Revised SP Payment sheet

							                                                                      National Department of Public Works


                                                              WCS CONSULTANT PAYMENT ADVICE
DESCRIPTION           WESTONARIA MAGISTRAT'E OFFICE: NEW SECURITY FENCE                                                      (only 32 characters)


PAY / PAID TO (PAYEE DETAILS)                                                                                                         SOURCE DOC. TYPE                   PAYMENT METHOD
         CONSULTANT CODE: GP02659                                                                                                      Invoice                       System Cheque
               NAME OF FIRM: KHATIMA ENGINEERING SERVICES                                                                              Sundry                        Manual Cheque
                    ADDRESS: P. O. BOX 3735                                                                                            GRV                           EBT
                                EDENVALE                                                                                               Credit Note                   Departmental Transfer
               POSTAL CODE: 1610
         COMPANY REG. NO:: 1997/027390/23
      VAT REGISTRATION NO: 4570/171/340


                                                                             CHEQUE DETAILS:
  P - Number:             P -                                                Cheque No.                                                                  Payment Date:
  WCS Number:             035430                                             Cheque Date
  Contract No:            0001
  Division Code:          110                                                AMOUNT IN WORDS:
  Appointment No:          01 Payment no: 001                                FIFTY FIVE THOUSAND FOUR HANDRED AND FIFTY TWO RAND EIGHTY FIVE CENTS
  File Number:            6122/0048/26/6B



   Item Line    Source Document             Source
      No               Date               Document No            Amount                    Responsibility              Objective               Item          Matching Field 1     Matching Field 2
       1            2/15/2005              MGO-E001                R 55,452.85                                                                                  00035430
                                                                        R 0.00
                                                                        R 0.00
                                                                        R 0.00
                                      Total Amount:                R 55,452.85


                                                                                                                                         **BEFORE COMMITTING EXPENDITURE, OFFICIALS MUST ENSURE THAT
            Compiled By              Payment Approved By       Expenditure Authorised By        Payment Verified By (Finance)             THEY ADHERE TO SECTION 45 OF THE PFMA AND CHAPTER 8 OF THE
                                                                                                                                                           TREASURY REGULATIONS
         E. R. DALTON                 J. J. WESSELS
            Print Name                     Print Name                  Print Name                         Print Name
                                                                                                                                          ***MATCHING FIELD 1 AND 2 ONLY TO BE USED WITH
               PM                             SPM
                                                                                                                                          LEDGER OBJECTIVE - "00005174"
               Rank                           Rank                        Rank                               Rank
            3/7/2005                  /           /               /           /                      /           /
          Date (dd/mm/yyyy)               Date (dd/mm/yyyy)           Date (dd/mm/yyyy)                  Date (dd/mm/yyyy)
                                                                         National Department of Public Works
                                                                                                                                                                  Main Menu

                                                              WCS CONSULTANT PAYMENT ADVICE                                                                              Payment No:
DESCRIPTION                                                                                                                    (only 32 characters)


PAY / PAID TO (PAYEE DETAILS)                                                                                                           SOURCE DOC. TYPE                  PAYMENT METHOD
         CONSULTANT CODE:                                                                                                                Invoice                      System Cheque
              NAME OF FIRM:                                                                                                              Sundry                       Manual Cheque
                  ADDRESS:                                                                                                               GRV                          EBT
                                                                                                                                         Credit Note                  Departmental Transfer



              POSTAL CODE:


                                                                                CHEQUE DETAILS:
  P - Number:            P -                                                    Cheque No.                                                                Payment Date:
  WCS Number:                                                                   Cheque Date
  Contract No:
  Division Code:                                                                AMOUNT IN WORDS:
  Appointment No:              Payment no:
  File Number:



   Item Line Source Document                Source
      No           Date                   Document No               Amount                   Responsibility              Objective               Item         Matching Field 1 Matching Field 2




                                      Total Amount:           R


                                                                                                                                          **BEFORE COMMITTING EXPENDITURE, OFFICIALS MUST ENSURE THAT
           Compiled By               Payment Approved By          Expenditure Authorised By       Payment Verified By (Finance)            THEY ADHERE TO SECTION 45 OF THE PFMA AND CHAPTER 8 OF THE
                                                                                                                                                            TREASURY REGULATIONS

            Print Name                     Print Name                     Print Name                        Print Name
                                                                                                                                            ***MATCHING FIELD 1 AND 2 ONLY TO BE USED WITH
                                                                                                                                            LEDGER OBJECTIVE - "00005174"
              Rank                            Rank                           Rank                              Rank
                                      /           /                  /           /                     /           /
          Date (dd/mm/yyyy)               Date (dd/mm/yyyy)              Date (dd/mm/yyyy)                 Date (dd/mm/yyyy)