0.00 825.87
2503 - Internal Hire - Concrete Dumper 0.00 0.00 1,493.04 22,549.56

b fwd 0 21,056.52

13-Jan-2019 PLT710113 Plant Hire Plant Based MD62 0 0.00 0.00 1,493.04
2504 - Internal Hire - Concrete Mixer 0.00 0.00 1,926.98 23,211.35

b fwd 0 21,284.37

13-Jan-2019 PLT710113 Plant Hire Plant Based M102 0 0.00 0.00 613.13
13-Jan-2019 PLT710113 Plant Hire Plant Based M110 0 0.00 0.00 1,313.85
2505 - Internal Hire - Concrete Pump 0.00 0.00 0.00 6,274.08

b fwd 0 6,274.08

2506 - Internal Hire - Crane Truck 0.00 0.00 0.00 9,480.65

b fwd 0 9,480.65

2507 - Internal Hire - Double Cab 0.00 0.00 821.28 6,672.90

b fwd 0 5,851.62

13-Jan-2019 PLT710113 Plant Hire Plant Based AEN 4595 0 0.00 0.00 821.28
2509 - Internal Hire - Excavator 0.00 0.00 5,532.79 51,114.55

b fwd 0 45,581.76

13-Jan-2019 PLT710113 Plant Hire Plant Based EX00006 0 0.00 0.00 5,532.79
2513 - Internal Hire - Grader 0.00 0.00 13,458.32 70,673.44

b fwd 0 57,215.12

13-Jan-2019 PLT710113 Plant Hire Plant Based GD4 0 0.00 0.00 13,458.32
2516 - Internal Hire - Pedestrian Roller 0.00 0.00 721.49 7,542.85

b fwd 0 6,821.36

13-Jan-2019 PLT710113 Plant Hire Plant Based PD00015 0 0.00 0.00 721.49
2517 - Internal Hire - Plate Compactor 0.00 0.00 0.00 1,794.92

b fwd 0 1,794.92

2518 - Internal Hire - Pneumatic Roller 0.00 0.00 0.00 852.67

b fwd 0 852.67

2519 - Internal Hire - Road Blower 0.00 0.00 0.00 1,604.84

 b fwd 0 1,604.84

2522 - Internal Hire - Single Cab 0.00 0.00 3,254.18 21,377.09

b fwd 0 18,122.91

13-Jan-2019 PLT710113 Plant Hire Plant Based AEF 2267 0 0.00 0.00 1,181.27
13-Jan-2019 PLT710113 Plant Hire Plant Based AEK 3492 0 0.00 0.00 821.28
13-Jan-2019 PLT710113 Plant Hire Plant Based AEK 3494 0 0.00 0.00 1,251.63
2524 - Internal Hire - Tip Truck 0.00 0.00 0.00 (72.65)

b fwd 0 (72.65)

2525 - Internal Hire - Tippers 0.00 0.00 31,777.79 160,104.28

b fwd 0 128,326.49

13-Jan-2019 PLT710113 Plant Hire Plant Based ADS 8958 0 0.00 0.00 13,014.79
13-Jan-2019 PLT710113 Plant Hire Plant Based ADS 8959 0 0.00 0.00 12,689.43
13-Jan-2019 PLT710113 Plant Hire Plant Based ADS 9277 0 0.00 0.00 6,073.57
2526 - Internal Hire - TLB 0.00 0.00 5,881.20 59,615.87

b fwd 0 53,734.67

13-Jan-2019 PLT710113 Plant Hire Plant Based BHL00011 0 0.00 0.00 5,881.20
2527 - Internal Hire - Trucks 0.00 0.00 0.00 61,520.92

b fwd 0 61,520.92

2528 - Internal Hire - Vibratory Roller 0.00 0.00 2,040.28 17,222.81

b fwd 0 15,182.53

13-Jan-2019 PLT710113 Plant Hire Plant Based BR8 0 0.00 0.00 2,040.28
2529 - Internal Hire - Water Bowser 0.00 0.00 7,309.92 52,682.88

b fwd 0 45,372.96

13-Jan-2019 PLT710113 Plant Hire Plant Based ABQ 9479 0 0.00 0.00 7,309.92
2532 - Internal Hire - Vehicles 0.00 0.00 0.00 23,284.21

b fwd 0 23,284.21

2590 - Internal Plant Hire Take on Temp 0.00 0.00 0.00 1,120.00

b fwd 28 1,120.00

2607 - Hire - Excavator 0.00 0.00 0.00 66,816.50

b fwd 488.100 66,816.50

2611 - Hire - Lifting equipment 0.00 0.00 0.00 92.00

b fwd 0 92.00

2613 - Hire - Lowbed 0.00 0.00 450.00 850.00

b fwd 0 400.00

24-Nov-2018 JNL1890110 spc 32319 Hire of Lowbed 0 0.00 0.00 450.00

2617 - Hire - Tip Truck 0.00 0.00 0.00 8,971.27

b fwd 15 8,971.27

2618 - Hire - Tippers 0.00 0.00 0.00 72,675.80

b fwd 15767 72,675.80

2619 - Hire - TLB 0.00 0.00 0.00 650.00

b fwd 13 650.00

2621 - Hire - Transport 0.00 0.00 2,972.32 39,843.82

b fwd 15690 36,871.50

ONE OVER NIGHT EXPRESS 0.00 0.00 2,972.32 2,972.32

02-Dec-2018 DEL770109 Transporting 210 doors from Harare to Victoria Fall 0000019358 09/01/2019 12905 1 0.00 each 0.00 2,972.32
2622 - Hire - Trucks and trailers 0.00 0.00 0.00 11,968.00

b fwd 3 11,968.00

2691 - Hire - Jumping jacks 0.00 0.00 585.30 4,116.61

b fwd 0 3,531.31

13-Jan-2019 PLT710113 Plant Hire Plant Based JH00028 0 0.00 0.00 195.10
13-Jan-2019 PLT710113 Plant Hire Plant Based JH00032 0 0.00 0.00 97.55
13-Jan-2019 PLT710113 Plant Hire Plant Based JH00035 0 0.00 0.00 97.55
13-Jan-2019 PLT710113 Plant Hire Plant Based JH00036 0 0.00 0.00 195.10
2692 - Hire - Telehandlers 0.00 0.00 1,734.32 22,234.29

b fwd 0 20,499.97

13-Jan-2019 PLT710113 Plant Hire Plant Based TP00003 0 0.00 0.00 1,734.32
2693 - Hire - Tractors 0.00 0.00 1,109.40 5,990.76

b fwd 0 4,881.36

13-Jan-2019 PLT710113 Plant Hire Plant Based TRC00004 0 0.00 0.00 1,109.40
2694 - Hire - Tractor trailers 0.00 0.00 704.96 4,541.45

b fwd 0 3,836.49

13-Jan-2019 PLT710113 Plant Hire Plant Based TD11 0 0.00 0.00 313.16
13-Jan-2019 PLT710113 Plant Hire Plant Based TR00006 0 0.00 0.00 391.80
2696 - Hire - 7 Ton Trucks 0.00 0.00 3,440.39 10,860.07

b fwd 0 7,419.68

13-Jan-2019 PLT710113 Plant Hire Plant Based ABI 1699 0 0.00 0.00 3,440.39
2698 - Hire - Motorrised bowsers 0.00 0.00 0.00 6,247.43

b fwd 0 6,247.43

2699 - Hire - Survey Equipment 0.00 0.00 267.96 2,750.60

b fwd 0 2,482.64

13-Jan-2019 PLT710113 Plant Hire Plant Based DL102 0 0.00 0.00 34.58
13-Jan-2019 PLT710113 Plant Hire Plant Based DL97 0 0.00 0.00 34.58
13-Jan-2019 PLT710113 Plant Hire Plant Based TS00009 0 0.00 0.00 198.80

BFWD PERIOD CUMULATIVE

TOTAL CONTRACT REVENUE (4,101,202.07) (470,317.03) (4,571,519.10)

TOTAL CONTRACT COSTS 3,727,123.64 595,148.37 4,322,272.01

PROFIT/LOSS (374,078.43) 124,831.34 (249,247.09)

PROFIT/LOSS TAKEN 0.00 0.00 0.00

NET PROFIT/LOSS (374,078.43) 124,831.34 (249,247.09)

Page -1 of 1
Construction Computer Software (Pty) Ltd
Ref: G1Contractcosts1.rpt Mod: 06-December-2017 Printed 28-January-2019 8:13
Labour Material Plant Forwork Subcon PROV AMONOM SUBSP&G Salaries

21,404.12

150.00
1,200.00
475.00

5.78
(50.89)
445.23
42.94
(308.84)

(835.00)

(395.00)

(722.56)

(701.00)

237.00
253.20

183.00
20.00
 150.00
30.00
170.00

20,120.19

90.40
78.50
40.00
286.96
249.50
4.78
2.80
0.69
170.45

46.54
24.99
323.00

45.00
1,529.50
25.00

1,580.00
117.00
28.60

141.00
195.00
423.48
270.00

(389.43)
646.14

58.00
780.90
10.00

490.00
465.00
740.00

17.61
102.33
418.96
863.30
1,691.64
276.62
20.00
780.90
255.54

242.61
 (8.05)

(102,856.65)
(5,434.82)

(3,442.78)

(136,852.67)

(5,114.92)

30.00

1,700.28

1,914.07
1,367.10

82.00
30.00
 2,475.00

60.00

3,000.00

783.05
738.69
1,673.91
50.00

69.56

14,720.00

5,460.00
7,200.00
3,900.00

84.01
4.85
1,438.56

4.26
26.61
108.98
3,282.05
63.83
1,067.04
9.40
47.00
269.57
54.43
11.78
131.64
 275.28

1,648.26

315.00

3,548.24
5,844.16
9,695.59
6,676.70

213.50
287.97
278.13

687.60
150.96
45.36
28.17
378.26

112.51

1,381.95
2,258.19
2,000.37
2,668.79
25,202.91
46,264.72
 162.00
558.82
2,529.00
243.77
127.31

(164.00)

61,291.38
(6,129.14)

189,656.68

52,766.82

101,517.17
31,919.34
17,974.00
(1,797.40)

8,562.41

4,690.39
3,893.51

5,920.91

2,788.36

7,527.40
(94.54)

2,916.50

10,651.21
 3,014.76

15,529.66
1,797.40

6,129.14

657.88

21,072.96

825.87

1,493.04

613.13
1,313.85

821.28

5,532.79

13,458.32

721.49
 1,181.27
821.28
1,251.63

13,014.79
12,689.43
6,073.57

5,881.20

2,040.28

7,309.92

450.00
 2,972.32

195.10
97.55
97.55
195.10

1,734.32

1,109.40

313.16
391.80

3,440.39

34.58
34.58
198.80
79,612.93 78,065.66 82,509.60 2,554.94 286,727.27 - - 44,273.85 21,404.12

595,148.37

-
Masimba Holdings Limited Group by Contract, Le
Contract : 3

Exclude Accruals, Exclude Commitments

Date Period Batch Trans Ref Chq/Db/Cr Name Description GRN No

Contract: 390 - Sawanga Shopping Mall

1001 - Contract Revenue

04-Jun-2018 201806 JNL1660625 JNL4543 Advance Recovery IPC 3

21-Jun-2018 201806 JNL1660625 JNL4543 Advance Recovery IPC 4

18-Jul-2018 201807 JNL1660720 JNL4752 Sawanga Advance recovery IPC 5

31-Aug-2018 201809 JNL1660831 JNL4995 Advance recovery IPC 6

21-Sep-2018 201809 JNL1660927 JNL5123 Recovery of materials prepurchased by Zimre Properties for

19-Sep-2019 201809 JNL1660919 JNL5054 Advance recovery IPC 7

Birthday Construction and Earthmoving

24-Aug-2018 201808 INV1660903 2318 Teas and Lunch contra charges

24-Aug-2018 201808 INV1660903 2318 Fuel contra charges

ZIMRE PROPERTY INVESTMENTS LIMITED- SAWANGA

24-Apr-2018 201804 INV1660425 2179 Workdone IPC 2 Sawanaga Shopping Mall

24-Apr-2018 201804 INV1660430 2182 Workdone IPC 1 Sawanga Shopping Mall

24-Apr-2018 201804 INV1660503 2183 Workdone IPC 1 Sawanga Shopping Mall

04-Jun-2018 201806 INV1660625 2225 Workdone IPC 3 Sawanga Shopping Mall

21-Jun-2018 201806 INV1660625 2249 Workdone IPC 4 Sawanga Shopping Mall

18-Jul-2018 201807 INV1660725 2269 Workdone IPC 5 Sawanga Shopping Mall

31-Aug-2018 201809 INV1660927 2320 Workdone IPC 6 Sawanga Shopping Mall

19-Sep-2018 201809 INV1660927 2337 Workdone 1PC 7 Sawanga Shopping Mall

19-Oct-2018 201810 INV1661029 2377 IPC 8 Workdone Sawanga Shopping Mall

26-Nov-2018 201811 INV1661128 2470 IPC 9 Workdone Sawanga Shopping Mall

18-Dec-2018 201812 INV1660107 2539 IPC 10 Workdone Sawanga Shopping Mall

20-Dec-2018 201812 INV1660107 2550 IPC 11 Workdone Sawanga Shopping Mall

2200 - Manager and other Salaries

02-Jan-2018 201801 JNL77022 JNL3438 january salary journal

25-Feb-2018 201802 JNL77031 JNL3701 february salary journal

02-Mar-2018 201803 JNL770329 JNL3908 march salary journal

02-Apr-2018 201803 JNL77045 JNL3928 march salary journal

02-Apr-2018 201803 JNL77045 JNL3930 march salary journal reversal

 02-Apr-2018 201804 JNL770428 JNL4113 april salary journal

02-May-2018 201805 JNL77061 JNL4394 may salary journal

02-Jun-2018 201806 JNL770629 JNL4624 june salary journal

02-Jul-2018 201807 JNL77082 JNL4814 july salary journal

02-Aug-2018 201808 JNL770831 JNL4992 august salary provision

02-Aug-2018 201808 JNL77094 JNL4992 august salary provision reversal

02-Sep-2018 201808 JNL77094 JNL5002 august salary journal

02-Sep-2018 201809 JNL77103 JNL5161 september salary journal

02-Nov-2018 201810 JNL77111 JNL5303 october salary journal

02-Nov-2018 201811 JNL771130 JNL5477 november salary journal

12-Jan-2019 201812 JNL770112 JNL5697 december salary journal

2202 - Accomodation and LOA

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 accomodation

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 accomodation 4 nights x 3 x 55

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 accomodation

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 accomodation expenses

01-Feb-2018 201802 JNL900224 JNL3626 S Mugandani - rentals

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 accomodation 5 X 3 nights

05-Feb-2018 201802 JNL900225 JNL3655 Olga Mutamba - rentals feb to april 2018

08-Feb-2018 201802 JNL900228 JNL3687 Hlonipani Dube - rentals

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 accommodation

13-Feb-2018 201802 JNL90031 JNL3694 Shearwater Adventures - rentals

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 rental for operators

04-Apr-2018 201804 JNL900413 JNL4017 Michael Chiromo - rentals plus deposit

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 rentals for grader

27-Apr-2018 201805 JNL90059 JNL4194 Simplico Mugandani - rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Olga Mutamba - rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Shearwater Adventuures - Rentals May to July 2018

27-Apr-2018 201805 JNL90059 JNL4194 Hlonipani Dube - Rentals May to July 2018

13-May-2018 201805 JNL1630523 JNL4293 spc31026 rentals for grader

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 rentals for grader operator

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Rentals for Grader operator

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Accomodation for Auto Electrician

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Accomodation for Auto Electrician

23-Jul-2018 201807 JNL900723 JNL4773 S Mugandani - rentals for staff house Jun - Aug

23-Jul-2018 201807 CBC830820 r23.07.18 Pamusha Lodge - accomodation for I Mambemba and R Cha

23-Aug-2018 201807 JNL900723 JNL4773 Pamusha Lodge - accomodation for I Mambemba and R Cha

26-Jul-2018 201808 JNL900825 JNL4918 Shearwater Adventures - rentals for staff house

26-Jul-2018 201808 JNL900825 JNL4918 Hlonipani Dube - rentals for staff house

26-Jul-2018 201808 JNL900825 JNL4918 Olga Mutamba - rentals for staff house

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Rentals for grader operator

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Rent

23-Aug-2018 201808 JNL90095 JNL5003 Pamusha Lodge - accomodation reversal

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Rentals for operators

 21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Accomodation for I Gwitima

05-Oct-2018 201810 JNL901028 JNL5242 Michael Chiromo - rentals

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Rentals

01-Nov-2018 201811 JNL1621128 JNL5422 Shearwater Adventures - 3 Months rentals and security gua

01-Nov-2018 201811 JNL1621128 JNL5422 Olga Mutamba - 2 Month rentals

01-Nov-2018 201811 JNL1621128 JNL5422 Hloripani Dube - Rentals for 3 months

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Rentals

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Accomodation Fitters

21-Dec-2018 201812 JNL900111 JNL5688 Michael Chiromo - rentals

21-Dec-2018 201812 JNL900111 JNL5688 Olga Mutamba - rentals

2208 - Artisan Hand Tools

25-Jan-2018 201801 STS800131 23263 CONCRETE WHEELBARROWS [04/SWB]

25-Jan-2018 201801 STS800131 23277 CONCRETE WHEELBARROWS [04/SWB]

25-Jan-2018 201801 STS800131 23277 PICK HEADS [04/LPHE]

25-Jan-2018 201801 STS800131 23277 PICK HANDLES [04/LPH]

25-Jan-2018 201801 STS800131 23277 HACKSAW BLADES [04/LHB]

25-Jan-2018 201801 STS800131 23277 HACKSAW FRAMES [04/LHF]

25-Jan-2018 201801 STS800131 23278 SHOVELS [04/LS1]

25-Jan-2018 201801 STS800131 23278 CLAW HAMMER [04/LCH]

25-Jan-2018 201801 STS800131 23278 BUILDERS BUCKETS [04/LCB]

25-Jan-2018 201801 STS800131 23278 4 POUND HAMMER [04/L4PH]

25-Jan-2018 201801 STS800131 23296 BLOCK BRUSHES [04/LBB]

30-Jan-2018 201801 STS800130 23930 TAPE MEASURE 7.5 [04/LTM 7.5]

30-Jan-2018 201801 STS800130 24004 COLD CHESELS 300MM [04/LCC300]

30-Jan-2018 201801 STS800130 24004 CLAW HAMMER [04/LCH]

30-Jan-2018 201801 STS800130 24004 HACKSAW FRAMES [04/LHF]

31-Jan-2018 201801 STS800131 23285 WOODEN FLOATS [04/LWF]

31-Jan-2018 201801 STS800131 23285 IRON FLOATS [04/LIF]

16-Mar-2018 201803 STS800316 25194 50M TAPE MEASURE [04/LTM50]

16-Mar-2018 201803 STS800316 25194 COLD CHESELS 300MM [04/LCC300]

20-Mar-2018 201803 STS800320 24238 SHOVELS [04/LS1]

20-Mar-2018 201803 STS800320 24238 COLD CHESELS 300MM [04/LCC300]

20-Mar-2018 201803 STS800320 24238 BUILDERS BUCKETS [04/LCB]

20-Mar-2018 201803 STS800320 24239 METAL GARDEN RAKES [04/LMGR]

20-Mar-2018 201803 STS800320 24243 CONCRETE WHEELBARROWS [04/SWB]

21-Mar-2018 201803 STS800321 25360 CONCRETE WHEELBARROWS [04/SWB]

23-Apr-2018 201804 STS800423 25577 SHOVELS [04/LS1]

23-Apr-2018 201804 STS800423 26169 TOILET TISSUE PAPERS 50 PER PACK [04

25-Apr-2018 201804 STS800425 26229 WIRE BRUSHES [04/LWB]

25-Apr-2018 201804 STS800425 26229 PICK HANDLES [04/LPH]

18-May-2018 201805 STS800518 26097 HACKSAW FRAMES [04/LHF]

18-May-2018 201805 STS800518 26097 HACKSAW BLADES [04/LHB]

18-May-2018 201805 STS800518 26097 4 POUND HAMMER [04/L4PH]

18-May-2018 201805 STS800518 26097 CLAW HAMMER [04/LCH]

 18-May-2018 201805 STS800518 26097 TAPE MEASURE 7.5 [04/LTM 7.5]

23-May-2018 201805 STS800601 26097 CLAW HAMMER [04/LCH]

14-Jun-2018 201806 STS800614 27212 CLAW HAMMER [04/LCH]

14-Jun-2018 201806 STS800614 27212 TAPE MEASURE 7.5 [04/LTM 7.5]

14-Jun-2018 201806 STS800614 27212 RUBBING STONE [04/LRB]

14-Jun-2018 201806 STS800614 27212 SHOVELS [04/LS1]

20-Jun-2018 201806 STS800620 28050 WOODEN FLOATS [04/lwf]

20-Jun-2018 201806 STS800620 28050 PICK HANDLES [04/lph]

21-Jun-2018 201806 STS800621 23277 CONCRETE WHEELBARROWS [04/swb]

21-Jun-2018 201806 STS800621 23278 BUILDERS BUCKETS [04/lcb]

22-Jun-2018 201806 SSR800628 23278 BUILDERS BUCKETS [04/lcb]

22-Jun-2018 201806 SSR800628 26163 1000M SPIRIT LEVEL [04/lsl]

22-Jun-2018 201806 STS800628 26163 1000M SPIRIT LEVEL [04/lsl]

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Chasing hammer trowels wood drill bit

20-Aug-2018 201808 STS800820 26886 CONCRETE WHEELBARROWS [04/swb]

20-Aug-2018 201808 STS800820 26887 4 POUND HAMMER [04/l4ph]

20-Aug-2018 201808 STS800820 26887 RUBBING STONE [04/lrb]

20-Aug-2018 201808 STS800820 26887 SHOVELS [04/ls1]

21-Aug-2018 201808 STS800821 29427 4 POUND HAMMER [04/l4ph]

21-Aug-2018 201808 STS800821 29427 COLD CHESELS 300MM [04/lcc300]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Trowels

04-Sep-2018 201809 STS800904 30070 CONCRETE WHEELBARROWS [04/SWB]

04-Sep-2018 201809 STS800904 30070 COLD CHESELS 300MM [04/LCC300]

04-Sep-2018 201809 STS800904 30070 WIRE BRUSHES [04/LWB]

04-Sep-2018 201809 STS800904 30071 BLOCK BRUSHES [04/lbb]

18-Sep-2018 201809 STS800918 30070 CLAW HAMMER [04/lch]

18-Sep-2018 201809 STS800918 30070 WIRE BRUSHES [04/lwb]

18-Sep-2018 201809 SSR800918 30070 WIRE BRUSHES [04/lwb]

18-Sep-2018 201809 STS800918 30256 HACKSAW BLADES [04/lhb]

18-Sep-2018 201809 STS800918 30295 CLAW HAMMER [04/lch]

19-Sep-2018 201809 STS800928 30295 PICK HANDLES [04/lph]

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Chasing comb

25-Oct-2018 201810 SSR801101 26887 4 POUND HAMMER [04/L4PH]

25-Oct-2018 201810 SSR801101 26887 COLD CHESELS 300MM [04/LCC300]

02-Nov-2018 201811 JNL771126 JNL5387 dca 33031 builders buckets old

21-Nov-2018 201811 STS801121 32960 IRON FLOATS [04/lif]

21-Nov-2018 201811 SSR801121 32960 IRON FLOATS [04/lif]

05-Dec-2018 201812 STS801205 33451 CHASING COMBS [04/lcc]

07-Dec-2018 201812 STS801207 33345 BUILDERS BUCKETS [04/lcb]

07-Dec-2018 201812 SSR801207 33345 IRON FLOATS [04/lif]

07-Dec-2018 201812 STS801207 33486 4 POUND HAMMER [04/l4ph]

10-Dec-2018 201812 SSR801210 32812 CONCRETE WHEELBARROWS [04/swb]

2210 - Canteen

BROADAX INVESTMENTS
 05-Jun-2018 201806 SCI1660605 2 FOOD

04-Jul-2018 201807 SCI1660709 3 food

COMFORTER MARKETING P/L

26-Jun-2018 201806 SCI1660628 1 FOOD

23-Jul-2018 201807 SCI1660724 3 FOOD

20-Aug-2018 201808 SCI1660820 4 FOOD

20-Sep-2018 201809 SCI1660920 6 food

20-Sep-2018 201809 SCI1660925 8 food

16-Oct-2018 201810 SCI1661016 9 food

Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 food

01-Nov-2018 201811 SCI1661107 3 food

01-Nov-2018 201811 SCI1661107 5 food

11-Dec-2018 201812 SCI1661211 5 food

M and G CONSTRUCTION and DRIVEWAYS LTD

21-Dec-2018 201812 SCI1660122 2 food

MACHSTA ENTERPRISES (PVT) LTD

06-Jun-2018 201806 SCI1660628 1 food

26-Jun-2018 201806 SCI1660628 1 food

23-Jul-2018 201807 SCI1660723 3 food

24-Aug-2018 201808 SCI1660830 4 food

24-Oct-2018 201810 SCI1661026 6 food

23-Nov-2018 201811 SCI1661126 7 food

Vimprie Engineering Solutions (Pvt) Ltd

21-Nov-2018 201811 SCI1661126 3 food

18-Dec-2018 201812 SCI1661218 4 food

Wedge Construction

24-Oct-2018 201810 SCI1661105 1 FOOD

23-Nov-2018 201811 SCI1661127 1 FOOD

18-Dec-2018 201812 SCI1661220 3 FOOD

2212 - Cleaning Materials

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 sunlight liquid

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 dashboard cleaner

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 soap bar

20-Mar-2018 201803 STS800320 24238 HARD BROOMS [04/C2HB]

20-Mar-2018 201803 STS800320 24238 MOPS COMPLETE [04/C2M]

23-Mar-2018 201803 STS800327 24238 SOFT BROOMS COMPLETE [04/C2SB]

 13-May-2018 201805 JNL1630523 JNL4293 spc31026 washing powder

14-Jun-2018 201806 STS800614 27212 MUTTON CLOTH [04/C2MC]

27-Jun-2018 201806 STS800627 28050 MOPS COMPLETE [04/C2M]

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Toiletries

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Toilet cleaner

04-Sep-2018 201809 STS800904 30073 MUTTON CLOTH [04/c2mc]

10-Sep-2018 201809 STS800910 30256 SOFT BROOMS COMPLETE [04/c2sb]

10-Sep-2018 201809 STS800910 30256 HARD BROOMS [04/c2hb]

19-Sep-2018 201809 STS800919 30256 HARD BROOMS [04/c2hb]

19-Sep-2018 201809 STS800919 30287 SOFT BROOMS COMPLETE [04/C2SB]

19-Sep-2018 201809 STS800919 30295 HARD BROOMS [04/c2hb]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Toiletries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Toiletries

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Toiletries

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Cleaning materials

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Toiletries

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Detegents

10-Dec-2018 201812 STS801210 38493 SOFT BROOMS COMPLETE [04/c2sb]

10-Dec-2018 201812 STS801210 38493 HARD BROOMS [04/c2hb]

2214 - Communications telephones and Cell

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 airtime

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 airtime

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 airtime

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 airtime

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 airtime

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 airtime

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 data bundles

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 airtime

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 data bundles

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 airtime

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 airtime and internet

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 airtime and data bundles

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 airtime and data bundles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 data bundles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 airtime and data bundles

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 airtime and bundles

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 airtime and data bundles

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 data bundles and airtime

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 data bundles and airtime

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 data bundles and airtime

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 airtime

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 data bundles

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 airtime and data bundles

06-May-2018 201805 JNL1630523 JNL4293 spc31025 airtime and data bundles

 13-May-2018 201805 JNL1630523 JNL4293 spc31026 airtime

20-May-2018 201805 JNL1630523 JNL4293 spc31027 airtime

20-May-2018 201805 JNL1630524 JNL4298 spc31028 airtime and data bundles

20-May-2018 201805 JNL1630524 JNL4298 spc31029 airtime

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 airtime for never padezha

27-May-2018 201806 JNL1630626 JNL4557 spc31030 airtime

27-May-2018 201806 JNL1630626 JNL4557 spc31031 airtime and data bundles

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 airtime and data bundles

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 airtime

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 data bundles and airtime

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 airtime

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 airtime

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Airtime for Project Manager

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Airtime

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Airtime

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Airtime

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Airtime

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Airtime

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Airtime

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Airtime

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Airtime

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Airtime

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Airtime

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Airtime

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Airtime

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Airtime

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Airtime

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Airtime

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Airtime

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Airtime

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Airtime

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Airtime

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Airtime

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Airtime

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Airtime

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Airtime

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Airtime

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Airtime

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Airtime

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Airtime

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Airtime

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Airtime

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Airtime and Data Bundles

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Airtime

2216 - Consumables
 21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 plastic chairs x 4

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 steam iron

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 bulbs

20-May-2018 201805 JNL1630524 JNL4298 spc31028 bulbs

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water glasses

27-May-2018 201806 JNL1630626 JNL4557 spc31030 key cutting

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 kettle sanitary brush and groceries

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Bed linen

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Jug and water glasses

2222 - Delivery cost

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 courier mail to hre

2224 - Electricity and Water

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 electricity

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 electricity

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 electricity

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 electricity

15-Mar-2018 201803 JNL900328 JNL3899 ZETDC - electricity connection

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 electricity

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 electricity

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 electricity

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 electricity

20-May-2018 201805 JNL1630523 JNL4293 spc31027 elctricity

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water bills

20-May-2018 201805 JNL1630524 JNL4298 spc31029 electricity for staff

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 electricity

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 electricity

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 electricity

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 electricity

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Electricity use

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Electricity use

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Water bills and Electricity for offices and site wo

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Electricity for house 1231

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Electricity

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Electricity bill

24-Aug-2018 201808 JNL900830 JNL4963 Zesa Western Region - electricity connection fees

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Electricity

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Electricity and water

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Electricity

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Electricity

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Water bills and electricity

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Electricity for use

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Electricity

 26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Electricity

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Electricity

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Electricity

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Water bills

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Water and Electricity

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Water bills

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Electricity for Site Works

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Electricity

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Electricity

2226 - Insurance and Bond Cost

25-Feb-2018 201802 JNL77032 JNL3708 minerva contracts all risk insurance jan and feb

02-Mar-2018 201803 JNL770329 JNL3905 jan to march sawanga contract all risk nsurance

12-Dec-2018 201812 JNL770111 JNL5689 performance bond sawanga

2228 - Laboratory Testing

SOIL MECHANICS LABORATORIES (PVT)LTD

01-Apr-2018 201804 DEL770410 001/18 mobilization and gravel suitability inv-

02-May-2018 201805 DEL770530 17/2991117 particle size analysis river sand

02-May-2018 201805 DEL770530 17/2991117 particle size analysis 20mm stone

02-May-2018 201805 DEL770530 17/2991117 particle size analysis fine aggregate

02-May-2018 201805 DEL770530 17/2991117 mix designs

02-May-2018 201805 DEL770530 17/2991117 travelling and subsistence for 2 people

02-May-2018 201805 DEL770530 17/2991117 transport

11-May-2018 201805 DEL770523 saw/002/18 Field density tests

11-May-2018 201805 DEL770523 saw/002/18 compaction mode

11-May-2018 201805 DEL770523 saw/002/18 concrete cube tests

11-May-2018 201805 DEL770523 saw/002/18 Gravel Tests

11-May-2018 201805 DEL770523 saw/002/18 site laboratory per month

11-May-2018 201805 DEL770523 saw/002/18 Lab personnel per month

11-Jun-2018 201806 DEL770611 aw/003a/18 OUTSTANDING PAYMENT OF MATERIALS

2229 - Licensing and Insurance

11-May-2018 201804 JNL1630511 JNL4211 Being reallocation of candy licenses from overheards to con

2232 - Medical and Induction

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 medical fees to mkuli

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 drugs for mkuli

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 tablets for mkuli

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 food handling exams

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Xray N Mpala

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hepatitis vaccine

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Hepatitis injection fee

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Medical fees

 CHINOTIMBA MEDICAL CENTRE

11-Sep-2018 201809 DEL770911 cmc0010 Medical exams

2234 - Mobilisation

MODERN FURNISHERS

02-Feb-2018 201802 DEL770227 6098 Pezza 2 visitors chairs

03-Feb-2018 201802 DEL770223 06100 3/4 Pluto Base and Mattress set

03-Feb-2018 201802 DEL770227 6099 Easy chair No arms

Regal Furnishers

02-Apr-2018 201804 DEL770427 12 3 Drawer desk

WAVERLY BLANKETS

02-Feb-2018 201802 DEL770302 3824 Mafuta 2 in 1 3/4 blankets

02-Feb-2018 201802 DEL770302 3824 Bed Sheets 3/4

02-Feb-2018 201802 DEL770302 3824 Pillows standards

01-May-2018 201805 DEL770601 16649 Mosquito nets double

WILLIAM SMITH and GOUROCK

02-Mar-2018 201803 DEL770328 50931 Tarpaulin tent 25mx21

02-Mar-2018 201803 DEL770328 51010 Tarpaulin tent 25mx21

2236 - Printing and Stationary

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 printing and photocopying

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 diary

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 printing and photocopying

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 photocopying and printing

25-Jan-2018 201801 STS800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 STS800131 23275 PETTY CASH BOOK [04/C1PCB]

25-Jan-2018 201801 STS800131 23275 CONTRACT DAILY DIARY SHEET (DUPLICA

25-Jan-2018 201801 STS800131 23275 DEBIT CREDIT AND ADVICE NOTE [04/C

25-Jan-2018 201801 STS800131 23275 TIME BOOK A4 [04/C1 TB]

25-Jan-2018 201801 STS800131 23275 A4 COUNTER BOOKS [04/C1 CB A4]

25-Jan-2018 201801 STS800131 23275 PLASTIC RULER [04/C1R]

25-Jan-2018 201801 STS800131 23275 BALL POINT PENS [04/C1BP]

25-Jan-2018 201801 STS800131 23275 STAPLE PINS [04/C1 SP]

25-Jan-2018 201801 STS800131 23275 TIME TICKETS [04/C1 TT]

25-Jan-2018 201801 STS800205 23275 MATERIAL RECEIVE BOOK DUPLICATE [04

25-Jan-2018 201801 STS800131 23276 CONTRACT FORMS [04/C1CF]

25-Jan-2018 201801 STS800131 23276 12 DIGITS CALCULATORS [04/C2CC]

25-Jan-2018 201801 STS800131 23276 MR STAMP [04/C1MSTA]

25-Jan-2018 201801 STS800131 23276 SITE INSTRUCTION BOOK [04/C1 SIB]

25-Jan-2018 201801 STS800131 23276 SUBCONTRACT PAYMENT CERTIFICATE [0

25-Jan-2018 201801 STS800131 23276 ENVELOPES A5 KHAKHI [04/C1A5E]

25-Jan-2018 201801 STS800131 23276 ENVELOPES A4 [04/C1A4E]

25-Jan-2018 201801 STS800131 23276 ENVELOPES A3 KHAKHI [04/C1A3E]

25-Jan-2018 201801 STS800131 23276 STAMP PAD [04/C1 SP2]

25-Jan-2018 201801 STS800205 23276 ENVELOPES A5 KHAKHI [04/c1a5e]

25-Jan-2018 201801 STS800131 23277 STAMP PAD INK [04/C1 SPI]

25-Jan-2018 201801 STS800131 23277 HIGHLIGHTER [04/CIH]

25-Jan-2018 201801 STS800131 23277 PAPER PUNCH [04/C1PP]

25-Jan-2018 201801 STS800131 23277 STAPLER [04/C1 S]

25-Jan-2018 201801 STS800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 SSR800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 STS800131 23277 BOND PAPER [04/C1BP1]

25-Jan-2018 201801 STS800131 23296 CARBORN PAPER A4 [04/C1CP]

25-Jan-2018 201801 STS800205 23910 BOND PAPER [04/c1bp1]

25-Jan-2018 201801 STS800205 24049 MATERIAL RECEIVE BOOK DUPLICATE [04

29-Jan-2018 201801 STS800129 23910 A4 COUNTER BOOKS [04/C1 CB A4]

30-Jan-2018 201801 STS800130 24007 MATERIAL RECEIVE BOOK DUPLICATE [0

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 printing photocopying and scanning

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 printing scanning and photocopying

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 printing photocopying and scanning

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 scanning printing and photocopying

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 photocopying and printing

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 a4 counter books

16-Mar-2018 201803 STS800316 25193 BOND PAPER [04/C1BP1]

16-Mar-2018 201803 STS800316 25193 BALL POINT PENS [04/C1BP]

16-Mar-2018 201803 STS800316 25193 CARBORN PAPER A4 [04/C1CP]

16-Mar-2018 201803 STS800316 25193 A4 LEVER ARCH FILE [04/C1 LAF A4]

16-Mar-2018 201803 STS800316 25193 REQUISITION BOOK [04/C2RB]

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 printing and stationery

20-Mar-2018 201803 STS800320 24238 TRIPLICATE BOOK A6 (M11) [04/C1 TRB]

20-Mar-2018 201803 STS800320 24238 A4 LEVER ARCH FILE [04/C1 LAF A4]

21-Mar-2018 201803 STS800321 25193 A4 LEVER ARCH FILE [04/C1 LAF A4]

21-Mar-2018 201803 STS800321 25193 A4 COUNTER BOOKS [04/C1 CB A4]

24-Apr-2018 201804 STS800424 25702 PAPER PUNCH [04/C1PP]

24-Apr-2018 201804 STS800424 25702 STAPLER [04/C1 S]

24-Apr-2018 201804 STS800424 25702 CONTRACT FORMS [04/C1CF]

24-Apr-2018 201804 STS800424 25702 BALL POINT PENS [04/C1BP]

24-Apr-2018 201804 STS800424 25702 MIGHTY MARKER [04/C1MM]

24-Apr-2018 201804 STS800424 25702 CARBORN PAPER A4 [04/C1CP]

24-Apr-2018 201804 STS800424 25702 REQUISITION BOOK [04/C2RB]

24-Apr-2018 201804 STS800424 25736 CONTRACT DAILY DIARY SHEET (DUPLICA

25-Apr-2018 201804 STS800425 26229 STAPLE PINS [04/C1 SP]

25-Apr-2018 201804 STS800430 26230 PRINT CARTRIDGE CF226A [04/C1 26A]

25-Apr-2018 201804 STS800430 26240 YELLOW HARD HAT [04/P1 YH]

25-Apr-2018 201804 STS800430 26240 HARD HATS LINERS [04/P1HHL]

25-Apr-2018 201804 STS800430 26240 YELLOW OVERALLS [04/P1YO]

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 printing

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 26a toner

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 printing

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 printing

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 printing and photocopying

06-May-2018 201805 JNL1630523 JNL4293 spc31025 printing and photocopying

06-May-2018 201805 JNL1630523 JNL4293 spc31025 pegs and pencils

18-May-2018 201805 STS800518 26099 BOND PAPER [04/C1BP1]

18-May-2018 201805 STS800518 28252 A4 COUNTER BOOKS [04/C1 CB A4]

18-May-2018 201805 STS800518 28252 REQUISITION BOOK [04/C2RB]

18-May-2018 201805 STS800518 28252 TIME TICKETS [04/C1 TT]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 lamination and printing

20-May-2018 201805 JNL1630524 JNL4298 spc31028 printing and photocopying

20-May-2018 201805 JNL1630524 JNL4298 spc31029 printing

23-May-2018 201805 STS800530 28273 TRIPLICATE BOOK A6 (M11) [04/C1 TRB]

27-May-2018 201806 JNL1630626 JNL4557 spc31030 printing and photocopying

27-May-2018 201806 JNL1630626 JNL4557 spc31031 printing and photocopying

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 2 x 26A toner cartridge

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 printing and photocopying

20-Jun-2018 201806 STS800620 28049 PRINT CARTRIDGE CF226A [04/c1 26a]

20-Jun-2018 201806 STS800620 28049 BOND PAPER [04/c1bp1]

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Printing

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Counter books

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Photocopy rubber bands and books

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Printing

18-Jul-2018 201807 STS800718 27653 CONTRACT FORMS [04/C1CF]

18-Jul-2018 201807 STS800718 27653 BOND PAPER [04/C1BP1]

18-Jul-2018 201807 STS800718 27678 CARDEX CARDS [04/c1cc]

18-Jul-2018 201807 STS800718 27678 MATERIAL RECEIVE BOOK DUPLICATE [04

18-Jul-2018 201807 STS800718 27678 CONTRACT FORMS [04/c1cf]

18-Jul-2018 201807 STS800718 27678 CARBORN PAPER A4 [04/c1cp]

18-Jul-2018 201807 STS800718 27678 PETTY CASH BOOK [04/c1pcb]

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Printing and photocopying

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Printing

24-Jul-2018 201807 STS800724 27716 PRINT CARTRIDGE CF226A [04/c1 26a]

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Priniting

02-Aug-2018 201808 JNL770830 JNL4970 dca 23823 reversal duplicated cost of cartridges

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Printing and binding documents

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Printing and sellotape

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Printing and photocopying

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Bond paper

20-Aug-2018 201808 STS800820 26887 A4 LEVER ARCH FILE [04/c1 laf a4]

20-Aug-2018 201808 STS800820 26887 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

20-Aug-2018 201808 STS800820 26887 DEBIT CREDIT AND ADVICE NOTE [04/c2
20-Aug-2018 201808 STS800820 26887 A4 COUNTER BOOKS [04/c1 cb a4]

21-Aug-2018 201808 STS800821 29428 CONTRACT FORMS [04/c1cf]

21-Aug-2018 201808 SSR800821 29757 SUGAR 1KG [04/c2s1]

21-Aug-2018 201808 STS800821 29757 SUGAR 1KG [04/c2s1]

21-Aug-2018 201808 STS800821 29757 PRINT CARTRIDGE CF226A [04/c1 26a]

23-Aug-2018 201808 STS800829 29757 PRINT CARTRIDGE CF226A [04/c1 26a]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Bond paper and pens

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Printing and photocopying

04-Sep-2018 201809 STS800904 30070 BOND PAPER [04/C1BP1]

04-Sep-2018 201809 STS800904 30070 CARDEX CARDS [04/C1CC]

04-Sep-2018 201809 STS800904 30070 TIME TICKETS [04/C1 TT]

19-Sep-2018 201809 STS800928 30295 BALL POINT PENS [04/c1bp]

19-Sep-2018 201809 STS800928 30295 ENVELOPES A4 [04/c1a4e]

19-Sep-2018 201809 STS800928 30295 PRINT CARTRIDGE CF226A [04/c1 26a]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Printing

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Printing and photocopying

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Printing and photocopying

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Makers Printing and photocoping

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Printing and photocopying

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Printing and photocopying

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Printing and photocopying

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Stationery

17-Oct-2018 201810 STS801017 31480 PRINT CARTRIDGE CF226A [04/c1 26a]

17-Oct-2018 201810 STS801017 31481 REQUISITION BOOK [04/c2rb]

18-Oct-2018 201810 STS801018 31676 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

18-Oct-2018 201810 STS801018 31676 CARBORN PAPER A4 [04/c1cp]

23-Oct-2018 201810 STS801023 32181 A4 COUNTER BOOKS [04/c1 cb a4]

25-Oct-2018 201810 STS801101 26887 A4 COUNTER BOOKS [04/C1 CB A4]

25-Oct-2018 201810 STS801102 32181 PRINT CARTRIDGE CF226A [04/c1 26a]

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Color printing and binding

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Color printing and bond paper

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Printing and photocopying

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Printing and photocopying

20-Nov-2018 201811 STS801120 33075 TRIPLICATE BOOK A6 (M11) [04/c1 trb]

20-Nov-2018 201811 STS801120 33075 BOND PAPER [04/c1bp1]

21-Nov-2018 201811 STS801121 32960 STAPLE PINS [04/c1 sp]

21-Nov-2018 201811 SSR801121 32960 STAPLE PINS [04/c1 sp]

22-Nov-2018 201811 STS801129 32634 BOND PAPER [04/c1bp1]

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Highlighters

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Printing and photocopying

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Printing and Photocopying

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Printing and Photocopying

06-Dec-2018 201812 STS801206 33469 PRINT CARTRIDGE CF226A [04/c1 26a]

06-Dec-2018 201812 STS801206 33469 TIME TICKETS [04/c1 tt]

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 30kg Tying wire

 10-Dec-2018 201812 STS801210 38493 STAPLE PINS [04/c1 sp]

10-Dec-2018 201812 STS801210 38493 ENVELOPES A3 KHAKHI [04/c1a3e]

10-Dec-2018 201812 STS801210 38495 CELLOTAPE LARGE [04/c1cel]

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Printing and Photocopying

MECON HOLDINGS PVT LTD

02-Aug-2018 201808 DEL770829 16486 EXT LADDERS 6M

2237 - Power Tools

05-Feb-2018 201802 STS710302 30734 Drive unit with Honda Engine [03/TL06]

09-Feb-2018 201802 STS710302 30734 45mm Poker [03/tl02]

09-Feb-2018 201802 STS710302 30734 60mm Poker [03/tl03]

25-Feb-2018 201802 JNL770227 JNL3680 dca 16274 gasoline power float

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 holesaw and drill bits

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 water leaks

13-May-2018 201805 JNL1630523 JNL4293 spc31026 rechargeable torch

27-May-2018 201806 JNL1630626 JNL4557 spc31031 diamond discs

02-Aug-2018 201808 JNL770824 JNL4915 dca 23983 being charge for magazine gun

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Sickets surface box and plugs

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Welding rods

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Diamond cutting Disk

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Rods

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Welding Rods

CONPLANT TECHNOLGY PL

07-May-2018 201805 DEL770522 cpt 001 Honda GX160 Petrol Drive Unit

COUNTRY BOLTS AND FASTNERS (PVT)LTD

22-Mar-2018 201803 DEL770329 139082 9 INCH ELECTRIC GRINDER

22-Mar-2018 201803 DEL770329 139082 14 POUNDA HAMMERS

Global Bolts and Hardware (Private) Limited

27-Mar-2018 201804 DEL770420 103523 FISH LINE 100M

27-Mar-2018 201804 DEL770420 103523 8 POUNDS HAMMER

27-Mar-2018 201804 DEL770420 103523 BOLT CUTTER HEAVY DUTY

HEFA ELECTRICAL

13-Jun-2018 201806 DEL770613 049 Hilt Drill TE2 Rotary Hammer Drill

13-Jun-2018 201806 DEL770613 049 Masonary 4mm x 120mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 6mmx120mm hammer drill bits

13-Jun-2018 201806 DEL770613 049 Masonary 8mm x 150mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 10mm x 150mm drill bits

13-Jun-2018 201806 DEL770613 049 Masonary 12mmx150mm hammer drill bit

13-Jun-2018 201806 DEL770613 049 Masonary 14mm x 150mm hammer drill bi

13-Jun-2018 201806 DEL770613 049 Masonary 16mmx150mm hammer drill bit

 13-Jun-2018 201806 DEL770613 049 Masonary 18mm x 200mm hammer drill b

13-Jun-2018 201806 DEL770613 049 Steel drill bits 4mm

13-Jun-2018 201806 DEL770613 049 Steel drill bits 6mm

13-Jun-2018 201806 DEL770613 049 steel bits 8mm

13-Jun-2018 201806 DEL770613 049 Steel bits 10mm

30-Jun-2018 201807 DEL770705 055 Hilti DX 5 Omark Gun New Series

30-Jun-2018 201807 DEL770705 055 Hilt Multipurpose Pins in 52mm

30-Jun-2018 201807 DEL770705 055 Hilt Cartridges in red

30-Jun-2018 201807 DEL770705 055 hoop irons

06-Jul-2018 201807 DEL770806 0055 Hilt Multipurpose Pins in 52mm

06-Jul-2018 201807 DEL770806 0055 hoop irons

INDUCTOSERVE

02-Jul-2018 201807 DEL770803 6366 Electric Test Pump

J MANN and COMPANY

02-Sep-2018 201809 DEL770914 486028 110MM Holder bets

POWERSPEED ELECTRICAL

14-May-2018 201805 DEL770523 661069973 Supply 5.5kVA generator for Sawanga Pro

01-Jul-2018 201807 DEL770806 032669/600 FLOOD LIGHT 200W LED BLK DAYLIGHT

02-Sep-2018 201809 DEL770927 791033178 Cable Flex 3 core black 1.5mm BC

TREGERS

20-Aug-2018 201808 DEL770820 18sin01578 20Ltrs tea urn

WELDING AND EQUIPMENT supplies

11-Apr-2018 201804 DEL770420 72507 Cutting torch

11-Apr-2018 201804 DEL770420 72507 welding rods 12 gauge

11-Apr-2018 201804 DEL770420 72507 welding hat

11-Apr-2018 201804 DEL770420 72507 leather leg covers

16-Apr-2018 201804 DEL1630503 72531 Portable welding machine 200AMP 220vo

13-Jun-2018 201806 DEL770613 72957 1 X Oxygen regulator

13-Jun-2018 201806 DEL770613 72957 Acetylene regulator

13-Jun-2018 201806 DEL770613 72957 oxygen hose

13-Jun-2018 201806 DEL770613 72957 acetylene hose

2238 - Safety Equipment and Overhauls

25-Jan-2018 201801 STS800131 23278 DANGER RED AND WHITE WARNING TAPE

25-Jan-2018 201801 STS800131 23278 DANGER RED AND WHITE WARNING TAPE

30-Jan-2018 201801 STS800130 24004 SNOW NETING [04/P1SN]

30-Jan-2018 201801 STS800130 24004 DANGER RED AND WHITE WARNING TAPE

07-Feb-2018 201802 JNL770228 JNL3690 dca 16273 safety harnesses

23-Apr-2018 201804 STS800423 25575 BREATHALYZER [04/C2 BLZ]

25-Apr-2018 201804 STS800430 26230 SAFETY HARNESS [04/P1 SH]

02-May-2018 201805 JNL770530 JNL4375 dca 28326 scaffolding signs

14-Jun-2018 201806 STS800614 27214 SNOW NETING [04/P1SN]

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Hepatitis vaccine

25-Oct-2018 201810 STS801102 32181 DANGER RED AND WHITE WARNING TAPE

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Fimigation flat

07-Dec-2018 201812 STS801207 33315 SAFETY HARNESS [04/p1 sh]

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Xray for tractor victim

AVALLANCHE FIRE AND PLUMBING

10-May-2018 201805 DEL770528 m. 9KG FIRE EXTINGUISHERS

10-May-2018 201805 DEL770528 m. 1KG FIRE EXTINGUISHERS

PILPECK INVESTMENTS

06-Dec-2018 201812 DEL770114 2215 First Aid Box Large with contents

PRESSLETTER MEDIA HOUSE (PVT) LTD

02-Sep-2018 201809 DEL770911 11002 Area under construction 1M x 0.8M on me

02-Sep-2018 201809 DEL770911 11002 Road closed ahead size 1.2M x 1.2M on me

02-Sep-2018 201809 DEL770911 11002 Detour sogn movable-reflective

02-Sep-2018 201809 DEL770911 11002 Man at work signs reflective movable

02-Sep-2018 201809 DEL770911 11002 Road construction ahead movable

02-Sep-2018 201809 DEL770911 11002 Speed limit 25km/hr on metal reflective

02-Sep-2018 201809 DEL770911 11002 Speed limit 10km/hr on metal reflective

02-Sep-2018 201809 DEL770911 11002 Stop sign SADC standard on metal. No pole

02-Sep-2018 201809 DEL770911 11002 Reduce speed now on metal reflective

02-Sep-2018 201809 DEL770911 11002 Look out for construction traffic size 60

02-Sep-2018 201809 DEL770911 11002 Look out for construction traffic size 60

02-Sep-2018 201809 DEL770911 11002 Warning beware of mobile construction

02-Sep-2018 201809 DEL770911 11002 Construction area authorised personnel o

02-Nov-2018 201811 DEL771124 2048 Know your safety signs 60cmx80cm on me

02-Nov-2018 201811 DEL771124 2048 no smoking 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 no entry size 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 wear safety harness 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 heard protection 45cmx 30cm on metal

02-Nov-2018 201811 DEL771124 2048 wear gloves 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 foot protection must be worn 45cmx30cm

02-Nov-2018 201811 DEL771124 2048 Eye protection 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 protection clothing 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 wear mask 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 ear protection 30cm x45cm on metal

02-Nov-2018 201811 DEL771124 2048 first aid 45cmx 30cm on metal no pole

02-Nov-2018 201811 DEL771124 2048 stop road sign on metal-reflective

02-Nov-2018 201811 DEL771124 2048 all visitors to report to to site office siz

02-Nov-2018 201811 DEL771124 2048 speed limit 10km/hr on metal

02-Nov-2018 201811 DEL771124 2048 give way road sign on metal-reflective -no
 02-Nov-2018 201811 DEL771124 2048 reverse parking 40cmx60cm on metal

02-Nov-2018 201811 DEL771124 2048 slippery floors size 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 heavy mobile machinery 60cmx80cm on m

02-Nov-2018 201811 DEL771124 2048 risk of electrocution size 45cmx30cm on

02-Nov-2018 201811 DEL771124 2048 falling hazard 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 no overhead 45cmx30cm on metal

02-Nov-2018 201811 DEL771124 2048 smoking permitted 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 drinking water 30cmx45cm on metal

02-Nov-2018 201811 DEL771124 2048 water unsafe for drinking 45cmx30cm on

02-Nov-2018 201811 DEL771124 2048 emergency assembly point 50cmx50cm on

02-Nov-2018 201811 DEL771124 2048 your first aider 45cmx30cm on metal with

02-Nov-2018 201811 DEL771124 2048 fire point on metal

02-Nov-2018 201811 DEL771124 2048 fire extinguish 30cmx45cm on metal

2240 - Security

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 plug top and kitchen utensils

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 battery chargers

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 glass cutter

25-Nov-2018 201811 JNL831128 JNL5432 Credit note- Sawanga MAS-012

Locum Security (Pvt) Ltd

02-Apr-2018 201804 DEL770404 mas023 SECURITY CHARGES FOR JAN 2018 INV

04-Apr-2018 201804 DEL770404 mas045 SECURITY CHARGES FOR FEB 2018 INV

15-Apr-2018 201804 DEL770404 mas069 SECURITY CHARGES FOR MARCH 2018 IN

19-May-2018 201805 DEL770517 098 SECURITY CHARGES FOR APRIL 2018 IN

02-Jun-2018 201806 DEL770627 mas 125 Security charges for the month of May 2

28-Jun-2018 201807 DEL1630712 mas 150 Security charges for the month of June 2

13-Jul-2018 201807 DEL770803 mas 173 Security charges for the month of July M

05-Sep-2018 201809 DEL770906 mas 193 Security charges for the month of Augus

25-Oct-2018 201810 DEL771025 MAS-217 Security charges for the month of Septem

02-Nov-2018 201811 DEL771129 MAS 237 Security charges for the month of Octob

02-Nov-2018 201811 DEL771129 MAS 264 Security charges for the month of Novem

2242 - Site Establishment

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 ablution block

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 electrical disconnection of existing building

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 disconnecting plumbing fittings

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 plumbing fittings

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 rain gauge and tape

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 water heater

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 aerial cable

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 energy saver

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 plumbing fittings

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 energy saver bulbs

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 kitchen utensils

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 bricks

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 insulation tape

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 roof and wire nails

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 paint padlocks bolts and clips

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 hacksaw blades

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 window putty and window handles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 blocks x 30

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 peg stays and window handles

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 wood glue

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 air vents

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 si93 mesh wire

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 curtains and hooks

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 riverts

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 padlocks

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 contact adhesive

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 bowls

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 adaptors and plug tops

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 contact adhesive

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 curtain hinges

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 bolts and nuts

27-Apr-2018 201805 JNL162065 JNL4421 Muzowoneyi Mbengo - Labour for installation Plumbing and

06-May-2018 201805 JNL1630523 JNL4293 spc31025 pvc couplings

06-May-2018 201805 JNL1630523 JNL4293 spc31025 curbin x 1

13-May-2018 201805 JNL1630523 JNL4293 spc31026 blockwork for 2nd ablution

20-May-2018 201805 JNL1630523 JNL4293 spc31027 window putty and socket

20-May-2018 201805 JNL1630523 JNL4293 spc31027 toilet seats

20-May-2018 201805 JNL1630524 JNL4298 spc31028 plumbing fittings

20-May-2018 201805 JNL1630524 JNL4298 spc31028 60 amp mcb

20-May-2018 201805 JNL1630524 JNL4298 spc31028 spanners and locksets

20-May-2018 201805 JNL1630524 JNL4298 spc31028 woodscrews

20-May-2018 201805 JNL1630524 JNL4298 spc31029 plumbing fittings

20-May-2018 201805 JNL1630524 JNL4298 spc31029 sand paper

27-May-2018 201806 JNL1630626 JNL4557 spc31030 stop cock

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 glazzing

05-Jun-2018 201806 JNL162072 JNL4650 Muzowoneyi Mbengo - Cash for Electrician and Bricklayer

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 window putty

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 double socket

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 locksets

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Flood lights

02-Aug-2018 201808 JNL770830 JNL4978 dca 25242 masimba signboard

AFRICA STEEL

02-Mar-2018 201803 DEL770326 10521569 Alububble fr white

AMA WELDERS
17-May-2018 201805 DEL770517 103336 110 PVC X 100 AC VJ step coupling (adap

COUNTRY BOLTS AND FASTNERS (PVT)LTD

27-Mar-2018 201804 DEL770420 139896 16MM NYLON ROPE

DECOR BUILDERS WAREHOUSE

01-Dec-2018 201812 DEL770110 6171 15mm shower rose and arm

01-Dec-2018 201812 DEL770110 6171 15mm garden tape

EXPERTS FOUNDERS AND ENGINEERS

05-Mar-2018 201803 DEL770326 208 110MM CAST IRON QUALOCK ADAPTORS

Fence and Frame Zimbabwe

24-May-2018 201805 DEL770524 7924 SUPPLY EXTRA FENCE MATERIALS as per qu

19-Jun-2018 201806 DEL1630705 7885 SUPPLY AND ERECT FENCE as per quote

J MANN and COMPANY

13-May-2018 201805 DEL770518 462422 100MM BRASS GATE VALVE

02-Oct-2018 201810 DEL771101 495194-5 15mm CU capillary tees

02-Oct-2018 201810 DEL771101 495194-5 15mm stop cork brass

02-Oct-2018 201810 DEL771101 495194-5 15mm CU-iron male couplings

02-Oct-2018 201810 DEL771101 495194-5 15mm female elbows

02-Oct-2018 201810 DEL771101 495194-5 15mm female couplings

02-Oct-2018 201810 DEL771101 495194-5 15mm ball valve

02-Oct-2018 201810 DEL771101 495194-5 15mm wall plate elbows

02-Oct-2018 201810 DEL771101 495194-5 25mm threaded elbows

02-Oct-2018 201810 DEL771101 495194-5 50mm ie pvc bend

02-Oct-2018 201810 DEL771101 495194-5 15mm GMS barrel nipple

02-Oct-2018 201810 DEL771101 495194-5 15mm GMS plain socket

Makomwe Transport and Hardware (Pvt) Ltd

26-Feb-2018 201803 DEL770329 32078. CEMENT BLOCKS 4.5 INCH

02-Mar-2018 201803 DEL770329 32078 PC15 CEMENT BAGS

02-Mar-2018 201803 DEL770329 32078 DPC 115

02-Mar-2018 201803 DEL770329 32078 BRICKFORCE 115

02-Mar-2018 201803 DEL770329 32078 TIMBER 38 X 114 X 4.8 LEN

02-Mar-2018 201803 DEL770329 32078 SHEETS CORRUGATED 0.27MM X 3.6

02-Mar-2018 201803 DEL770329 32078 20MM STONES

02-Mar-2018 201803 DEL770329 32078 RIVER SAND

02-Mar-2018 201803 DEL770329 32078 PIT SAND

09-Mar-2018 201803 DEL770328 33191 Riversand

13-Mar-2018 201803 DEL770328 10432 pitsand

14-Mar-2018 201803 DEL770329 33694 CISTEN PVC SPL

14-Mar-2018 201803 DEL770328 33718 Toilet Pan

14-Mar-2018 201803 DEL770328 33718 Bend IE Sb41 110mm

02-Apr-2018 201804 DEL770427 32076 PIPE 110MM PVC 6M LEN

02-Apr-2018 201804 DEL770427 32076 RODING EYE

02-Apr-2018 201804 DEL770427 32076 BEND PLAIN PVC 110 45D

02-Apr-2018 201804 DEL770427 32076 JUNCTION PVC 110MM

02-Apr-2018 201804 DEL770427 32076 BEND PLAIN PVC 110 90D

02-Apr-2018 201804 DEL770427 32076 TEE PVC IE 110MM

02-Apr-2018 201804 DEL770427 32076 VENT VALVE SINGLE PVC 110MM

28-Apr-2018 201805 DEL1630508 iINA10501 sheets corrugated 3.6m

28-Apr-2018 201805 DEL1630508 INA10501 concrete blocks 115mm

23-May-2018 201805 DEL770523 032076 GULLRY P TRAP 110MM

23-May-2018 201805 DEL770523 032076 GULLEY HEAD AND GRATE

23-May-2018 201805 DEL770523 032076 PAN CONECTOR FIXED RUBBER

23-May-2018 201805 DEL770523 032076 HAND BASIN SMALL

23-May-2018 201805 DEL770523 032076 BOLT FIXATION

23-May-2018 201805 DEL770523 032076 STOCK COK 15MM BRASS

23-May-2018 201805 DEL770523 032076 TAPE PILLAR 15MM SILVER

23-May-2018 201805 DEL770523 032076 FLEXI CONECTOR 15MM

23-May-2018 201805 DEL770523 032076 PVC TEE 50MM

23-May-2018 201805 DEL770523 032076 PVC PIPE CLASS 4 X 50MM

23-May-2018 201805 DEL770523 032076 S TRAP 32 X 40MM

23-May-2018 201805 DEL770523 032076 ELBOW PLAIN 50MM PVC

23-May-2018 201805 DEL770523 032076 SOLVENT CEMENT 200ML

23-May-2018 201805 DEL770523 032076 PIPE COPPER 15MM

23-May-2018 201805 DEL770523 032076 TEE COPPER COMPRESSION 15MM

23-May-2018 201805 DEL770523 032076 REDUCER GALV 20-15MM

23-May-2018 201805 DEL770523 032076 ADAPTOR MALE PVC 25MM

23-May-2018 201805 DEL770523 032076 THREAD TAPE 19M X 20MM

23-May-2018 201805 DEL770523 032076 ELBOW COMPRESSION

23-May-2018 201805 DEL770523 032076 BASIN WASTE STEEL

23-May-2018 201805 DEL770523 032076 ELBOW COMPRESSION 22mm

23-May-2018 201805 DEL770523 032076 PIPE CLASS 16 PVC BLUE 25MM

23-May-2018 201805 DEL770523 032076 TEE PVC 25MM

23-May-2018 201805 DEL770523 032076 ELBOW PVC THREADED PVC 25MM

23-May-2018 201805 DEL770523 032076 TEE PVC IE 50MM

28-Jun-2018 201807 DEL1620723 In39209 3.6 X 0.27MM corrugated sheets

09-Jul-2018 201807 DEL1620723 In44693 4.5 inch concrete blocks

MEGA PAK

07-Jun-2018 201806 DEL770629 30030 5000L Tank

MODERN FURNISHERS

28-Feb-2018 201803 DEL770326 06177 4 piece lounge suite

28-Feb-2018 201803 DEL770326 06177 easy chair no arms

28-Feb-2018 201803 DEL770326 06177 3 drawer desk oak

28-Feb-2018 201803 DEL770326 06177 pezza ii visitor chair

 NISSAN CLOVER LEAF ZIM MIDAS

06-Apr-2018 201804 DEL770420 546226 Jerry can 20L Metal

POWERSPEED ELECTRICAL

21-May-2018 201805 DEL770601 661068959 cable flex 3 core black 2.5mm BC

23-May-2018 201805 DEL770523 663010762 board water tight meter 17 x 16 x 9 asbe

23-May-2018 201805 DEL770523 663010762 MCB triple pole 60a hymag non brand

23-May-2018 201805 DEL770523 663010762 MCB single pole 30a HYMAG NON BRAND

23-May-2018 201805 DEL770523 663010762 Clip tray hymag per way

23-May-2018 201805 DEL770523 663010762 cable steel wire armour 4 core 10mm BC

23-May-2018 201805 DEL770523 663010762 cable gland no 2B

23-May-2018 201805 DEL770523 663010762 Cable shroud no 2

23-May-2018 201805 DEL770523 663010762 board neutral bar link single per way

23-May-2018 201805 DEL770523 663010762 board neutral bar support

23-May-2018 201805 DEL770523 663010762 white curve double switch socket outlet

23-May-2018 201805 DEL770523 663010762 conduit pvc box 6x3 surface DSB19

23-May-2018 201805 DEL770523 663010762 Bolt verandar and nuts 6x12mm Q:10

23-May-2018 201805 DEL770523 663010762 Cable lug 10x6mm

PROPLASTICS

03-Sep-2018 201809 DEL770919 1471080 110MM CLASS 16 PVC PIPES

03-Sep-2018 201809 DEL770919 1471080 BP45DX110MM PLAIN BEND

03-Sep-2018 201809 DEL770919 1471080 BP90DX110 PLAIN BEND

03-Sep-2018 201809 DEL770919 1471080 ACP110 AC/PVC ADAPTOR

Somaset Finance T/A Mr Fixt It Hardware

22-Mar-2018 201803 DEL770329 110902 BASIN HAND WHITE CERAMIC

22-Mar-2018 201803 DEL770329 110902 DOOR FRAME 115MM STANDARD

22-Mar-2018 201803 DEL770329 110902 BUTTON DOORS 25MM

22-Mar-2018 201803 DEL770329 110902 100MM WIRE NAILS

22-Mar-2018 201803 DEL770329 110902 75MM WIRE NAILS

TV SALES HIRE

08-Mar-2018 201803 DEL770320 21372 Fridge Capri 340

08-Mar-2018 201803 DEL770320 21372 32' SAMSUNG LED

23-May-2018 201805 DEL770523 22569 4 plate cooker superior princess

02-Jul-2018 201807 DEL770803 21722 Sharp 32'' TV

WAVERLY BLANKETS

01-May-2018 201805 DEL770601 15838 SINGLE BLANKETS-MAFUTA

01-May-2018 201805 DEL770601 15838 SINGLE SHEETS

01-May-2018 201805 DEL770601 15838 PILLOWS-STD

01-May-2018 201805 DEL770601 15838 MOSQUITO NETS

Xcite Media
 11-Sep-2018 201809 DEL770913 425 Vic falls Sawanga Mall Construction boar

2246 - Spares Repairs Maintenance

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 value for tlb

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 hydraulic oil 5 lts

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 veranda bolts

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 mending puncture

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 bulb for bhl 00011

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 fused terminal repair

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 mild steel tube

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 spark plugs

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 kitchen utensils

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 batteries

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 tyre mending and valve replacement

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 clutch sleeve cylinder

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 brake fluid and spark plug

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 mending puncture for gd4

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 sashcord

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 mending puncture gd4

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 engine mountings and vibrators

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 tyre mending td11

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 hydraulic pipe for bhl oo1

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 tyre repair kit

06-May-2018 201805 JNL1630523 JNL4293 spc31025 fabrication of hydraulic pipes

06-May-2018 201805 JNL1630523 JNL4293 spc31025 tyre mending

13-May-2018 201805 JNL1630523 JNL4293 spc31026 voluntary weighing adz 4778 and adz 5209

13-May-2018 201805 JNL1630523 JNL4293 spc31026 starter solonoid

13-May-2018 201805 JNL1630523 JNL4293 spc31026 tyre mending

13-May-2018 201805 JNL1630523 JNL4293 spc31026 collar pins

20-May-2018 201805 JNL1630523 JNL4293 spc31027 tyre mending

20-May-2018 201805 JNL1630524 JNL4298 spc31028 superglue

20-May-2018 201805 JNL1630524 JNL4298 spc31028 atf 7 hours

27-May-2018 201806 JNL1630626 JNL4557 spc31030 tyre mending aef 4880

27-May-2018 201806 JNL1630626 JNL4557 spc31031 front shocks aef 4880

27-May-2018 201806 JNL1630626 JNL4557 spc31031 trailer pins trc4

02-Jun-2018 201806 JNL770626 JNL4570 dca 23890 cost of spares and services

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 transporting clutch

06-Jun-2018 201806 STS710620 30952 Engine Cleanerltr [03/679]

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 starter cock j jacks

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 starter repairs and spares MD10

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 degreaser and spark plugs

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 pressure clips and pressure metre

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 tyre mending gd4 and trc14

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 bolts nuts and silicone

 17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 brazing and hydraulic pipe welding

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 patching and mending bhl 11 tyre

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 tyre mending

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Installation tape Socket

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Refurbish crane and handles and spares

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Jointing kit and thinners

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Threading

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Tyre fitting and valve

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Silicon and Welding lens

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Bulbs cable fixers

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Tyre mending and eletrical fault

31-Jul-2018 201808 STS710824 30386 Engine Cleanerltr [03/679]

02-Aug-2018 201808 JNL770830 JNL4970 dca 23827 spares and services for plant

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Repair welding machine machining pin

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Fuel filter hose and clamps

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Panel beating fan belt and oil filter

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Tyre mending stove repairs and coolant

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Tyre repairs

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Tyre mending

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Tyre mending

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tyre repair

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Hydraulic hose assembly and pressure

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Hydraulic pipe and tube removing

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Tyre mending

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Repair to crank handler and hydralic hose

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Puncture mending

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Repairs

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Hot patching

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Patching and repairs

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Mending tyre and weight

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Repairs

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Tyre mending and fitting

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Tyre mending

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Tyre Mending

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Tyre mending

2248 - Staff Teas and Welfare

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 food for staff

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 refreshments

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 food and refreshments

25-Jan-2018 201801 STS800131 23278 INSTANT TEA 1KG [04/C2 ITE]

25-Jan-2018 201801 STS800131 23296 TOILET TISSUE PAPERS 50 PER PACK [04

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 refreshments

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 site groceries

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 staff braai

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 staff groceries

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 site groceries

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 site groceries

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 site groceries

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 site groceries

16-Mar-2018 201803 STS800316 25196 TOILET TISSUE PAPERS 50 PER PACK [04

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 groceries

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 site groceries

21-Mar-2018 201803 STS800321 25193 INSTANT TEA 1KG [04/C2 ITE]

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 site groceries

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 groceries

23-Apr-2018 201804 STS800423 26169 INSTANT TEA 1KG [04/C2 ITE]

23-Apr-2018 201804 SSR800423 26169 INSTANT TEA 1KG [04/C2 ITE]

25-Apr-2018 201804 STS800430 26240 TOILET TISSUE PAPERS 50 PER PACK [04

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 groceries

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 food groceries

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 site refreshments

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 groceries

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 groceries

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 food and travelling

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 groceries

06-May-2018 201805 JNL1630523 JNL4293 spc31025 groceries

13-May-2018 201805 JNL1630523 JNL4293 spc31026 groceries

18-May-2018 201805 STS800518 26099 INSTANT TEA 1KG [04/C2 ITE]

18-May-2018 201805 STS800518 28252 INSTANT TEA 1KG [04/C2 ITE]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 groceries

20-May-2018 201805 JNL1630524 JNL4298 spc31028 groceries

20-May-2018 201805 JNL1630524 JNL4298 spc31029 groceries

23-May-2018 201805 STS800530 28252 WASHING SOAP [04/C2PS]

23-May-2018 201805 STS800530 28278 INSTANT TEA 1KG [04/C2 ITE]

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 food allowance for dangaranga

27-May-2018 201806 JNL1630626 JNL4557 spc31030 groceries

27-May-2018 201806 JNL1630626 JNL4557 spc31031 groceries

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 site groceries

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 groceries

14-Jun-2018 201806 STS800614 27212 INSTANT TEA 1KG [04/C2 ITE]

14-Jun-2018 201806 STS800614 27213 TOILET TISSUE PAPERS 50 PER PACK [04

14-Jun-2018 201806 STS800614 27214 WASHING SOAP [04/C2PS]

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 groceries

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 groceries

20-Jun-2018 201806 STS800620 28049 WASHING SOAP [04/c2ps]

20-Jun-2018 201806 STS800620 28050 INSTANT TEA 1KG [04/c2 ite]

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 groceries

18-Jul-2018 201807 STS800718 27653 INSTANT TEA 1KG [04/C2 ITE]

18-Jul-2018 201807 STS800718 27653 SUGAR 2KG [04/CSSS]

18-Jul-2018 201807 STS800718 27653 SUGAR 1KG [04/C2S1]

18-Jul-2018 201807 STS800718 27653 WASHING SOAP [04/C2PS]

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Site groceries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Site groceries

25-Jul-2018 201807 JNL700727 JNL4784 Premix tea to Locum on DCA 23806

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Site groceries

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Site groceries

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Site groceries

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Site groceries and meeting refreshments

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Site groceries

21-Aug-2018 201808 STS800821 29420 INSTANT TEA 1KG [04/c2 ite]

21-Aug-2018 201808 STS800821 29427 INSTANT TEA 1KG [04/c2 ite]

21-Aug-2018 201808 STS800821 29427 TOILET TISSUE PAPERS 50 PER PACK [04/

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Site groceries and site meeting refreshments

04-Sep-2018 201809 STS800904 30073 INSTANT TEA 1KG [04/c2 ite]

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Site groceries

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Site groceries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Site groceries

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Site groceries

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Site groceries

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Site groceries

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Site groceries and food allowance

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Site groceries

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Site groceries and site meeting refreshements

17-Oct-2018 201810 STS801017 31481 INSTANT TEA 1KG [04/c2 ite]

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Site groceries

23-Oct-2018 201810 STS801023 32179 INSTANT TEA 1KG [04/c2 ite]

26-Oct-2018 201810 STS801031 30295 SUGAR 1KG [04/c2s1]

26-Oct-2018 201810 STS801031 31480 WASHING SOAP [04/c2ps]

26-Oct-2018 201810 STS801031 31480 TOILET TISSUE PAPERS 50 PER PACK [04/

26-Oct-2018 201810 STS801031 31480 SUGAR 1KG [04/c2s1]

26-Oct-2018 201810 STS801031 32634 SUGAR 1KG [04/C2S1]

26-Oct-2018 201810 STS801031 32634 WASHING SOAP [04/c2ps]

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Site groceries

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Site groceries

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Site groceries

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Site groceries

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Site groceries

20-Nov-2018 201811 STS801120 33075 INSTANT TEA 1KG [04/c2 ite]

22-Nov-2018 201811 STS801129 32990 INSTANT TEA 1KG [04/c2 ite]

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Site groceries

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Site groceries

10-Dec-2018 201812 SSR801210 32811 DANGER RED AND WHITE WARNING TAPE

10-Dec-2018 201812 STS801210 38495 INSTANT TEA 1KG [04/c2 ite]

Birthday Construction and Earthmoving

 10-May-2018 201805 INV1660523 2200 Teas and lunches contra charges

2250 - Staff Training

WORLD CLASS BUSINESS CONSULTANCY

02-Oct-2018 201810 DEL771101 2155 Working for heights

02-Oct-2018 201810 DEL771101 2155 Accommodation for 5 nights @ $100-00

02-Oct-2018 201810 DEL771101 2155 supper

2252 - Transport Costs

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 toll fees for aef 2267

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 toll fees for aef 2267

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 parking fees

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 airport toll fees

12-Feb-2018 201802 JNL730225 JNL3651 opc30224 transport to vic falls jacob manxiwa

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 toll fees for aek 5494

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 toll fees and parking fees

02-Mar-2018 201803 JNL770329 JNL3902 dca 24921 ice cash toll fees ADS 4335 ADS 9277 ADZ5267

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 toll fees for agn 5454

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 airport toll fees

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 airport toll fees

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 busfares

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 busfare

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 mail to harare

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 toll fees for aef 2267

06-May-2018 201805 JNL1630523 JNL4293 spc31025 toll fees for aef 4880

13-May-2018 201805 JNL1630523 JNL4293 spc31026 airport toll fees

20-May-2018 201805 JNL1630524 JNL4298 spc31028 transporting bits from harare

20-May-2018 201805 JNL1630524 JNL4298 spc31028 transporting clutch to harare

20-May-2018 201805 JNL1630524 JNL4298 spc31029 toll fees for aef 2267 and aek 3494

24-May-2018 201805 JNL162062 JNL4408 Muzowoneyi - Busfare for long weekend

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 busfare for dangaranga

27-May-2018 201806 JNL1630626 JNL4557 spc31030 courier fees mail to harare

27-May-2018 201806 JNL1630626 JNL4557 spc31031 courier fees

27-May-2018 201806 JNL1630626 JNL4557 spc31031 toll fees aef 2267

27-May-2018 201806 JNL1630626 JNL4557 spc31031 toll fees aek 3494

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 transporting toner cartridges from harare

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 courier fees

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 transportation charges

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Toll fees

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Toll fees

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Airport taxi

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Toll fees and busfares

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Courier fees

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Transporting pump

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Busfares and transportation

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Toll fees and transport allowance

21-Sep-2018 201809 JNL1620924 JNL5062 SPC30152 - Transport allowance

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Busfares and toll fees

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Transport allowance

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Transport allowance

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Transport allowance

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Transport allowance and dusk mask transport

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Busfares

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Transport allowance

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Transport allowance

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Transport allowance

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Transport allowance

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Transport allowance

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Toll fees and Airport Fees

14-Dec-2018 201812 JNL70124 JNL5521 ONE freight charges on invoice 432250

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Transportation of gloves

MACDONALD BRICKS WILLSGROOVE

02-Jun-2018 201806 DEL770627 33749 Transportation of bricks from bulawayo to

02-Jun-2018 201806 DEL770627 33818 Transportation of bricks from bulawayo to

02-Jun-2018 201806 DEL770627 34071 Transportation of bricks from bulawayo to

02-Oct-2018 201810 DEL771102 6708-37582 Transportation of bricks from bulawayo to

02-Oct-2018 201810 DEL771025 749-37582. Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

 25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

25-Oct-2018 201810 DEL771025 3749-37852 Transportation of bricks from bulawayo to

2254 - Travel

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 busfare from harare vic falls

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 busfare from hre to viv falls

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 busfare for b phiri to hre

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 busfare for sikwekwete

17-Jan-2018 201803 JNL700317 JNL3813 air ticket for T Dzumbira invoice 81941

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 long weekend busfares

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 taxi fares

06-Mar-2018 201803 JNL700317 JNL3813 air ticket for A Mukwada invoice 82618

07-Mar-2018 201803 JNL700317 JNL3813 air ticket for A Mukwada invoice 82502

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 busfares

19-Mar-2018 201803 JNL700327 JNL3867 Air ticket for t dzumbira on invoice 82811

19-Mar-2018 201803 JNL700327 JNL3867 Air ticket for t dzumbira on invoice 82812

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 air ticket

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 travelling expenses

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 busfares

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 transporting s belts

24-Apr-2018 201805 JNL166053 JNL4159 Travel to Victoria Falls

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 busfares for april long weekend

02-May-2018 201805 JNL162061 JNL4391 Plant - Travel allowance for T Muswe

24-May-2018 201805 JNL70061 JNL4393 Air ticket for K Kamuriwo on invoice 83774

27-May-2018 201806 JNL1630626 JNL4557 spc31030 airport taxi

02-Jun-2018 201806 JNL770626 JNL4570 dca 23891 misposted cost of air tickets for makwangudze a

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 transporting for 35 employees

 24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 taxi fares

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Busfares

16-Aug-2018 201809 JNL70093 JNL4997 Helios Travel air ticket for K Kamurivo on invoice 84963

02-Nov-2018 201811 JNL771127 JNL5407 dca 32312 toll fes for the followig AAS7444 ADS9277 AEO0

02-Nov-2018 201811 JNL771127 JNL5407 dca 32316 toll fees AEN 4574 ADZ 5267 ABB2507

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Busfare

Deridon Travel and Tours

02-Oct-2018 201810 DEL771031 1013 Air Ticket I. Gwitima Vic Falls-Harare and

Helios Travels and Tours

06-Mar-2018 201803 DEL770315 82619 Air ticket for Mr Dzumbira- Depart on 1

15-Mar-2018 201803 DEL770315 81935 Air ticket for Alex Mukwada from Victoria

20-Mar-2018 201803 DEL770320 82088 AIR TICKET FOR ( T,Dzumbira ) by fastjet

28-Apr-2018 201805 DEL1630507 82954 Air ticket for Tendai Dzumbira from Vic fa

28-Apr-2018 201805 DEL1630507 83242 Air Fare for Tendai Dzumbira

28-Apr-2018 201805 DEL1630507 83289 Filght tickets for Mr Mambemba and Mr G

02-May-2018 201805 DEL770601 83365 Air tickets for T. Makwangudze and G. Mu

06-May-2018 201805 DEL770601 83396 Air Ticket for Tendai Dzumbira from Harare

14-May-2018 201805 DEL770601 83572 Air Ticket for Tendai Dzumbira Vic Falls t

28-Jun-2018 201807 DEL1630711 84103 Flight Ticket for Edwin Muromba Depart

03-Jul-2018 201807 DEL1630711 84283 Alex Mukwada Flight Ticket from Vic Fall

02-Aug-2018 201808 DEL770830 84560 Air Ticket for Tendai Dzumbira from Vic F

02-Aug-2018 201808 DEL770830 84572 Air Tickets for I. Mambemba and R. Chand

09-Aug-2018 201808 DEL770830 84862 Air Ticket for T. Dzumbira Vic Falls to H

02-Sep-2018 201809 DEL770913 93931 Internal Auditors Trip to Victoria Falls

06-Sep-2018 201809 DEL770926 85235 Alex Mukwada's flight to Harare - Victori

10-Sep-2018 201809 DEL770926 85423 T. Dzumbira Vic Falls to Harare return -

14-Sep-2018 201809 DEL770926 85455 I. Gwitima Air Ticket to Vic Falls on 17.09

02-Oct-2018 201810 DEL771004 85637 Ilord Gwitima - Air Ticket Victoria Falls t

02-Oct-2018 201810 DEL771018 85800 Air Tickets for I. Gwitima and B. Zingwan

11-Oct-2018 201810 DEL771004 84040 Air Ticket for Tendai Dzumbira to Vic Fal

18-Oct-2018 201810 DEL771015 85750 Air Ticket for T. Dzumbira T. Dzumira Vi

02-Dec-2018 201812 DEL771203 11963 Air Ticket for M. Nyamhingura 29.11.18

02-Dec-2018 201812 DEL771220 12045 Air Tickets for Bernard Zingwangwa and Il

02-Dec-2018 201812 DEL771203 6479/86480 Air Tickets for I. Gwitima and B. Zingwan

2257 - Quality Managment

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Inspection fee forestry

MAWOYO CLERK OF WORKS

02-Nov-2018 201811 DEL771130 40364 Monitoring construction works at Sawang

2265 - Running Costs

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 ecocash charges

02-Jan-2018 201801 JNL770126 JNL3354 inv 170373 monthly steel equipment hire

02-Jan-2018 201801 JNL770126 JNL3365 dca 23388 plastic chairs

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 bank charges

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 bank and ecocash charges

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 carrier fees for mail

04-Feb-2018 201802 JNL1630219 JNL3595 spc31007 consultation fees

07-Feb-2018 201802 JNL770228 JNL3690 dca 16273 stove fridge

07-Feb-2018 201802 JNL770228 JNL3690 dca 24682 tarpoline tent handling charge

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 tea spoons

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 bank charges

13-Feb-2018 201802 JNL1630219 JNL3595 spc31008 inspection fees forestry

16-Feb-2018 201802 STS710302 30651 Mutton cloth [03/mcl]

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 courier fees

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 bank charges

18-Feb-2018 201802 JNL1630222 JNL3606 spc31009 utensils

25-Feb-2018 201802 JNL770227 JNL3683 inv 170387 steel equipment hire invoices

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 bank charges

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 legislation sheq

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 multichoice x 2

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 red and green cloth

02-Mar-2018 201803 JNL770327 JNL3861 dca 24191 beds handling charge

02-Mar-2018 201803 JNL770327 JNL3861 dca 24197 jojo tanks handling charge

02-Mar-2018 201803 JNL770327 JNL3861 dca 24186 fridge tv handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25233 manhole sets handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25227 angle grinders hammers handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25228 hoses handling charge

02-Mar-2018 201803 JNL770327 JNL3863 dca 25229 tv handling charge

02-Mar-2018 201803 JNL770327 JNL3864 dca 25231 sofa chairs handling charge

02-Mar-2018 201803 JNL770328 JNL3875 dca 24824 filing cabinet

02-Mar-2018 201803 JNL770328 JNL3875 dca 24826 tarpoline tent handling charge

02-Mar-2018 201803 JNL770328 JNL3893 inv 170387 march steel equipment hire invoices

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 bank charges

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 bank and ecocash charges

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 empty plastic buckets

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 mail to busfare

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 bank and ecocash charges

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 generator hire

25-Mar-2018 201803 JNL1630326 JNL3846 spc31017 bank and ecocash charges

25-Mar-2018 201803 JNL770327 JNL3862 dca 24184 first aid boxes with contents handling charge

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 dstv subscriptions

02-Apr-2018 201804 JNL770425 JNL4091 inv 170404 steel equipment hire invoice

25-Apr-2018 201804 STS800430 26230 4 WAY SURGE PROTECTOR [04/E1 SP4]

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 bank and ecocash charges

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 bank charges

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 dstv subsriptions

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 mail to harare

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 ecocash tarriff

02-May-2018 201805 JNL1630510 JNL4203 dca22594 jerry cans

02-May-2018 201805 JNL770529 JNL4350 inv 170420 steel equipment hire invoices

06-May-2018 201805 JNL1630523 JNL4293 spc31025 bank charges

20-May-2018 201805 JNL1630523 JNL4293 spc31027 bank and ecocash charges

20-May-2018 201805 JNL1630524 JNL4298 spc31028 dstv subscriptions

20-May-2018 201805 JNL1630524 JNL4298 spc31028 kitchen utensils

20-May-2018 201805 JNL1630524 JNL4298 spc31028 torch cells

20-May-2018 201805 JNL1630524 JNL4298 spc31028 registration fee to zesa

20-May-2018 201805 JNL1630524 JNL4298 spc31029 repairing damaged zesa cable

20-May-2018 201805 JNL1630524 JNL4298 spc31029 ecocash and bank charges

27-May-2018 201806 JNL1630626 JNL4557 spc31030 energy saver bulbs and groceries

27-May-2018 201806 JNL1630626 JNL4557 spc31031 bank charges

29-May-2018 201806 JNL1620615 JNL4489 Muzowoneyi Mbengo - Cash for water bills

02-Jun-2018 201806 JNL770626 JNL4567 inv 170434 steel equipment hire invoice

02-Jun-2018 201806 JNL770629 JNL4622 inv 170440 steel equipment hire invoices

02-Jun-2018 201806 JNL770629 JNL4622 inv 170441 steel equipment hire invoices

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 dstv set and installation

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 water heater and bins

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 bank and ecocash charges

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 emptying septic tank

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 bank charges

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 dstv subscriptions

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 bank charges

24-Jun-2018 201806 JNL1630626 JNL4557 spc31036 cooking utensils

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - Site groceries

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Groceries and paint

02-Jul-2018 201807 JNL1620717 JNL4722 dca27296 Kidney belts - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27295 Life jackets - Handling charge

02-Jul-2018 201807 JNL770731 JNL4789 inv 170448 steel equipment hire invoice

02-Jul-2018 201807 JNL770731 JNL4789 inv 170455 steel equipment hire invoice

08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Site groceries paint and paint brushes

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Site groceries

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31041 - Site groceries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Transportion ball pens batteries

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - Ecocash charges

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Bank and ecocash charges

02-Aug-2018 201808 JNL770829 JNL4937 inv 170463 steel equipment hire invoice

02-Aug-2018 201808 JNL770829 JNL4937 inv 170462 steel equipment hire invoice

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Ecocash charges

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - DSTV subscriptions and ecocash charges

02-Sep-2018 201809 JNL770925 JNL5067 inv 170477 steel equipment hire invoice

02-Sep-2018 201809 JNL770926 JNL5080 dca 30106 manhole sets handling charge

02-Sep-2018 201809 JNL770926 JNL5080 dca 30107 manhole sets handling charge
02-Sep-2018 201809 JNL770926 JNL5080 dca 30109 pipes handling charge

02-Sep-2018 201809 JNL770926 JNL5085 dca 30727 jerry cans

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 -Oil sample mailing and house hold utilities and f

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Ecocash charges and household utilities

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Plug Household utilities and padlock

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - DSTV Subscription and ecocash charges

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Ecocash charges

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Tooth picks and key tray and ecocash charges

02-Oct-2018 201810 JNL771025 JNL5217 inv 170495 steel equipment hire invoice

02-Oct-2018 201810 JNL771025 JNL5217 inv 170494 steel equipment hire invoice

02-Oct-2018 201810 JNL771029 JNL5247 dca 31973 pegstairs coupler and elbows handling charge

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Mail to Harare and key cutting

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Ecocash charges

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Ecocash charges and mail to Harare

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Mail to Harare

02-Nov-2018 201811 JNL771126 JNL5382 dca 32861 flush bolts handling charge

02-Nov-2018 201811 JNL771126 JNL5389 inv 170511 monthly steel equipment hire invoice

02-Nov-2018 201811 JNL771126 JNL5389 inv 170510 monthly steel equipment hire invoice

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Ecocash charges

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - PPE from Harare and utilities

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Key cutting

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Courier

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Site Groceries

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Site Groceries

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Site Groceries

02-Dec-2018 201812 JNL770121 JNL5725 inv 170532 steel equipment hire invoice

02-Dec-2018 201812 JNL770121 JNL5725 inv 170527 steel equipment hire invoice

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Site groceries

12-Dec-2018 201812 JNL770111 JNL5691 dca 33444 timber handling charge

14-Dec-2018 201812 JNL700110 JNL5657 One freight charges on invoice 432250

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Household Utilities

BARCO CHEMICALS (PVT)LTD

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 supperior liquid detergent 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Hard surface cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

28-Apr-2018 201805 DEL1630511 op/1115418 Toilet cleaner 5l

CENTRAL AFRICA DEVELOPMENT

29-Jun-2018 201807 DEL1630710 cad000205 Kidney belts

 JAMES NORTH ZIMBABWE

28-Jun-2018 201807 DEL1620717 OP/I061080 Life jackets

MODERN FURNISHERS

21-Apr-2018 201804 DEL770420 6254 Single 3' Pluto Base and Mattress

Nemchem

24-Jul-2018 201807 DEL770806 24657 channel blocks 5kg

WILLOWVALE RIGGING COMPANY

02-May-2018 201805 DEL770530 2 Hire of rigger to inspect Safety belts

ZOL

01-Oct-2018 201810 DEL771019 1563942 Broadband Business Ultra (1Jul-31Jul)

01-Oct-2018 201810 DEL771019 1606805 Broadband Business Ultra (1Aug - 31 Aug

01-Oct-2018 201810 DEL771017 1654237 Broadband Business ultra (1 Sept - 30 Sep

01-Oct-2018 201810 DEL771017 1700048 Micro office (1Oct - 30Oct 2018)

02-Oct-2018 201810 DEL771101 1557427 outdoor unit (OD 235)

02-Oct-2018 201810 DEL771101 1557427 N300 router

02-Oct-2018 201810 DEL771101 1557427 bandwith (business packages monthly)

10-Nov-2018 201811 DEL1841110 1777647 Micro office 1 Nov - 1 Dec 2018

01-Dec-2018 201812 DEL770114 1813876 Wibroniks micro office 1 Dec - 31 Dec 20

2266 - Consumables or Hire

16-Mar-2018 201803 STS800316 25194 STEEL CUTTING DISCS 9 [04/LCD]

16-Mar-2018 201803 STS800316 25194 STEEL GRINDING DISCS [04/LSGD]

18-May-2018 201805 STS800518 26099 WELDING RODS [04/C2WD]

18-May-2018 201805 STS800518 28252 STEEL CUTTING DISCS 9 [04/LCD]

14-Jun-2018 201806 STS800614 27212 STEEL CUTTING DISCS 9 [04/LCD]

20-Jun-2018 201806 STS800620 27301 STEEL CUTTING DISCS 9 [04/lcd]

20-Jun-2018 201806 STS800620 28447 STEEL CUTTING DISCS 9 [04/lcd]

04-Sep-2018 201809 STS800904 30075 STEEL CUTTING DISCS 9 [04/lcd]

2267 - Materials Purchase

02-Apr-2018 201804 JNL770419 JNL4045 dca 25530 desk handling charge

02-Apr-2018 201804 JNL770419 JNL4045 dca 25529 polythene handling charge

25-Apr-2018 201804 STS800430 26230 DP C 115MM [04/WD115]

25-Apr-2018 201804 STS800430 26242 BLOCK BOARDS [04/LBB19MM]

23-May-2018 201805 STS800530 28278 BLOCK BOARDS [04/LBB19MM]

23-May-2018 201805 STS800530 28281 BLOCK BOARDS [04/lbb19mm]

24-May-2018 201805 STS800529 26060 BLOCK BOARDS [04/lbb19mm]

14-Jun-2018 201806 STS800614 27212 DP C 115MM [04/WD115]

20-Jun-2018 201806 STS800620 28049 BLOCK BOARDS [04/lbb19mm]

20-Jun-2018 201806 STS800620 28049 WIRE NAILS 100MM [04/fwn100]

20-Jun-2018 201806 STS800620 28049 WIRE NAILS 50MM [04/fwn50]

20-Jun-2018 201806 STS800620 28050 STEEL NAILS 50MM [04/fsn50]

20-Jun-2018 201806 STS800620 28447 WIRE NAILS 75MM [04/fwn75]

21-Jun-2018 201806 STS800621 26117 STEEL NAILS 75MM [04/fsn75]

21-Jun-2018 201806 STS800621 26117 STEEL NAILS 50MM [04/fsn50]

21-Jun-2018 201806 STS800621 27218 POLYTHENE PLASTIC PAPER 24x100x250M

21-Jun-2018 201806 SSR800621 27218 POLYTHENE PLASTIC PAPER 24x100x250M

22-Jun-2018 201806 SSR800628 26117 STEEL NAILS 75MM [04/fsn75]

22-Jun-2018 201806 SSR800628 26117 STEEL NAILS 50MM [04/fsn50]

18-Jul-2018 201807 STS800718 27653 BLOCK BOARDS [04/LBB19MM]

18-Jul-2018 201807 STS800718 27655 BLOCK BOARDS [04/LBB19MM]

18-Jul-2018 201807 STS800718 27678 BLOCK BOARDS [04/lbb19mm]

10-Sep-2018 201809 STS800910 30256 WIRE NAILS 75MM [04/fwn75]

10-Sep-2018 201809 STS800910 30256 STEEL NAILS 75MM [04/fsn75]

19-Sep-2018 201809 STS800919 30256 WIRE NAILS 100MM [04/fwn100]

19-Sep-2018 201809 STS800919 30256 DPC 230MM [04/wdpc230]

19-Sep-2018 201809 SSR800919 30291 STEEL NAILS 50MM [04/FSN50]

19-Sep-2018 201809 STS800919 30292 STEEL NAILS 75MM [04/FSN75]

19-Sep-2018 201809 STS800928 30295 STEEL NAILS 75MM [04/fsn75]

21-Sep-2018 201809 JNL1660927 JNL5123 Consumption of materials purchased by the Zimre Propertie

17-Oct-2018 201810 STS801017 31480 POLYTHENE PLASTIC PAPER 24x100x250M

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 50MM [04/fwn50]

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 75MM [04/fwn75]

17-Oct-2018 201810 STS801017 31498 WIRE NAILS 100MM [04/fwn100]

17-Oct-2018 201810 STS801017 31652 POLYTHENE PLASTIC PAPER 24x100x250M

20-Nov-2018 201811 STS801120 33075 POLYTHENE PLASTIC PAPER 24x100x250M

10-Dec-2018 201812 SSR801210 32812 DP C 115MM [04/wd115]

CITY ROOFING

03-Dec-2018 201812 SCI1661203 3 MATERIAL

21-Dec-2018 201812 SCI1660107 5 MATERIAL

COMFORTER MARKETING P/L

20-Sep-2018 201809 SCI1660920 7 Materials supplied by Masimba

Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 materials

01-Nov-2018 201811 SCI1661107 4 materials

D.S.T. HARARE

05-Mar-2018 201803 DEL770313 4850 228 X 50 SCAFOLDING TIMBER

ESSAR TUBES TOWERS

21-Sep-2018 201809 SCI1660928 3 Free issue of materials

24-Oct-2018 201810 SCI1661026 4 Free issue of materials

 10-Dec-2018 201812 SCI1661211 5 Free issue of materials

EXPERTS FOUNDERS AND ENGINEERS

16-Jun-2018 201806 DEL770616 229 HEAVY DUTY CAST IRON COVER AND FR

KAYLITE KING

16-Mar-2018 201803 DEL770326 56 10MM KAYLITE

KW PACKAGING (PVT) LTD

16-Mar-2018 201803 DEL770326 1792 250 Micron Polythene

24-Mar-2018 201804 DEL1630503 1806 250 Micron Polythene

ONEL ELECTRICAL ENGINEERS

25-Oct-2018 201810 SCI1661026 4 Free issue of materials

25-Oct-2018 201810 SCI1661026 5 Client materials

21-Dec-2018 201812 SCI1660122 7 Client materials

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 mareials purchased by the client

21-Dec-2018 201812 SCI1660110 3 materials purchase

2272 - Sub Contracts

CHUBB UNION

02-Nov-2018 201811 DEL771122 s112806 Anti bandit doors installations, travel ,

2300 - Additives

13-May-2018 201805 JNL1630523 JNL4293 spc31026 adhesives and cable ties

02-Jun-2018 201806 JNL770627 JNL4578 dca 13122 cemprover

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Polythene rolls

SEFLEX TRADING

27-Mar-2018 201804 DEL1630503 132266 CURING COMPOUND

2301 - Bolts

20-May-2018 201805 JNL1630523 JNL4293 spc31027 tower bolts

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Bolts nuts and screws

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Verandah bolts

2305 - Building Material

25-Jan-2018 201801 STS800131 23278 BLOCK BOARDS [04/LBB19MM]

25-Jan-2018 201801 STS800131 23278 POLYTHENE PLASTIC PAPER 24x100x250M

25-Jan-2018 201801 STS800205 23278 BLOCK BOARDS [04/lbb19mm]

31-Jan-2018 201801 STS800131 23285 POLYTHENE PLASTIC PAPER 24x100x250M

21-Mar-2018 201803 STS800321 25380 BLOCK BOARDS [04/LBB19MM]

 10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 25 x 25 x 6m angle liner

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31037 - White wash

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Wire nails

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Epoxy grout

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Chicken mesh

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Wood Glue

AFRICA STEEL

23-May-2018 201805 DEL770523 10523241 50X50X5MM Angle iron

17-Jul-2018 201807 DEL770806 10535420 50*50*6 mild steel angle section hot dip

BARCO CHEMICALS (PVT)LTD

02-Sep-2018 201809 DEL770927 117906 Mortar lift

CIAMPI CONCRETE WORKS

11-Dec-2018 201812 DEL770114 71/261/243 Precast window cills as per attached app

LARFARGE CEMENT PVT LTD

19-Oct-2018 201810 DEL771003 11002 Impermo waterproofing additive 1kg- 6pk

2306 - Cement

25-Jan-2018 201801 STS800131 23277 Pc Cement 50kg (bag) [04/C1PC]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 solvent cement

10-Dec-2018 201812 STS801210 38493 Pc Cement 50kg (bag) [04/c1pc]

11-Dec-2018 201812 STS801211 30995 Pc Cement 50kg (bag) [04/c1pc]

2310 - Diesel

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 diesel for tlb

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 petrol for aef 4880

29-Jan-2018 201802 JNL1630219 JNL3594 spc31005 diesel

18-Feb-2018 201802 JNL1630222 JNL3606 spc31010 diesel for aek 3494

25-Feb-2018 201803 JNL1630316 JNL3804 spc31011 diesel

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 diesel aef 2267

25-Mar-2018 201805 JNL830524 JNL4295 Diesel drawn as per DCA 23856

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 diesel

13-Apr-2018 201805 JNL73061 JNL4396 inv 17921 diesel sawanga petrotrade

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 diesel

26-Apr-2018 201805 JNL73061 JNL4396 inv 17931 diesel sawanga petrotrade

12-May-2018 201805 JNL830524 JNL4295 Diesel drawn as per DCA 23871

20-May-2018 201805 JNL1630524 JNL4298 spc31029 diesel for aek 3494

27-May-2018 201806 JNL1630626 JNL4557 spc31030 diesel for aef 2267

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 diesel for aef 2267 and aek 3494

12-Jun-2018 201806 JNL1630612 JNL4471 inv 17931 diesel sawanga petrotrade 390 reversal

12-Jun-2018 201806 JNL1630612 JNL4471 inv 17921 diesel sawanga petrotrade 390 reversal

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 diesel for tlb bhl 11

 08-Jul-2018 201807 JNL1620725 JNL4775 SPC31039 - Diesel

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Diesel

24-Aug-2018 201808 JNL1620829 JNL4936 SPC32301 - Diesel

14-Sep-2018 201809 JNL1620927 JNL5131 Diesel - ABD 1998

12-May-2018 201810 JNL831025 JNL5216 Reversal of Plates of meals and Diesel as per DCA 23871

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - Diesel

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Diesel

25-Sep-2018 201810 JNL1621019 JNL5195 SPC32307 - Diesel

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Diesel

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Diesel

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Diesel

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Diesel

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Diesel

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Diesel

14-Nov-2018 201811 JNL701128 JNL5418 Diesel on invoice 2400347456

14-Nov-2018 201811 JNL1891128 JNL5431 Diesel invoice 2400347456

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Diesel

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Diesel

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32318 - Diesel

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Diesel

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Petrol for Site Use

PETROTRADE

02-Apr-2018 201804 DEL770406 425843 DIESEL

14-Apr-2018 201804 DEL770420 17185 Diesel

16-Apr-2018 201804 DEL770416 16614 Diesel

16-Apr-2018 201804 DEL770416 17171 diesel

02-Jun-2018 201806 DEL770628 17921 Diesel

13-Jun-2018 201806 DEL770613 17931 Diesel

28-Jun-2018 201807 DEL1620720 In16675 Diesel

28-Jun-2018 201807 DEL1620723 In426015 Diesel

18-Jul-2018 201807 DEL1620723 In426101 Diesel

02-Sep-2018 201809 DEL770927 20814 Diesel

11-Oct-2018 201810 DEL771011 20824 Diesel

2311 - Doors and door frames

03-Jul-2018 201807 JNL730711 JNL4695 inv in00118 fanlight 813*2032*115pbs+305

CRITTAL HOPE

02-Sep-2018 201809 DEL770918 000137 min. 1.2mm thick pressed steel -Door f

02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for doo

02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for do

02-Sep-2018 201809 DEL770918 000137 1.2mm pressed steel -Door frame for doo

02-Sep-2018 201809 DEL770918 000137 1.6mm pressed steel -Door frame for r

02-Nov-2018 201811 DEL771129 84909 Pressed metal 1.2mm thick door size 44*8
 02-Nov-2018 201811 DEL771129 84909 Pressed steel door frame 1.2mm thick door

2312 - Electrical Fittings

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 bulbs

POWERSPEED ELECTRICAL

30-Apr-2018 201805 DEL770523 661067785 1.5MM BLACK SINGLE CABLE-100M

30-Apr-2018 201805 DEL770523 661067785 1.5MM RED SINGLE CABLE-100M

30-Apr-2018 201805 DEL770523 661067785 10MM EARTH CABLE

30-Apr-2018 201805 DEL770523 661067785 20AMP MCB

30-Apr-2018 201805 DEL770523 661067785 15AMP MCB

18-May-2018 201805 DEL770518 661067919 BONDING STRIPS

23-May-2018 201805 DEL770523 663010657 20MM PVC CONDUIT PIPES 4M

23-May-2018 201805 DEL770523 663010657 PVC ROUND BOXES

23-May-2018 201805 DEL770523 663010657 20MM COUPLINGS PVC -100

23-May-2018 201805 DEL770523 663010657 20MM PVC NIPPLES-100

23-May-2018 201805 DEL770523 663010657 20MM BE SADDLES

23-May-2018 201805 DEL770523 663010657 3X3 PVC SURFACE BOXES

23-May-2018 201805 DEL770523 663010657 6X3 PVC SURFACE BOXES

23-May-2018 201805 DEL770523 663010657 40X40 SELF TAPPING SCREWS-Q25

23-May-2018 201805 DEL770523 663010657 METER BOARD SINGLE PHASE

23-May-2018 201805 DEL770523 663010657 DB FLUSH 12 WAY

23-May-2018 201805 DEL770523 663010657 2.5MM RED SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 2.5MM BLACK SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM BLACK SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM RED SINGLE CABLE-100M

23-May-2018 201805 DEL770523 663010657 1.5MM EARTHWIRE

23-May-2018 201805 DEL770523 663010657 60AMP MCB

23-May-2018 201805 DEL770523 663010657 20AMP MCB

23-May-2018 201805 DEL770523 663010657 5AMP MCB

23-May-2018 201805 DEL770523 663010657 30AMP MCB

23-May-2018 201805 DEL770523 663010657 6X25MM VERANDAH BOLTS AND NUTS-Q

23-May-2018 201805 DEL770523 663010657 INSULATION TAPE

23-May-2018 201805 DEL770523 663010657 8MM EARTH ROD C/W CRAMP

23-May-2018 201805 DEL770523 663010657 ELECTRICAL FITTING SPHERE

23-May-2018 201805 DEL770523 663010657 15AM SINGLE SOCKET

23-May-2018 201805 DEL770523 663010657 13AMP DOUBLE SOCKETS

23-May-2018 201805 DEL770523 663010657 1GANG 2 WAY FLUSH MK SWITCH

23-May-2018 201805 DEL770523 663010657 2 GANG 2 WAY FLUSH MK SWITCH

23-May-2018 201805 DEL770523 663010738 2.5MM EARTHWIRE -50M

2314 - Fencing

Fence and Frame Zimbabwe

19-Jun-2018 201806 DEL1630705 7886 additional 180m of 2.4 x 75 x 2.5mm dia

2316 - Formwork Internal

25-Jan-2017 201801 JNL770125 JNL3324 dca 22462 tees and wedges

02-Apr-2018 201804 JNL770423 JNL4070 dca 24448 tees and wedges

02-Sep-2018 201809 JNL770925 JNL5067 inv 170478 steel equipment hire invoice

2319 - Formwork Consumables

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 steel nails

A.B.E. CONSTRUCTION CHEMICALS

02-May-2018 201805 DEL770530 k19/156 Curing compound

02-May-2018 201805 DEL770530 k19/156 Epox/ epidermix 396 500ml

CASTROL

22-May-2018 201805 DEL770601 96355 Mould oil

02-Jun-2018 201806 DEL770628 96355, Mould oil

02-Jun-2018 201806 DEL770628 96355. Mould oil

HALSTED BROTHERS PVT LTD HRE

30-May-2018 201806 DEL770613 214443 76 X 50m Pine Timber

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD

24-Mar-2018 201804 DEL1630503 180313 75mm wire nails

24-Mar-2018 201804 DEL1630503 180313 50mm wire nails

24-Mar-2018 201804 DEL1630503 180313 100mm wire nails

24-Mar-2018 201804 DEL1630503 180313 75mm steel nails

24-Mar-2018 201804 DEL1630503 180313 50mm steel nails

P G TIMBERS HRE PVT LTD

15-Mar-2018 201803 DEL770326 12801 75 X 50mm timber (6m)

15-Mar-2018 201803 DEL770326 12801 25x25mm timber 3m

2321 - Gas

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Oxygen

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Gas

2323 - Gravel

HWANGE RURAL DISCTRICT COUNCIL

20-Jul-2018 201807 DEL770806 0166/2018 Gravel abstraction @2.00/m3 for 7257m3

02-Nov-2018 201811 DEL771129 00218/2018 Gravel abstraction @2.50/3 for 2920m3 a

2324 - Grout

A.B.E. CONSTRUCTION CHEMICALS

 19-Jun-2018 201806 DEL1630709 k/19/174 Duraflex cementious waterproofing comp

SEFLEX TRADING

02-Dec-2018 201812 DEL770111 12101823 Duraflex 25kgs

2325 - Ironmongery

02-Jan-2018 201801 JNL770126 JNL3365 dca 23393 steel pegs

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Wood Screws

CHUBB UNION

28-Jun-2018 201807 DEL1630711 SI11335 UNION 2700 SS REBATE CONVERSION S

28-Jun-2018 201807 DEL1630711 SI11335 UNION CZ8731 SC DOOR STOP

28-Jun-2018 201807 DEL1630711 SI11335 UNION 21311-76SS 2 LEVER MORTICE

28-Jun-2018 201807 DEL1630711 SI11335 UNION CZ80941SC INDICATOR BOLT

28-Jun-2018 201807 DEL1630711 SI11335 ASSA ABLOY DC135 EN3SC NHO DOOR C

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5515-200BBAS 200MM PULL H

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5D0502AS PULL HANDLE

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5023-304W152*304MM ALUMIN

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5098-200W 200*800MM ALUMI

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL5066-06ASE10/11 MALE OR FE

28-Jun-2018 201807 DEL1630711 SI11335 UNION AS5066-06ASE14 DISABLED TOIL

28-Jun-2018 201807 DEL1630711 SI11335 UNION AL8722AS HAT AND COAT HOOK

17-Jul-2018 201807 DEL770806 11739 UNION AL5023-304W152*304MM ALUMIN

01-Oct-2018 201810 DEL771101 12414 UNION AL5SA67-24AS SABLE KEYHOLE P

01-Oct-2018 201810 DEL771101 12414 ASSA ABLOY DC135 EN3SC NHO DOOR C

01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*820MM ALUMI

01-Oct-2018 201810 DEL771101 12414 UNION AL5089-200W 200*920MM ALUMI

02-Oct-2018 201810 DEL771101 10210 UNION CZ692-24-52CH GOWER 3 LEVER

02-Oct-2018 201810 DEL771101 10210 UNION 8052-150SC FLUSH BOLTS

02-Oct-2018 201810 DEL771101 10210 UNION CZ8731 SC DOOR STOP

02-Oct-2018 201810 DEL771101 10210 UNION 21311-76SS 2 LEVER MORTICE

02-Oct-2018 201810 DEL771101 10210 UNIION 584-24SS KEYHOLE ESCUTCHEO

02-Oct-2018 201810 DEL771101 10210 UNION CZ80941SC INDICATOR BOLT

02-Oct-2018 201810 DEL771101 10210 UNION DC420DOUBLE ACTION FLOOR SP

02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC135 EN3SC NHO DOOR C

02-Oct-2018 201810 DEL771101 10210 ASSA ABLOY DC300 DELAY ACTION DOO

02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BBAS 200MM PULL H

02-Oct-2018 201810 DEL771101 10210 UNION AL5515-200BTAS 200MM PULL H

02-Oct-2018 201810 DEL771101 10210 Type the item description Here

02-Oct-2018 201810 DEL771101 12727 UNION 8052-150SC FLUSH BOLTS

02-Oct-2018 201810 DEL771101 12727 CHUBB ANT BANDIT DOOR

12-Dec-2018 201812 DEL770114 16961 CHUBBSAFE 53 MK 1 PAYWINDOW 50M

2326 - Joint Filler

DECOR BUILDERS WAREHOUSE

 28-Jun-2018 201807 DEL1630710 5053 230mm DPC*20M rolls

28-Jun-2018 201807 DEL1630710 5053 115mm DPC*20M ROLLS

KAYLITE KING

28-Jun-2018 201807 DEL1620720 In020935 12mm*2400*1200mm kaylite sheets

02-Sep-2018 201809 DEL770929 0217575 2440*1220*75mm kaylite sheets

NATIONS HARDWARE AND ELECTRICAL (PVT) LTD

22-May-2018 201805 DEL770522 11861 230MM DPC

2329 - Paint

20-Mar-2018 201803 STS800320 24238 GLOSS WHITE 5 LITRE [04/C2GW]

13-May-2018 201805 JNL1630523 JNL4293 spc31026 paint

18-May-2018 201805 STS800518 28253 GOLDEN YELLOW 5 LITRE [04/c2g]

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Paint

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - 20L Paint

2331 - Pipework

02-Apr-2018 201804 JNL770426 JNL4098 dca 25250 step irons

22-Apr-2018 201805 JNL1630529 JNL4357 spc31023 110mm bends

02-May-2018 201805 JNL770529 JNL4346 dca 21965 cast iron fullbore outlet crafting cover

02-Jul-2018 201807 JNL1620717 JNL4722 dca27298 Cast iron step iron and manholes - Handling char

02-Jul-2018 201807 JNL1620717 JNL4722 dca27297 HD manhole sets - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27299 Manhole and cast iron gratings - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27292 Plumbing material J Mann - Handling charge

02-Jul-2018 201807 JNL1620717 JNL4722 dca27291 Plumbing material J Mann - Handling charge

12-Jul-2018 201807 JNL1620717 JNL4722 dca28732 Hydrant Tee Markmore Plumbers - Handling char

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Plain bends

19-Aug-2018 201808 JNL1620829 JNL4936 SPC31049 - Ball cork valve

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Plain bends

20-Aug-2018 201810 JNL701029 JNL5260 Proplastics plumbing consumables on order 10741 invoice o

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32304 - PVC bends

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - PVC bends

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Pipes

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Plumbing fittings

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Bends and materials

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Plumbing materials

22-Oct-2018 201812 JNL1841220 JNL5584 Transport charge on invoice 101986

25-Oct-2018 201812 JNL1841220 JNL5584 Transport charge on invoice 101990

20-Nov-2018 201812 JNL1841220 JNL5584 Transport charge on invoice 102033

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Solvent Cement

DECOR BUILDERS WAREHOUSE

10-Jul-2018 201807 DEL1620723 In5074 90mm gate valve

10-Jul-2018 201807 DEL1620723 In5074 90mm bulk meter

10-Jul-2018 201807 DEL1620723 In5074 32-25mm reducer

10-Jul-2018 201807 DEL1620723 In5074 25mm fawcet elbows

02-Dec-2018 201812 DEL770110 6227 75mm-50mm GMS bush

EXPERTS FOUNDERS AND ENGINEERS

28-Jun-2018 201807 DEL1630710 250 600 DIAMETER MEDIUM DUTY MANHOLE

28-Jun-2018 201807 DEL1630710 250 450X450 CAST IRON GRATINGS HEAVY

28-Jun-2018 201807 DEL1630710 251 600 DIAMETER HEAVY DUTY CAST IRON

28-Jun-2018 201807 DEL1630710 251 CAST IRON STEP IRONS

22-Jul-2018 201807 DEL770806 267 Step irons

22-Jul-2018 201807 DEL770806 267 Cast iron heavy duty manhole cover and

22-Jul-2018 201807 DEL770806 267 Ditto medium duty ditto

22-Jul-2018 201807 DEL770806 267 Heavy duty cast iron manhole frame and

02-Sep-2018 201809 DEL770904 270 900 DIAMETER ELECTRICAL CAST IRON

02-Sep-2018 201809 DEL770904 271 Heavy duty cast iron manhole frame and

02-Nov-2018 201811 DEL771129 252 600 diameter heavy duty manhole sets

07-Nov-2018 201811 DEL771124 306 750*750mm fabricated manhole covers and

02-Dec-2018 201812 DEL771219 316 600*500*80mm cast iron gratings

FIRETECH ENGINEERS

30-Nov-2018 201812 DEL770111 3914. 160mm fire hydrants for water main

12-Dec-2018 201812 DEL770111 3914 160mm diameter flanged hydrants

12-Dec-2018 201812 DEL770111 3914 160mm diameter flanged hydrant riser

J MANN and COMPANY

28-Jun-2018 201807 DEL1630713 477504 110mm flow meter

28-Jun-2018 201807 DEL1630713 477504 110mm-75mm reducer

28-Jun-2018 201807 DEL1630713 477504 160-110mm reducer

28-Jun-2018 201807 DEL1630713 477504 160mm flow meter

28-Jun-2018 201807 DEL1630713 477505 160mm gate valve

02-Jul-2018 201807 DEL770727 478952 75mm gate valve

02-Jul-2018 201807 DEL770727 478952 15mm angle valve

17-Aug-2018 201808 DEL770817 479566 110mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

02-Sep-2018 201809 DEL770906 483668 50mm gate valve

10-Dec-2018 201812 DEL770111 501230 1"*3/4 gms bush

10-Dec-2018 201812 DEL770111 501230 Rubber gasket roll

10-Dec-2018 201812 DEL770111 501230 75mm*45degrees bends

MARKMORE PLUMBERS

09-Jul-2018 201807 DEL1620723 In021 Fire hydrant for 160mm diameter water m

NEW FROINTEIRS PLUMBERS

17-Jul-2018 201807 DEL770725 04229 160mm diameter flanged hydrant tee

17-Jul-2018 201807 DEL770725 04229 160mm diameter hydrant riser 350mm

PROPLASTICS

12-Apr-2018 201804 DEL770420 472088 90MM Diameter class 4 PVC Pipes

26-Apr-2018 201804 DEL1630503 op/1472507 110MM class 16 MPVC Pipes

26-Apr-2018 201804 DEL1630503 op/1472507 BP90D x 110 plain bends

13-Jun-2018 201806 DEL770613 147086 250MM CLASS 6 UTRATUFF

12-Jul-2018 201807 DEL770806 1474987 160MM DIAMETER PVC SEWER PIPES

12-Jul-2018 201807 DEL770806 1474987 110mm diameter pvc sewer pipes

12-Jul-2018 201807 DEL770806 1474987 110mm diameter pvc class 16 pipes

12-Jul-2018 201807 DEL770806 1474987 110*90 degrees bends (quick sweep)

12-Jul-2018 201807 DEL770806 1474987 110mm equal tees

12-Jul-2018 201807 DEL770806 1474987 110*45 degrees bends ( for sewer)

12-Jul-2018 201807 DEL770806 1474987 110mm rodding way

02-Sep-2018 201809 DEL770906 1475349 200mm diameter pvc pipes class 10

02-Sep-2018 201809 DEL770906 1475349 90 degree bend 200mm diameter

02-Sep-2018 201809 DEL770906 1475349 200mm diameter T-Junction

02-Oct-2018 201810 DEL771101 1476214 90mm class 16 pvc pipes

02-Oct-2018 201810 DEL771101 1476214 25mm class 16 pvc pipes

02-Oct-2018 201810 DEL771101 1476214 90mm* 135 degree bend

02-Oct-2018 201810 DEL771101 1476214 90mm *90degree bend

02-Oct-2018 201810 DEL771101 1476214 90mm equal tee

02-Oct-2018 201810 DEL771101 1476214 90-50mm reducer

02-Oct-2018 201810 DEL771101 1476214 50-32mm reducer

13-Oct-2018 201810 DEL771011 0024763 160mm x 90 bends

13-Oct-2018 201810 DEL771011 0024763 160mm x 45 bends

13-Oct-2018 201810 DEL771011 0024763 160 equal tee

13-Oct-2018 201810 DEL771011 0024763 90 x 50 bends

13-Oct-2018 201810 DEL771011 0024763 45 x 50 BENDS

13-Oct-2018 201810 DEL771011 0024763 50 X 32 REDUCING BUSH

13-Oct-2018 201810 DEL771011 0024763 110 X 75 REDUCER

13-Oct-2018 201810 DEL771011 0024763 160MM END CAP

13-Oct-2018 201810 DEL771011 0024763 160 X 110MM RED TEE

02-Nov-2018 201811 DEL771121 24488 160MM X 110MM Sewer

02-Nov-2018 201811 DEL771129 25534 75-50mm pvc vsp adaptor

02-Nov-2018 201811 DEL771129 25534 75mm*90degrees bends

02-Nov-2018 201811 DEL771129 25534 Solvent cement 500 ml

07-Dec-2018 201812 DEL770111 1979599 160mm pvc sewer pipes 6m

07-Dec-2018 201812 DEL770111 1979599 160mm-110mm pvc reducer sewer

07-Dec-2018 201812 DEL770111 1979599 110mm pvc underground sewer pipes 6m

07-Dec-2018 201812 DEL770111 1979599 110mm*90 degrees plain bends

07-Dec-2018 201812 DEL770111 1979599 110mm*87.5 degrees bends

07-Dec-2018 201812 DEL770111 1979599 50mm pvc class 16 pipes 6m

07-Dec-2018 201812 DEL770111 1979599 32mm pvc class 16 pipes 6m

 07-Dec-2018 201812 DEL770111 1979599 50mm-32mm pvc saddles

07-Dec-2018 201812 DEL770111 1979599 32mm male VSP

07-Dec-2018 201812 DEL770111 1979599 100mm-90mm reducer

07-Dec-2018 201812 DEL770111 1979599 160mm*45 degrees bend

07-Dec-2018 201812 DEL770111 25876 110mm pvc pipe class 16

07-Dec-2018 201812 DEL770111 25876 110mm*90 degrees plain bend

WINSTEN PRECAST (PVT)LTD

02-Jun-2018 201806 DEL770629 101680 600MM X 1.2M CULVERT PIPES

02-Jun-2018 201806 DEL770629 101680 450X1.2 CULVERT PIPES

02-Jun-2018 201806 DEL770629 101680 1200MM X 300MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 1200X600MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 1200MM X 150MM MANHOLE RINGS

02-Jun-2018 201806 DEL770629 101680 TRANSPORT PER LOAD

02-Jun-2018 201806 DEL770629 101680 MANHOLE LIDS

17-Aug-2018 201808 DEL770821 101832 1200X600MM MANHOLE RINGS

17-Aug-2018 201808 DEL770821 101832 1200X300MM MANHOLE RINGS

17-Aug-2018 201808 DEL770821 101832 1200x150MM MANHOLE COVER SLABS

17-Aug-2018 201808 DEL770821 101832 TRANSPORT TO SITE

02-Sep-2018 201809 DEL770929 101812 Manhole rings 1215*600mm

02-Sep-2018 201809 DEL770929 101812 Ditto 1215*300mm

02-Sep-2018 201809 DEL770929 101812 Manhole cover slab 1215*127 including 5

02-Sep-2018 201809 DEL770929 101812 manhole cover lids

02-Sep-2018 201809 DEL770929 101812 transport per load

02-Sep-2018 201809 DEL770914 101813 1215*127 thick precast concrete cover sl

02-Sep-2018 201809 DEL770914 101813 900*600 precast concrete manhole rings

02-Sep-2018 201809 DEL770914 101813 900*127 ditto

02-Sep-2018 201809 DEL770914 101813 900*127 thick precast concrete cover sla

02-Sep-2018 201809 DEL770929 101871 450 diameter precast concrete pipes

02-Sep-2018 201809 DEL770929 101871 TRANSPORT PER LOAD

03-Sep-2018 201809 DEL770907 101814 450mm*1250mm precast concrete pipes c

02-Oct-2018 201810 DEL771101 3975 Precast concrete road kerbs type H7

02-Oct-2018 201810 DEL771101 3975 TRANSPORT PER LOAD

02-Oct-2018 201810 DEL771101 4159 Precast concrete road kerbs type H7

02-Oct-2018 201810 DEL771101 4159 TRANSPORT PER LOAD

20-Dec-2018 201812 DEL771220 102033 Precast concrete road kerbs type H7

2336 - Reinforcing Consumables

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 30kg Tying Wire

DECOR BUILDERS WAREHOUSE

09-Aug-2018 201808 DEL770809 4097 1.8*13MM chicken mesh

Reinforcing Steel Contractors Zim

28-Jun-2018 201807 DEL770806 90-432/373 1.6mm bailing wire

 18-Nov-2018 201811 DEL771130 3675 Bailing wire

2337 - Reinforcing Mesh

Reinforcing Steel Contractors Zim

02-Nov-2018 201811 DEL771121 7-2018-003 Meshwire S245

2338 - Sand Pit

ALTRA PARTS ENGINEERING AND SERVICE CONTRACTORS

01-May-2018 201805 DEL770601 23154509 Riversand

01-May-2018 201805 DEL770601 23154509 Riversand

2339 - Sand River

INDUSTRIAL SANDS (PVT) LTD

02-Nov-2018 201811 DEL771126 1518/11614 Clean washed river sand @101.00/m3

02-Nov-2018 201811 DEL771126 1518/11614 transport per m3

02-Nov-2018 201811 DEL771126 1518/11614 clean washed river sand

02-Nov-2018 201811 DEL771126 1518/11614 transport per m3

Makomwe Transport and Hardware (Pvt) Ltd

02-Jun-2018 201806 DEL770629 10447 Riversand

12-Jun-2018 201806 DEL770629 10568 Riversand

12-Jun-2018 201806 DEL770629 10568 Pitsand

14-Jun-2018 201806 DEL770629 10574 Riversand

09-Aug-2018 201808 DEL1620828 Ina10636 Riversand

09-Aug-2018 201808 DEL1620828 Ina10636 Pitsand

02-Oct-2018 201810 DEL771101 10744 Pitsand

07-Oct-2018 201810 DEL771011 10699 Riversand

07-Oct-2018 201810 DEL771011 10699 Pitsand

02-Nov-2018 201811 DEL771119 10745 Riversand delivered to site

02-Nov-2018 201811 DEL771119 6100990668 Riversand delivered to site

15-Nov-2018 201811 DEL771115 ina107444 Pitsand

02-Dec-2018 201812 DEL771218 10744. Pitsand

02-Dec-2018 201812 DEL771218 10770 Pitsand

18-Dec-2018 201812 DEL770111 10808 Riversand delivered to site

18-Dec-2018 201812 DEL770111 10809 Pitsand

2340 - Small Tools and Consumables

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 pipe wrench and s/spanner

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 cold chiesel

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 empty drum

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 machete x 2

21-Jan-2018 201801 JNL1630126 JNL3337 spc31002 14 lbs hammer x 4

05-Mar-2018 201803 JNL1630316 JNL3804 spc31012 spirit level adopter and spanners

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 self taping screws

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 empty drums

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 plastic containers

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 empty drums

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 chalkline

02-Apr-2018 201804 JNL770425 JNL4087 dca 24391 safety harness

02-Apr-2018 201804 JNL770425 JNL4087 dca 20475 safety harness

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 combination spanner

15-Apr-2018 201805 JNL1630529 JNL4357 spc31021 jerry can

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 knapstack

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 spirit level

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 pipe weigh

02-May-2018 201805 JNL770529 JNL4352 dca 23969 roll floor iron cartridges

02-May-2018 201805 JNL770531 JNL4385 dca 23969 pins and dx cartridges

13-May-2018 201805 JNL1630523 JNL4293 spc31026 padlock

20-May-2018 201805 JNL1630523 JNL4293 spc31027 hacksaw blades

20-May-2018 201805 JNL1630524 JNL4298 spc31029 water heater and mouse

17-Jun-2018 201806 JNL1630626 JNL4557 spc31035 brass padlock

28-Jun-2018 201807 STS710725 32000 75mm Poker [03/TL04]

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Pipe wrench

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Fish line

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Empty drums

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31043 - 25Litres containers

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Welding rods nozzles and hose clips

04-Aug-2018 201808 JNL1620829 JNL4936 SPC31046 - Padlock

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Torxy keys

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Flex cable installation tape and rods

31-Aug-2018 201810 JNL1621019 JNL5195 SPC32302 - Combination spanners and mops

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Tape sockets nipples and H/blocks

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - Cooker unit adaptors and plugs

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Welding rods and cable lugs

05-Oct-2018 201810 JNL1621019 JNL5195 SPC32308 - Welding rods

19-Oct-2018 201810 JNL1621019 JNL5195 SPC32311 - Rain gauge and wall nails

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Welding rods

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Diamond disks hasp staple and locks

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Jointing kit and measuring tape

30-Nov-2018 201812 JNL1890110 JNL5662 spc 32320 Chasing Combs

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Chasing Hammers

14-Dec-2018 201812 JNL1890110 JNL5664 spc 32322 Chasing Combs

BURNGLOW INVESTMENT (PVT)LTD

27-Mar-2018 201804 DEL770420 bi/3190/18 Rotosure Heavy Duty measuring wheel

22-May-2018 201805 DEL770601 3240/18 100M Steel measuring tape

HALSTED BROTHERS PVT LTD HRE

 02-Oct-2018 201810 DEL771101 01/0060583 Heavy duty bolt cutters

JOHN W. SEARCY

24-Jul-2018 201807 DEL770806 41935 3m x 1.5m x 4mm appeture x 2mm wire s

POWERSPEED ELECTRICAL

16-Apr-2018 201804 DEL1630503 661069086 Hose pipe PVC 25mm x 100m

01-Aug-2018 201808 DEL770829 662089705 Tying chain

UNIVERSAL RUBBER and HOSE

02-Mar-2018 201803 DEL770329 976 75mm suction hose

02-Mar-2018 201803 DEL770329 976 75mm lay flat delivery hose

2342 - Timber

BCL TIMBERS

05-Jun-2018 201806 DEL770613 008744 Timber cypress/pine 100 x 100 280/1.5

05-Jun-2018 201806 DEL770613 008744 Timber cypress/pine 100 x 100 190/6.0

Halsted Timbers

06-Dec-2018 201812 DEL770114 224484 150*150mm timber

06-Dec-2018 201812 DEL770114 224484 115*38mm timber

06-Dec-2018 201812 DEL770114 224484 Timber for skirting

06-Dec-2018 201812 DEL770114 224484 Quadrant timber

06-Dec-2018 201812 DEL770114 224484 T n G timber 75*19mm

2344 - Water

ZIMBABWE NATIONAL WATER AUTHORITY

22-Aug-2018 201808 DEL770822 55479 charges for water withdrawn from zambez

2346 - Scaffolding

25-Feb-2018 201802 JNL770227 JNL3678 dca 20355 scaffolding timber

02-Mar-2018 201803 JNL770327 JNL3861 dca 24185 scaff timber

02-Aug-2018 201808 JNL770830 JNL4970 dca 23827 reversal of scaffolding tubes

AUGUSTA MANUFACTURING

17-Oct-2018 201810 DEL771017 M019450 S Cast. Whl 38mm(200 D)

17-Oct-2018 201810 DEL771017 M019450 transport to Harare

CRITTAL HOPE

03-Jul-2018 201807 DEL1630711 in000118 DG10-LH813X2032X230X1.2 PBS+305/FG

03-Jul-2018 201807 DEL1630711 in000119 DG14-24L-14R-762X1981X 115 PBS 1.2

03-Jul-2018 201807 DEL1630711 in000119 DG19-813 X 2032X 115 X 1.2 PBS D/Frame
 03-Jul-2018 201807 DEL1630711 in000119 DG35-4L-1R-813X2032 230 X 1.2 PBS D/

03-Jul-2018 201807 DEL1630711 in000119 DG38-2L-1R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF01-1L-2R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF02-1L-1R-813 X 2032 X 230 X 1.2 PBS

03-Jul-2018 201807 DEL1630711 in000119 DF04-5L-4R-762X1981X115 PBS 1.2

03-Jul-2018 201807 DEL1630711 in00123 NC4F FX7/F4B Wind . Frame + die cast fit

03-Jul-2018 201807 DEL1630711 in00123 NE7 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 NE4 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 NE1 FX7 Wind. Frame +die cast fittings

03-Jul-2018 201807 DEL1630711 in00123 NC7 FX7/F4B Wind. Frame +die cast fitti

03-Jul-2018 201807 DEL1630711 in00123 ND4F FX7/F4B Wind. Frame +die cast fitt

03-Jul-2018 201807 DEL1630711 inv000118 DG10-10L-12R-813X2032X115 PBS +FAN

03-Jul-2018 201807 DEL1630711 inv000118 DG11.-3L-6R-813 x 2032 x 115 x 1.2 PB

03-Jul-2018 201807 DEL1630711 inv000118 DG11-7L-6R-813-2032X230X1.2 PBS D/fr

03-Jul-2018 201807 DEL1630711 inv000118 DG13-RH-936X 2032 X 230X 1.2 PBS Door/

03-Jul-2018 201807 DEL1630711 inv000118 DG14-24L-14R-762X1981X 115 PBS 1.2

03-Jul-2018 201807 DEL1630711 inv000118 DG16-2L-1R-836X 2032 X 230 Floor spring

03-Jul-2018 201807 DEL1630711 inv000118 DG20-536 X 2032 X 230 PBS 1.2 (3L and

02-Sep-2018 201809 DEL770918 000134 DG09-1615 X 2030 X 230 X 1.6MM Heavy d

02-Sep-2018 201809 DEL770918 000134 DG13-1L-2R-936X2032X115PBS 1.2 PBS

02-Sep-2018 201809 DEL770918 000134 DG14-24L-14R-762X1981X 115 PBS 1.2

02-Sep-2018 201809 DEL770918 000134 DG14-RH-762 X 1981 X 230 PBS 1.2

02-Sep-2018 201809 DEL770918 000134 DG 18-1359 X 2032 X 230 X 1.6 PBS D/F

02-Sep-2018 201809 DEL770918 000134 DG19-813 X 2032X 115 X 1.2 PBS D/Frame

02-Sep-2018 201809 DEL770918 000134 DG19-813 X 2032 X 230 X 1.2 PBS assem

02-Sep-2018 201809 DEL770918 000134 DF03-1L-1R-813 X 2032 X 115 PBS X FAN

11-Sep-2018 201809 DEL770911 0000118 DG27-2L-1R-1000 X 2700 X 230 PBS + Sin

11-Sep-2018 201809 DEL770911 0000118 DG27-2L-1R-1000 X 2700 X 230 PBS + Sin

2347 - Tyres and Tubes

18-Mar-2018 201803 JNL1630326 JNL3838 spc31016 tyre mending

06-May-2018 201805 JNL1630523 JNL4293 spc31025 tyres

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Tyre threading

10-Aug-2018 201808 JNL1620829 JNL4936 SPC31047 - Tyre repair mending and pressure

24-Aug-2018 201808 JNL1620829 JNL4936 SPC31050 - Tube and fitting

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - New tube and fitting and tyre mending

15-Sep-2018 201810 JNL1621019 JNL5195 SPC32305 - New tube

2348 - Fuel Oils and Greases

25-Jan-2018 201801 STS800202 ADC 0318 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 AEF 2267 DIESEL [04/die001]

25-Jan-2018 201801 STS800201 AEF 4880 PETROL [04/PET001]

25-Jan-2018 201801 STS800202 AEK 3494 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 AEK 3494 DIESEL [04/die001]

25-Jan-2018 201801 STS800202 BHL00011 DIESEL [04/DIE001]

25-Jan-2018 201801 STS800202 TRC0004 DIESEL [04/DIE001]

30-Jan-2018 201801 STS800130 23930 MOULD OIL [04/TMO]

30-Jan-2018 201801 STS800130 24006 MOULD OIL [04/TMO]

16-Feb-2018 201802 STS710302 28994 Tellus 46h Hydraulic Oil ltrs [03/675]

16-Feb-2018 201802 STS710302 28994 15W40 Engine Oil [03/ol15]

16-Feb-2018 201802 STS710302 28994 Multi Purpose Grease kg [03/676]

16-Feb-2018 201802 STS710302 30651 Multi Purpose Grease kg [03/676]

16-Feb-2018 201802 STS710302 30651 Tellus 46h Hydraulic Oil ltrs [03/675]

16-Feb-2018 201802 STS710302 30651 15W40 Engine Oil [03/ol15]

22-Feb-2018 201802 STS800301 ADZ 5109 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 AEK 3494 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 AEK 3494 DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 CAN DIESEL [04/DIE001]

22-Feb-2018 201802 STS800301 ZW 01842 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 4335 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 7444 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 ADS 9277 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 AEN 4515 DIESEL [04/DIE001]

23-Feb-2018 201802 STS800302 CAN DIESEL [04/DIE001]

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 gear oil

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 brake fluid

23-Mar-2018 201803 STS800328 ABQ 9479 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 ADS 7444 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 AEC 7570 DIESEL [04/DIE001]

23-Mar-2018 201803 STS800328 CAN DIESEL [04/DIE001]

23-Mar-2018 201803 STS800326 GD 04 DIESEL [04/DIE001]

01-Apr-2018 201804 JNL1630416 JNL4031 spc31018 engine oil x 20 lts

06-Apr-2018 201804 STS710503 33178 Gear Box Oil 80 w 90 [03/678]

06-Apr-2018 201804 STS710503 33178 15W40 Engine Oil [03/ol15]

06-Apr-2018 201804 STS710503 33178 Red Oil ATF ltrs [03/673]

06-Apr-2018 201804 STS710503 33178 Brake FluidLtr [03/680]

06-Apr-2018 201804 STS710503 33178 Radiator Coolant [03/lv22]

24-Apr-2018 201804 STS710503 30945 Gear Box Oil 80 w 90 [03/678]

24-Apr-2018 201804 STS710503 30945 Tellus 46h Hydraulic Oil ltrs [03/675]

24-Apr-2018 201804 STS710503 30945 15W40 Engine Oil [03/ol15]

24-Apr-2018 201804 STS710503 30945 Multi Purpose Grease kg [03/676]

25-Apr-2018 201804 STS800502 ADS 3311 DIESEL [04/DIE001]

25-Apr-2018 201804 STS800425 AEF 2880 PETROL [04/PET001]

08-Apr-2018 201805 JNL1630529 JNL4357 spc31020 engine oil

22-Apr-2018 201805 JNL1630529 JNL4357 spc31022 engine oil

29-Apr-2018 201805 JNL1630523 JNL4293 spc31024 engine oil

02-May-2018 201805 JNL770531 JNL4380 dca 28337 mould oil

06-May-2018 201805 JNL1630523 JNL4293 spc31025 petrol for aef 4880

13-May-2018 201805 JNL1630523 JNL4293 spc31026 engine oil

14-May-2018 201805 STS710518 31551 15W40 Engine Oil [03/ol15]

 14-May-2018 201805 STS710518 31551 Gear Box Oil 80 w 90 [03/678]

15-May-2018 201805 STS710518 31561 Red Oil ATF ltrs [03/673]

15-May-2018 201805 STS710518 31561 Universal Tractor Fluid [03/OL02]

20-May-2018 201805 JNL1630523 JNL4293 spc31027 engine oil

22-May-2018 201805 STS800522 ADS 8959 DIESEL [04/DIE001]

22-May-2018 201805 STS800522 ADS 8959 DIESEL [04/DIE001]

22-May-2018 201805 STS800522 TP00003 DIESEL [04/DIE001]

23-May-2018 201805 STS800523 AEF 4880 PETROL [04/PET001]

06-Jun-2018 201806 STS710621 30952 Tellus 46h Hydraulic Oil ltrs [03/675]

18-Jun-2018 201806 STS800618 ACM 3220 DIESEL [04/DIE001]

22-Jun-2018 201806 STS800625 AEF 4880 PETROL [04/PET001]

02-Jul-2018 201807 STS710725 30481 15W40 Engine Oil [03/ol15]

02-Jul-2018 201807 STS710725 30481 Multi Purpose Grease kg [03/676]

02-Jul-2018 201807 STS710725 30481 Universal Tractor Fluid [03/OL02]

12-Jul-2018 201807 STS710725 30237 Radiator Coolant [03/lv22]

12-Jul-2018 201807 STS710725 30237 15W40 Engine Oil [03/ol15]

12-Jul-2018 201807 STS710725 30237 Tellus 46h Hydraulic Oil ltrs [03/675]

14-Jul-2018 201807 JNL1620725 JNL4775 SPC31040 - Hydraulic oil

25-Jul-2018 201807 STS800725 AEK 3506 DIESEL [04/DIE001]

26-Jul-2018 201807 STS800726 ADE 8225 PETROL [04/PET001]

26-Jul-2018 201807 STS800726 AEK 4880 PETROL [04/PET001]

24-Aug-2018 201808 STS800824 ADS 9277 DIESEL [04/DIE001]

24-Aug-2018 201808 STS800828 AEF 4880 PETROL [04/PET001]

24-Aug-2018 201808 STS800827 AEK 3494 DIESEL [04/DIE001]

24-Aug-2018 201808 STS800827 AEK 3494 DIESEL [04/DIE001]

28-Aug-2018 201809 STS710903 30022 Tellus 46h Hydraulic Oil ltrs [03/675]

28-Aug-2018 201809 STS710903 30022 Red Oil ATF ltrs [03/673]

28-Aug-2018 201809 STS710903 30022 Universal Tractor Fluid [03/OL02]

19-Sep-2018 201809 STS800919 AEF 4880 PETROL [04/PET001]

24-Oct-2018 201810 STS801024 BOWSER DIESEL [04/DIE001]

25-Oct-2018 201810 STS801025 AEK 3494 DIESEL [04/DIE001]

08-Nov-2018 201811 STS711130 32878 15W40 Engine Oil [03/ol15]

21-Dec-2018 201812 STS800121 AEK 3494 DIESEL [04/DIE001]

Birthday Construction and Earthmoving

10-May-2018 201805 INV1660523 2200 Fuel contra charges

2401 - Unskilled

25-Dec-2017 201712 JNL1620125 JNL3323 Jan - Nov 2017 - Cash in lue of leave

26-Jan-2018 201801 P1420118 P1420118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

26-Jan-2018 201801 P1420118 P1420118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

23-Feb-2018 201802 P1420218 P1420218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

23-Feb-2018 201802 P1420218 P1420218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

09-Mar-2018 201803 JNL1620320 JNL3821 Muzowoneyi Mbengo - Casual labour

11-Mar-2018 201803 JNL1630326 JNL3838 spc31014 blockwork to bundwall

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 block work storehouse and ablution

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 gumpole cutting

18-Mar-2018 201803 JNL1630326 JNL3838 spc31015 cutting tree logs

30-Mar-2018 201803 P1420318 P1420318 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

20-Apr-2018 201804 P1420418 P1420418 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

20-Apr-2018 201804 P1420418 P1420418 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

18-Mar-2018 201805 JNL163059 JNL4192 spc31016 cash for casuals returned

01-Apr-2018 201805 JNL1630529 JNL4357 spc31019 maid wages

02-May-2018 201805 JNL770531 JNL4385 dca 16285 loading fsm block labour charges

06-May-2018 201805 JNL1630523 JNL4293 spc31025 wages for house maids

18-May-2018 201805 P1150518 P1150518 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

18-May-2018 201805 P1150518 P1150518 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

27-May-2018 201806 JNL1630626 JNL4557 spc31030 blockwork for sub office

27-May-2018 201806 JNL1630626 JNL4557 spc31031 tree cutting and stamping

03-Jun-2018 201806 JNL1630626 JNL4565 spc31032 wages for maids x 3

10-Jun-2018 201806 JNL1630626 JNL4565 spc31033 plumbing site works

15-Jun-2018 201806 P1150618 P1150618 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

17-Jun-2018 201806 JNL1630626 JNL4557 spc31034 lab tech

08-Jun-2018 201807 JNL1620717 JNL4722 dca23887 Motsi Innocent and Muswe Tariro

08-Jun-2018 201807 JNL1620717 JNL4722 dca23888 Nengomasha Blessing

29-Jun-2018 201807 JNL1620725 JNL4775 SPC31038 - Wages for Maid

20-Jul-2018 201807 P1150718 P1150718 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Jul-2018 201807 JNL1620725 JNL4775 SPC31042 - Lab technician

28-Jul-2018 201808 JNL1620829 JNL4936 SPC31045 - Wages for house maid

17-Aug-2018 201808 JNL1620829 JNL4936 SPC31048 - Casual labour

24-Aug-2018 201808 P1150818 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

24-Aug-2018 201808 P1150818 P1150818 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Sep-2018 201809 P1150918 P1150918 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

21-Sep-2018 201809 P1150918 P1150918 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

07-Sep-2018 201810 JNL1621019 JNL5195 SPC32303 - Wages for maid

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Overtime for civil works

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32309 - Causal labour and maid

19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

19-Oct-2018 201810 P1151018 P1151018 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

26-Oct-2018 201811 JNL1621127 JNL5408 SPC32312 - Casual labour

02-Nov-2018 201811 JNL771129 JNL5456 october bonus sawanga shopping mall reversal

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Casual labour

23-Nov-2018 201811 JNL1621127 JNL5408 SPC32317 - Casual labour

23-Nov-2018 201811 P1151118 P1151118 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

07-Dec-2018 201812 JNL1890110 JNL5663 spc 32321 Civils Overtime

14-Dec-2018 201812 JNL1890110 JNL5665 spc 32323 Civils Overtime

18-Dec-2018 201812 JNL1880121 JNL5714 Sawanga - Cash for civils

28-Dec-2018 201812 P1151218 P1151218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

28-Dec-2018 201812 P1151218 P1151218 Payroll 001 Posting - Clock Cards Internal Contracts for Pay

31-Dec-2018 201812 P1151318 P1151318 Payroll 001 Posting - Clock Cards Internal Contracts for Pay
2403 - Skilled

02-Jan-2018 201801 JNL770130 JNL3398 dca 22922 wages paid to charuma taderera

25-Feb-2018 201802 JNL770226 JNL3663 dca 23603 wages paid to charuma

02-Mar-2018 201803 JNL770328 JNL3874 dca 24936 wages paid to charuma magida musa

02-May-2018 201805 JNL770531 JNL4379 dca 27179 wages paid to katundira dube machisa sibanda n

02-May-2018 201805 JNL770531 JNL4379 dca 27184 wages paid to magida

02-May-2018 201805 JNL77061 JNL4390 jc 20058 supply and fabricate

06-May-2018 201805 JNL1630523 JNL4293 spc31025 wages for electricians

06-May-2018 201805 JNL1630523 JNL4293 spc31025 plumber for ablution facilities

02-Jun-2018 201806 JNL770628 JNL4611 dca 28059 wages paid to njanji

02-Jul-2018 201807 JNL77083 JNL4817 jc 20087 supply and fabricate

02-Jul-2018 201807 JNL77083 JNL4817 jc 20093 supply and fabricate power float blades

02-Jul-2018 201807 JNL77083 JNL4817 jc 20090 supply and fabricate tie bars

02-Aug-2018 201807 JNL770731 JNL4798 dca 28097 wages paid to musa njanji

02-Aug-2018 201808 JNL770830 JNL4959 dca 28785 wages paid to njanji ndokera

02-Sep-2018 201809 JNL770926 JNL5077 dca 28842 wages paid to ndokera

02-Sep-2018 201809 JNL770926 JNL5077 dca 28849 wages paid to tambaoga

02-Nov-2018 201811 JNL771127 JNL5407 dca 32323 wages paid to njanji charuma

2404 - Protective Clothing

25-Jan-2018 201801 STS800131 23274 YELLOW OVERALLS [04/P1YO]

25-Jan-2018 201801 STS800131 23274 YELLOW HARD HAT [04/P1 YH]

25-Jan-2018 201801 STS800131 23274 HARD HATS LINERS [04/P1HHL]

25-Jan-2018 201801 STS800131 23274 PVC SHORT GLOVES [04/P1PG]

25-Jan-2018 201801 STS800131 23274 SAFETY SHOES [04/P1CC]

25-Jan-2018 201801 STS800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 SSR800131 23275 REQUISITION BOOK [04/C2RB]

25-Jan-2018 201801 STS800131 23278 PVC SHORT GLOVES [04/P1PG]

25-Jan-2018 201801 STS800131 23278 REFLECTIVE VEST [04/P1RV]

25-Jan-2018 201801 STS800131 23278 LEATHER SHORT GLOVES [04/P1GS]

25-Jan-2018 201801 STS800131 23279 YELLOW HARD HAT [04/P1 YH]

25-Jan-2018 201801 STS800131 23279 HARD HATS LINERS [04/P1HHL]

25-Jan-2018 201801 STS800131 23279 YELLOW OVERALLS [04/P1YO]

25-Jan-2018 201801 STS800131 23279 SAFETY SHOES [04/P1CC]

25-Jan-2018 201801 STS800131 23279 STEEL CAPED GUMBOOTS [04/P1 SCG]

25-Jan-2018 201801 STS800131 23279 EAR MUFFS [04/P1 EM]

25-Jan-2018 201801 STS800131 23279 DUST MUSK [04/P1DM]

25-Jan-2018 201801 STS800131 23279 CLEAR SPECTACLES [04/P1CS]

25-Jan-2018 201801 STS800131 23279 EAR PLUGS [04/P1 EP]

25-Jan-2018 201801 STS800131 23281 WHITE HARD HATS [04/P1HHW]

25-Jan-2018 201801 STS800131 23281 HARD HATS LINERS [04/P1HHL]

30-Jan-2018 201801 STS800130 23930 SAFETY SHOES [04/P1CC]

30-Jan-2018 201801 STS800130 23930 YELLOW OVERALLS [04/P1YO]

30-Jan-2018 201801 STS800130 23930 ROYAL BLUE WORKSUITS [04/P1BWS]

30-Jan-2018 201801 STS800130 24005 ROYAL BLUE WORKSUITS [04/P1BWS]

23-Feb-2018 201802 STS800226 24149 STEEL CAPED GUMBOOTS [04/p1 scg]

23-Feb-2018 201802 STS800226 24149 CLEAR SPECTACLES [04/P1CS]

23-Feb-2018 201802 SSR800302 24836 YELLOW OVERALLS [04/P1YO]

16-Mar-2018 201803 STS800316 25194 PVC SHORT GLOVES [04/P1PG]

16-Mar-2018 201803 STS800316 25194 EAR PLUGS [04/P1 EP]

16-Mar-2018 201803 STS800316 25196 CLEAR SPECTACLES [04/P1CS]

16-Mar-2018 201803 STS800316 25196 YELLOW OVERALLS [04/P1YO]

16-Mar-2018 201803 STS800316 25196 SAFETY SHOES [04/P1CC]

16-Mar-2018 201803 STS800316 25196 STEEL CAPED GUMBOOTS [04/P1 SCG]

21-Mar-2018 201803 STS800321 25196 SAFETY SHOES [04/P1CC]

21-Mar-2018 201803 STS800321 25380 SAFETY SHOES [04/P1CC]

21-Mar-2018 201803 STS800321 25380 WHITE HARD HATS [04/P1HHW]

21-Mar-2018 201803 STS800321 25380 HARD HATS LINERS [04/P1HHL]

23-Apr-2018 201804 STS800423 26163 RAINSUITS [04/P1 RC]

24-Apr-2018 201804 STS800424 25739 ROYAL BLUE WORKSUITS [04/P1BWS]

24-Apr-2018 201804 STS800424 25740 ROYAL BLUE DUST COATS [04/P1DC]

25-Apr-2018 201804 STS800425 26229 STEEL CAPED GUMBOOTS [04/P1 SCG]

25-Apr-2018 201804 STS800425 26229 WHITE HARD HATS [04/P1HHW]

25-Apr-2018 201804 STS800425 26229 HARD HATS LINERS [04/P1HHL]

25-Apr-2018 201804 STS800430 26240 ROYAL BLUE WORKSUITS [04/P1BWS]

25-Apr-2018 201804 STS800430 26240 SAFETY SHOES [04/P1CC]

18-May-2018 201805 STS800518 26099 DUST MUSK [04/P1DM]

23-May-2018 201805 STS800601 26240 YELLOW OVERALLS [04/P1YO]

14-Jun-2018 201806 STS800614 27213 YELLOW OVERALLS [04/P1YO]

14-Jun-2018 201806 STS800614 27213 EAR PLUGS [04/P1 EP]

14-Jun-2018 201806 STS800614 27213 STEEL CAPED GUMBOOTS [04/P1 SCG]

14-Jun-2018 201806 STS800614 27213 DUST MUSK [04/P1DM]

14-Jun-2018 201806 STS800614 27213 YELLOW HARD HAT [04/P1 YH]

14-Jun-2018 201806 STS800614 27213 WHITE HARD HATS [04/P1HHW]

14-Jun-2018 201806 STS800614 27213 HARD HATS LINERS [04/P1HHL]

14-Jun-2018 201806 STS800614 27214 YELLOW OVERALLS [04/P1YO]

20-Jun-2018 201806 STS800620 27214 SNOW NETING [04/p1sn]

20-Jun-2018 201806 SSR800620 27214 EAR MUFFS [04/p1 em]

20-Jun-2018 201806 STS800620 28050 LEATHER SHORT GLOVES [04/p1gs]

20-Jun-2018 201806 STS800620 28050 DUST MUSK [04/p1dm]

21-Jun-2018 201806 STS800621 26163 RAINSUITS [04/p1 rc]

21-Jun-2018 201806 SSR800621 26163 YELLOW OVERALLS [04/p1yo]

22-Jun-2018 201806 SSR800628 26163 RAINSUITS [04/p1 rc]

22-Jun-2018 201806 STS800628 28049 PVC SHORT GLOVES [04/p1pg]

18-Jul-2018 201807 STS800718 27653 DUST MUSK [04/P1DM]

18-Jul-2018 201807 STS800718 27654 ROYAL BLUE WORKSUITS [04/P1BWS]

25-Jul-2018 201807 JNL700727 JNL4784 Safety shoes to Locum on DCA 23806

20-Aug-2018 201808 STS800820 26886 ROYAL BLUE WORKSUITS [04/p1bws]

20-Aug-2018 201808 STS800820 26886 YELLOW HARD HAT [04/p1 yh]

20-Aug-2018 201808 STS800820 26886 HARD HATS LINERS [04/p1hhl]

20-Aug-2018 201808 STS800820 26886 YELLOW OVERALLS [04/p1yo]

20-Aug-2018 201808 STS800820 26886 STEEL CAPED GUMBOOTS [04/p1 scg]

20-Aug-2018 201808 STS800820 26886 PVC SHORT GLOVES [04/p1pg]

20-Aug-2018 201808 STS800820 26887 REFLECTIVE VEST [04/p1rv]

20-Aug-2018 201808 STS800820 26887 SAFETY SHOES [04/p1cc]

21-Aug-2018 201808 STS800821 29420 DUST MUSK [04/p1dm]

21-Aug-2018 201808 STS800821 29427 DUST MUSK [04/p1dm]

04-Sep-2018 201809 STS800904 30071 SAFETY SHOES [04/p1cc]

04-Sep-2018 201809 STS800904 30071 RESPIRATORS [04/p1res]

04-Sep-2018 201809 STS800904 30071 RESPIRATORS CARTRIDGES [04/p1rc]

04-Sep-2018 201809 STS800904 30071 REFLECTIVE VEST [04/p1rv]

04-Sep-2018 201809 STS800904 30071 YELLOW OVERALLS [04/p1yo]

04-Sep-2018 201809 STS800904 30071 YELLOW HARD HAT [04/p1 yh]

04-Sep-2018 201809 STS800904 30071 HARD HATS LINERS [04/p1hhl]

04-Sep-2018 201809 STS800904 30073 STEEL CAPED GUMBOOTS [04/p1 scg]

04-Sep-2018 201809 STS800904 30075 DUST MUSK [04/p1dm]

17-Sep-2018 201809 STS800917 30298 STEEL CAPED GUMBOOTS [04/p1 scg]

17-Sep-2018 201809 STS800917 30298 REFLECTIVE VEST [04/p1rv]

18-Sep-2018 201809 STS800918 30295 SAFETY SHOES [04/p1cc]

18-Sep-2018 201809 STS800918 30295 CLEAR SPECTACLES [04/p1cs]

19-Sep-2018 201809 STS800928 30295 PVC SHORT GLOVES [04/p1pg]

12-Oct-2018 201810 JNL1621019 JNL5195 SPC32310 - Dusk masks

17-Oct-2018 201810 STS801017 31480 SAFETY SHOES [04/p1cc]

17-Oct-2018 201810 STS801017 31481 PVC SHORT GLOVES [04/p1pg]

17-Oct-2018 201810 STS801017 31481 PVC LONG GLOVES [04/p1 pgl]

18-Oct-2018 201810 STS801018 31676 ROYAL BLUE WORKSUITS [04/p1bws]

18-Oct-2018 201810 STS801018 31676 YELLOW HARD HAT [04/p1 yh]

18-Oct-2018 201810 STS801018 31676 HARD HATS LINERS [04/p1hhl]

23-Oct-2018 201810 STS801023 31696 DUST MUSK [04/p1dm]

25-Oct-2018 201810 STS801030 32534 YELLOW OVERALLS [04/p1yo]

25-Oct-2018 201810 STS801030 32534 ROYAL BLUE WORKSUITS [04/p1bws]

25-Oct-2018 201810 STS801030 32534 SAFETY SHOES [04/p1cc]

25-Oct-2018 201810 STS801030 32534 STEEL CAPED GUMBOOTS [04/p1 scg]

25-Oct-2018 201810 STS801030 32534 YELLOW HARD HAT [04/p1 yh]

25-Oct-2018 201810 STS801030 32534 HARD HATS LINERS [04/p1hhl]

25-Oct-2018 201810 STS801101 32534 YELLOW OVERALLS [04/p1yo]

02-Nov-2018 201811 JNL1621127 JNL5408 SPC32313 - Dusk masks

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32314 - Dusk masks

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Dust mask

16-Nov-2018 201811 JNL1621127 JNL5408 SPC32316 - Dust masks

20-Nov-2018 201811 STS801120 33075 CLEAR SPECTACLES [04/p1cs]

20-Nov-2018 201811 STS801120 33075 STEEL CAPED GUMBOOTS [04/p1 scg]

20-Nov-2018 201811 STS801120 33075 ROYAL BLUE WORKSUITS [04/p1bws]

21-Nov-2018 201811 STS801121 32958 YELLOW HARD HAT [04/p1 yh]

 21-Nov-2018 201811 STS801121 32958 HARD HATS LINERS [04/p1hhl]

21-Nov-2018 201811 STS801121 33000 DUST MUSK [04/p1dm]

21-Nov-2018 201811 STS801121 33000 STEEL CAPED GUMBOOTS [04/p1 scg]

22-Nov-2018 201811 STS801129 32634 PVC SHORT GLOVES [04/p1pg]

22-Nov-2018 201811 STS801129 32958 YELLOW OVERALLS [04/p1yo]

22-Nov-2018 201811 STS801129 33000 YELLOW OVERALLS [04/p1yo]

22-Nov-2018 201811 STS801126 AEK 3494 DIESEL [04/DIE001]

06-Dec-2018 201812 STS801206 33469 PVC SHORT GLOVES [04/p1pg]

10-Dec-2018 201812 STS801210 38493 RAINSUITS [04/p1 rc]

10-Dec-2018 201812 STS801210 38493 SAFETY SHOES [04/p1cc]

10-Dec-2018 201812 STS801210 38493 YELLOW HARD HAT [04/p1 yh]

10-Dec-2018 201812 STS801210 38493 HARD HATS LINERS [04/p1hhl]

COMFORTER MARKETING P/L

23-Jul-2018 201807 SCI1660724 3 googles,earplugs,shoes

Wedge Construction

23-Nov-2018 201811 SCI1661127 1 gumboots, overalls

18-Dec-2018 201812 SCI1661220 3 gumboots, overalls

WELDING AND EQUIPMENT supplies

16-Apr-2018 201804 DEL1630503 72530 Pigskin Gloves

2405 - Labour Feeding and teas

02-Jan-2018 201801 JNL1630126 JNL3349 spc31003 cash to labour feeding

02-Feb-2018 201801 JNL163026 JNL3492 spc30103 food allowance for mhondiwa garapamwe and ma

26-Jan-2018 201802 JNL900213 JNL3565 Muzowoneyi - labour feeding

23-Feb-2018 201802 JNL1630226 JNL3660 spc30106 food allowance for machisa and Sibanda

25-Feb-2018 201802 JNL83032 JNL3711 Locum February contra charges as per DCA 23853

11-Mar-2018 201803 JNL1630326 JNL3838 spc31013 food and travelling

20-Mar-2018 201803 JNL1620326 JNL3835 Muzowoneyi - Labour feeding

25-Mar-2018 201803 JNL830329 JNL3907 Locum March contra charges as per DCA 23853

04-Apr-2018 201804 JNL900413 JNL4017 Muzowoneyi - labour feeding

25-Apr-2018 201804 JNL83053 JNL4143 Locum April contra charges as per DCA 23860

25-Mar-2018 201805 JNL830524 JNL4295 Plates of meals as per DCA 23856

25-Apr-2018 201805 JNL830524 JNL4295 Plates of meals and DCA 23861

11-May-2018 201805 JNL900523 JNL4292 Muzowoneyi - labour feeding

15-May-2018 201805 JNL830524 JNL4295 Plates of meals and DCA 23871

25-May-2018 201805 JNL83061 JNL4392 Locum May contra charges as per DCA 23872

16-Mar-2018 201806 JNL1630629 JNL4632 spc30109 food allowance for o forichi

14-Jun-2018 201806 JNL1620623 JNL4537 Muzowoneyi - Labour feeding

22-Jun-2018 201806 JNL930628 JNL4595 Locum June Contra charges as per DCA 23895

25-Jul-2018 201807 JNL700727 JNL4784 Plates of sadza to Locum on DCA 23806

25-Jul-2018 201807 JNL83082 JNL4812 Locum August contra charges as per DCA 23806

25-Jul-2018 201808 JNL830829 JNL4812 Reversal Locum August contra charges as per DCA 23806
 26-Jul-2018 201808 JNL900825 JNL4918 Michael Chiromo - rentals

25-Aug-2018 201808 JNL830829 JNL4949 Locum August contra charges as per DCA 23828

25-Oct-2018 201810 JNL831031 JNL5270 Locum October contra charges as per DCA 29325

25-Nov-2018 201811 JNL831128 JNL5432 Locum November contra charges as per DCA 29351

22-Dec-2018 201812 JNL830110 JNL5432 Locum November contra charges as per DCA 29380

2411 - Nominated SubContractors

ESSAR TUBES TOWERS

24-Jul-2018 201807 SCI1660726 0 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

24-Jul-2018 201807 SCI1660726 2 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate

10-Dec-2018 201812 SCI1661211 5 Sub Contractor 5E20 - ESSAR TUBES TOWERS BOQ

10-Dec-2018 201812 SCI1661211 5 Sub Contractor 5E20 - ESSAR TUBES TOWERS Certificate

ONEL ELECTRICAL ENGINEERS

04-May-2018 201805 SCI1660504 1 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

24-Jul-2018 201807 SCI1660726 2 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

17-Sep-2018 201809 SCI1660919 3 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

21-Dec-2018 201812 SCI1660122 7 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Ce

2413 - Domestic SubContractors

BROADAX INVESTMENTS

05-Jun-2018 201806 SCI1660605 2 Sub Contractor 5B0112 - BROADAX INVESTMENTS Certifica

04-Jul-2018 201807 SCI1660709 3 Sub Contractor 5B0112 - BROADAX INVESTMENTS Certifica

CITY FABRICATORS

03-Oct-2018 201810 SCI1661003 1 Sub Contractor 5C0243 - CITY FABRICATORS Certificate

CITY ROOFING

19-Sep-2018 201809 SCI1660919 0 Sub Contractor 5C0001 - CITY ROOFING BOQ

24-Oct-2018 201810 SCI1661030 2 Sub Contractor 5C0001 - CITY ROOFING BOQ

03-Dec-2018 201812 SCI1661203 3 Sub Contractor 5C0001 - CITY ROOFING BOQ

03-Dec-2018 201812 SCI1661203 3 Sub Contractor 5C0001 - CITY ROOFING Certificate

21-Dec-2018 201812 SCI1660107 5 Sub Contractor 5C0001 - CITY ROOFING BOQ

21-Dec-2018 201812 SCI1660107 5 Sub Contractor 5C0001 - CITY ROOFING Certificate

COMFORTER MARKETING P/L

06-Jun-2018 201806 SCI1660628 1 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer
26-Jun-2018 201806 SCI1660628 1 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

23-Jul-2018 201807 SCI1660724 3 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Aug-2018 201808 SCI1660820 4 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

24-Aug-2018 201808 SCI1660828 4 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Sep-2018 201809 SCI1660920 6 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

20-Sep-2018 201809 SCI1660920 7 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

16-Oct-2018 201810 SCI1661016 9 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

21-Dec-2018 201812 SCI1660110 10 Sub Contractor 5C0027 - COMFORTER MARKETING P/L Cer

Crafthot Construction

01-Nov-2018 201811 SCI1661107 1 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 3 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 4 Sub Contractor 5C0260 - Crafthot Construction BOQ

01-Nov-2018 201811 SCI1661107 5 Sub Contractor 5C0260 - Crafthot Construction BOQ

11-Dec-2018 201812 SCI1661211 5 Sub Contractor 5C0260 - Crafthot Construction BOQ

18-Dec-2018 201812 SCI1661218 7 Sub Contractor 5C0260 - Crafthot Construction BOQ

Fueltec Integrated Fueling systems

24-Aug-2018 201808 SCI1660830 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

M and G CONSTRUCTION and DRIVEWAYS LTD

21-Dec-2018 201812 SCI1660122 2 Sub Contractor 5M0147 - M and G CONSTRUCTION and DR

MACHSTA ENTERPRISES (PVT) LTD

06-Jun-2018 201806 SCI1660628 1 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

26-Jun-2018 201806 SCI1660628 1 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

23-Jul-2018 201807 SCI1660723 3 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

24-Aug-2018 201808 SCI1660830 4 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

04-Oct-2018 201810 SCI1661004 5 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

24-Oct-2018 201810 SCI1661026 6 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

23-Nov-2018 201811 SCI1661126 7 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

20-Dec-2018 201812 SCI1661220 8 Sub Contractor 5M0148 - MACHSTA ENTERPRISES (PVT) LT

PEST ELIMINATION

25-Jan-2018 201801 SCI930205 1 Sub Contractor 5P0004 - PEST ELIMINATION BOQ

SOIL MECHANICS LABORATORIES

06-Aug-2018 201808 SCI1660806 0 Sub Contractor 5S0220 - SOIL MECHANICS LABORATORIES

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction BOQ

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction Certificate

21-Dec-2018 201812 SCI1660110 3 Sub Contractor ST0018 - Talcourt Construction BOQ

 21-Dec-2018 201812 SCI1660110 3 Sub Contractor ST0018 - Talcourt Construction Certificate

Vimprie Engineering Solutions (Pvt) Ltd

21-Nov-2018 201811 SCI1661121 0 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt

21-Nov-2018 201811 SCI1661126 2 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt

18-Dec-2018 201812 SCI1661218 4 Sub Contractor 5V0022 - Vimprie Engineering Solutions (Pvt

Wedge Construction

24-Oct-2018 201810 SCI1661105 1 Sub Contractor 5W0009 - Wedge Construction Certificate

23-Nov-2018 201811 SCI1661127 1 Sub Contractor 5W0009 - Wedge Construction Certificate

18-Dec-2018 201812 SCI1661220 3 Sub Contractor 5W0009 - Wedge Construction Certificate

2414 - Sub Contractor Retention

CITY ROOFING

03-Dec-2018 201812 SCI1661203 3 Sub Contractor 5C0001 - CITY ROOFING Retention

21-Dec-2018 201812 SCI1660107 5 Sub Contractor 5C0001 - CITY ROOFING Retention

ESSAR TUBES TOWERS

21-Sep-2018 201809 SCI1660928 3 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention

24-Oct-2018 201810 SCI1661026 4 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention

10-Dec-2018 201812 SCI1661211 5 Sub Contractor 5E20 - ESSAR TUBES TOWERS Retention

Fueltec Integrated Fueling systems

24-Oct-2018 201810 SCI1661029 0 Sub Contractor 5F0091 - Fueltec Integrated Fueling systems

M and G CONSTRUCTION and DRIVEWAYS LTD

21-Dec-2018 201812 SCI1660122 2 Sub Contractor 5M0147 - M and G CONSTRUCTION and DR

ONEL ELECTRICAL ENGINEERS

17-Sep-2018 201809 SCI1660919 3 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

25-Oct-2018 201810 SCI1661026 4 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

25-Oct-2018 201810 SCI1661026 5 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

21-Dec-2018 201812 SCI1660122 7 Sub Contractor 5O0007 - ONEL ELECTRICAL ENGINEERS Re

Talcourt Construction

21-Sep-2018 201809 SCI1660928 1 Sub Contractor ST0018 - Talcourt Construction Retention

21-Dec-2018 201812 SCI1660110 3 Sub Contractor ST0018 - Talcourt Construction Retention

2503 - Internal Hire - Concrete Dumper

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TD11

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based MD60

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TD11

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based MD60

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TD11

 03-May-2018 201804 PLT710503 559 Plant Hire Plant Based MD60

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TD11

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based MD60

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TD11

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based MD60

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based MD60

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based MD60

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based MD60

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based MD62

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based MD62

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based MD62

2504 - Internal Hire - Concrete Mixer

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based M110

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based M110

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based M110

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based M110

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based M110

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based M84

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based M110

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based M84

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based M110

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based M84

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based M110

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based M84

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M102

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M110

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based M84

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M102

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based M110

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based M102

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based M110

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based M102

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based M110

2505 - Internal Hire - Concrete Pump

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ACO 0388

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based CP6

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based CP6

2506 - Internal Hire - Crane Truck

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ACO 0388

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ACO 0388

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ACO 0388

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ACO 0388
2507 - Internal Hire - Double Cab

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEN 4595

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEN 4595

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEN 4595

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABD 1998

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEN 4595

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABD 1998

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEN 4595

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEN 4595

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based AEN 4595

2509 - Internal Hire - Excavator

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based EX00006

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based EX00006

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based EX00006

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based EX00006

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based EX00006

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based EX00006

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based EX00006

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based EX00006

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based EX00006

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based EX00006

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based EX00006

2513 - Internal Hire - Grader

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based GD4

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based GD4

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based GD4

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based GD4

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based GD4

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based GD4

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based GD4

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based GD4

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based GD4

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based GD4

2516 - Internal Hire - Pedestrian Roller

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based PD00014

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based PD00014

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based PD00015

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based PD00015

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based PD00015

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based PD00015

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based PD00015

 02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based PD00015

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based PD00015

2517 - Internal Hire - Plate Compactor

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based JH00035

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based JH00036

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based JH00035

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based JH00036

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based JH00035

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based JH00036

2518 - Internal Hire - Pneumatic Roller

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based PD00015

2519 - Internal Hire - Road Blower

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based DL101

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based DL97

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based T25

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TS00009

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based DL102

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based DL97

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based T25

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TS00009

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based DL102

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based DL97

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TS00009

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based DL102

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based DL97

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based T26

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TS00009

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based DL102

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based DL97

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based T25

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TS00009

2522 - Internal Hire - Single Cab

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABG 4455

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEF 2267

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based AEK 3494

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABG 4455

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEF 2267

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based AEK 3494

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABG 4455

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEF 2267

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based AEK 3494
 28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABG 4455

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEF 2267

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based AEK 3494

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABG 4455

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEF 2267

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3492

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based AEK 3494

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABG 4455

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEF 2267

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEK 3492

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based AEK 3494

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based AEF 2267

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based AEK 3492

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based AEK 3494

2524 - Internal Hire - Tip Truck

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TR00006

02-Jun-2018 201806 JNL770626 JNL4570 dca 23890 overstated cost of tractor trailer

2525 - Internal Hire - Tippers

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABZ 6433

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ADS 9277

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABZ 6433

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ADS 7444

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ADS 9277

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABZ 6433

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ADS 7444

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ADS 9277

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABZ 6433

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ADS 8959

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ADS 8958

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ADS 8959

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ADS 8958

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ADS 8959

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 8958

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 8959

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ADS 9277

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 8958

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 8959

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ADS 9277

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8958

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 8959

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ADS 9277

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 8958

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 8959
 29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ADS 9277

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based ADS 8958

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based ADS 8959

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based ADS 9277

2526 - Internal Hire - TLB

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based BHL00011

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based TRC00004

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based BHL00011

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based TRC00004

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based BHL00011

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TR00006

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based TRC00004

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based BHL00011

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based TRC00004

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based BHL00011

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TP00003

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based TRC00004

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based BHL00011

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based BHL00011

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based BHL00011

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based BHL00011

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BHL00011

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based BHL00011

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based BHL00011

2527 - Internal Hire - Trucks

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ABJ 6636

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABI 1699

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABJ 6636

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABI 0545

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABI 0545

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABJ 6636

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABB 2501

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABJ 6636

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABB 2501

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABB 2501

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABB 2501

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABB 2501

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABJ 6636

2528 - Internal Hire - Vibratory Roller

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based BR8

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based BR8

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based BR8

 31-May-2018 201805 PLT710531 581 Plant Hire Plant Based BR8

02-Jun-2018 201806 JNL770627 JNL4577 dca 23882 oversatetd cost of vibrating roller

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based BR8

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based BR8

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based BR8

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based BR8

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based BR8

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based BR8

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based BR8

2529 - Internal Hire - Water Bowser

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABQ 9479

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABQ 9479

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based FB01

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABQ 9479

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based FB01

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based ABQ 9479

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABQ 9479

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based CP6

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABQ 9479

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based ABQ 9479

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based ABQ 9479

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based FT00006

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based ABQ 9479

2532 - Internal Hire - Vehicles

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based ABG 4455

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based AEF 2267

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based AEK 3494

02-Feb-2018 201801 PLT710202 497 Plant Hire Plant Based MD60

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based ABG 4455

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEF 2267

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEK 2015

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEK 3494

02-Mar-2018 201802 PLT710302 512 Plant Hire Plant Based AEN 4595

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based ABG 4455

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEF 2267

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEK 3494

29-Mar-2018 201803 PLT710329 536 Plant Hire Plant Based AEN 4595

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based ABG 4455

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEF 2267

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEK 3494

03-May-2018 201804 PLT710503 559 Plant Hire Plant Based AEN 4575

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ABG 4455

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based ADS 8958
 31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEF 2267

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEK 3494

31-May-2018 201805 PLT710531 581 Plant Hire Plant Based AEN 4575

2590 - Internal Plant Hire Take on Temp

J AND M MOTORS

02-Feb-2018 201802 DEL770209 13581 HIRE OF LOADER @ 40.00 / LOAD

2607 - Hire - Excavator

BIRTHDAY CONSTRUCTION AND EARTH MOVING

27-Mar-2018 201804 DEL1630502 0180071 External Hire of Excavator for Vic Falls

27-Mar-2018 201804 DEL1630502 0180071 MOBILISATION AND DEMOBILISATION O

15-May-2018 201805 DEL770523 0180117 Hire of excavator hour/ (wet rate)

2611 - Hire - Lifting equipment

21-Jan-2018 201801 JNL1630126 JNL3337 spc31001 fork lift hire

2613 - Hire - Lowbed

21-Sep-2018 201810 JNL1621019 JNL5195 SPC32306 - Hire of lowbed - transporting excavator

09-Nov-2018 201811 JNL1621127 JNL5408 SPC32315 - Hire of Excavator

24-Nov-2018 201812 JNL1890110 JNL5660 spc 32319 Hire of Lowbed

2617 - Hire - Tip Truck

BIRTHDAY CONSTRUCTION AND EARTH MOVING

25-Jul-2018 201807 DEL770727 0180163 Hire of tipper trucks hauling gravel and c

Somaset Finance T/A Mr Fixt It Hardware

02-Feb-2018 201802 DEL770213 0001 HIRE OF TIPPER TRUCKS RATE/ LOAD

2618 - Hire - Tippers

BIRTHDAY CONSTRUCTION AND EARTH MOVING

10-May-2018 201805 DEL770523 0180112 External hire of Tipper for Vic Falls Si

10-May-2018 201805 DEL770523 180112 FUEL

10-May-2018 201805 DEL770523 180112 TEAS AND LUNCHES

2619 - Hire - TLB

NYONI TRANSPORT AND DELIVERY SERVICES

02-Feb-2018 201802 DEL770209 5216 HIRE OF TIPPERS @ 50.00 / LOAD

2621 - Hire - Transport

 L and M TRUCKERS

15-Jan-2018 201801 DEL770118 007 External hire of 30T Truck to ferry material

15-Jan-2018 201801 DEL770118 007 External hire of 30T Truck to ferry material

02-Feb-2018 201802 DEL770213 013 External hire of 30T Truck to Victoria fall

08-Feb-2018 201802 DEL770208 010 External hire of 30T Truck to pick Office

09-Feb-2018 201802 DEL770220 021 External Hire of 30T Truck to Victoria Fall

12-Feb-2018 201802 DEL770222 021. External Hire of 30T Truck to Victoria Fall

27-Mar-2018 201804 DEL770423 056 External hire of 30T Truck for Victoria Fall

27-Mar-2018 201804 DEL770423 062 External hire of 30Ton Truck to Vic Falls

02-Apr-2018 201804 DEL770423 043 External hire of 30Ton Truck to Vic Falls

07-May-2018 201805 DEL1630507 071 External hire of 30Ton Truck to Vic Falls

23-May-2018 201805 DEL770523 058 External hire of 30Ton Truck to Vic Falls

ONE OVER NIGHT EXPRESS

02-Dec-2018 201812 DEL770109 427602 Transporting 210 doors from Harare to Vic

2622 - Hire - Trucks and trailers

L and M TRUCKERS

28-Jun-2018 201807 DEL1630712 039 Hire of 30 ton truck from Harare to Victor

28-Jun-2018 201807 DEL1630712 079 Hire of 30 ton truck from Harare to Victor

02-Aug-2018 201808 DEL770829 107 Supply 30 tonne truck with trailer to trans

2691 - Hire - Jumping jacks

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00032

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00035

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based JH00036

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based JH00032

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based JH00035

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based JH00032

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based JH00036

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00028

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00032

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based JH00036

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00028

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00032

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based JH00036

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00028

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00032

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based JH00036

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based JH00028

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based JH00032

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based JH00035

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based JH00036

2692 - Hire - Telehandlers

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based TP00003

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TP00003

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TP00003

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TP00003

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TP00003

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TP00003

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based TP00003

2693 - Hire - Tractors

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TRC00006

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TRC00004

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TRC00004

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TRC00004

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TRC00004

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based TRC00004

2694 - Hire - Tractor trailers

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TD11

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TD11

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TR00006

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TD11

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TD11

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TD11

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based TD11

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based TR00006

2696 - Hire - 7 Ton Trucks

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based ABI 0545

25-Jul-2018 201808 JNL1630824 JNL4911 Blek Trekent - Hire of Loading Truck

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based ABI 0545

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABI 1699

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based ABI 1699

2698 - Hire - Motorrised bowsers

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based ABQ 9479

2699 - Hire - Survey Equipment

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based DL102

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based DL97

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based T25

29-Jun-2018 201806 PLT710629 603 Plant Hire Plant Based TS00009

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based DL102

03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based DL97

 03-Aug-2018 201807 PLT710803 629 Plant Hire Plant Based TS00009

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based DL102

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based DL97

30-Aug-2018 201808 PLT710830 654 Plant Hire Plant Based TS00009

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based DL102

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based DL97

28-Sep-2018 201809 PLT710928 678 Plant Hire Plant Based TS00009

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL102

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based DL97

02-Nov-2018 201810 PLT711102 700 Plant Hire Plant Based TS00009

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based DL102

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based DL97

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based T25

29-Nov-2018 201811 PLT711129 727 Plant Hire Plant Based TS00009

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based DL102

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based DL97

13-Jan-2019 201812 PLT710113 746 Plant Hire Plant Based TS00009

Report Grand Total BFWD

TOTAL CONTRACT REVENUE

TOTAL CONTRACT COSTS

PROFIT/LOSS

PROFIT/LOSS TAKEN

NET PROFIT/LOSS

Construction Computer Software (Pty) Ltd

Ref: G1Contractcosts1.rpt Mod: 06-December-2017
 Group by Contract, LedgerCode Detail Contract Cost Report
Contract : 390
Financial Year: 2018

Currency U.S. Dollar Life-to-Date to December

Order No Quantity Unit This Period Cumulative

0.00 0.00 (305,028.67) (305,028.67)

0.00 0.00 (4,571,519.10) (4,571,519.10)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

0 0.00 0.00 (166,626.79)

epurchased by Zimre Properties for Sawanga project ref IP 0 0.00 0.00 (433,648.14)

0 0.00 0.00 (166,626.79)

0.00 0.00 20,757.50 20,757.50

2318 1 0.00 1 0.00 263.00

2318 1 0.00 1 0.00 20,494.50

0.00 0.00 (3,325,494.51) (3,325,494.51)

ga Shopping Mall 2179 -1 0.00 1 0.00 (624,643.09)

2182 -1 0.00 1 0.00 (838,977.62)

2183 1 0.00 1 0.00 838,977.62

2225 -1 0.00 1 0.00 (110,688.07)

2149 -1 0.00 1 0.00 (44,201.17)

2269 -1 0.00 1 0.00 (740,826.52)

2320 -1 0.00 1 0.00 (291,443.58)

2337 -1 0.00 1 0.00 (197,207.61)

2377 -1 0.00 1 0.00 (402,640.66)

2470 -1 0.00 1 0.00 (443,526.78)

ga Shopping Mall 2539 -1 0.00 1 0.00 (397,543.04)

ga Shopping Mall 2550 -1 0.00 1 0.00 (72,773.99)

0.00 0.00 217,141.69 217,141.69

0 0.00 0.00 8,503.66

0 0.00 0.00 15,209.84

0 0.00 0.00 15,209.84

0 0.00 0.00 15,784.33

0 0.00 0.00 (15,209.84)

 0 0.00 0.00 16,276.91

0 0.00 0.00 20,467.47

0 0.00 0.00 20,356.84

0 0.00 0.00 23,049.92

0 0.00 0.00 23,049.92

0 0.00 0.00 (23,049.92)

0 0.00 0.00 16,625.75

0 0.00 0.00 17,730.56

0 0.00 0.00 19,540.94

0 0.00 0.00 22,191.35

0 0.00 0.00 21,404.12

0.00 0.00 43,926.00 43,926.00

0 0.00 0.00 700.00

4 nights x 3 x 55 0 0.00 0.00 611.00

0 0.00 0.00 910.00

0 0.00 0.00 1,575.00

0 0.00 0.00 1,200.00

0 0.00 0.00 525.00

0 0.00 0.00 3,600.00

0 0.00 0.00 1,350.00

0 0.00 0.00 700.00

0 0.00 0.00 3,150.00

0 0.00 0.00 80.00

0 0.00 0.00 1,900.00

0 0.00 0.00 80.00

ntals May to July 2018 0 0.00 0.00 1,200.00

May to July 2018 0 0.00 0.00 3,600.00

- Rentals May to July 2018 0 0.00 0.00 2,400.00

May to July 2018 0 0.00 0.00 1,350.00

0 0.00 0.00 80.00

0 0.00 0.00 80.00

0 0.00 0.00 80.00

on for Auto Electrician 0 0.00 0.00 80.00

on for Auto Electrician 0 0.00 0.00 40.00

r staff house Jun - Aug 0 0.00 0.00 1,200.00

odation for I Mambemba and R Chandiwana 0 0.00 0.00 480.00

odation for I Mambemba and R Chandiwana 0 0.00 0.00 480.00

rentals for staff house 0 0.00 0.00 2,400.00

0 0.00 0.00 1,350.00

0 0.00 0.00 3,600.00

0 0.00 0.00 80.00

0 0.00 0.00 65.00

0 0.00 0.00 (480.00)

0 0.00 0.00 145.00

 0 0.00 0.00 70.00

0 0.00 0.00 1,425.00

0 0.00 0.00 145.00

3 Months rentals and security guards 0 0.00 0.00 2,400.00

0 0.00 0.00 2,400.00

0 0.00 0.00 900.00

0 0.00 0.00 150.00

0 0.00 0.00 150.00

0 0.00 0.00 475.00

0 0.00 0.00 1,200.00

0.00 0.00 10,396.53 10,396.53

31457 31457 10 0.00 each 0.00 620.36

31271/53 31271/53 10 0.00 each 0.00 620.36

31271/53 31271/53 30 0.00 each 0.00 403.51

31271/53 31271/53 30 0.00 each 0.00 408.65

31271/53 31271/53 30 0.00 each 0.00 42.89

31271/53 31271/53 2 0.00 each 0.00 19.17

31256 31256 25 0.00 each 0.00 259.75

31256 31256 10 0.00 each 0.00 115.59

31256 31256 10 0.00 each 0.00 206.54

31256 31256 10 0.00 each 0.00 146.47

23296 23296 10 0.00 each 0.00 32.00

31255/31253 31255/31253 8 0.00 each 0.00 95.44

31256 31256 5 0.00 each 0.00 61.75

31256 31256 5 0.00 each 0.00 57.80

31256 31256 3 0.00 each 0.00 28.75

31545 31545 10 0.00 each 0.00 22.52

31545 31545 10 0.00 each 0.00 54.38

31257 31257 1 0.00 each 0.00 22.47

31257 31257 5 0.00 each 0.00 88.50

31270/23278 31270/23278 15 0.00 each 0.00 139.74

31270/23278 31270/23278 5 0.00 each 0.00 88.50

31270/23278 31270/23278 10 0.00 each 0.00 206.54

31258 31258 5 0.00 each 0.00 73.50

31253 31253 5 0.00 each 0.00 303.40

25360 25360 10 0.00 each 0.00 606.80

25577 25577 10 0.00 each 0.00 93.16

33030 33030 12 0.00 Pkts 0.00 142.42

35959 35959 20 0.00 each 0.00 136.80

35959 35959 20 0.00 each 0.00 251.66

35988 35988 5 0.00 each 0.00 47.92

35988 35988 20 0.00 each 0.00 28.60

35988 35988 10 0.00 each 0.00 173.50

35988 35988 9 0.00 each 0.00 99.04

 35988 35988 5 0.00 each 0.00 56.11

35988 35988 1 0.00 each 0.00 11.01

35988/13673 35988/13673 2 0.00 each 0.00 18.26

35988/13673 35988/13673 5 0.00 each 0.00 56.08

35988/13673 35988/13673 15 0.00 each 0.00 450.00

35988/13673 35988/13673 50 0.00 each 0.00 465.79

35966/35988/ 35966/35988/31255 15 0.00 each 0.00 78.15

35966/35988/ 35966/35988/31255 15 0.00 each 0.00 191.74

26163 26163 1 0.00 each 0.00 66.68

26163 26163 34 0.00 each 0.00 756.89

23278 23278 -34 0.00 each 0.00 (756.89)

26163 26163 -20 0.00 each 0.00 (364.53)

26163 26163 20 0.00 each 0.00 364.53

mmer trowels wood drill bit 0 0.00 0.00 111.00

35413 35413 8 0.00 each 0.00 533.44

35361/354400 35361/354400 20 0.00 each 0.00 510.00

35361/354400 35361/354400 5 0.00 each 0.00 150.00

35361/354400 35361/354400 10 0.00 each 0.00 93.16

35413/21 35413/21 10 0.00 each 0.00 255.00

35413/21 35413/21 10 0.00 each 0.00 106.32

0 0.00 0.00 15.32

35421/31/13/ 35421/31/13/48 13 0.00 each 0.00 958.75

35421/31/13/ 35421/31/13/48 15 0.00 each 0.00 132.15

35421/31/13/ 35421/31/13/48 4 0.00 each 0.00 22.34

35448/54/55 35448/54/55 20 0.00 each 0.00 58.59

35421/35448 35421/35448 4 0.00 each 0.00 56.49

35421/35448 35421/35448 20 0.00 each 0.00 83.19

35421/35448 35421/35448 -4 0.00 each 0.00 (16.64)

30256 30256 40 0.00 each 0.00 156.18

36813 36813 10 0.00 each 0.00 141.22

30295 30295 5 0.00 each 0.00 63.91

0 0.00 0.00 52.50

26887 26887 -18 0.00 each 0.00 (386.48)

26887 26887 -3 0.00 each 0.00 (26.43)

0 0.00 0.00 100.00

32960 32960 4 0.00 each 0.00 25.44

32960 32960 -4 0.00 each 0.00 (25.44)

33451 33451 7 0.00 each 0.00 5.78

72950 72950 20 0.00 each 0.00 445.23

72950 72950 -8 0.00 each 0.00 (50.89)

33486 33486 2 0.00 each 0.00 42.94

32812 32812 -4 0.00 each 0.00 (308.84)

0.00 0.00 (10,919.56) (10,919.56)

0.00 0.00 (487.00) (487.00)

 BEC0145 0 0.00 0.00 (333.00)

BEC0148 0 0.00 0.00 (154.00)

0.00 0.00 (1,148.07) (1,148.07)

inv CM002 0 0.00 0.00 (544.20)

inv CM002 0 0.00 0.00 (743.98)

inv CM002 0 0.00 0.00 (200.00)

inv CM002 0 0.00 0.00 200.00

inv CM003 0 0.00 0.00 (204.60)

inv CM002 0 0.00 0.00 344.71

0.00 0.00 (2,433.95) (2,433.95)

12419 0 0.00 0.00 (200.00)

12419 0 0.00 0.00 (461.32)

12419 0 0.00 0.00 (937.63)

12419 0 0.00 0.00 (835.00)

0.00 0.00 (395.00) (395.00)

2 0 0.00 0.00 (395.00)

0.00 0.00 (1,981.08) (1,981.08)

inv 001 0 0.00 0.00 (455.10)

inv 002 0 0.00 0.00 (407.10)

inv 003 0 0.00 0.00 (227.35)

inv 004 0 0.00 0.00 (468.61)

inv 005 0 0.00 0.00 (91.92)

inv 007 0 0.00 0.00 (331.00)

0.00 0.00 (1,414.26) (1,414.26)

invoice 003 0 0.00 0.00 (691.70)

invoice 003 0 0.00 0.00 (722.56)

0.00 0.00 (3,060.20) (3,060.20)

12411 0 0.00 0.00 (702.20)

2 0 0.00 0.00 (1,657.00)

3 0 0.00 0.00 (701.00)

0.00 0.00 1,197.38 1,197.38

0 0.00 0.00 2.09

0 0.00 0.00 8.87

0 0.00 0.00 1.80

31270/23278 31270/23278 10 0.00 each 0.00 47.80

31270/23278 31270/23278 5 0.00 each 0.00 17.40

31270 31270 15 0.00 each 0.00 65.25

 0 0.00 0.00 6.99

35988/13673 35988/13673 6 0.00 Rolls 0.00 36.54

28050 28050 2 0.00 each 0.00 6.96

0 0.00 0.00 39.76

0 0.00 0.00 12.00

30073 30073 6 0.00 Rolls 0.00 29.58

30256 30256 10 0.00 each 0.00 43.50

30256 30256 7 0.00 each 0.00 33.46

35448/21/13/ 35448/21/13/49 8 0.00 each 0.00 53.36

30267 30267 10 0.00 each 0.00 64.40

36813 36813 5 0.00 each 0.00 33.35

0 0.00 0.00 31.73

0 0.00 0.00 23.48

0 0.00 0.00 25.30

0 0.00 0.00 44.15

0 0.00 0.00 43.88

0 0.00 0.00 35.53

73619 73619 15 0.00 each 0.00 237.00

73619 73619 15 0.00 each 0.00 253.20

0.00 0.00 3,964.00 3,964.00

0 0.00 0.00 18.00

0 0.00 0.00 43.00

0 0.00 0.00 10.00

0 0.00 0.00 20.00

0 0.00 0.00 20.00

0 0.00 0.00 140.00

0 0.00 0.00 5.00

0 0.00 0.00 20.00

0 0.00 0.00 18.00

0 0.00 0.00 11.00

0 0.00 0.00 155.00

0 0.00 0.00 63.00

0 0.00 0.00 35.00

0 0.00 0.00 23.00

0 0.00 0.00 119.00

0 0.00 0.00 27.00

0 0.00 0.00 111.00

0 0.00 0.00 62.00

0 0.00 0.00 62.00

0 0.00 0.00 90.00

0 0.00 0.00 73.00

0 0.00 0.00 33.00

0 0.00 0.00 112.00

0 0.00 0.00 16.00

 0 0.00 0.00 68.00

0 0.00 0.00 112.00

0 0.00 0.00 86.00

0 0.00 0.00 119.00

0 0.00 0.00 2.00

0 0.00 0.00 47.00

0 0.00 0.00 104.00

0 0.00 0.00 116.00

0 0.00 0.00 56.00

0 0.00 0.00 69.00

0 0.00 0.00 46.00

0 0.00 0.00 81.00

0 0.00 0.00 20.00

0 0.00 0.00 70.00

0 0.00 0.00 45.00

0 0.00 0.00 48.00

0 0.00 0.00 37.00

0 0.00 0.00 55.00

0 0.00 0.00 20.00

0 0.00 0.00 48.00

0 0.00 0.00 78.00

0 0.00 0.00 40.00

0 0.00 0.00 10.00

0 0.00 0.00 86.00

0 0.00 0.00 108.00

0 0.00 0.00 60.00

0 0.00 0.00 20.00

0 0.00 0.00 90.00

0 0.00 0.00 10.00

0 0.00 0.00 65.00

0 0.00 0.00 111.00

0 0.00 0.00 30.00

0 0.00 0.00 30.00

0 0.00 0.00 80.00

0 0.00 0.00 75.00

0 0.00 0.00 73.00

0 0.00 0.00 20.00

0 0.00 0.00 84.00

0 0.00 0.00 66.00

0 0.00 0.00 50.00

0 0.00 0.00 20.00

0 0.00 0.00 20.00

0 0.00 0.00 183.00

0 0.00 0.00 20.00

0.00 0.00 363.97 363.97

 0 0.00 0.00 22.00

0 0.00 0.00 30.00

0 0.00 0.00 11.80

0 0.00 0.00 44.50

0 0.00 0.00 6.90

0 0.00 0.00 13.00

brush and groceries 0 0.00 0.00 47.07

0 0.00 0.00 137.97

0 0.00 0.00 50.73

0.00 0.00 10.00 10.00

0 0.00 0.00 10.00

0.00 0.00 14,036.11 14,036.11

0 0.00 0.00 20.00

0 0.00 0.00 35.00

0 0.00 0.00 80.00

0 0.00 0.00 60.00

0 0.00 0.00 6,106.17

0 0.00 0.00 60.00

0 0.00 0.00 50.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 200.00

0 0.00 0.00 299.26

0 0.00 0.00 50.00

0 0.00 0.00 105.00

0 0.00 0.00 50.00

0 0.00 0.00 20.00

0 0.00 0.00 30.00

0 0.00 0.00 225.00

0 0.00 0.00 60.00

nd Electricity for offices and site work 0 0.00 0.00 1,195.38

0 0.00 0.00 75.00

0 0.00 0.00 210.00

0 0.00 0.00 20.00

lectricity connection fees 0 0.00 0.00 923.78

0 0.00 0.00 50.00

0 0.00 0.00 287.00

0 0.00 0.00 55.00

0 0.00 0.00 175.00

0 0.00 0.00 1,021.79

0 0.00 0.00 160.00

0 0.00 0.00 75.00

 0 0.00 0.00 110.00

0 0.00 0.00 65.00

0 0.00 0.00 120.00

0 0.00 0.00 312.00

0 0.00 0.00 148.00

0 0.00 0.00 1,142.73

0 0.00 0.00 150.00

0 0.00 0.00 30.00

0 0.00 0.00 170.00

0.00 0.00 43,054.35 43,054.35

k insurance jan and feb 0 0.00 0.00 1,764.16

ontract all risk nsurance 0 0.00 0.00 21,170.00

0 0.00 0.00 20,120.19

0.00 0.00 16,738.80 16,738.80

0.00 0.00 16,738.80 16,738.80

0000013215 10/04/29884 1 0.00 sum 0.00 1,814.60

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 1 0.00 sum 0.00 25.00

0000014471 29/05/210430 8 0.00 sum 0.00 1,120.00

0000014471 29/05/210430 1 0.00 sum 0.00 480.00

0000014471 29/05/210430 1 0.00 sum 0.00 385.00

0000014017 09/05/210183 226 0.00 each 0.00 4,520.00

0000014017 09/05/210183 3 0.00 each 0.00 210.00

0000014017 09/05/210183 1 0.00 SET 0.00 190.00

0000014017 09/05/210183 1 0.00 each 0.00 120.00

0000014017 09/05/210183 1 0.00 sum 0.00 300.00

0000014017 09/05/210183 1 0.00 sum 0.00 660.00

0000014734 11/06/210602 1 0.00 sum 0.00 6,864.20

0.00 0.00 933.34 933.34

dy licenses from overheards to contract costs Jan - April 2 0 0.00 0.00 933.34

0.00 0.00 2,066.00 2,066.00

0 0.00 0.00 46.00

0 0.00 0.00 4.00

0 0.00 0.00 4.00

0 0.00 0.00 105.00

0 0.00 0.00 25.00

0 0.00 0.00 50.00

0 0.00 0.00 40.00

0 0.00 0.00 52.00

 0.00 0.00 1,740.00 1,740.00

0000017065 11/09/211802 29 0.00 each 0.00 1,740.00

0.00 0.00 17,053.24 17,053.24

0.00 0.00 7,395.75 7,395.75

0000012212 23/02/28905 15 0.00 each 0.00 3,652.20

0000012210 23/02/28908 12 0.00 each 0.00 2,504.40

0000012211 23/02/28906 15 0.00 each 0.00 1,239.15

0.00 0.00 2,869.57 2,869.57

0000013545 20/04/28907 15 0.00 each 0.00 2,869.57

0.00 0.00 1,127.04 1,127.04

0000012358 01/03/28856 24 0.00 each 0.00 626.16

0000012358 01/03/28856 12 0.00 each 0.00 365.16

0000012358 01/03/28856 12 0.00 each 0.00 62.64

0000013866 03/05/29163 12 0.00 each 0.00 73.08

0.00 0.00 5,660.88 5,660.88

0000012933 27/03/29177 1 0.00 each 0.00 2,830.44

0000012934 27/03/29177 1 0.00 each 0.00 2,830.44

0.00 0.00 6,679.28 6,679.28

0 0.00 0.00 14.60

0 0.00 0.00 9.50

0 0.00 0.00 20.50

0 0.00 0.00 4.40

31270 31270 4 0.00 each 0.00 28.80

31270 31270 2 0.00 each 0.00 17.00

31270 31270 4 0.00 each 0.00 28.28

31270 31270 3 0.00 each 0.00 26.95

31270 31270 1 0.00 each 0.00 7.07

31270 31270 20 0.00 each 0.00 22.80

31270 31270 5 0.00 each 0.00 1.02

31270 31270 50 0.00 each 0.00 7.07

31270 31270 4 0.00 Boxes 0.00 6.22

31270 31270 1500 0.00 each 0.00 55.80

23275 23275 4 0.00 each 0.00 30.00

31270 31270 4 0.00 each 0.00 52.00

31270 31270 3 0.00 each 0.00 52.82

31270 31270 2 0.00 each 0.00 27.92

31270 31270 1 0.00 each 0.00 7.58

31270 31270 1 0.00 each 0.00 6.66

 31270 31270 20 0.00 each 0.00 0.62

31270 31270 100 0.00 each 0.00 7.73

31270 31270 50 0.00 each 0.00 5.91

31270 31270 1 0.00 each 0.00 0.73

23275 23275 30 0.00 each 0.00 0.93

31271/53 31271/53 2 0.00 BB 0.00 1.91

31271/53 31271/53 10 0.00 each 0.00 5.50

31271/53 31271/53 3 0.00 each 0.00 13.66

31271/53 31271/53 3 0.00 each 0.00 11.14

31271/53 31271/53 20 0.00 each 0.00 620.00

31305 31305 -20 0.00 each 0.00 (620.00)

31305 31305 2 0.00 each 0.00 62.00

23296 23296 2 0.00 Pkts 0.00 5.58

23910 23910 0.200 0.00 each 0.00 6.20

28532 28532 3 0.00 each 0.00 22.50

23910 23910 1 0.00 each 0.00 1.14

24007 24007 2 0.00 each 0.00 15.00

copying and scanning 0 0.00 0.00 12.30

ing and photocopying 0 0.00 0.00 34.84

copying and scanning 0 0.00 0.00 20.70

ing and photocopying 0 0.00 0.00 67.15

0 0.00 0.00 24.00

0 0.00 0.00 44.80

23277/31283/ 23277/31283/31259 4 0.00 each 0.00 24.36

23277/31283/ 23277/31283/31259 10 0.00 each 0.00 1.41

23277/31283/ 23277/31283/31259 2 0.00 Pkts 0.00 5.58

23277/31283/ 23277/31283/31259 13 0.00 each 0.00 31.59

23277/31283/ 23277/31283/31259 4 0.00 each 0.00 28.80

0 0.00 0.00 44.30

31270/23278 31270/23278 20 0.00 each 0.00 59.10

31270/23278 31270/23278 15 0.00 each 0.00 31.50

23277/31283/ 23277/31283/30330 12 0.00 each 0.00 25.20

23277/31283/ 23277/31283/30330 20 0.00 each 0.00 22.80

32891 32891 4 0.00 each 0.00 18.21

32891 32891 6 0.00 each 0.00 22.28

32891 32891 3 0.00 each 0.00 39.00

32891 32891 100 0.00 each 0.00 13.46

32891 32891 10 0.00 each 0.00 6.59

32891 32891 3 0.00 Pkts 0.00 9.90

32891 32891 1 0.00 each 0.00 7.20

32891 32891 4 0.00 each 0.00 28.28

35959 35959 3 0.00 Boxes 0.00 4.66

32896/31282 32896/31282 1 0.00 each 0.00 219.56

35959 35959 70 0.00 each 0.00 302.04

35959 35959 70 0.00 each 0.00 89.81

 35959 35959 4 0.00 each 0.00 81.01

0 0.00 0.00 28.00

0 0.00 0.00 60.00

0 0.00 0.00 57.65

0 0.00 0.00 40.00

0 0.00 0.00 14.00

0 0.00 0.00 72.00

0 0.00 0.00 5.07

35988 35988 5 0.00 each 0.00 30.60

28251 28251 20 0.00 each 0.00 22.80

28251 28251 2 0.00 each 0.00 14.40

28251 28251 1700 0.00 each 0.00 68.00

0 0.00 0.00 30.50

0 0.00 0.00 45.00

0 0.00 0.00 29.00

31270 31270 15 0.00 each 0.00 44.32

0 0.00 0.00 14.60

0 0.00 0.00 116.50

0 0.00 0.00 260.00

0 0.00 0.00 109.40

35945/35382/ 35945/35382/31255 1 0.00 each 0.00 215.21

35945/35382 35945/35382 5 0.00 each 0.00 30.44

0 0.00 0.00 151.50

0 0.00 0.00 6.00

ubber bands and books 0 0.00 0.00 37.45

0 0.00 0.00 30.00

35401 35401 2 0.00 each 0.00 26.00

35401 35401 7 0.00 each 0.00 42.61

35391/35401/ 35391/35401/35382 50 0.00 each 0.00 3.00

35391/35401/ 35391/35401/35382 3 0.00 each 0.00 22.50

35391/35401/ 35391/35401/35382 1 0.00 each 0.00 13.00

35391/35401/ 35391/35401/35382 3 0.00 Pkts 0.00 9.90

35391/35401/ 35391/35401/35382 2 0.00 each 0.00 17.00

0 0.00 0.00 114.90

0 0.00 0.00 3.40

3735 3735 1 0.00 each 0.00 215.21

0 0.00 0.00 16.00

cated cost of cartridges 0 0.00 0.00 (6,115.18)

binding documents 0 0.00 0.00 36.00

0 0.00 0.00 5.39

0 0.00 0.00 119.40

0 0.00 0.00 7.99

35361/354400 35361/354400 15 0.00 each 0.00 31.50

35361/354400 35361/354400 15 0.00 each 0.00 55.50

35361/354400 35361/354400 2 0.00 each 0.00 17.99

 35361/354400 35361/354400 20 0.00 each 0.00 22.80

35421 35421 6 0.00 each 0.00 78.00

29757 29757 -4 0.00 kg 0.00 (3.24)

29757 29757 4 0.00 kg 0.00 3.24

29757 29757 2 0.00 each 0.00 615.86

29757 29757 2 0.00 each 0.00 514.00

0 0.00 0.00 40.26

0 0.00 0.00 11.40

35421/31/13/ 35421/31/13/48 15 0.00 each 0.00 100.43

35421/31/13/ 35421/31/13/48 50 0.00 each 0.00 3.00

35421/31/13/ 35421/31/13/48 1000 0.00 each 0.00 40.00

30295 30295 50 0.00 each 0.00 5.50

30295 30295 50 0.00 each 0.00 4.21

30295 30295 1 0.00 each 0.00 272.75

0 0.00 0.00 25.00

0 0.00 0.00 205.30

0 0.00 0.00 126.90

ing and photocoping 0 0.00 0.00 181.24

0 0.00 0.00 158.20

0 0.00 0.00 229.10

0 0.00 0.00 106.00

0 0.00 0.00 18.00

31480 31480 1 0.00 each 0.00 272.75

31481 31481 4 0.00 each 0.00 28.80

31676 31676 15 0.00 each 0.00 42.39

31676 31676 4 0.00 Pkts 0.00 12.68

35449 35449 15 0.00 each 0.00 15.01

26887 26887 18 0.00 each 0.00 18.02

35449 35449 1 0.00 each 0.00 272.75

0 0.00 0.00 74.60

g and bond paper 0 0.00 0.00 53.98

0 0.00 0.00 38.00

0 0.00 0.00 123.50

33075 33075 10 0.00 each 0.00 28.60

33075 33075 3 0.00 each 0.00 55.62

32960 32960 1 0.00 Boxes 0.00 1.40

32960 32960 -1 0.00 Boxes 0.00 (1.40)

36839 36839 7 0.00 each 0.00 129.78

0 0.00 0.00 3.18

0 0.00 0.00 385.07

0 0.00 0.00 90.40

0 0.00 0.00 78.50

33469 33469 1 0.00 each 0.00 286.96

33469 33469 1000 0.00 each 0.00 40.00

0 0.00 0.00 249.50

 73619 73619 2 0.00 Boxes 0.00 2.80

73619 73619 30 0.00 each 0.00 4.78

73619 73619 1 0.00 r 0.00 0.69

0 0.00 0.00 170.45

0.00 0.00 3,360.00 3,360.00

0000016826 29/08/28783 8 0.00 each 0.00 3,360.00

0.00 0.00 36,896.50 36,896.50

31266 31266 2 0.00 each 0.00 1,956.52

31266 31266 2 0.00 each 0.00 840.00

31266 31266 2 0.00 each 0.00 1,120.00

0 0.00 0.00 850.00

0 0.00 0.00 48.00

0 0.00 0.00 6.30

0 0.00 0.00 46.00

0 0.00 0.00 133.50

for magazine gun 0 0.00 0.00 1,279.04

ace box and plugs 0 0.00 0.00 29.80

0 0.00 0.00 27.00

0 0.00 0.00 46.54

0 0.00 0.00 24.99

0 0.00 0.00 323.00

0.00 0.00 1,950.00 1,950.00

0000014342 22/05/210097 2 0.00 each 0.00 1,950.00

0.00 0.00 904.34 904.34

0000012835 22/03/29375 2 0.00 each 0.00 800.00

0000012835 22/03/29375 2 0.00 each 0.00 104.34

0.00 0.00 368.28 368.28

0000013515 19/04/29376 1 0.00 0.00 6.56

0000013515 19/04/29376 2 0.00 each 0.00 80.50

0000013515 19/04/29376 2 0.00 each 0.00 281.22

0.00 0.00 19,732.21 19,732.21

0000014816 13/06/210353 1 0.00 each 0.00 850.00

0000014816 13/06/210353 5 0.00 each 0.00 95.00

0000014816 13/06/210353 5 0.00 each 0.00 95.00

0000014816 13/06/210353 5 0.00 each 0.00 160.00

0000014816 13/06/210353 5 0.00 each 0.00 175.00

0000014816 13/06/210353 5 0.00 each 0.00 225.00

0000014816 13/06/210353 5 0.00 each 0.00 245.00

0000014816 13/06/210353 5 0.00 each 0.00 375.00

0000014816 13/06/210353 5 0.00 each 0.00 425.00

0000014816 13/06/210353 5 0.00 each 0.00 40.00

0000014816 13/06/210353 5 0.00 each 0.00 55.00

0000014816 13/06/210353 5 0.00 each 0.00 75.00

0000014816 13/06/210353 5 0.00 each 0.00 125.00

0000015421 05/07/210326 1 0.00 each 0.00 1,800.00

0000015421 05/07/210326 4400 0.00 each 0.00 7,920.00

0000015421 05/07/210326 5500 0.00 each 0.00 2,750.00

0000015421 05/07/210326 5047 0.00 each 0.00 2,170.21

0000016257 06/08/210326 1100 0.00 each 0.00 1,980.00

0000016260 06/08/210326 400 0.00 each 0.00 172.00

0.00 0.00 2,047.87 2,047.87

0000016101 25/07/210283 ZAR 1 0.00 each 0.00 2,047.87

0.00 0.00 473.10 473.10

0000017186 14/09/210346 150 0.00 each 0.00 473.10

0.00 0.00 3,599.90 3,599.90

0000014345 22/05/210157 1 0.00 0.00 1,735.91

0000016197 01/08/210120 8 0.00 each 0.00 1,587.12

0000017523 27/09/210120 160 0.00 each 0.00 276.87

0.00 0.00 108.28 108.28

0000016285 07/08/210580 1 0.00 each 0.00 108.28

0.00 0.00 981.83 981.83

0000013506 19/04/29786 1 0.00 each 0.00 104.35

0000013506 19/04/29786 10 0.00 kg 0.00 60.90

0000013506 19/04/29786 1 0.00 each 0.00 13.04

0000013506 19/04/29786 1 0.00 Pr 0.00 12.17

0000013792 02/05/29976 1 0.00 each 0.00 504.35

0000014756 12/06/210405 1 0.00 each 0.00 78.26

0000014756 12/06/210405 1 0.00 each 0.00 78.26

0000014756 12/06/210405 15 0.00 each 0.00 65.25

0000014756 12/06/210405 15 0.00 each 0.00 65.25

0.00 0.00 13,210.39 13,210.39

31256 31256 1 0.00 Rolls 0.00 13.38

31256 31256 4 0.00 Rolls 0.00 53.51

31256 31256 5 0.00 Rolls 0.00 393.21

31256 31256 8 0.00 Rolls 0.00 107.02

0 0.00 0.00 100.00

33027 33027 1 0.00 each 0.00 891.87

32896/31282 32896/31282 25 0.00 each 0.00 1,760.86

 0 0.00 0.00 609.00

35984/31259/ 35984/31259/35368 4 0.00 Rolls 0.00 211.44

0 0.00 0.00 50.00

35449 35449 5 0.00 Rolls 0.00 92.60

0 0.00 0.00 45.00

33315 33315 20 0.00 each 0.00 1,529.50

0 0.00 0.00 25.00

0.00 0.00 1,890.00 1,890.00

0000014397 23/05/29373 30 0.00 each 0.00 1,800.00

0000014397 23/05/29373 5 0.00 each 0.00 90.00

0.00 0.00 1,580.00 1,580.00

0000019036 06/12/28840 5 0.00 B 0.00 1,580.00

0.00 0.00 3,858.00 3,858.00

0000017063 11/09/210993 2 0.00 each 0.00 140.00

0000017063 11/09/210993 2 0.00 each 0.00 240.00

0000017063 11/09/210993 2 0.00 0.00 210.00

0000017073 11/09/210993 2 0.00 each 0.00 210.00

0000017073 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 1 0.00 each 0.00 105.00

0000017063 11/09/210993 2 0.00 each 0.00 210.00

0000017063 11/09/210993 1 0.00 each 0.00 55.00

0000017063 11/09/210993 1 0.00 each 0.00 105.00

0000017063 11/09/210993 2 0.00 0.00 110.00

0000017063 11/09/210993 2 0.00 each 0.00 110.00

0000018690 23/11/29135 1 0.00 each 0.00 45.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 5 0.00 each 0.00 90.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 2 0.00 each 0.00 210.00

0000018690 23/11/29135 1 0.00 each 0.00 55.00

0000018690 23/11/29135 2 0.00 each 0.00 210.00

0000018690 23/11/29135 2 0.00 each 0.00 210.00

 0000018690 23/11/29135 1 0.00 each 0.00 35.00

0000018690 23/11/29135 3 0.00 each 0.00 54.00

0000018690 23/11/29135 2 0.00 each 0.00 90.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 3 0.00 each 0.00 54.00

0000018690 23/11/29135 2 0.00 each 0.00 36.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 1 0.00 each 0.00 18.00

0000018690 23/11/29135 1 0.00 each 0.00 35.00

0000018690 23/11/29135 2 0.00 each 0.00 42.00

0000018690 23/11/29135 5 0.00 each 0.00 45.00

0000018690 23/11/29135 5 0.00 each 0.00 90.00

0.00 0.00 51,237.54 51,237.54

0 0.00 0.00 30.20

0 0.00 0.00 47.84

0 0.00 0.00 6.50

0 0.00 0.00 (35.48)

0.00 0.00 51,188.48 51,188.48

0000013049 04/04/28894 1 0.00 sum 0.00 940.32

0000013048 04/04/29449 1 0.00 sum 0.00 1,414.29

0000013040 04/04/29756 1 0.00 sum 0.00 4,259.97

0000014204 17/05/210217 1 0.00 sum 0.00 5,049.32

0000015061 21/06/210697 1 0.00 sum 0.00 4,289.11

0000015627 12/07/211085 1 0.00 sum 0.00 5,695.16

0000016169 01/08/211358 1 0.00 sum 0.00 5,340.32

0000016943 04/09/211810 1 0.00 sum 0.00 5,500.00

0000018126 24/10/212117 1 0.00 sum 0.00 5,500.00

0000018852 28/11/212715 1 0.00 sum 0.00 7,113.33

0000018870 28/11/212707 1 0.00 sum 0.00 6,086.66

0.00 0.00 58,136.21 58,136.21

0 0.00 0.00 15.00

onnection of existing building 0 0.00 0.00 240.00

plumbing fittings 0 0.00 0.00 50.00

0 0.00 0.00 30.90

0 0.00 0.00 9.00

0 0.00 0.00 5.00

0 0.00 0.00 12.00

0 0.00 0.00 16.50

0 0.00 0.00 160.80

0 0.00 0.00 35.98

0 0.00 0.00 218.31

 0 0.00 0.00 114.00

0 0.00 0.00 339.30

0 0.00 0.00 26.00

0 0.00 0.00 294.28

0 0.00 0.00 142.00

and window handles 0 0.00 0.00 126.00

0 0.00 0.00 34.50

0 0.00 0.00 21.40

0 0.00 0.00 9.00

0 0.00 0.00 5.60

0 0.00 0.00 131.60

0 0.00 0.00 76.63

0 0.00 0.00 19.00

0 0.00 0.00 64.50

0 0.00 0.00 13.00

0 0.00 0.00 9.96

0 0.00 0.00 104.49

0 0.00 0.00 26.00

0 0.00 0.00 169.00

0 0.00 0.00 21.95

abour for installation Plumbing and Brickwork labour 0 0.00 0.00 1,550.00

0 0.00 0.00 25.00

0 0.00 0.00 36.00

0 0.00 0.00 250.00

0 0.00 0.00 6.00

0 0.00 0.00 44.40

0 0.00 0.00 27.61

0 0.00 0.00 35.00

0 0.00 0.00 64.63

0 0.00 0.00 5.00

0 0.00 0.00 347.14

0 0.00 0.00 1.30

0 0.00 0.00 25.00

0 0.00 0.00 46.50

ash for Electrician and Bricklayer 0 0.00 0.00 500.00

0 0.00 0.00 3.00

0 0.00 0.00 8.00

0 0.00 0.00 42.00

0 0.00 0.00 380.00

0 0.00 0.00 200.00

0.00 0.00 330.00 330.00

0000012889 26/03/29522 1 0.00 r 0.00 330.00

0.00 0.00 184.00 184.00

0000014179 16/05/29787 2 0.00 each 0.00 184.00

0.00 0.00 261.00 261.00

0000013512 19/04/28653 100 0.00 mtrs 0.00 261.00

0.00 0.00 145.60 145.60

0000019365 10/01/212138 4 0.00 each 0.00 117.00

0000019365 10/01/212138 1 0.00 each 0.00 28.60

0.00 0.00 560.00 560.00

0000012840 22/03/29178 2 0.00 each 0.00 560.00

0.00 0.00 20,092.65 20,092.65

0000014347 22/05/29179 1 0.00 sum 0.00 5,827.15

0000015394 05/07/29224 1 0.00 each 0.00 14,265.50

0.00 0.00 236.96 236.96

0000014161 16/05/29194 1 0.00 each 0.00 129.08

0000017964 20/10/212140 6 0.00 each 0.00 5.56

0000017964 20/10/212140 7 0.00 each 0.00 49.52

0000017964 20/10/212140 18 0.00 each 0.00 23.17

0000017964 20/10/212140 4 0.00 each 0.00 9.94

0000017964 20/10/212140 4 0.00 each 0.00 5.69

0000017964 20/10/212140 1 0.00 each 0.00 5.37

0000017964 20/10/212140 1 0.00 each 0.00 5.00

0000017964 20/10/212140 1 0.00 each 0.00 1.51

0000017964 20/10/212140 1 0.00 each 0.00 0.90

0000017964 20/10/212140 1 0.00 each 0.00 0.45

0000017964 20/10/212140 1 0.00 each 0.00 0.77

0.00 0.00 12,586.92 12,586.92

0000012831 22/03/29246 2000 0.00 0.00 2,300.00

0000012831 22/03/29246 50 0.00 each 0.00 521.50

0000012831 22/03/29246 4 0.00 each 0.00 15.64

0000012831 22/03/29246 15 0.00 Rolls 0.00 52.20

0000012831 22/03/29246 24 0.00 each 0.00 333.84

0000012831 22/03/29246 60 0.00 each 0.00 1,831.20

0000012831 22/03/29246 20 0.00 m3 0.00 1,565.20

0000012831 22/03/29246 20 0.00 m3 0.00 521.80

0000012831 22/03/29246 10 0.00 m3 0.00 173.90

0000012935 27/03/29655 20 0.00 m3 0.00 521.74

0000012936 27/03/29655 5 0.00 m3 0.00 86.96

0000012928 27/03/29244 9 0.00 each 0.00 329.48

0000012937 27/03/29655 9 0.00 each 0.00 352.17

0000012937 27/03/29655 7 0.00 each 0.00 46.26

0000012931 27/03/29244 6 0.00 each 0.00 149.22

0000012931 27/03/29244 3 0.00 each 0.00 13.83

0000012931 27/03/29244 8 0.00 each 0.00 34.08

0000012931 27/03/29244 13 0.00 each 0.00 74.62

0000012931 27/03/29244 9 0.00 each 0.00 47.70

0000012931 27/03/29244 4 0.00 each 0.00 28.52

0000012931 27/03/29244 2 0.00 each 0.00 9.22

0000013790 02/05/29565 15 0.00 each 0.00 457.80

0000013790 02/05/29565 1000 0.00 each 0.00 1,150.00

0000014292 21/05/29244 4 0.00 each 0.00 32.00

0000014292 21/05/29244 4 0.00 each 0.00 14.28

0000014292 21/05/29244 9 0.00 each 0.00 13.68

0000014292 21/05/29244 2 0.00 each 0.00 38.78

0000014292 21/05/29244 4 0.00 each 0.00 14.60

0000014292 21/05/29244 8 0.00 each 0.00 45.92

0000014292 21/05/29244 4 0.00 each 0.00 51.48

0000014292 21/05/29244 12 0.00 each 0.00 34.44

0000014292 21/05/29244 14 0.00 each 0.00 8.54

0000014292 21/05/29244 3 0.00 each 0.00 26.61

0000014292 21/05/29244 4 0.00 each 0.00 14.96

0000014292 21/05/29244 4 0.00 each 0.00 2.44

0000014292 21/05/29244 3 0.00 each 0.00 11.49

0000014292 21/05/29244 7 0.00 each 0.00 252.00

0000014292 21/05/29244 10 0.00 each 0.00 29.60

0000014292 21/05/29244 10 0.00 each 0.00 13.00

0000014292 21/05/29244 10 0.00 each 0.00 6.10

0000014292 21/05/29244 25 0.00 each 0.00 19.50

0000014292 21/05/29244 50 0.00 each 0.00 69.50

0000014292 21/05/29244 4 0.00 each 0.00 21.92

0000014292 21/05/29244 8 0.00 each 0.00 38.24

0000014292 21/05/29244 6 0.00 each 0.00 34.44

0000014292 21/05/29244 8 0.00 each 0.00 13.20

0000014292 21/05/29244 10 0.00 each 0.00 16.50

0000014292 21/05/29244 2 0.00 each 0.00 1.22

0000015844 18/07/210579 30 0.00 each 0.00 915.60

0000015844 18/07/210579 200 0.00 each 0.00 230.00

0.00 0.00 1,565.22 1,565.22

0000015116 25/06/28926 3 0.00 each 0.00 1,565.22

0.00 0.00 4,143.49 4,143.49

0000012845 22/03/29272 2 0.00 each 0.00 1,382.60

0000012845 22/03/29272 15 0.00 each 0.00 1,239.15

0000012845 22/03/29272 2 0.00 each 0.00 547.82

0000012845 22/03/29272 4 0.00 each 0.00 973.92

 0.00 0.00 298.18 298.18

0000013508 19/04/29654 8 0.00 each 0.00 298.18

0.00 0.00 2,378.30 2,378.30

0000014123 15/05/29602 100 0.00 each 0.00 217.00

0000014122 15/05/29602 2 0.00 each 0.00 130.44

0000014122 15/05/29602 2 0.00 each 0.00 60.80

0000014122 15/05/29602 2 0.00 each 0.00 19.14

0000014122 15/05/29602 30 0.00 each 0.00 1.20

0000014122 15/05/29602 140 0.00 each 0.00 1,825.60

0000014122 15/05/29602 4 0.00 each 0.00 40.00

0000014122 15/05/29602 4 0.00 each 0.00 10.44

0000014122 15/05/29602 24 0.00 each 0.00 20.88

0000014122 15/05/29602 24 0.00 each 0.00 6.24

0000014122 15/05/29602 4 0.00 each 0.00 34.80

0000014122 15/05/29602 4 0.00 each 0.00 5.24

0000014122 15/05/29602 1 0.00 each 0.00 1.30

0000014122 15/05/29602 6 0.00 each 0.00 5.22

0.00 0.00 2,524.28 2,524.28

0000017261 18/09/29414 210 0.00 mtrs 0.00 2,337.30

0000017261 18/09/29414 4 0.00 each 0.00 93.12

0000017261 18/09/29414 2 0.00 each 0.00 46.56

0000017261 18/09/29414 2 0.00 each 0.00 47.30

0.00 0.00 1,362.50 1,362.50

0000012841 22/03/29245 4 0.00 each 0.00 240.00

0000012842 22/03/29245 13 0.00 each 0.00 487.50

0000012842 22/03/29245 13 0.00 each 0.00 585.00

0000012842 22/03/29245 5 0.00 kg 0.00 25.00

0000012842 22/03/29245 5 0.00 kg 0.00 25.00

0.00 0.00 3,801.73 3,801.73

0000012458 06/03/28925 3 0.00 each 0.00 1,458.27

0000012458 06/03/28925 1 0.00 each 0.00 520.86

0000014343 22/05/29974 2 0.00 each 0.00 954.78

0000015787 17/07/29273 2 0.00 each 0.00 867.82

0.00 0.00 413.10 413.10

0000014346 22/05/29973 10 0.00 each 0.00 226.10

0000014346 22/05/29973 5 0.00 each 0.00 130.45

0000014346 22/05/29973 5 0.00 each 0.00 26.10

0000014346 22/05/29973 5 0.00 each 0.00 30.45

0.00 0.00 1,114.00 1,114.00

 0000017132 13/09/29656 1 0.00 each 0.00 1,114.00

0.00 0.00 3,589.77 3,589.77

0 0.00 0.00 15.00

0 0.00 0.00 21.00

0 0.00 0.00 1.00

0 0.00 0.00 15.00

0 0.00 0.00 1.00

0 0.00 0.00 12.00

0 0.00 0.00 30.00

0 0.00 0.00 28.00

0 0.00 0.00 30.79

0 0.00 0.00 696.00

and valve replacement 0 0.00 0.00 35.00

0 0.00 0.00 145.80

0 0.00 0.00 90.00

0 0.00 0.00 25.00

0 0.00 0.00 5.00

0 0.00 0.00 85.00

ngs and vibrators 0 0.00 0.00 100.00

0 0.00 0.00 10.00

0 0.00 0.00 95.00

0 0.00 0.00 39.00

0 0.00 0.00 138.00

0 0.00 0.00 25.00

ghing adz 4778 and adz 5209 0 0.00 0.00 120.00

0 0.00 0.00 33.60

0 0.00 0.00 25.00

0 0.00 0.00 42.00

0 0.00 0.00 25.00

0 0.00 0.00 3.00

0 0.00 0.00 48.00

0 0.00 0.00 5.00

0 0.00 0.00 130.00

0 0.00 0.00 140.00

0 0.00 0.00 (2,223.83)

0 0.00 0.00 20.00

30952 30952 20 0.00 l 0.00 94.82

0 0.00 0.00 10.00

and spares MD10 0 0.00 0.00 175.00

0 0.00 0.00 18.50

and pressure metre 0 0.00 0.00 83.50

0 0.00 0.00 55.00

0 0.00 0.00 7.39

ydraulic pipe welding 0 0.00 0.00 60.00

mending bhl 11 tyre 0 0.00 0.00 30.00

0 0.00 0.00 30.00

0 0.00 0.00 428.00

ane and handles and spares 0 0.00 0.00 198.20

0 0.00 0.00 44.00

0 0.00 0.00 46.50

0 0.00 0.00 57.00

0 0.00 0.00 28.00

0 0.00 0.00 116.00

ng and eletrical fault 0 0.00 0.00 90.00

35420 35420 20 0.00 l 0.00 124.52

0 0.00 0.00 (1,191.00)

ng machine machining pin 0 0.00 0.00 195.00

0 0.00 0.00 22.00

g fan belt and oil filter 0 0.00 0.00 448.50

ng stove repairs and coolant 0 0.00 0.00 71.00

0 0.00 0.00 40.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 20.00

se assembly and pressure 0 0.00 0.00 225.00

pe and tube removing 0 0.00 0.00 147.00

0 0.00 0.00 70.00

ank handler and hydralic hose 0 0.00 0.00 160.00

0 0.00 0.00 50.00

0 0.00 0.00 45.00

0 0.00 0.00 230.00

0 0.00 0.00 95.00

0 0.00 0.00 130.00

0 0.00 0.00 6.00

0 0.00 0.00 141.00

0 0.00 0.00 195.00

0 0.00 0.00 423.48

0 0.00 0.00 270.00

0.00 0.00 11,119.57 11,119.57

0 0.00 0.00 21.40

0 0.00 0.00 52.54

0 0.00 0.00 48.53

31256 31256 100 0.00 kg 0.00 229.72

23296 23296 5 0.00 Pkts 0.00 58.11

0 0.00 0.00 30.88

0 0.00 0.00 181.39

0 0.00 0.00 36.75

 0 0.00 0.00 167.64

0 0.00 0.00 45.59

0 0.00 0.00 43.82

0 0.00 0.00 24.47

0 0.00 0.00 42.21

31254/3303 31254/3303 5 0.00 Pkts 0.00 59.20

0 0.00 0.00 34.04

0 0.00 0.00 34.91

23277/31283/ 23277/31283/30330 200 0.00 kg 0.00 466.66

0 0.00 0.00 97.10

0 0.00 0.00 18.21

33030 33030 30 0.00 kg 0.00 70.00

33030 33030 -30 0.00 kg 0.00 (70.00)

35959 35959 7 0.00 Pkts 0.00 83.08

0 0.00 0.00 34.59

0 0.00 0.00 61.50

0 0.00 0.00 23.63

0 0.00 0.00 120.46

0 0.00 0.00 76.48

0 0.00 0.00 20.00

0 0.00 0.00 193.68

0 0.00 0.00 49.20

0 0.00 0.00 60.36

35988 35988 50 0.00 kg 0.00 116.66

28251 28251 100 0.00 kg 0.00 233.33

0 0.00 0.00 202.78

0 0.00 0.00 58.02

0 0.00 0.00 23.55

33030/35984 33030/35984 138 0.00 each 0.00 171.00

35988/35992 35988/35992 50 0.00 kg 0.00 116.66

e for dangaranga 0 0.00 0.00 5.00

0 0.00 0.00 259.54

0 0.00 0.00 139.96

0 0.00 0.00 153.26

0 0.00 0.00 26.27

35988/13673 35988/13673 150 0.00 kg 0.00 349.70

31254/35368/ 31254/35368/31255 8 0.00 Pkts 0.00 138.48

35984/31259/ 35984/31259/35368 156 0.00 each 0.00 193.30

0 0.00 0.00 169.55

0 0.00 0.00 67.35

35945/35382/ 35945/35382/31255 93 0.00 each 0.00 115.24

35966/35988/ 35966/35988/31255 50 0.00 kg 0.00 116.57

0 0.00 0.00 18.10

35401 35401 100 0.00 kg 0.00 233.25

35401 35401 6 0.00 kg 0.00 4.70

 35401 35401 24 0.00 kg 0.00 19.46

35401 35401 101 0.00 each 0.00 125.15

0 0.00 0.00 93.15

0 0.00 0.00 101.65

0 0.00 0.00 (99.36)

0 0.00 0.00 126.12

0 0.00 0.00 203.92

0 0.00 0.00 185.33

s and meeting refreshments 0 0.00 0.00 114.83

0 0.00 0.00 63.19

35421 35421 50 0.00 kg 0.00 116.63

35413/21 35413/21 150 0.00 kg 0.00 349.88

35413/21 35413/21 10 0.00 Pkts 0.00 173.10

s and site meeting refreshments 0 0.00 0.00 174.83

30073 30073 200 0.00 kg 0.00 466.58

0 0.00 0.00 123.16

0 0.00 0.00 81.34

0 0.00 0.00 101.10

0 0.00 0.00 71.47

0 0.00 0.00 90.94

0 0.00 0.00 79.60

s and food allowance 0 0.00 0.00 178.50

0 0.00 0.00 106.56

s and site meeting refreshements 0 0.00 0.00 89.73

31481 31481 50 0.00 kg 0.00 125.97

0 0.00 0.00 113.08

36839 36839 50 0.00 kg 0.00 125.97

36813 36813 16 0.00 kg 0.00 14.23

15137/35382 15137/35382 120 0.00 each 0.00 152.98

15137/35382 15137/35382 10 0.00 Pkts 0.00 180.00

15137/35382 15137/35382 20 0.00 kg 0.00 17.78

32634 32634 20 0.00 kg 0.00 17.78

32634 32634 125 0.00 each 0.00 159.35

0 0.00 0.00 91.72

0 0.00 0.00 181.17

0 0.00 0.00 109.42

0 0.00 0.00 220.01

0 0.00 0.00 266.52

33075 33075 150 0.00 kg 0.00 377.91

32990 32990 100 0.00 kg 0.00 313.65

0 0.00 0.00 119.85

0 0.00 0.00 73.19

72351 72351 -12 0.00 Rolls 0.00 (389.43)

73619 73619 200 0.00 kg 0.00 646.14

0.00 0.00 (263.00) (263.00)

 2200 -1 0.00 0.00 (263.00)

0.00 0.00 2,730.00 2,730.00

0.00 0.00 2,730.00 2,730.00

0000018320 31/10/210961 240 0.00 each 0.00 2,400.00

0000018320 31/10/210961 3 0.00 pday 0.00 300.00

0000018320 31/10/210961 3 0.00 pday 0.00 30.00

0.00 0.00 47,949.83 47,949.83

0 0.00 0.00 30.00

0 0.00 0.00 8.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

c falls jacob manxiwa 0 0.00 0.00 31.00

0 0.00 0.00 14.00

0 0.00 0.00 27.50

ees ADS 4335 ADS 9277 ADZ5267 ACC 4209 AEN 4974 0 0.00 0.00 694.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

0 0.00 0.00 2.00

0 0.00 0.00 1,635.00

0 0.00 0.00 56.00

0 0.00 0.00 5.00

0 0.00 0.00 16.00

0 0.00 0.00 28.00

0 0.00 0.00 4.00

0 0.00 0.00 387.00

0 0.00 0.00 22.00

f 2267 and aek 3494 0 0.00 0.00 52.00

0 0.00 0.00 2,145.00

0 0.00 0.00 1.00

0 0.00 0.00 13.00

0 0.00 0.00 8.00

0 0.00 0.00 48.00

0 0.00 0.00 28.00

oner cartridges from harare 0 0.00 0.00 10.00

0 0.00 0.00 10.00

0 0.00 0.00 106.00

0 0.00 0.00 2.00

0 0.00 0.00 48.00

0 0.00 0.00 55.00

0 0.00 0.00 2,318.00

0 0.00 0.00 10.00

 0 0.00 0.00 7.00

0 0.00 0.00 105.00

d transport allowance 0 0.00 0.00 65.20

0 0.00 0.00 9.00

0 0.00 0.00 1,673.00

0 0.00 0.00 14.00

0 0.00 0.00 68.00

0 0.00 0.00 48.00

lowance and dusk mask transport 0 0.00 0.00 23.00

0 0.00 0.00 1,590.00

0 0.00 0.00 28.00

0 0.00 0.00 57.00

0 0.00 0.00 2.00

0 0.00 0.00 1,910.00

0 0.00 0.00 28.00

0 0.00 0.00 58.00

0 0.00 0.00 780.90

0 0.00 0.00 10.00

0.00 0.00 33,652.23 33,652.23

0000015204 27/06/29605 10000 0.00 each 0.00 900.00

0000015203 27/06/29605 10000 0.00 each 0.00 900.00

0000015205 27/06/29605 10000 0.00 each 0.00 900.00

0000018341 02/11/29605 43 0.00 0.00 33,652.23

0000018063 23/10/29605 -430000 0.00 each 0.00 (38,700.00)

0000018038 23/10/29605 10000 0.00 each 0.00 900.00

0000018039 23/10/29605 10000 0.00 each 0.00 900.00

0000018040 23/10/29605 10000 0.00 each 0.00 900.00

0000018037 23/10/29605 10000 0.00 each 0.00 900.00

0000018036 23/10/29605 10000 0.00 each 0.00 900.00

0000018035 23/10/29605 10000 0.00 each 0.00 900.00

0000018034 23/10/29605 10000 0.00 each 0.00 900.00

0000018050 23/10/29605 10000 0.00 each 0.00 900.00

0000018033 23/10/29605 10000 0.00 each 0.00 900.00

0000018030 23/10/29605 10000 0.00 each 0.00 900.00

0000018031 23/10/29605 10000 0.00 each 0.00 900.00

0000018032 23/10/29605 10000 0.00 each 0.00 900.00

0000018029 23/10/29605 10000 0.00 each 0.00 900.00

0000018028 23/10/29605 10000 0.00 each 0.00 900.00

0000018027 23/10/29605 10000 0.00 each 0.00 900.00

0000018025 23/10/29605 10000 0.00 each 0.00 900.00

0000018024 23/10/29605 10000 0.00 each 0.00 900.00

0000018023 23/10/29605 10000 0.00 each 0.00 900.00

0000018022 23/10/29605 10000 0.00 each 0.00 900.00

0000018061 23/10/29605 10000 0.00 each 0.00 900.00

 0000018049 23/10/29605 10000 0.00 each 0.00 900.00

0000018048 23/10/29605 10000 0.00 each 0.00 900.00

0000018045 23/10/29605 10000 0.00 each 0.00 900.00

0000018047 23/10/29605 10000 0.00 each 0.00 900.00

0000018043 23/10/29605 10000 0.00 each 0.00 900.00

0000018044 23/10/29605 10000 0.00 each 0.00 900.00

0000018041 23/10/29605 10000 0.00 each 0.00 900.00

0000018042 23/10/29605 10000 0.00 each 0.00 900.00

0000018060 23/10/29605 10000 0.00 each 0.00 900.00

0000018059 23/10/29605 10000 0.00 each 0.00 900.00

0000018057 23/10/29605 10000 0.00 each 0.00 900.00

0000018058 23/10/29605 10000 0.00 each 0.00 900.00

0000018054 23/10/29605 10000 0.00 each 0.00 900.00

0000018055 23/10/29605 10000 0.00 each 0.00 900.00

0000018056 23/10/29605 10000 0.00 each 0.00 900.00

0000018052 23/10/29605 10000 0.00 each 0.00 900.00

0000018053 23/10/29605 10000 0.00 each 0.00 900.00

0000018051 23/10/29605 10000 0.00 each 0.00 900.00

0000018046 23/10/29605 10000 0.00 each 0.00 900.00

0000018026 23/10/29605 10000 0.00 each 0.00 900.00

0.00 0.00 23,249.86 23,249.86

0 0.00 0.00 30.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0 0.00 0.00 35.00

0 0.00 0.00 140.00

0 0.00 0.00 375.00

0 0.00 0.00 13.00

0 0.00 0.00 75.00

0 0.00 0.00 225.00

0 0.00 0.00 70.00

on invoice 82811 0 0.00 0.00 205.00

on invoice 82812 0 0.00 0.00 205.00

0 0.00 0.00 73.00

0 0.00 0.00 80.00

0 0.00 0.00 71.00

0 0.00 0.00 26.00

0 0.00 0.00 174.86

pril long weekend 0 0.00 0.00 1,460.00

0 0.00 0.00 90.00

o on invoice 83774 0 0.00 0.00 345.00

0 0.00 0.00 20.00

st of air tickets for makwangudze and mukombero 0 0.00 0.00 (660.00)

0 0.00 0.00 2,210.00

 0 0.00 0.00 50.00

0 0.00 0.00 2,505.00

or K Kamurivo on invoice 84963 0 0.00 0.00 420.00

e followig AAS7444 ADS9277 AEO0388 AEC4209 ADZ009 0 0.00 0.00 1,345.00

4574 ADZ 5267 ABB2507 0 0.00 0.00 1,020.00

0 0.00 0.00 1,050.00

0.00 0.00 440.00 440.00

0000018268 30/10/212288 1 0.00 each 0.00 440.00

0.00 0.00 11,067.00 11,067.00

0000012573 13/03/29395 1 0.00 each 0.00 220.00

0000012617 15/03/29394 1 0.00 each 0.00 225.00

0000012741 20/03/28862 1 0.00 sum 0.00 170.00

0000013941 07/05/29788 1 0.00 each 0.00 260.00

0000013940 07/05/210096 1 0.00 each 0.00 295.00

0000013942 07/05/210093 2 0.00 sum 0.00 650.00

0000014544 01/06/210317 2 0.00 each 0.00 660.00

0000014546 01/06/210311 1 0.00 each 0.00 130.00

0000014545 01/06/210408 1 0.00 each 0.00 355.00

0000015576 11/07/210920 1 0.00 each 0.00 530.00

0000015580 11/07/211054 1 0.00 0.00 585.00

0000016892 30/08/211276 1 0.00 0.00 410.00

0000016890 30/08/211432 2 0.00 each 0.00 1,400.00

0000016889 30/08/211591 1 0.00 each 0.00 375.00

0000017045 10/09/210732 3 0.00 each 0.00 900.00

0000017464 26/09/211844 1 0.00 each 0.00 375.00

0000017463 26/09/212017 1 0.00 each 0.00 310.00

0000017462 26/09/212015 1 0.00 each 0.00 215.00

0000017625 04/10/212188 1 0.00 each 0.00 190.00

0000017850 17/10/212236 2 0.00 each 0.00 402.00

0000017623 04/10/212189 1 0.00 each 0.00 355.00

0000017684 08/10/212181 1 0.00 each 0.00 360.00

0000018959 03/12/212769 1 0.00 each 0.00 490.00

0000019316 20/12/212873 0.500 0.00 each 0.00 465.00

0000018964 03/12/212664 2 0.00 each 0.00 740.00

0.00 0.00 1,520.00 1,520.00

0 0.00 0.00 20.00

0.00 0.00 1,500.00 1,500.00

0000018937 30/11/212765 1 0.00 each 0.00 1,500.00

0.00 0.00 94,969.84 94,969.84

0 0.00 0.00 2.00

 0 0.00 0.00 1,466.72

0 0.00 0.00 225.00

0 0.00 0.00 40.10

0 0.00 0.00 16.28

0 0.00 0.00 10.00

0 0.00 0.00 6.00

0 0.00 0.00 300.00

handling charge 0 0.00 0.00 42.35

0 0.00 0.00 5.58

0 0.00 0.00 19.58

0 0.00 0.00 20.00

30651 30651 2 0.00 r 0.00 13.92

0 0.00 0.00 10.00

0 0.00 0.00 13.30

0 0.00 0.00 296.61

0 0.00 0.00 2,098.94

0 0.00 0.00 19.60

0 0.00 0.00 44.50

0 0.00 0.00 260.00

0 0.00 0.00 6.00

0 0.00 0.00 5.62

0 0.00 0.00 23.47

0 0.00 0.00 34.14

s handling charge 0 0.00 0.00 12.60

rs hammers handling charge 0 0.00 0.00 13.56

0 0.00 0.00 20.40

0 0.00 0.00 14.97

0 0.00 0.00 62.14

0 0.00 0.00 50.00

handling charge 0 0.00 0.00 42.45

equipment hire invoices 0 0.00 0.00 2,098.94

0 0.00 0.00 38.60

0 0.00 0.00 52.00

0 0.00 0.00 17.14

0 0.00 0.00 10.00

0 0.00 0.00 77.10

0 0.00 0.00 25.00

0 0.00 0.00 19.60

s with contents handling charge 0 0.00 0.00 23.70

0 0.00 0.00 60.00

0 0.00 0.00 8,352.14

32896/31282 32896/31282 6 0.00 each 0.00 268.89

0 0.00 0.00 69.40

0 0.00 0.00 61.26

0 0.00 0.00 120.00

 0 0.00 0.00 13.00

0 0.00 0.00 57.16

0 0.00 0.00 (84.00)

0 0.00 0.00 9,432.02

0 0.00 0.00 97.46

0 0.00 0.00 64.70

0 0.00 0.00 120.00

0 0.00 0.00 132.44

0 0.00 0.00 10.30

0 0.00 0.00 20.00

0 0.00 0.00 138.00

0 0.00 0.00 43.40

bulbs and groceries 0 0.00 0.00 14.38

0 0.00 0.00 100.45

ash for water bills 0 0.00 0.00 581.87

0 0.00 0.00 9,051.70

0 0.00 0.00 9,098.39

0 0.00 0.00 2,274.60

0 0.00 0.00 130.00

0 0.00 0.00 13.00

0 0.00 0.00 72.42

0 0.00 0.00 180.00

0 0.00 0.00 29.65

0 0.00 0.00 120.00

0 0.00 0.00 7.10

0 0.00 0.00 122.11

0 0.00 0.00 224.78

0 0.00 0.00 415.45

Handling charge 0 0.00 0.00 3.40

0 0.00 0.00 2.50

0 0.00 0.00 9,677.50

0 0.00 0.00 1,777.80

es paint and paint brushes 0 0.00 0.00 466.70

0 0.00 0.00 179.33

0 0.00 0.00 63.74

n ball pens batteries 0 0.00 0.00 100.60

0 0.00 0.00 27.30

0 0.00 0.00 62.53

0 0.00 0.00 1,777.00

0 0.00 0.00 4,370.30

0 0.00 0.00 29.30

riptions and ecocash charges 0 0.00 0.00 208.60

0 0.00 0.00 4,618.46

handling charge 0 0.00 0.00 52.80

handling charge 0 0.00 0.00 474.00

 0 0.00 0.00 35.02

0 0.00 0.00 (60.00)

ailing and house hold utilities and food allowance 0 0.00 0.00 122.62

rges and household utilities 0 0.00 0.00 86.43

old utilities and padlock 0 0.00 0.00 50.84

ription and ecocash charges 0 0.00 0.00 188.80

0 0.00 0.00 21.70

and key tray and ecocash charges 0 0.00 0.00 25.87

0 0.00 0.00 1,777.80

0 0.00 0.00 4,232.28

pler and elbows handling charge 0 0.00 0.00 8.00

re and key cutting 0 0.00 0.00 18.00

0 0.00 0.00 16.90

rges and mail to Harare 0 0.00 0.00 36.40

0 0.00 0.00 10.00

0 0.00 0.00 10.00

l equipment hire invoice 0 0.00 0.00 1,726.60

l equipment hire invoice 0 0.00 0.00 3,023.06

0 0.00 0.00 39.76

arare and utilities 0 0.00 0.00 65.98

0 0.00 0.00 33.00

0 0.00 0.00 64.18

0 0.00 0.00 17.61

0 0.00 0.00 102.33

0 0.00 0.00 418.96

0 0.00 0.00 863.30

0 0.00 0.00 1,691.64

0 0.00 0.00 276.62

0 0.00 0.00 20.00

0 0.00 0.00 780.90

0 0.00 0.00 255.54

0.00 0.00 68.55 68.55

0000013509 19/04/29378 15 0.00 each 0.00 30.45

0000013876 04/05/29378 -15 0.00 each 0.00 (30.45)

0000014052 11/05/29378 3 0.00 each 0.00 32.55

0000013509 19/04/29378 5 0.00 each 0.00 11.95

0000013876 04/05/29378 -5 0.00 each 0.00 (11.95)

0000014052 11/05/29378 1 0.00 each 0.00 12.75

0000013509 19/04/29378 15 0.00 each 0.00 21.15

0000013876 04/05/29378 -15 0.00 each 0.00 (21.15)

0000014052 11/05/29378 3 0.00 each 0.00 23.25

0.00 0.00 225.00 225.00

0000015506 09/07/210818 15 0.00 each 0.00 225.00

 0.00 0.00 143.49 143.49

0000015770 17/07/29885 3 0.00 each 0.00 143.49

0.00 0.00 3,565.22 3,565.22

0000013513 19/04/29491 20 0.00 each 0.00 3,565.22

0.00 0.00 39.13 39.13

0000016252 06/08/210817 1 0.00 each 0.00 39.13

0.00 0.00 140.40 140.40

0000014514 30/05/210059 54 0.00 each 0.00 140.40

0.00 0.00 1,966.07 1,966.07

0000017962 19/10/211078 1 0.00 sum 0.00 213.04

0000017960 19/10/211415 1 0.00 sum 0.00 213.04

0000017827 17/10/211739 1 0.00 sum 0.00 213.04

0000017829 17/10/212120 1 0.00 sum 0.00 152.17

0000017963 19/10/210465 1 0.00 each 0.00 382.61

0000017963 19/10/210465 1 0.00 each 0.00 93.91

0000017963 19/10/210465 1 0.00 sum 0.00 213.04

0000018391 09/11/212488 1 0.00 sum 0.00 242.61

0000019139 11/12/212703 1 0.00 sum 0.00 242.61

0.00 0.00 684.71 684.71

31257 31257 20 0.00 each 0.00 87.45

31257 31257 10 0.00 each 0.00 47.39

35988 35988 10 0.00 kg 0.00 36.17

28251 28251 9 0.00 each 0.00 36.72

35988/13673 35988/13673 20 0.00 each 0.00 81.60

35383 35383 25 0.00 each 0.00 102.00

35984 35984 49 0.00 each 0.00 199.92

30075 30075 20 0.00 each 0.00 93.46

0.00 0.00 (521,399.90) (521,399.90)

0 0.00 0.00 33.00

0 0.00 0.00 25.00

32896/31282 32896/31282 18 0.00 each 0.00 28.98

26242 26242 3 0.00 each 0.00 242.61

35988/35992 35988/35992 15 0.00 each 0.00 1,091.50

35991 35991 15 0.00 each 0.00 1,091.50

25935 25935 10 0.00 each 0.00 727.67

35988/13673 35988/13673 12 0.00 each 0.00 19.32

35945/35382/ 35945/35382/31255 32 0.00 each 0.00 2,188.78

35945/35382/ 35945/35382/31255 10 0.00 kg 0.00 27.83

 35945/35382/ 35945/35382/31255 17 0.00 kg 0.00 44.66

35966/35988/ 35966/35988/31255 30 0.00 kg 0.00 154.35

35984 35984 25 0.00 kg 0.00 65.91

25593 25593 154 0.00 kg 0.00 616.49

25593 25593 75 0.00 kg 0.00 385.87

26163 26163 5 0.00 r 0.00 593.33

26163 26163 -10 0.00 r 0.00 (1,186.67)

26117 26117 -154 0.00 kg 0.00 (616.49)

26117 26117 -75 0.00 kg 0.00 (385.87)

35401 35401 20 0.00 each 0.00 1,326.66

27655 27655 3 0.00 each 0.00 199.00

35391/35401/ 35391/35401/35382 97 0.00 each 0.00 6,434.32

30256 30256 25 0.00 kg 0.00 65.91

30256 30256 25 0.00 kg 0.00 100.08

35448/21/13/ 35448/21/13/49 31 0.00 kg 0.00 98.27

35448/21/13/ 35448/21/13/49 3 0.00 Rolls 0.00 16.95

30267 ADMIN 30267 ADMIN -49 0.00 kg 0.00 (252.11)

30267 30267 66 0.00 kg 0.00 421.99

30295 30295 25 0.00 kg 0.00 159.85

s purchased by the Zimre Properties for Sawanga project 0 0.00 0.00 433,648.14

31480 31480 3 0.00 r 0.00 360.00

36829 36829 25 0.00 kg 0.00 92.75

36829 36829 40 0.00 kg 0.00 120.17

36829 36829 50 0.00 kg 0.00 158.50

31652 31652 2 0.00 r 0.00 240.00

33075 33075 3 0.00 r 0.00 795.00

32812 32812 -5 0.00 each 0.00 (8.05)

0.00 0.00 (108,291.47) (108,291.47)

1561 0 0.00 0.00 (102,856.65)

1566 0 0.00 0.00 (5,434.82)

0.00 0.00 (1,526.55) (1,526.55)

inv CM003 0 0.00 0.00 (1,526.55)

0.00 0.00 (3,332.73) (3,332.73)

12419 0 0.00 0.00 (200.00)

12419 0 0.00 0.00 (3,132.73)

0.00 0.00 2,041.30 2,041.30

0000012213 23/02/28942 250 0.00 mtrs 0.00 2,041.30

0.00 0.00 (315,286.41) (315,286.41)

MAS07 0 0.00 0.00 (210,838.62)

MAS07 0 0.00 0.00 (101,005.01)

 MAS07 0 0.00 0.00 (3,442.78)

0.00 0.00 2,328.00 2,328.00

0000014872 15/06/29678 6 0.00 each 0.00 2,328.00

0.00 0.00 2,973.92 2,973.92

0000012887 26/03/29422 180 0.00 each 0.00 2,973.92

0.00 0.00 4,600.00 4,600.00

0000012886 26/03/29441 15 0.00 Rolls 0.00 1,725.00

0000013788 02/05/29441 25 0.00 Rolls 0.00 2,875.00

0.00 0.00 (544,743.07) (544,743.07)

INA30487 0 0.00 0.00 (340,943.87)

INA30487 0 0.00 0.00 (66,946.53)

INA30510 0 0.00 0.00 (136,852.67)

0.00 0.00 (9,288.09) (9,288.09)

inv 01 0 0.00 0.00 (4,173.17)

inv 03 0 0.00 0.00 (5,114.92)

0.00 0.00 2,632.64 2,632.64

0.00 0.00 2,632.64 2,632.64

0000018552 20/11/211699 1 0.00 sum 0.00 2,632.64

0.00 0.00 4,692.34 4,692.34

0 0.00 0.00 7.93

0 0.00 0.00 1,680.00

0 0.00 0.00 204.41

0.00 0.00 2,800.00 2,800.00

0000013789 02/05/28778 400 0.00 l 0.00 2,800.00

0.00 0.00 119.50 119.50

0 0.00 0.00 100.00

0 0.00 0.00 9.50

0 0.00 0.00 10.00

0.00 0.00 4,623.81 4,623.81

31256 31256 1 0.00 each 0.00 59.06

31256 31256 1 0.00 r 0.00 115.00

31256 31256 4 0.00 each 0.00 323.48

31545 31545 2 0.00 r 0.00 230.00

25380 25380 5 0.00 each 0.00 404.35

 0 0.00 0.00 222.00

0 0.00 0.00 36.00

0 0.00 0.00 26.00

0 0.00 0.00 552.00

0 0.00 0.00 60.00

0 0.00 0.00 30.00

0.00 0.00 440.64 440.64

0000014344 22/05/29653 48 0.00 mtrs 0.00 339.84

0000016198 01/08/210754 12 0.00 mtrs 0.00 100.80

0.00 0.00 209.00 209.00

0000017520 27/09/211564 100 0.00 l 0.00 209.00

0.00 0.00 1,700.28 1,700.28

0000019166 11/12/211568 0.489 0.00 sum 0.00 1,700.28

0.00 0.00 216.00 216.00

0000017518 27/09/211773 6 0.00 Pkts 0.00 216.00

0.00 0.00 3,679.55 3,679.55

31271/53 31271/53 50 0.00 kg 0.00 366.38

0 0.00 0.00 32.00

73619 73619 206 0.00 kg 0.00 1,914.07

73619 73619 150 0.00 kg 0.00 1,367.10

0.00 0.00 188,794.23 188,794.23

0 0.00 0.00 140.50

0 0.00 0.00 170.00

0 0.00 0.00 160.80

0 0.00 0.00 56.50

0 0.00 0.00 40.00

0 0.00 0.00 91.70

0 0.00 0.00 (20,494.50)

0 0.00 0.00 153.60

0 0.00 0.00 12,400.00

0 0.00 0.00 100.00

0 0.00 0.00 12,400.00

0 0.00 0.00 (11,466.00)

0 0.00 0.00 249.50

0 0.00 0.00 50.00

2267 and aek 3494 0 0.00 0.00 245.64

a petrotrade 390 reversal 0 0.00 0.00 (12,400.00)

a petrotrade 390 reversal 0 0.00 0.00 (12,400.00)

0 0.00 0.00 100.00

 0 0.00 0.00 100.00

0 0.00 0.00 261.00

0 0.00 0.00 157.82

0 0.00 0.00 52.00

als and Diesel as per DCA 23871 0 0.00 0.00 11,529.00

0 0.00 0.00 170.00

0 0.00 0.00 69.00

0 0.00 0.00 163.00

0 0.00 0.00 100.00

0 0.00 0.00 54.00

0 0.00 0.00 316.00

0 0.00 0.00 150.00

0 0.00 0.00 90.75

0 0.00 0.00 410.28

0 0.00 0.00 25,600.00

0 0.00 0.00 25,600.00

0 0.00 0.00 591.05

0 0.00 0.00 310.60

0 0.00 0.00 60.00

0 0.00 0.00 82.00

0 0.00 0.00 30.00

0.00 0.00 153,299.99 153,299.99

0000013120 06/04/28790 10000 0.00 l 0.00 12,900.00

0000013510 19/04/29839 20000 0.00 l 0.00 24,800.00

0000013356 13/04/29278 10077.510 0.00 each 0.00 13,000.00

0000013357 13/04/29278 10077.510 0.00 l 0.00 12,900.00

0000014750 12/06/29437 10247.930 0.00 l 0.00 12,400.00

0000014751 12/06/210174 10081.300 0.00 l 0.00 12,400.00

0000015992 20/07/210451 10000 0.00 l 0.00 12,300.00

0000016030 23/07/211082 10000 0.00 l 0.00 13,400.00

0000016029 23/07/210685 9473.680 0.00 l 0.00 12,599.99

0000017527 27/09/211681 10000 0.00 l 0.00 13,300.00

0000017633 04/10/211356 10000 0.00 l 0.00 13,300.00

0.00 0.00 1,329.58 1,329.58

*2032*115pbs+305 0 0.00 0.00 82.00

0.00 0.00 1,247.58 1,247.58

0000017263 18/09/211513 1 0.00 each 0.00 64.42

0000017263 18/09/211513 1 0.00 each 0.00 72.00

0000017263 18/09/211513 3 0.00 each 0.00 126.90

0000017263 18/09/211513 1 0.00 each 0.00 70.00

0000017263 18/09/211513 3 0.00 each 0.00 471.00

0000018093 24/10/211917 1 0.00 each 0.00 393.72

0000018093 24/10/211917 1 0.00 each 0.00 49.54

0.00 0.00 2,148.25 2,148.25

0 0.00 0.00 30.00

0.00 0.00 2,118.25 2,118.25

0000014299 21/05/29494 2 0.00 Rolls 0.00 69.57

0000014299 21/05/29494 1 0.00 Rolls 0.00 34.78

0000014299 21/05/29494 30 0.00 mtrs 0.00 65.22

0000014299 21/05/29494 4 0.00 each 0.00 34.78

0000014299 21/05/29494 6 0.00 each 0.00 52.17

0000013821 03/05/29494 3 0.00 each 0.00 9.13

0000014300 21/05/29494 50 0.00 Lengths 0.00 86.96

0000014300 21/05/29494 70 0.00 each 0.00 30.44

0000014300 21/05/29494 1 0.00 Boxes 0.00 11.74

0000014300 21/05/29494 1 0.00 Boxes 0.00 11.74

0000014300 21/05/29494 100 0.00 each 0.00 17.39

0000014300 21/05/29494 24 0.00 each 0.00 20.87

0000014300 21/05/29494 19 0.00 each 0.00 24.78

0000014300 21/05/29494 4 0.00 Boxes 0.00 29.57

0000014300 21/05/29494 1 0.00 each 0.00 65.22

0000014300 21/05/29494 1 0.00 each 0.00 47.83

0000014300 21/05/29494 4 0.00 Rolls 0.00 215.65

0000014300 21/05/29494 4 0.00 Rolls 0.00 215.65

0000014300 21/05/29494 2 0.00 Rolls 0.00 69.57

0000014300 21/05/29494 4 0.00 Rolls 0.00 139.13

0000014300 21/05/29494 300 0.00 mtrs 0.00 117.39

0000014300 21/05/29494 1 0.00 each 0.00 9.57

0000014300 21/05/29494 6 0.00 each 0.00 52.17

0000014300 21/05/29494 4 0.00 each 0.00 34.78

0000014300 21/05/29494 2 0.00 each 0.00 17.39

0000014300 21/05/29494 2 0.00 Boxes 0.00 3.48

0000014300 21/05/29494 2 0.00 Rolls 0.00 8.70

0000014300 21/05/29494 1 0.00 each 0.00 14.78

0000014300 21/05/29494 4 0.00 each 0.00 69.57

0000014300 21/05/29494 10 0.00 each 0.00 47.83

0000014300 21/05/29494 18 0.00 each 0.00 156.52

0000014300 21/05/29494 8 0.00 each 0.00 31.30

0000014300 21/05/29494 4 0.00 each 0.00 24.33

0000014322 22/05/29494 8 0.00 Rolls 0.00 278.25

0.00 0.00 1,947.74 1,947.74

0.00 0.00 1,947.74 1,947.74

0000015397 05/07/29603 1 0.00 sum 0.00 1,947.74

 0.00 0.00 3,377.80 3,377.80

0 0.00 0.00 600.00

0 0.00 0.00 1,000.00

0 0.00 0.00 1,777.80

0.00 0.00 10,005.49 10,005.49

0 0.00 0.00 11.00

0.00 0.00 4,583.70 4,583.70

0000014319 22/05/210167 800 0.00 l 0.00 4,184.00

0000014319 22/05/210167 5 0.00 l 0.00 399.70

0.00 0.00 2,355.91 2,355.91

0000014325 22/05/210229 400 0.00 l 0.00 2,243.72

0000014757 12/06/210229 -400 0.00 l 0.00 (2,243.72)

0000015075 22/06/210229 420 0.00 l 0.00 2,355.91

0.00 0.00 1,486.98 1,486.98

0000014755 12/06/210432 600 0.00 each 0.00 1,486.98

0.00 0.00 620.50 620.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 50 0.00 kg 0.00 128.50

0000013794 02/05/29490 25 0.00 kg 0.00 117.50

0000013794 02/05/29490 25 0.00 kg 0.00 117.50

0.00 0.00 947.40 947.40

0000012885 26/03/29489 300 0.00 mtrs 0.00 909.00

0000012885 26/03/29489 60 0.00 mtrs 0.00 38.40

0.00 0.00 234.00 234.00

0 0.00 0.00 62.00

0 0.00 0.00 172.00

0.00 0.00 21,814.00 21,814.00

0.00 0.00 21,814.00 21,814.00

0000014745 12/06/210605 7257 0.00 m3 0.00 14,514.00

0000017659 05/10/212220 2920 0.00 m3 0.00 7,300.00

0.00 0.00 3,255.50 3,255.50

0.00 0.00 780.50 780.50

0000015502 09/07/210714 12 0.00 each 0.00 780.50

0.00 0.00 2,475.00 2,475.00

0000019271 19/12/212843 45 0.00 each 0.00 2,475.00

0.00 0.00 27,746.99 27,746.99

0 0.00 0.00 420.00

0 0.00 0.00 60.00

0.00 0.00 27,266.99 27,266.99

0000015583 11/07/210292 19 0.00 each 0.00 183.35

0000015583 11/07/210292 43 0.00 each 0.00 153.94

0000015583 11/07/210292 9 0.00 each 0.00 57.06

0000015583 11/07/210292 30 0.00 each 0.00 396.90

0000015583 11/07/210292 3 0.00 each 0.00 255.00

0000015583 11/07/210292 1 0.00 each 0.00 26.85

0000015583 11/07/210292 48 0.00 each 0.00 481.44

0000015583 11/07/210292 21 0.00 each 0.00 300.93

0000015583 11/07/210292 45 0.00 each 0.00 945.00

0000015583 11/07/210292 2 0.00 each 0.00 26.46

0000015583 11/07/210292 5 0.00 each 0.00 66.15

0000015583 11/07/210292 48 0.00 each 0.00 169.44

0000016256 06/08/210292 34 0.00 each 0.00 487.22

0000017713 12/10/210292 27 0.00 each 0.00 843.75

0000017713 12/10/210292 41 0.00 each 0.00 3,485.00

0000017713 12/10/210292 5 0.00 each 0.00 105.00

0000017713 12/10/210292 5 0.00 each 0.00 105.00

0000017714 12/10/210292 63 0.00 each 0.00 1,058.40

0000017714 12/10/210292 18 0.00 each 0.00 259.92

0000017714 12/10/210292 145 0.00 each 0.00 519.10

0000017714 12/10/210292 17 0.00 each 0.00 107.78

0000017714 12/10/210292 22 0.00 each 0.00 72.82

0000017714 12/10/210292 23 0.00 each 0.00 304.29

0000017714 12/10/210292 3 0.00 each 0.00 930.00

0000017714 12/10/210292 5 0.00 each 0.00 425.00

0000017714 12/10/210292 5 0.00 each 0.00 1,005.00

0000017714 12/10/210292 25 0.00 each 0.00 671.25

0000017714 12/10/210292 2 0.00 each 0.00 26.02

0000017714 12/10/210292 4 0.00 each 0.00 40.12

0000018300 31/10/210292 20 0.00 each 0.00 288.80

0000018300 31/10/210292 10 0.00 each 0.00 10,470.00

0000019432 12/01/211720 1 0.00 each 0.00 3,000.00

0.00 0.00 1,274.83 1,274.83

0.00 0.00 93.90 93.90

 0000015260 27/06/210493 21 0.00 Rolls 0.00 73.50

0000015260 27/06/210493 12 0.00 Rolls 0.00 20.40

0.00 0.00 596.53 596.53

0000015909 19/07/210492 14 0.00 each 0.00 231.31

0000017514 27/09/211414 4 0.00 each 0.00 365.22

0.00 0.00 584.40 584.40

0000014341 22/05/210063 120 0.00 each 0.00 584.40

0.00 0.00 400.59 400.59

31270/23278 31270/23278 1 0.00 l 0.00 27.94

0 0.00 0.00 14.00

28251 28251 5 0.00 l 0.00 283.15

0 0.00 0.00 14.00

0 0.00 0.00 61.50

0.00 0.00 190,992.27 190,992.27

0 0.00 0.00 375.00

0 0.00 0.00 61.00

ore outlet crafting cover 0 0.00 0.00 1,129.69

iron and manholes - Handling charge 0 0.00 0.00 19.66

ets - Handling charge 0 0.00 0.00 34.92

cast iron gratings - Handling charge 0 0.00 0.00 150.00

erial J Mann - Handling charge 0 0.00 0.00 52.86

erial J Mann - Handling charge 0 0.00 0.00 20.00

Markmore Plumbers - Handling charge 0 0.00 0.00 15.75

0 0.00 0.00 5.00

0 0.00 0.00 18.00

0 0.00 0.00 9.00

sumables on order 10741 invoice op/i476214 0 0.00 0.00 2,335.08

0 0.00 0.00 38.99

0 0.00 0.00 59.98

0 0.00 0.00 84.48

0 0.00 0.00 257.99

0 0.00 0.00 158.00

0 0.00 0.00 229.50

0 0.00 0.00 783.05

0 0.00 0.00 738.69

0 0.00 0.00 1,673.91

0 0.00 0.00 50.00

0.00 0.00 1,583.65 1,583.65

0000015837 18/07/210740 3 0.00 each 0.00 394.44

0000015837 18/07/210740 1 0.00 each 0.00 1,089.49

0000015837 18/07/210740 13 0.00 each 0.00 11.18

0000015837 18/07/210740 13 0.00 each 0.00 18.98

0000019364 10/01/212476 2 0.00 each 0.00 69.56

0.00 0.00 76,955.00 76,955.00

0000015507 09/07/210234 11 0.00 each 0.00 3,080.00

0000015507 09/07/210234 14 0.00 each 0.00 6,804.00

0000015508 09/07/210214 3 0.00 each 0.00 1,164.00

0000015508 09/07/210214 29 0.00 each 0.00 145.00

0000016250 06/08/211272 4 0.00 each 0.00 20.00

0000016250 06/08/211272 1 0.00 each 0.00 388.00

0000016250 06/08/211272 2 0.00 each 0.00 560.00

0000016250 06/08/211272 7 0.00 each 0.00 8,218.00

0000016911 31/08/210214 27 0.00 each 0.00 31,698.00

0000016912 31/08/211272 3 0.00 each 0.00 3,522.00

0000018914 29/11/211886 6 0.00 each 0.00 2,328.00

0000018553 20/11/212079 3 0.00 each 0.00 4,308.00

0000019162 11/12/212079 32 0.00 each 0.00 14,720.00

0.00 0.00 16,560.00 16,560.00

0000019165 11/12/212427 7 0.00 each 0.00 5,460.00

0000019164 11/12/211784 5 0.00 each 0.00 3,900.00

0000019354 09/01/211784 5 0.00 each 0.00 7,200.00

0.00 0.00 6,497.93 6,497.93

0000015558 10/07/210562 2 0.00 each 0.00 1,484.42

0000015558 10/07/210562 1 0.00 each 0.00 12.99

0000015558 10/07/210562 1 0.00 0.00 53.55

0000015558 10/07/210562 1 0.00 0.00 1,514.76

0000015558 10/07/210562 2 0.00 0.00 685.58

0000016098 25/07/210929 1 0.00 0.00 118.28

0000016098 25/07/210929 1 0.00 0.00 11.39

0000016421 16/08/210929 4 0.00 0.00 858.42

0000016862 30/08/210929 -6 0.00 0.00 (175.45)

0000016949 04/09/210929 6 0.00 0.00 231.12

0000016413 16/08/210929 6 0.00 0.00 175.45

0000019161 11/12/212774 1 0.00 each 0.00 4.85

0000019161 11/12/212774 1 0.00 each 0.00 1,438.56

0000019161 11/12/212774 2 0.00 each 0.00 84.01

0.00 0.00 1,050.00 1,050.00

0000015704 15/07/210931 7 0.00 each 0.00 1,050.00

0.00 0.00 2,261.00 2,261.00

0000016103 25/07/210930 7 0.00 0.00 1,211.00

0000016103 25/07/210930 7 0.00 0.00 1,050.00

0.00 0.00 29,522.40 29,522.40

0000013504 19/04/29737 60 0.00 mtrs 0.00 228.60

0000013793 02/05/210112 360 0.00 mtrs 0.00 4,006.80

0000013793 02/05/210112 60 0.00 each 0.00 1,396.80

0000014754 12/06/210203 186 0.00 mtrs 0.00 5,232.18

0000016199 01/08/211072 36 0.00 mtrs 0.00 353.09

0000016199 01/08/211072 180 0.00 mtrs 0.00 694.08

0000016199 01/08/211072 114 0.00 mtrs 0.00 1,268.59

0000016199 01/08/211072 24 0.00 each 0.00 558.72

0000016199 01/08/211072 5 0.00 each 0.00 79.44

0000016199 01/08/211072 18 0.00 each 0.00 419.04

0000016199 01/08/211072 5 0.00 each 0.00 22.38

0000016948 04/09/211290 168 0.00 mtrs 0.00 4,877.06

0000016948 04/09/211290 1 0.00 each 0.00 81.89

0000016948 04/09/211290 1 0.00 each 0.00 143.48

0000017598 02/10/210741 230 0.00 m 0.00 1,821.60

0000017598 02/10/210741 28 0.00 m 0.00 21.28

0000017598 02/10/210741 1 0.00 each 0.00 17.34

0000017598 02/10/210741 6 0.00 each 0.00 104.06

0000017598 02/10/210741 12 0.00 each 0.00 148.13

0000017598 02/10/210741 13 0.00 each 0.00 181.17

0000017598 02/10/210741 13 0.00 each 0.00 10.40

0000017661 05/10/211945 7 0.00 0.00 313.82

0000017661 05/10/211945 2 0.00 0.00 89.66

0000017661 05/10/211945 2 0.00 0.00 160.02

0000017661 05/10/211945 4 0.00 0.00 31.58

0000017661 05/10/211945 4 0.00 0.00 31.58

0000017661 05/10/211945 4 0.00 0.00 2.56

0000017661 05/10/211945 1 0.00 0.00 10.94

0000017661 05/10/211945 3 0.00 0.00 47.69

0000017661 05/10/211945 1 0.00 0.00 93.05

0000014753 12/06/210521 65 0.00 each 0.00 1,151.28

0000018692 23/11/212461 2 0.00 each 0.00 131.15

0000018692 23/11/212461 4 0.00 each 0.00 333.12

0000018692 23/11/212461 2 0.00 each 0.00 107.95

0000019143 11/12/212801 25 0.00 each 0.00 3,282.05

0000019143 11/12/212801 1 0.00 each 0.00 63.83

0000019143 11/12/212801 19 0.00 each 0.00 1,067.04

0000019143 11/12/212801 1 0.00 each 0.00 9.40

0000019143 11/12/212801 5 0.00 each 0.00 47.00

0000019143 11/12/212801 8 0.00 each 0.00 269.57

0000019143 11/12/212801 3 0.00 each 0.00 54.43

0000019143 11/12/212801 1 0.00 each 0.00 11.78

0000019143 11/12/212801 2 0.00 each 0.00 4.26

0000019143 11/12/212801 1 0.00 each 0.00 26.61

0000019143 11/12/212801 1 0.00 each 0.00 108.98

0000019386 10/01/212841 6 0.00 m 0.00 131.64

0000019386 10/01/212841 6 0.00 each 0.00 275.28

0.00 0.00 48,261.74 48,261.74

0000015257 27/06/210190 80 0.00 each 0.00 6,608.70

0000015257 27/06/210190 23 0.00 each 0.00 1,520.00

0000015257 27/06/210190 4 0.00 each 0.00 226.09

0000015257 27/06/210190 14 0.00 each 0.00 1,521.74

0000015257 27/06/210190 4 0.00 each 0.00 278.26

0000015257 27/06/210190 2 0.00 load 0.00 1,652.17

0000015257 27/06/210190 4 0.00 each 0.00 62.61

0000016559 21/08/29769 33 0.00 each 0.00 4,017.39

0000016559 21/08/29769 6 0.00 each 0.00 391.30

0000016559 21/08/29769 16 0.00 each 0.00 1,391.30

0000016559 21/08/29769 1 0.00 sum 0.00 1,043.48

0000017000 06/09/211271 1 0.00 each 0.00 121.74

0000017000 06/09/211271 5 0.00 each 0.00 326.09

0000017000 06/09/211271 3 0.00 each 0.00 221.74

0000017000 06/09/211271 3 0.00 each 0.00 52.17

0000017000 06/09/211271 1 0.00 load 0.00 913.04

0000017185 14/09/211345 7 0.00 each 0.00 608.70

0000017185 14/09/211345 2 0.00 each 0.00 139.13

0000017185 14/09/211345 2 0.00 each 0.00 52.17

0000017185 14/09/211345 2 0.00 each 0.00 104.35

0000017262 18/09/211798 139 0.00 each 0.00 9,669.58

0000017262 18/09/211798 1 0.00 load 0.00 1,043.48

0000017001 06/09/211244 82 0.00 each 0.00 5,704.35

0000018196 26/10/212219 480 0.00 mtrs 0.00 3,547.82

0000018196 26/10/212219 1 0.00 load 0.00 913.04

0000017977 22/10/212219 483 0.00 mtrs 0.00 3,570.00

0000017977 22/10/212219 1 0.00 load 0.00 913.04

0000019273 19/12/212219 223 0.00 mtrs 0.00 1,648.26

0.00 0.00 7,077.80 7,077.80

0 0.00 0.00 315.00

0.00 0.00 169.80 169.80

0000016352 09/08/210195 1 0.00 each 0.00 169.80

0.00 0.00 6,593.00 6,593.00

0000015288 28/06/29436 3 0.00 ton 0.00 6,000.00

0000018938 30/11/212604 0.100 0.00 0.00 593.00

0.00 0.00 7,680.60 7,680.60

0.00 0.00 7,680.60 7,680.60

0000015557 10/07/210448 90 0.00 Rolls 0.00 7,680.60

0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00

0000013960 08/05/29487 1 0.00 m3 0.00 18.99

0000013962 08/05/29487 -1 0.00 m3 0.00 (18.99)

0.00 0.00 137,267.54 137,267.54

0.00 0.00 31,031.25 31,031.25

0000018645 23/11/211731 93.750 0.00 0.00 1,500.00

0000018645 23/11/211731 93.750 0.00 m3 0.00 7,968.75

0000018645 23/11/211731 93.750 0.00 m3 0.00 7,500.00

0000018645 23/11/211731 93.750 0.00 m3 0.00 14,062.50

0.00 0.00 106,236.29 106,236.29

0000015313 29/06/29713 20 0.00 m3 0.00 521.80

0000015315 29/06/29713 675 0.00 m3 0.00 17,610.75

0000015315 29/06/29713 180 0.00 m3 0.00 3,600.00

0000015316 29/06/29713 166.460 0.00 m3 0.00 4,342.94

0000016712 28/08/29713 734 0.00 m3 0.00 19,150.06

0000016712 28/08/29713 198 0.00 m3 0.00 3,960.00

0000017976 22/10/29713 136 0.00 m3 0.00 2,720.00

0000017656 05/10/29713 404.520 0.00 m3 0.00 10,553.93

0000017656 05/10/29713 400 0.00 m3 0.00 8,000.00

0000018456 15/11/212438 248 0.00 m3 0.00 8,625.44

0000018458 15/11/212438 131 0.00 m3 0.00 4,556.18

0000018454 15/11/29713 -136 0.00 m3 0.00 (2,720.00)

0000019051 06/12/29713 136 0.00 m3 0.00 3,548.24

0000019050 06/12/29713 224 0.00 m3 0.00 5,844.16

0000019270 19/12/212438 271 0.00 m3 0.00 9,246.09

0000019269 19/12/29713 255.940 0.00 m3 0.00 6,676.70

0.00 0.00 23,101.35 23,101.35

0 0.00 0.00 53.00

0 0.00 0.00 50.00

0 0.00 0.00 26.00

0 0.00 0.00 16.85

0 0.00 0.00 394.00

pter and spanners 0 0.00 0.00 74.50

0 0.00 0.00 64.15

0 0.00 0.00 140.00

0 0.00 0.00 37.00

0 0.00 0.00 70.00

0 0.00 0.00 10.65

0 0.00 0.00 400.00

0 0.00 0.00 2,700.00

0 0.00 0.00 13.00

0 0.00 0.00 92.00

0 0.00 0.00 26.00

0 0.00 0.00 124.00

0 0.00 0.00 28.00

0 0.00 0.00 6,115.18

0 0.00 0.00 6,115.18

0 0.00 0.00 16.00

0 0.00 0.00 55.00

0 0.00 0.00 13.00

0 0.00 0.00 8.50

32000 32000 2 0.00 each 0.00 1,197.38

0 0.00 0.00 85.00

0 0.00 0.00 8.00

0 0.00 0.00 100.00

0 0.00 0.00 48.00

s nozzles and hose clips 0 0.00 0.00 48.00

0 0.00 0.00 8.50

0 0.00 0.00 11.55

stallation tape and rods 0 0.00 0.00 172.00

spanners and mops 0 0.00 0.00 32.35

s nipples and H/blocks 0 0.00 0.00 33.57

adaptors and plugs 0 0.00 0.00 42.00

0 0.00 0.00 28.80

0 0.00 0.00 18.00

0 0.00 0.00 59.22

0 0.00 0.00 24.15

ks hasp staple and locks 0 0.00 0.00 151.23

and measuring tape 0 0.00 0.00 137.02

0 0.00 0.00 213.50

0 0.00 0.00 287.97

0 0.00 0.00 278.13

0.00 0.00 251.50 251.50

0000013514 19/04/29609 1 0.00 each 0.00 160.00

0000014327 22/05/210121 1 0.00 each 0.00 91.50

0.00 0.00 125.22 125.22

0000018324 01/11/210816 2 0.00 each 0.00 125.22

0.00 0.00 872.10 872.10

0000016190 01/08/210991 1 0.00 each 0.00 872.10

0.00 0.00 866.15 866.15

0000013787 02/05/29873 2 0.00 each 0.00 518.88

0000016828 29/08/211107 100 0.00 mtrs 0.00 347.27

0.00 0.00 1,360.00 1,360.00

0000012929 27/03/29377 20 0.00 mtrs 0.00 1,120.00

0000012929 27/03/29377 20 0.00 each 0.00 240.00

0.00 0.00 10,989.48 10,989.48

0.00 0.00 9,699.13 9,699.13

0000014773 13/06/210366 420 0.00 each 0.00 2,611.31

0000014773 13/06/210366 1140 0.00 each 0.00 7,087.82

0.00 0.00 1,290.35 1,290.35

0000019357 09/01/212750 60 0.00 m 0.00 687.60

0000019357 09/01/212750 24 0.00 m 0.00 150.96

0000019357 09/01/212750 18 0.00 m 0.00 45.36

0000019357 09/01/212750 18 0.00 m 0.00 28.17

0000019357 09/01/212750 150 0.00 m 0.00 378.26

0.00 0.00 2,520.00 2,520.00

0.00 0.00 2,520.00 2,520.00

0000016548 21/08/29606 1 0.00 sum 0.00 2,520.00

0.00 0.00 7,736.38 7,736.38

0 0.00 0.00 259.20

0 0.00 0.00 30.61

0 0.00 0.00 (6,960.00)

0.00 0.00 1,150.43 1,150.43

0000017655 05/10/211789 ZAR 24 0.00 each 0.00 622.19

0000017655 05/10/211789 ZAR 1 0.00 sum 0.00 528.24

0.00 0.00 13,256.14 13,256.14

0000015593 11/07/210482 1 0.00 each 0.00 82.00

0000015599 11/07/210482 14 0.00 each 0.00 592.20

0000015599 11/07/210482 14 0.00 each 0.00 625.80

 0000015599 11/07/210482 5 0.00 each 0.00 322.10

0000015599 11/07/210482 4 0.00 each 0.00 257.68

0000015599 11/07/210482 3 0.00 each 0.00 193.26

0000015599 11/07/210482 2 0.00 each 0.00 128.84

0000015599 11/07/210482 9 0.00 each 0.00 380.70

0000015597 11/07/210482 13 0.00 each 0.00 831.74

0000015597 11/07/210482 7 0.00 each 0.00 265.65

0000015597 11/07/210482 6 0.00 each 0.00 271.38

0000015597 11/07/210482 35 0.00 each 0.00 683.90

0000015597 11/07/210482 1 0.00 each 0.00 46.10

0000015597 11/07/210482 2 0.00 each 0.00 144.18

0000015593 11/07/210482 22 0.00 each 0.00 1,584.00

0000015593 11/07/210482 9 0.00 each 0.00 402.30

0000015593 11/07/210482 13 0.00 each 0.00 837.46

0000015593 11/07/210482 4 0.00 each 0.00 278.80

0000015593 11/07/210482 6 0.00 each 0.00 253.80

0000015615 11/07/210482 3 0.00 each 0.00 196.20

0000015593 11/07/210482 4 0.00 each 0.00 218.40

0000017244 17/09/210482 13 0.00 each 0.00 2,080.00

0000017244 17/09/210482 1 0.00 each 0.00 46.75

0000017244 17/09/210482 18 0.00 each 0.00 761.40

0000017245 17/09/210482 1 0.00 each 0.00 62.30

0000017244 17/09/210482 6 0.00 each 0.00 645.92

0000017244 17/09/210482 2 0.00 each 0.00 89.40

0000017244 17/09/210482 14 0.00 each 0.00 901.88

0000017244 17/09/210482 1 0.00 each 0.00 72.00

0000015593 11/07/210482 3 0.00 each 0.00 1,650.00

0000017068 11/09/210482 -3 0.00 each 0.00 (1,650.00)

0.00 0.00 656.00 656.00

0 0.00 0.00 4.00

0 0.00 0.00 186.00

0 0.00 0.00 33.00

mending and pressure 0 0.00 0.00 25.00

0 0.00 0.00 100.00

nd fitting and tyre mending 0 0.00 0.00 208.00

0 0.00 0.00 100.00

0.00 0.00 (1,590.98) (1,590.98)

31683 31683 850 0.00 l 0.00 1,046.01

31675 31675 40 0.00 l 0.00 49.22

31280 31280 26.100 0.00 l 0.00 34.41

32577 32577 68 0.00 l 0.00 83.68

32551 32551 62.500 0.00 l 0.00 76.91

31663 31663 30.900 0.00 l 0.00 38.03

31663 31663 51 0.00 l 0.00 62.76

31255/31253 31255/31253 200 0.00 l 0.00 1,291.84

31255 31255 10 0.00 l 0.00 64.59

33001 33001 60 0.00 l 0.00 281.72

33001 33001 40 0.00 l 0.00 219.34

33001 33001 60 0.00 kg 0.00 522.08

30651 30651 30 0.00 kg 0.00 261.04

30651 30651 60 0.00 l 0.00 281.72

30651 30651 20 0.00 l 0.00 109.67

33141 33141 400 0.00 l 0.00 488.04

27507 27507 40 0.00 l 0.00 48.80

32512 32512 58.600 0.00 l 0.00 71.50

103 103 32.500 0.00 l 0.00 39.65

33134 33134 28.400 0.00 l 0.00 34.65

34029 34029 164 0.00 l 0.00 187.27

34028 34028 300 0.00 l 0.00 342.57

34028 34028 354.600 0.00 l 0.00 404.92

34029 34029 40 0.00 l 0.00 45.68

34028 34028 20.200 0.00 l 0.00 23.07

0 0.00 0.00 69.00

0 0.00 0.00 11.15

ABQ 9479 ABQ 9479 301.700 0.00 l 0.00 346.83

33987 33987 300 0.00 l 0.00 342.57

33905 33905 40 0.00 l 0.00 45.68

29446 29446 25.100 0.00 l 0.00 28.85

33996 33996 365.600 0.00 l 0.00 417.48

0 0.00 0.00 106.00

33173 33173 100 0.00 l 0.00 421.68

33173 33173 40 0.00 l 0.00 215.64

33173 33173 30 0.00 l 0.00 88.58

33173 33173 5 0.00 l 0.00 43.41

33173 33173 24 0.00 l 0.00 242.08

35965 35965 60 0.00 l 0.00 253.01

35965 35965 60 0.00 l 0.00 276.80

35965 35965 60 0.00 l 0.00 323.45

35965 35965 30 0.00 kg 0.00 223.69

35095 35095 880 0.00 l 0.00 1,038.40

35952 35952 140.200 0.00 l 0.00 180.80

0 0.00 0.00 34.42

0 0.00 0.00 90.00

0 0.00 0.00 63.00

0 0.00 0.00 35.33

0 0.00 0.00 65.00

0 0.00 0.00 51.00

32856 32856 100 0.00 l 0.00 539.09

 32856 32856 60 0.00 l 0.00 253.01

33035 33035 30 0.00 l 0.00 88.58

33035 33035 80 0.00 l 0.00 226.56

0 0.00 0.00 172.00

35222 35222 358 0.00 l 0.00 422.44

35222 35222 314 0.00 l 0.00 370.52

35239 35239 62.100 0.00 l 0.00 73.28

34340 34340 54.100 0.00 l 0.00 69.77

30952 30952 80 0.00 l 0.00 367.64

36645 36645 39.200 0.00 l 0.00 47.04

33795 33795 95 0.00 l 0.00 122.51

35377 35377 80 0.00 l 0.00 430.43

35377 35377 60 0.00 kg 0.00 447.38

35377 35377 60 0.00 l 0.00 169.92

35995,35377, 35995,35377,35398 20 0.00 l 0.00 201.73

35995,35377, 35995,35377,35398 120 0.00 l 0.00 645.65

35995,35377, 35995,35377,35398 120 0.00 l 0.00 551.46

0 0.00 0.00 46.00

4222 4222 40 0.00 l 0.00 49.77

22754 ADMIN 22754 ADMIN 30 0.00 l 0.00 38.69

3752 3752 90.200 0.00 l 0.00 116.32

4388 4388 330 0.00 l 0.00 406.00

3758 3758 120 0.00 l 0.00 166.80

3767 3767 55.400 0.00 l 0.00 68.41

26381 26381 38 0.00 l 0.00 46.92

34550,35440, 34550,35440,35377 80 0.00 l 0.00 367.35

34550,35440, 34550,35440,35377 20 0.00 l 0.00 118.21

34550,35440, 34550,35440,35377 40 0.00 l 0.00 174.29

36960 36960 55.100 0.00 l 0.00 74.70

4624 4624 390 0.00 l 0.00 480.67

73058 73058 80.300 0.00 l 0.00 99.63

32878 32878 40 0.00 l 0.00 215.22

72490 72490 90 0.00 l 0.00 112.51

0.00 0.00 (20,494.50) (20,494.50)

2200 -15765 0.00 0.00 (20,494.50)

0.00 0.00 488,513.99 488,513.99

0 0.00 0.00 (1,266.91)

ck Cards Internal Contracts for Pay Run 1, Run 1 0 0.00 0.00 274.82

ck Cards Internal Contracts for Pay Run 1, Run 1 0 0.00 0.00 3,998.63

ck Cards Internal Contracts for Pay Run 2, Run 1 0 0.00 0.00 365.35

ck Cards Internal Contracts for Pay Run 2, Run 1 0 0.00 0.00 8,072.55

0 0.00 0.00 200.00

0 0.00 0.00 60.00

rehouse and ablution 0 0.00 0.00 350.00

0 0.00 0.00 35.00

0 0.00 0.00 25.00

ck Cards Internal Contracts for Pay Run 3, Run 1 0 0.00 0.00 22,683.38

ck Cards Internal Contracts for Pay Run 4, Run 1 0 0.00 0.00 956.39

ck Cards Internal Contracts for Pay Run 4, Run 1 0 0.00 0.00 29,967.84

0 0.00 0.00 (200.00)

0 0.00 0.00 370.00

lock labour charges 0 0.00 0.00 62.22

0 0.00 0.00 464.00

ck Cards Internal Contracts for Pay Run 5, Run 1 0 0.00 0.00 956.93

ck Cards Internal Contracts for Pay Run 5, Run 1 0 0.00 0.00 38,608.68

0 0.00 0.00 100.00

0 0.00 0.00 130.00

0 0.00 0.00 555.00

0 0.00 0.00 311.94

ck Cards Internal Contracts for Pay Run 6, Run 1 0 0.00 0.00 55,885.92

0 0.00 0.00 40.00

t and Muswe Tariro 0 0.00 0.00 (556.05)

0 0.00 0.00 (297.24)

0 0.00 0.00 555.00

ck Cards Internal Contracts for Pay Run 7, Run 1 0 0.00 0.00 42,544.27

0 0.00 0.00 15.00

0 0.00 0.00 555.00

0 0.00 0.00 50.00

ck Cards Internal Contracts for Pay Run 8, Run 1 0 0.00 0.00 5,408.26

ck Cards Internal Contracts for Pay Run 8, Run 1 0 0.00 0.00 50,161.87

ck Cards Internal Contracts for Pay Run 9, Run 1 0 0.00 0.00 3,665.50

ck Cards Internal Contracts for Pay Run 9, Run 1 0 0.00 0.00 41,328.68

0 0.00 0.00 570.00

0 0.00 0.00 775.11

0 0.00 0.00 1,244.54

ck Cards Internal Contracts for Pay Run 10, Run 1 0 0.00 0.00 163.08

ck Cards Internal Contracts for Pay Run 10, Run 1 0 0.00 0.00 48,541.76

0 0.00 0.00 30.00

shopping mall reversal 0 0.00 0.00 (3,700.00)

0 0.00 0.00 555.00

0 0.00 0.00 30.00

ck Cards Internal Contracts for Pay Run 11, Run 1 0 0.00 0.00 54,090.54

0 0.00 0.00 1,381.95

0 0.00 0.00 2,258.19

0 0.00 0.00 2,000.37

ck Cards Internal Contracts for Pay Run 12, Run 1 0 0.00 0.00 2,668.79

ck Cards Internal Contracts for Pay Run 12, Run 1 0 0.00 0.00 25,202.91

ck Cards Internal Contracts for Pay Run 13, Run 1 0 0.00 0.00 46,264.72
 0.00 0.00 6,916.29 6,916.29

o charuma taderera 0 0.00 0.00 118.26

0 0.00 0.00 316.20

o charuma magida musa 0 0.00 0.00 742.83

o katundira dube machisa sibanda ndokera charuma 0 0.00 0.00 1,143.28

0 0.00 0.00 259.20

0 0.00 0.00 464.00

0 0.00 0.00 900.00

0 0.00 0.00 400.00

0 0.00 0.00 187.92

0 0.00 0.00 442.80

ricate power float blades 0 0.00 0.00 189.12

0 0.00 0.00 76.48

0 0.00 0.00 386.46

0 0.00 0.00 309.22

0 0.00 0.00 93.96

0 0.00 0.00 306.24

0 0.00 0.00 580.32

0.00 0.00 39,245.72 39,245.72

29036 29036 2 0.00 each 0.00 46.31

29036 29036 2 0.00 each 0.00 10.23

29036 29036 2 0.00 each 0.00 2.55

29036 29036 2 0.00 P 0.00 5.40

29036 29036 2 0.00 each 0.00 63.04

31270 31270 4 0.00 each 0.00 28.80

31270 31270 -4 0.00 each 0.00 (28.80)

31256 31256 500 0.00 P 0.00 1,351.00

31256 31256 10 0.00 each 0.00 43.34

31256 31256 20 0.00 P 0.00 75.29

31250 31250 100 0.00 each 0.00 511.31

31250 31250 100 0.00 each 0.00 127.54

31250 31250 14 0.00 each 0.00 324.14

31250 31250 20 0.00 each 0.00 630.44

31250 31250 10 0.00 P 0.00 172.12

31250 31250 15 0.00 each 0.00 64.20

31250 31250 2000 0.00 each 0.00 1,118.00

31250 31250 50 0.00 each 0.00 87.50

31250 31250 300 0.00 each 0.00 149.91

32559 32559 25 0.00 each 0.00 128.75

32559 32559 25 0.00 each 0.00 31.89

31255/31253 31255/31253 30 0.00 each 0.00 945.66

31255/31253 31255/31253 50 0.00 each 0.00 1,157.63

31255/31253 31255/31253 15 0.00 each 0.00 345.32

31259 31259 8 0.00 each 0.00 184.17

24149 24149 15 0.00 P 0.00 258.57

24149 24149 300 0.00 each 0.00 525.00

24836 24836 -47 0.00 each 0.00 (983.41)

31257 31257 300 0.00 P 0.00 1,005.00

31257 31257 100 0.00 each 0.00 48.05

31254/3303 31254/3303 50 0.00 each 0.00 74.63

31254/3303 31254/3303 40 0.00 each 0.00 816.13

31254/3303 31254/3303 18 0.00 each 0.00 567.40

31254/3303 31254/3303 20 0.00 P 0.00 344.75

31254/33033 31254/33033 32 0.00 each 0.00 1,014.68

25380 25380 20 0.00 each 0.00 634.18

25380 25380 9 0.00 each 0.00 46.35

25380 25380 10 0.00 each 0.00 12.96

26163 26163 3 0.00 P 0.00 41.91

34521 34521 7 0.00 each 0.00 159.23

33030 33030 3 0.00 each 0.00 53.28

35959 35959 30 0.00 P 0.00 645.30

35959 35959 20 0.00 each 0.00 86.00

35959 35959 60 0.00 each 0.00 76.98

35959 35959 13 0.00 each 0.00 295.72

35959 35959 22 0.00 each 0.00 697.45

35988 35988 600 0.00 each 0.00 312.72

35959 35959 5 0.00 each 0.00 101.26

31254/35368/ 31254/35368/31255 28 0.00 each 0.00 593.83

31254/35368/ 31254/35368/31255 100 0.00 each 0.00 48.05

31254/35368/ 31254/35368/31255 5 0.00 P 0.00 107.55

31254/35368/ 31254/35368/31255 1000 0.00 each 0.00 520.10

31254/35368/ 31254/35368/31255 5 0.00 each 0.00 21.52

31254/35368/ 31254/35368/31255 15 0.00 each 0.00 64.50

31254/35368/ 31254/35368/31255 20 0.00 each 0.00 25.86

35984/31259/ 35984/31259/35368 50 0.00 each 0.00 1,060.41

27214 27214 1 0.00 Rolls 0.00 52.86

27214 27214 -4 0.00 each 0.00 (17.12)

35966/35988/ 35966/35988/31255 180 0.00 P 0.00 626.44

35966/35988/ 35966/35988/31255 200 0.00 each 0.00 104.02

26163 26163 155 0.00 P 0.00 2,165.43

26163 26163 -18 0.00 each 0.00 (381.75)

26163 26163 -155 0.00 P 0.00 (2,165.43)

35945 35945 200 0.00 P 0.00 460.00

35401 35401 800 0.00 each 0.00 360.00

27654 27654 20 0.00 each 0.00 467.86

0 0.00 0.00 (33.00)

35413 35413 25 0.00 each 0.00 590.33

35413 35413 55 0.00 each 0.00 255.29

35413 35413 55 0.00 each 0.00 71.19

35413 35413 60 0.00 each 0.00 1,278.62

35413 35413 45 0.00 P 0.00 529.02

35413 35413 200 0.00 P 0.00 460.00

35361/354400 35361/354400 20 0.00 each 0.00 86.69

35361/354400 35361/354400 10 0.00 each 0.00 330.64

35421 35421 800 0.00 each 0.00 360.00

35413/21 35413/21 200 0.00 each 0.00 90.00

35448/54/55 35448/54/55 16 0.00 each 0.00 572.05

30071 30071 2 0.00 each 0.00 31.74

30071 30071 4 0.00 each 0.00 26.12

30071 30071 100 0.00 each 0.00 533.99

30071 30071 40 0.00 each 0.00 847.32

30071 30071 40 0.00 each 0.00 185.66

30071 30071 40 0.00 each 0.00 251.97

30073 30073 20 0.00 P 0.00 235.12

30075 30075 800 0.00 each 0.00 360.00

30073 30073 20 0.00 P 0.00 235.12

30073 30073 10 0.00 each 0.00 53.40

36813 36813 15 0.00 each 0.00 536.30

36813 36813 180 0.00 each 0.00 331.20

30295 30295 300 0.00 P 0.00 690.00

0 0.00 0.00 39.50

31480 31480 8 0.00 each 0.00 286.03

31481 31481 200 0.00 P 0.00 460.00

31481 31481 6 0.00 P 0.00 23.18

31676 31676 15 0.00 each 0.00 354.58

31676 31676 20 0.00 each 0.00 92.83

31676 31676 20 0.00 each 0.00 125.98

31696 31696 800 0.00 each 0.00 487.20

36848/39 36848/39 12 0.00 each 0.00 254.19

36848/39 36848/39 15 0.00 each 0.00 354.58

36848/39 36848/39 8 0.00 each 0.00 286.03

36848/39 36848/39 5 0.00 P 0.00 114.20

36848/39 36848/39 15 0.00 each 0.00 69.62

36848/39 36848/39 15 0.00 each 0.00 94.49

32534 32534 8 0.00 each 0.00 169.46

0 0.00 0.00 80.00

0 0.00 0.00 40.00

0 0.00 0.00 133.00

0 0.00 0.00 80.00

33075 33075 60 0.00 each 0.00 118.17

33075 33075 40 0.00 P 0.00 1,275.74

33075 33075 15 0.00 each 0.00 354.58

32958 32958 20 0.00 each 0.00 92.83

 32958 32958 20 0.00 each 0.00 125.98

33000 33000 800 0.00 each 0.00 952.00

33000 33000 20 0.00 P 0.00 637.87

36839 36839 200 0.00 P 0.00 648.00

32958 32958 25 0.00 each 0.00 529.58

33000 33000 11 0.00 each 0.00 233.01

73604 73604 40 0.00 l 0.00 52.80

33469 33469 50 0.00 P 0.00 162.00

73619 73619 40 0.00 P 0.00 558.82

73619 73619 30 0.00 each 0.00 2,529.00

73619 73619 40 0.00 each 0.00 243.77

73619 73619 40 0.00 each 0.00 127.31

0.00 0.00 (270.50) (270.50)

inv CM002 0 0.00 0.00 (270.50)

0.00 0.00 (745.50) (745.50)

2 0 0.00 0.00 (145.00)

3 0 0.00 0.00 (600.50)

0.00 0.00 642.61 642.61

0000013791 02/05/29975 100 0.00 Pr 0.00 642.61

0.00 0.00 21,423.13 21,423.13

0 0.00 0.00 178.00

e for mhondiwa garapamwe and mangoto 0 0.00 0.00 15.00

0 0.00 0.00 3,160.00

e for machisa and Sibanda 0 0.00 0.00 18.00

harges as per DCA 23853 0 0.00 0.00 (121.28)

0 0.00 0.00 80.00

0 0.00 0.00 2,674.70

rges as per DCA 23853 0 0.00 0.00 (121.28)

0 0.00 0.00 4,285.06

ges as per DCA 23860 0 0.00 0.00 (330.92)

0 0.00 0.00 (263.00)

0 0.00 0.00 (113.00)

0 0.00 0.00 5,747.25

0 0.00 0.00 (63.00)

es as per DCA 23872 0 0.00 0.00 (317.44)

0 0.00 0.00 10.00

0 0.00 0.00 6,689.78

ges as per DCA 23895 0 0.00 0.00 (756.48)

0 0.00 0.00 (98.00)

arges as per DCA 23806 0 0.00 0.00 (230.00)

contra charges as per DCA 23806 0 0.00 0.00 230.00

 0 0.00 0.00 1,425.00

arges as per DCA 23828 0 0.00 0.00 (129.50)

harges as per DCA 29325 0 0.00 0.00 (143.76)

charges as per DCA 29351 0 0.00 0.00 (238.00)

charges as per DCA 29380 0 0.00 0.00 (164.00)

0.00 0.00 1,227,304.16 1,227,304.16

0.00 0.00 471,726.59 471,726.59

SSAR TUBES TOWERS BOQ 8821 0 0.00 0.00 8,173.49

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 65,100.72

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 248,597.20

SSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (32,187.14)

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 140,977.87

SSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (14,097.79)

SSAR TUBES TOWERS BOQ MAS07 0 0.00 0.00 61,291.38

SSAR TUBES TOWERS Certificate MAS07 0 0.00 0.00 (6,129.14)

0.00 0.00 755,577.57 755,577.57

- ONEL ELECTRICAL ENGINEERS CertifINA30437 0 0.00 0.00 81,909.16

- ONEL ELECTRICAL ENGINEERS CertifINA30437 0 0.00 0.00 235,791.51

- ONEL ELECTRICAL ENGINEERS CertifINA30468 0 0.00 0.00 (24,963.61)

- ONEL ELECTRICAL ENGINEERS CertifINA30487 0 0.00 0.00 188,539.64

- ONEL ELECTRICAL ENGINEERS CertifINA30487 0 0.00 0.00 84,644.19

- ONEL ELECTRICAL ENGINEERS CertifINA30510 0 0.00 0.00 189,656.68

0.00 0.00 594,065.36 594,065.36

0.00 0.00 5,805.95 5,805.95

BROADAX INVESTMENTS Certificate BEC0145 0 0.00 0.00 4,547.60

BROADAX INVESTMENTS Certificate BEC0148 0 0.00 0.00 1,258.35

0.00 0.00 24,614.80 24,614.80

CITY FABRICATORS Certificate 829 0 0.00 0.00 24,614.80

0.00 0.00 155,943.54 155,943.54

CITY ROOFING BOQ 1531 0 0.00 0.00 13,654.71

CITY ROOFING BOQ 1553 0 0.00 0.00 (7,324.28)

CITY ROOFING BOQ 1561 0 0.00 0.00 101,517.17

CITY ROOFING Certificate 1561 0 0.00 0.00 31,919.34

CITY ROOFING BOQ 1566 0 0.00 0.00 17,974.00

CITY ROOFING Certificate 1566 0 0.00 0.00 (1,797.40)

0.00 0.00 66,040.12 66,040.12

COMFORTER MARKETING P/L Certificinv CM001 0 0.00 0.00 3,384.80

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 10,195.74

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 12,129.53

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 12,422.88

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 10,193.01

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 (12,422.88)

COMFORTER MARKETING P/L Certificinv CM003 0 0.00 0.00 7,654.15

COMFORTER MARKETING P/L Certificinv CM002 0 0.00 0.00 13,920.48

COMFORTER MARKETING P/L Certificinv CM007 0 0.00 0.00 8,562.41

0.00 0.00 41,849.92 41,849.92

Crafthot Construction BOQ 12419 0 0.00 0.00 12,422.88

Crafthot Construction BOQ 12419 0 0.00 0.00 8,391.55

Crafthot Construction BOQ 12419 0 0.00 0.00 11,071.50

Crafthot Construction BOQ 12419 0 0.00 0.00 1,380.09

Crafthot Construction BOQ 12419 0 0.00 0.00 4,690.39

Crafthot Construction BOQ 12419 0 0.00 0.00 3,893.51

0.00 0.00 187,592.70 187,592.70

Fueltec Integrated Fueling systems Ceinv 0 0.00 0.00 85,317.10

Fueltec Integrated Fueling systems inv 0 0.00 0.00 208,436.33

Fueltec Integrated Fueling systems Ceinv 0 0.00 0.00 (106,160.73)

0.00 0.00 5,920.91 5,920.91

- M and G CONSTRUCTION and DRIVEW

2 0 0.00 0.00 5,920.91

0.00 0.00 25,220.81 25,220.81

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 001 0 0.00 0.00 5,444.16

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 002 0 0.00 0.00 2,854.83

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 003 0 0.00 0.00 2,455.90

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 004 0 0.00 0.00 2,948.88

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 005 0 0.00 0.00 3,702.15

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 005 0 0.00 0.00 2,052.73

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 007 0 0.00 0.00 2,973.80

- MACHSTA ENTERPRISES (PVT) LTD Ce

inv 008 0 0.00 0.00 2,788.36

0.00 0.00 4,680.00 4,680.00

PEST ELIMINATION BOQ 2285 0 0.00 0.00 4,680.00

0.00 0.00 12,860.20 12,860.20

SOIL MECHANICS LABORATORIES Cert

11504 0 0.00 0.00 12,860.20

0.00 0.00 13,927.77 13,927.77

Talcourt Construction BOQ inv 01 0 0.00 0.00 7,216.57

Talcourt Construction Certificate inv 01 0 0.00 0.00 (721.66)

Talcourt Construction BOQ inv 03 0 0.00 0.00 7,527.40

 Talcourt Construction Certificate inv 03 0 0.00 0.00 (94.54)

0.00 0.00 10,149.53 10,149.53

Vimprie Engineering Solutions (Pvt) Ltinvoice 001 0 0.00 0.00 1,842.06

Vimprie Engineering Solutions (Pvt) Ltinvoice 003 0 0.00 0.00 5,390.97

Vimprie Engineering Solutions (Pvt) Ltinvoice 003 0 0.00 0.00 2,916.50

0.00 0.00 39,459.11 39,459.11

- Wedge Construction Certificate 12411 0 0.00 0.00 3,375.45

- Wedge Construction Certificate 2 0 0.00 0.00 25,432.45

- Wedge Construction Certificate 3 0 0.00 0.00 10,651.21

0.00 0.00 176,743.23 176,743.23

0.00 0.00 17,327.06 17,327.06

CITY ROOFING Retention 1561 0 0.00 0.00 15,529.66

CITY ROOFING Retention 1566 0 0.00 0.00 1,797.40

0.00 0.00 52,414.07 52,414.07

SSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 32,187.14

SSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 14,097.79

SSAR TUBES TOWERS Retention MAS07 0 0.00 0.00 6,129.14

0.00 0.00 20,843.63 20,843.63

Fueltec Integrated Fueling systems R inv 0 0.00 0.00 20,843.63

0.00 0.00 657.88 657.88

- M and G CONSTRUCTION and DRIVE2 0 0.00 0.00 657.88

0.00 0.00 83,953.06 83,953.06

- ONEL ELECTRICAL ENGINEERS RetenINA30468 0 0.00 0.00 32,526.34

- ONEL ELECTRICAL ENGINEERS RetenINA30487 0 0.00 0.00 20,948.85

- ONEL ELECTRICAL ENGINEERS RetenINA30487 0 0.00 0.00 9,404.91

- ONEL ELECTRICAL ENGINEERS RetenINA30510 0 0.00 0.00 21,072.96

0.00 0.00 1,547.53 1,547.53

Talcourt Construction Retention inv 01 0 0.00 0.00 721.66

Talcourt Construction Retention inv 03 0 0.00 0.00 825.87

0.00 0.00 22,549.56 22,549.56

0 0.00 0.00 391.45

0 0.00 0.00 373.26

0 0.00 0.00 548.03

0 0.00 0.00 870.94

0 0.00 0.00 1,330.93

 0 0.00 0.00 1,368.62

0 0.00 0.00 1,722.38

0 0.00 0.00 1,990.72

0 0.00 0.00 391.45

0 0.00 0.00 2,737.24

0 0.00 0.00 1,990.72

0 0.00 0.00 1,617.46

0 0.00 0.00 1,741.88

0 0.00 0.00 1,990.72

0 0.00 0.00 1,990.72

0 0.00 0.00 1,493.04

0.00 0.00 23,211.35 23,211.35

0 0.00 0.00 437.95

0 0.00 0.00 613.13

0 0.00 0.00 1,313.85

0 0.00 0.00 1,751.80

0 0.00 0.00 1,401.44

0 0.00 0.00 87.59

0 0.00 0.00 1,751.80

0 0.00 0.00 875.90

0 0.00 0.00 1,401.44

0 0.00 0.00 1,226.26

0 0.00 0.00 1,313.85

0 0.00 0.00 175.18

0 0.00 0.00 525.54

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 1,401.44

0 0.00 0.00 613.13

0 0.00 0.00 1,313.85

0.00 0.00 6,274.08 6,274.08

0 0.00 0.00 192.13

0 0.00 0.00 3,512.64

0 0.00 0.00 2,569.31

0.00 0.00 9,480.65 9,480.65

0 0.00 0.00 1,529.18

0 0.00 0.00 2,866.15

0 0.00 0.00 2,268.67

0 0.00 0.00 2,816.65

0.00 0.00 6,672.90 6,672.90

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 307.98

0 0.00 0.00 821.28

0 0.00 0.00 615.96

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0.00 0.00 51,114.55 51,114.55

0 0.00 0.00 2,255.67

0 0.00 0.00 5,617.91

0 0.00 0.00 3,702.73

0 0.00 0.00 3,617.61

0 0.00 0.00 6,554.24

0 0.00 0.00 6,767.04

0 0.00 0.00 5,490.25

0 0.00 0.00 5,149.76

0 0.00 0.00 3,830.39

0 0.00 0.00 2,596.16

0 0.00 0.00 5,532.79

0.00 0.00 70,673.44 70,673.44

0 0.00 0.00 5,935.47

0 0.00 0.00 10,421.57

0 0.00 0.00 6,901.71

0 0.00 0.00 6,556.61

0 0.00 0.00 6,211.52

0 0.00 0.00 4,831.20

0 0.00 0.00 4,900.24

0 0.00 0.00 9,593.36

0 0.00 0.00 1,863.44

0 0.00 0.00 13,458.32

0.00 0.00 7,542.85 7,542.85

0 0.00 0.00 590.31

0 0.00 0.00 787.08

0 0.00 0.00 918.26

0 0.00 0.00 1,049.44

0 0.00 0.00 655.90

0 0.00 0.00 787.08

0 0.00 0.00 1,049.44

 0 0.00 0.00 983.85

0 0.00 0.00 721.49

0.00 0.00 1,794.92 1,794.92

0 0.00 0.00 175.59

0 0.00 0.00 175.59

0 0.00 0.00 429.22

0 0.00 0.00 390.20

0 0.00 0.00 312.16

0 0.00 0.00 312.16

0.00 0.00 852.67 852.67

0 0.00 0.00 852.67

0.00 0.00 1,604.84 1,604.84

0 0.00 0.00 19.76

0 0.00 0.00 19.76

0 0.00 0.00 72.65

0 0.00 0.00 71.00

0 0.00 0.00 24.70

0 0.00 0.00 24.70

0 0.00 0.00 145.30

0 0.00 0.00 156.20

0 0.00 0.00 32.11

0 0.00 0.00 37.05

0 0.00 0.00 184.60

0 0.00 0.00 51.87

0 0.00 0.00 44.46

0 0.00 0.00 43.59

0 0.00 0.00 298.20

0 0.00 0.00 39.52

0 0.00 0.00 39.52

0 0.00 0.00 72.65

0 0.00 0.00 227.20

0.00 0.00 21,377.09 21,377.09

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,040.29

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,080.26

0 0.00 0.00 1,222.34

 0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,061.64

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,656.79

0 0.00 0.00 307.98

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,076.97

0 0.00 0.00 1,181.27

0 0.00 0.00 821.28

0 0.00 0.00 1,251.63

0.00 0.00 (72.65) (72.65)

0 0.00 0.00 391.80

st of tractor trailer 0 0.00 0.00 (464.45)

0.00 0.00 160,104.28 160,104.28

0 0.00 0.00 527.82

0 0.00 0.00 973.18

0 0.00 0.00 2,815.04

0 0.00 0.00 4,934.78

0 0.00 0.00 6,073.57

0 0.00 0.00 2,815.04

0 0.00 0.00 4,175.58

0 0.00 0.00 6,073.57

0 0.00 0.00 2,815.04

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 2,277.60

0 0.00 0.00 6,073.57

0 0.00 0.00 6,073.57

0 0.00 0.00 3,795.98

0 0.00 0.00 5,151.68

0 0.00 0.00 5,205.92

0 0.00 0.00 5,693.96

0 0.00 0.00 8,459.62

0 0.00 0.00 8,025.78

0 0.00 0.00 6,073.57

0 0.00 0.00 4,772.09

0 0.00 0.00 5,151.68

 0 0.00 0.00 6,073.57

0 0.00 0.00 13,014.79

0 0.00 0.00 12,689.43

0 0.00 0.00 6,073.57

0.00 0.00 59,615.87 59,615.87

0 0.00 0.00 782.22

0 0.00 0.00 369.80

0 0.00 0.00 3,679.38

0 0.00 0.00 665.64

0 0.00 0.00 4,432.62

0 0.00 0.00 156.72

0 0.00 0.00 1,257.32

0 0.00 0.00 5,012.06

0 0.00 0.00 1,183.36

0 0.00 0.00 5,823.26

0 0.00 0.00 3,158.93

0 0.00 0.00 443.76

0 0.00 0.00 5,446.62

0 0.00 0.00 6,199.88

0 0.00 0.00 1,680.34

0 0.00 0.00 4,490.58

0 0.00 0.00 5,301.78

0 0.00 0.00 3,650.40

0 0.00 0.00 5,881.20

0.00 0.00 61,520.92 61,520.92

0 0.00 0.00 5,219.32

0 0.00 0.00 818.88

0 0.00 0.00 10,751.78

0 0.00 0.00 102.36

0 0.00 0.00 5,749.37

0 0.00 0.00 5,777.58

0 0.00 0.00 2,328.45

0 0.00 0.00 5,162.84

0 0.00 0.00 9,177.02

0 0.00 0.00 3,870.34

0 0.00 0.00 2,154.98

0 0.00 0.00 3,850.97

0 0.00 0.00 6,557.03

0.00 0.00 17,222.81 17,222.81

0 0.00 0.00 49.76

0 0.00 0.00 2,214.45

0 0.00 0.00 3,831.74

 0 0.00 0.00 2,040.28

st of vibrating roller 0 0.00 0.00 (1,600.00)

0 0.00 0.00 2,600.11

0 0.00 0.00 1,642.18

0 0.00 0.00 597.16

0 0.00 0.00 895.74

0 0.00 0.00 2,413.49

0 0.00 0.00 497.62

0 0.00 0.00 2,040.28

0.00 0.00 52,682.88 52,682.88

0 0.00 0.00 3,325.08

0 0.00 0.00 4,759.94

0 0.00 0.00 60.60

0 0.00 0.00 4,759.94

0 0.00 0.00 36.36

0 0.00 0.00 4,759.94

0 0.00 0.00 4,759.94

0 0.00 0.00 1,414.99

0 0.00 0.00 4,759.94

0 0.00 0.00 9,009.88

0 0.00 0.00 6,332.43

0 0.00 0.00 1,393.92

0 0.00 0.00 7,309.92

0.00 0.00 23,284.21 23,284.21

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 497.68

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 41.12

0 0.00 0.00 821.28

0 0.00 0.00 564.63

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 1,058.35

0 0.00 0.00 969.93

0 0.00 0.00 1,759.73

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 6,073.57

 0 0.00 0.00 821.28

0 0.00 0.00 821.28

0 0.00 0.00 821.28

0.00 0.00 1,120.00 1,120.00

0.00 0.00 1,120.00 1,120.00

0000011866 07/02/29020 28 0.00 each 0.00 1,120.00

0.00 0.00 66,816.50 66,816.50

0.00 0.00 66,816.50 66,816.50

0000013802 02/05/28945 235.900 0.00 each 0.00 27,128.50

0000013802 02/05/28945 1 0.00 sum 0.00 10,800.00

0000014308 22/05/210360 251.200 0.00 Hrs 0.00 28,888.00

0.00 0.00 92.00 92.00

0 0.00 0.00 92.00

0.00 0.00 850.00 850.00

ed - transporting excavator 0 0.00 0.00 200.00

0 0.00 0.00 200.00

0 0.00 0.00 450.00

0.00 0.00 8,971.27 8,971.27

0.00 0.00 8,119.10 8,119.10

0000016102 25/07/211365 1 0.00 sum 0.00 8,119.10

0.00 0.00 852.17 852.17

0000011932 09/02/28999 14 0.00 each 0.00 852.17

0.00 0.00 72,675.80 72,675.80

0.00 0.00 72,675.80 72,675.80

0000014385 23/05/28946 1 0.00 sum 0.00 51,918.30

0000014385 23/05/28946 15765 0.00 l 0.00 20,494.50

0000014385 23/05/28946 1 0.00 sum 0.00 263.00

0.00 0.00 650.00 650.00

0.00 0.00 650.00 650.00

0000011862 07/02/29021 13 0.00 each 0.00 650.00

0.00 0.00 39,843.82 39,843.82

 0.00 0.00 36,871.50 36,871.50

0000011343 18/01/28640 1758.240 0.00 0.00 4,131.86

0000011334 17/01/28640 1.760 0.00 0.00 4.14

0000011950 12/02/29016 3090 0.00 0.00 7,261.50

0000011871 07/02/28785 320 0.00 0.00 752.00

0000012101 20/02/29154 1750 0.00 0.00 4,112.50

0000012133 22/02/29154 10 0.00 0.00 23.50

0000013616 23/04/29903 1720 0.00 0.00 4,042.00

0000013617 23/04/29983 1760 0.00 0.00 4,136.00

0000013618 23/04/210005 1760 0.00 0.00 4,136.00

0000013927 07/05/210133 1760 0.00 0.00 4,136.00

0000014374 23/05/210364 1760 0.00 0.00 4,136.00

0.00 0.00 2,972.32 2,972.32

0000019358 09/01/212905 1 0.00 each 0.00 2,972.32

0.00 0.00 11,968.00 11,968.00

0.00 0.00 11,968.00 11,968.00

0000015626 11/07/211123 1 0.00 load 0.00 4,136.00

0000015625 11/07/211123 1 0.00 load 0.00 4,136.00

0000016560 22/08/211441 1 0.00 each 0.00 3,696.00

0.00 0.00 4,116.61 4,116.61

0 0.00 0.00 195.10

0 0.00 0.00 312.16

0 0.00 0.00 97.55

0 0.00 0.00 195.10

0 0.00 0.00 195.10

0 0.00 0.00 234.12

0 0.00 0.00 175.59

0 0.00 0.00 195.10

0 0.00 0.00 234.12

0 0.00 0.00 195.10

0 0.00 0.00 273.14

0 0.00 0.00 273.14

0 0.00 0.00 312.16

0 0.00 0.00 195.10

0 0.00 0.00 195.10

0 0.00 0.00 253.63

0 0.00 0.00 195.10

0 0.00 0.00 97.55

0 0.00 0.00 97.55

0 0.00 0.00 195.10

0.00 0.00 22,234.29 22,234.29

0 0.00 0.00 6,222.81

0 0.00 0.00 7,339.88

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0 0.00 0.00 1,734.32

0.00 0.00 5,990.76 5,990.76

0 0.00 0.00 147.92

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0 0.00 0.00 1,183.36

0 0.00 0.00 1,109.40

0.00 0.00 4,541.45 4,541.45

0 0.00 0.00 156.58

0 0.00 0.00 1,409.22

0 0.00 0.00 313.44

0 0.00 0.00 704.61

0 0.00 0.00 626.32

0 0.00 0.00 626.32

0 0.00 0.00 313.16

0 0.00 0.00 391.80

0.00 0.00 10,860.07 10,860.07

0 0.00 0.00 204.72

0 0.00 0.00 50.00

0 0.00 0.00 4,857.07

0 0.00 0.00 2,307.89

0 0.00 0.00 3,440.39

0.00 0.00 6,247.43 6,247.43

0 0.00 0.00 6,247.43

0.00 0.00 2,750.60 2,750.60

0 0.00 0.00 49.40

0 0.00 0.00 39.52

0 0.00 0.00 72.65

0 0.00 0.00 369.20

0 0.00 0.00 39.52

0 0.00 0.00 39.52

 0 0.00 0.00 227.20

0 0.00 0.00 37.05

0 0.00 0.00 37.05

0 0.00 0.00 213.00

0 0.00 0.00 51.87

0 0.00 0.00 51.87

0 0.00 0.00 298.20

0 0.00 0.00 49.40

0 0.00 0.00 46.93

0 0.00 0.00 255.60

0 0.00 0.00 59.28

0 0.00 0.00 59.28

0 0.00 0.00 145.30

0 0.00 0.00 340.80

0 0.00 0.00 34.58

0 0.00 0.00 34.58

0 0.00 0.00 198.80

PERIOD CUMULATIVE

0.00 (4,571,519.10) (4,571,519.10)

0.00 4,266,490.43 4,266,490.43

0.00 (305,028.67) (305,028.67)

0.00 0.00 0.00

0.00 (305,028.67) (305,028.67)

Page -1 of 1

Printed 22-January-2019 17:03

NAME OF SUBCONTRACTOR WORK/DONE ADVANCE PAYMENTS PREPURCHASE RECOVERY FREE ISSUTRADE OFF

Soil Mech - W/Done 46,499.20

Onel W/Done 534,751.89 81,909.15 217,260.43 (314,570.79)
Fueltec Works 212,739.77
Esar W/Done 581,838.43 172,293.48 (446,455.59)

TOTAL EXCL VAT 1,375,829.29 81,909.15 389,553.91 (761,026.38) - -

MASIMBA CONSTRUCTION ZIMBABWE
390 VICTORIA FALLS SAWANGA MALL 31,600.02 Difference in MOS
CONTRACT TYPE - BUILDING 49,943.06
PAYMENT SCHEDULE 81,543.08

Item Description Month Claimed Invoice Amount (Incl Tax Invoice Tax/ Profoma Due date Amount Paid Remarks
Amount (Incl VAT) date Invoice no.
VAT)

1 Advance Payment Jan-17 958,104.07 958,104.07 16-Jan-18 PROF 2075 30-Jan-18 958,104.07 Paid
2 Claim No.2 - Less Materials Purchased By Client Mar-18 718,339.55 718,339.55 24-Apr-18 2179 08-May-18 718,339.55 Paid
3 Claim No.3 - Less Materials Purchased By Client& Advance Apr-18 127,291.28 127,291.28 04-Jun-18 2225 18-Jun-18 127,291.28 Paid
Recovery
4 Claim No.4 - Less Materials Purchased By Client& Advance May-18 50,829.92 50,829.92 21-Jun-18 2249 05-Jul-18 50,829.92 Paid
Recovery
5 Claim No.5 - Less Materials Purchased By Client& Advance Jun-18 851,950.50 851,950.50 18-Jul-18 2269 01-Aug-18 851,950.50 Paid
Recovery
Claim No.6 - Less Materials Purchased By Client& Advance Jul-18 335,160.12 335,160.12 31-Aug-18 2320 14-Sep-18 Invoice being processed by client
Recovery
Claim No.7 - Less Materials Purchased By Client& Advance Aug-18 357,316.82 Claim under Certification Process at the PQS
Recovery

Total $3,398,992.25 $3,041,675.44 $2,706,515.32

PAGE 14