Format:
|
đ Category Opening Balance (OB)
R 0.00
đ Net Transactional Movement
R -120,548.04
đ Mapped Closing Position
R -120,548.04
Printing Recovery | Year : Mar 2023 Fin year
Net Movement Contribution âģ
R -120,548.04
đ 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 |
|---|---|---|---|
| 1170/HO/DEV/00 000 â | 00 000 | 17 items | -24.00 |
| 1170/HO/SUN/00 000 â | 00 000 | 278 items | -120,524.04 |
đ 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 |
|---|---|---|---|---|---|---|---|---|
| 2022-04-06 | 1414 |
1170/HO/SUN/00 000
|
PR000011 | 31157.0001 | ERP System | Print Room Parenting Programme Manuals | -1,696.00 | |
| 2022-04-06 | 1414 |
1170/HO/SUN/00 000
|
PR000011 | 31157.0001 | ERP System | Print Room Breakthrough Manuals | -1,744.00 | |
| 2022-04-14 | 1414 |
1170/HO/SUN/00 000
|
PR000010 | 31132.0001 | ERP System | Print Room Positively Cool Manuals | -1,032.00 | |
| 2022-04-14 | 1414 |
1170/HO/SUN/00 000
|
PR000010 | 31132.0001 | ERP System | Print Room Parenting Programme Manuals | -2,120.00 | |
| 2022-04-14 | 1414 |
1170/HO/SUN/00 000
|
PR000010 | 31132.0001 | ERP System | Print Room Breakthrough Manuals | -872.00 | |
| 2022-05-11 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room SACRJ Launch | -19.20 | |
| 2022-05-11 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Indemnity Form | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Introduction To New Members | -0.80 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room A broken system | -144.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room NGO Needs Analysis | -180.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Agenda | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31224.0001 | ERP System | Print Room Classification Graphic | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Evaluation Forms (Posters) | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Max Need Matrix | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Menstrual Survey | -24.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Attendance Register | -3.20 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Alex Minister Fratenal Meetin | -36.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Learner, Schools, GGB Forms | -7.20 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Charity Stills Hunger | -72.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room South Africa Needs National | -72.00 | |
| 2022-05-13 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Classification Graphic | 24.00 | |
| 2022-05-13 | 1415 |
1170/HO/DEV/00 000
|
PR000012 | 31224.0001 | ERP System | Print Room Classification Graphic | -24.00 | |
| 2022-05-19 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Department Of Education | -1.60 | |
| 2022-05-19 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Fact Sheet | -1.60 | |
| 2022-05-19 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Civic Education Training | -24.00 | |
| 2022-05-19 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Minutes of Team Meeting | -8.00 | |
| 2022-05-20 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Baseline Questionnaire | -12.00 | |
| 2022-05-20 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Community Project Down | -12.00 | |
| 2022-05-20 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Mou Template | -6.40 | |
| 2022-05-20 | 1414 |
1170/HO/SUN/00 000
|
PR000012 | 31206.0001 | ERP System | Print Room Attendance Register | -9.60 | |
| 2022-06-02 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room LGBTQ Workshop Minutes | -0.80 | |
| 2022-06-02 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room NGO Project Meeting Minutes | -1.60 | |
| 2022-06-02 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room ECD Project Minutes | -2.40 | |
| 2022-06-08 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room Spiritual Survey | -480.00 | |
| 2022-07-05 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room School Holiday Certificates | -40.00 | |
| 2022-07-07 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Silence The Violence Manuals | -1,470.00 | |
| 2022-07-07 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Positive Cool Manuals | -774.00 | |
| 2022-07-22 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room Alex Project Surveys & Questi | -28.40 | |
| 2022-07-25 | 1414 |
1170/HO/SUN/00 000
|
PR000013 | 31854.0001 | ERP System | Print Room Entrepreneurship Surveys | -1,200.00 | |
| 2022-07-25 | 1414 |
1170/HO/SUN/00 000
|
PR000013 | 31854.0001 | ERP System | Print Room Mental Health Surveys | -1,200.00 | |
| 2022-07-27 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Evaluation Forms | -16.80 | |
| 2022-07-27 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Attendance Registers | -9.60 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Conflict Mapping | -168.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Peace Making Manuals | -1,728.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Activate Baseline TOT Questio | -2.40 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Activate Post TOT Questionnai | -2.40 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Peace Making Manuals | -2,000.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Register | -24.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Indemnity Forms | -28.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Questionnaires | -28.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -28.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Activate Pre TOT Questionnair | -3.20 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -480.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Alex Peacemaking Meeting Minu | -6.40 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Registers | -7.20 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room AD Documents | -80.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Dare to Dream Manuals | -896.00 | |
| 2022-08-01 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -960.00 | |
| 2022-08-05 | 1414 |
1170/HO/SUN/00 000
|
PR000013 | 31854.0001 | ERP System | Print Room Evaluation Forms | -16.00 | |
| 2022-08-05 | 1414 |
1170/HO/SUN/00 000
|
PR000013 | 31854.0001 | ERP System | Print Room Sebokeng Surveys | -600.00 | |
| 2022-08-06 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room Ad LBC Printing | -180.00 | |
| 2022-08-06 | 1414 |
1170/HO/SUN/00 000
|
PR000015 | 31859.0001 | ERP System | Print Room Surveys | -720.00 | |
| 2022-08-10 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Identifying Info Forms | -160.00 | |
| 2022-08-10 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Assessment Planning Forms | -208.00 | |
| 2022-08-10 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Internal Referral Forms | -32.00 | |
| 2022-08-10 | 1414 |
1170/HO/SUN/00 000
|
PR000014 | 31857.0001 | ERP System | Print Room Intake Forms | -64.00 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -104.00 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Alex Peacemaking Documents | -10.00 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Registers | -21.60 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -24.00 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Surveys | -48.00 | |
| 2022-08-16 | 1414 |
1170/HO/SUN/00 000
|
PR000016 | 31907.0001 | ERP System | Print Room Peace Making Manuals | -572.00 | |
| 2022-09-01 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Envelopes | -18.20 | |
| 2022-09-01 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Staff Contracts | -527.80 | |
| 2022-09-01 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Positively Cool Proposal | -8.00 | |
| 2022-09-09 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Surveys | -367.50 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Surveys | -367.50 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room IDS | -42.00 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Surveys | -42.00 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Registers | -560.00 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Agendas | -56.00 | |
| 2022-09-13 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Adhoc Documents | -70.00 | |
| 2022-09-14 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Register | -11.20 | |
| 2022-09-14 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Reprint Dialogue Circle Docum | -147.00 | |
| 2022-09-14 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Dialogue Circle Documents | -36.40 | |
| 2022-09-19 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Register | -2.80 | |
| 2022-09-19 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Realogile Implement Plan | -277.20 | |
| 2022-09-19 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Dialogue Circle Summary Repor | -28.00 | |
| 2022-09-19 | 1414 |
1170/HO/SUN/00 000
|
PR000017 | 32080.0001 | ERP System | Print Room Realogile Report | -931.70 | |
| 2022-09-21 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Organisational Development Pl | -14.00 | |
| 2022-09-21 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Assessment Report | -36.40 | |
| 2022-09-21 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Assessment Report | -37.80 | |
| 2022-09-21 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Organisational Development Pl | -5.60 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Organisational Development Pl | -14.00 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Assessment Report | -36.40 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Assessment Report | -37.80 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Organisational Development Pl | -5.60 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Organisational Development Pl | 14.00 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Assessment Report | 36.40 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Assessment Report | 37.80 | |
| 2022-09-21 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Organisational Development Pl | 5.60 | |
| 2022-09-29 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Weekend Schedule | -16.80 | |
| 2022-09-29 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Indemnity Forms | -42.00 | |
| 2022-09-29 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Prizes Doc | -54.00 | |
| 2022-09-29 | 1414 |
1170/HO/SUN/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Certificates | -90.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Weekend Schedule | -16.80 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Indeminity Forms | -42.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Prizes Doc | -54.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32160.0001 | ERP System | Print Room Certificates | -90.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Weekend Schedule | 16.80 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Indemnity Forms | 42.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Prizes Doc | 54.00 | |
| 2022-09-29 | 1415 |
1170/HO/DEV/00 000
|
PR000018 | 32349.0001 | ERP System | Print Room Certificates | 90.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Silence The Violence Manuals | -10,290.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Facing Your Shadow Manuals | -1,442.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Positively Cool Manuals | -1,806.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Facing Your Shadow Manuals | -184.10 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Positively Cool Manuals | -2,709.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Breakthrough Manuals | -3,433.50 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000020 | 32536.0001 | ERP System | Print Room Silence The Violence Manuals | -4,515.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Breakthrough Manuals | -4,578.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Silence The Violence Manuals | -5,145.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Positively Cool Manuals | -5,418.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Silence The Violence Manuals | -6,860.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Silence The Violence Manuals | -7,717.50 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000020 | 32536.0001 | ERP System | Print Room Silence The Violence Manuals | -8,575.00 | |
| 2022-10-01 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Positively Cool Manuals | -903.00 | |
| 2022-10-10 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Register | -4.20 | |
| 2022-10-10 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Indemnity Forms | -42.00 | |
| 2022-10-10 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Ex Offender's Questionnaire | -70.00 | |
| 2022-10-10 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Realogile Docs | -84.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Assessment Forms | -1,092.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Breakthrough Manuals | -1,526.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Breakthrough | -1,526.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Intake Forms | -168.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room PC Participate | -1,806.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Positively Cool Manuals | -1,806.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Positively Cool | -1,806.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – August Vouchers | -190.40 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Indemnity Forms | -210.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – September Vouchers | -238.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – July Vouchers | -245.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Substance Abuse Session | -322.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Silence The Violence Manuals | -3,430.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Tug of War Facilitators Manual | -48.30 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Internal Referral Forms | -84.00 | |
| 2022-10-11 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Positively Cool Facilitators Manual | -97.30 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – August Vouchers | -116.20 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – September Vouchers | -120.40 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – July Vouchers | -141.40 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Hammanskraal Six Monthly Prog | -153.00 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Hammanskraal Six Monthly Prog | -162.00 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – September Vouchers | -191.80 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – July Vouchers | -196.00 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – August Vouchers | -197.40 | |
| 2022-10-14 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Ekangala Six Monthly Progress | -234.00 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr GL Reports JHB | -1.40 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr GL Reports RDP | -1.40 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr GL Reports VEP | -1.40 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room VEP Six Monthly Progress Repo | -144.00 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr Payroll Analysis | -14.00 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Alexandra Six Monthly Progres | -162.00 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000020 | 32359.0001 | ERP System | Print Room Youth Survey | -189.00 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32351.0001 | ERP System | Print Room Roodepoort Six Monthly Progre | -193.50 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr Expenditure Reports | -2.80 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr Financial Reports | -2.80 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000020 | 32359.0001 | ERP System | Print Room Register | -22.40 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Bank Statements JHB | -33.13 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Bank Statements RDP | -33.13 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room Bank Statements VEP | -33.14 | |
| 2022-10-17 | 1414 |
1170/HO/SUN/00 000
|
PR000019 | 32350.0001 | ERP System | Print Room 2nd Qtr Pastel Reports | -4.20 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Compliance Report | -1.40 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room NPO Business Plan Checklist | -1.40 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – August Vouchers | -116.20 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – July Vouchers | -140.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – September Vouchers | -140.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – August Vouchers | -152.60 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – September Vouchers | -161.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Financial Report Files – July Vouchers | -175.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Compliance Report | -2.80 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Nissan Quotation | -2.80 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room NPO Certificate | -2.80 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Business Plan Addendum | -21.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Peacebuilding Toolkit List | -25.20 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Annual Financial Statement | -28.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Register of Board of Directors | -4.20 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Register | -4.20 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Business Plan Cover Page | -58.80 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Business Plan Vehicle Addendum | -61.60 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Toyota Quotation | -7.00 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Additional Docs | -8.40 | |
| 2022-10-31 | 1414 |
1170/HO/SUN/00 000
|
PR000021 | 32533.0001 | ERP System | Print Room Documents | -84.00 | |
| 2022-11-09 | 1414 |
1170/HO/SUN/00 000
|
PR000022 | 32535.0001 | ERP System | Print Room APM | -135.00 | |
| 2022-11-09 | 1414 |
1170/HO/SUN/00 000
|
PR000022 | 32535.0001 | ERP System | Print Room APM Register | -16.80 | |
| 2022-11-22 | 1414 |
1170/HO/SUN/00 000
|
PR000023 | 32543.0001 | ERP System | Print Room Profiles | -28.00 | |
| 2022-11-22 | 1414 |
1170/HO/SUN/00 000
|
PR000023 | 32543.0001 | ERP System | Print Room Needs Analysis | -45.50 | |
| 2022-11-22 | 1414 |
1170/HO/SUN/00 000
|
PR000023 | 32543.0001 | ERP System | Print Room Register | -50.40 | |
| 2023-01-18 | 1414 |
1170/HO/SUN/00 000
|
PR000024 | 33030.0001 | ERP System | Print Room CW09 Assessment Form | -1,092.00 | |
| 2023-01-18 | 1414 |
1170/HO/SUN/00 000
|
PR000024 | 33030.0001 | ERP System | Print Room CW05 Intake Form | -168.00 | |
| 2023-01-18 | 1414 |
1170/HO/SUN/00 000
|
PR000024 | 33030.0001 | ERP System | Print Room CWO3 Identifying Info | -210.00 | |
| 2023-02-13 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Informed Consent | -105.00 | |
| 2023-02-13 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Interview Sheets | -157.50 | |
| 2023-02-13 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Plastic Sleeve | -33.84 | |
| 2023-02-13 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Intervention Forms | -35.00 | |
| 2023-02-21 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Monitoring Report | -322.00 | |
| 2023-02-21 | 1414 |
1170/HO/SUN/00 000
|
PR000025 | 33207.0001 | ERP System | Print Room Incident Report | -64.40 | |
| 2023-02-24 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Policies & Procedures Manual | -220.50 | |
| 2023-02-24 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Minutes | -235.20 | |
| 2023-02-24 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Register | -5.60 | |
| 2023-02-24 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room A3 M&E Sheet | -8.40 | |
| 2023-02-28 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Incident Report | -12.60 | |
| 2023-02-28 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Incident Report | -140.00 | |
| 2023-02-28 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33348.0001 | ERP System | Print Room Monitoring Report | -140.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room SAPS Colonel | -1.40 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room MOV | -147.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Incident Report | -168.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Draft Itinerary | -35.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Ethical Principals | -42.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Guide to Semi-structured | -63.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Monitoring Report | -840.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Informed Consent | -84.00 | |
| 2023-03-01 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Interview Sheet | -84.00 | |
| 2023-03-02 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Evaluation Forms | -196.00 | |
| 2023-03-02 | 1414 |
1170/HO/SUN/00 000
|
PR000026 | 33349.0001 | ERP System | Print Room Facilitator Reports for Dialogue Circles | -79.80 | |
| 2023-03-06 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Breakthrough Session 02 Manuals | -154.00 | |
| 2023-03-06 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Breakthrough Session 06 Manuals | -182.00 | |
| 2023-03-06 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Buddy Bully Facilitator Manuals | -21.00 | |
| 2023-03-06 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Breakthrough Session 06 Manuals | -315.00 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Questionnaire (Dialogue Circle) | -105.00 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Indemnity Forms | -140.00 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Proposed Agenda | -25.20 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Khulisa Register | -4.20 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Register – AA | -4.20 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Mina Cups Questionnaire | -406.00 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Registers | -56.00 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Peace Builders Toolkit | -579.60 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Pilot Presentation | -73.50 | |
| 2023-03-09 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Register | -7.00 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room RCDT Project Report | -25.90 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Knowledge Assessments | -35.00 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Register | -4.20 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Business Plan Template | -42.00 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Ports 2 Arm | -453.60 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Dikuno Projects Inception | -5.60 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Rustenburg Community Dialogue Outcom | -6.30 | |
| 2023-03-14 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33413.0001 | ERP System | Print Room Ports 2 Arm | -73.50 | |
| 2023-03-15 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Credit Note | -1.40 | |
| 2023-03-15 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Survey | -105.00 | |
| 2023-03-15 | 1414 |
1170/HO/SUN/00 000
|
PR000027 | 33376.0001 | ERP System | Print Room Participation Agreement | -5.60 | |
| 2023-03-16 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33406.0001 | ERP System | Print Room Intake Form | -294.00 | |
| 2023-03-16 | 1414 |
1170/HO/SUN/00 000
|
PR000028 | 33406.0001 | ERP System | Print Room Stats | -95.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Business Travel, Accommodation & Communication Policies & Procedures | -12.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Business Travel, Accommodation & Communication Policies & Procedures | -12.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Business Travel, Accommodation & Company Policies & Procedures | -12.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Company & Use of Company Equipment Policies & Procedures | -134.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Media Relations & Risk Management Policies & Procedures | -134.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Website Privacy & Performance Management System Policies & Procedures | -137.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Website Privacy Policy & Performance Management System Policies & Procedures | -137.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Finance & HR & Use of Company Vehicles Policies & Procedures | -142.80 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Finance, HR & Use of Company Vehicles Policies & Procedures | -142.80 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -142.80 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -156.80 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room STV Diversion Certificates | -22.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Business Travel, Accommodation & Communication Policies & Procedures | -25.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Business Travel, Accommodation & Communication Policies & Procedures | -25.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Website Privacy & Performance Management System Policies & Procedures | -274.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Finance & HR & Use of Company Vehicles Policies & Procedures | -285.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Finance, HR & Use of Company Vehicles Policies & Procedures | -285.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Company & Use of Company Equipment Policies & Procedures | -33.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Company & Use of Company Ewquipment Policies & Procedures | -33.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -33.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Media Relations & Risk Management Policies & Procedures | -33.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Media Relations & Risk Management Policies & Procedures | -33.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -39.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -39.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -39.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Business Travel, Accommodation & Communication Policies & Procedures | -50.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Finance, HR & Use of Company Vehicles Policies & Procedures | -571.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Company & Use of Company Equipment Policies & Procedures | -67.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Company & Use of Company Ewquipment Policies & Procedures | -67.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Media Relations & Risk Management Policies & Procedures | -67.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Media Relations & Risk Management Policies & Procedures | -67.20 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -68.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Website Privacy & Performance Management System Policies & Procedures | -68.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Website Privacy Policy & Performance Management System Policies & Procedures | -68.60 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000029 | 33408.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -78.40 | |
| 2023-03-24 | 1414 |
1170/HO/SUN/00 000
|
PR000030 | 33414.0001 | ERP System | Print Room Index & Board of Directors Policies & Procedures | -78.40 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Register | -1.40 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000032 | 34009.0001 | ERP System | Print Room UNODC Iteneray | -10.50 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Monitoring Report | -145.60 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Incident Report | -39.20 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000032 | 34009.0001 | ERP System | Print Room Potential Donors | -40.60 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000031 | 34008.0001 | ERP System | Print Room Interview Sheets | -44.10 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000032 | 34009.0001 | ERP System | Print Room PCR Executive Summary | -8.40 | |
| 2023-03-31 | 1414 |
1170/HO/SUN/00 000
|
PR000032 | 34009.0001 | ERP System | Print Room Presentation | -96.60 | |
| Net Movement Ledger Total Balance | -120,548.04 | |||||||