Anexure on PQ 326 on flowers parchase by DHA to office ABCDE F G H IJ K L M N O P Q Invoice Disbursem Captured Authorise Captured Entity Received Authorised Pmnt No ent No. ID s ID date Source Doc No. Paystatus Supplier Name Number date Dte Invoice date Entuty Type Amount Flowers From Flowers To Adress 35490 19912 18838739 14618249 9/3/2009 IN128403 PAID EBT PETALS FLORIST (A WALKER) 10941 9/3/2009 11/3/2009 3/3/2009 SUNDRY HO 655.50 Minister Mapisa Nqakula Ms Musa Duma 643 Spes Bona,Moreleta park 41754 23087 18838739 14618249 21/04/2009 IN128936 PAID EBT PETALS FLORIST (A WALKER) 10941 21/04/2009 21/04/2009 15/04/2009 SUNDRY HO 883.50 Minister Mapisa Nqakula Min.Matsepe Casaburri 453 Dwyk Str,Erasmuskloof 42386 23335 18838739 14618249 30/04/2009 IN127817 PAID EBT PETALS FLORIST (A WALKER) 10941 30/04/2009 30/04/2009 24/01/2009 SUNDRY HO 655.50 Minister Mapisa Nqakula Kevin Wakeford 27 Walton Park,P.E 42386 23335 18838739 14618249 30/04/2009 IN127755 PAID EBT PETALS FLORIST (A WALKER) 10941 30/04/2009 30/04/2009 24/01/2009 SUNDRY HO 655.50 Minister Mapisa Nqakula The Gommes Family 39 Erasmus Str,Johannesburg 43671 23974 18838739 14618249 11/5/2009 IN129300 PAID EBT PETALS FLORIST (A WALKER) 10941 11/5/2009 11/5/2009 7/5/2009 SUNDRY HO 655.55 Minister Mapisa Nqakula Premier Cassel mathale 40 Hans V Rensbu,Polokwane 43671 23974 18838739 14618249 11/5/2009 IN129301 PAID EBT PETALS FLORIST (A WALKER) 10941 11/5/2009 11/5/2009 7/5/2009 SUNDRY HO 655.55 Minister Mapisa Nqakula Premier David Mabuza 7 Government Blvd,Nelspruit 43671 23974 18838739 14618249 11/5/2009 IN129310 PAID EBT PETALS FLORIST (A WALKER) 10941 11/5/2009 11/5/2009 7/5/2009 SUNDRY HO 655.55 Minister Mapisa Nqakula Premier Maureen Modiselle Garona Building,Soutg Wing 43671 23974 18838739 14618249 11/5/2009 IN129311 PAID EBT PETALS FLORIST (A WALKER) 10941 11/5/2009 11/5/2009 7/5/2009 SUNDRY HO 655.55 Minister Mapisa Nqakula Premier Hasel Jenkins Cnr Roper&Quin Str,Kimberly 46344 25656 18838739 18654851 9/6/2009 IN129602 PAID EBT PETALS FLORIST (A WALKER) 10941 9/6/2009 11/6/2009 29/05/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Late Makhumalo Ndlela 288,Willowfontein 46344 25656 18838739 18654851 9/6/2009 IN129603 PAID EBT PETALS FLORIST (A WALKER) 10941 9/6/2009 11/6/2009 29/05/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Sipho Toli Mafikeng 46350 25656 18838739 18654851 9/6/2009 IN129663 PAID EBT PETALS FLORIST (A WALKER) 10941 9/6/2009 11/6/2009 3/6/2009 SUNDRY HO 1,425.00 Minister Dlamini Zuma Nonzame Myaka 907B Partyshond 46865 25893 18838739 14618249 17/06/2009 IN129746 PAID EBT PETALS FLORIST (A WALKER) 10941 17/06/2009 18/06/2009 9/6/2009 SUNDRY HO 649.80 Minister Dlamini Zuma Minister of Home Affairs 120 Plein Street, 46865 25893 18838739 14618249 17/06/2009 IN129747 PAID EBT PETALS FLORIST (A WALKER) 10941 17/06/2009 18/06/2009 9/6/2009 SUNDRY HO 946.20 Minister Dlamini Zuma Minister of Home Affairs 5 De Lacaille Avenue, Newlands 47038 26227 18838739 14618249 19/06/2009 IN129839 PAID EBT PETALS FLORIST (A WALKER) 10941 19/06/2009 22/06/2009 17/06/2009 SUNDRY HO 649.80 Minister Dlamini Zuma Minister of Home Affairs 120 Plein Street, Cape Town 47038 26227 18838739 14618249 19/06/2009 IN129842 PAID EBT PETALS FLORIST (A WALKER) 10941 19/06/2009 22/06/2009 17/06/2009 SUNDRY HO 946.20 Minister Dlamini Zuma Minister of Home Affairs 5 De Lacaille Avenue, Newlands 48442 27271 18838739 14618249 6/7/2009 IN129970 PAID EBT PETALS FLORIST (A WALKER) 10941 6/7/2009 7/7/2009 29/06/2009 SUNDRY HO 570.00 Minister Dlamini Zuma The Mosana Family Calling @ 8:30am 48442 27271 18838739 14618249 6/7/2009 IN129972 PAID EBT PETALS FLORIST (A WALKER) 10941 6/7/2009 7/7/2009 29/06/2009 SUNDRY HO 946.20 Minister Dlamini Zuma Minister Dlamini Zuma 120Plein Street 49503 27595 18838739 18576401 14/07/2009 IN129858 PAID EBT PETALS FLORIST (A WALKER) 10941 14/07/2009 17/07/2009 18/06/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Minister G.Mahlangu Nkabinde 345 Galtonia Str,Siniville 49503 27595 18838739 18576401 14/07/2009 IN129878 PAID EBT PETALS FLORIST (A WALKER) 10941 14/07/2009 17/07/2009 18/06/2009 SUNDRY HO 552.90 Minister Dlamini Zuma Ms Shirley Kekana 270 Maggs Str,Waltloo 49503 27595 18838739 18576401 14/07/2009 IN129911 PAID EBT PETALS FLORIST (A WALKER) 10941 14/07/2009 17/07/2009 18/06/2009 SUNDRY HO 649.80 Minister Dlamini Zuma Minister Dlamini Zuma 120 Plein Street 52397 29102 18838739 18654851 13/08/2009 IN130117 PAID EBT PETALS FLORIST (A WALKER) 10941 13/08/2009 13/08/2009 9/7/2009 SUNDRY HO 609.90 Minister Dlamini Zuma Mr Ronnie Mamoepa 20Dryenie Str,Eldoraigne 52397 29102 18838739 18654851 13/08/2009 IN130180 PAID EBT PETALS FLORIST (A WALKER) 10941 13/08/2009 13/08/2009 9/7/2009 SUNDRY HO 552.90 Minister Dlamini Zuma Ms Mavivi Myakayaka Tzaneen 53700 30341 18838739 14618249 26/08/2009 IN130404 PAID EBT PETALS FLORIST (A WALKER) 10941 26/08/2009 31/08/2009 15/08/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Nkosi Family 12B Mount Str,Bryanston 53700 30341 18838739 14618249 26/08/2009 IN130585 PAID EBT PETALS FLORIST (A WALKER) 10941 26/08/2009 31/08/2009 15/08/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Ms Doris Sikosana 23 windorah Flat,Morningside 53700 30341 18838739 14618249 26/08/2009 IN130587 PAID EBT PETALS FLORIST (A WALKER) 10941 26/08/2009 31/08/2009 15/08/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Late Mr Victor Moche 327 Aquila Lane,waterkloof 55857 31319 18838739 14618249 10/9/2009 IN130872 PAID EBT PETALS FLORIST (A WALKER) 10941 10/9/2009 18/09/2009 4/9/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Funeral of the Late Mrs B Lan Living Waters Church,Durban 55857 31319 18838739 14618249 10/9/2009 IN130874 PAID EBT PETALS FLORIST (A WALKER) 10941 10/9/2009 18/09/2009 4/9/2009 SUNDRY HO 609.90 Minister Dlamini Zuma The Jili Family Calling 61366 33967 18838739 14618249 30/10/2009 IN131603 PAID EBT PETALS FLORIST (A WALKER) 10941 30/10/2009 30/10/2009 24/10/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Minister Cwele 19 Berea close,Port Shepstone 62930 35031 18838739 14618249 10/11/2009 IN130877 PAID EBT PETALS FLORIST (A WALKER) 10941 10/11/2009 18/11/2009 5/9/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Lillengiwe Mkhize House 14,Witkoppen 62930 35031 18838739 14618249 10/11/2009 IN130930 PAID EBT PETALS FLORIST (A WALKER) 10941 10/11/2009 18/11/2009 5/9/2009 SUNDRY HO 649.80 Minister's office Minister Dlamini Zuma 120 Plein Street 63557 35031 18838739 18576401 17/11/2009 IN131901 PAID EBT PETALS FLORIST (A WALKER) 10941 17/11/2009 18/11/2009 13/11/2009 SUNDRY HO 684.00 Minister Dlamini Zuma The Kasrils family 48 Upper Quaterdeck Road 64138 36194 18838739 14618249 25/11/2009 IN131995 PAID EBT PETALS FLORIST (A WALKER) 10941 25/11/2009 30/11/2009 20/11/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Chanda Family 6869 Pandora close,Katlehong 64138 36194 18838739 14618249 25/11/2009 IN131996 PAID EBT PETALS FLORIST (A WALKER) 10941 25/11/2009 30/11/2009 20/11/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Mthwesi family 414 Radebe Section,Katlehong 64138 36194 18838739 14618249 25/11/2009 IN131988 PAID EBT PETALS FLORIST (A WALKER) 10941 25/11/2009 30/11/2009 20/11/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Ngobeni family C/O Magadiba Funeral underta 64138 36194 18838739 14618249 25/11/2009 IN131989 PAID EBT PETALS FLORIST (A WALKER) 10941 25/11/2009 30/11/2009 20/11/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Tompane Family C/O B3 Undertakers The Family Of the Late Min. Manto 67791 37584 23123702 18576401 23/12/2009 IN132387 PAID EBT PETALS FLORIST (A WALKER) 10941 23/12/2009 24/12/2009 17/12/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Tshabalala Msimang 321 Derrick Avenue 67791 37584 23123702 18576401 23/12/2009 IN132423 PAID EBT PETALS FLORIST (A WALKER) 10941 23/12/2009 24/12/2009 17/12/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Comm.Tokwe and Staff Cnr Troy & Park Str 67791 37584 23123702 18576401 23/12/2009 IN132424 PAID EBT PETALS FLORIST (A WALKER) 10941 23/12/2009 24/12/2009 17/12/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Staff @ Durban VIP Lounge Durban Itn Airport 67791 37584 23123702 18576401 23/12/2009 IN132422 PAID EBT PETALS FLORIST (A WALKER) 10941 23/12/2009 24/12/2009 17/12/2009 SUNDRY HO 666.90 Minister Dlamini Zuma Staff @ Durban VIP Lounge Durban Itn Airport 69060 38410 23122978 14618249 13/01/2010 IN132504 PAID EBT PETALS FLORIST (A WALKER) 10941 13/01/2010 14/01/2010 24/12/2009 SUNDRY HO 666.90 Minister Dlamini Zuma The Mpumlwana Family C/O Maselwa Undetakers 69607 39146 18838739 14618249 18/01/2010 IN132547 PAID EBT PETALS FLORIST (A WALKER) 10941 18/01/2010 28/01/2010 15/01/2010 SUNDRY HO 666.90 Minister Dlamini Zuma The Tshangela Family Umtata 69607 39146 18838739 14618249 18/01/2010 IN132693 PAID EBT PETALS FLORIST (A WALKER) 10941 18/01/2010 28/01/2010 15/01/2010 SUNDRY HO 723.90 Minister Dlamini Zuma The Ngubane Family C/O Dudu,Dept Of Corp.Gov 70667 39996 18838739 16897269 29/01/2010 IN132486 PAID EBT PETALS FLORIST (A WALKER) 10941 29/01/2010 3/2/2010 28/01/2010 SUNDRY HO 780.90 Minister Dlamini Zuma Deputy Minister Gigaba 286 Albertus Str,Erasmusrand 70667 39996 18838739 16897269 29/01/2010 IN132487 PAID EBT PETALS FLORIST (A WALKER) 10941 29/01/2010 3/2/2010 28/01/2010 SUNDRY HO 780.90 Minister Dlamini Zuma Dr A Ntsaluba 460 soutpansberg,Rietondale 70667 39996 18838739 16897269 29/01/2010 IN132488 PAID EBT PETALS FLORIST (A WALKER) 10941 29/01/2010 3/2/2010 28/01/2010 SUNDRY HO 666.90 Minister Dlamini Zuma Ms Linda Mabusa 60 Margate Str,Garsfontein 88443 48416 18839738 14734796 12/7/2010 IN134592 PAID