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VTE Master Trial Balance 2 June

🏛ī¸ Return to Master Trial Balance Console

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📊 Matrix Summary ⚖ī¸ 3-Year Compare 📂 Account Drill Log
Format: |
🏁 Category Opening Balance (OB) R 0.00
🔄 Net Transactional Movement R 833,942.73
🏆 Mapped Closing Position R 833,942.73

Motor Vehicle Expenses | Year : Mar 2023 Fin year

Net Movement Contribution â†ģ
R 833,942.73

📊 1. Summary Grouped By Account Link (Click table headers to sort | Click any blue code button to isolate granular rows below)

General Ledger Account Code ↕ Meaningful Account Name Mapping ↕ Transaction Count ↕ Aggregated Balance ↕
3210/HO/000/00 000 → 00 000 3 items 725,446.36
3210/HO/R03/OH FOL → Fuel 11 items 27,097.52
3210/HO/R03/OH LIC → Licence 1 items 534.00
3210/HO/R03/OH REP → Repairs & Maintenance, Oil & Toll 57 items 20,373.25
3210/HO/R03/OH VRC → Motor Vehicles Cost Recovery 11 items -57,602.15
3210/HO/R10/OH REP → Repairs & Maintenance, Oil & Toll 1 items 82.61
3210/HO/R12/OH FOL → Fuel 12 items 75,363.33
3210/HO/R12/OH LIC → Licence 1 items 714.00
3210/HO/R12/OH REP → Repairs & Maintenance, Oil & Toll 71 items 30,256.77
3210/HO/R12/OH VRC → Motor Vehicles Cost Recovery 12 items -65,268.22
3210/HO/R14/OH REP → Repairs & Maintenance, Oil & Toll 24 items 654.39
3210/HO/R20/OH FOL → Fuel 12 items 37,621.04
3210/HO/R20/OH LIC → Licence 1 items 534.00
3210/HO/R20/OH REP → Repairs & Maintenance, Oil & Toll 58 items 7,525.81
3210/HO/R20/OH VRC → Motor Vehicles Cost Recovery 12 items -57,516.09
3210/HO/R33/OH FOL → Fuel 12 items 26,117.57
3210/HO/R33/OH LIC → Licence 1 items 534.00
3210/HO/R33/OH REP → Repairs & Maintenance, Oil & Toll 64 items 17,303.40
3210/HO/R33/OH VRC → Motor Vehicles Cost Recovery 12 items -43,158.90
3210/HO/R38/OH FOL → Fuel 12 items 30,737.23
3210/HO/R38/OH REP → Repairs & Maintenance, Oil & Toll 59 items 2,584.41
3210/HO/R39/OH FOL → Fuel 8 items 24,618.52
3210/HO/R39/OH LIC → Licence 1 items 534.00
3210/HO/R39/OH REP → Repairs & Maintenance, Oil & Toll 57 items 10,065.73
3210/HO/R39/OH VRC → Motor Vehicles Cost Recovery 8 items -25,919.88
3210/HO/R41/OH VRC → Motor Vehicles Cost Recovery 14 items 6,960.60
3210/HO/R42/OH AAM → AA Membership 12 items -6,960.60
3210/HO/R42/OH LIC → Licence 1 items 1,042.20
3210/HO/R43/OH LIC → Licence 1 items 828.00
3210/HO/R43/OH VRC → Motor Vehicles Cost Recovery 13 items 342.00
3210/HO/R44/OH LIC → Licence 1 items 456.00
3210/HO/R45/OH LIC → Licence 1 items 456.00
3210/HO/R49/OH LIC → Licence 1 items 1,032.00
3210/HO/R49/OH VRC → Motor Vehicles Cost Recovery 13 items 0.00
3210/HO/R51/OH FOL → Fuel 11 items 14,637.02
3210/HO/R51/OH LIC → Licence 2 items 1,068.00
3210/HO/R51/OH REP → Repairs & Maintenance, Oil & Toll 57 items 15,782.37
3210/HO/R51/OH VRC → Motor Vehicles Cost Recovery 12 items -41,535.00
3210/HO/R52/OH FOL → Fuel 12 items 26,000.40
3210/HO/R52/OH REP → Repairs & Maintenance, Oil & Toll 60 items 6,070.64
3210/HO/R52/OH VRC → Motor Vehicles Cost Recovery 12 items -42,154.80
3210/HO/R53/OH FOL → Fuel 12 items 23,212.37
3210/HO/R53/OH LIC → Licence 1 items 664.90
3210/HO/R53/OH REP → Repairs & Maintenance, Oil & Toll 61 items 8,963.48
3210/HO/R53/OH VRC → Motor Vehicles Cost Recovery 12 items -44,262.90
3210/HO/R54/OH FOL → Fuel 13 items 24,406.49
3210/HO/R54/OH LIC → Licence 1 items 580.20
3210/HO/R54/OH REP → Repairs & Maintenance, Oil & Toll 61 items 12,871.56
3210/HO/R54/OH TRA → Tracker 12 items -49,522.76
3210/HO/R54/OH VRC → Motor Vehicles Cost Recovery 2 items 143.19
3210/HO/R55/OH FOL → Fuel 12 items 59,002.99
3210/HO/R55/OH LIC → Licence 1 items 534.00
3210/HO/R55/OH REP → Repairs & Maintenance, Oil & Toll 63 items 25,262.03
3210/HO/R55/OH VRC → Motor Vehicles Cost Recovery 12 items -97,574.44
3210/HO/R56/OH FOL → Fuel 12 items 35,217.50
3210/HO/R56/OH LIC → Licence 1 items 534.00
3210/HO/R56/OH REP → Repairs & Maintenance, Oil & Toll 61 items 14,808.79
3210/HO/R56/OH VRC → Motor Vehicles Cost Recovery 12 items -63,447.17
3210/HO/R57/OH FOL → Fuel 10 items 9,014.43
3210/HO/R57/OH LIC → Licence 1 items 744.10
3210/HO/R57/OH REP → Repairs & Maintenance, Oil & Toll 53 items 2,162.48
3210/HO/R57/OH VRC → Motor Vehicles Cost Recovery 12 items -24,108.36
3210/HO/R58/OH FOL → Fuel 13 items 33,836.15
3210/HO/R58/OH LIC → Licence 1 items 456.00
3210/HO/R58/OH REP → Repairs & Maintenance, Oil & Toll 61 items 16,532.66
3210/HO/R58/OH VRC → Motor Vehicles Cost Recovery 11 items -5,473.37
3210/HO/R59/OH FOL → Fuel 12 items 10,693.23
3210/HO/R59/OH REP → Repairs & Maintenance, Oil & Toll 48 items 761.41
3210/HO/R59/OH VRC → Motor Vehicles Cost Recovery 12 items -11,454.64
3210/HO/R60/OH FOL → Fuel 1 items 6,743.35
3210/HO/R60/OH REP → Repairs & Maintenance, Oil & Toll 8 items 32,836.91
3210/HO/R60/OH VRC → Motor Vehicles Cost Recovery 1 items -7,311.18
3210/HO/R61/OH FOL → Fuel 13 items 2,412.95
3210/HO/R61/OH REP → Repairs & Maintenance, Oil & Toll 29 items 2,638.01
3210/HO/R61/OH VRC → Motor Vehicles Cost Recovery 1 items -2,826.46
NET001 → Tracker 263 items 41,633.30

📜 2. Granular Transaction Audit Trail

Transaction Date ↕ AccountLink Contra Account Description Account Code Reference Identifier System Audit Ref Person Booked ↕ Transaction Description Memo Line Item Amount ↕
2022-04-01 10232 Netstar
NET001
AN-INVAIR-038103635 30866.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 185.07
2022-04-01 10232 Netstar
NET001
AN-INVAIR-038103635 30866.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 22.75
2022-04-01 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Shell -1,352.15
2022-04-01 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Shell 1,352.15
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34739.0001 ERP System Altech Netstar – Tracker – DB 40 KF GP -185.07
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34739.0001 ERP System Altech Netstar – Tracker – DB 40 KF GP -22.75
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34739.0001 ERP System Altech Netstar – Tracker – DB 40 KF GP -31.50
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34737.0001 ERP System Altech Netstar – Tracker / DB 40 KF GP 185.07
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34737.0001 ERP System Altech Netstar – Tracker / DB 40 KF GP 22.75
2022-04-01 10682 —
3210/HO/R61/OH REP
AN-INVAIR-03810363 34737.0001 ERP System Altech Netstar – Tracker / DB 40 KF GP 31.50
2022-04-01 1889 Netstar
NET001
AN-INVAIR-038103635 30866.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-04-01 1968 Netstar
NET001
AN-INVAIR-038103635 30866.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-04-01 1975 Netstar
NET001
AN-INVAIR-038103635 30866.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-04-01 521 Netstar
NET001
AN-INVAIR-038103635 30866.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-04-01 575 Netstar
NET001
AN-INVAIR-038103635 30866.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-04-01 623 Netstar
NET001
AN-INVAIR-038103635 30866.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-04-01 701 Netstar
NET001
AN-INVAIR-038103635 30866.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-04-01 778 Netstar
NET001
AN-INVAIR-038103635 30866.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-04-01 9479 Netstar
NET001
AN-INVAIR-038103635 30866.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-04-01 9612 Netstar
NET001
AN-INVAIR-038103635 30866.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-04-01 9651 Netstar
NET001
AN-INVAIR-038103635 30866.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-04-01 9659 Netstar
NET001
AN-INVAIR-038103635 30866.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-04-01 9835 Netstar
NET001
AN-INVAIR-038103635 30866.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-04-01 9835 Netstar
NET001
AN-INVAIR-038103635 30866.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-04-01 9855 Netstar
NET001
AN-INVAIR-038103635 30866.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-04-01 9855 Netstar
NET001
AN-INVAIR-038103635 30866.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-04-01 9863 Netstar
NET001
AN-INVAIR-038103635 30866.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-04-01 9863 Netstar
NET001
AN-INVAIR-038103635 30866.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-04-01 9910 Netstar
NET001
AN-INVAIR-038103635 30866.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-04-01 9910 Netstar
NET001
AN-INVAIR-038103635 30866.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-04-02 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Toll Transaction Fee DB40KFGP 1.50
2022-04-02 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Dalpark Plaza 13.00
2022-04-02 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Gosforth Plaza 14.00
2022-04-02 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Dalpark Plaza 35.00
2022-04-02 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Leandra 41.00
2022-04-09 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Shell -703.65
2022-04-09 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Shell 703.65
2022-04-10 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Shell -673.26
2022-04-10 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Shell 673.26
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Marianhill 13.50
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Oribi North 33.50
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System De Hoek Toll Plaza 56.00
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Mooi Toll Plaza 58.00
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Wilge Toll Plaza 77.00
2022-04-10 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Tugela Toll Plaza 82.00
2022-04-12 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Shell -1,142.60
2022-04-12 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Shell 1,142.60
2022-04-16 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Caltex -693.40
2022-04-16 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Caltex 693.40
2022-04-17 10681 —
3210/HO/R61/OH FOL
CC STD4030 34739.0001 ERP System Shell -909.20
2022-04-17 10681 —
3210/HO/R61/OH FOL
CC STD4030 34737.0001 ERP System Shell 909.20
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Marian Hill 13.50
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Oribi North 33.50
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34738.0001 ERP System De Hoek Plaza 56.00
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34738.0001 ERP System Mooi Toll Plaza 58.00
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Wilge Toll Plaza 77.00
2022-04-17 10682 —
3210/HO/R61/OH REP
CC STD4030 34737.0001 ERP System Tugela Toll Plaza 82.00
2022-04-30 10231 —
3210/HO/R57/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs JN06VT GP -1,715.96
2022-04-30 10234 —
3210/HO/R57/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 1.52
2022-04-30 10234 —
3210/HO/R57/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 10234 —
3210/HO/R57/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 4.88
2022-04-30 10234 —
3210/HO/R57/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 10234 —
3210/HO/R57/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 6.19
2022-04-30 10237 —
3210/HO/R57/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 641.78
2022-04-30 10527 —
3210/HO/R58/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 4,548.99
2022-04-30 10528 —
3210/HO/R58/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 10528 —
3210/HO/R58/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 17.22
2022-04-30 10528 —
3210/HO/R58/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 17.36
2022-04-30 10528 —
3210/HO/R58/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 10533 —
3210/HO/R58/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs KB29GY GP -2,028.70
2022-04-30 10557 —
3210/HO/R59/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 677.45
2022-04-30 10558 —
3210/HO/R59/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 0.43
2022-04-30 10558 —
3210/HO/R59/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 10558 —
3210/HO/R59/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 4.30
2022-04-30 10558 —
3210/HO/R59/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 10562 —
3210/HO/R59/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs KM 14 YD GP -735.95
2022-04-30 1457 —
3210/HO/R03/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs BC23YT GP -3,668.19
2022-04-30 1466 —
3210/HO/R12/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs NNS 001 GP -6,890.04
2022-04-30 1474 —
3210/HO/R20/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs BC24DM GP -5,666.08
2022-04-30 1487 —
3210/HO/R33/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs BC24CG GP -1,350.93
2022-04-30 1883 —
3210/HO/R39/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 3,323.22
2022-04-30 1887 —
3210/HO/R39/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 1887 —
3210/HO/R39/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 10.34
2022-04-30 1887 —
3210/HO/R39/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 126.44
2022-04-30 1887 —
3210/HO/R39/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 24.19
2022-04-30 1887 —
3210/HO/R39/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 1890 —
3210/HO/R39/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs CM77ML GP -1,005.16
2022-04-30 1961 —
3210/HO/R41/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-04-30 1969 —
3210/HO/R42/OH AAM
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-04-30 518 —
3210/HO/R03/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 2,362.26
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 20.26
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 260.00
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 36.06
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 519 —
3210/HO/R03/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 9.64
2022-04-30 572 —
3210/HO/R12/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 7,148.64
2022-04-30 573 —
3210/HO/R12/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 573 —
3210/HO/R12/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 24.93
2022-04-30 573 —
3210/HO/R12/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 249.38
2022-04-30 573 —
3210/HO/R12/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 37.14
2022-04-30 573 —
3210/HO/R12/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 585 —
3210/HO/R14/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 585 —
3210/HO/R14/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 620 —
3210/HO/R20/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 2,340.71
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 14.60
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 21.74
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 2,197.39
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 621 —
3210/HO/R20/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 7.10
2022-04-30 698 —
3210/HO/R33/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 878.40
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 130.43
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 3.07
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 4.38
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 699 —
3210/HO/R33/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 8.08
2022-04-30 775 —
3210/HO/R38/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 1,067.90
2022-04-30 776 —
3210/HO/R38/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 776 —
3210/HO/R38/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 4.30
2022-04-30 776 —
3210/HO/R38/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 776 —
3210/HO/R38/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 7.03
2022-04-30 9480 —
3210/HO/R43/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-04-30 9613 —
3210/HO/R49/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-04-30 9647 —
3210/HO/R51/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 737.40
2022-04-30 9650 —
3210/HO/R51/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9650 —
3210/HO/R51/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 28.60
2022-04-30 9650 —
3210/HO/R51/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 4,265.65
2022-04-30 9650 —
3210/HO/R51/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9650 —
3210/HO/R51/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 8.61
2022-04-30 9652 —
3210/HO/R51/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs DR11HG GP -6,005.41
2022-04-30 9655 —
3210/HO/R52/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 2,494.91
2022-04-30 9658 —
3210/HO/R52/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9658 —
3210/HO/R52/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 17.42
2022-04-30 9658 —
3210/HO/R52/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9658 —
3210/HO/R52/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 8.68
2022-04-30 9658 —
3210/HO/R52/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 98.00
2022-04-30 9660 —
3210/HO/R52/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs DR11FS GP -3,584.16
2022-04-30 9831 —
3210/HO/R53/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 1,471.59
2022-04-30 9834 —
3210/HO/R53/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9834 —
3210/HO/R53/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 20.80
2022-04-30 9834 —
3210/HO/R53/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 309.57
2022-04-30 9834 —
3210/HO/R53/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9834 —
3210/HO/R53/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 6.77
2022-04-30 9836 —
3210/HO/R53/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs FF60HG GP -2,868.76
2022-04-30 9851 —
3210/HO/R54/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 2,127.59
2022-04-30 9854 —
3210/HO/R54/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9854 —
3210/HO/R54/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 18.12
2022-04-30 9854 —
3210/HO/R54/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9854 —
3210/HO/R54/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 8.66
2022-04-30 9854 —
3210/HO/R54/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 93.95
2022-04-30 9855 —
3210/HO/R54/OH TRA
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs FF58TS GP -3,365.62
2022-04-30 9859 —
3210/HO/R55/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 6,250.03
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 29.65
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 34.03
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 38.60
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9862 —
3210/HO/R55/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 5,517.29
2022-04-30 9864 —
3210/HO/R55/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs FF47LB GP -12,986.90
2022-04-30 9905 —
3210/HO/R56/OH FOL
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ALOCATIONS 1,098.00
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET LOST CARD 2.00
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET TRANS CHARGE 42.04
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET PARKING TOLLS 431.77
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET INTEREST 47.86
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET ADMIN FEES 51.77
2022-04-30 9908 —
3210/HO/R56/OH REP
JE2022 – 289 31176.0001 ERP System APRIL 2022 FLEET REPAIRS & MAINTANCE 7,458.26
2022-04-30 9911 —
3210/HO/R56/OH VRC
JE2022 – 288 31228.0001 ERP System Motor Vehicle Costs FT06LM GP -10,204.36
2022-05-01 10232 Netstar
NET001
AN-INVAIR-038501566 31231.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 185.07
2022-05-01 10232 Netstar
NET001
AN-INVAIR-038501566 31231.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 22.75
2022-05-01 1889 Netstar
NET001
AN-INVAIR-038501566 31231.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-05-01 1968 Netstar
NET001
AN-INVAIR-038501566 31231.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-05-01 1975 Netstar
NET001
AN-INVAIR-038501566 31231.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-05-01 521 Netstar
NET001
AN-INVAIR-038501566 31231.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-05-01 575 Netstar
NET001
AN-INVAIR-038501566 31231.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-05-01 623 Netstar
NET001
AN-INVAIR-038501566 31231.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-05-01 701 Netstar
NET001
AN-INVAIR-038501566 31231.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-05-01 778 Netstar
NET001
AN-INVAIR-038501566 31231.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-05-01 9479 Netstar
NET001
AN-INVAIR-038501566 31231.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-05-01 9612 Netstar
NET001
AN-INVAIR-038501566 31231.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-05-01 9651 Netstar
NET001
AN-INVAIR-038501566 31231.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-05-01 9659 Netstar
NET001
AN-INVAIR-038501566 31231.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-05-01 9835 Netstar
NET001
AN-INVAIR-038501566 31231.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-05-01 9835 Netstar
NET001
AN-INVAIR-038501566 31231.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-05-01 9855 Netstar
NET001
AN-INVAIR-038501566 31231.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-05-01 9855 Netstar
NET001
AN-INVAIR-038501566 31231.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-05-01 9863 Netstar
NET001
AN-INVAIR-038501566 31231.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-05-01 9863 Netstar
NET001
AN-INVAIR-038501566 31231.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-05-01 9910 Netstar
NET001
AN-INVAIR-038501566 31231.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-05-01 9910 Netstar
NET001
AN-INVAIR-038501566 31231.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-05-31 10231 —
3210/HO/R57/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs JN06VT GP -2,434.84
2022-05-31 10234 —
3210/HO/R57/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 10234 —
3210/HO/R57/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 12.91
2022-05-31 10234 —
3210/HO/R57/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 5.12
2022-05-31 10234 —
3210/HO/R57/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 10234 —
3210/HO/R57/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 82.61
2022-05-31 10237 —
3210/HO/R57/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 1,272.61
2022-05-31 10527 —
3210/HO/R58/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 1,095.95
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 11.79
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 11.81
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 3,895.00
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 10528 —
3210/HO/R58/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 82.61
2022-05-31 10529 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R58/OH LIC
DCP202205031 31410.0035 ERP System Obed – Licence Disc Renewal 456.00
2022-05-31 10533 —
3210/HO/R58/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs KB29GY GP -212.54
2022-05-31 10557 —
3210/HO/R59/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 676.04
2022-05-31 10558 —
3210/HO/R59/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 1.22
2022-05-31 10558 —
3210/HO/R59/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 10558 —
3210/HO/R59/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 4.30
2022-05-31 10558 —
3210/HO/R59/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 10562 —
3210/HO/R59/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs KM 14 YD GP -735.33
2022-05-31 1457 —
3210/HO/R03/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs BC23YT GP -5,273.49
2022-05-31 1466 —
3210/HO/R12/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs NNS 001 GP -9,100.43
2022-05-31 1474 —
3210/HO/R20/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs BC24DM GP -3,864.62
2022-05-31 1487 —
3210/HO/R33/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs BC24CG GP -3,850.12
2022-05-31 1883 —
3210/HO/R39/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 2,161.22
2022-05-31 1887 —
3210/HO/R39/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 1887 —
3210/HO/R39/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 25.22
2022-05-31 1887 —
3210/HO/R39/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 28.74
2022-05-31 1887 —
3210/HO/R39/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 3,636.25
2022-05-31 1887 —
3210/HO/R39/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 1890 —
3210/HO/R39/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs CM77ML GP -4,675.44
2022-05-31 1961 —
3210/HO/R41/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-05-31 1969 —
3210/HO/R42/OH AAM
JE2023-303 31390.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-05-31 518 —
3210/HO/R03/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 3,943.35
2022-05-31 519 —
3210/HO/R03/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 519 —
3210/HO/R03/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 18.02
2022-05-31 519 —
3210/HO/R03/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 30.41
2022-05-31 519 —
3210/HO/R03/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 301.74
2022-05-31 519 —
3210/HO/R03/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 572 —
3210/HO/R12/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 6,339.85
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 173.04
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 42.76
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 4,304.81
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 44.70
2022-05-31 573 —
3210/HO/R12/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 585 —
3210/HO/R14/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 585 —
3210/HO/R14/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 620 —
3210/HO/R20/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 2,754.53
2022-05-31 621 —
3210/HO/R20/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 621 —
3210/HO/R20/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 10.54
2022-05-31 621 —
3210/HO/R20/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 15.01
2022-05-31 621 —
3210/HO/R20/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 698 —
3210/HO/R33/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 3,299.03
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 30.50
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 45.93
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 5,724.57
2022-05-31 699 —
3210/HO/R33/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 67.54
2022-05-31 775 —
3210/HO/R38/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 4,271.05
2022-05-31 776 —
3210/HO/R38/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 776 —
3210/HO/R38/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 22.61
2022-05-31 776 —
3210/HO/R38/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 351.17
2022-05-31 776 —
3210/HO/R38/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 50.48
2022-05-31 776 —
3210/HO/R38/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9480 —
3210/HO/R43/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-05-31 9613 —
3210/HO/R49/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-05-31 9647 —
3210/HO/R51/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 1,546.75
2022-05-31 9650 —
3210/HO/R51/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9650 —
3210/HO/R51/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9650 —
3210/HO/R51/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 6.75
2022-05-31 9650 —
3210/HO/R51/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 6.80
2022-05-31 9650 —
3210/HO/R51/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 9.76
2022-05-31 9652 —
3210/HO/R51/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs DR11HG GP -2,535.21
2022-05-31 9655 —
3210/HO/R52/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 2,440.16
2022-05-31 9658 —
3210/HO/R52/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9658 —
3210/HO/R52/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 40.57
2022-05-31 9658 —
3210/HO/R52/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 412.29
2022-05-31 9658 —
3210/HO/R52/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9658 —
3210/HO/R52/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 9.51
2022-05-31 9660 —
3210/HO/R52/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs DR11FS GP -3,867.68
2022-05-31 9831 —
3210/HO/R53/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 3,484.57
2022-05-31 9834 —
3210/HO/R53/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9834 —
3210/HO/R53/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 17.49
2022-05-31 9834 —
3210/HO/R53/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 48.80
2022-05-31 9834 —
3210/HO/R53/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9834 —
3210/HO/R53/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 773.91
2022-05-31 9836 —
3210/HO/R53/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs FF60HG GP -5,384.80
2022-05-31 9851 —
3210/HO/R54/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 842.85
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 12.62
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 2,232.91
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 5.36
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9854 —
3210/HO/R54/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 8.08
2022-05-31 9855 —
3210/HO/R54/OH TRA
JE2023-303 31390.0001 ERP System Motor Vehicle Costs FF58TS GP -4,219.12
2022-05-31 9859 —
3210/HO/R55/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 6,224.00
2022-05-31 9862 —
3210/HO/R55/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9862 —
3210/HO/R55/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 1,690.43
2022-05-31 9862 —
3210/HO/R55/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 27.81
2022-05-31 9862 —
3210/HO/R55/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 28.31
2022-05-31 9862 —
3210/HO/R55/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9864 —
3210/HO/R55/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs FF47LB GP -9,087.85
2022-05-31 9905 —
3210/HO/R56/OH FOL
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ALOCATIONS 3,275.90
2022-05-31 9908 —
3210/HO/R56/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET LOST CARD 2.00
2022-05-31 9908 —
3210/HO/R56/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET INTEREST 16.33
2022-05-31 9908 —
3210/HO/R56/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET PARKING TOLLS 428.37
2022-05-31 9908 —
3210/HO/R56/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET ADMIN FEES 51.77
2022-05-31 9908 —
3210/HO/R56/OH REP
JE2023-302 31377.0001 ERP System MAY 2022 FLEET TRANS CHARGE 55.89
2022-05-31 9911 —
3210/HO/R56/OH VRC
JE2023-303 31390.0001 ERP System Motor Vehicle Costs FT06LM GP -4,902.92
2022-06-01 10232 Netstar
NET001
AN-INVAIR-038893481 31505.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 185.07
2022-06-01 10232 Netstar
NET001
AN-INVAIR-038893481 31505.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 22.75
2022-06-01 1889 Netstar
NET001
AN-INVAIR-038893481 31505.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-06-01 1968 Netstar
NET001
AN-INVAIR-038893481 31505.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-06-01 1975 Netstar
NET001
AN-INVAIR-038893481 31505.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-06-01 521 Netstar
NET001
AN-INVAIR-038893481 31505.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-06-01 575 Netstar
NET001
AN-INVAIR-038893481 31505.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-06-01 623 Netstar
NET001
AN-INVAIR-038893481 31505.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-06-01 701 Netstar
NET001
AN-INVAIR-038893481 31505.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-06-01 778 Netstar
NET001
AN-INVAIR-038893481 31505.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-06-01 9479 Netstar
NET001
AN-INVAIR-038893481 31505.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-06-01 9612 Netstar
NET001
AN-INVAIR-038893481 31505.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-06-01 9651 Netstar
NET001
AN-INVAIR-038893481 31505.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-06-01 9659 Netstar
NET001
AN-INVAIR-038893481 31505.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-06-01 9835 Netstar
NET001
AN-INVAIR-038893481 31505.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-06-01 9835 Netstar
NET001
AN-INVAIR-038893481 31505.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-06-01 9855 Netstar
NET001
AN-INVAIR-038893481 31505.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-06-01 9855 Netstar
NET001
AN-INVAIR-038893481 31505.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-06-01 9863 Netstar
NET001
AN-INVAIR-038893481 31505.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-06-01 9863 Netstar
NET001
AN-INVAIR-038893481 31505.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-06-01 9910 Netstar
NET001
AN-INVAIR-038893481 31505.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-06-01 9910 Netstar
NET001
AN-INVAIR-038893481 31505.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-06-28 573 Credit Cards/00/000/CCard STD 224030
3210/HO/R12/OH REP
JE2023 – 309 31602.0002 ERP System YS Automotive 3,500.00
2022-06-30 10231 —
3210/HO/R57/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs JN06VT GP -1,149.04
2022-06-30 10234 —
3210/HO/R57/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 0.54
2022-06-30 10234 —
3210/HO/R57/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 10234 —
3210/HO/R57/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 4.30
2022-06-30 10234 —
3210/HO/R57/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 10234 —
3210/HO/R57/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 82.61
2022-06-30 10527 —
3210/HO/R58/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 3,560.45
2022-06-30 10528 —
3210/HO/R58/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 10528 —
3210/HO/R58/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 14.73
2022-06-30 10528 —
3210/HO/R58/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 155.65
2022-06-30 10528 —
3210/HO/R58/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 20.82
2022-06-30 10528 —
3210/HO/R58/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 10533 —
3210/HO/R58/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs KB29GY GP -168.23
2022-06-30 10557 —
3210/HO/R59/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 732.35
2022-06-30 10558 —
3210/HO/R59/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 10558 —
3210/HO/R59/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 2.32
2022-06-30 10558 —
3210/HO/R59/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 4.30
2022-06-30 10558 —
3210/HO/R59/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 10562 —
3210/HO/R59/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs KM 14 YD GP -792.74
2022-06-30 1457 —
3210/HO/R03/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs BC23YT GP -6,301.44
2022-06-30 1466 —
3210/HO/R12/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs NNS 001 GP -9,010.24
2022-06-30 1474 —
3210/HO/R20/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs BC24DM GP -5,968.03
2022-06-30 1487 —
3210/HO/R33/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs BC24CG GP -4,442.78
2022-06-30 1883 —
3210/HO/R39/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 2,553.80
2022-06-30 1887 —
3210/HO/R39/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 1887 —
3210/HO/R39/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 177.75
2022-06-30 1887 —
3210/HO/R39/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 26.35
2022-06-30 1887 —
3210/HO/R39/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 1887 —
3210/HO/R39/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 8.28
2022-06-30 1887 Credit Cards/00/000/CCard STD 224030
3210/HO/R39/OH REP
JE2023 – 309 31602.0001 ERP System Fury Ford William Nicol 3,208.99
2022-06-30 1890 —
3210/HO/R39/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs CM77ML GP -3,712.47
2022-06-30 1961 —
3210/HO/R41/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-06-30 1969 —
3210/HO/R42/OH AAM
JE2023-313 31655.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-06-30 518 —
3210/HO/R03/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 2,494.66
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 121.74
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 16.40
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 18.87
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 2,669.80
2022-06-30 519 —
3210/HO/R03/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 572 —
3210/HO/R12/OH FOL
JE2023 – 309 31581.0001 ERP System MAY 2022 FLEET ALOCATIONS 3,408.80
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System MAY 2022 FLEET PARKING TOLLS 104.35
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 23.62
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 3,920.77
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 43.69
2022-06-30 573 —
3210/HO/R12/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 585 —
3210/HO/R14/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 585 —
3210/HO/R14/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 620 —
3210/HO/R20/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 3,865.88
2022-06-30 621 —
3210/HO/R20/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 621 —
3210/HO/R20/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 19.81
2022-06-30 621 —
3210/HO/R20/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 20.30
2022-06-30 621 —
3210/HO/R20/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 621 —
3210/HO/R20/OH REP
JE2023 – 309 31581.0001 ERP System MAY 2022 FLEET REPAIRS & MAINTANCE 977.50
2022-06-30 698 —
3210/HO/R33/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 3,414.00
2022-06-30 699 —
3210/HO/R33/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 699 —
3210/HO/R33/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 298.13
2022-06-30 699 —
3210/HO/R33/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 38.35
2022-06-30 699 —
3210/HO/R33/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 699 —
3210/HO/R33/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 9.31
2022-06-30 775 —
3210/HO/R38/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 1,484.30
2022-06-30 776 —
3210/HO/R38/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 776 —
3210/HO/R38/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 10.57
2022-06-30 776 —
3210/HO/R38/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 5.07
2022-06-30 776 —
3210/HO/R38/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 776 —
3210/HO/R38/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 91.59
2022-06-30 9480 —
3210/HO/R43/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-06-30 9613 —
3210/HO/R49/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-06-30 9647 —
3210/HO/R51/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 1,023.93
2022-06-30 9650 —
3210/HO/R51/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9650 —
3210/HO/R51/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 4.30
2022-06-30 9650 —
3210/HO/R51/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 5.32
2022-06-30 9650 —
3210/HO/R51/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9652 —
3210/HO/R51/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs DR11HG GP -1,998.70
2022-06-30 9655 —
3210/HO/R52/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 2,360.01
2022-06-30 9658 —
3210/HO/R52/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9658 —
3210/HO/R52/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 14.25
2022-06-30 9658 —
3210/HO/R52/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 186.09
2022-06-30 9658 —
3210/HO/R52/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 24.41
2022-06-30 9658 —
3210/HO/R52/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9660 —
3210/HO/R52/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs DR11FS GP -3,549.91
2022-06-30 9831 —
3210/HO/R53/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 1,972.70
2022-06-30 9834 —
3210/HO/R53/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9834 —
3210/HO/R53/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 11.51
2022-06-30 9834 —
3210/HO/R53/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 41.71
2022-06-30 9834 —
3210/HO/R53/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9834 —
3210/HO/R53/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 619.13
2022-06-30 9836 —
3210/HO/R53/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs FF60HG GP -3,705.08
2022-06-30 9851 —
3210/HO/R54/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 882.45
2022-06-30 9854 —
3210/HO/R54/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9854 —
3210/HO/R54/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 4.82
2022-06-30 9854 —
3210/HO/R54/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 5.17
2022-06-30 9854 —
3210/HO/R54/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9854 —
3210/HO/R54/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 6.08
2022-06-30 9855 —
3210/HO/R54/OH TRA
JE2023-313 31655.0001 ERP System Motor Vehicle Costs FF58TS GP -2,015.82
2022-06-30 9859 —
3210/HO/R55/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 8,650.83
2022-06-30 9862 —
3210/HO/R55/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9862 —
3210/HO/R55/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 107.83
2022-06-30 9862 —
3210/HO/R55/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 34.44
2022-06-30 9862 —
3210/HO/R55/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 39.60
2022-06-30 9862 —
3210/HO/R55/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9864 —
3210/HO/R55/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs FF47LB GP -9,950.00
2022-06-30 9905 —
3210/HO/R56/OH FOL
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ALOCATIONS 2,417.00
2022-06-30 9908 —
3210/HO/R56/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET LOST CARD 2.00
2022-06-30 9908 —
3210/HO/R56/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET PARKING TOLLS 442.22
2022-06-30 9908 —
3210/HO/R56/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET TRANS CHARGE 45.81
2022-06-30 9908 —
3210/HO/R56/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET ADMIN FEES 51.77
2022-06-30 9908 —
3210/HO/R56/OH REP
JE2023 – 309 31581.0001 ERP System JUNE 2022 FLEET INTEREST 7.11
2022-06-30 9911 —
3210/HO/R56/OH VRC
JE2023-313 31655.0001 ERP System Motor Vehicle Costs FT06LM GP -4,038.57
2022-07-01 10232 Netstar
NET001
AN-INVAIR-039669685 31504.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-07-01 10232 Netstar
NET001
AN-INVAIR-039669685 31504.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-07-01 1889 Netstar
NET001
AN-INVAIR-039669685 31504.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-07-01 1968 Netstar
NET001
AN-INVAIR-039669685 31504.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-07-01 1975 Netstar
NET001
AN-INVAIR-039669685 31504.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-07-01 521 Netstar
NET001
AN-INVAIR-039669685 31504.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-07-01 575 Netstar
NET001
AN-INVAIR-039669685 31504.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-07-01 623 Netstar
NET001
AN-INVAIR-039669685 31504.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-07-01 701 Netstar
NET001
AN-INVAIR-039669685 31504.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-07-01 778 Netstar
NET001
AN-INVAIR-039669685 31504.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-07-01 9479 Netstar
NET001
AN-INVAIR-039669685 31504.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-07-01 9612 Netstar
NET001
AN-INVAIR-039669685 31504.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-07-01 9651 Netstar
NET001
AN-INVAIR-039669685 31504.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-07-01 9659 Netstar
NET001
AN-INVAIR-039669685 31504.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-07-01 9835 Netstar
NET001
AN-INVAIR-039669685 31504.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-07-01 9835 Netstar
NET001
AN-INVAIR-039669685 31504.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-07-01 9855 Netstar
NET001
AN-INVAIR-039669685 31504.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-07-01 9855 Netstar
NET001
AN-INVAIR-039669685 31504.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-07-01 9863 Netstar
NET001
AN-INVAIR-039669685 31504.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-07-01 9863 Netstar
NET001
AN-INVAIR-039669685 31504.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-07-01 9910 Netstar
NET001
AN-INVAIR-039669685 31504.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-07-01 9910 Netstar
NET001
AN-INVAIR-039669685 31504.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-07-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs JN06VT GP -2,971.44
2022-07-31 10234 —
3210/HO/R57/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 10234 —
3210/HO/R57/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET REPAIRS & MAINTANCE 1,047.83
2022-07-31 10234 —
3210/HO/R57/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 12.08
2022-07-31 10234 —
3210/HO/R57/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 10234 —
3210/HO/R57/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 7.50
2022-07-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALLOCATIONS 832.05
2022-07-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 1,309.26
2022-07-31 10528 —
3210/HO/R58/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 10528 —
3210/HO/R58/OH REP
JE2023 – 314 31719.0001 ERP System JULY2022 FLEET REPAIRS & MAINTANCE 2,307.00
2022-07-31 10528 —
3210/HO/R58/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 10528 —
3210/HO/R58/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 7.50
2022-07-31 10528 —
3210/HO/R58/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 8.80
2022-07-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs KB29GY GP -319.75
2022-07-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 1,479.30
2022-07-31 10558 —
3210/HO/R59/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 10558 —
3210/HO/R59/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 10558 —
3210/HO/R59/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 6.01
2022-07-31 10558 —
3210/HO/R59/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 8.61
2022-07-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs KM 14 YD GP -1,547.69
2022-07-31 1457 —
3210/HO/R03/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs BC23YT GP -4,876.70
2022-07-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs NNS 001 GP -4,939.77
2022-07-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs BC24DM GP -6,599.27
2022-07-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs BC24CG GP -4,267.56
2022-07-31 1883 —
3210/HO/R39/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 3,062.02
2022-07-31 1887 —
3210/HO/R39/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 1887 —
3210/HO/R39/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 10.79
2022-07-31 1887 —
3210/HO/R39/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 213.07
2022-07-31 1887 —
3210/HO/R39/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 32.21
2022-07-31 1887 —
3210/HO/R39/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 1890 —
3210/HO/R39/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs CM77ML GP -2,653.77
2022-07-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-07-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-07-31 518 —
3210/HO/R03/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 3,243.03
2022-07-31 519 —
3210/HO/R03/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 519 —
3210/HO/R03/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 15.20
2022-07-31 519 —
3210/HO/R03/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 19.16
2022-07-31 519 —
3210/HO/R03/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 519 —
3210/HO/R03/OH REP
JE2023 – 314 31719.0001 ERP System JULY2022 FLEET PARKING TOLLS 619.34
2022-07-31 572 —
3210/HO/R12/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 6,090.20
2022-07-31 573 —
3210/HO/R12/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 573 —
3210/HO/R12/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 22.67
2022-07-31 573 —
3210/HO/R12/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 24.61
2022-07-31 573 —
3210/HO/R12/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 573 —
3210/HO/R12/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 90.59
2022-07-31 585 —
3210/HO/R14/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 585 —
3210/HO/R14/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 620 —
3210/HO/R20/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 3,855.93
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET REPAIRS & MAINTANCE 1,304.65
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 21.83
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 29.71
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 302.61
2022-07-31 621 —
3210/HO/R20/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 698 —
3210/HO/R33/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 1,970.20
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 13.49
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 139.40
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET REPAIRS & MAINTANCE 1,501.50
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 19.76
2022-07-31 699 —
3210/HO/R33/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 775 —
3210/HO/R38/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 5,130.35
2022-07-31 776 —
3210/HO/R38/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 776 —
3210/HO/R38/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 25.51
2022-07-31 776 —
3210/HO/R38/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 261.26
2022-07-31 776 —
3210/HO/R38/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 39.49
2022-07-31 776 —
3210/HO/R38/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-07-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-07-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 2,263.25
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 14.39
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 16.40
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY2022 FLEET PARKING TOLLS 19.90
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9650 —
3210/HO/R51/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET REPAIRS & MAINTANCE 5,275.00
2022-07-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs DR11HG GP -8,554.09
2022-07-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 3,007.30
2022-07-31 9658 —
3210/HO/R52/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9658 —
3210/HO/R52/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 12.49
2022-07-31 9658 —
3210/HO/R52/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 285.00
2022-07-31 9658 —
3210/HO/R52/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 32.80
2022-07-31 9658 —
3210/HO/R52/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs DR11FS GP -4,302.74
2022-07-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 3,170.34
2022-07-31 9834 —
3210/HO/R53/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9834 —
3210/HO/R53/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 17.94
2022-07-31 9834 —
3210/HO/R53/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 38.40
2022-07-31 9834 —
3210/HO/R53/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9834 —
3210/HO/R53/OH REP
JE2023 – 314 31719.0001 ERP System JULY2022 FLEET PARKING TOLLS 619.13
2022-07-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs FF60HG GP -4,905.84
2022-07-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 2,961.00
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 227.30
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 37.69
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 56.49
2022-07-31 9854 —
3210/HO/R54/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET REPAIRS & MAINTANCE 8,594.28
2022-07-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs FF58TS GP -12,694.05
2022-07-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 9,167.56
2022-07-31 9862 —
3210/HO/R55/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9862 —
3210/HO/R55/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 39.82
2022-07-31 9862 —
3210/HO/R55/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 41.91
2022-07-31 9862 —
3210/HO/R55/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9862 —
3210/HO/R55/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 66.18
2022-07-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs FF47LB GP -10,432.77
2022-07-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ALOCATIONS 2,674.00
2022-07-31 9908 —
3210/HO/R56/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET LOST CARD 2.00
2022-07-31 9908 —
3210/HO/R56/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET INTEREST 12.24
2022-07-31 9908 —
3210/HO/R56/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET PARKING TOLLS 335.88
2022-07-31 9908 —
3210/HO/R56/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET TRANS CHARGE 45.94
2022-07-31 9908 —
3210/HO/R56/OH REP
JE2023 – 314 31719.0001 ERP System JULY 2022 FLEET ADMIN FEES 51.77
2022-07-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 320 31840.0001 ERP System Motor Vehicle Costs FT06LM GP -4,194.49
2022-08-01 10232 Netstar
NET001
AN-INVAIR-039690125 31931.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-08-01 10232 Netstar
NET001
AN-INVAIR-039690125 31931.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-08-01 1889 Netstar
NET001
AN-INVAIR-039690125 31931.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-08-01 1968 Netstar
NET001
AN-INVAIR-039690125 31931.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-08-01 1975 Netstar
NET001
AN-INVAIR-039690125 31931.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-08-01 521 Netstar
NET001
AN-INVAIR-039690125 31931.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-08-01 575 Netstar
NET001
AN-INVAIR-039690125 31931.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-08-01 623 Netstar
NET001
AN-INVAIR-039690125 31931.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-08-01 701 Netstar
NET001
AN-INVAIR-039690125 31931.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-08-01 778 Netstar
NET001
AN-INVAIR-039690125 31931.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-08-01 9479 Netstar
NET001
AN-INVAIR-039690125 31931.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-08-01 9612 Netstar
NET001
AN-INVAIR-039690125 31931.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-08-01 9651 Netstar
NET001
AN-INVAIR-039690125 31931.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-08-01 9659 Netstar
NET001
AN-INVAIR-039690125 31931.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-08-01 9835 Netstar
NET001
AN-INVAIR-039690125 31931.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-08-01 9835 Netstar
NET001
AN-INVAIR-039690125 31931.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-08-01 9855 Netstar
NET001
AN-INVAIR-039690125 31931.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-08-01 9855 Netstar
NET001
AN-INVAIR-039690125 31931.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-08-01 9863 Netstar
NET001
AN-INVAIR-039690125 31931.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-08-01 9863 Netstar
NET001
AN-INVAIR-039690125 31931.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-08-01 9910 Netstar
NET001
AN-INVAIR-039690125 31931.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-08-01 9910 Netstar
NET001
AN-INVAIR-039690125 31931.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-08-12 10235 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R57/OH LIC
DCP20220812 32078.0011 ERP System Obed – Licence Disc Renewal 744.10
2022-08-29 573 Bank and Cash/00/000/STD Main 22230068
3210/HO/R12/OH REP
EFT20220829 31906.0016 ERP System Robert – Ahmed Watchmaker 100.00
2022-08-29 573 Bank and Cash/00/000/STD Main 22230068
3210/HO/R12/OH REP
EFT20220829 31906.0016 ERP System Robert – Dischem – Batteries 40.83
2022-08-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs JN06VT GP -3,089.02
2022-08-31 10234 —
3210/HO/R57/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 10234 —
3210/HO/R57/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 16.69
2022-08-31 10234 —
3210/HO/R57/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 10234 —
3210/HO/R57/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 6.90
2022-08-31 10234 —
3210/HO/R57/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 89.10
2022-08-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALLOCATIONS 1,160.25
2022-08-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 3,843.22
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 239.13
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 27.77
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 31.92
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET REPAIRS & MAINTANCE 5,045.77
2022-08-31 10528 —
3210/HO/R58/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs KB29GY GP -5,807.60
2022-08-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 321 33008.0001 ERP System Motor Vehicle Costs KB29GY GP 5,230.14
2022-08-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 1,585.14
2022-08-31 10558 —
3210/HO/R59/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 10558 —
3210/HO/R59/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 5.38
2022-08-31 10558 —
3210/HO/R59/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 10558 —
3210/HO/R59/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 8.61
2022-08-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs KM 14 YD GP -1,652.90
2022-08-31 1457 —
3210/HO/R03/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs BC23YT GP -13,216.30
2022-08-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs NNS 001 GP -4,417.34
2022-08-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs BC24DM GP -2,725.94
2022-08-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs BC24CG GP -1,814.30
2022-08-31 1883 —
3210/HO/R39/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 1,783.20
2022-08-31 1887 —
3210/HO/R39/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 1887 —
3210/HO/R39/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 34.90
2022-08-31 1887 —
3210/HO/R39/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 345.32
2022-08-31 1887 —
3210/HO/R39/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 1887 —
3210/HO/R39/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 6.14
2022-08-31 1890 —
3210/HO/R39/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs CM77ML GP -1,805.42
2022-08-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-08-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-08-31 518 —
3210/HO/R03/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 3,864.62
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 101.90
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 13.22
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 22.56
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 519 —
3210/HO/R03/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET REPAIRS AND MAINTANCE 8,234.03
2022-08-31 572 —
3210/HO/R12/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 4,179.56
2022-08-31 573 —
3210/HO/R12/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 573 —
3210/HO/R12/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 18.08
2022-08-31 573 —
3210/HO/R12/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 25.77
2022-08-31 573 —
3210/HO/R12/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 573 —
3210/HO/R12/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 89.86
2022-08-31 585 —
3210/HO/R14/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 585 —
3210/HO/R14/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 620 —
3210/HO/R20/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 1,626.90
2022-08-31 621 —
3210/HO/R20/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 621 —
3210/HO/R20/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 621 —
3210/HO/R20/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 7.50
2022-08-31 621 —
3210/HO/R20/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 7.00
2022-08-31 698 —
3210/HO/R33/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 2,097.25
2022-08-31 699 —
3210/HO/R33/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 699 —
3210/HO/R33/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 13.53
2022-08-31 699 —
3210/HO/R33/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 16.58
2022-08-31 699 —
3210/HO/R33/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 5.49
2022-08-31 699 —
3210/HO/R33/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 775 —
3210/HO/R38/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 3,006.69
2022-08-31 776 —
3210/HO/R38/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 776 —
3210/HO/R38/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 14.22
2022-08-31 776 —
3210/HO/R38/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 219.19
2022-08-31 776 —
3210/HO/R38/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 30.25
2022-08-31 776 —
3210/HO/R38/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-08-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-08-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 1,067.65
2022-08-31 9650 —
3210/HO/R51/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9650 —
3210/HO/R51/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 2.11
2022-08-31 9650 —
3210/HO/R51/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 4.30
2022-08-31 9650 —
3210/HO/R51/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs DR11HG GP -2,039.21
2022-08-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 2,749.59
2022-08-31 9658 —
3210/HO/R52/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9658 —
3210/HO/R52/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 14.90
2022-08-31 9658 —
3210/HO/R52/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 22.77
2022-08-31 9658 —
3210/HO/R52/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 239.03
2022-08-31 9658 —
3210/HO/R52/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs DR11FS GP -3,991.44
2022-08-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 1,981.39
2022-08-31 9834 —
3210/HO/R53/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9834 —
3210/HO/R53/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 13.46
2022-08-31 9834 —
3210/HO/R53/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 38.80
2022-08-31 9834 —
3210/HO/R53/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9834 —
3210/HO/R53/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 696.52
2022-08-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs FF60HG GP -3,790.20
2022-08-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 3,035.80
2022-08-31 9854 —
3210/HO/R54/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9854 —
3210/HO/R54/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 17.94
2022-08-31 9854 —
3210/HO/R54/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 288.52
2022-08-31 9854 —
3210/HO/R54/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 30.16
2022-08-31 9854 —
3210/HO/R54/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs FF58TS GP -4,489.72
2022-08-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 5,820.91
2022-08-31 9862 —
3210/HO/R55/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9862 —
3210/HO/R55/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 130.43
2022-08-31 9862 —
3210/HO/R55/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 30.07
2022-08-31 9862 —
3210/HO/R55/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 32.21
2022-08-31 9862 —
3210/HO/R55/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs FF47LB GP -7,130.92
2022-08-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ALOCATIONS 5,150.05
2022-08-31 9908 —
3210/HO/R56/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET LOST CARD 2.00
2022-08-31 9908 —
3210/HO/R56/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET INTEREST 31.65
2022-08-31 9908 —
3210/HO/R56/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET ADMIN FEES 51.77
2022-08-31 9908 —
3210/HO/R56/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET PARKING TOLLS 731.50
2022-08-31 9908 —
3210/HO/R56/OH REP
JE2023 – 318 31927.0001 ERP System AUGUST 2022 FLEET TRANS CHARGE 79.22
2022-08-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 321 32103.0001 ERP System Motor Vehicle Costs FT06LM GP -7,118.85
2022-09-01 10232 Netstar
NET001
AN-INVAIR-040088807 32074.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-09-01 10232 Netstar
NET001
AN-INVAIR-040088807 32074.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-09-01 1889 Netstar
NET001
AN-INVAIR-040088807 32074.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-09-01 1968 Netstar
NET001
AN-INVAIR-040088807 32074.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-09-01 1975 Netstar
NET001
AN-INVAIR-040088807 32074.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-09-01 521 Netstar
NET001
AN-INVAIR-040088807 32074.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-09-01 575 Netstar
NET001
AN-INVAIR-040088807 32074.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-09-01 623 Netstar
NET001
AN-INVAIR-040088807 32074.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-09-01 701 Netstar
NET001
AN-INVAIR-040088807 32074.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-09-01 778 Netstar
NET001
AN-INVAIR-040088807 32074.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-09-01 9479 Netstar
NET001
AN-INVAIR-040088807 32074.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-09-01 9612 Netstar
NET001
AN-INVAIR-040088807 32074.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-09-01 9651 Netstar
NET001
AN-INVAIR-040088807 32074.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-09-01 9659 Netstar
NET001
AN-INVAIR-040088807 32074.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-09-01 9835 Netstar
NET001
AN-INVAIR-040088807 32074.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-09-01 9835 Netstar
NET001
AN-INVAIR-040088807 32074.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-09-01 9855 Netstar
NET001
AN-INVAIR-040088807 32074.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-09-01 9855 Netstar
NET001
AN-INVAIR-040088807 32074.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-09-01 9863 Netstar
NET001
AN-INVAIR-040088807 32074.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-09-01 9863 Netstar
NET001
AN-INVAIR-040088807 32074.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-09-01 9910 Netstar
NET001
AN-INVAIR-040088807 32074.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-09-01 9910 Netstar
NET001
AN-INVAIR-040088807 32074.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-09-12 1972 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R42/OH LIC
DCP20220910 32328.0026 ERP System Obed – Motor Vehicle Licensing 1,042.20
2022-09-12 9833 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R53/OH LIC
DCP20220910 32328.0026 ERP System Obed – Motor Vehicle Licensing 664.90
2022-09-16 10682 —
3210/HO/R61/OH REP
DCP20220916 34748.0001 ERP System Obed – Motor Vehicle Licensing 1,480.00
2022-09-20 10528 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R58/OH REP
DCP20220920 32328.0032 ERP System Obed – Shell – Carwash 82.61
2022-09-30 10231 —
3210/HO/R57/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs JN06VT GP -2,009.16
2022-09-30 10234 —
3210/HO/R57/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 1.43
2022-09-30 10234 —
3210/HO/R57/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 10234 —
3210/HO/R57/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 10.70
2022-09-30 10234 —
3210/HO/R57/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 10237 —
3210/HO/R57/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALLOCATIONS 925.05
2022-09-30 10527 —
3210/HO/R58/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,319.50
2022-09-30 10528 —
3210/HO/R58/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 10528 —
3210/HO/R58/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 10528 —
3210/HO/R58/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 8.61
2022-09-30 10528 —
3210/HO/R58/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 9.72
2022-09-30 10533 —
3210/HO/R58/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs KB29GY GP -551.20
2022-09-30 10557 —
3210/HO/R59/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 745.80
2022-09-30 10558 —
3210/HO/R59/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 10558 —
3210/HO/R59/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 2.76
2022-09-30 10558 —
3210/HO/R59/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.30
2022-09-30 10558 —
3210/HO/R59/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 10562 —
3210/HO/R59/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs KM 14 YD GP -806.63
2022-09-30 1457 —
3210/HO/R03/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs BC23YT GP -4,607.86
2022-09-30 1466 —
3210/HO/R12/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs NNS 001 GP -7,965.53
2022-09-30 1474 —
3210/HO/R20/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs BC24DM GP -3,356.36
2022-09-30 1487 —
3210/HO/R33/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs BC24CG GP -5,358.91
2022-09-30 1883 —
3210/HO/R39/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,373.55
2022-09-30 1887 —
3210/HO/R39/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 1887 —
3210/HO/R39/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 24.03
2022-09-30 1887 —
3210/HO/R39/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 301.39
2022-09-30 1887 —
3210/HO/R39/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 44.71
2022-09-30 1887 —
3210/HO/R39/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 1890 —
3210/HO/R39/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs CM77ML GP -4,904.45
2022-09-30 1961 —
3210/HO/R41/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-09-30 1969 —
3210/HO/R42/OH AAM
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-09-30 518 —
3210/HO/R03/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,591.57
2022-09-30 519 —
3210/HO/R03/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 519 —
3210/HO/R03/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 15.90
2022-09-30 519 —
3210/HO/R03/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 20.42
2022-09-30 519 —
3210/HO/R03/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 572 —
3210/HO/R12/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 8,115.25
2022-09-30 573 —
3210/HO/R12/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 573 —
3210/HO/R12/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 238.43
2022-09-30 573 —
3210/HO/R12/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 39.08
2022-09-30 573 —
3210/HO/R12/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 49.36
2022-09-30 573 —
3210/HO/R12/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 585 —
3210/HO/R14/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 585 —
3210/HO/R14/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 620 —
3210/HO/R20/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,379.25
2022-09-30 621 —
3210/HO/R20/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 621 —
3210/HO/R20/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 10.70
2022-09-30 621 —
3210/HO/R20/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 3.27
2022-09-30 621 —
3210/HO/R20/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 621 —
3210/HO/R20/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTAN 878.60
2022-09-30 698 —
3210/HO/R33/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,717.50
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 19.79
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 22.32
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTAN 3,734.15
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 699 —
3210/HO/R33/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 59.66
2022-09-30 775 —
3210/HO/R38/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,595.00
2022-09-30 776 —
3210/HO/R38/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 776 —
3210/HO/R38/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 3.86
2022-09-30 776 —
3210/HO/R38/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 5.17
2022-09-30 776 —
3210/HO/R38/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 776 —
3210/HO/R38/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 9.45
2022-09-30 9480 —
3210/HO/R43/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-09-30 9613 —
3210/HO/R49/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-09-30 9647 —
3210/HO/R51/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 972.85
2022-09-30 9649 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R51/OH LIC
GPDCP20220930 32219.0012 ERP System Obed – License Disc Renewal 534.00
2022-09-30 9650 —
3210/HO/R51/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 1.30
2022-09-30 9650 —
3210/HO/R51/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9650 —
3210/HO/R51/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 3.40
2022-09-30 9650 —
3210/HO/R51/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.88
2022-09-30 9650 —
3210/HO/R51/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9652 —
3210/HO/R51/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs DR11HG GP -2,481.58
2022-09-30 9655 —
3210/HO/R52/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,440.93
2022-09-30 9658 —
3210/HO/R52/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9658 —
3210/HO/R52/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 234.96
2022-09-30 9658 —
3210/HO/R52/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 31.21
2022-09-30 9658 —
3210/HO/R52/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9658 —
3210/HO/R52/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 6.20
2022-09-30 9660 —
3210/HO/R52/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs DR11FS GP -3,678.45
2022-09-30 9831 —
3210/HO/R53/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,793.85
2022-09-30 9834 —
3210/HO/R53/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9834 —
3210/HO/R53/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 19.42
2022-09-30 9834 —
3210/HO/R53/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 45.60
2022-09-30 9834 —
3210/HO/R53/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9834 —
3210/HO/R53/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 773.91
2022-09-30 9836 —
3210/HO/R53/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs FF60HG GP -4,692.81
2022-09-30 9851 —
3210/HO/R54/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,735.00
2022-09-30 9854 —
3210/HO/R54/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9854 —
3210/HO/R54/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 102.34
2022-09-30 9854 —
3210/HO/R54/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 12.57
2022-09-30 9854 —
3210/HO/R54/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 27.04
2022-09-30 9854 —
3210/HO/R54/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9855 —
3210/HO/R54/OH TRA
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs FF58TS GP -3,994.25
2022-09-30 9859 —
3210/HO/R55/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,751.10
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTAN 13,548.86
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 27.79
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 49.40
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9862 —
3210/HO/R55/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 54.13
2022-09-30 9864 —
3210/HO/R55/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs FF47LB GP -18,548.58
2022-09-30 9905 —
3210/HO/R56/OH FOL
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,830.00
2022-09-30 9908 —
3210/HO/R56/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-09-30 9908 —
3210/HO/R56/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 20.63
2022-09-30 9908 —
3210/HO/R56/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-09-30 9908 —
3210/HO/R56/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 59.57
2022-09-30 9908 —
3210/HO/R56/OH REP
JE2023 – 335 32297.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 714.78
2022-09-30 9911 —
3210/HO/R56/OH VRC
JE2022 – 336 32306.0001 ERP System Motor Vehicle Costs FT06LM GP -6,751.41
2022-10-01 10232 Netstar
NET001
AN-INVAIR-040491445 32523.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-10-01 10232 Netstar
NET001
AN-INVAIR-040491445 32523.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-10-01 1889 Netstar
NET001
AN-INVAIR-040491445 32523.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-10-01 1968 Netstar
NET001
AN-INVAIR-040491445 32523.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-10-01 1975 Netstar
NET001
AN-INVAIR-040491445 32523.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-10-01 521 Netstar
NET001
AN-INVAIR-040491445 32523.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-10-01 575 Netstar
NET001
AN-INVAIR-040491445 32523.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-10-01 623 Netstar
NET001
AN-INVAIR-040491445 32523.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-10-01 701 Netstar
NET001
AN-INVAIR-040491445 32523.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-10-01 778 Netstar
NET001
AN-INVAIR-040491445 32523.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-10-01 9479 Netstar
NET001
AN-INVAIR-040491445 32523.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-10-01 9612 Netstar
NET001
AN-INVAIR-040491445 32523.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-10-01 9651 Netstar
NET001
AN-INVAIR-040491445 32523.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-10-01 9659 Netstar
NET001
AN-INVAIR-040491445 32523.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-10-01 9835 Netstar
NET001
AN-INVAIR-040491445 32523.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-10-01 9835 Netstar
NET001
AN-INVAIR-040491445 32523.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-10-01 9855 Netstar
NET001
AN-INVAIR-040491445 32523.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-10-01 9855 Netstar
NET001
AN-INVAIR-040491445 32523.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-10-01 9863 Netstar
NET001
AN-INVAIR-040491445 32523.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-10-01 9863 Netstar
NET001
AN-INVAIR-040491445 32523.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-10-01 9910 Netstar
NET001
AN-INVAIR-040491445 32523.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-10-01 9910 Netstar
NET001
AN-INVAIR-040491445 32523.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-10-05 1887 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R39/OH REP
DCP20221005 32531.0001 ERP System Obed – Shell – Carwash 82.61
2022-10-06 1886 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R39/OH LIC
DCP20221006 32531.0003 ERP System Obed – Motor Vehicle Licencing 534.00
2022-10-06 517 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R03/OH LIC
DCP20221006 32531.0003 ERP System Obed – Motor Vehicle Licencing 534.00
2022-10-06 619 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R20/OH LIC
DCP20221006 32531.0003 ERP System Obed – Motor Vehicle Licencing 534.00
2022-10-10 561 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R10/OH REP
DCP20221010 32531.0005 ERP System Robert – Shell – Car Wash 82.61
2022-10-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs JN06VT GP -1,956.66
2022-10-31 10234 —
3210/HO/R57/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 10234 —
3210/HO/R57/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 2.97
2022-10-31 10234 —
3210/HO/R57/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 10234 —
3210/HO/R57/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 6.84
2022-10-31 10234 —
3210/HO/R57/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 8.08
2022-10-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALLOCATIONS 866.79
2022-10-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,123.90
2022-10-31 10528 —
3210/HO/R58/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 10528 —
3210/HO/R58/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.30
2022-10-31 10528 —
3210/HO/R58/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 10528 —
3210/HO/R58/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 9.61
2022-10-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs KB29GY GP -32.23
2022-10-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 724.45
2022-10-31 10558 —
3210/HO/R59/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 10558 —
3210/HO/R59/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 4.26
2022-10-31 10558 —
3210/HO/R59/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.30
2022-10-31 10558 —
3210/HO/R59/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs KM 14 YD GP -786.78
2022-10-31 1457 —
3210/HO/R03/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs BC23YT GP -1,762.07
2022-10-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs NNS 001 GP -3,941.86
2022-10-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs BC24DM GP -5,440.67
2022-10-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs BC24CG GP -6,982.67
2022-10-31 1883 —
3210/HO/R39/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,080.27
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 100.76
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 21.68
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 33.90
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 1887 —
3210/HO/R39/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTANCE 616.52
2022-10-31 1890 —
3210/HO/R39/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs CM77ML GP -4,092.16
2022-10-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-10-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-10-31 518 —
3210/HO/R03/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 776.35
2022-10-31 519 —
3210/HO/R03/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 1.45
2022-10-31 519 —
3210/HO/R03/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 519 —
3210/HO/R03/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.30
2022-10-31 519 —
3210/HO/R03/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 572 —
3210/HO/R12/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 5,097.68
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 23.41
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 30.58
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTANCE 6,082.40
2022-10-31 573 —
3210/HO/R12/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 67.46
2022-10-31 585 —
3210/HO/R14/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 585 —
3210/HO/R14/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 620 —
3210/HO/R20/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,316.55
2022-10-31 621 —
3210/HO/R20/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 621 —
3210/HO/R20/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 18.17
2022-10-31 621 —
3210/HO/R20/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 21.41
2022-10-31 621 —
3210/HO/R20/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 698 —
3210/HO/R33/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,039.51
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 28.54
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTANCE 3,983.31
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 41.77
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 699 —
3210/HO/R33/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 66.88
2022-10-31 775 —
3210/HO/R38/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,532.80
2022-10-31 776 —
3210/HO/R38/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 776 —
3210/HO/R38/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 104.47
2022-10-31 776 —
3210/HO/R38/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 13.95
2022-10-31 776 —
3210/HO/R38/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 15.68
2022-10-31 776 —
3210/HO/R38/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-10-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-10-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 937.55
2022-10-31 9650 —
3210/HO/R51/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9650 —
3210/HO/R51/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 3.01
2022-10-31 9650 —
3210/HO/R51/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 3.77
2022-10-31 9650 —
3210/HO/R51/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.88
2022-10-31 9650 —
3210/HO/R51/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs DR11HG GP -1,914.36
2022-10-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,508.29
2022-10-31 9658 —
3210/HO/R52/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9658 —
3210/HO/R52/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 10.74
2022-10-31 9658 —
3210/HO/R52/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9658 —
3210/HO/R52/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 55.23
2022-10-31 9658 —
3210/HO/R52/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 8.27
2022-10-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs DR11FS GP -2,547.68
2022-10-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,870.25
2022-10-31 9834 —
3210/HO/R53/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9834 —
3210/HO/R53/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 10.33
2022-10-31 9834 —
3210/HO/R53/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 27.60
2022-10-31 9834 —
3210/HO/R53/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 386.96
2022-10-31 9834 —
3210/HO/R53/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs FF60HG GP -3,355.17
2022-10-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,767.78
2022-10-31 9854 —
3210/HO/R54/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9854 —
3210/HO/R54/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9854 —
3210/HO/R54/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 6.49
2022-10-31 9854 —
3210/HO/R54/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 9.18
2022-10-31 9854 —
3210/HO/R54/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 9.83
2022-10-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs FF58TS GP -2,910.58
2022-10-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 4,008.15
2022-10-31 9862 —
3210/HO/R55/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9862 —
3210/HO/R55/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 17.23
2022-10-31 9862 —
3210/HO/R55/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 18.08
2022-10-31 9862 —
3210/HO/R55/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 50.35
2022-10-31 9862 —
3210/HO/R55/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs FF47LB GP -5,211.11
2022-10-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,354.00
2022-10-31 9908 —
3210/HO/R56/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-10-31 9908 —
3210/HO/R56/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 18.57
2022-10-31 9908 —
3210/HO/R56/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-10-31 9908 —
3210/HO/R56/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 56.25
2022-10-31 9908 —
3210/HO/R56/OH REP
JE2023 – 339 32520.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 607.52
2022-10-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 340 32534.0001 ERP System Motor Vehicle Costs FT06LM GP -5,162.77
2022-11-01 10232 Netstar
NET001
AN-INVAIR-040891352 32522.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-11-01 10232 Netstar
NET001
AN-INVAIR-040891352 32522.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-11-01 1889 Netstar
NET001
AN-INVAIR-040891352 32522.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-11-01 1968 Netstar
NET001
AN-INVAIR-040891352 32522.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-11-01 1975 Netstar
NET001
AN-INVAIR-040891352 32522.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-11-01 521 Netstar
NET001
AN-INVAIR-040891352 32522.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-11-01 571 Bank and Cash/00/000/Petty Cash Head Office
3210/HO/R12/OH LIC
EFT20220909 32548.0001 ERP System Obed – Motor Vehicle Licensing 714.00
2022-11-01 575 Netstar
NET001
AN-INVAIR-040891352 32522.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-11-01 623 Netstar
NET001
AN-INVAIR-040891352 32522.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-11-01 697 Bank and Cash/00/000/Petty Cash Head Office
3210/HO/R33/OH LIC
EFT20220909 32548.0002 ERP System Obed – Motor Vehicle Licensing 534.00
2022-11-01 701 Netstar
NET001
AN-INVAIR-040891352 32522.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-11-01 778 Netstar
NET001
AN-INVAIR-040891352 32522.0004 ERP System Altech Netstar – Tracker / VMX 270 GP 251.24
2022-11-01 9479 Netstar
NET001
AN-INVAIR-040891352 32522.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-11-01 9612 Netstar
NET001
AN-INVAIR-040891352 32522.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-11-01 9651 Netstar
NET001
AN-INVAIR-040891352 32522.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-11-01 9659 Netstar
NET001
AN-INVAIR-040891352 32522.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-11-01 9835 Netstar
NET001
AN-INVAIR-040891352 32522.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-11-01 9835 Netstar
NET001
AN-INVAIR-040891352 32522.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-11-01 9853 Bank and Cash/00/000/Petty Cash Head Office
3210/HO/R54/OH LIC
EFT20220927 32547.0001 ERP System Obed – Motor Vehicle Licensing 580.20
2022-11-01 9855 Netstar
NET001
AN-INVAIR-040891352 32522.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-11-01 9855 Netstar
NET001
AN-INVAIR-040891352 32522.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-11-01 9861 Bank and Cash/00/000/Petty Cash Head Office
3210/HO/R55/OH LIC
EFT20220909 32548.0003 ERP System Obed – Motor Vehicle Licensing 534.00
2022-11-01 9863 Netstar
NET001
AN-INVAIR-040891352 32522.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-11-01 9863 Netstar
NET001
AN-INVAIR-040891352 32522.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-11-01 9910 Netstar
NET001
AN-INVAIR-040891352 32522.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-11-01 9910 Netstar
NET001
AN-INVAIR-040891352 32522.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-11-10 1887 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R39/OH REP
DCP20221110 32569.0015 ERP System Robert – Shell – Car Wash 82.61
2022-11-11 519 Bank and Cash/00/000/STD Main 22230068
3210/HO/R03/OH REP
EFT20221111 32532.0001 ERP System Lowveld Body Works PTY Ltd 3,848.70
2022-11-15 10528 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R58/OH REP
DCP20221110 32569.0016 ERP System Obed – Shell – Car Wash 82.61
2022-11-17 1887 Bank and Cash/00/000/Petty Cash Head Office
3210/HO/R39/OH REP
EFT20221117 32555.0001 ERP System Robert – Shell – Car Wash 77.39
2022-11-17 573 Bank and Cash/00/000/STD Main 22230068
3210/HO/R12/OH REP
EFT20221117 32532.0019 ERP System Jet Park Truck and Car 2,608.70
2022-11-18 1887 Bank and Cash/00/000/STD Main 22230068
3210/HO/R39/OH REP
EFT20221118 32556.0001 ERP System Robert – Shell – Car Wash 5.22
2022-11-30 10231 —
3210/HO/R57/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs JN06VT GP -1,905.78
2022-11-30 10234 —
3210/HO/R57/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 10234 —
3210/HO/R57/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 10.95
2022-11-30 10234 —
3210/HO/R57/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 4.65
2022-11-30 10234 —
3210/HO/R57/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 41.00
2022-11-30 10234 —
3210/HO/R57/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 10237 —
3210/HO/R57/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALLOCATIONS 777.20
2022-11-30 10527 —
3210/HO/R58/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,980.42
2022-11-30 10528 —
3210/HO/R58/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 10528 —
3210/HO/R58/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 15.31
2022-11-30 10528 —
3210/HO/R58/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 17.22
2022-11-30 10528 —
3210/HO/R58/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 10533 —
3210/HO/R58/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs KB29GY GP -610.62
2022-11-30 10557 —
3210/HO/R59/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 656.35
2022-11-30 10558 —
3210/HO/R59/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 10558 —
3210/HO/R59/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 4.30
2022-11-30 10558 —
3210/HO/R59/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 4.56
2022-11-30 10558 —
3210/HO/R59/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 10562 —
3210/HO/R59/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs KM 14 YD GP -718.98
2022-11-30 1457 —
3210/HO/R03/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs BC23YT GP -8,932.61
2022-11-30 1466 —
3210/HO/R12/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs NNS 001 GP -1,631.67
2022-11-30 1474 —
3210/HO/R20/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs BC24DM GP -6,254.23
2022-11-30 1487 —
3210/HO/R33/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs BC24CG GP -3,753.93
2022-11-30 1883 —
3210/HO/R39/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,281.24
2022-11-30 1887 —
3210/HO/R39/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 1887 —
3210/HO/R39/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 18.99
2022-11-30 1887 —
3210/HO/R39/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 24.18
2022-11-30 1887 —
3210/HO/R39/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 1887 —
3210/HO/R39/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 56.82
2022-11-30 1890 —
3210/HO/R39/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs CM77ML GP -3,071.01
2022-11-30 1961 —
3210/HO/R41/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-11-30 1969 —
3210/HO/R42/OH AAM
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-11-30 518 —
3210/HO/R03/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,879.55
2022-11-30 519 —
3210/HO/R03/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 519 —
3210/HO/R03/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 178.71
2022-11-30 519 —
3210/HO/R03/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 21.29
2022-11-30 519 —
3210/HO/R03/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 24.39
2022-11-30 519 —
3210/HO/R03/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 572 —
3210/HO/R12/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 6,676.70
2022-11-30 573 —
3210/HO/R12/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 573 —
3210/HO/R12/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 27.86
2022-11-30 573 —
3210/HO/R12/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 28.12
2022-11-30 573 —
3210/HO/R12/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 573 —
3210/HO/R12/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 57.31
2022-11-30 585 —
3210/HO/R14/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 585 —
3210/HO/R14/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 620 —
3210/HO/R20/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 5,101.18
2022-11-30 621 —
3210/HO/R20/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 621 —
3210/HO/R20/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 17.16
2022-11-30 621 —
3210/HO/R20/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 24.20
2022-11-30 621 —
3210/HO/R20/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 27.15
2022-11-30 621 —
3210/HO/R20/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 698 —
3210/HO/R33/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,911.94
2022-11-30 699 —
3210/HO/R33/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 699 —
3210/HO/R33/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 227.03
2022-11-30 699 —
3210/HO/R33/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 27.19
2022-11-30 699 —
3210/HO/R33/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 699 —
3210/HO/R33/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 8.92
2022-11-30 775 —
3210/HO/R38/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 1,799.10
2022-11-30 776 —
3210/HO/R38/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 776 —
3210/HO/R38/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 14.46
2022-11-30 776 —
3210/HO/R38/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 776 —
3210/HO/R38/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 6.51
2022-11-30 776 —
3210/HO/R38/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 9.76
2022-11-30 9480 —
3210/HO/R43/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-11-30 9613 —
3210/HO/R49/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-11-30 9647 —
3210/HO/R51/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,711.15
2022-11-30 9650 —
3210/HO/R51/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9650 —
3210/HO/R51/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 12.34
2022-11-30 9650 —
3210/HO/R51/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 14.06
2022-11-30 9650 —
3210/HO/R51/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9650 —
3210/HO/R51/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 6.80
2022-11-30 9652 —
3210/HO/R51/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs DR11HG GP -2,809.32
2022-11-30 9655 —
3210/HO/R52/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,394.25
2022-11-30 9658 —
3210/HO/R52/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9658 —
3210/HO/R52/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 11.84
2022-11-30 9658 —
3210/HO/R52/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 235.61
2022-11-30 9658 —
3210/HO/R52/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 26.25
2022-11-30 9658 —
3210/HO/R52/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9660 —
3210/HO/R52/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs DR11FS GP -2,769.07
2022-11-30 9831 —
3210/HO/R53/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 831.20
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET REPAIRS AND MAINTANCE 1,469.39
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 17.19
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 28.70
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 386.96
2022-11-30 9834 —
3210/HO/R53/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9836 —
3210/HO/R53/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs FF60HG GP -3,078.04
2022-11-30 9851 —
3210/HO/R54/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,338.00
2022-11-30 9854 —
3210/HO/R54/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9854 —
3210/HO/R54/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 131.70
2022-11-30 9854 —
3210/HO/R54/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 16.21
2022-11-30 9854 —
3210/HO/R54/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 29.30
2022-11-30 9854 —
3210/HO/R54/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9855 —
3210/HO/R54/OH TRA
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs FF58TS GP -5,212.71
2022-11-30 9859 —
3210/HO/R55/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 3,556.99
2022-11-30 9862 —
3210/HO/R55/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9862 —
3210/HO/R55/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 16.54
2022-11-30 9862 —
3210/HO/R55/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 21.97
2022-11-30 9862 —
3210/HO/R55/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9862 —
3210/HO/R55/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 55.18
2022-11-30 9864 —
3210/HO/R55/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs FF47LB GP -5,301.98
2022-11-30 9905 —
3210/HO/R56/OH FOL
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ALOCATIONS 2,287.00
2022-11-30 9908 —
3210/HO/R56/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET LOST CARD 2.00
2022-11-30 9908 —
3210/HO/R56/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET INTEREST 13.23
2022-11-30 9908 —
3210/HO/R56/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET ADMIN FEES 51.77
2022-11-30 9908 —
3210/HO/R56/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET PARKING TOLLS 573.45
2022-11-30 9908 —
3210/HO/R56/OH REP
JE2023 – 343 32702.0001 ERP System SEPTEMBER 2022 FLEET TRANS CHARGE 61.16
2022-11-30 9911 —
3210/HO/R56/OH VRC
JE2023 – 343 32753.0001 ERP System Motor Vehicle Costs FT06LM GP -4,061.12
2022-12-01 10232 Netstar
NET001
AN-INVAIR-041292528 32863.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2022-12-01 10232 Netstar
NET001
AN-INVAIR-041292528 32863.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2022-12-01 1889 Netstar
NET001
AN-INVAIR-041292528 32863.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2022-12-01 1968 Netstar
NET001
AN-INVAIR-041292528 32863.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2022-12-01 1975 Netstar
NET001
AN-INVAIR-041292528 32863.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2022-12-01 521 Netstar
NET001
AN-INVAIR-041292528 32863.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2022-12-01 575 Netstar
NET001
AN-INVAIR-041292528 32863.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2022-12-01 623 Netstar
NET001
AN-INVAIR-041292528 32863.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2022-12-01 701 Netstar
NET001
AN-INVAIR-041292528 32863.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2022-12-01 778 Netstar
NET001
AN-INVAIR-041292528 32863.0004 ERP System Altech Netstar – Tracker / CL 00 FT GP 251.24
2022-12-01 9479 Netstar
NET001
AN-INVAIR-041292528 32863.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2022-12-01 9612 Netstar
NET001
AN-INVAIR-041292528 32863.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2022-12-01 9651 Netstar
NET001
AN-INVAIR-041292528 32863.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2022-12-01 9659 Netstar
NET001
AN-INVAIR-041292528 32863.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2022-12-01 9835 Netstar
NET001
AN-INVAIR-041292528 32863.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2022-12-01 9835 Netstar
NET001
AN-INVAIR-041292528 32863.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2022-12-01 9855 Netstar
NET001
AN-INVAIR-041292528 32863.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2022-12-01 9855 Netstar
NET001
AN-INVAIR-041292528 32863.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2022-12-01 9863 Netstar
NET001
AN-INVAIR-041292528 32863.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2022-12-01 9863 Netstar
NET001
AN-INVAIR-041292528 32863.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2022-12-01 9910 Netstar
NET001
AN-INVAIR-041292528 32863.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2022-12-01 9910 Netstar
NET001
AN-INVAIR-041292528 32863.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2022-12-02 10528 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R58/OH REP
DCP20221202 32930.0001 ERP System Obed – Shell – Car Wash 82.61
2022-12-19 10527 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R58/OH FOL
DCP20221219 32930.0029 ERP System Lushaka – BP Empire – Fuel 117.30
2022-12-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs JN06VT GP -1,835.87
2022-12-31 10234 —
3210/HO/R57/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 10234 —
3210/HO/R57/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 4.30
2022-12-31 10234 —
3210/HO/R57/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 10234 —
3210/HO/R57/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 6.71
2022-12-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALLOCATIONS 752.88
2022-12-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 4,012.35
2022-12-31 10528 —
3210/HO/R58/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 10528 —
3210/HO/R58/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 104.35
2022-12-31 10528 —
3210/HO/R58/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 23.71
2022-12-31 10528 —
3210/HO/R58/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 24.34
2022-12-31 10528 —
3210/HO/R58/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs KB29GY GP -265.96
2022-12-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 731.15
2022-12-31 10558 —
3210/HO/R59/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 10558 —
3210/HO/R59/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 4.30
2022-12-31 10558 —
3210/HO/R59/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 5.47
2022-12-31 10558 —
3210/HO/R59/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs KM 14 YD GP -794.69
2022-12-31 1457 —
3210/HO/R03/OH VRC
JE2023 – 348 32912.0001 ERP System Motor Vehicle Costs BC23YT GP -1,801.00
2022-12-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs NNS 001 GP -2,726.22
2022-12-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 348 32912.0001 ERP System Motor Vehicle Costs BC24DM GP -1,934.38
2022-12-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs BC24CG GP -1,942.66
2022-12-31 1887 —
3210/HO/R39/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 0.02
2022-12-31 1887 —
3210/HO/R39/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 0.29
2022-12-31 1887 —
3210/HO/R39/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 1887 —
3210/HO/R39/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 5.24
2022-12-31 1887 —
3210/HO/R39/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2022-12-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2022-12-31 518 —
3210/HO/R03/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 810.60
2022-12-31 519 —
3210/HO/R03/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 519 —
3210/HO/R03/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 3.20
2022-12-31 519 —
3210/HO/R03/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 519 —
3210/HO/R03/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 7.23
2022-12-31 572 —
3210/HO/R12/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 7,390.65
2022-12-31 573 —
3210/HO/R12/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 573 —
3210/HO/R12/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 248.96
2022-12-31 573 —
3210/HO/R12/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 43.20
2022-12-31 573 —
3210/HO/R12/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 573 —
3210/HO/R12/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 55.25
2022-12-31 585 —
3210/HO/R14/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 585 —
3210/HO/R14/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 620 —
3210/HO/R20/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 839.50
2022-12-31 621 —
3210/HO/R20/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 621 —
3210/HO/R20/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 4.30
2022-12-31 621 —
3210/HO/R20/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 621 —
3210/HO/R20/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 6.04
2022-12-31 698 —
3210/HO/R33/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 884.67
2022-12-31 699 —
3210/HO/R33/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 699 —
3210/HO/R33/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 3.07
2022-12-31 699 —
3210/HO/R33/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 3.77
2022-12-31 699 —
3210/HO/R33/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 699 —
3210/HO/R33/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 6.30
2022-12-31 775 —
3210/HO/R38/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 2,745.30
2022-12-31 776 —
3210/HO/R38/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 776 —
3210/HO/R38/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 116.83
2022-12-31 776 —
3210/HO/R38/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 17.24
2022-12-31 776 —
3210/HO/R38/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 23.50
2022-12-31 776 —
3210/HO/R38/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2022-12-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2022-12-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 1,589.35
2022-12-31 9650 —
3210/HO/R51/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9650 —
3210/HO/R51/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9650 —
3210/HO/R51/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 7.17
2022-12-31 9650 —
3210/HO/R51/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 7.92
2022-12-31 9650 —
3210/HO/R51/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 9.76
2022-12-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs DR11HG GP -2,579.35
2022-12-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 1,620.89
2022-12-31 9658 —
3210/HO/R52/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9658 —
3210/HO/R52/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 161.77
2022-12-31 9658 —
3210/HO/R52/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 24.16
2022-12-31 9658 —
3210/HO/R52/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9658 —
3210/HO/R52/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 9.42
2022-12-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs DR11FS GP -2,781.39
2022-12-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 872.00
2022-12-31 9834 —
3210/HO/R53/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9834 —
3210/HO/R53/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 22.30
2022-12-31 9834 —
3210/HO/R53/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 386.96
2022-12-31 9834 —
3210/HO/R53/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9834 —
3210/HO/R53/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 9.39
2022-12-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 348 32912.0001 ERP System Motor Vehicle Costs FF60HG GP -3,078.04
2022-12-31 9851 —
3210/HO/R54/OH FOL
31122022 34733.0001 ERP System Private Milage Mabana Moyo -95.40
2022-12-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 770.05
2022-12-31 9854 —
3210/HO/R54/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9854 —
3210/HO/R54/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 4.30
2022-12-31 9854 —
3210/HO/R54/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9854 —
3210/HO/R54/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 6.87
2022-12-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs FF58TS GP -1,898.52
2022-12-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 1,704.97
2022-12-31 9862 —
3210/HO/R55/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9862 —
3210/HO/R55/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 10.63
2022-12-31 9862 —
3210/HO/R55/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 21.74
2022-12-31 9862 —
3210/HO/R55/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9862 —
3210/HO/R55/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 9.30
2022-12-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs FF47LB GP -2,863.94
2022-12-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ALOCATIONS 3,489.50
2022-12-31 9908 —
3210/HO/R56/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET LOST CARD 2.00
2022-12-31 9908 —
3210/HO/R56/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET INTEREST 21.74
2022-12-31 9908 —
3210/HO/R56/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET PARKING TOLLS 344.30
2022-12-31 9908 —
3210/HO/R56/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET ADMIN FEES 51.77
2022-12-31 9908 —
3210/HO/R56/OH REP
JE2023 – 347 32906.0001 ERP System DECEMBER 2022 FLEET TRANS CHARGE 53.10
2022-12-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 348 33004.0001 ERP System Motor Vehicle Costs FT06LM GP -5,035.07
2023-01-01 10232 Netstar
NET001
AN-INVAIR-041693171 32864.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2023-01-01 10232 Netstar
NET001
AN-INVAIR-041693171 32864.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2023-01-01 1889 Netstar
NET001
AN-INVAIR-041693171 32864.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2023-01-01 1968 Netstar
NET001
AN-INVAIR-041693171 32864.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2023-01-01 1975 Netstar
NET001
AN-INVAIR-041693171 32864.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2023-01-01 521 Netstar
NET001
AN-INVAIR-041693171 32864.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2023-01-01 575 Netstar
NET001
AN-INVAIR-041693171 32864.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2023-01-01 623 Netstar
NET001
AN-INVAIR-041693171 32864.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2023-01-01 701 Netstar
NET001
AN-INVAIR-041693171 32864.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2023-01-01 778 Netstar
NET001
AN-INVAIR-041693171 32864.0004 ERP System Altech Netstar – Tracker / CL 00 FT GP 251.24
2023-01-01 9479 Netstar
NET001
AN-INVAIR-041693171 32864.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2023-01-01 9612 Netstar
NET001
AN-INVAIR-041693171 32864.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2023-01-01 9651 Netstar
NET001
AN-INVAIR-041693171 32864.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2023-01-01 9659 Netstar
NET001
AN-INVAIR-041693171 32864.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2023-01-01 9835 Netstar
NET001
AN-INVAIR-041693171 32864.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2023-01-01 9835 Netstar
NET001
AN-INVAIR-041693171 32864.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2023-01-01 9855 Netstar
NET001
AN-INVAIR-041693171 32864.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2023-01-01 9855 Netstar
NET001
AN-INVAIR-041693171 32864.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2023-01-01 9863 Netstar
NET001
AN-INVAIR-041693171 32864.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2023-01-01 9863 Netstar
NET001
AN-INVAIR-041693171 32864.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2023-01-01 9910 Netstar
NET001
AN-INVAIR-041693171 32864.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2023-01-01 9910 Netstar
NET001
AN-INVAIR-041693171 32864.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2023-01-13 573 Bank and Cash/00/000/STD Mafikeng 200880640
3210/HO/R12/OH REP
DCP20230113 33160.0016 ERP System Robert – Shell – Car Wash 95.00
2023-01-19 10528 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R58/OH REP
DCP20230119 33158.0007 ERP System Obed – Shell – Carwash 82.61
2023-01-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs JN06VT GP -1,917.42
2023-01-31 10234 —
3210/HO/R57/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 10234 —
3210/HO/R57/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 4.24
2023-01-31 10234 —
3210/HO/R57/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 10234 —
3210/HO/R57/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 7.50
2023-01-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALLOCATIONS 830.65
2023-01-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 3,134.56
2023-01-31 10528 —
3210/HO/R58/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 10528 —
3210/HO/R58/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 16.11
2023-01-31 10528 —
3210/HO/R58/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 31.97
2023-01-31 10528 —
3210/HO/R58/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET REPAIRS AND MAINTENANCE 3,260.31
2023-01-31 10528 —
3210/HO/R58/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 10533 —
3210/HO/R58/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs KB29GY GP -706.68
2023-01-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 643.05
2023-01-31 10558 —
3210/HO/R59/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 10558 —
3210/HO/R59/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 2.59
2023-01-31 10558 —
3210/HO/R59/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 4.30
2023-01-31 10558 —
3210/HO/R59/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs KM 14 YD GP -706.76
2023-01-31 1457 —
3210/HO/R03/OH VRC
JE2023 – 352 33145.0001 ERP System Motor Vehicle Costs BC23YT GP -5,361.89
2023-01-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs NNS 001 GP -1,158.49
2023-01-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 352 33145.0001 ERP System Motor Vehicle Costs BC24DM GP -4,338.74
2023-01-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs BC24CG GP -3,631.90
2023-01-31 1887 —
3210/HO/R39/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 1887 —
3210/HO/R39/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2023-01-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2023-01-31 518 —
3210/HO/R03/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 1,322.63
2023-01-31 519 —
3210/HO/R03/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 519 —
3210/HO/R03/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 13.90
2023-01-31 519 —
3210/HO/R03/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 14.51
2023-01-31 519 —
3210/HO/R03/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET REPAIRS AND MAINTENANCE 3,027.83
2023-01-31 519 —
3210/HO/R03/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 572 —
3210/HO/R12/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 4,894.85
2023-01-31 573 —
3210/HO/R12/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 573 —
3210/HO/R12/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 13.95
2023-01-31 573 —
3210/HO/R12/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 18.94
2023-01-31 573 —
3210/HO/R12/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 26.69
2023-01-31 573 —
3210/HO/R12/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 585 —
3210/HO/R14/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 585 —
3210/HO/R14/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 620 —
3210/HO/R20/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 3,036.36
2023-01-31 621 —
3210/HO/R20/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 621 —
3210/HO/R20/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 11.01
2023-01-31 621 —
3210/HO/R20/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 180.87
2023-01-31 621 —
3210/HO/R20/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 22.91
2023-01-31 621 —
3210/HO/R20/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 698 —
3210/HO/R33/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 2,301.44
2023-01-31 699 —
3210/HO/R33/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 699 —
3210/HO/R33/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 241.07
2023-01-31 699 —
3210/HO/R33/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 32.59
2023-01-31 699 —
3210/HO/R33/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 699 —
3210/HO/R33/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 8.90
2023-01-31 775 —
3210/HO/R38/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 1,119.00
2023-01-31 776 —
3210/HO/R38/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 776 —
3210/HO/R38/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 2.06
2023-01-31 776 —
3210/HO/R38/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 32.76
2023-01-31 776 —
3210/HO/R38/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 776 —
3210/HO/R38/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 6.97
2023-01-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2023-01-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2023-01-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 804.89
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 18.04
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET REPAIRS AND MAINTENANCE 2,607.00
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 6.12
2023-01-31 9650 —
3210/HO/R51/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 8.08
2023-01-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs DR11HG GP -4,412.33
2023-01-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 796.49
2023-01-31 9658 —
3210/HO/R52/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9658 —
3210/HO/R52/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET REPAIRS AND MAINTENANCE 2,722.51
2023-01-31 9658 —
3210/HO/R52/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9658 —
3210/HO/R52/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 7.71
2023-01-31 9658 —
3210/HO/R52/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 8.61
2023-01-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs DR11FS GP -4,503.52
2023-01-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 797.62
2023-01-31 9834 —
3210/HO/R53/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9834 —
3210/HO/R53/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 17.60
2023-01-31 9834 —
3210/HO/R53/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 309.57
2023-01-31 9834 —
3210/HO/R53/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 4.75
2023-01-31 9834 —
3210/HO/R53/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs FF60HG GP -2,192.62
2023-01-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 2,437.02
2023-01-31 9854 —
3210/HO/R54/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9854 —
3210/HO/R54/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 10.18
2023-01-31 9854 —
3210/HO/R54/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 18.70
2023-01-31 9854 —
3210/HO/R54/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 27.63
2023-01-31 9854 —
3210/HO/R54/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs FF58TS GP -2,734.90
2023-01-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 1,843.05
2023-01-31 9862 —
3210/HO/R55/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9862 —
3210/HO/R55/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 24.55
2023-01-31 9862 —
3210/HO/R55/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9862 —
3210/HO/R55/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 6.52
2023-01-31 9862 —
3210/HO/R55/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 8.49
2023-01-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 352 33150.0001 ERP System Motor Vehicle Costs FF47LB GP -3,002.96
2023-01-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ALOCATIONS 1,070.00
2023-01-31 9908 —
3210/HO/R56/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET LOST CARD 2.00
2023-01-31 9908 —
3210/HO/R56/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET TRANS CHARGE 24.44
2023-01-31 9908 —
3210/HO/R56/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET PARKING TOLLS 240.88
2023-01-31 9908 —
3210/HO/R56/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET INTEREST 4.38
2023-01-31 9908 —
3210/HO/R56/OH REP
JE2023 – 351 33140.0001 ERP System JANUARY 2023 FLEET ADMIN FEES 54.82
2023-01-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 352 33181.0001 ERP System Motor Vehicle Costs FT06LM GP -2,469.18
2023-02-01 10232 Netstar
NET001
AN-INVAIR-042102394 33334.0025 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2023-02-01 10232 Netstar
NET001
AN-INVAIR-042102394 33334.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2023-02-01 1889 Netstar
NET001
AN-INVAIR-042102394 33334.0005 ERP System Altech Netstar – Tracker / CM 77 ML GP 237.02
2023-02-01 1968 Netstar
NET001
AN-INVAIR-042102394 33334.0007 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2023-02-01 1975 Netstar
NET001
AN-INVAIR-042102394 33334.0008 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2023-02-01 521 Netstar
NET001
AN-INVAIR-042102394 33334.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 132.45
2023-02-01 575 Netstar
NET001
AN-INVAIR-042102394 33334.0023 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2023-02-01 623 Netstar
NET001
AN-INVAIR-042102394 33334.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2023-02-01 701 Netstar
NET001
AN-INVAIR-042102394 33334.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2023-02-01 778 Netstar
NET001
AN-INVAIR-042102394 33334.0004 ERP System Altech Netstar – Tracker / CL 00 FT GP 251.24
2023-02-01 9479 Netstar
NET001
AN-INVAIR-042102394 33334.0009 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2023-02-01 9612 Netstar
NET001
AN-INVAIR-042102394 33334.0006 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2023-02-01 9651 Netstar
NET001
AN-INVAIR-042102394 33334.0014 ERP System Altech Netstar – Tracker / DR 11 HG GP 140.39
2023-02-01 9659 Netstar
NET001
AN-INVAIR-042102394 33334.0013 ERP System Altech Netstar – Tracker / DR 11 FS GP 140.39
2023-02-01 9835 Netstar
NET001
AN-INVAIR-042102394 33334.0020 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2023-02-01 9835 Netstar
NET001
AN-INVAIR-042102394 33334.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2023-02-01 9855 Netstar
NET001
AN-INVAIR-042102394 33334.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 163.29
2023-02-01 9855 Netstar
NET001
AN-INVAIR-042102394 33334.0018 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2023-02-01 9863 Netstar
NET001
AN-INVAIR-042102394 33334.0016 ERP System Altech Netstar – Tracker / FF 47 LB GP 163.29
2023-02-01 9863 Netstar
NET001
AN-INVAIR-042102394 33334.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2023-02-01 9910 Netstar
NET001
AN-INVAIR-042102394 33334.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 161.75
2023-02-01 9910 Netstar
NET001
AN-INVAIR-042102394 33334.0022 ERP System Altech Netstar – Tracker / FT 06 LM GP 27.14
2023-02-24 10528 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R58/OH REP
DCP20230224 33355.0037 ERP System Obed – Shell – Carwash 82.61
2023-02-24 10670 Bank and Cash/00/000/STD Klerksdorp 22306129
3210/HO/R60/OH REP
LHEFT20230224 33436.0034 ERP System Fast Fix Motors 31,924.33
2023-02-28 10231 —
3210/HO/R57/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs JN06VT GP -1,075.03
2023-02-28 10234 —
3210/HO/R57/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 10234 —
3210/HO/R57/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 10527 —
3210/HO/R58/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 2,235.25
2023-02-28 10528 —
3210/HO/R58/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 10528 —
3210/HO/R58/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 13.77
2023-02-28 10528 —
3210/HO/R58/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 10528 —
3210/HO/R58/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 8.61
2023-02-28 10557 —
3210/HO/R59/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 693.15
2023-02-28 10558 —
3210/HO/R59/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 10558 —
3210/HO/R59/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 2.25
2023-02-28 10558 —
3210/HO/R59/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 4.30
2023-02-28 10558 —
3210/HO/R59/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 10562 —
3210/HO/R59/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs KM 14 YD GP -756.52
2023-02-28 1457 —
3210/HO/R03/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs BC23YT GP -1,800.60
2023-02-28 1466 —
3210/HO/R12/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs NNS 001 GP -3,330.98
2023-02-28 1474 —
3210/HO/R20/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs BC 24 DM GP -5,007.82
2023-02-28 1487 —
3210/HO/R33/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs BC24CG GP -1,930.35
2023-02-28 1887 —
3210/HO/R39/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 1887 —
3210/HO/R39/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 1961 —
3210/HO/R41/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2023-02-28 1969 —
3210/HO/R42/OH AAM
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2023-02-28 518 —
3210/HO/R03/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 808.90
2023-02-28 519 —
3210/HO/R03/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 519 —
3210/HO/R03/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 3.20
2023-02-28 519 —
3210/HO/R03/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 5.48
2023-02-28 519 —
3210/HO/R03/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 572 —
3210/HO/R12/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 5,744.65
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 27.02
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 27.94
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 40.44
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET REPAIRS AND MAINTENANCE 5,179.38
2023-02-28 573 —
3210/HO/R12/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 585 —
3210/HO/R14/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 585 —
3210/HO/R14/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 620 —
3210/HO/R20/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 3,690.74
2023-02-28 621 —
3210/HO/R20/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 621 —
3210/HO/R20/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 182.61
2023-02-28 621 —
3210/HO/R20/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 20.07
2023-02-28 621 —
3210/HO/R20/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 26.81
2023-02-28 621 —
3210/HO/R20/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 698 —
3210/HO/R33/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 874.10
2023-02-28 699 —
3210/HO/R33/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 699 —
3210/HO/R33/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 3.20
2023-02-28 699 —
3210/HO/R33/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 5.15
2023-02-28 699 —
3210/HO/R33/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 775 —
3210/HO/R38/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 1,293.00
2023-02-28 776 —
3210/HO/R38/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 776 —
3210/HO/R38/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 30.03
2023-02-28 776 —
3210/HO/R38/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 776 —
3210/HO/R38/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 7.17
2023-02-28 776 —
3210/HO/R38/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 8.62
2023-02-28 9480 —
3210/HO/R43/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs CZ26ZL GP -588.19
2023-02-28 9613 —
3210/HO/R49/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs CT64RX GP -537.31
2023-02-28 9650 —
3210/HO/R51/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9650 —
3210/HO/R51/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9652 —
3210/HO/R51/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs DR11HG GP -968.20
2023-02-28 9655 —
3210/HO/R52/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 1,490.90
2023-02-28 9658 —
3210/HO/R52/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9658 —
3210/HO/R52/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 12.21
2023-02-28 9658 —
3210/HO/R52/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 5.74
2023-02-28 9658 —
3210/HO/R52/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9658 —
3210/HO/R52/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 73.04
2023-02-28 9660 —
3210/HO/R52/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs DR11FS GP -2,550.09
2023-02-28 9831 —
3210/HO/R53/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 2,314.06
2023-02-28 9834 —
3210/HO/R53/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9834 —
3210/HO/R53/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 16.03
2023-02-28 9834 —
3210/HO/R53/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 39.50
2023-02-28 9834 —
3210/HO/R53/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9834 —
3210/HO/R53/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 619.13
2023-02-28 9836 —
3210/HO/R53/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs FF60HG GP -4,051.80
2023-02-28 9851 —
3210/HO/R54/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 701.50
2023-02-28 9854 —
3210/HO/R54/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9854 —
3210/HO/R54/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 4.35
2023-02-28 9854 —
3210/HO/R54/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 4.61
2023-02-28 9854 —
3210/HO/R54/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9854 —
3210/HO/R54/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 8.76
2023-02-28 9855 —
3210/HO/R54/OH TRA
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs FF58TS GP -1,812.52
2023-02-28 9856 —
3210/HO/R54/OH VRC
CAD202302 34751.0001 ERP System Mabana PVT Milage Written back 75.00
2023-02-28 9859 —
3210/HO/R55/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 4,417.10
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 23.87
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 27.14
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 73.59
2023-02-28 9862 —
3210/HO/R55/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET REPAIRS AND MAINTENANCE 956.52
2023-02-28 9864 —
3210/HO/R55/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs FF47LB GP -6,618.57
2023-02-28 9905 —
3210/HO/R56/OH FOL
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ALOCATIONS 3,277.05
2023-02-28 9908 —
3210/HO/R56/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET LOST CARD 2.00
2023-02-28 9908 —
3210/HO/R56/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET INTEREST 17.98
2023-02-28 9908 —
3210/HO/R56/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET TRANS CHARGE 50.89
2023-02-28 9908 —
3210/HO/R56/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET ADMIN FEES 54.82
2023-02-28 9908 —
3210/HO/R56/OH REP
JE2023 – 357 33398.0001 ERP System FEBRUARY 2023 FLEET PARKING TOLLS 666.07
2023-02-28 9911 —
3210/HO/R56/OH VRC
JE2023 – 358 33401.0001 ERP System Motor Vehicle Costs FT06LM GP -5,141.47
2023-03-01 10232 Netstar
NET001
AN-INVAIR-042509004 33339.0024 ERP System Altech Netstar – Tracker /JN 03 VT GP 194.32
2023-03-01 10232 Netstar
NET001
AN-INVAIR-042509004 33339.0023 ERP System Altech Netstar – Tracker /JN 03 VT GP 23.89
2023-03-01 1968 Netstar
NET001
AN-INVAIR-042509004 33339.0006 ERP System Altech Netstar – Tracker / CV 30 YH GP 237.02
2023-03-01 1975 Netstar
NET001
AN-INVAIR-042509004 33339.0007 ERP System Altech Netstar – Tracker / CW 24 LF GP 223.60
2023-03-01 521 Netstar
NET001
AN-INVAIR-042509004 33339.0001 ERP System Altech Netstar – Tracker / BC 23 YT GP 143.05
2023-03-01 575 Netstar
NET001
AN-INVAIR-042509004 33339.0022 ERP System Altech Netstar – Tracker / NNS 001 GP 223.60
2023-03-01 623 Netstar
NET001
AN-INVAIR-042509004 33339.0003 ERP System Altech Netstar – Tracker / BC 24 DM GP 237.02
2023-03-01 701 Netstar
NET001
AN-INVAIR-042509004 33339.0002 ERP System Altech Netstar – Tracker / BC 24 CG GP 237.02
2023-03-01 778 Netstar
NET001
AN-INVAIR-042509004 33339.0004 ERP System Altech Netstar – Tracker / CL 00 FT GP 251.24
2023-03-01 9479 Netstar
NET001
AN-INVAIR-042509004 33339.0008 ERP System Altech Netstar – Tracker / CZ 26 ZL GP 237.02
2023-03-01 9612 Netstar
NET001
AN-INVAIR-042509004 33339.0005 ERP System Altech Netstar – Tracker / CT 64 RX GP 199.00
2023-03-01 9651 Netstar
NET001
AN-INVAIR-042509004 33339.0013 ERP System Altech Netstar – Tracker / DR 11 HG GP 151.62
2023-03-01 9659 Netstar
NET001
AN-INVAIR-042509004 33339.0012 ERP System Altech Netstar – Tracker / DR 11 FS GP 151.62
2023-03-01 9835 Netstar
NET001
AN-INVAIR-042509004 33339.0019 ERP System Altech Netstar – Tracker / FF 60 HP GP 174.73
2023-03-01 9835 Netstar
NET001
AN-INVAIR-042509004 33339.0018 ERP System Altech Netstar – Tracker / FF 60 HP GP 27.14
2023-03-01 9855 Netstar
NET001
AN-INVAIR-042509004 33339.0016 ERP System Altech Netstar – Tracker / FF 58 TS GP 176.35
2023-03-01 9855 Netstar
NET001
AN-INVAIR-042509004 33339.0017 ERP System Altech Netstar – Tracker / FF 58 TS GP 27.14
2023-03-01 9863 Netstar
NET001
AN-INVAIR-042509004 33339.0015 ERP System Altech Netstar – Tracker / FF 47 LB GP 176.35
2023-03-01 9863 Netstar
NET001
AN-INVAIR-042509004 33339.0014 ERP System Altech Netstar – Tracker / FF 47 LB GP 27.14
2023-03-01 9910 Netstar
NET001
AN-INVAIR-042509004 33339.0020 ERP System Altech Netstar – Tracker / FT 06 LM GP 174.69
2023-03-01 9910 Netstar
NET001
AN-INVAIR-042509004 33339.0021 ERP System Altech Netstar – Tracker / FT 06 LM GP 29.31
2023-03-09 573 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R12/OH REP
DCP20230309 33506.0020 ERP System Obed – Commercial Auto Glass – Repairs 1,304.35
2023-03-10 9476 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R43/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 828.00
2023-03-10 9486 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R44/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 456.00
2023-03-10 9496 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R45/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 456.00
2023-03-10 9610 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R49/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 1,032.00
2023-03-10 9649 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R51/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 534.00
2023-03-10 9907 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R56/OH LIC
DCP20230310 33506.0022 ERP System Obed – Motor Vehicle Licensing 534.00
2023-03-16 573 Bank and Cash/00/000/STD Main 22230068
3210/HO/R12/OH REP
EFT20230316 33421.0043 ERP System Robert – Shell – Car Wash 82.61
2023-03-28 10670 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R60/OH REP
DCP20230328 33506.0033 ERP System Obed – Shell – Car Wash 82.61
2023-03-30 10670 Bank and Cash/00/000/STD Northern Gauteng 012492345
3210/HO/R60/OH REP
DCP20230330 33506.0035 ERP System Robert – Shell – Car Wash 104.35
2023-03-31 10231 —
3210/HO/R57/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs JN06VT GP -2,048.14
2023-03-31 10234 —
3210/HO/R57/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 10234 —
3210/HO/R57/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 11.81
2023-03-31 10234 —
3210/HO/R57/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 10234 —
3210/HO/R57/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 6.13
2023-03-31 10237 —
3210/HO/R57/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 955.17
2023-03-31 10527 —
3210/HO/R58/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,555.00
2023-03-31 10528 —
3210/HO/R58/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 10528 —
3210/HO/R58/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 13.79
2023-03-31 10528 —
3210/HO/R58/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 10528 —
3210/HO/R58/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 8.61
2023-03-31 10557 —
3210/HO/R59/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 1,349.00
2023-03-31 10558 —
3210/HO/R59/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 10558 —
3210/HO/R59/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 5.24
2023-03-31 10558 —
3210/HO/R59/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 10558 —
3210/HO/R59/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 8.61
2023-03-31 10562 —
3210/HO/R59/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs KM 14 YD GP -1,419.67
2023-03-31 10670 —
3210/HO/R60/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 10670 —
3210/HO/R60/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 24.70
2023-03-31 10670 —
3210/HO/R60/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 40.62
2023-03-31 10670 —
3210/HO/R60/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 10670 —
3210/HO/R60/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 603.48
2023-03-31 10679 —
3210/HO/R60/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 6,743.35
2023-03-31 10680 —
3210/HO/R60/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs KC 12 BW GP -7,311.18
2023-03-31 10681 —
3210/HO/R61/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,412.95
2023-03-31 10682 —
3210/HO/R61/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 10682 —
3210/HO/R61/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 310.43
2023-03-31 10682 —
3210/HO/R61/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 39.21
2023-03-31 10682 —
3210/HO/R61/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 10682 —
3210/HO/R61/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 7.05
2023-03-31 10684 —
3210/HO/R61/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs DB 40 KF GP GP -2,826.46
2023-03-31 10842 —
3210/HO/000/00 000
VMIC0323 36395.0001 ERP System 2023 Year End Correction – Viverge and Ilke -725,446.36
2023-03-31 10842 —
3210/HO/000/00 000
VMIC0323Cor 36396.0001 ERP System 2023 Year End Correction – Viverge and Ilke 725,446.36
2023-03-31 10842 —
3210/HO/000/00 000
VMIC0323Final 36397.0001 ERP System 2023 Year End Correction – Viverge and Ilke 725,446.36
2023-03-31 1466 —
3210/HO/R12/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs NNS 001 GP -10,155.65
2023-03-31 1474 —
3210/HO/R20/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs BC 24 DM GP -6,359.95
2023-03-31 1487 —
3210/HO/R33/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs BC24CG GP -3,832.79
2023-03-31 1887 —
3210/HO/R39/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 1887 —
3210/HO/R39/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 1961 —
3210/HO/R41/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs CV30YH GP -1,026.50
2023-03-31 1961 —
3210/HO/R41/OH VRC
YEAR END MARCH 2023 34816.0001 ERP System Reversing Entries back to Expenses Merafong 12,318.00
2023-03-31 1961 —
3210/HO/R41/OH VRC
YEAR END MARCH 2023 34816.0001 ERP System Reversing Entries back to Expenses Merafong 6,960.60
2023-03-31 1969 —
3210/HO/R42/OH AAM
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs CW24LF GP -580.05
2023-03-31 519 —
3210/HO/R03/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 519 —
3210/HO/R03/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 572 —
3210/HO/R12/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 10,276.50
2023-03-31 573 —
3210/HO/R12/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 573 —
3210/HO/R12/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 200.79
2023-03-31 573 —
3210/HO/R12/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 47.49
2023-03-31 573 —
3210/HO/R12/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 573 —
3210/HO/R12/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 56.06
2023-03-31 585 —
3210/HO/R14/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 585 —
3210/HO/R14/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 620 —
3210/HO/R20/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 4,813.51
2023-03-31 621 —
3210/HO/R20/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 621 —
3210/HO/R20/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 31.50
2023-03-31 621 —
3210/HO/R20/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 36.92
2023-03-31 621 —
3210/HO/R20/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 390.43
2023-03-31 621 —
3210/HO/R20/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 698 —
3210/HO/R33/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,729.53
2023-03-31 699 —
3210/HO/R33/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 699 —
3210/HO/R33/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 14.10
2023-03-31 699 —
3210/HO/R33/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 16.28
2023-03-31 699 —
3210/HO/R33/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 24.98
2023-03-31 699 —
3210/HO/R33/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 775 —
3210/HO/R38/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 5,692.74
2023-03-31 776 —
3210/HO/R38/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 776 —
3210/HO/R38/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 289.88
2023-03-31 776 —
3210/HO/R38/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 34.47
2023-03-31 776 —
3210/HO/R38/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 44.44
2023-03-31 776 —
3210/HO/R38/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9480 —
3210/HO/R43/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs CZ26ZL GP -1,416.19
2023-03-31 9480 —
3210/HO/R43/OH VRC
YEAR END MARCH 2023 34816.0001 ERP System Reversing Entries back to Expenses Merafong 8,228.28
2023-03-31 9613 —
3210/HO/R49/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs CT64RX GP -1,569.31
2023-03-31 9613 —
3210/HO/R49/OH VRC
YEAR END MARCH 2023 34816.0001 ERP System Reversing Entries back to Expenses Merafong 7,479.72
2023-03-31 9647 —
3210/HO/R51/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 982.25
2023-03-31 9650 —
3210/HO/R51/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9650 —
3210/HO/R51/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 25.19
2023-03-31 9650 —
3210/HO/R51/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET REPAIRS AND MAINTENANCE 2,708.87
2023-03-31 9650 —
3210/HO/R51/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9650 —
3210/HO/R51/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 7.50
2023-03-31 9652 —
3210/HO/R51/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs DR11HG GP -5,237.24
2023-03-31 9655 —
3210/HO/R52/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,696.68
2023-03-31 9658 —
3210/HO/R52/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9658 —
3210/HO/R52/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 14.24
2023-03-31 9658 —
3210/HO/R52/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 303.31
2023-03-31 9658 —
3210/HO/R52/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 35.01
2023-03-31 9658 —
3210/HO/R52/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9660 —
3210/HO/R52/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs DR11FS GP -4,028.67
2023-03-31 9831 —
3210/HO/R53/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 1,652.80
2023-03-31 9834 —
3210/HO/R53/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9834 —
3210/HO/R53/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 25.50
2023-03-31 9834 —
3210/HO/R53/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 413.04
2023-03-31 9834 —
3210/HO/R53/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 5.32
2023-03-31 9834 —
3210/HO/R53/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9836 —
3210/HO/R53/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs FF60HG GP -3,159.74
2023-03-31 9851 —
3210/HO/R54/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,902.85
2023-03-31 9854 —
3210/HO/R54/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9854 —
3210/HO/R54/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 18.07
2023-03-31 9854 —
3210/HO/R54/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 24.26
2023-03-31 9854 —
3210/HO/R54/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9854 —
3210/HO/R54/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 96.63
2023-03-31 9855 —
3210/HO/R54/OH TRA
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs FF58TS GP -4,174.95
2023-03-31 9856 —
3210/HO/R54/OH VRC
CAD202303 34752.0001 ERP System Mabana – PVT Milage Write Off 68.19
2023-03-31 9859 —
3210/HO/R55/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 3,608.30
2023-03-31 9862 —
3210/HO/R55/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9862 —
3210/HO/R55/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET REPAIRS AND MAINTENANCE 1,650.00
2023-03-31 9862 —
3210/HO/R55/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 18.21
2023-03-31 9862 —
3210/HO/R55/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 28.94
2023-03-31 9862 —
3210/HO/R55/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9864 —
3210/HO/R55/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs FF47LB GP -6,438.86
2023-03-31 9905 —
3210/HO/R56/OH FOL
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ALOCATIONS 2,295.00
2023-03-31 9908 —
3210/HO/R56/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET LOST CARD 2.00
2023-03-31 9908 —
3210/HO/R56/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET INTEREST 14.12
2023-03-31 9908 —
3210/HO/R56/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET PARKING TOLLS 338.19
2023-03-31 9908 —
3210/HO/R56/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET TRANS CHARGE 41.06
2023-03-31 9908 —
3210/HO/R56/OH REP
JE2023 – 362 33533.0001 ERP System MARCH 2023 FLEET ADMIN FEES 54.82
2023-03-31 9911 —
3210/HO/R56/OH VRC
JE2023 – 363 33547.0001 ERP System Motor Vehicle Costs FT06LM GP -4,366.96
Net Movement Ledger Total Balance 833,942.73
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