Book8 2

Combine KSA Reference Description Amount VAT Total Date Month Project nr Del number
2827-8 KSA1 424840 N WEST Univ - DEL 8 80,000.00 2020/04/21 April 2827 8
2807-17 KSA3 90007480-UMGENI UMGENI- DEL 17- K5/2807 80,000.00 2020/04/22 April 2807 17
2807-18 KSA3 90007481-UMGENI UMGENI- DEL 18- K5/2807 120,000.00 2020/04/22 April 2807 18
C2019/2020-00124-0 KSA1 EMWC00800 Emanti - DEL 0 197,960.00 2020/04/22 April C2019/2020-00124 0
2763-4 KSA3 012020-SAINTELLIGENT SAINTELLIGENT-DEL 4-K5/2763 322,500.00 2020/04/22 April 2763 4
2763-5 KSA3 0022020-SAINTELLIGENT SAINTELLIGENT-DEL 5-K5/2763 322,500.00 2020/04/22 April 2763 5
C2019-2020-0294-1 KSA13 DC204445- UNIV KZ NATAL UNIV KZ NATAL - DEL 1-C2019-2020-294 67,920.00 2020/04/22 April C2019-2020-0294 1
2823-6 KSA4 0000203919- UNIV PTA UNV PTA- DEL 6-K5/2823 27,350.00 2020/04/22 April 2823 6
2019/2020-00198-0 KSA1 100 Cyanolakes - DEL 0 70,000.00 2020/04/23 April 2019/2020-00198 0
2810-7 KSA3 6261634- UCT UCT-DEL 7 - K5/2810 80,000.00 2020/05/06 May 2810 7
2955-3 KSA4 4569-INR INR- DEL 3 - K5/2955 65,130.00 2020/05/06 May 2955 3
2980-2 KSA3 INV-0010- BERNOULLI BERNOULLI - DEL 3- K5/2980 40,000.00 2020/05/06 May 2980 2
2719-10 KSA4 WRC_CCA_10-MAHLATHINI MAHLATHINI DEV. - DEL 10-K5/2719 80,000.00 2020/05/06 May 2719 10
2788-7 KSA4 358038-US US- DEL 7 - K5/2788 150,000.00 2020/05/06 May 2788 7
2733-6 KSA3 357966-US US- DEL 6- K5/2733 200,000.00 2020/05/06 May 2733 6
C2019-2020-0020-1 KSA4 24/04 - SA WEATEHR SERVICE SA WEATEHR SERVICE- DEL 1-C2019-2020-020 200,000.00 2020/05/06 May C2019-2020-0020 1
2814-7 KSA4 0000204217- UNIV PTA UNV PTA- DEL 7- K5/2814 450,000.00 2020/05/06 May 2814 7
C2020-2021-00232-0 KSA4 0000203946- UNIV PTA UNV PTA- DEL 0-C2019-2020-00232 44,800.00 2020/05/06 May C2020-2021-00232 0
2956-3 KSA4 DC204530- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- K5/2956 40,000.00 2020/05/06 May 2956 3
2852-11 KSA1 358000 US - DEL 11 80,000.00 2020/05/06 May 2852 11
2793-4 KSA1 4570 INR - DEL 4 200,000.00 2020/05/06 May 2793 4
C2019/2020-00166-0 KSA1 C2019/2020-00166/1 Univ. Limpopo - DEL 0 175,000.00 2020/05/06 May C2019/2020-00166 0
2560-13 KSA4 DC204535- U KZ NATAL UNIV KZ NATAL - DEL 13- K5/2560 100,000.00 2020/05/13 May 2560 13
C2019-2020-00104-0 KSA1 SUS202102- SUTENTO SUSTENTO - DEL 0-C2019/2020-00104 199,985.00 2020/05/13 May C2019-2020-00104 0
2965-4 KSA4 358181- US US - DEL 4 - K5/2965 250,000.00 2020/05/13 May 2965 4
C2019-2020-00098-1 KSA1 /70 - ARC ARC- DEL 1- C2019-2020-00098 60,000.00 2020/05/13 May C2019-2020-00098 1
2826-7 KSA1 0000204261- UNIV PTA UNV PTA- DEL 7-K5/2826 50,000.00 2020/05/13 May 2826 7
2750-7 KSA1 357997- US US - DEL7 - K5/2750 288,646.60 2020/05/13 May 2750 7
2923-5 KSA1 357770- US US - DEL5 - k5/2923 150,000.00 2020/05/13 May 2923 5
2560-13 KSA4 DC204535- UNIV KZ NATAL UNIV KZ NATAL - DEL13-K5/2560 - 100,000.00 2020/05/13 May 2560 13
2560-13 KSA4 DC204535- UNIV KZ NATAL UNIV KZ NATAL - DEL13-K5/2560 100,000.00 2020/05/13 May 2560 13
2801-5 KSA3 6262065- UCT UCT-DEL 5- K5/2801 230,000.00 2020/05/27 May 2801 5
2881-4 KSA29 7062864- UNIV WITS UNIV WITS- DEL 4 - K5/2881 35,000.00 2020/05/27 May 2881 4
2723-9 KSA3 105784- UNIV JHB UNIV JHB - DEL 9 - K5/2723 273,600.00 2020/05/27 May 2723 9
2805-5 KSA3 WRC/2020/381-SARAH SALBBERT SARAH SALBBERT(BHI) - DEL 5-K5/2805 74,480.00 2020/05/27 May 2805 5
C2019-2020-00224-0 KSA3 0425123- NORTHWEST UNIV N WEST Univ - DEL0-C2019-2020-00224 80,000.00 2020/05/27 May C2019-2020-00224 0
2784-8 KSA4 PMI-006675/09- ARC ARC- DEL 8-K5/2784 105,000.00 2020/05/27 May 2784 8
C2020-2021-00114-0 KSA3 SI000005-AQUANTS PTY LTD AQUANTS- DEL 0 - C2020-2021-00114 25,130.00 2020/05/27 May C2020-2021-00114 0
2609- KSA21 GJ02/008 Foreign Bank Exhange movements 162,272.46 2020/05/31 May 2609
1- KSA21 GJ02/008 Foreign Bank Exhange movements 918.80 2020/05/31 May 1
1- KSA1 GJ02/028 RESEARCH PROJECTS - 80,000.00 2020/05/31 May 1
C2020-2021-00353-0 KSA3 I0954- WATERLAB WATERLAB- DEL 00 C2020-2021-353 126,500.00 2020/06/05 June C2020-2021-00353 0
C2019-2020-00096-0 KSA3 6262299- UCT UCT-DEL 0-C2019-2020-00096 20,000.00 2020/06/11 June C2019-2020-00096 0
C2020-2021-00165-0 KSA3 0000204608- UP UNV PTA- DEL0-C2020-2021- 00165 50,000.00 2020/06/11 June C2020-2021-00165 0
2839-4 KSA3 6262415- UCT UCT-DEL 4- K5/2839 55,000.00 2020/06/11 June 2839 4
2804-4 KSA3 0425351- NORTHWEST UNIV N WEST Univ - DEL4- K5/2804 60,000.00 2020/06/11 June 2804 4
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 70,000.00 2020/06/11 June 2893 3
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 70,000.00 2020/06/11 June 2893 3
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 - 70,000.00 2020/06/11 June 2893 3
2555-11 KSA4 DC204581- U KZ NATAL UNIV KZ NATAL - DEL 11- K5/555 774,000.00 2020/06/11 June 2555 11
C2019-2020-00109-0 KSA3 IN1336-WATER GROUP WATER GROUP- DEL 0-C2019-2020-00109 100,000.00 2020/06/11 June C2019-2020-00109 0
2948-4 KSA1 4580 INR - DEL 4 60,000.00 2020/06/11 June 2948 4
2910-5 KSA1 9299 U Rhodes - DEL 5 125,000.00 2020/06/11 June 2910 5
2825-6 KSA1 358503 US - DEL 6 9,800.00 2020/06/11 June 2825 6
2928-3 KSA1 9300 Rhodes - DEL 3 140,000.00 2020/06/12 June 2928 3
C2019/2020-00124-1 KSA1 EMWC00808 Emanti - DEL 1 49,490.00 2020/06/12 June C2019/2020-00124 1
2836-6 KSA1 PMI-007061/07 ARC - DEL 6 66,000.00 2020/06/18 June 2836 6
C2020/2021-00207-0 KSA3 WRC/2020/380 Sarah Slabbert - DEL 0 80,000.00 2020/06/18 June C2020/2021-00207 0
2927-4 KSA1 AINV000469 NRF - SAEON - DEL 4 220,000.00 2020/06/25 June 2927 4
2985-5 KSA1 INV101508 NBI - DEL 5 200,000.00 2020/06/25 June 2985 5
2929-3 KSA1 4579 INR - DEL 3 59,981.00 2020/06/25 June 2929 3
C2019/2020-00239-0 KSA1 11060/0001220 UOFS - DEL 0 100,000.00 2020/06/25 June C2019/2020-00239 0
C2020-2021-00064-1 KSA4 INV00073- AGRI ENG AGRI- ENG- DEL 1-C2020-2021-00064 60,000.00 2020/06/28 June C2020-2021-00064 1
2970-4 KSA4 PMI-007062/18- ARC ARC- DEL 4- K5/2970 180,000.00 2020/06/28 June 2970 4
2822-5 KSA4 IN100177- PICWAT PICWAT - DEL 5-K5/2822 117,000.00 2020/06/28 June 2822 5
2965-5 KSA4 359058- US US - DEL 5-K5/2965 250,000.00 2020/06/28 June 2965 5
C2019-2020-00103-0 KSA3 6944- DURBAN UNIV DURBAN UNIV - DEL-C2019-2020-00103 300,000.00 2020/06/28 June C2019-2020-00103 0
C2019-2020-00212-0 KSA3 6932- DURBAN UNIV DURBAN UNIV - DEL 0-C2019-2020-00212 50,000.00 2020/06/28 June C2019-2020-00212 0
1-0 KSA 22 GRV14825 NRF-Research projects payment -KSA 22 2,760,400.00 2020/06/29 June 1 0
1-0 KSA 22 GJ03/027 RESEARCH - 2,760,400.00 2020/06/30 June 1 0
1-0 KSA3 I0954-WAT 126,500.00 2020/07/02 July 1 0
1-0 KSA3 I0954-WAT WATERLAB -TEST - 126,500.00 2020/07/02 July 1 0
C2020-2021-00353-1 KSA3 I1336-WATERLAB WATERLAB- DEL1 - C2019-2020-00353 120,000.00 2020/07/07 July C2020-2021-00353 1
2960-3 KSA1 003 of 003 J Lucas - DEL 3 30,000.00 2020/07/07 July 2960 3
2766-10 KSA2 16-2020 Khanimambo - DEL 10 200,000.00 2020/07/07 July 2766 10
2920-3 KSA1 DC204588 UKZN - DEL 3 100,000.00 2020/07/09 July 2920 3
2974-5 KSA3 0425503- NORTHWEST UNIV N WEST Univ - DEL5 -K5/2974 149,155.00 2020/07/09 July 2974 5
2972-3 KSA4 6664- UNIV VENDA UNIV VENDA- DEL 3 - K5/2972 200,000.00 2020/07/09 July 2972 3
C2019-2020-00063-1 KSA3 358287- US US - DEL 1- K5-C2019-2020-00063 250,000.00 2020/07/09 July C2019-2020-00063 1
2975-3 KSA3 INV.2735- U WCAPE U W CAPE-DEL 3- K5/2975 250,000.00 2020/07/09 July 2975 3
2914-3 KSA15 INV6663- UNIV VENDA UNIV VENDA- DEL 3- K5/2914 72,000.00 2020/07/09 July 2914 3
2808-4 KSA3 INV6666- UNIV VENDA UNIV VENDA- DEL 4- K5/2808 60,000.00 2020/07/15 July 2808 4
C2019-2020-0030-4 KSA15 INV5- ZAMBEZI SAN ZAMBEZI SAN. - DEL 4 - C2019-2020-00030 100,000.00 2020/07/15 July C2019-2020-0030 4
2528-12 KSA1 F37254 CONGEO - DEL 12 35,000.00 2020/07/15 July 2528 12
2528-13 KSA1 F37267 CONGEA - DEL 13 25,000.00 2020/07/15 July 2528 13
C2019/2020-00288-1 KSA1 358118 US - DEL 1 382,432.50 2020/07/15 July C2019/2020-00288 1
C2020-2021-00114-1 KSA3 SI000006- AQUANTS AQUANTS - DEL 1- C2020-2021-00114 30,800.00 2020/07/15 July C2020-2021-00114 1
2787-12 KSA3 133116-GOLDER ASS GOLDER - DEL 12- K5/2787 285,000.00 2020/07/15 July 2787 12
2497-12 KSA4 INV.20844- U WCAPE U W CAPE-DEL 12 - K5/2497 60,000.00 2020/07/15 July 2497 12
2809-3 KSA3 90007873-UMGENI UMGENI- DEL 3- K5/2809 64,850.00 2020/07/15 July 2809 3
2711-11 KSA4 11230/0000245- UOFS UOFS - DEL 11- K5/2711 79,450.00 2020/07/15 July 2711 11
2887-4 KSA3 INV.2738 U WCAPE U W CAPE-DEL 4 - K5/2887 80,000.00 2020/07/15 July 2887 4
2885-2 KSA3 NICD-GR146_93686-3 NHLS NATIONAL HEALTH - DEL 2-K5/2885 138,000.00 2020/07/15 July 2885 2
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0001- BAAS BAAS- DEL 0 - C2020-2021-00263 70,000.00 2020/07/15 July C2020-2021-00263 0
7153-5 KSA10 RW31-WRC106- CWSS CWSS- DEL 5 - K5/7153 239,000.00 2020/07/15 July 7153 5
C2019/2020-00087-0 KSA1 8859 Cape Penins Univ - DEL 0 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-1 KSA1 8859 Cape Penins Univ - DEL 1 20,000.00 2020/07/21 July C2019/2020-00087 1
C2019/2020-00205-1 KSA1 DC204709 UKZN - DEL 1 120,000.00 2020/07/21 July C2019/2020-00205 1
C2019/2020-00150-0 KSA1 DC204794 UKZN - DEL 0 60,000.00 2020/07/21 July C2019/2020-00150 0
C2019/2020-00087-0 KSA1 Correction - Wrong supplier 8859 - 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-0 KSA1 Correction - Wrong supplier 8859 - 20,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-0 KSA1 8859 Cape Penins Tech - DEL 0 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-1 KSA1 8859 Cape Penins Tech - DEL 1 20,000.00 2020/07/21 July C2019/2020-00087 1
C2019-2020-0031-3 KSA15 INV-0187 ENERGIA WATER- DEL 3-C2019-2020-0031 203,250.00 2020/07/21 July C2019-2020-0031 3
1-0 KSA15 GRV14874 Tech evaluator- Chris Swartz 5,700.00 2020/07/22 July 1 0
2830-6 KSA1 04/0620 S A Weather Service - DEL 6 60,000.00 2020/07/24 July 2830 6
2857-3 KSA10 302846 WISA - DEL 3 317,218.68 2020/07/24 July 2857 3
2878-5 KSA29 2748 Univ. W Cape - DEL 5 287,900.00 2020/07/28 July 2878 5
C2019-2020-0296-2 KSA15 WDR002- AGANG BOKAMOSO AGANG BOKAMOSO- DEL 2-C2019-2020-00296 300,000.00 2020/07/29 July C2019-2020-0296 2
C2019-2020-00050-0 KSA3 W001- IMPERIUM IMPERIUM DEL 0- C2019-2020-00050 50,000.00 2020/07/29 July C2019-2020-00050 0
C2020-2021-00141-0 KSA3 INV1016- KHANYISA KHANYISA- DEL 0 - C2020-2021-00141 60,000.00 2020/07/29 July C2020-2021-00141 0
2912-3 KSA3 C2020-01 -COEXIST COEXIST - DEL 3 - K5/2912 60,000.00 2020/07/30 July 2912 3
C2019-2020-00212-1 KSA3 6955- DURBAN UNIV DURBAN UNIV - DEL 1-C2019-2020-00212 120,000.00 2020/07/30 July C2019-2020-00212 1
C2020/2021-00085-1 KSA1 2756 Univ. W Cape - DEL 1 100,000.00 2020/07/31 July C2020/2021-00085 1
2019/2020-00132-1 KSA1 205738 UP - DEL 1 30,000.00 2020/07/31 July 2019/2020-00132 1
2880-5 KSA29 3538 UMVOTO - DEL 5 278,250.00 2020/07/31 July 2880 5
2880-6 KSA29 3539 UMVOTO - DEL 6 185,500.00 2020/07/31 July 2880 6
1-0 KSA1 GJ04/028 RESEARCH PROJECTS - 382,432.00 2020/07/31 July 1 0
C2020-2021-0341-0 KSA31 IN1335-WATER GROUP WATER GROUP- DEL 0-C2020-2021-00341 60,000.00 2020/08/04 August C2020-2021-0341 0
2838-7 KSA3 33-18-0001-7- TRUSENSE TRUSENSE- DEL 7 - K5/2838 100,000.00 2020/08/04 August 2838 7
C2020-2021-0339-1 KSA31 DC204803- UNIV KZ NATAL UNIV KZ NATAL- DEL 1-C2020-2021-00339 57,000.00 2020/08/04 August C2020-2021-0339 1
C2019-2020-0036-4 KSA15 G00012-BASHOMI BASHOMI- DEL 4-K/C2019-2020-00036 68,689.00 2020/08/04 August C2019-2020-0036 4
C2019-2020-0052-5 KSA15 INV0000229 - iWATER iWATER - DEL 5-C2019-2020-00052 350,000.00 2020/08/05 August C2019-2020-0052 5
C2020-2021-00214-1 KSA4 0425955- NORTHWEST UNIV N WEST Univ - DEL1 - C2019-2020-00214 63,200.00 2020/08/05 August C2020-2021-00214 1
C2019-2020-0284-1 KSA15 CBSS_WADER_1.01- CARIM BOSMAN CARIM BOSMAN- DEL 1- C2020-2021-00284 300,000.00 2020/08/06 August C2019-2020-0284 1
2954-4 KSA9 INV1000101- VULAMNZ VULAMANZ - DEL 4-K5/2954 71,636.00 2020/08/06 August 2954 4
2843-4 KSA3 6262638- UCT UCT - DEL 4 - K5/2843 356,864.00 2020/08/06 August 2843 4
C2019-2020-0307-1 KSA31 INA20612-TRADE& INDUSTRY TRADE& INDUS-DEL 1-C2019-2020-00307 99,504.20 2020/08/12 August C2019-2020-0307 1
C2019-2020-0291-3 KSA13 HMA10070- FROST & SULLIVAN Frost & Sullv - DEL 3-C2019-2020-00291 326,600.00 2020/08/12 August C2019-2020-0291 3
2707-8 KSA4 K5_2707_008-FRESHWATER FRESHWATER-DEL 8-K5/2707 534,972.00 2020/08/12 August 2707 8
2764-4 KSA3 133185- GOLDER GOLDER ASS.- DEL 4 K5/2764 205,200.00 2020/08/12 August 2764 4
C2019-2020-0299-1 KSA15 40022804- BOSCH CAPITAL BOSCH CAPITAL - DEL1- C2019-2020-00299 200,000.00 2020/08/12 August C2019-2020-0299 1
C2020-2021-00160-0 KSA3 SOLTO/59800-CLAIM01- CONGRETYPE CONGRETYPE- DEL 0- C2020-2021-000160 40,000.00 2020/08/12 August C2020-2021-00160 0
2944-3 KSA1 INS201943 WRCSR03 Pegasys Ins. - DEL 3 60,000.00 2020/08/14 August 2944 3
2830-0 KSA1 04/620 S A Weather - DEL 6 60,000.00 2020/08/14 August 2830 0
C2019-2020-0040-3 KSA15 InvBR03- EMPOWERING WATER EMPOWERING WATER- DEL 3- C2019-2020-0040 453,100.00 2020/08/17 August C2019-2020-0040 3
2019/2020-00198-1 KSA1 107 Cyanolakes - DEL 1 95,000.00 2020/08/18 August 2019/2020-00198 1
2948-5 KSA1 4598 INR - DEL 5 10,000.00 2020/08/18 August 2948 5
2830-6 KSA1 04/0620 Correction - DEL 6 - 60,000.00 2020/08/18 August 2830 6
1-0 KSA5 GRV14917 Evaluaid - DWS Vision 2020 Review 80,000.00 2020/08/18 August 1 0
2946-3 KSA1 PC0047760 CSIR - DEL 3 90,000.00 2020/08/19 August 2946 3
C2019/2020-00111-1 KSA1 1 IWMI - DEL 1 296,667.00 2020/08/19 August C2019/2020-00111 1
2945-3 KSA1 V9804 Univ. Fort Hare - DEL 3 60,000.00 2020/08/19 August 2945 3
C2020-2021-00064-2 KSA4 INV00077-AGRI-ENG AGRI-ENG- DEL 2- C2020-2021-0064 50,000.00 2020/08/19 August C2020-2021-00064 2
C2019-2020-00113-0 KSA3 0000204599- UP UNIV PTA- DEL 0-C2019-2020-00113 80,000.00 2020/08/19 August C2019-2020-00113 0
C2019-2020-00088-0 KSA4 DC204933- UNIV KZ NATAL UNIV KZ NATAL - DEL 0- C2019-2020-00088 60,000.00 2020/08/19 August C2019-2020-00088 0
C2020-2021-00195-1 KSA4 0426255- NORTHWEST UNIV N WEST Univ - DEL1 - C2020-2021-00195 40,000.00 2020/08/19 August C2020-2021-00195 1
C2020/2021-00207-1 KSA3 WRC/2020/383-SARAH SALBBERT SARAH SALBB(BHI)-DEL 1- C2020-2021-00207 100,000.00 2020/08/19 August C2020/2021-00207 1
2971-3 KSA4 DC204871- UNIV KZ NATAL UNIV KZ NATAL - DEL 3-K5/2971 300,000.00 2020/08/19 August 2971 3
2883-4 KSA3 14019- PDG PDG- DEL 4 - K5/2883 130,000.00 2020/08/19 August 2883 4
2019/2020-00089-0 KSA1 11070/0000072 UOFS - DEL 0 60,000.00 2020/08/25 August 2019/2020-00089 0
2946-4 KSA1 PC0047758 CSIR - DEL 4 12,500.00 2020/08/26 August 2946 4
2923-6 KSA1 360228 US - DEL 6 100,000.00 2020/08/26 August 2923 6
C2019/2020-00151-1 KSA1 425952 North West Univ - DEL 1 114,000.00 2020/08/26 August C2019/2020-00151 1
C2020-2021-00353-2 KSA3 I2001-WATERLAB WATERLAB- DEL 2- C2020-2021-00353 259,500.00 2020/08/26 August C2020-2021-00353 2
C2019-2020-00050-1 KSA3 W002- IMPERIUM IMPERIUM - DEL 1 - C2020-2021-00050 100,000.00 2020/08/26 August C2019-2020-00050 1
C2019-2020-0082-0 KSA15 IN100982- AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00082 520,000.00 2020/08/26 August C2019-2020-0082 0
C2019-2020-0082-1 KSA15 IN100982-AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00282 - 520,000.00 2020/08/26 August C2019-2020-0082 1
C2019-2020-0282-1 KSA15 IN100982-AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00282 520,000.00 2020/08/26 August C2019-2020-0282 1
2899-3 KSA3 20/35-PARTERNS IN DEV PARTNERS IN DEV-DEL 3- K5/2899 142,864.00 2020/08/27 August 2899 3
C2019-2020-0303-1 KSA31 EI001958-Enviromould (Pty) Ltd Enviromould- DEL1- C2019-2020-00303 42,000.00 2020/08/31 August C2019-2020-0303 1
2823-7 KSA4 0000206172- UP UNIV PTA- DEL7-K5/2823 89,350.00 2020/08/31 August 2823 7
C2019-2020-0005-1 KSA4 DC204942- UNIV KZ NATAL UNIV KZ NATAL - DEL1-C2019-2020-0005 240,000.00 2020/08/31 August C2019-2020-0005 1
C2019-2020-0005-2 KSA4 DC204943- UNIV KZ NATAL UNIV KZ NATAL - DEL2-C2019-2020-0005 50,000.00 2020/08/31 August C2019-2020-0005 2
C2019-2020-0278-1 KSA15 INV.000012 - WATER RESERVE WATER RESERVE- DEL 1-C2019-2020-00278 200,000.00 2020/08/31 August C2019-2020-0278 1
2732-4 KSA3 107458- UNIV JHB UNIV OF JHB- DEL 4- K5/2732 180,000.00 2020/08/31 August 2732 4
2921-3 KSA1 0002/20 Walter Sisulu Univ - DEL 3 300,000.00 2020/08/31 August 2921 3
C2019-2020-0080-1 KSA15 6263439 - UCT UCT - DEL 1- C2019-2020-00080 160,000.00 2020/08/31 August C2019-2020-0080 1
1-0 KSA21 GJ05/008 RESEARCH EXPENDITURE 791.95 2020/08/31 August 1 0
C2019/2020-00304-2 KSA1 101 CLCB - DEL 2 85,000.00 2020/09/07 September C2019/2020-00304 2
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 120,000.00 2020/09/09 September 2882 3
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 - 120,000.00 2020/09/09 September 2882 3
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 120,000.00 2020/09/09 September 2882 3
C2019-2020-00113-1 KSA3 0000206381- UP UNIV PTA- DEL1-C2019-2020-00113 200,000.00 2020/09/09 September C2019-2020-00113 1
2805-6 KSA3 WRC/2020/384-SARAH SALBBERT SARAH SALBB(BHI)-DEL 6-K5/2805 114,920.00 2020/09/09 September 2805 6
C2019-2020-00326-0 KSA4 PMI-008181/07- ARC ARC- DEL 0-C2019-2020-00326-KSA 4 70,800.00 2020/09/09 September C2019-2020-00326 0
C2019-2020-00326-1 KSA4 PMI-008180/07- ARC ARC- DEL 1 -C2019-2020-00326-KSA 4 398,476.00 2020/09/09 September C2019-2020-00326 1
C2019-2020-00229-0 KSA4 PMI-008408/09 - ARC ARC- DEL 0 -C2019-2020-00229-KSA 4 63,200.00 2020/09/09 September C2019-2020-00229 0
C2019-2020-00229-1 KSA4 PMI-008407/09 - ARC ARC- DEL 1 -C2019-2020-00229-KSA 4 109,000.00 2020/09/09 September C2019-2020-00229 1
C2019-2020-0296-3 KSA15 WDR003- AGANG BOKAMOSO ANGANG BOKAMOSO- DEL 3- C2019-2020-296 600,000.00 2020/09/09 September C2019-2020-0296 3
2847-6 KSA3 VIT179- VITAONE8 VITAONE8 -DEL 6 :K5/2847 80,000.00 2020/09/09 September 2847 6
2711-12 KSA4 11230/0000246- UOFS UOFS - DEL 12- K5/2711 127,120.00 2020/09/09 September 2711 12
2879-4 KSA1 100031 Delta H Gwater - DEL 4 150,000.00 2020/09/09 September 2879 4
2896-3 KSA3 DC205000- UNIV KZ NATAL UNIV KZ NATAL - DEL3- K5/2896 KSA 3 100,000.00 2020/09/09 September 2896 3
2934-4 KSA1 16850 U Rhodes - DEL 4 200,000.00 2020/09/09 September 2934 4
C2019-2020-0037-2 KSA1 360719 US - DEL 2 225,000.00 2020/09/09 September C2019-2020-0037 2
C2020/2021-00097-1 KSA1 360689 US - DEL 1 200,000.00 2020/09/09 September C2020/2021-00097 1
2936-3 KSA1 PC0047840 CSIR - DEL 3 250,000.00 2020/09/09 September 2936 3
C2020-2021-00214-2 KSA4 0426442- NORTH WEST UNIV North West Univ -DEL 2- C2020-2021-00214 123,500.00 2020/09/09 September C2020-2021-00214 2
2945-4 KSA1 V9805 Univ Fort Hare - DEL 4 80,000.00 2020/09/10 September 2945 4
2945-5 KSA1 V9834 Univ Fort Hare - DEL 5 80,000.00 2020/09/10 September 2945 5
C2019/2020-00153-0 KSA1 7064192 U Wits - DEL 0 197,960.00 2020/09/16 September C2019/2020-00153 0
2880-7 KSA29 3556 Umvoto - DEL 7 92,750.00 2020/09/16 September 2880 7
2880-9 KSA29 3557 UMVOTO - DEL 9 20,500.00 2020/09/16 September 2880 9
2827-3 KSA1 426621 N W Univ. - DEL 3 35,000.00 2020/09/16 September 2827 3
2878-6 KSA29 2785 Univ, W Cape - DEL 6 102,580.00 2020/09/16 September 2878 6
2918-1 KSA1 DC204949 UKZN - DEL 1 30,000.00 2020/09/16 September 2918 1
2946-2b KSA1 PC0047926 CSIR - DEL 2b 90,000.00 2020/09/16 September 2946 2b
1-0 KSA8 Boitumelo L DATA - Aug 2020 499.00 2020/09/16 September 1 0
2918-1 KSA1 DC204949 UKZN - CORRECTION - 30,000.00 2020/09/16 September 2918 1
2918-1 KSA1 DC204949 UKZN - DEL 1 30,000.00 2020/09/16 September 2918 1
C2020-2021-0367-1 KSA13 WRC001- CATALYST CATALYST- DEL 1- C2020-2021-00367 57,500.00 2020/09/16 September C2020-2021-0367 1
2020-2021-0373-0 KSA13 INV1044- KHANYISA PROJECTS KHANYISA - DEL 0- C2020-2021-00373-KSA13 105,340.00 2020/09/16 September 2020-2021-0373 0
C2019-2020-00109-2 KSA3 IN1337-WATER GROUP WATER GROUP- DEL 2-C2019-2020-00109 150,000.00 2020/09/16 September C2019-2020-00109 2
C2019-2020-0284-2 KSA15 CBSS_WADER_1.02- CARIM BOSMAN CARIM BOSMAN- DEL 2- C2019-2020-00284 300,000.00 2020/09/16 September C2019-2020-0284 2
C2020-2021-00243-0 KSA4 D-0297/Adv- IWMI IWMI- DEL 0- C2020-2021-00243 63,200.00 2020/09/16 September C2020-2021-00243 0
C2019-2020-0303-2 KSA31 EI002004 - ENVIROMOULD ENVIROMOULD - DEL 2- C2019-2020-00303 185,593.00 2020/09/17 September C2019-2020-0303 2
C2019-2020-0295-2 KSA13 IN010059- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 2- C2019-2020-00295 867,803.62 2020/09/17 September C2019-2020-0295 2
C2020/2021-00085-2 KSA1 2891 Univ W Cape - DEL 2 35,000.00 2020/09/29 September C2020/2021-00085 2
C2019/2020-00205-2 KSA1 DC205006 UKZN - DEL 2 50,000.00 2020/09/29 September C2019/2020-00205 2
C2019/2020-00205-3 KSA1 DC205007 UKZN - DEL 3 230,000.00 2020/09/29 September C2019/2020-00205 3
2019/2020-00132-2 KSA1 206744 Univ PTA - DEL 2 185,000.00 2020/09/29 September 2019/2020-00132 2
2019/2020-00198-1 KSA15 INV0000110-CYANOLAKES CYANOLAKES - DEL 1- C2019-2020-00198 200,000.00 2020/09/30 September 2019/2020-00198 1
2818-7 KSA4 18-2020- KHANIMAMBO KHANIMAMBO- DEL 7-K5/2818 240,000.00 2020/09/30 September 2818 7
2719-11 KSA4 WRC_CCA_11-MAHLATHINI MAHTLATHINI- DEL 11- K5/2719 80,000.00 2020/09/30 September 2719 11
C2020-2021-0351-1 KSA31 20-47-PARTERNS IN DEV PARTNERS IN DEV-DEL 1-C2020-2021-00351 300,000.00 2020/09/30 September C2020-2021-0351 1
2713-10 KSA4 INV16856- RHODES RHODES UNIV- DEL 10 -K5/2713 153,600.00 2020/09/30 September 2713 10
2966-3 KSA4 361317- US US - DEL 3- K5/2966 272,800.00 2020/09/30 September 2966 3
2815-8 KSA4 361319- US US - DEL 8- K5/2815 167,940.00 2020/09/30 September 2815 8
2721-10 KSA4 DC205024- UNIV KZ NATAL UNIV KZ NATAL - DEL 10- K5/2721 200,000.00 2020/09/30 September 2721 10
C2019-2020-0030-5 KSA15 INV6- ZAMBEZI ZAMBEZI SANIT. - DEL 5- C2019-2020-00030 185,600.00 2020/09/30 September C2019-2020-0030 5
2838-11 KSA3 33-18-0001-8- TRUSENSE TRUSENSE- DEL 11- K5/2838 60,000.00 2020/09/30 September 2838 11
C2019-2020-00209-1 KSA4 10990/0000611- UOFS UOFS- DEL 1 - C2019-2020-00209 100,000.00 2020/09/30 September C2019-2020-00209 1
C2019-2020-0032-3 KSA15 AP3-STRUCTOVATE STRUCTOVATE - DEL 3 - C2019-2020-00032 140,000.00 2020/09/30 September C2019-2020-0032 3
C2019-2020-0020-2 KSA4 INV-WRC2109-SAWS SAWS- DEL 2- C2019-2020-00020 350,000.00 2020/09/30 September C2019-2020-0020 2
C2019-2020-00003-2 KSA9 INV-0350 - GREEN CAPE GREEN CAPE DEL 2- C2019-2020-0003 66,720.00 2020/09/30 September C2019-2020-00003 2
2609-0 KSA21 GJ06/008 RESEARCH EXPENDITURE 28,247.95 2020/09/30 September 2609 0
1-0 KSA21 GJ06/008 RESEARCH EXPENDITURE 309.05 2020/09/30 September 1 0
2413-0 KSA3 GJ06/027 RESEARCH EXPENDITURE - 60,000.00 2020/09/30 September 2413 0
C2019-2020-00104-1 KSA1 SUS202107 Sustento - DEL 1 94,300.00 2020/10/06 October C2019-2020-00104 1
2771-11 KSA1 6707 Univ Venda - DEL 11 240,000.00 2020/10/06 October 2771 11
2878-7 KSA29 2912 U W Cape - DEL 7 205,160.00 2020/10/06 October 2878 7
2910-6 KSA1 16854 U Rhodes - DEL 6 100,000.00 2020/10/06 October 2910 6
C2019-2020-00285-3 KSA3 40023235-BOSCH CAPITAL BOSCH CAPITAL-DEL 3- C2019-2020-00285 130,000.00 2020/10/07 October C2019-2020-00285 3
2806-6 KSA3 ESA1829-ESCIENCE ESCIENCE- DEL 6 - K5/2806 150,000.00 2020/10/07 October 2806 6
C2020-2021-00195-2 KSA4 0426882- NORWES NORTWES UNIV- DEL 2- C2020-202021-00195 160,000.00 2020/10/07 October C2020-2021-00195 2
C2020-2021-00353-3 KSA3 I3040- WATERLAB WATERLAB- DEL 3- C2020-2021-00353 126,500.00 2020/10/07 October C2020-2021-00353 3
C2020-2021-0331-1 KSA31 00118-B ENGINEERING (PTY)LTD B ENGINEERING - DEL 1-C2020-2021-00331 4,324,456.66 2020/10/07 October C2020-2021-0331 1
C2019-2020-00100-0 KSA3 90058979- MINTEK MINTEK- DEL 0 - C2019-2020-00100 300,000.00 2020/10/08 October C2019-2020-00100 0
1-0 KSA15 GRV15008 Tech evaluator- Chris Swartz 4,542.50 2020/10/09 October 1 0
2854-7 KSA1 20.029 DUCT - DEL 7 237,000.00 2020/10/13 October 2854 7
2879-5 KSA1 100032 Delta H - DEL 5 156,450.00 2020/10/13 October 2879 5
1-0 KSA15 RTS1394 Tech evaluator- Chris Swartz - 4,542.50 2020/10/14 October 1 0
2767-6 KSA10 PC0048124 CSIR - DEL 6 181,260.00 2020/10/14 October 2767 6
2720-9 KSA4 PC0048081- CSIR CSIR- DEL 9 - K5/2720/4 500,000.00 2020/10/14 October 2720 9
2883-5 KSA3 14036- PDG PDG- DEL 5 - K5/2883 50,000.00 2020/10/14 October 2883 5
3002-3 KSA3 I2113- WATERLAB WATERLAB- DEL 3-K5/3002 150,000.00 2020/10/14 October 3002 3
2970-5 KSA4 PMI-008980/18 - ARC ARC- DEL 5- K5/2970 220,000.00 2020/10/14 October 2970 5
C2020-2021-0341-0 KSA31 IN1339- WATERLAB WATERLAB- DEL 1 - C2020-2021-00341 80,000.00 2020/10/14 October C2020-2021-0341 0
C2020-2021-0341-0 KSA31 IN1339- WATERLAB WATERAB-DEL 1- C2020-2021-00341 - 80,000.00 2020/10/14 October C2020-2021-0341 0
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 80,000.00 2020/10/14 October C2020-2021-0341 1
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 - 80,000.00 2020/10/14 October C2020-2021-0341 1
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 90,000.00 2020/10/14 October C2020-2021-0341 1
C2019/2020-00304-3 KSA1 102 CLCB - DEL 3 85,000.00 2020/10/14 October C2019/2020-00304 3
2715-7 KSA4 INVWRC7-MONASH MONASH SA - DEL 7-K5/2715 350,000.00 2020/10/15 October 2715 7
2837-4 KSA3 0000207377- UP Univ PTA - DEL 4- K5/2837 250,000.00 2020/10/15 October 2837 4
C2019-2020-0299-1 KSA15 INV40023330- BOSCH CAPITAL BOSCH CAPITAL - DEL 1- C2019-2020-00299 200,000.00 2020/10/15 October C2019-2020-0299 1
C2020-2021-0400-1 KSA15 107985- UNIV JHB UNIV OF JHB- DEL 1- K5/C2020-2021-00400 60,000.00 2020/10/15 October C2020-2021-0400 1
C2019-2020-00063-2 KSA3 360227 - US US - DEL 2- C2019-2020-00063 100,000.00 2020/10/15 October C2019-2020-00063 2
7158-5 KSA10 2946 UW Cape - DEL 5 250,600.00 2020/10/20 October 7158 5
C2019/2020-00112-0 KSA1 PC0048097 CSIR- DEL 0 90,000.00 2020/10/20 October C2019/2020-00112 0
7158-5 KSA10 2946 UW Cape - DEL 5 - Correction - 250,600.00 2020/10/20 October 7158 5
C2019/2020-00124-2 KSA1 EMWC00831 EMANTI - DEL 2 103,465.00 2020/10/21 October C2019/2020-00124 2
-0 6729 U VENDA - DEL 0 60,000.00 2020/10/21 October 0
-0 6729 Correction - 60,000.00 2020/10/21 October 0
C2020/2021-0274-0 KSA15 6729 Univ Venda - DEL 0 60,000.00 2020/10/21 October C2020/2021-0274 0
2831-6 KSA1 PMI-009262/07 ARC - DEL 6 21,955.00 2020/10/27 October 2831 6
2932-4 KSA1 INS201957 WRCLW/05 Pegasys Ins - DEL 4 60,000.00 2020/10/27 October 2932 4
2948-6 KSA1 4624 INR - DEL 6 40,000.00 2020/10/27 October 2948 6
2919-4 KSA1 16861 U Rhodes - DEL 4 200,000.00 2020/10/27 October 2919 4
C2019-2020-00098-2 KSA1 PMI-009263/07 ARC - DEL 2 240,000.00 2020/10/27 October C2019-2020-00098 2
2925-4 KSA1 DC205191 UKZN - DEL 4 150,000.00 2020/10/27 October 2925 4
2717-7 KSA4 DC205104- UNIV KZ NATAL UNIV KZ NATAL - DEL7 - K5/2717 320,000.00 2020/10/28 October 2717 7
7158-5 KSA10 2950 Univ. W Cape - DEL 5 250,600.00 2020/10/28 October 7158 5
2019-2020-0050-2 KSA3 W003-IMPERIUM IMPERIUM - DEL 2- C2019-2020-00050 100,000.00 2020/10/28 October 2019-2020-0050 2
2840-5 KSA3 361318- US US - DEL 5- K5/2840 30,000.00 2020/10/28 October 2840 5
C2020-2021-00160-1 KSA3 SOLTO/59801-CLAIM02: CONGRETYPE CONGRETYPE- DEL 1- C2020-2021-00160 140,000.00 2020/10/28 October C2020-2021-00160 1
2846-5 KSA3 6262654 - UCT UCT - DEL 5- K5/2846 87,358.97 2020/10/28 October 2846 5
2777-6 KSA3 DC205002- UNIV KZ NATAL UNIV KZ NATAL - DEL6 - K5/2777 113,000.00 2020/10/28 October 2777 6
2756-7 KSA3 PC0047767-CSIR CSIR- DEL 7- K5/2756 257,184.00 2020/10/29 October 2756 7
C2020-2021-00181-0 KSA3 7097- DURBAN UNIV DURBAN UNIV - DEL 0 - C2020-2021-00181 60,000.00 2020/10/29 October C2020-2021-00181 0
1-0 KSA8 GJ07/028 RESEARCH PROJECTS - 499.00 2020/10/31 October 1 0
2413-0 KSA3 GJ07/027 RESEARCH PROJECTS 60,000.00 2020/10/31 October 2413 0
2497-0 KSA4 GJ07/027 RESEARCH PROJECTS 60,000.00 2020/10/31 October 2497 0
2924-3 KSA1 3351 Cent Univ F State - DEL 3 100,000.00 2020/11/04 November 2924 3
2817-5 KSA4 133453- GOLDER GOLDER ASS.- DEL 5- K5/2817 187,000.00 2020/11/04 November 2817 5
2825-7 KSA1 362591 US - DEL 7 9,400.00 2020/11/04 November 2825 7
C2019-2020-00187-1 KSA3 INV34487- TUT TUT - DEL 1- C2019-2020-00187 80,000.00 2020/11/04 November C2019-2020-00187 1
C2019-2020-0014-3 KSA15 INV20201015- LOO AFRIQUE LOO AFRIQUE- DEL 3- C2019-2020-00014 177,000.00 2020/11/04 November C2019-2020-0014 3
2706-11 KSA4 0000206668- UP Univ PTA - DEL 11- K5/2706 750,000.00 2020/11/04 November 2706 11
2528-14 KSA1 F37599 Con. Geosc - DEL 14 440,000.00 2020/11/04 November 2528 14
2829-3 KSA1 207917 UP - DEL 3 157,360.00 2020/11/04 November 2829 3
2976-3 KSA3 IN1341-WATER GROUP WATER GROUP- DEL 3- K5/2976 460,000.00 2020/11/04 November 2976 3
2976-5 KSA3 IN1344-WATER GROUP WATER GROUP- DEL 5- K5/2976 300,000.00 2020/11/04 November 2976 5
2757-5 KSA3 7064519- UNIV WITS UNIV WITS - DEL 5 - K5/2757 193,315.00 2020/11/04 November 2757 5
C2020-2021-0367-2 KSA13 WRC002- CATALYST CATALYST - DEL 2 - C2020-2021-00367 86,250.00 2020/11/04 November C2020-2021-0367 2
C2020-2021-0350-0 KSA13 20201006- LOO AFRIQUE LOO AFRIQUE - DEL 0- C2020-2021-00350 149,585.70 2020/11/04 November C2020-2021-0350 0
2019/2020-00132-3 KSA1 208035 UP - DEL 3 15,000.00 2020/11/10 November 2019/2020-00132 3
C2019/2020-00151-2 KSA1 427355 N W Univ - DEL 2 230,000.00 2020/11/10 November C2019/2020-00151 2
2789-7 KSA4 DC205202- UNIV KZ NATAL UNIV KZ NATAL - DE7 - K5/2789 150,000.00 2020/11/10 November 2789 7
2850-4 KSA3 0427270 - NORWES NORTH WEST Univ - DEL 4 - K5/2850 48,900.00 2020/11/10 November 2850 4
C2019-2020-0080-2 KSA15 6264607 - UCT UCT - DEL 2- C2019-2020-00080 240,000.00 2020/11/10 November C2019-2020-0080 2
C2020-2021-00141-1 KSA3 1058-KHANYISA KHANYISA - DEL 1- C2019-2020-00141 100,000.00 2020/11/10 November C2020-2021-00141 1
2839-7 KSA3 6264689 - UCT UCT - DEL 7- K5/2839 55,000.00 2020/11/10 November 2839 7
2716-6 KSA4 RW 31-WRC107- CWSS CWSR -DEL 6-K5/2716 300,000.00 2020/11/10 November 2716 6
3002-4 KSA3 I4080-WATERLAB WATERLAB- DEL 4- K5/3002 250,000.00 2020/11/11 November 3002 4
C2020-2021-00114-3 KSA3 SI000007- AQUANTS AQUANTS- DEL 3- C2020-2021-00114 23,520.00 2020/11/11 November C2020-2021-00114 3
2888-2 KSA3 363013- US US- DEL 2- K5/2888 160,000.00 2020/11/11 November 2888 2
C2020-2021-00144-1 KSA3 133579- GOLDER GOLDER ASS.- DEL 1-C2020-2021-00144 220,000.00 2020/11/17 November C2020-2021-00144 1
2814-8 KSA4 0000208017- UP UP - DEL 8- K5/2814 300,000.00 2020/11/17 November 2814 8
C2019-2020-0297-2 KSA13 INV.00001990- LIQUID GOLD LIQUID GOLD- DEL 2 - C2019-2020-00297 400,000.00 2020/11/17 November C2019-2020-0297 2
C2020/2021-00085-3 KSA1 2951 U W Cape - DEL 3 125,000.00 2020/11/17 November C2020/2021-00085 3
C2019-2020-0282-2 KSA15 IN101010-AGRI DRAINAGE AGRI DRAINAGE- DEL 2-C2019-2020-00282 600,000.00 2020/11/18 November C2019-2020-0282 2
2819-5 KSA4 PC0048233-CSIR CSIR- DEL 5- K5/2819 160,000.00 2020/11/18 November 2819 5
C2020-2021-00064-3 KSA4 INV.00084- AGRI ENG AGRI-ENG- DEL 3- C2020-2021-00064 40,000.00 2020/11/18 November C2020-2021-00064 3
2821-7 KSA4 11160/0000509-UOFS UOFS- DEL 7-K5/2821 90,600.00 2020/11/18 November 2821 7
C2020-2021-0566-0 KSA31 INV40023380-BOSCH CAPITAL BOSCH CAPITAL-DEL 0- C2020-2021-00566 60,000.00 2020/11/18 November C2020-2021-0566 0
2910-7 KSA1 16863 Rhodes - DEL 7 375,000.00 2020/11/18 November 2910 7
C2019-2020-0086-2 KSA1 6264633 UCT - DEL 2 223,042.50 2020/11/18 November C2019-2020-0086 2
C2021/2022-00256-0 KSA1 PMI-009696/07 ARC - DEL 0 140,000.00 2020/11/18 November C2021/2022-00256 0
C2021/2022-00256-1 KSA1 PMI-009697 ARC - DEL 1 250,000.00 2020/11/18 November C2021/2022-00256 1
C2021/2022-00256- KSA1 PMI-009697 CORRECTION - 250,000.00 2020/11/18 November C2021/2022-00256
C2021/2022-00256-1 KSA1 PMI-009697/07 ARC - DEL 1 250,000.00 2020/11/18 November C2021/2022-00256 1
C2020-2021-0579-0 KSA31 40023381-BOSCH CAPITAL BOSCH CAPITAL- DEL 0- C2020-2021-00579 110,000.00 2020/11/18 November C2020-2021-0579 0
2020-2021-0640-0 KSA31 1941- BEFULA BEFULA - DEL 0 - C2020-2021-00640 3,171,266.50 2020/11/18 November 2020-2021-0640 0
2885-3 KSA3 NICD-GR146_93686-4 NHLS NATIONAL HEALTH - DEL 3-K5/2885 250,000.00 2020/11/18 November 2885 3
C2019-2020-00088-1 KSA4 DC205233- UNIV KZ NATAL UNIV KZ NATAL - DE1 - C2019-2020-00088 200,000.00 2020/11/18 November C2019-2020-00088 1
2709-8 KSA4 K5/2709/8- UNIV LIMPOPO UNIV LIMPOPO - DEL 8 - K5/2709 400,000.00 2020/11/18 November 2709 8
2709-8 KSA4 PMIP-009872/04- ARC ARC - DEL 8 520,000.00 2020/11/18 November 2709 8
C2019-2020-0307-2 KSA31 INA20621- TRADE&INDUSTRY TRADE&INDUSTRY- DEL 2- C2019-2020-00307 149,256.30 2020/11/18 November C2019-2020-0307 2
2020-2021-0222-2 KSA4 MM58 -UNIV MPUMALANGA UNIV MPUMALANGA - DEL 2-C2020-2021-00222 100,000.00 2020/11/18 November 2020-2021-0222 2
2818-8 KSA4 19-2020-KHANIMAMBO KHANIMAMBO- DEL 8- K5/2818 230,000.00 2020/11/18 November 2818 8
2962-4 KSA4 7064991- UNIV WITS UNIV WITS - DEL 4-K5/2962 119,779.00 2020/11/18 November 2962 4
2969-4 KSA4 317-ISOWAT ISOWAT - DEL 4- K5/2969 176,800.00 2020/11/18 November 2969 4
C2020-2021-0203-1 KSA4 DC205200- UNIV KZ NATAL UNIV KZ NATAL - DE1 - C2019-2020-00203 66,000.00 2020/11/18 November C2020-2021-0203 1
2971-4 KSA4 DC205269- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2971 100,000.00 2020/11/18 November 2971 4
C2019-2020-0303-3 KSA31 EI002082-ENVIRO MOULD ENVIROMOULD - DEL 3- C2019-2020-00303 808,706.00 2020/11/18 November C2019-2020-0303 3
C2019-2020-0295-3 KSA31 IN010271- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 3- C2019-2020-00295 867,803.62 2020/11/18 November C2019-2020-0295 3
C2020/2021-00076-2 KSA1 135856 N Mandela Univ - DEL 2 300,000.00 2020/11/25 November C2020/2021-00076 2
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS (BUSI007)- DEL 0 - C2020-2021-00263 240,000.00 2020/11/25 November C2020-2021-00263 0
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS(BUSI007) - DEL 0- C2020-2021-00263 - 240,000.00 2020/11/25 November C2020-2021-00263 0
C2020-2021-00263-2 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS(BUSI007) - DEL 2- C2020-2021-00263 240,000.00 2020/11/25 November C2020-2021-00263 2
C2019-2020-00268-0 KSA3 BAAS-TC002-INV-20-0003- BUSI007 BAAS(BUSI007) - DEL0- C2019-2020-00268 30,000.00 2020/11/25 November C2019-2020-00268 0
2715-8 KSA4 INVWRC8-MONASH MONASH SA - DEL 8-K5/2715 350,000.00 2020/11/25 November 2715 8
2967-3 KSA4 DC205286- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- K5/2967 250,000.00 2020/11/26 November 2967 3
C2020-2021-00181-1 KSA3 7128- DURBAN UNIV DURBAN UNIV - DEL 1 - C2020-2021-00181 40,000.00 2020/11/26 November C2020-2021-00181 1
C2019-2020-0291-4 KSA13 HMA10089- FROST & SULLIVAN Frost & Sullv - DEL4-C2019-2020-00291 163,300.00 2020/11/26 November C2019-2020-0291 4
2830-7 KSA1 WRC3010 S A Weather - DEL 7 80,000.00 2020/11/26 November 2830 7
2934-5 KSA1 16864 U Rhodes - DEL 5 150,000.00 2020/11/26 November 2934 5
1- KSA21 GJ08/008 RESEARCH EXPENDITURE 81,770.67 2020/11/30 November 1
1- KSA21 GJ08/008 RESEARCH EXPENDITURE 584.76 2020/11/30 November 1
2709- KSA4 GJ08/028 RESEARCH PROJECTS- ARC 520,000.00 2020/11/30 November 2709
2561- KSA4 GJ08/028 RESEARCH PROJECTS- ARC - 520,000.00 2020/11/30 November 2561
2761-2 KSA3 6264582- DEL 11- K5/2761 UCT - DEL 2 60,000.00 2020/12/02 December 2761 2
2928-4 KSA1 16866 U Rhodes - DEL 4 60,000.00 2020/12/02 December 2928 4
2760-8 KSA3 6264580- UCT UCT - DEL 8- K5/2760 60,000.00 2020/12/03 December 2760 8
C2019/2020-00124-3 KSA1 EMWC00851 Emanti - DEL 3 180,535.00 2020/12/07 December C2019/2020-00124 3
2827-2 KSA1 427798 N W Univ - DEL 2 81,000.00 2020/12/07 December 2827 2
2919-5 KSA1 16869 Rhodes - DEL 5 200,000.00 2020/12/09 December 2919 5
C2020/2021-00076-1 KSA1 135982 NMU - DEL 1 300,000.00 2020/12/09 December C2020/2021-00076 1
C2020/2021-00097-2 KSA1 363805 US - DEL 2 120,000.00 2020/12/09 December C2020/2021-00097 2
2020-2021-0680-1 KSA15 INV.1- HUMAN LIFE HUMAN LIFE - DEL 1- C2020-2021-00680 100,000.00 2020/12/09 December 2020-2021-0680 1
2974-6 KSA3 0427683- NORWES N W Univ - DEL 6- K5/2974 155,000.00 2020/12/09 December 2974 6
2807-6 KSA3 90008895-UMGENI UMGENI- DEL 6- K5/2807 30,000.00 2020/12/09 December 2807 6
2886-3 KSA3 16868- RHODES UNIV RHODES - DEL 3- K5/2886 270,000.00 2020/12/09 December 2886 3
C2020/2021-0636-0 KSA30 1 Boloka - DEL 0 25,840.00 2020/12/09 December C2020/2021-0636 0
C2019-2020-00224-1 KSA3 0427863- NORWES N W Univ - DEL 1-C2019-2020-00224 120,000.00 2020/12/09 December C2019-2020-00224 1
2814-9 KSA4 0000208928- UP UP - DEL 9 -K5/2814 150,000.00 2020/12/09 December 2814 9
C2019-2020-0007-3 KSA4 DC205439- UNIV KZ NATAL UNIV KZ NATAL - DEL 3-C2019-2020-00007 100,000.00 2020/12/09 December C2019-2020-0007 3
C2020/2021-00324-0 KSA1 WRC2411 S A Weather - DEL 0 40,000.00 2020/12/09 December C2020/2021-00324 0
C2020-2021-00669-0 KSA3 GR_167 - NATIONAL HEALTH NATIONAL HEALTH - DEL 0-C2020-2021-00669 900,000.00 2020/12/09 December C2020-2021-00669 0
C2020/2021-00207-2 KSA3 WRC/2020/385-SARAH SALBBERT SARAH SALBB(BHI)-DEL 2-C2020-2021-00207 20,000.00 2020/12/09 December C2020/2021-00207 2
C2021-2023-00354-0 KSA3 411178- UNIV JHB UNIV OF JHB- DEL 0- K5/C2021-2023-00354 40,000.00 2020/12/09 December C2021-2023-00354 0
C2019-2020-0364-1 KSA13 ZER-001- ZERHO ZERHO- DEL 1- C2019-2020-00364 150,000.00 2020/12/09 December C2019-2020-0364 1
2892-4 KSA3 6265284- UCT UCT - DEL 4- K5/2892 212,087.00 2020/12/09 December 2892 4
2966-4 KSA4 363965 - US US - DEL 4- K5/2966 396,000.00 2020/12/09 December 2966 4
C2020-2021-0677-1 KSA15 IN100553- ADSORB ADSORB - DEL 1- C2020-2021-00677 80,000.00 2020/12/09 December C2020-2021-0677 1
C2019-2020-0299-3 KSA15 40023622-BOSCH CAPITAL BOSCH CAPITAL - DEL 3- C2019-2020-000299 400,000.00 2020/12/09 December C2019-2020-0299 3
C2020-2021-0367-3 KSA13 WRC003- DEL 3- CATALYST CATALYST- DEL 3- C2020-2021-00367 34,500.00 2020/12/09 December C2020-2021-0367 3
C2020-2021-0683-1 KSA15 WRC-01-TRAPSUUTJIES ENVIRONMEN TRAPSUUTJIES ENV- DEL 1- C2020-2021-0683 202,360.00 2020/12/09 December C2020-2021-0683 1
2815-9 KSA4 363789 - US US - DEL9-K5/2815 111,460.00 2020/12/09 December 2815 9
C2019-2020-00103-1 KSA3 7160- DURBAN UNIV DURBAN UNIV - DEL 1 - C2019-2020-00103 290,000.00 2020/12/09 December C2019-2020-00103 1
C2020-2021-0679-1 KSA15 INV.1-GREENGOLD GREENGOLD - DEL1- C2020-2021-00679 80,000.00 2020/12/09 December C2020-2021-0679 1
C2020-2021-0682-1 KSA15 INV00001-MAGNACLEAR MAGNACLEAR-DEL 1-C2020-2021-0682 240,000.00 2020/12/14 December C2020-2021-0682 1
C2020-2021-0682-2 KSA15 INV00002 -MAGNACLEAR MAGNACLEAR-DEL 2-C2020-2021-0682 180,000.00 2020/12/14 December C2020-2021-0682 2
2711-13 KSA4 11230/0000248- UOFS UOFS - DEL 13- K5/2711 79,450.00 2020/12/14 December 2711 13
2711-15 KSA4 11230/0000247- UOFS UOFS - DEL 15- K5/2711 31,780.00 2020/12/14 December 2711 15
C2019-2020-00255-1 KSA4 6771- UNIV VENDA UNIV VENDA- DEL 1- C2020-2021-00255 201,000.00 2020/12/14 December C2019-2020-00255 1
2838-8 KSA3 33-18-0001-9- TRUSENSE TRUSENSE- DEL 8- K5/2838 200,000.00 2020/12/14 December 2838 8
2962-5 KSA4 7065312- UNIV WITS UNIV WITS - DEL 5-K5/2962 104,055.00 2020/12/14 December 2962 5
2965-6 KSA4 364335 - US US - DEL6 -K5/2965 185,000.00 2020/12/14 December 2965 6
2713-11 KSA4 16870-RHODES RHODES- DEL 11 - K5/2713 150,000.00 2020/12/14 December 2713 11
2806-8 KSA3 ESA1861- ESCIENCE ESCIENCE - DEL 8-K5/2806 150,000.00 2020/12/15 December 2806 8
2978-3 KSA3 59112-UNISA UNISA- DEL3 -K5/2978 45,000.00 2020/12/15 December 2978 3
C2020-2021-0677-2 KSA15 IN100554- ADSORB ADSORB- DEL 2- C2020-2021-00677 60,000.00 2020/12/15 December C2020-2021-0677 2
C2020-2021-0683-2 KSA15 WRC-02- TRAPSUUTJIES TRAPSUUTJIES- DEL 2- C2020-2021-00683 151,770.00 2020/12/15 December C2020-2021-0683 2
C2020-2021-0679-2 KSA15 INV2-GREENGOLD GREENGOLD - DEL 2- C2020-2021-00679 60,000.00 2020/12/15 December C2020-2021-0679 2
2833-6a KSA1 DC205541 UKZN - DEL 6a 150,000.00 2020/12/15 December 2833 6a
2020-2021-0680-2 KSA15 INV.2- HUMAN LIFE HUMAN LIFE - DEL 2- C2020-2021-00680 75,000.00 2020/12/15 December 2020-2021-0680 2
C2020-2021-0670-1 KSA15 0000113- CYANOLAKES CYANOLAKES - DEL 1- C2020-2021-00670 200,000.00 2020/12/15 December C2020-2021-0670 1
C2019-2020-0278-2 KSA15 000013- WATER RESERVE WATER RESERVE- DEL 2 - C2019-2020-00278 330,000.00 2020/12/15 December C2019-2020-0278 2
C2020-2021-0331-2 KSA31 000121-B ENG. B ENG. - DEL 2- C2020-2021-00331 499,000.00 2020/12/15 December C2020-2021-0331 2
C2020/2021-0636-1 KSA30 2 Boloka - DEL 1 27,200.00 2020/12/15 December C2020/2021-0636 1
2806-7 KSA3 ESA1856-ESCIENCE ESCIENCE- DEL 7 - K5/2806 100,000.00 2020/12/15 December 2806 7
C2019-2020-0033-4 KSA15 ROC W47-ROC WATER ROC WATER- DEL 4- C2019-2020-00033 405,000.00 2020/12/15 December C2019-2020-0033 4
C2019-2020-00010-2 KSA3 6265358- UCT UCT - DEL 2- C2019-2020-00010 223,110.00 2020/12/15 December C2019-2020-00010 2
2706-14 KSA4 0000208957- UP UP - DEL 14 -K5/2706 150,000.00 2020/12/15 December 2706 14
C2019-2020-00229-2 KSA4 PMI-009919/09- ARC ARC - DEL 2- C2019-2020-00229 80,000.00 2020/12/15 December C2019-2020-00229 2
2020-2021-0222-3 KSA4 MM71 -UNIV MPUMALANGA UNIV MPUMALANGA - DEL 3-C2020-2021-00222 100,000.00 2020/12/15 December 2020-2021-0222 3
C2020-2021-00216-0 KSA3 6265541- UCT UCT - DEL0- C2020-2021-00216 50,000.00 2020/12/15 December C2020-2021-00216 0
2961-3 KSA4 PC0048261- CSIR CSIR- DEL 3- K5/2961 228,770.00 2020/12/16 December 2961 3
C2019-2020-00049-0 KSA3 SUS202110- SUSTENTO Sustento - DEL 0- C2019-2020-00049 30,000.00 2020/12/16 December C2019-2020-00049 0
2841-7 KSA3 IN9088- CAPE PENINSULA CAPE PENINSULA- DEL 7 - K5/2841 150,000.00 2020/12/16 December 2841 7
C2020-2021-0349-1 KSA31 20-62-PARTERS IN DEV PARTNERS IN DEV-DEL 1-C2020-2021-00349 40,000.00 2020/12/16 December C2020-2021-0349 1
C2020-2021-0351-2 KSA31 20-61-PARTERS IN DEV PARTNERS IN DEV-DEL 2-C2020-2021-00351 450,000.00 2020/12/16 December C2020-2021-0351 2
C2019-2020-0030-6 KSA15 INV.7- ZAMBEZI SAN. ZAMBEZI SANIT - DEL 6- C2019-2020-00030 44,400.00 2020/12/16 December C2019-2020-0030 6
C2020-2021-0681-2 KSA15 NS0305-NANOSTREAM BLU NANOSTREAM BLU- DEL 2- C2020-2021-00681 180,000.00 2020/12/16 December C2020-2021-0681 2
C2020-2021-0682-1 KSA15 INV0000001- MAGNACLEAR MAGNACLEAR- DEL1- C2020-2021-00682 240,000.00 2020/12/17 December C2020-2021-0682 1
C2020-2021-0682-1 KSA15 INV0000001- MAGNACLEAR MAGNACLEAR- DEL1- C2020-2021-00682 - 240,000.00 2020/12/17 December C2020-2021-0682 1
C2020-2021-0678-2 KSA15 INV002-ENTEC ENVIRO (PTY)LTD ENTEC ENVIRO- DEL 2- C2020-2021-00678 150,000.00 2020/12/17 December C2020-2021-0678 2
2818-9 KSA4 20-2020-KHANIMAMBO KHANIMAMBO - DEL 9 - K5/2818 30,760.00 2020/12/17 December 2818 9
2707-9 KSA4 K5_2707_009 - FRESHWATER FRESHWATER- DEL 9- K5/2707 365,028.00 2020/12/17 December 2707 9
C2020-2021-00247-0 KSA4 PMI-010227/09- ARC ARC - DEL 0- C2020-2021-00247 63,200.00 2020/12/17 December C2020-2021-00247 0
2895-4 KSA3 33-19-0001-5- TRUSENSE TRUSENSE - DEL 4- K5/2895 90,000.00 2020/12/17 December 2895 4
C2019-2020-0284-3 KSA15 INV.0000004- CARIM BOSMAN CARIM BOSMAN- DEL 3- C2020-2021-00284 300,000.00 2020/12/17 December C2019-2020-0284 3
C2019-2020-00003-3 KSA9 INV-0397- GREEN CAPE GREEN CAPE- DEL 3- C2019-2020-0003 258,560.00 2020/12/17 December C2019-2020-00003 3
1-0 KSA 31 GJ09/008 RESEARCH EXPENDITURE 787.47 2020/12/31 December 1 0
2761-0 KSA3 GJ09/027 RESEARCH PROJECTS - 60,000.00 2020/12/31 December 2761 0
2760-0 KSA3 GJ09/027 RESEARCH PROJECTS - 60,000.00 2020/12/31 December 2760 0
2709-0 KSA4 GJ09/028 Research project-correction of amount allocation - 520,000.00 2020/12/31 December 2709 0
2561-0 KSA4 GJ09/028 Research project 520,000.00 2020/12/31 December 2561 0
C2020-2021-00160-2 KSA3 SOLTO/59802-CLAIM03: CONGRETYPE CONGRETYPE- DEL2 - C2020/2021-00160 20,000.00 2021/01/14 January C2020-2021-00160 2
C2020-2021-0341-2 KSA31 IN1350-WATER GROUP WATER GROUP- DEL2- C2020-2021-00341 90,000.00 2021/01/14 January C2020-2021-0341 2
C2019/2020-00304-4 KSA1 103 CLCB - DEL 4 64,250.00 2021/01/18 January C2019/2020-00304 4
C2019/2020-00111-2 KSA1 2 IWMI - DEL 2 20,000.00 2021/01/18 January C2019/2020-00111 2
C2019/2020-0019-2 KSA1 59113 UNISA - DEL 2 400,000.00 2021/01/18 January C2019/2020-0019 2
C2019/2020-00111- KSA1 2 IWMI - Correction - 20,000.00 2021/01/18 January C2019/2020-00111
C2019/2020-00111-2 KSA1 2 IWMI - DEL 2 200,000.00 2021/01/19 January C2019/2020-00111 2
C2020/2021-00085-4 KSA1 3091 UWC - DEL 4 100,000.00 2021/01/20 January C2020/2021-00085 4
C2020-2021-0678-1 KSA15 INV001-ENTEC ENTEC- DEL 1- C2020-2021-00678 200,000.00 2021/01/20 January C2020-2021-0678 1
C2020-2021-0681-1 KSA15 NS0295- NANOSTREAM BLU NANOSTREAM- DEL 1- C2020-2021-681 240,000.00 2021/01/20 January C2020-2021-0681 1
C2020-2021-00247-1 KSA4 PMI-010228/09- ARC ARC - DEL 1- C2020-2021-00247 116,400.00 2021/01/20 January C2020-2021-00247 1
2552-15 KSA4 0000209792- UP UP - DEL 15- K5/2552 100,000.00 2021/01/20 January 2552 15
2497-10 KSA4 3090- UNIV W CAPE UNIV W CAPE- DEL 10- K5/2497 280,000.00 2021/01/20 January 2497 10
2848-4 KSA3 2001- CHRIS SWARTZ CHIRS SWARTZ ING - DE 4- K5/2848 174,000.00 2021/01/20 January 2848 4
C2020-2021-00114-3 KSA3 SI000008 - AQUANTS AQUANTS - DEL 3- C2020-2021-00114 46,200.00 2021/01/27 January C2020-2021-00114 3
C2020-2021-00232-1 KSA3 0000209808- UP UP - DEL 1- C2020-2021-00232 45,000.00 2021/01/27 January C2020-2021-00232 1
2887-5 KSA3 INV 3092- UNIV W CAPE UNIV W CAPE- DEL 5- K5/2887 80,000.00 2021/01/27 January 2887 5
2718-10 KSA4 6265914- UCT UCT - DEL10 - K5/2718 460,000.00 2021/01/27 January 2718 10
2968-3 KSA4 PMI-010788/07- ARC ARC - DEL 3- K5/2968 150,000.00 2021/01/27 January 2968 3
2975-4 KSA3 INV 3077- UNIV W CAPE UNIV W CAPE- DEL 4- K5/2975 200,000.00 2021/01/27 January 2975 4
C2019-2020-00326-2 KSA4 PMI-010787/07- ARC ARC - DEL 2- C2019-2020-326 315,690.00 2021/01/27 January C2019-2020-00326 2
3002-5 KSA3 I5462 - WATERLAB WATERLAB - DEL 5-K5/3002 200,000.00 2021/01/27 January 3002 5
C2020-2021-0203-2 KSA4 DC205678- UNIV KZ NATAL UNIV KZ NATAL - DEL 2-C2020-2021-00203 150,000.00 2021/01/27 January C2020-2021-0203 2
2972-4 KSA4 INV6780- UNIV VENDA UNIV VENDA- DEL 4 - K5/2972 200,000.00 2021/01/27 January 2972 4
C2020-2021-0367-4 KSA13 RC004- CATALYST CATALYST- DEL 4- C2020-2021-00367 115,000.00 2021/01/27 January C2020-2021-0367 4
2020-2021-0373-2 KSA13 INV1066- KHANYISA KHANYISA - DEL 2- C2020-2021-00373 158,010.00 2021/01/27 January 2020-2021-0373 2
C2019/2020-0019- KSA1 59113 Correction - 400,000.00 2021/01/29 January C2019/2020-0019
C2020/2021-00194-1 KSA1 59113 Unisa - DEL 1 400,000.00 2021/01/29 January C2020/2021-00194 1
2019/2020-00198-3 KSA1 118 Cyanolakes - DEL 3 92,500.00 2021/02/03 February 2019/2020-00198 3
C2019/2020-00166-3 KSA1 C2019/2020-00166/2 Univ. Limpopo - DEL 3 290,000.00 2021/02/04 February C2019/2020-00166 3
C2020/2021-0584-0 KSA34 177983 Zutari - DEL 0 439,884.20 2021/02/08 February C2020/2021-0584 0
C2019/2020-0564-0 KSA34 2021-485 ASP - DEL 0 190,000.00 2021/02/08 February C2019/2020-0564 0
2951-3 KSA1 16874 Rhodes - DEL 3 125,833.00 2021/02/09 February 2951 3
C2019/2020-00034-3 KSA1 365064 US - DEL 3 285,000.00 2021/02/09 February C2019/2020-00034 3
2926-4 KSA1 DC205643 UKZN - DEL 4 190,000.00 2021/02/09 February 2926 4
C2020-2021-00686-0 KSA3 I5815- WATERLAB WATERLAB- DEL 0- C2020-2021-00686 118,700.00 2021/02/09 February C2020-2021-00686 0
C2019/2020-00150-1 KSA1 DC205672 UKZN - DEL 1 240,000.00 2021/02/09 February C2019/2020-00150 1
2933-5 KSA1 16873 Rhodes - DEL 5 60,000.00 2021/02/09 February 2933 5
2931-4 KSA1 PC0048563 CSIR - DEL 4 498,259.00 2021/02/09 February 2931 4
2835-7 KSA1 6265969 UCT - DEL 7 100,000.00 2021/02/09 February 2835 7
2835-8 KSA1 6265970 UCT - DEL 8 80,000.00 2021/02/09 February 2835 8
2881-5 KSA29 7065871 U Wits - DEL 5 280,000.00 2021/02/09 February 2881 5
2847-7 KSA3 VIT185- VITAONE8 VITAONE8 -DEL 7 :K5/2847 134,000.00 2021/02/09 February 2847 7
C2019-2020-00063-3 KSA3 365388 - US US - DEL 3- C2019-2020-00063 150,000.00 2021/02/09 February C2019-2020-00063 3
C2020-2021-00348-0 KSA3 0000210260- UP UP- DEL 0 - C2020-2021-00348 40,000.00 2021/02/09 February C2020-2021-00348 0
2499-13 KSA4 11160/0000514-UOFS UOFS- DEL 13- K5/2499 800,000.00 2021/02/09 February 2499 13
C2020-2021-00170-0 KSA3 0000210250- UP UP- DEL 0 - C2020-2021-00170 - 31,600.00 2021/02/09 February C2020-2021-00170 0
2842-6 KSA3 7065903- UNIV WITS UNIV WITS - DEL 6- K5/2842 250,000.00 2021/02/10 February 2842 6
2717-8 KSA4 DC205675- UNIV KZ NATAL UNIV KZ NATAL - DEL8- K5/2717 100,000.00 2021/02/10 February 2717 8
2897-3 KSA3 DC205673- UNIV KZ NATAL UNIV KZ NATAL - DEL3- K5/2897 130,000.00 2021/02/10 February 2897 3
C2021-2023-00354-1 KSA3 411517- UNIV JHB UNIV OF JHB- DEL 1- K5/C2021-2023-00354 160,000.00 2021/02/10 February C2021-2023-00354 1
C2020-2021-00642-0 KSA3 6265985-UCT UCT - DEL 0-C2020-2021-00642 314,995.35 2021/02/10 February C2020-2021-00642 0
C2020-2021-00669-1 KSA3 GR_174 - NATIONAL HEALTH NATIONAL HEALTH - DEL 1-C2020-2021-00669 1,000,000.00 2021/02/10 February C2020-2021-00669 1
2969-5 KSA4 323- ISOWAT ISOWAT- DEL 5- K5/2969 161,600.00 2021/02/10 February 2969 5
2969-6 KSA4 324- ISOWAT ISOWAT- DEL 6-K5/2969 61,600.00 2021/02/10 February 2969 6
C2019-2020-00212-2 KSA3 7220- DURBAN UNIV DURBAN UNIV - DEL 2 - C2019-2020-00212 80,000.00 2021/02/10 February C2019-2020-00212 2
2721-11 KSA4 DC205688- UNIV KZ NATAL UNIV KZ NATAL - DEL11 -K5/2721 56,656.00 2021/02/10 February 2721 11
C2019-2020-0282-3 KSA15 IN101044-AGRI DRAINAGE AGRI DRAINAGE- DEL 3-C2019-2020-00282 940,000.00 2021/02/10 February C2019-2020-0282 3
C2020-2021-00598-1 KSA3 40024070- BOSCH CAPITAL BOSCH CAPITAL - DEL 1- C2020-2021-00598 80,000.00 2021/02/10 February C2020-2021-00598 1
C2019-2020-0080-3 KSA15 6266117-UCT UCT - DEL 3- C2019-2020-00080 240,000.00 2021/02/10 February C2019-2020-0080 3
2731-6 KSA3 2008- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 6-K5/2731 100,000.00 2021/02/10 February 2731 6
C2019-2020-00269-0 KSA3 DC205737- UNIV KZ NATAL UNIV KZ NATAL - DEL0- C2019-2020-00269 40,000.00 2021/02/10 February C2019-2020-00269 0
C2020-2021-00690-1 KSA9 00001WRC- WORKING SOL WORKING SOL- DEL 1- C2020-2021-00690 481,600.00 2021/02/10 February C2020-2021-00690 1
C2019-2020-00209-2 KSA4 10990/0000619- UOFS UOFS- DEL 2- C2019-2020-00209 186,000.00 2021/02/10 February C2019-2020-00209 2
2823-8 KSA4 0000209791- UP UP- DEL 8 - K5/2823 65,000.00 2021/02/10 February 2823 8
2896-4 KSA3 DC205735- UNIV KZ NATAL UNIV KZ NATAL - DEL 4 -K5/2896 80,000.00 2021/02/10 February 2896 4
1- KSA 26 GRV15227 Evaluaid - Reseach report 200,000.00 2021/02/15 February 1
2878-8 KSA29 3121 UNIV W CAPE- DEL 8 413,720.00 2021/02/16 February 2878 8
2985-6 KSA1 101621 NBI - DEL 6 463,750.00 2021/02/16 February 2985 6
2830-8 KSA1 WRC2901 SAWS - DEL 8 50,000.00 2021/02/16 February 2830 8
2826-8 KSA1 210336 UP - DEL 8 10,000.00 2021/02/17 February 2826 8
2019/2020-00089-1 KSA1 11070/0000077 UOFS - DEL 1 132,000.00 2021/02/17 February 2019/2020-00089 1
C2020/2021-0636-2 KSA30 3 Bloloka - DEL 2 76,160.00 2021/02/17 February C2020/2021-0636 2
C2019/2020-00151-3 KSA1 427976 NW Univ - DEL 3 226,000.00 2021/02/23 February C2019/2020-00151 3
C2019-2020-0037-5 KSA1 365733 US - DEL 5 80,000.00 2021/02/23 February C2019-2020-0037 5
2607-14 KSA21 2098 Tsogang - DEL 14 85,000.00 2021/02/23 February 2607 14
C2019-2020-0017-4 KSA1 WRC1202 S A Weather - DEL 4 200,000.00 2021/02/23 February C2019-2020-0017 4
2844-3 KSA3 6266219-UCT UCT - DEL 3- K5/2844 740,255.00 2021/02/23 February 2844 3
C2020-2023-00399-1 KSA4 365584- US US - DEL 1- C2020-2023-00399 400,000.00 2021/02/23 February C2020-2023-00399 1
2019-2020-00093-0 KSA4 INV3170- U W CAPE UNIV W CAPE- DEL 0- C2019-2020-00093 63,200.00 2021/02/24 February 2019-2020-00093 0
2882-4 KSA3 0000210641-UP UP - DEL 4 K5/2882 230,000.00 2021/02/24 February 2882 4
C2022/2023-00663-0 KSA1 INA10007 AWARD - DEL 0 42,000.00 2021/02/24 February C2022/2023-00663 0
2731-9 KSA3 2009- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 9-K5/2731 60,000.00 2021/02/24 February 2731 9
C2019-2020-0295-4 KSA31 IN010541- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 4- C2019-2020-00295 867,803.62 2021/02/24 February C2019-2020-0295 4
2842-5 KSA3 7065902- UNIV WITS UNIV WITS - DEL 5- K5/2842 250,000.00 2021/02/24 February 2842 5
C2020-2021-00216-1 KSA3 6266304-UCT UCT - DEL 1- C2020-2021-00216 200,000.00 2021/02/24 February C2020-2021-00216 1
2952-3 KSA1 7261 Durban UTech - DEL 3 180,000.00 2021/02/24 February 2952 3
C2020/2021-00085-5 KSA1 3181 UW Cape - DEL 5 100,000.00 2021/02/24 February C2020/2021-00085 5
2982-6 KSA22 365805- US US - DEL 6-K5/2982 50,000.00 2021/02/24 February 2982 6
2884-9 KSA3 0000210425-UP UP - DEL 9-K5/2884 60,000.00 2021/02/24 February 2884 9
2720-10 KSA4 PC0048707- CSIR CSIR - DEL 10- K5/2720 150,000.00 2021/02/24 February 2720 10
C2019-2020-0297-3 KSA13 INV0000222-LIQUID GOLD LIQUID GOLD- DEL 3- C2019-2020-00297 48,044.00 2021/02/24 February C2019-2020-0297 3
C2020-2021-00690-2 KSA9 00002WRC - WORKING SOLUTION WORKING SOLUTION- DEL 2- C2020-2021-0690 2,510,900.00 2021/02/25 February C2020-2021-00690 2
C2019-2020-00050-3 KSA3 W004-IMPERIUM MPERIUM - DEL 3- C2019-2020-00050 50,000.00 2021/02/25 February C2019-2020-00050 3
C2019-2020-00270-1 KSA3 DC205770- UNIV KZ NATAL UNIV KZ NATAL - DEL 1- C2019-2020-00270 240,000.00 2021/02/25 February C2019-2020-00270 1
C2020-2021-0566-2 KSA31 40024104-BOSCH CAPITAL BOSCH CAPITAL- DEL 1- C2020-2021-00566 120,000.00 2021/02/25 February C2020-2021-0566 2
2841-6 KSA3 IN9146- CAPE PENIN. CAPE PENINSULA - DEL 6 K5/2841 200,000.00 2021/02/25 February 2841 6
C2020-2021-00218-1 KSA3 59794- UNISA UNISA- DEL1 -C2020-2021-00218 40,000.00 2021/02/25 February C2020-2021-00218 1
2967-4 KSA4 DC205787- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2967 50,000.00 2021/02/25 February 2967 4
2967-10 KSA4 DC205786- UNIV KZ NATAL UNIV KZ NATAL - DEL 10- K5/2967 120,000.00 2021/02/25 February 2967 10
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C2020-2021-00262-0 KSA3 DC205790- UNIV KZ NATAL UNIV KZ NATAL - DEL 0-C2020-2021-00262 50,000.00 2021/03/02 March C2020-2021-00262 0
C2020-2021-0367-5 KSA13 WRC005-CATALYST CATALYST- DEL 5 - C2020-2021-00367 57,500.00 2021/03/02 March C2020-2021-0367 5
C2019-2020-0038-3 KSA15 INV7- YELLOW BEAST YELLOW BEAST- DEL 3 C2019-2020-00038 330,000.00 2021/03/02 March C2019-2020-0038 3
C2019-2020-00113-2 KSA3 0000210611-UP UP - DEL 2- C2019-2020-00113 60,000.00 2021/03/02 March C2019-2020-00113 2
C2019-2020-00285-4 KSA9 4024201- BOSCH CAPITAL BOSCH CAPITAL - DEL 4 C2019-2020-00285 130,000.00 2021/03/02 March C2019-2020-00285 4
2840-6 KSA3 365579- US US - DEL 6-K5/2840 60,000.00 2021/03/02 March 2840 6
C2020-2021-0101-1 KSA15 INV1083- KHANYISA KHANYISA - DEL 1- C2020-2021-00101 111,329.00 2021/03/02 March C2020-2021-0101 1
2921-4 KSA1 0001/21 WSU - DEL 4 200,000.00 2021/03/03 March 2921 4
C2019/2020-00166-1 KSA1 C2019/2020-0166/3 Univ Limpopo - DEL 1 285,000.00 2021/03/03 March C2019/2020-00166 1
2806-9 KSA3 ESA1878-ESCIENCE ESCIENCE - DEL 9 - K5/2806 100,000.00 2021/03/04 March 2806 9
2886-9 KSA3 16877-RHODES RHODES - DEL 9-K5/2886 120,000.00 2021/03/04 March 2886 9
2893-4 KSA3 DC205741- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2893 39,950.00 2021/03/04 March 2893 4
2879-6 KSA1 100036 Delta H - DEL 6 270,950.00 2021/03/04 March 2879 6
2981-4 KSA3 133956- GOLDER GOLDER ASS.- DEL 4- k5/2981 80,000.00 2021/03/04 March 2981 4
C2020-2021-0492-0 KSA3 PMI-00011733/11- ARC ARC- DEL 0- C2020-2021-00492 40,000.00 2021/03/09 March C2020-2021-0492 0
C2020-2021-00262-1 KSA3 DC205797- UNIV KZ NATAL UNIV KZ NATAL - DEL 1- C2020-2021-00262 150,000.00 2021/03/09 March C2020-2021-00262 1
2838-12 KSA3 33-18-0001-10- TRUSENSE TRUSENSE- DEL 12 - K5/2838 60,000.00 2021/03/09 March 2838 12
C2020-2021-0203-3 KSA4 DC205791- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- C2020-2021-00203 100,000.00 2021/03/09 March C2020-2021-0203 3
2880-8 KSA29 3594 UMVOTO - DEL 8 371,000.00 2021/03/09 March 2880 8
C2020-2021-00214-3 KSA4 0428540- NWEST NW Univ - DEL 3 -C2020-2021-00214 129,300.00 2021/03/09 March C2020-2021-00214 3
C2019/2020-00041-3 KSA3 2002- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 3-C2019-2020-0041 110,000.00 2021/03/09 March C2019/2020-00041 3
2982-5 KSA22 363133- US US - DEL 5-K5/2982 50,000.00 2021/03/09 March 2982 5
2922-3 KSA1 PC0048836 CSIR - DEL 3 141,976.00 2021/03/09 March 2922 3
2413-17 KSA3 6266410-UCT UCT - DEL 17- K5/2413 120,000.00 2021/03/09 March 2413 17
C2019/2020-00124-4 KSA1 EMWC00862 Emanti - DEL 4 169,350.00 2021/03/09 March C2019/2020-00124 4
C2020-2021-00144-2 KSA3 134044- GOLDER GOLDER ASS.- DEL2 - C2020-2021-00144 300,000.00 2021/03/09 March C2020-2021-00144 2
2843-5 KSA3 6266650-UCT UCT - DEL 5-K5/2843 143,136.00 2021/03/09 March 2843 5
C2019-2020-00224-2 KSA3 0428936- NWEST NW Univ - DEL 2 -C2019-2020-00224 200,000.00 2021/03/09 March C2019-2020-00224 2
C2019/2020-00239-1 KSA1 11060/0001240 UOFS - DEL 1 400,000.00 2021/03/10 March C2019/2020-00239 1
C2019-2020-00098-7 KSA1 PMI-00012264/07 ARC - DEL 7 162,000.00 2021/03/10 March C2019-2020-00098 7
C2021/2022-00256-2 KSA1 PMI-00012121 ARC - DEL 2 310,000.00 2021/03/10 March C2021/2022-00256 2
C2019-2020-0017-5 KSA1 WRC0303B S A Weather - DEL 5 200,000.00 2021/03/10 March C2019-2020-0017 5
2983-6 KSA22 0072-GREEN MATTER GREEN MATTER- DEL 6 - K5/2983 248,000.00 2021/03/15 March 2983 6
2983-5 KSA22 0069- GREEN MATTER GREEN MATTER- DEL 5- K/2983 300,000.00 2021/03/15 March 2983 5
2561-9 KSA4 PMI-00012165/04- ARC ARC- DEL 9 -K5/2561 200,000.00 2021/03/15 March 2561 9
2807-19 KSA3 90009631-UMGENI UMGENI- DEL 19- K5/2807 120,000.00 2021/03/16 March 2807 19
2829-8 KSA1 211237 UP - DEL 8 60,000.00 2021/03/16 March 2829 8
C2020/2021-00387-1 KSA1 211235 UP - DEL 1 200,000.00 2021/03/16 March C2020/2021-00387 1
2019/2020-00132-4 KSA1 211145 UP - DEL 4 270,000.00 2021/03/16 March 2019/2020-00132 4
2607-16 KSA21 2099 Tsogang - DEL 16 80,000.00 2021/03/16 March 2607 16
1-0 KSA 26 GRV15280 Evaluid- final report and workshop 80,000.00 2021/03/16 March 1 0
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2831-7 KSA1 PMI-00012120/07 ARC - DEL 7 50,000.00 2021/03/17 March 2831 7
C2019/2020-00153-1 KSA1 7066293 U WITS - DEL 1 26,140.00 2021/03/17 March C2019/2020-00153 1
C2019/2020-00151-11 KSA1 429254 N W Univ - DEL 11 80,000.00 2021/03/17 March C2019/2020-00151 11
C2020-2021-00348-1 KSA3 0000211036 - UP UP - DEL1 - C2020-2021-00348 160,000.00 2021/03/17 March C2020-2021-00348 1
C2019-2020-00008-3 KSA3 INV3202-U WCAPE UW Cape - DEL 3-C2019-2020-0008 222,750.00 2021/03/17 March C2019-2020-00008 3
2789-14 KSA4 DC205853- UNIV KZ NATAL UNIV KZ NATAL -14- K5/2789 180,000.00 2021/03/17 March 2789 14
2746-3 KSA1 12102835 IWR - DEL 3 150,000.00 2021/03/17 March 2746 3
2927-5 KSA1 SAEO - FTINV0011 SAEON - DEL 5 100,000.00 2021/03/17 March 2927 5
C2019-2020-00093-1 KSA4 INV3199 - U WCAPE UW Cape - DEL 1-C2019-2020-00093 126,400.00 2021/03/17 March C2019-2020-00093 1
2882-8 KSA3 0000210970- UP UP-DEL 8- K5/2882 120,000.00 2021/03/17 March 2882 8
C2020-2021-0492-1 KSA3 PMI-00012247/11 1- C2020-2021-00492 160,000.00 2021/03/17 March C2020-2021-0492 1
C2019-2020-00209-3 KSA4 10990/0000620-UOFS UOFS- DEL3 - C2019-2020-00209 30,000.00 2021/03/18 March C2019-2020-00209 3
C2019-2020-00093-2 KSA4 INV3200- UWCAPE UW Cape - DEL 2-C2019-2020-00093 126,400.00 2021/03/18 March C2019-2020-00093 2
C2019-2020-0296-4 KSA15 WDR004-AGANG BOKAMOSO AGANG BOKAMOSO- DEL4- C2019-2020-00296 500,000.00 2021/03/18 March C2019-2020-0296 4
2854-8 KSA1 21.017 DUCT - DEL 8 113,000.00 2021/03/18 March 2854 8
2827-4 KSA1 429356 N W Univ - DEL 4 117,000.00 2021/03/18 March 2827 4
C2019-2020-0278-3 KSA15 INV000014- WATER RESERVE WATER RESERVE- DEL 3-C2019-2020-00287 300,000.00 2021/03/18 March C2019-2020-0278 3
C2022/2023-00663-1 KSA34 10008 Award - DEL 1 168,000.00 2021/03/18 March C2022/2023-00663 1
C2022/2023-00663-2 KSA34 10009 Award - DEL 2 653,889.20 2021/03/18 March C2022/2023-00663 2
C2020-2021-0670-0 KSA15 INV0000121- DEL 2-C2020-2021-00670 200,000.00 2021/03/18 March C2020-2021-0670 0
2887-6 KSA3 INV3183- UWCAPE UW Cape - DEL6-K5/2887 80,000.00 2021/03/18 March 2887 6
C2019-2020-00268-1 KSA3 BAAS-TC002-INV-21-0004 BAAS- DEL 1- C2019-2020-00268 120,000.00 2021/03/18 March C2019-2020-00268 1
2961-8 KSA4 PC0048867- CSIR CSIR- DEL 8 - K5/2961 60,000.00 2021/03/18 March 2961 8
2885-4 KSA3 NICD-GR-146-93686-6 NATIONAL HEAL NATIONAL HEALTH - DEL 4-K5/2885 100,000.00 2021/03/18 March 2885 4
C2020-2021-0101-2 KSA15 INV1094- KHANYISA KHANYISA PROJ- DEL 2- C2020-2021-0101 111,329.00 2021/03/18 March C2020-2021-0101 2
C2020-2021-00195-6 KSA4 0429113-NORTH WEST UNIV N W Univ - DEL6-C2020/2021-00195 162,000.00 2021/03/18 March C2020-2021-00195 6
C2020-2021-0339-3 KSA31 DC205844- UNIV KZ NATAL UNIV KZ NATAL -3- C2020-2021-00339 221,600.00 2021/03/18 March C2020-2021-0339 3
2815-10 KSA4 366520- US US - DEL 10 - K5/2815 120,380.00 2021/03/18 March 2815 10
2984-6 KSA22 09743- SANBI SANBI DEL 6- K5/2984 905,015.00 2021/03/18 March 2984 6
2968-4 KSA4 PMI-00012255/07- DEL4 ARC- DEL 4- K5/2968 100,000.00 2021/03/18 March 2968 4
2968-5 KSA4 PMI-00012256/07- DEL4 ARC- DEL 5- K5/2968 150,000.00 2021/03/18 March 2968 5
2708-10 KSA4 10990/00006220-UOFS UOFS- DEL 10 -K5/2708 180,000.00 2021/03/18 March 2708 10
2847-8 KSA3 VIT193- VITAONE8 VITAONE8 -DEL 8 :K5/2847 226,000.00 2021/03/18 March 2847 8
C2019-2020-00003-4 KSA9 INV-0430-GREEN CAPE GREEN CAPE- DEL 4-C2019-2020-00003 85,960.00 2021/03/18 March C2019-2020-00003 4
C2019/2020-0564-1 KSA34 2021-488 ASP-TECH - DEL 1 88,447.50 2021/03/23 March C2019/2020-0564 1
C2020/2021-0584-1 KSA34 178164 Zutari - DEL 1 257,507.90 2021/03/23 March C2020/2021-0584 1
C2020/2021-0584-2 KSA34 178625 Zutari - DEL 2 1,502,028.90 2021/03/23 March C2020/2021-0584 2
C2020-2021-00690-3 KSA9 00003WRC WSI - DEL 3 4,520,700.00 2021/03/25 March C2020-2021-00690 3
C2020/2021-00276-1 KSA1 119 Wetern Cape Eco -DEL 1 180,000.00 2021/03/29 March C2020/2021-00276 1
C2019/2020-00288-3 KSA1 365450 US - DEL 3 395,792.50 2021/03/29 March C2019/2020-00288 3
2830-9 KSA1 WRC0303 S A Weather - DEL 9 40,000.00 2021/03/29 March 2830 9
2835-9 KSA1 6266993 UCT - DEL 9 20,000.00 2021/03/29 March 2835 9
2835-10 KSA1 6266993 UCT - DEL 10 100,000.00 2021/03/29 March 2835 10
2919-6 KSA1 16881 U RHODES - DEL 6 150,000.00 2021/03/29 March 2919 6
2919-11 KSA1 16885 U RHODES - DEL 11 60,000.00 2021/03/29 March 2919 11
C2019/2020-0019-3 KSA1 60096 UNISA - DEL 3 300,000.00 2021/03/29 March C2019/2020-0019 3
C2019/2020-0019-2 KSA1 60097 UNISA - DEL 2 150,000.00 2021/03/29 March C2019/2020-0019 2
C2019/2020-00072-1 KSA1 2021.03/241JM TUT - DEL 1 130,000.00 2021/03/29 March C2019/2020-00072 1
C2020/2021-00274-1 KSA1 6781 U Venda - DEL 1 40,000.00 2021/03/29 March C2020/2021-00274 1
2020-2021-0373-3 KSA13 1084- KHANYISA KHANYISA- DEL 3- C2020-2021-00373 158,010.00 2021/03/30 March 2020-2021-0373 3
C2020-2021-0579-1 KSA31 40024438-BOSCH CAPITAL BOSCH CAPITAL-DEL 1-C200-2021-00579 165,000.00 2021/03/30 March C2020-2021-0579 1
C2020-2021-00141-2 KSA3 1079- KHANYISA KHANYISA-DEL 2- C2020-2021-00141 80,000.00 2021/03/30 March C2020-2021-00141 2
C2020-2021-0349-2 KSA31 21-10-PARTERS IN DEV PARTNERS IN DEV-DEL 2-C2020-2021-00349 60,000.00 2021/03/30 March C2020-2021-0349 2
C2020-2021-0684-1 KSA31 INV-0430- WEC PROJECTS WEC PROJECT- DEL 1- C2020-2021-00684 920,000.00 2021/03/30 March C2020-2021-0684 1
C2019-2020-0007-4 KSA4 DC205881- UNIV KZ NATAL UNIV KZ NATAL -DEL 4- C2019-2020-0007 350,000.00 2021/03/30 March C2019-2020-0007 4
C2020-2021-0231-1 KSA15 MM80 -UNIV MPUMALANGA UNIV MPUMALANGA - DEL 1-C2020-2021-00231 130,000.00 2021/03/30 March C2020-2021-0231 1
C2019-2020-00088-2 KSA4 DC205854- UNIV KZ NATAL UNIV KZ NATAL -DEL 2- C2019-2020-00088 40,000.00 2021/03/30 March C2019-2020-00088 2
C2020-2021-00247-2 KSA4 PMI-00012488/09-ARC ARC- DEL 2- C2021-2022-00247 136,400.00 2021/03/30 March C2020-2021-00247 2
C2020-2021-00243-1 KSA4 D-0297/001- IWMI IWMI- DEL 1- C2020-221-00243 300,000.00 2021/03/30 March C2020-2021-00243 1
C2019-2020-00049-1 KSA3 SUS202113- SUSTENTO Sustento - DEL 1- C2019-2020-00049 120,000.00 2021/03/30 March C2019-2020-00049 1
C2019-2020-00011-3 KSA3 0000211408- UP UP-DEL3- C2019/2020-00011 54,000.00 2021/03/30 March C2019-2020-00011 3
C2019-2020-00229-3 KSA4 PMI-00012415/09-ARC ARC- DEL 3- C2019-2020-00229 63,800.00 2021/03/30 March C2019-2020-00229 3
C2020-2021-00218-2 KSA3 59932- UNISA UNISA - DEL 2- C2020-2021-00218 90,000.00 2021/03/30 March C2020-2021-00218 2
C2019-2020-0307-2 KSA31 INA20629-TRADE&INDUST TRADE &INDUST- DEL 2- C2020-2021-00307 149,256.30 2021/03/30 March C2019-2020-0307 2
2495-14 KSA4 PMI-00012181/07-ARC ARC- DEL 14 - K5/2495 800,000.00 2021/03/30 March 2495 14
C2019/2020-00304-5 KSA1 104 CLCB - DEL 5 90,000.00 2021/03/31 March C2019/2020-00304 5
2920-5 KSA1 DC205878 UKZN - DEL 5 700,000.00 2021/03/31 March 2920 5
C2019/2020-00205-4 KSA1 DC205925 UKZN - DEL 4 200,000.00 2021/03/31 March C2019/2020-00205 4
C2020-2021-00686-1 KSA3 I6968 - WATERLAB WATERLAB- DEL 1- C2020-2021-000686 474,800.00 2021/03/31 March C2020-2021-00686 1
C2019-2020-00255-2 KSA4 6802- U VENDA UNIV VENDA - DEL 2- C2019-2020-00255 115,000.00 2021/03/31 March C2019-2020-00255 2
C2020-2021-00170-1 KSA4 0000211819- UP UP-DEL1- C2020/2021-000170 132,400.00 2021/03/31 March C2020-2021-00170 1
C2020-2021-00170-2 KSA4 0000211821- UP UP- DEL2- C2020/2021-000170 76,000.00 2021/03/31 March C2020-2021-00170 2
C2020-2023-00399-2 KSA4 367330- US US- DEL 2- C2020-2023-00399 350,000.00 2021/03/31 March C2020-2023-00399 2
C2019-2020-0284-4 KSA15 INV.056- CARIM BOSMAN CARIM BOSMAN - DEL 4- C2019-2020-00284 300,000.00 2021/03/31 March C2019-2020-0284 4
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C2020-2021-00697-0 KSA9 INV-2419- ISLE UTILITIES ISLE UTILITIES- DEL 0- C2020-2021-00697 20,000.00 2021/03/31 March C2020-2021-00697 0
C2020-2021-00263-2 KSA3 BAAS-TC001-INV-21-0005- BAAS BAAS - DEL 2- C2020-2021-00263 40,000.00 2021/03/31 March C2020-2021-00263 2
C2020-2021-0350-2 KSA13 20210324- LOO ARFIQUE LOO AFRIQUE- DEL 2- C2020-2021-00350 99,723.80 2021/03/31 March C2020-2021-0350 2
C2020/2021-00076-6 KSA1 136816 NMMU - DEL 6 104,000.00 2021/03/31 March C2020/2021-00076 6
2706-15 KSA4 0000211978- UP UP- DEL15-K5/2706 800,000.00 2021/03/31 March 2706 15
2552-17 KSA4 0000211977- UP UP- DEL 17 - K5/2552 1,000,000.00 2021/03/31 March 2552 17
2816-7 KSA4 0000211865- UP UP- DEL 7 - K5/2816 54,500.00 2021/03/31 March 2816 7
2950-3 KSA3 PC0049009-CSIR CSIR- DEL 3- K5/2950 170,000.00 2021/03/31 March 2950 3
2019/2020-00198-2 KSA1 112 Cyanolakes - DEL 2 92,500.00 2021/03/31 March 2019/2020-00198 2
2720-15 KSA4 PC00490035- CSIR CSIR- DEL 15 - K5/2720 60,000.00 2021/03/31 March 2720 15
2885-5 KSA3 NICD-GR-146-93686-5-NATIONAL HEAL NATIONAL HEALTH - DEL 5 -K5/2885 120,000.00 2021/03/31 March 2885 5
2970-12 KSA4 PMI-00012594/18-ARC ARC- DEL 12- K5/2970 60,000.00 2021/03/31 March 2970 12
2719-12 KSA4 WRC_CCA_12-MAHLATHINI MAHLATHINI - DEL 12 - K5/2719 540,000.00 2021/03/31 March 2719 12
2713-12 KSA4 16889-RHODES UNIV RHODES UNIV - DEL 12 - K5/2713 600,000.00 2021/03/31 March 2713 12
2988-4 KSA1 16882 Rhodes - DEL 4 93,758.00 2021/03/31 March 2988 4
2934-6 KSA1 16888 Rhodes - DEL 6 100,000.00 2021/03/31 March 2934 6
C2020-2021-0670-0 KSA15 GJ012/032 RESEARCH PROJECTS 200,000.00 2021/03/31 March C2020-2021-0670 0
2019/2020-00198-0 KSA15 GJ012/032 RESEARCH PROJECTS - 200,000.00 2021/03/31 March 2019/2020-00198 0
2948-0 KSA1 GJ012/032 RESEARCH PROJECTS 20,000.00 2021/03/31 March 2948 0
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2561-0 KSA4 GJ012/032 RESEARCH PROJECTS 520,000.00 2021/03/31 March 2561 0
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C2020-2021-00690-0 KSA36 GJ012/032 RESEARCH PROJECTS 2,992,500.00 2021/03/31 March C2020-2021-00690 0
C2020-2021-00690-0 KSA9 GJ012/032 RESEARCH PROJECTS - 2,992,500.00 2021/03/31 March C2020-2021-00690 0
C2020-2021-00686-0 KSA3 GJ012/032 RESEARCH PROJECTS - 118,700.00 2021/03/31 March C2020-2021-00686 0
C2020-2021-00686-0 KSA37 GJ012/032 RESEARCH PROJECTS 118,700.00 2021/03/31 March C2020-2021-00686 0
C2019-2020-0086-3 KSA1 6267278 UCT - DEL 3 223,042.50 2021/03/31 March C2019-2020-0086 3
C2019-2020-0014-4 KSA15 202103225 - LOO AFRIQUE LOO AFRIQUE- DEL 4- C2019-2020-00014 37,210.00 2021/03/31 March C2019-2020-0014 4
2984-5 KSA22 INV09744- SANBI SANBI- DEL 5- K5/2984 905,000.00 2021/03/31 March 2984 5
C2020/2021-00324-1 KSA1 WRC2603 S A Weather - DEL 1 160,000.00 2021/03/31 March C2020/2021-00324 1
2961-4 KSA4 PC0049203-CSIR CSIR-DEL 4- K5/2961 170,700.00 2021/03/31 March 2961 4
2963-3 KSA4 PC0049174- CSIR CSIR- DEL 3- K5/2963 200,000.00 2021/03/31 March 2963 3
2963-5 KSA4 PC0049186 - CSIR CSIR- DEL 5- K5/2963 50,000.00 2021/03/31 March 2963 5
2963-4 KSA4 PC0049180- CSIR CSIR- DEL 4- K5/2963 150,000.00 2021/03/31 March 2963 4
2895-5 KSA3 33-19-0001-6- TRUSENSE TRUSENSE- DEL 5-K5/2895 30,000.00 2021/03/31 March 2895 5
2413-15 KSA3 6267367-UCT UCT - DEL 15- K5/2413 300,000.00 2021/03/31 March 2413 15
2962-6 KSA4 7066516- UNIV WITS UNIV WITS - DEL 6-K5/2962 81,906.00 2021/03/31 March 2962 6
2962-7 KSA4 7066517- UNIV WITS UNIV WITS - DEL 7-K5/2962 101,914.00 2021/03/31 March 2962 7
2721-12 KSA4 DC205993- UNI KZ NATAL UNIV KZ NATAL - DEL 12 - K5/2721 525,460.00 2021/03/31 March 2721 12
2816-8 KSA4 0000211972- UP UP- DEL 8 - K5/2816 186,000.00 2021/03/31 March 2816 8
C2019-2020-00104-2 KSA1 SUS202115 Sustento - DEL 2 158,125.00 2021/03/31 March C2019-2020-00104 2
2897-7 KSA3 DC205879- UNI KZ NATAL UNIV KZ NATAL - DEL7-K5/2897 80,000.00 2021/03/31 March 2897 7
2717-12 KSA4 DC206002- UNI KZ NATAL UNIV KZ NATAL - DEL12- K5/2717 180,000.00 2021/03/31 March 2717 12
2803-5 KSA3 INV3351- UWCAPE UW Cape - DEL 5- K5/2803 140,000.00 2021/03/31 March 2803 5
C2020/2021-00347-0 KSA3 60314- UNISA UNISA - DEL 0- C2020-2021/00347 20,000.00 2021/03/31 March C2020/2021-00347 0
C2020/2021-00347-1 KSA3 60315- UNISA UNISA - DEL 1- C2020-2021/00347 80,000.00 2021/03/31 March C2020/2021-00347 1
2855-5 KSA1 3373 Univ W Cape - DEL 5 250,000.00 2021/03/31 March 2855 5
2855-6 KSA1 3373 Univ W Cape - DEL 6 250,000.00 2021/03/31 March 2855 6
C2020-2021-00697-1 KSA9 INV-2432- ISLE UTILITIES ISLE UTILITIES - DEL1- C2020-2021-00697 80,000.00 2021/03/31 March C2020-2021-00697 1
2899-4 KSA3 21-14-PARTERS IN DEV PARTNERS IN DEV-DEL 4-K5/2899 104,000.00 2021/03/31 March 2899 4
C2020-2021-00243-2 KSA4 D-0297/002- IWMI-DEL2 IWMI - DEL 2 - C2020-2021-00243 200,000.00 2021/03/31 March C2020-2021-00243 2
C2020-2021-00243-3 KSA4 D-0297/002- IWMI-DEL3 IWMI - DEL 3 - C2020-2021-00243 191,725.00 2021/03/31 March C2020-2021-00243 3
C2019-2020-0027-4 KSA15 2021-WADER-03- FLOATING SOLAR FLOATING SOLAR- DEL 4-C2019-2020-00027 360,000.00 2021/03/31 March C2019-2020-0027 4
C2019-2020-0029-3 KSA15 3206-U W CAPE Univ W Cape - DEL 3- C2019-2020-00029 570,000.00 2021/03/31 March C2019-2020-0029 3
- 130,037,490.63 - -
2827-8 424840 80,000.00 2020/04/21 April 2827
2807-17 90007480-UMGENI 80,000.00 2020/04/22 April 2807
2807-18 90007481-UMGENI 120,000.00 2020/04/22 April 2807
2763-4 012020-SAINTELLIGENT 322,500.00 2020/04/22 April 2763
2560-13 DC204535- UNIV KZ NATAL 100,000.00 2020/05/13 May 2560
2609- GJ02/008 162,272.46 2020/05/31 May 2609
2609- GJ02/008 49,121.82 2020/05/31 May 2609
2609- GJ02/008 133,128.18 2020/05/31 May 2609
1- GJ02/028 - 80,000.00 2020/05/31 May 1
1- GJ02/028 - 925,000.00 2020/05/31 May 1
1- GJ02/028 - 344,522.26 2020/05/31 May 1
2555-11 DC204581- U KZ NATAL 774,000.00 2020/06/11 June 2555
1-0 GRV14825 2,760,400.00 2020/06/29 June 1
1-0 GJ03/027 - 2,760,400.00 2020/06/30 June 1
C2019/2020-00288-1 358118 382,432.50 2020/07/15 July C2019/2020-00288
2497-12 INV.20844- U WCAPE 60,000.00 2020/07/15 July 2497
2885-2 NICD-GR146_93686-3 NHLS 138,000.00 2020/07/15 July 2885
1-0 GJ04/028 - 382,432.00 2020/07/31 July 1
1-0 GJ04/028 - 934,000.00 2020/07/31 July 1
1-0 GJ04/028 - 138,000.00 2020/07/31 July 1
2761-2 6264582- DEL 11- K5/2761 60,000.00 2020/12/02 December 2761
2760-8 6264580- UCT 60,000.00 2020/12/03 December 2760
2761-0 GJ09/027 - 60,000.00 2020/12/31 December 2761
2760-0 GJ09/027 - 60,000.00 2020/12/31 December 2760
1- GJ02/008 918.80 2020/05/31 May 1

1-0 GRV14874 5,700.00 2020/07/22 July 1
1-0 GRV14917 80,000.00 2020/08/18 August 1
1- GJ08/008 584.76 2020/11/30 November 1
1-0 GJ09/008 787.47 2020/12/31 December 1
1- GRV15227 200,000.00 2021/02/15 February 1
1-0 GRV15280 80,000.00 2021/03/16 March 1
1-0 GRV15281 40,000.00 2021/03/16 March 1
2020/04/30 April GJ1/002 KSA9>1 KSA9 1 1 RESEARCH EXPEND 117,257.65 1,405,487.65

2020/04/30 April GJ1/002 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 1,899,131.38
2020/05/31 May GJ02/009 KSA9>1 KSA9 1 1 RESEARCH EXPEND 12,782.21 4,705,437.52
2020/05/31 May GJ02/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 5,199,081.25
2020/06/30 June GJ03/009 KSA9>1 KSA9 1 1 RESEARCH EXPEND 31,160.56 8,623,846.14
2020/06/30 June GJ03/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 9,117,489.87
2020/07/31 July GJ04/009 KSA9>1 KSA9 1 1 RESEARCH EXPEND -243.58 243.58 14,526,585.77
2020/07/31 July GJ04/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND 176,322.21 14,702,907.98
2020/07/31 July GJ04/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 15,020,229.50
2020/08/31 August GJ05/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND 131,942.03 21,078,011.01
2020/08/31 August GJ05/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 21,395,332.53
2020/08/31 August GJ05/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND -352,644.40 352,644.40 21,598,107.88
2020/09/30 September GJ06/002 KSA13>01 KSA13 1 1 RESEARCH EXPEND 110,051.57 30,765,201.07
2020/09/30 September GJ06/002 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 31,082,522.59
2020/10/31 October GJ07/002 KSA9>1 KSA9 1 1 RESEARCH EXPEND 129.72 41,986,727.83
2020/10/31 October GJ07/002 KSA13>01 KSA13 1 1 RESEARCH EXPEND 110,051.57 42,096,779.40
2020/10/31 October GJ07/002 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 42,414,100.92
2020/11/30 November GJ08/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND 124,136.61 59,658,007.04
2020/11/30 November GJ08/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 317,911.93 60,041,781.38
2020/12/31 December GJ09/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND 75,088.07 72,827,927.29
2020/12/31 December GJ09/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 274,427.41 73,158,539.37
2021/01/31 January GJ010/009 KSA13>01 KSA13 1 1 GJ010/009 83,699.69 77,372,710.46
2021/01/31 January GJ010/009 KSA 22>1 KSA 22 1 1 GJ010/009 402,213.52 77,863,323.44
2021/02/28 February GJ011/009 KSA9>1 KSA9 1 1 RESEARCH EXPEND 911,413.46 97,114,838.55
2021/02/28 February GJ011/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 287,357.44 97,537,333.81
2021/03/31 March GJ012/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND 76,424.84 126,213,965.13
2021/03/31 March GJ012/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 287,357.44 126,560,035.55
Sum - Total Month
Project nr April May June July August
2413
2495
2497
2499
2528 60,000.00
2552
2560 -
2561
2607
2609
2706
2707 534,972.00
2708
2709
2711 79,450.00
2713
2715
2716
2717
2718
2719 80,000.00
2720
2721
2723 273,600.00
2731
2732 180,000.00
2733 200,000.00
2746
2750 288,646.60
2756
2757
2761
2764 205,200.00
2766 200,000.00
2767
2771
2777
2784 105,000.00
2787 285,000.00
2788 150,000.00
2789
2793 200,000.00
2801 230,000.00
2803
2804 60,000.00
2805 74,480.00
2806
2807
2808 60,000.00
2809 64,850.00
2814 450,000.00
2815
2816
2817
2818
2819
2821
2822 117,000.00
2823 27,350.00 89,350.00
2825 9,800.00
2826 50,000.00
2827
2829
2830 60,000.00 -
2831
2833
2835
2836 66,000.00
2837
2838 100,000.00
2839 55,000.00
2840
2841
2842
2843 356,864.00
2844
2846
2847
2848
2850
2852 80,000.00
2854
2855
2857 317,218.68
2878 287,900.00
2879
2880 463,750.00
2881 35,000.00
2882
2883 130,000.00
2884
2885
2886
2887 80,000.00
2888
2892
2893 70,000.00
2895
2896
2897
2899 142,864.00
2910 125,000.00
2912 60,000.00
2914 72,000.00
2918
2919
2920 100,000.00
2921 300,000.00
2922
2923 150,000.00 100,000.00
2924
2925
2926
2927 220,000.00
2928 140,000.00
2929 59,981.00
2931
2932
2933
2934
2936
2940
2944 60,000.00
2945 60,000.00
2946 102,500.00
2948 60,000.00 10,000.00
2950
2951
2952
2954 71,636.00
2955 65,130.00
2956 40,000.00
2960 30,000.00
2961
2962
2963
2965 250,000.00 250,000.00
2966
2967
2968
2969
2970 180,000.00
2971 300,000.00
2972 200,000.00
2974 149,155.00
2975 250,000.00
2976
2978
2980 40,000.00
2981
2982
2983
2984
2985 200,000.00
2988
3002
7153 239,000.00
7158
2019/2020-00089 60,000.00
2019/2020-00132 30,000.00
2019/2020-00198 70,000.00 95,000.00
2020-2021-0222
2020-2021-0373
2020-2021-0640
2020-2021-0680
C2019/2020-00034
C2019/2020-00041
C2019/2020-00072
C2019/2020-00087 80,000.00
C2019/2020-00111 296,667.00
C2019/2020-00112
C2019/2020-00124 197,960.00 49,490.00
C2019/2020-00137
C2019/2020-00150 60,000.00
C2019/2020-00151 114,000.00
C2019/2020-00153
C2019/2020-00166 175,000.00
C2019/2020-0019
C2019/2020-00205 120,000.00
C2019/2020-00239 100,000.00
C2019/2020-00288
C2019/2020-00304
C2019/2020-0564
C2019-2020-00003
C2019-2020-00008
C2019-2020-00010
C2019-2020-00011
C2019-2020-00049
C2019-2020-0005 290,000.00
C2019-2020-00050 50,000.00 100,000.00
C2019-2020-00063 250,000.00
C2019-2020-0007
C2019-2020-00088 60,000.00
C2019-2020-00093
C2019-2020-00096 20,000.00
C2019-2020-00098 60,000.00
C2019-2020-00100
C2019-2020-00103 300,000.00
C2019-2020-00104 199,985.00
C2019-2020-00109 100,000.00
C2019-2020-00113 80,000.00
C2019-2020-0014
C2019-2020-0017
C2019-2020-00187
C2019-2020-0020 200,000.00
C2019-2020-00209
C2019-2020-00212 50,000.00 120,000.00
C2019-2020-00224 80,000.00
C2019-2020-00229
C2019-2020-00255
C2019-2020-00268
C2019-2020-00269
C2019-2020-0027
C2019-2020-00270
C2019-2020-00285
C2019-2020-0029
C2019-2020-0030 100,000.00
C2019-2020-0031 203,250.00
C2019-2020-0032
C2019-2020-00326
C2019-2020-0033
C2019-2020-0036 68,689.00
C2019-2020-0037
C2019-2020-0038
C2019-2020-0040 453,100.00
C2019-2020-0052 350,000.00
C2019-2020-0080 160,000.00
C2019-2020-0082 -
C2019-2020-0086
C2019-2020-0278 200,000.00
C2019-2020-0282 520,000.00
C2019-2020-0284 300,000.00
C2019-2020-0291 326,600.00
C2019-2020-0294 67,920.00
C2019-2020-0295
C2019-2020-0296 300,000.00
C2019-2020-0297
C2019-2020-0299 200,000.00
C2019-2020-0303 42,000.00
C2019-2020-0307 99,504.20
C2019-2020-0364
C2020/2021-00076
C2020/2021-00085 100,000.00
C2020/2021-00097
C2020/2021-00194
C2020/2021-00207 80,000.00 100,000.00
C2020/2021-00274
C2020/2021-00276
C2020/2021-00324
C2020/2021-00347
C2020/2021-00387
C2020/2021-0584
C2020/2021-0630
C2020/2021-0636
C2020-2021-00064 60,000.00 50,000.00
C2020-2021-00114 25,130.00 30,800.00
C2020-2021-00141 60,000.00
C2020-2021-00144
C2020-2021-00160 40,000.00
C2020-2021-00165 50,000.00
C2020-2021-00170
C2020-2021-00181
C2020-2021-00195 40,000.00
C2020-2021-00214 63,200.00
C2020-2021-00216
C2020-2021-00218
C2020-2021-00232 44,800.00
C2020-2021-00243
C2020-2021-00247
C2020-2021-00262
C2020-2021-00263 70,000.00
C2020-2021-00348
C2020-2021-00353 126,500.00 120,000.00 259,500.00
C2020-2021-00598
C2020-2021-00642
C2020-2021-00669
C2020-2021-00686
C2020-2021-00690
C2020-2021-00697
C2020-2021-0101
C2020-2021-0203
C2020-2021-0231
C2020-2021-0331
C2020-2021-0339 57,000.00
C2020-2021-0341 60,000.00
C2020-2021-0349
C2020-2021-0350
C2020-2021-0351
C2020-2021-0367
C2020-2021-0400
C2020-2021-0492
C2020-2021-0566
C2020-2021-0579
C2020-2021-0670
C2020-2021-0677
C2020-2021-0678
C2020-2021-0679
C2020-2021-0681
C2020-2021-0682
C2020-2021-0683
C2020-2021-0684
C2020-2023-00399
C2021/2022-00256
C2021-2023-00354
C2022/2023-00663
(empty)
Total Result 363,230.00 3,546,771.60 2,548,771.00 4,752,373.68 7,228,646.20
September October November December January February
- 60,000.00 60,000.00
60,000.00 280,000.00
800,000.00
440,000.00
100,000.00 100,000.00
- 520,000.00 520,000.00
85,000.00
28,247.95
750,000.00 150,000.00
365,028.00
1,440,000.00 - 520,000.00
127,120.00 111,230.00
153,600.00 150,000.00
350,000.00 350,000.00
300,000.00
320,000.00 100,000.00
460,000.00
80,000.00
500,000.00 150,000.00
200,000.00 56,656.00
160,000.00
257,184.00
193,315.00
162,835.00
181,260.00
240,000.00
113,000.00
150,000.00
220,000.00
114,920.00
150,000.00 250,000.00
30,000.00
300,000.00 150,000.00
167,940.00 111,460.00
100,000.00
187,000.00
240,000.00 230,000.00 30,760.00
160,000.00
90,600.00
65,000.00
9,400.00
10,000.00
35,000.00 81,000.00
157,360.00
80,000.00 50,000.00
21,955.00
150,000.00
180,000.00
250,000.00
60,000.00 200,000.00
55,000.00
30,000.00
150,000.00 200,000.00
500,000.00
740,255.00
87,358.97
80,000.00 134,000.00
174,000.00
48,900.00
237,000.00
102,580.00 205,160.00 413,720.00

150,000.00 156,450.00
113,250.00
280,000.00
120,000.00 230,000.00
50,000.00
100,000.00 60,000.00
250,000.00
270,000.00
80,000.00
160,000.00
212,087.00
90,000.00
100,000.00 80,000.00
130,000.00
100,000.00 375,000.00
30,000.00
200,000.00 200,000.00
100,000.00
150,000.00
190,000.00
60,000.00
256,083.00 498,259.00
60,000.00
60,000.00
200,000.00 150,000.00
250,000.00
80,000.00
160,000.00
90,000.00
40,000.00
125,833.00
180,000.00
228,770.00
119,779.00 104,055.00
185,000.00
272,800.00 396,000.00
250,000.00 170,000.00
150,000.00
176,800.00 223,200.00
220,000.00
100,000.00
200,000.00
155,000.00
200,000.00
760,000.00
45,000.00
50,000.00
463,750.00
150,000.00 250,000.00 200,000.00
250,600.00
132,000.00
185,000.00 15,000.00
200,000.00 92,500.00
100,000.00 100,000.00
105,340.00 158,010.00
3,171,266.50
175,000.00
285,000.00
200,000.00
90,000.00
103,465.00 180,535.00
44,000.00
240,000.00
230,000.00 226,000.00
197,960.00
290,000.00
-
280,000.00
500,000.00
85,000.00 85,000.00 64,250.00
190,000.00
66,720.00 258,560.00
223,110.00
30,000.00
100,000.00 50,000.00
100,000.00 150,000.00
100,000.00
200,000.00
63,200.00
240,000.00
300,000.00
290,000.00
94,300.00
150,000.00
200,000.00
177,000.00
200,000.00
80,000.00
350,000.00
100,000.00 186,000.00
80,000.00
120,000.00
172,200.00 80,000.00
201,000.00
30,000.00
200,000.00
300,000.00
130,000.00
185,600.00 44,400.00
140,000.00
469,276.00 315,690.00
405,000.00
225,000.00 80,000.00
240,000.00 240,000.00
223,042.50
330,000.00
600,000.00 940,000.00
300,000.00 300,000.00
163,300.00
231,680.00
867,803.62 867,803.62 867,803.62
600,000.00
400,000.00 48,044.00
200,000.00 400,000.00
185,593.00 808,706.00
149,256.30
150,000.00
300,000.00 300,000.00
35,000.00 125,000.00 100,000.00 100,000.00
200,000.00 120,000.00
400,000.00
20,000.00
60,000.00
40,000.00
439,884.20
53,040.00 76,160.00
40,000.00
23,520.00 46,200.00
100,000.00
220,000.00
140,000.00 20,000.00
100,000.00
31,600.00
60,000.00 40,000.00
160,000.00
123,500.00
50,000.00 200,000.00
40,000.00
45,000.00
63,200.00
63,200.00 116,400.00
240,000.00
40,000.00
126,500.00
80,000.00
314,995.35
900,000.00 1,000,000.00
118,700.00
2,992,500.00
66,000.00 150,000.00
4,324,456.66 499,000.00
80,400.00
90,000.00 90,000.00
40,000.00
149,585.70
300,000.00 450,000.00
57,500.00 86,250.00 34,500.00 115,000.00
60,000.00
60,000.00 120,000.00
110,000.00
200,000.00
140,000.00
150,000.00 200,000.00
140,000.00
180,000.00 240,000.00
420,000.00
354,130.00
400,000.00
390,000.00
40,000.00 160,000.00
42,000.00
-
8,996,233.57 10,903,689.63 16,818,884.62 12,312,945.00 4,104,550.00 17,884,895.17
March Total Result
420,000.00 420,000.00
800,000.00 800,000.00
800,000.00 1,140,000.00
800,000.00
500,000.00
1,000,000.00 1,200,000.00
-
840,000.00 840,000.00
80,000.00 165,000.00
28,247.95
800,000.00 1,700,000.00
900,000.00
770,000.00 770,000.00
- 520,000.00 400,000.00
593,600.00 911,400.00
600,000.00 903,600.00
700,000.00
300,000.00
180,000.00 600,000.00
460,000.00
540,000.00 700,000.00
60,000.00 710,000.00
525,460.00 782,116.00
273,600.00
160,000.00
180,000.00
200,000.00
150,000.00 150,000.00
288,646.60
257,184.00
193,315.00
162,835.00
205,200.00
200,000.00
181,260.00
240,000.00
113,000.00
105,000.00
285,000.00
150,000.00
180,000.00 330,000.00
200,000.00
450,000.00
190,000.00 190,000.00
60,000.00
189,400.00
100,000.00 500,000.00
120,000.00 150,000.00
60,000.00
64,850.00
900,000.00
120,380.00 399,780.00
240,500.00 340,500.00
187,000.00
500,760.00
160,000.00
90,600.00
117,000.00
181,700.00
19,200.00
60,000.00
117,000.00 233,000.00
60,000.00 217,360.00
40,000.00 230,000.00
50,000.00 71,955.00
150,000.00
120,000.00 300,000.00
66,000.00
250,000.00
60,000.00 420,000.00
110,000.00
60,000.00 90,000.00
350,000.00
500,000.00
143,136.00 500,000.00
740,255.00
87,358.97
226,000.00 440,000.00
174,000.00
48,900.00
80,000.00
113,000.00 350,000.00
500,000.00 500,000.00
317,218.68
1,009,360.00
270,950.00 577,400.00
371,000.00 948,000.00
315,000.00
120,000.00 470,000.00
180,000.00
160,000.00
220,000.00 470,000.00
120,000.00 390,000.00
80,000.00 240,000.00
160,000.00
212,087.00
39,950.00 109,950.00
30,000.00 120,000.00
180,000.00
80,000.00 210,000.00
104,000.00 246,864.00
600,000.00
60,000.00
72,000.00
30,000.00
210,000.00 610,000.00
700,000.00 800,000.00
200,000.00 500,000.00
141,976.00 141,976.00
250,000.00
100,000.00
150,000.00
190,000.00
100,000.00 320,000.00
200,000.00
59,981.00
754,342.00
60,000.00
60,000.00
100,000.00 450,000.00
570,000.00 820,000.00
80,000.00
60,000.00
220,000.00
- 20,000.00 172,500.00
20,000.00 130,000.00
170,000.00 170,000.00
125,833.00
180,000.00
71,636.00
65,130.00
40,000.00
30,000.00
230,700.00 459,470.00
183,820.00 407,654.00
400,000.00 400,000.00
685,000.00
668,800.00
420,000.00
250,000.00 400,000.00
400,000.00
240,000.00 640,000.00
400,000.00
400,000.00
304,155.00
450,000.00
760,000.00
45,000.00
40,000.00
80,000.00 80,000.00
50,000.00 100,000.00
548,000.00 548,000.00
1,810,015.00 1,810,015.00
663,750.00
93,758.00 93,758.00
600,000.00
239,000.00
250,600.00
192,000.00
270,000.00 500,000.00
- 107,500.00 350,000.00
200,000.00
158,010.00 421,360.00
3,171,266.50
175,000.00
285,000.00
110,000.00 110,000.00
130,000.00 130,000.00
80,000.00
496,667.00
90,000.00
169,350.00 700,800.00
44,000.00
300,000.00
80,000.00 650,000.00
26,140.00 224,100.00
285,000.00 750,000.00
450,000.00 450,000.00
200,000.00 600,000.00
400,000.00 500,000.00
395,792.50 895,792.50
90,000.00 324,250.00
88,447.50 278,447.50
85,960.00 411,240.00
222,750.00 222,750.00
223,110.00
54,000.00 54,000.00
120,000.00 150,000.00
290,000.00
300,000.00
500,000.00
350,000.00 450,000.00
40,000.00 300,000.00
252,800.00 316,000.00
20,000.00
162,000.00 462,000.00
300,000.00
590,000.00
158,125.00 452,410.00
250,000.00
60,000.00 340,000.00
37,210.00 214,210.00
200,000.00 400,000.00
80,000.00
550,000.00
30,000.00 316,000.00
250,000.00
200,000.00 400,000.00
63,800.00 316,000.00
115,000.00 316,000.00
120,000.00 150,000.00
200,000.00
360,000.00 360,000.00
300,000.00
130,000.00 260,000.00
570,000.00 570,000.00
330,000.00
203,250.00
140,000.00
784,966.00
405,000.00
68,689.00
305,000.00
330,000.00 330,000.00
453,100.00
350,000.00
640,000.00
-
223,042.50 446,085.00
300,000.00 830,000.00
2,060,000.00
300,000.00 1,200,000.00
489,900.00
299,600.00
2,603,410.86
500,000.00 1,400,000.00
448,044.00
800,000.00
1,036,299.00
149,256.30 398,016.80
150,000.00
104,000.00 704,000.00
460,000.00
320,000.00
400,000.00
200,000.00
40,000.00 100,000.00
180,000.00 180,000.00
160,000.00 200,000.00
100,000.00 100,000.00
200,000.00 200,000.00
1,759,536.80 2,199,421.00
434,976.71 434,976.71
129,200.00
150,000.00
125,650.00
80,000.00 240,000.00
300,000.00 520,000.00
200,000.00
150,000.00
208,400.00 240,000.00
100,000.00
162,000.00 362,000.00
129,300.00 316,000.00
250,000.00
90,000.00 130,000.00
134,200.00 224,000.00
691,725.00 754,925.00
136,400.00 316,000.00
200,000.00 200,000.00
40,000.00 350,000.00
160,000.00 200,000.00
632,500.00
80,000.00 160,000.00
314,995.35
1,900,000.00
474,800.00 593,500.00
4,520,700.00 7,513,200.00
100,000.00 100,000.00
222,658.00 222,658.00
100,000.00 316,000.00
130,000.00 130,000.00
4,823,456.66
221,600.00 359,000.00
240,000.00
60,000.00 100,000.00
99,723.80 249,309.50
750,000.00
57,500.00 350,750.00
60,000.00
200,000.00 200,000.00
180,000.00
165,000.00 275,000.00
400,000.00 600,000.00
140,000.00
350,000.00
140,000.00
420,000.00
420,000.00
354,130.00
920,000.00 920,000.00
350,000.00 750,000.00
310,000.00 700,000.00
200,000.00
821,889.20 863,889.20
-
40,016,838.31 129,477,828.78
Combine KSA Reference Description Amount VAT Total Date Month Project nr Del number
C2019/2020-00124-0 KSA1 EMWC00800 Emanti - DEL 0 197,960.00 197,960.00 2020/04/22 April C2019/2020-00124 0
C2019-2020-0294-1 KSA13 DC204445- UNIV KZ NATAL UNIV KZ NATAL - DEL 1-C2019-2020-294 67,920.00 67,920.00 2020/04/22 April C2019-2020-0294 1
2823-6 KSA4 0000203919- UNIV PTA UNV PTA- DEL 6-K5/2823 27,350.00 27,350.00 2020/04/22 April 2823 6
2019/2020-00198-0 KSA1 100 Cyanolakes - DEL 0 70,000.00 70,000.00 2020/04/23 April 2019/2020-00198 0
2955-3 KSA4 4569-INR INR- DEL 3 - K5/2955 65,130.00 65,130.00 2020/05/06 May 2955 3
2980-2 KSA3 INV-0010- BERNOULLI BERNOULLI - DEL 3- K5/2980 40,000.00 40,000.00 2020/05/06 May 2980 2
2719-10 KSA4 WRC_CCA_10-MAHLATHINI MAHLATHINI DEV. - DEL 10-K5/2719 80,000.00 80,000.00 2020/05/06 May 2719 10
2788-7 KSA4 358038-US US- DEL 7 - K5/2788 150,000.00 150,000.00 2020/05/06 May 2788 7
2733-6 KSA3 357966-US US- DEL 6- K5/2733 200,000.00 200,000.00 2020/05/06 May 2733 6
C2019-2020-0020-1 KSA4 24/04 - SA WEATEHR SERVICE SA WEATEHR SERVICE- DEL 1-C2019-2020-020 200,000.00 200,000.00 2020/05/06 May C2019-2020-0020 1
2814-7 KSA4 0000204217- UNIV PTA UNV PTA- DEL 7- K5/2814 450,000.00 450,000.00 2020/05/06 May 2814 7
C2020-2021-00232-0 KSA4 0000203946- UNIV PTA UNV PTA- DEL 0-C2019-2020-00232 44,800.00 44,800.00 2020/05/06 May C2020-2021-00232 0
2956-3 KSA4 DC204530- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- K5/2956 40,000.00 40,000.00 2020/05/06 May 2956 3
2852-11 KSA1 358000 US - DEL 11 80,000.00 80,000.00 2020/05/06 May 2852 11
2793-4 KSA1 4570 INR - DEL 4 200,000.00 200,000.00 2020/05/06 May 2793 4
C2019/2020-00166-0 KSA1 C2019/2020-00166/1 Univ. Limpopo - DEL 0 175,000.00 175,000.00 2020/05/06 May C2019/2020-00166 0
2560-13 KSA4 DC204535- U KZ NATAL UNIV KZ NATAL - DEL 13- K5/2560 100,000.00 100,000.00 2020/05/13 May 2560 13
C2019-2020-00104-0 KSA1 SUS202102- SUTENTO SUSTENTO - DEL 0-C2019/2020-00104 199,985.00 199,985.00 2020/05/13 May C2019-2020-00104 0
2965-4 KSA4 358181- US US - DEL 4 - K5/2965 250,000.00 250,000.00 2020/05/13 May 2965 4
C2019-2020-00098-1 KSA1 /70 - ARC ARC- DEL 1- C2019-2020-00098 60,000.00 60,000.00 2020/05/13 May C2019-2020-00098 1
2826-7 KSA1 0000204261- UNIV PTA UNV PTA- DEL 7-K5/2826 50,000.00 50,000.00 2020/05/13 May 2826 7
2750-7 KSA1 357997- US US - DEL7 - K5/2750 288,646.60 288,646.60 2020/05/13 May 2750 7
2923-5 KSA1 357770- US US - DEL5 - k5/2923 150,000.00 150,000.00 2020/05/13 May 2923 5
2560-13 KSA4 DC204535- UNIV KZ NATAL UNIV KZ NATAL - DEL13-K5/2560 - 100,000.00 - 100,000.00 2020/05/13 May 2560 13
2801-5 KSA3 6262065- UCT UCT-DEL 5- K5/2801 230,000.00 230,000.00 2020/05/27 May 2801 5
2881-4 KSA29 7062864- UNIV WITS UNIV WITS- DEL 4 - K5/2881 35,000.00 35,000.00 2020/05/27 May 2881 4
2723-9 KSA3 105784- UNIV JHB UNIV JHB - DEL 9 - K5/2723 273,600.00 273,600.00 2020/05/27 May 2723 9
2805-5 KSA3 WRC/2020/381-SARAH SALBBERT SARAH SALBBERT(BHI) - DEL 5-K5/2805 74,480.00 74,480.00 2020/05/27 May 2805 5
C2019-2020-00224-0 KSA3 0425123- NORTHWEST UNIV N WEST Univ - DEL0-C2019-2020-00224 80,000.00 80,000.00 2020/05/27 May C2019-2020-00224 0
2784-8 KSA4 PMI-006675/09- ARC ARC- DEL 8-K5/2784 105,000.00 105,000.00 2020/05/27 May 2784 8
C2020-2021-00114-0 KSA3 SI000005-AQUANTS PTY LTD AQUANTS- DEL 0 - C2020-2021-00114 25,130.00 25,130.00 2020/05/27 May C2020-2021-00114 0
C2020-2021-00353-0 KSA3 I0954- WATERLAB WATERLAB- DEL 00 C2020-2021-353 126,500.00 126,500.00 2020/06/05 June C2020-2021-00353 0
C2019-2020-00096-0 KSA3 6262299- UCT UCT-DEL 0-C2019-2020-00096 20,000.00 20,000.00 2020/06/11 June C2019-2020-00096 0
C2020-2021-00165-0 KSA3 0000204608- UP UNV PTA- DEL0-C2020-2021- 00165 50,000.00 50,000.00 2020/06/11 June C2020-2021-00165 0
2839-4 KSA3 6262415- UCT UCT-DEL 4- K5/2839 55,000.00 55,000.00 2020/06/11 June 2839 4
2804-4 KSA3 0425351- NORTHWEST UNIV N WEST Univ - DEL4- K5/2804 60,000.00 60,000.00 2020/06/11 June 2804 4
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 70,000.00 70,000.00 2020/06/11 June 2893 3
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 70,000.00 70,000.00 2020/06/11 June 2893 3
2893-3 KSA3 DC204585- U KZ NATAL UNIV KZ NATAL - DEL 3-K5/2893 - 70,000.00 - 70,000.00 2020/06/11 June 2893 3
C2019-2020-00109-0 KSA3 IN1336-WATER GROUP WATER GROUP- DEL 0-C2019-2020-00109 100,000.00 100,000.00 2020/06/11 June C2019-2020-00109 0
2948-4 KSA1 4580 INR - DEL 4 60,000.00 60,000.00 2020/06/11 June 2948 4
2910-5 KSA1 9299 U Rhodes - DEL 5 125,000.00 125,000.00 2020/06/11 June 2910 5
2825-6 KSA1 358503 US - DEL 6 9,800.00 9,800.00 2020/06/11 June 2825 6
2928-3 KSA1 9300 Rhodes - DEL 3 140,000.00 140,000.00 2020/06/12 June 2928 3
C2019/2020-00124-1 KSA1 EMWC00808 Emanti - DEL 1 49,490.00 49,490.00 2020/06/12 June C2019/2020-00124 1
2836-6 KSA1 PMI-007061/07 ARC - DEL 6 66,000.00 66,000.00 2020/06/18 June 2836 6
C2020/2021-00207-0 KSA3 WRC/2020/380 Sarah Slabbert - DEL 0 80,000.00 80,000.00 2020/06/18 June C2020/2021-00207 0
2927-4 KSA1 AINV000469 NRF - SAEON - DEL 4 220,000.00 220,000.00 2020/06/25 June 2927 4
2985-5 KSA1 INV101508 NBI - DEL 5 200,000.00 200,000.00 2020/06/25 June 2985 5
2929-3 KSA1 4579 INR - DEL 3 59,981.00 59,981.00 2020/06/25 June 2929 3
C2019/2020-00239-0 KSA1 11060/0001220 UOFS - DEL 0 100,000.00 100,000.00 2020/06/25 June C2019/2020-00239 0
C2020-2021-00064-1 KSA4 INV00073- AGRI ENG AGRI- ENG- DEL 1-C2020-2021-00064 60,000.00 60,000.00 2020/06/28 June C2020-2021-00064 1
2970-4 KSA4 PMI-007062/18- ARC ARC- DEL 4- K5/2970 180,000.00 180,000.00 2020/06/28 June 2970 4
2822-5 KSA4 IN100177- PICWAT PICWAT - DEL 5-K5/2822 117,000.00 117,000.00 2020/06/28 June 2822 5
2965-5 KSA4 359058- US US - DEL 5-K5/2965 250,000.00 250,000.00 2020/06/28 June 2965 5
C2019-2020-00103-0 KSA3 6944- DURBAN UNIV DURBAN UNIV - DEL-C2019-2020-00103 300,000.00 300,000.00 2020/06/28 June C2019-2020-00103 0
C2019-2020-00212-0 KSA3 6932- DURBAN UNIV DURBAN UNIV - DEL 0-C2019-2020-00212 50,000.00 50,000.00 2020/06/28 June C2019-2020-00212 0
1-0 KSA3 I0954-WAT 126,500.00 126,500.00 2020/07/02 July 1 0
1-0 KSA3 I0954-WAT WATERLAB -TEST - 126,500.00 - 126,500.00 2020/07/02 July 1 0
C2020-2021-00353-1 KSA3 I1336-WATERLAB WATERLAB- DEL1 - C2019-2020-00353 120,000.00 120,000.00 2020/07/07 July C2020-2021-00353 1
2960-3 KSA1 003 of 003 J Lucas - DEL 3 30,000.00 30,000.00 2020/07/07 July 2960 3
2766-10 KSA2 16-2020 Khanimambo - DEL 10 200,000.00 200,000.00 2020/07/07 July 2766 10
2920-3 KSA1 DC204588 UKZN - DEL 3 100,000.00 100,000.00 2020/07/09 July 2920 3
2974-5 KSA3 0425503- NORTHWEST UNIV N WEST Univ - DEL5 -K5/2974 149,155.00 149,155.00 2020/07/09 July 2974 5
2972-3 KSA4 6664- UNIV VENDA UNIV VENDA- DEL 3 - K5/2972 200,000.00 200,000.00 2020/07/09 July 2972 3
C2019-2020-00063-1 KSA3 358287- US US - DEL 1- K5-C2019-2020-00063 250,000.00 250,000.00 2020/07/09 July C2019-2020-00063 1
2975-3 KSA3 INV.2735- U WCAPE U W CAPE-DEL 3- K5/2975 250,000.00 250,000.00 2020/07/09 July 2975 3
2914-3 KSA15 INV6663- UNIV VENDA UNIV VENDA- DEL 3- K5/2914 72,000.00 72,000.00 2020/07/09 July 2914 3
2808-4 KSA3 INV6666- UNIV VENDA UNIV VENDA- DEL 4- K5/2808 60,000.00 60,000.00 2020/07/15 July 2808 4
C2019-2020-0030-4 KSA15 INV5- ZAMBEZI SAN ZAMBEZI SAN. - DEL 4 - C2019-2020-00030 100,000.00 100,000.00 2020/07/15 July C2019-2020-0030 4
2528-12 KSA1 F37254 CONGEO - DEL 12 35,000.00 35,000.00 2020/07/15 July 2528 12
2528-13 KSA1 F37267 CONGEA - DEL 13 25,000.00 25,000.00 2020/07/15 July 2528 13
C2020-2021-00114-1 KSA3 SI000006- AQUANTS AQUANTS - DEL 1- C2020-2021-00114 30,800.00 30,800.00 2020/07/15 July C2020-2021-00114 1
2787-12 KSA3 133116-GOLDER ASS GOLDER - DEL 12- K5/2787 285,000.00 285,000.00 2020/07/15 July 2787 12
2809-3 KSA3 90007873-UMGENI UMGENI- DEL 3- K5/2809 64,850.00 64,850.00 2020/07/15 July 2809 3
2711-11 KSA4 11230/0000245- UOFS UOFS - DEL 11- K5/2711 79,450.00 79,450.00 2020/07/15 July 2711 11
2887-4 KSA3 INV.2738 U WCAPE U W CAPE-DEL 4 - K5/2887 80,000.00 80,000.00 2020/07/15 July 2887 4
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0001- BAAS BAAS- DEL 0 - C2020-2021-00263 70,000.00 70,000.00 2020/07/15 July C2020-2021-00263 0
7153-5 KSA10 RW31-WRC106- CWSS CWSS- DEL 5 - K5/7153 239,000.00 239,000.00 2020/07/15 July 7153 5
C2019/2020-00087-0 KSA1 8859 Cape Penins Univ - DEL 0 60,000.00 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-1 KSA1 8859 Cape Penins Univ - DEL 1 20,000.00 20,000.00 2020/07/21 July C2019/2020-00087 1
C2019/2020-00205-1 KSA1 DC204709 UKZN - DEL 1 120,000.00 120,000.00 2020/07/21 July C2019/2020-00205 1
C2019/2020-00150-0 KSA1 DC204794 UKZN - DEL 0 60,000.00 60,000.00 2020/07/21 July C2019/2020-00150 0
C2019/2020-00087-0 KSA1 Correction - Wrong supplier 8859 - 60,000.00 - 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-0 KSA1 Correction - Wrong supplier 8859 - 20,000.00 - 20,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-0 KSA1 8859 Cape Penins Tech - DEL 0 60,000.00 60,000.00 2020/07/21 July C2019/2020-00087 0
C2019/2020-00087-1 KSA1 8859 Cape Penins Tech - DEL 1 20,000.00 20,000.00 2020/07/21 July C2019/2020-00087 1
C2019-2020-0031-3 KSA15 INV-0187 ENERGIA WATER- DEL 3-C2019-2020-0031 203,250.00 203,250.00 2020/07/21 July C2019-2020-0031 3
2830-6 KSA1 04/0620 S A Weather Service - DEL 6 60,000.00 60,000.00 2020/07/24 July 2830 6
2857-3 KSA10 302846 WISA - DEL 3 317,218.68 317,218.68 2020/07/24 July 2857 3
2878-5 KSA29 2748 Univ. W Cape - DEL 5 287,900.00 287,900.00 2020/07/28 July 2878 5
C2019-2020-0296-2 KSA15 WDR002- AGANG BOKAMOSO AGANG BOKAMOSO- DEL 2-C2019-2020-00296 300,000.00 300,000.00 2020/07/29 July C2019-2020-0296 2
C2019-2020-00050-0 KSA3 W001- IMPERIUM IMPERIUM DEL 0- C2019-2020-00050 50,000.00 50,000.00 2020/07/29 July C2019-2020-00050 0
C2020-2021-00141-0 KSA3 INV1016- KHANYISA KHANYISA- DEL 0 - C2020-2021-00141 60,000.00 60,000.00 2020/07/29 July C2020-2021-00141 0
2912-3 KSA3 C2020-01 -COEXIST COEXIST - DEL 3 - K5/2912 60,000.00 60,000.00 2020/07/30 July 2912 3
C2019-2020-00212-1 KSA3 6955- DURBAN UNIV DURBAN UNIV - DEL 1-C2019-2020-00212 120,000.00 120,000.00 2020/07/30 July C2019-2020-00212 1
C2020/2021-00085-1 KSA1 2756 Univ. W Cape - DEL 1 100,000.00 100,000.00 2020/07/31 July C2020/2021-00085 1
2019/2020-00132-1 KSA1 205738 UP - DEL 1 30,000.00 30,000.00 2020/07/31 July 2019/2020-00132 1
2880-5 KSA29 3538 UMVOTO - DEL 5 278,250.00 278,250.00 2020/07/31 July 2880 5
2880-6 KSA29 3539 UMVOTO - DEL 6 185,500.00 185,500.00 2020/07/31 July 2880 6
C2020-2021-0341-0 KSA31 IN1335-WATER GROUP WATER GROUP- DEL 0-C2020-2021-00341 60,000.00 60,000.00 2020/08/04 August C2020-2021-0341 0
2838-7 KSA3 33-18-0001-7- TRUSENSE TRUSENSE- DEL 7 - K5/2838 100,000.00 100,000.00 2020/08/04 August 2838 7
C2020-2021-0339-1 KSA31 DC204803- UNIV KZ NATAL UNIV KZ NATAL- DEL 1-C2020-2021-00339 57,000.00 57,000.00 2020/08/04 August C2020-2021-0339 1
C2019-2020-0036-4 KSA15 G00012-BASHOMI BASHOMI- DEL 4-K/C2019-2020-00036 68,689.00 68,689.00 2020/08/04 August C2019-2020-0036 4
C2019-2020-0052-5 KSA15 INV0000229 - iWATER iWATER - DEL 5-C2019-2020-00052 350,000.00 350,000.00 2020/08/05 August C2019-2020-0052 5
C2020-2021-00214-1 KSA4 0425955- NORTHWEST UNIV N WEST Univ - DEL1 - C2019-2020-00214 63,200.00 63,200.00 2020/08/05 August C2020-2021-00214 1
C2019-2020-0284-1 KSA15 CBSS_WADER_1.01- CARIM BOSMAN CARIM BOSMAN- DEL 1- C2020-2021-00284 300,000.00 300,000.00 2020/08/06 August C2019-2020-0284 1
2954-4 KSA9 INV1000101- VULAMNZ VULAMANZ - DEL 4-K5/2954 71,636.00 71,636.00 2020/08/06 August 2954 4
2843-4 KSA3 6262638- UCT UCT - DEL 4 - K5/2843 356,864.00 356,864.00 2020/08/06 August 2843 4
C2019-2020-0307-1 KSA31 INA20612-TRADE& INDUSTRY TRADE& INDUS-DEL 1-C2019-2020-00307 99,504.20 99,504.20 2020/08/12 August C2019-2020-0307 1
C2019-2020-0291-3 KSA13 HMA10070- FROST & SULLIVAN Frost & Sullv - DEL 3-C2019-2020-00291 326,600.00 326,600.00 2020/08/12 August C2019-2020-0291 3
2707-8 KSA4 K5_2707_008-FRESHWATER FRESHWATER-DEL 8-K5/2707 534,972.00 534,972.00 2020/08/12 August 2707 8
2764-4 KSA3 133185- GOLDER GOLDER ASS.- DEL 4 K5/2764 205,200.00 205,200.00 2020/08/12 August 2764 4
C2019-2020-0299-1 KSA15 40022804- BOSCH CAPITAL BOSCH CAPITAL - DEL1- C2019-2020-00299 200,000.00 200,000.00 2020/08/12 August C2019-2020-0299 1
C2020-2021-00160-0 KSA3 SOLTO/59800-CLAIM01- CONGRETYPE CONGRETYPE- DEL 0- C2020-2021-000160 40,000.00 40,000.00 2020/08/12 August C2020-2021-00160 0
2944-3 KSA1 INS201943 WRCSR03 Pegasys Ins. - DEL 3 60,000.00 60,000.00 2020/08/14 August 2944 3
2830-0 KSA1 04/620 S A Weather - DEL 6 60,000.00 60,000.00 2020/08/14 August 2830 0
C2019-2020-0040-3 KSA15 InvBR03- EMPOWERING WATER EMPOWERING WATER- DEL 3- C2019-2020-0040 453,100.00 453,100.00 2020/08/17 August C2019-2020-0040 3
2019/2020-00198-1 KSA1 107 Cyanolakes - DEL 1 95,000.00 95,000.00 2020/08/18 August 2019/2020-00198 1
2948-5 KSA1 4598 INR - DEL 5 10,000.00 10,000.00 2020/08/18 August 2948 5
2830-6 KSA1 04/0620 Correction - DEL 6 - 60,000.00 - 60,000.00 2020/08/18 August 2830 6
2946-3 KSA1 PC0047760 CSIR - DEL 3 90,000.00 90,000.00 2020/08/19 August 2946 3
C2019/2020-00111-1 KSA1 1 IWMI - DEL 1 296,667.00 296,667.00 2020/08/19 August C2019/2020-00111 1
2945-3 KSA1 V9804 Univ. Fort Hare - DEL 3 60,000.00 60,000.00 2020/08/19 August 2945 3
C2020-2021-00064-2 KSA4 INV00077-AGRI-ENG AGRI-ENG- DEL 2- C2020-2021-0064 50,000.00 50,000.00 2020/08/19 August C2020-2021-00064 2
C2019-2020-00113-0 KSA3 0000204599- UP UNIV PTA- DEL 0-C2019-2020-00113 80,000.00 80,000.00 2020/08/19 August C2019-2020-00113 0
C2019-2020-00088-0 KSA4 DC204933- UNIV KZ NATAL UNIV KZ NATAL - DEL 0- C2019-2020-00088 60,000.00 60,000.00 2020/08/19 August C2019-2020-00088 0
C2020-2021-00195-1 KSA4 0426255- NORTHWEST UNIV N WEST Univ - DEL1 - C2020-2021-00195 40,000.00 40,000.00 2020/08/19 August C2020-2021-00195 1
C2020/2021-00207-1 KSA3 WRC/2020/383-SARAH SALBBERT SARAH SALBB(BHI)-DEL 1- C2020-2021-00207 100,000.00 100,000.00 2020/08/19 August C2020/2021-00207 1
2971-3 KSA4 DC204871- UNIV KZ NATAL UNIV KZ NATAL - DEL 3-K5/2971 300,000.00 300,000.00 2020/08/19 August 2971 3
2883-4 KSA3 14019- PDG PDG- DEL 4 - K5/2883 130,000.00 130,000.00 2020/08/19 August 2883 4
2019/2020-00089-0 KSA1 11070/0000072 UOFS - DEL 0 60,000.00 60,000.00 2020/08/25 August 2019/2020-00089 0
2946-4 KSA1 PC0047758 CSIR - DEL 4 12,500.00 12,500.00 2020/08/26 August 2946 4
2923-6 KSA1 360228 US - DEL 6 100,000.00 100,000.00 2020/08/26 August 2923 6
C2019/2020-00151-1 KSA1 425952 North West Univ - DEL 1 114,000.00 114,000.00 2020/08/26 August C2019/2020-00151 1
C2020-2021-00353-2 KSA3 I2001-WATERLAB WATERLAB- DEL 2- C2020-2021-00353 259,500.00 259,500.00 2020/08/26 August C2020-2021-00353 2
C2019-2020-00050-1 KSA3 W002- IMPERIUM IMPERIUM - DEL 1 - C2020-2021-00050 100,000.00 100,000.00 2020/08/26 August C2019-2020-00050 1
C2019-2020-0082-0 KSA15 IN100982- AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00082 520,000.00 520,000.00 2020/08/26 August C2019-2020-0082 0
C2019-2020-0082-1 KSA15 IN100982-AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00282 - 520,000.00 - 520,000.00 2020/08/26 August C2019-2020-0082 1
C2019-2020-0282-1 KSA15 IN100982-AGRI DRAINAGE AGRI DRAINAGE- DEL 1-C2019-2020-00282 520,000.00 520,000.00 2020/08/26 August C2019-2020-0282 1
2899-3 KSA3 20/35-PARTERNS IN DEV PARTNERS IN DEV-DEL 3- K5/2899 142,864.00 142,864.00 2020/08/27 August 2899 3
C2019-2020-0303-1 KSA31 EI001958-Enviromould (Pty) Ltd Enviromould- DEL1- C2019-2020-00303 42,000.00 42,000.00 2020/08/31 August C2019-2020-0303 1
2823-7 KSA4 0000206172- UP UNIV PTA- DEL7-K5/2823 89,350.00 89,350.00 2020/08/31 August 2823 7
C2019-2020-0005-1 KSA4 DC204942- UNIV KZ NATAL UNIV KZ NATAL - DEL1-C2019-2020-0005 240,000.00 240,000.00 2020/08/31 August C2019-2020-0005 1
C2019-2020-0005-2 KSA4 DC204943- UNIV KZ NATAL UNIV KZ NATAL - DEL2-C2019-2020-0005 50,000.00 50,000.00 2020/08/31 August C2019-2020-0005 2
C2019-2020-0278-1 KSA15 INV.000012 - WATER RESERVE WATER RESERVE- DEL 1-C2019-2020-00278 200,000.00 200,000.00 2020/08/31 August C2019-2020-0278 1
2732-4 KSA3 107458- UNIV JHB UNIV OF JHB- DEL 4- K5/2732 180,000.00 180,000.00 2020/08/31 August 2732 4
2921-3 KSA1 0002/20 Walter Sisulu Univ - DEL 3 300,000.00 300,000.00 2020/08/31 August 2921 3
C2019-2020-0080-1 KSA15 6263439 - UCT UCT - DEL 1- C2019-2020-00080 160,000.00 160,000.00 2020/08/31 August C2019-2020-0080 1
1-0 KSA21 GJ05/008 RESEARCH EXPENDITURE 791.95 791.95 2020/08/31 August 1 0
C2019/2020-00304-2 KSA1 101 CLCB - DEL 2 85,000.00 85,000.00 2020/09/07 September C2019/2020-00304 2
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 120,000.00 120,000.00 2020/09/09 September 2882 3
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 - 120,000.00 - 120,000.00 2020/09/09 September 2882 3
2882-3 KSA3 0000206507- UP UNIV PTA- DEL3-K5/2882 120,000.00 120,000.00 2020/09/09 September 2882 3
C2019-2020-00113-1 KSA3 0000206381- UP UNIV PTA- DEL1-C2019-2020-00113 200,000.00 200,000.00 2020/09/09 September C2019-2020-00113 1
2805-6 KSA3 WRC/2020/384-SARAH SALBBERT SARAH SALBB(BHI)-DEL 6-K5/2805 114,920.00 114,920.00 2020/09/09 September 2805 6
C2019-2020-00326-0 KSA4 PMI-008181/07- ARC ARC- DEL 0-C2019-2020-00326-KSA 4 70,800.00 70,800.00 2020/09/09 September C2019-2020-00326 0
C2019-2020-00326-1 KSA4 PMI-008180/07- ARC ARC- DEL 1 -C2019-2020-00326-KSA 4 398,476.00 398,476.00 2020/09/09 September C2019-2020-00326 1
C2019-2020-00229-0 KSA4 PMI-008408/09 - ARC ARC- DEL 0 -C2019-2020-00229-KSA 4 63,200.00 63,200.00 2020/09/09 September C2019-2020-00229 0
C2019-2020-00229-1 KSA4 PMI-008407/09 - ARC ARC- DEL 1 -C2019-2020-00229-KSA 4 109,000.00 109,000.00 2020/09/09 September C2019-2020-00229 1
C2019-2020-0296-3 KSA15 WDR003- AGANG BOKAMOSO ANGANG BOKAMOSO- DEL 3- C2019-2020-296 600,000.00 600,000.00 2020/09/09 September C2019-2020-0296 3
2847-6 KSA3 VIT179- VITAONE8 VITAONE8 -DEL 6 :K5/2847 80,000.00 80,000.00 2020/09/09 September 2847 6
2711-12 KSA4 11230/0000246- UOFS UOFS - DEL 12- K5/2711 127,120.00 127,120.00 2020/09/09 September 2711 12
2879-4 KSA1 100031 Delta H Gwater - DEL 4 150,000.00 150,000.00 2020/09/09 September 2879 4
2896-3 KSA3 DC205000- UNIV KZ NATAL UNIV KZ NATAL - DEL3- K5/2896 KSA 3 100,000.00 100,000.00 2020/09/09 September 2896 3
2934-4 KSA1 16850 U Rhodes - DEL 4 200,000.00 200,000.00 2020/09/09 September 2934 4
C2019-2020-0037-2 KSA1 360719 US - DEL 2 225,000.00 225,000.00 2020/09/09 September C2019-2020-0037 2
C2020/2021-00097-1 KSA1 360689 US - DEL 1 200,000.00 200,000.00 2020/09/09 September C2020/2021-00097 1
2936-3 KSA1 PC0047840 CSIR - DEL 3 250,000.00 250,000.00 2020/09/09 September 2936 3
C2020-2021-00214-2 KSA4 0426442- NORTH WEST UNIV North West Univ -DEL 2- C2020-2021-00214 123,500.00 123,500.00 2020/09/09 September C2020-2021-00214 2
2945-4 KSA1 V9805 Univ Fort Hare - DEL 4 80,000.00 80,000.00 2020/09/10 September 2945 4
2945-5 KSA1 V9834 Univ Fort Hare - DEL 5 80,000.00 80,000.00 2020/09/10 September 2945 5
C2019/2020-00153-0 KSA1 7064192 U Wits - DEL 0 197,960.00 197,960.00 2020/09/16 September C2019/2020-00153 0
2880-7 KSA29 3556 Umvoto - DEL 7 92,750.00 92,750.00 2020/09/16 September 2880 7
2880-9 KSA29 3557 UMVOTO - DEL 9 20,500.00 20,500.00 2020/09/16 September 2880 9
2827-3 KSA1 426621 N W Univ. - DEL 3 35,000.00 35,000.00 2020/09/16 September 2827 3
2878-6 KSA29 2785 Univ, W Cape - DEL 6 102,580.00 102,580.00 2020/09/16 September 2878 6
2918-1 KSA1 DC204949 UKZN - DEL 1 30,000.00 30,000.00 2020/09/16 September 2918 1
2946-2b KSA1 PC0047926 CSIR - DEL 2b 90,000.00 90,000.00 2020/09/16 September 2946 2b
1-0 KSA8 Boitumelo L DATA - Aug 2020 499.00 499.00 2020/09/16 September 1 0
2918-1 KSA1 DC204949 UKZN - CORRECTION - 30,000.00 - 30,000.00 2020/09/16 September 2918 1
2918-1 KSA1 DC204949 UKZN - DEL 1 30,000.00 30,000.00 2020/09/16 September 2918 1
C2020-2021-0367-1 KSA13 WRC001- CATALYST CATALYST- DEL 1- C2020-2021-00367 57,500.00 57,500.00 2020/09/16 September C2020-2021-0367 1
2020-2021-0373-0 KSA13 INV1044- KHANYISA PROJECTS KHANYISA - DEL 0- C2020-2021-00373-KSA13 105,340.00 105,340.00 2020/09/16 September 2020-2021-0373 0
C2019-2020-00109-2 KSA3 IN1337-WATER GROUP WATER GROUP- DEL 2-C2019-2020-00109 150,000.00 150,000.00 2020/09/16 September C2019-2020-00109 2
C2019-2020-0284-2 KSA15 CBSS_WADER_1.02- CARIM BOSMAN CARIM BOSMAN- DEL 2- C2019-2020-00284 300,000.00 300,000.00 2020/09/16 September C2019-2020-0284 2
C2020-2021-00243-0 KSA4 D-0297/Adv- IWMI IWMI- DEL 0- C2020-2021-00243 63,200.00 63,200.00 2020/09/16 September C2020-2021-00243 0
C2019-2020-0303-2 KSA31 EI002004 - ENVIROMOULD ENVIROMOULD - DEL 2- C2019-2020-00303 185,593.00 185,593.00 2020/09/17 September C2019-2020-0303 2
C2019-2020-0295-2 KSA13 IN010059- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 2- C2019-2020-00295 867,803.62 867,803.62 2020/09/17 September C2019-2020-0295 2
C2020/2021-00085-2 KSA1 2891 Univ W Cape - DEL 2 35,000.00 35,000.00 2020/09/29 September C2020/2021-00085 2
C2019/2020-00205-2 KSA1 DC205006 UKZN - DEL 2 50,000.00 50,000.00 2020/09/29 September C2019/2020-00205 2
C2019/2020-00205-3 KSA1 DC205007 UKZN - DEL 3 230,000.00 230,000.00 2020/09/29 September C2019/2020-00205 3
2019/2020-00132-2 KSA1 206744 Univ PTA - DEL 2 185,000.00 185,000.00 2020/09/29 September 2019/2020-00132 2
2019/2020-00198-1 KSA15 INV0000110-CYANOLAKES CYANOLAKES - DEL 1- C2019-2020-00198 200,000.00 200,000.00 2020/09/30 September 2019/2020-00198 1
2818-7 KSA4 18-2020- KHANIMAMBO KHANIMAMBO- DEL 7-K5/2818 240,000.00 240,000.00 2020/09/30 September 2818 7
2719-11 KSA4 WRC_CCA_11-MAHLATHINI MAHTLATHINI- DEL 11- K5/2719 80,000.00 80,000.00 2020/09/30 September 2719 11
C2020-2021-0351-1 KSA31 20-47-PARTERNS IN DEV PARTNERS IN DEV-DEL 1-C2020-2021-00351 300,000.00 300,000.00 2020/09/30 September C2020-2021-0351 1
2713-10 KSA4 INV16856- RHODES RHODES UNIV- DEL 10 -K5/2713 153,600.00 153,600.00 2020/09/30 September 2713 10
2966-3 KSA4 361317- US US - DEL 3- K5/2966 272,800.00 272,800.00 2020/09/30 September 2966 3
2815-8 KSA4 361319- US US - DEL 8- K5/2815 167,940.00 167,940.00 2020/09/30 September 2815 8
2721-10 KSA4 DC205024- UNIV KZ NATAL UNIV KZ NATAL - DEL 10- K5/2721 200,000.00 200,000.00 2020/09/30 September 2721 10
C2019-2020-0030-5 KSA15 INV6- ZAMBEZI ZAMBEZI SANIT. - DEL 5- C2019-2020-00030 185,600.00 185,600.00 2020/09/30 September C2019-2020-0030 5
2838-11 KSA3 33-18-0001-8- TRUSENSE TRUSENSE- DEL 11- K5/2838 60,000.00 60,000.00 2020/09/30 September 2838 11
C2019-2020-00209-1 KSA4 10990/0000611- UOFS UOFS- DEL 1 - C2019-2020-00209 100,000.00 100,000.00 2020/09/30 September C2019-2020-00209 1
C2019-2020-0032-3 KSA15 AP3-STRUCTOVATE STRUCTOVATE - DEL 3 - C2019-2020-00032 140,000.00 140,000.00 2020/09/30 September C2019-2020-0032 3
C2019-2020-0020-2 KSA4 INV-WRC2109-SAWS SAWS- DEL 2- C2019-2020-00020 350,000.00 350,000.00 2020/09/30 September C2019-2020-0020 2
C2019-2020-00003-2 KSA9 INV-0350 - GREEN CAPE GREEN CAPE DEL 2- C2019-2020-0003 66,720.00 66,720.00 2020/09/30 September C2019-2020-00003 2
2609-0 KSA21 GJ06/008 RESEARCH EXPENDITURE 28,247.95 28,247.95 2020/09/30 September 2609 0
1-0 KSA21 GJ06/008 RESEARCH EXPENDITURE 309.05 309.05 2020/09/30 September 1 0
2413-0 KSA3 GJ06/027 RESEARCH EXPENDITURE - 60,000.00 - 60,000.00 2020/09/30 September 2413 0
C2019-2020-00104-1 KSA1 SUS202107 Sustento - DEL 1 94,300.00 94,300.00 2020/10/06 October C2019-2020-00104 1
2771-11 KSA1 6707 Univ Venda - DEL 11 240,000.00 240,000.00 2020/10/06 October 2771 11
2878-7 KSA29 2912 U W Cape - DEL 7 205,160.00 205,160.00 2020/10/06 October 2878 7
2910-6 KSA1 16854 U Rhodes - DEL 6 100,000.00 100,000.00 2020/10/06 October 2910 6
C2019-2020-00285-3 KSA3 40023235-BOSCH CAPITAL BOSCH CAPITAL-DEL 3- C2019-2020-00285 130,000.00 130,000.00 2020/10/07 October C2019-2020-00285 3
2806-6 KSA3 ESA1829-ESCIENCE ESCIENCE- DEL 6 - K5/2806 150,000.00 150,000.00 2020/10/07 October 2806 6
C2020-2021-00195-2 KSA4 0426882- NORWES NORTWES UNIV- DEL 2- C2020-202021-00195 160,000.00 160,000.00 2020/10/07 October C2020-2021-00195 2
C2020-2021-00353-3 KSA3 I3040- WATERLAB WATERLAB- DEL 3- C2020-2021-00353 126,500.00 126,500.00 2020/10/07 October C2020-2021-00353 3
C2020-2021-0331-1 KSA31 00118-B ENGINEERING (PTY)LTD B ENGINEERING - DEL 1-C2020-2021-00331 4,324,456.66 4,324,456.66 2020/10/07 October C2020-2021-0331 1
C2019-2020-00100-0 KSA3 90058979- MINTEK MINTEK- DEL 0 - C2019-2020-00100 300,000.00 300,000.00 2020/10/08 October C2019-2020-00100 0
1-0 KSA15 GRV15008 Tech evaluator- Chris Swartz 4,542.50 4,542.50 2020/10/09 October 1 0
2854-7 KSA1 20.029 DUCT - DEL 7 237,000.00 237,000.00 2020/10/13 October 2854 7
2879-5 KSA1 100032 Delta H - DEL 5 156,450.00 156,450.00 2020/10/13 October 2879 5
1-0 KSA15 RTS1394 Tech evaluator- Chris Swartz - 4,542.50 - 4,542.50 2020/10/14 October 1 0
2767-6 KSA10 PC0048124 CSIR - DEL 6 181,260.00 181,260.00 2020/10/14 October 2767 6
2720-9 KSA4 PC0048081- CSIR CSIR- DEL 9 - K5/2720/4 500,000.00 500,000.00 2020/10/14 October 2720 9
2883-5 KSA3 14036- PDG PDG- DEL 5 - K5/2883 50,000.00 50,000.00 2020/10/14 October 2883 5
3002-3 KSA3 I2113- WATERLAB WATERLAB- DEL 3-K5/3002 150,000.00 150,000.00 2020/10/14 October 3002 3
2970-5 KSA4 PMI-008980/18 - ARC ARC- DEL 5- K5/2970 220,000.00 220,000.00 2020/10/14 October 2970 5
C2020-2021-0341-0 KSA31 IN1339- WATERLAB WATERLAB- DEL 1 - C2020-2021-00341 80,000.00 80,000.00 2020/10/14 October C2020-2021-0341 0
C2020-2021-0341-0 KSA31 IN1339- WATERLAB WATERAB-DEL 1- C2020-2021-00341 - 80,000.00 - 80,000.00 2020/10/14 October C2020-2021-0341 0
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 80,000.00 80,000.00 2020/10/14 October C2020-2021-0341 1
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 - 80,000.00 - 80,000.00 2020/10/14 October C2020-2021-0341 1
C2020-2021-0341-1 KSA31 IN1339-WATER GROUP WATER GROUP- DEL 1-C2020-2021-00341 90,000.00 90,000.00 2020/10/14 October C2020-2021-0341 1
C2019/2020-00304-3 KSA1 102 CLCB - DEL 3 85,000.00 85,000.00 2020/10/14 October C2019/2020-00304 3
2715-7 KSA4 INVWRC7-MONASH MONASH SA - DEL 7-K5/2715 350,000.00 350,000.00 2020/10/15 October 2715 7
2837-4 KSA3 0000207377- UP Univ PTA - DEL 4- K5/2837 250,000.00 250,000.00 2020/10/15 October 2837 4
C2019-2020-0299-1 KSA15 INV40023330- BOSCH CAPITAL BOSCH CAPITAL - DEL 1- C2019-2020-00299 200,000.00 200,000.00 2020/10/15 October C2019-2020-0299 1
C2020-2021-0400-1 KSA15 107985- UNIV JHB UNIV OF JHB- DEL 1- K5/C2020-2021-00400 60,000.00 60,000.00 2020/10/15 October C2020-2021-0400 1
C2019-2020-00063-2 KSA3 360227 - US US - DEL 2- C2019-2020-00063 100,000.00 100,000.00 2020/10/15 October C2019-2020-00063 2
7158-5 KSA10 2946 UW Cape - DEL 5 250,600.00 250,600.00 2020/10/20 October 7158 5
C2019/2020-00112-0 KSA1 PC0048097 CSIR- DEL 0 90,000.00 90,000.00 2020/10/20 October C2019/2020-00112 0
7158-5 KSA10 2946 UW Cape - DEL 5 - Correction - 250,600.00 - 250,600.00 2020/10/20 October 7158 5
C2019/2020-00124-2 KSA1 EMWC00831 EMANTI - DEL 2 103,465.00 103,465.00 2020/10/21 October C2019/2020-00124 2
-0 6729 U VENDA - DEL 0 60,000.00 60,000.00 2020/10/21 October 0
-0 6729 Correction - 60,000.00 - 60,000.00 2020/10/21 October 0
C2020/2021-0274-0 KSA15 6729 Univ Venda - DEL 0 60,000.00 60,000.00 2020/10/21 October C2020/2021-00274 0
2831-6 KSA1 PMI-009262/07 ARC - DEL 6 21,955.00 21,955.00 2020/10/27 October 2831 6
2932-4 KSA1 INS201957 WRCLW/05 Pegasys Ins - DEL 4 60,000.00 60,000.00 2020/10/27 October 2932 4
2948-6 KSA1 4624 INR - DEL 6 40,000.00 40,000.00 2020/10/27 October 2948 6
2919-4 KSA1 16861 U Rhodes - DEL 4 200,000.00 200,000.00 2020/10/27 October 2919 4
C2019-2020-00098-2 KSA1 PMI-009263/07 ARC - DEL 2 240,000.00 240,000.00 2020/10/27 October C2019-2020-00098 2
2925-4 KSA1 DC205191 UKZN - DEL 4 150,000.00 150,000.00 2020/10/27 October 2925 4
2717-7 KSA4 DC205104- UNIV KZ NATAL UNIV KZ NATAL - DEL7 - K5/2717 320,000.00 320,000.00 2020/10/28 October 2717 7
7158-5 KSA10 2950 Univ. W Cape - DEL 5 250,600.00 250,600.00 2020/10/28 October 7158 5
2019-2020-0050-2 KSA3 W003-IMPERIUM IMPERIUM - DEL 2- C2019-2020-00050 100,000.00 100,000.00 2020/10/28 October C2019-2020-00050 2
2840-5 KSA3 361318- US US - DEL 5- K5/2840 30,000.00 30,000.00 2020/10/28 October 2840 5
C2020-2021-00160-1 KSA3 SOLTO/59801-CLAIM02: CONGRETYPE CONGRETYPE- DEL 1- C2020-2021-00160 140,000.00 140,000.00 2020/10/28 October C2020-2021-00160 1
2846-5 KSA3 6262654 - UCT UCT - DEL 5- K5/2846 87,358.97 87,358.97 2020/10/28 October 2846 5
2777-6 KSA3 DC205002- UNIV KZ NATAL UNIV KZ NATAL - DEL6 - K5/2777 113,000.00 113,000.00 2020/10/28 October 2777 6
2756-7 KSA3 PC0047767-CSIR CSIR- DEL 7- K5/2756 257,184.00 257,184.00 2020/10/29 October 2756 7
C2020-2021-00181-0 KSA3 7097- DURBAN UNIV DURBAN UNIV - DEL 0 - C2020-2021-00181 60,000.00 60,000.00 2020/10/29 October C2020-2021-00181 0
1-0 KSA8 GJ07/028 RESEARCH PROJECTS - 499.00 - 499.00 2020/10/31 October 1 0
2413-0 KSA3 GJ07/027 RESEARCH PROJECTS 60,000.00 60,000.00 2020/10/31 October 2413 0
2497-0 KSA4 GJ07/027 RESEARCH PROJECTS 60,000.00 60,000.00 2020/10/31 October 2497 0
2924-3 KSA1 3351 Cent Univ F State - DEL 3 100,000.00 100,000.00 2020/11/04 November 2924 3
2817-5 KSA4 133453- GOLDER GOLDER ASS.- DEL 5- K5/2817 187,000.00 187,000.00 2020/11/04 November 2817 5
2825-7 KSA1 362591 US - DEL 7 9,400.00 9,400.00 2020/11/04 November 2825 7
C2019-2020-00187-1 KSA3 INV34487- TUT TUT - DEL 1- C2019-2020-00187 80,000.00 80,000.00 2020/11/04 November C2019-2020-00187 1
C2019-2020-0014-3 KSA15 INV20201015- LOO AFRIQUE LOO AFRIQUE- DEL 3- C2019-2020-00014 177,000.00 177,000.00 2020/11/04 November C2019-2020-0014 3
2706-11 KSA4 0000206668- UP Univ PTA - DEL 11- K5/2706 750,000.00 750,000.00 2020/11/04 November 2706 11
2528-14 KSA1 F37599 Con. Geosc - DEL 14 440,000.00 440,000.00 2020/11/04 November 2528 14
2829-3 KSA1 207917 UP - DEL 3 157,360.00 157,360.00 2020/11/04 November 2829 3
2976-3 KSA3 IN1341-WATER GROUP WATER GROUP- DEL 3- K5/2976 460,000.00 460,000.00 2020/11/04 November 2976 3
2976-5 KSA3 IN1344-WATER GROUP WATER GROUP- DEL 5- K5/2976 300,000.00 300,000.00 2020/11/04 November 2976 5
2757-5 KSA3 7064519- UNIV WITS UNIV WITS - DEL 5 - K5/2757 193,315.00 193,315.00 2020/11/04 November 2757 5
C2020-2021-0367-2 KSA13 WRC002- CATALYST CATALYST - DEL 2 - C2020-2021-00367 86,250.00 86,250.00 2020/11/04 November C2020-2021-0367 2
C2020-2021-0350-0 KSA13 20201006- LOO AFRIQUE LOO AFRIQUE - DEL 0- C2020-2021-00350 149,585.70 149,585.70 2020/11/04 November C2020-2021-0350 0
2019/2020-00132-3 KSA1 208035 UP - DEL 3 15,000.00 15,000.00 2020/11/10 November 2019/2020-00132 3
C2019/2020-00151-2 KSA1 427355 N W Univ - DEL 2 230,000.00 230,000.00 2020/11/10 November C2019/2020-00151 2
2789-7 KSA4 DC205202- UNIV KZ NATAL UNIV KZ NATAL - DE7 - K5/2789 150,000.00 150,000.00 2020/11/10 November 2789 7
2850-4 KSA3 0427270 - NORWES NORTH WEST Univ - DEL 4 - K5/2850 48,900.00 48,900.00 2020/11/10 November 2850 4
C2019-2020-0080-2 KSA15 6264607 - UCT UCT - DEL 2- C2019-2020-00080 240,000.00 240,000.00 2020/11/10 November C2019-2020-0080 2
C2020-2021-00141-1 KSA3 1058-KHANYISA KHANYISA - DEL 1- C2019-2020-00141 100,000.00 100,000.00 2020/11/10 November C2020-2021-00141 1
2839-7 KSA3 6264689 - UCT UCT - DEL 7- K5/2839 55,000.00 55,000.00 2020/11/10 November 2839 7
2716-6 KSA4 RW 31-WRC107- CWSS CWSR -DEL 6-K5/2716 300,000.00 300,000.00 2020/11/10 November 2716 6
3002-4 KSA3 I4080-WATERLAB WATERLAB- DEL 4- K5/3002 250,000.00 250,000.00 2020/11/11 November 3002 4
C2020-2021-00114-3 KSA3 SI000007- AQUANTS AQUANTS- DEL 3- C2020-2021-00114 23,520.00 23,520.00 2020/11/11 November C2020-2021-00114 3
2888-2 KSA3 363013- US US- DEL 2- K5/2888 160,000.00 160,000.00 2020/11/11 November 2888 2
C2020-2021-00144-1 KSA3 133579- GOLDER GOLDER ASS.- DEL 1-C2020-2021-00144 220,000.00 220,000.00 2020/11/17 November C2020-2021-00144 1
2814-8 KSA4 0000208017- UP UP - DEL 8- K5/2814 300,000.00 300,000.00 2020/11/17 November 2814 8
C2019-2020-0297-2 KSA13 INV.00001990- LIQUID GOLD LIQUID GOLD- DEL 2 - C2019-2020-00297 400,000.00 400,000.00 2020/11/17 November C2019-2020-0297 2
C2020/2021-00085-3 KSA1 2951 U W Cape - DEL 3 125,000.00 125,000.00 2020/11/17 November C2020/2021-00085 3
C2019-2020-0282-2 KSA15 IN101010-AGRI DRAINAGE AGRI DRAINAGE- DEL 2-C2019-2020-00282 600,000.00 600,000.00 2020/11/18 November C2019-2020-0282 2
2819-5 KSA4 PC0048233-CSIR CSIR- DEL 5- K5/2819 160,000.00 160,000.00 2020/11/18 November 2819 5
C2020-2021-00064-3 KSA4 INV.00084- AGRI ENG AGRI-ENG- DEL 3- C2020-2021-00064 40,000.00 40,000.00 2020/11/18 November C2020-2021-00064 3
2821-7 KSA4 11160/0000509-UOFS UOFS- DEL 7-K5/2821 90,600.00 90,600.00 2020/11/18 November 2821 7
C2020-2021-0566-0 KSA31 INV40023380-BOSCH CAPITAL BOSCH CAPITAL-DEL 0- C2020-2021-00566 60,000.00 60,000.00 2020/11/18 November C2020-2021-0566 0
2910-7 KSA1 16863 Rhodes - DEL 7 375,000.00 375,000.00 2020/11/18 November 2910 7
C2019-2020-0086-2 KSA1 6264633 UCT - DEL 2 223,042.50 223,042.50 2020/11/18 November C2019-2020-0086 2
C2021/2022-00256-0 KSA1 PMI-009696/07 ARC - DEL 0 140,000.00 140,000.00 2020/11/18 November C2021/2022-00256 0
C2021/2022-00256-1 KSA1 PMI-009697 ARC - DEL 1 250,000.00 250,000.00 2020/11/18 November C2021/2022-00256 1
C2021/2022-00256- KSA1 PMI-009697 CORRECTION - 250,000.00 - 250,000.00 2020/11/18 November C2021/2022-00256
C2021/2022-00256-1 KSA1 PMI-009697/07 ARC - DEL 1 250,000.00 250,000.00 2020/11/18 November C2021/2022-00256 1
C2020-2021-0579-0 KSA31 40023381-BOSCH CAPITAL BOSCH CAPITAL- DEL 0- C2020-2021-00579 110,000.00 110,000.00 2020/11/18 November C2020-2021-0579 0
2020-2021-0640-0 KSA31 1941- BEFULA BEFULA - DEL 0 - C2020-2021-00640 3,171,266.50 3,171,266.50 2020/11/18 November 2020-2021-0640 0
2885-3 KSA3 NICD-GR146_93686-4 NHLS NATIONAL HEALTH - DEL 3-K5/2885 250,000.00 250,000.00 2020/11/18 November 2885 3
C2019-2020-00088-1 KSA4 DC205233- UNIV KZ NATAL UNIV KZ NATAL - DE1 - C2019-2020-00088 200,000.00 200,000.00 2020/11/18 November C2019-2020-00088 1
2709-8 KSA4 K5/2709/8- UNIV LIMPOPO UNIV LIMPOPO - DEL 8 - K5/2709 400,000.00 400,000.00 2020/11/18 November 2709 8
2709-8 KSA4 PMIP-009872/04- ARC ARC - DEL 8 520,000.00 520,000.00 2020/11/18 November 2709 8
C2019-2020-0307-2 KSA31 INA20621- TRADE&INDUSTRY TRADE&INDUSTRY- DEL 2- C2019-2020-00307 149,256.30 149,256.30 2020/11/18 November C2019-2020-0307 2
2020-2021-0222-2 KSA4 MM58 -UNIV MPUMALANGA UNIV MPUMALANGA - DEL 2-C2020-2021-00222 100,000.00 100,000.00 2020/11/18 November 2020-2021-0222 2
2818-8 KSA4 19-2020-KHANIMAMBO KHANIMAMBO- DEL 8- K5/2818 230,000.00 230,000.00 2020/11/18 November 2818 8
2962-4 KSA4 7064991- UNIV WITS UNIV WITS - DEL 4-K5/2962 119,779.00 119,779.00 2020/11/18 November 2962 4
2969-4 KSA4 317-ISOWAT ISOWAT - DEL 4- K5/2969 176,800.00 176,800.00 2020/11/18 November 2969 4
C2020-2021-0203-1 KSA4 DC205200- UNIV KZ NATAL UNIV KZ NATAL - DE1 - C2019-2020-00203 66,000.00 66,000.00 2020/11/18 November C2020-2021-0203 1
2971-4 KSA4 DC205269- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2971 100,000.00 100,000.00 2020/11/18 November 2971 4
C2019-2020-0303-3 KSA31 EI002082-ENVIRO MOULD ENVIROMOULD - DEL 3- C2019-2020-00303 808,706.00 808,706.00 2020/11/18 November C2019-2020-0303 3
C2019-2020-0295-3 KSA31 IN010271- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 3- C2019-2020-00295 867,803.62 867,803.62 2020/11/18 November C2019-2020-0295 3
C2020/2021-00076-2 KSA1 135856 N Mandela Univ - DEL 2 300,000.00 300,000.00 2020/11/25 November C2020/2021-00076 2
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS (BUSI007)- DEL 0 - C2020-2021-00263 240,000.00 240,000.00 2020/11/25 November C2020-2021-00263 0
C2020-2021-00263-0 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS(BUSI007) - DEL 0- C2020-2021-00263 - 240,000.00 - 240,000.00 2020/11/25 November C2020-2021-00263 0
C2020-2021-00263-2 KSA3 BAAS-TC002-INV-20-0002- BUSI007 BAAS(BUSI007) - DEL 2- C2020-2021-00263 240,000.00 240,000.00 2020/11/25 November C2020-2021-00263 2
C2019-2020-00268-0 KSA3 BAAS-TC002-INV-20-0003- BUSI007 BAAS(BUSI007) - DEL0- C2019-2020-00268 30,000.00 30,000.00 2020/11/25 November C2019-2020-00268 0
2715-8 KSA4 INVWRC8-MONASH MONASH SA - DEL 8-K5/2715 350,000.00 350,000.00 2020/11/25 November 2715 8
2967-3 KSA4 DC205286- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- K5/2967 250,000.00 250,000.00 2020/11/26 November 2967 3
C2020-2021-00181-1 KSA3 7128- DURBAN UNIV DURBAN UNIV - DEL 1 - C2020-2021-00181 40,000.00 40,000.00 2020/11/26 November C2020-2021-00181 1
C2019-2020-0291-4 KSA13 HMA10089- FROST & SULLIVAN Frost & Sullv - DEL4-C2019-2020-00291 163,300.00 163,300.00 2020/11/26 November C2019-2020-0291 4
2830-7 KSA1 WRC3010 S A Weather - DEL 7 80,000.00 80,000.00 2020/11/26 November 2830 7
2934-5 KSA1 16864 U Rhodes - DEL 5 150,000.00 150,000.00 2020/11/26 November 2934 5
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2561- KSA4 GJ08/028 RESEARCH PROJECTS- ARC - 520,000.00 - 520,000.00 2020/11/30 November 2561
2928-4 KSA1 16866 U Rhodes - DEL 4 60,000.00 60,000.00 2020/12/02 December 2928 4
C2019/2020-00124-3 KSA1 EMWC00851 Emanti - DEL 3 180,535.00 180,535.00 2020/12/07 December C2019/2020-00124 3
2827-2 KSA1 427798 N W Univ - DEL 2 81,000.00 81,000.00 2020/12/07 December 2827 2
2919-5 KSA1 16869 Rhodes - DEL 5 200,000.00 200,000.00 2020/12/09 December 2919 5
C2020/2021-00076-1 KSA1 135982 NMU - DEL 1 300,000.00 300,000.00 2020/12/09 December C2020/2021-00076 1
C2020/2021-00097-2 KSA1 363805 US - DEL 2 120,000.00 120,000.00 2020/12/09 December C2020/2021-00097 2
2020-2021-0680-1 KSA15 INV.1- HUMAN LIFE HUMAN LIFE - DEL 1- C2020-2021-00680 100,000.00 100,000.00 2020/12/09 December 2020-2021-0680 1
2974-6 KSA3 0427683- NORWES N W Univ - DEL 6- K5/2974 155,000.00 155,000.00 2020/12/09 December 2974 6
2807-6 KSA3 90008895-UMGENI UMGENI- DEL 6- K5/2807 30,000.00 30,000.00 2020/12/09 December 2807 6
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C2019-2020-00224-1 KSA3 0427863- NORWES N W Univ - DEL 1-C2019-2020-00224 120,000.00 120,000.00 2020/12/09 December C2019-2020-00224 1
2814-9 KSA4 0000208928- UP UP - DEL 9 -K5/2814 150,000.00 150,000.00 2020/12/09 December 2814 9
C2019-2020-0007-3 KSA4 DC205439- UNIV KZ NATAL UNIV KZ NATAL - DEL 3-C2019-2020-00007 100,000.00 100,000.00 2020/12/09 December C2019-2020-0007 3
C2020/2021-00324-0 KSA1 WRC2411 S A Weather - DEL 0 40,000.00 40,000.00 2020/12/09 December C2020/2021-00324 0
C2020-2021-00669-0 KSA3 GR_167 - NATIONAL HEALTH NATIONAL HEALTH - DEL 0-C2020-2021-00669 900,000.00 900,000.00 2020/12/09 December C2020-2021-00669 0
C2020/2021-00207-2 KSA3 WRC/2020/385-SARAH SALBBERT SARAH SALBB(BHI)-DEL 2-C2020-2021-00207 20,000.00 20,000.00 2020/12/09 December C2020/2021-00207 2
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C2019-2020-0364-1 KSA13 ZER-001- ZERHO ZERHO- DEL 1- C2019-2020-00364 150,000.00 150,000.00 2020/12/09 December C2019-2020-0364 1
2892-4 KSA3 6265284- UCT UCT - DEL 4- K5/2892 212,087.00 212,087.00 2020/12/09 December 2892 4
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C2020-2021-0677-1 KSA15 IN100553- ADSORB ADSORB - DEL 1- C2020-2021-00677 80,000.00 80,000.00 2020/12/09 December C2020-2021-0677 1
C2019-2020-0299-3 KSA15 40023622-BOSCH CAPITAL BOSCH CAPITAL - DEL 3- C2019-2020-000299 400,000.00 400,000.00 2020/12/09 December C2019-2020-0299 3
C2020-2021-0367-3 KSA13 WRC003- DEL 3- CATALYST CATALYST- DEL 3- C2020-2021-00367 34,500.00 34,500.00 2020/12/09 December C2020-2021-0367 3
C2020-2021-0683-1 KSA15 WRC-01-TRAPSUUTJIES ENVIRONMEN TRAPSUUTJIES ENV- DEL 1- C2020-2021-0683 202,360.00 202,360.00 2020/12/09 December C2020-2021-0683 1
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C2019-2020-00103-1 KSA3 7160- DURBAN UNIV DURBAN UNIV - DEL 1 - C2019-2020-00103 290,000.00 290,000.00 2020/12/09 December C2019-2020-00103 1
C2020-2021-0679-1 KSA15 INV.1-GREENGOLD GREENGOLD - DEL1- C2020-2021-00679 80,000.00 80,000.00 2020/12/09 December C2020-2021-0679 1
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2711-13 KSA4 11230/0000248- UOFS UOFS - DEL 13- K5/2711 79,450.00 79,450.00 2020/12/14 December 2711 13
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C2019-2020-00255-1 KSA4 6771- UNIV VENDA UNIV VENDA- DEL 1- C2020-2021-00255 201,000.00 201,000.00 2020/12/14 December C2019-2020-00255 1
2838-8 KSA3 33-18-0001-9- TRUSENSE TRUSENSE- DEL 8- K5/2838 200,000.00 200,000.00 2020/12/14 December 2838 8
2962-5 KSA4 7065312- UNIV WITS UNIV WITS - DEL 5-K5/2962 104,055.00 104,055.00 2020/12/14 December 2962 5
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2713-11 KSA4 16870-RHODES RHODES- DEL 11 - K5/2713 150,000.00 150,000.00 2020/12/14 December 2713 11
2806-8 KSA3 ESA1861- ESCIENCE ESCIENCE - DEL 8-K5/2806 150,000.00 150,000.00 2020/12/15 December 2806 8
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C2020-2021-0677-2 KSA15 IN100554- ADSORB ADSORB- DEL 2- C2020-2021-00677 60,000.00 60,000.00 2020/12/15 December C2020-2021-0677 2
C2020-2021-0683-2 KSA15 WRC-02- TRAPSUUTJIES TRAPSUUTJIES- DEL 2- C2020-2021-00683 151,770.00 151,770.00 2020/12/15 December C2020-2021-0683 2
C2020-2021-0679-2 KSA15 INV2-GREENGOLD GREENGOLD - DEL 2- C2020-2021-00679 60,000.00 60,000.00 2020/12/15 December C2020-2021-0679 2
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C2020-2021-0670-1 KSA15 0000113- CYANOLAKES CYANOLAKES - DEL 1- C2020-2021-00670 200,000.00 200,000.00 2020/12/15 December C2020-2021-0670 1
C2019-2020-0278-2 KSA15 000013- WATER RESERVE WATER RESERVE- DEL 2 - C2019-2020-00278 330,000.00 330,000.00 2020/12/15 December C2019-2020-0278 2
C2020-2021-0331-2 KSA31 000121-B ENG. B ENG. - DEL 2- C2020-2021-00331 499,000.00 499,000.00 2020/12/15 December C2020-2021-0331 2
C2020/2021-0636-1 KSA30 2 Boloka - DEL 1 27,200.00 27,200.00 2020/12/15 December C2020/2021-0636 1
2806-7 KSA3 ESA1856-ESCIENCE ESCIENCE- DEL 7 - K5/2806 100,000.00 100,000.00 2020/12/15 December 2806 7
C2019-2020-0033-4 KSA15 ROC W47-ROC WATER ROC WATER- DEL 4- C2019-2020-00033 405,000.00 405,000.00 2020/12/15 December C2019-2020-0033 4
C2019-2020-00010-2 KSA3 6265358- UCT UCT - DEL 2- C2019-2020-00010 223,110.00 223,110.00 2020/12/15 December C2019-2020-00010 2
2706-14 KSA4 0000208957- UP UP - DEL 14 -K5/2706 150,000.00 150,000.00 2020/12/15 December 2706 14
C2019-2020-00229-2 KSA4 PMI-009919/09- ARC ARC - DEL 2- C2019-2020-00229 80,000.00 80,000.00 2020/12/15 December C2019-2020-00229 2
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2961-3 KSA4 PC0048261- CSIR CSIR- DEL 3- K5/2961 228,770.00 228,770.00 2020/12/16 December 2961 3
C2019-2020-00049-0 KSA3 SUS202110- SUSTENTO Sustento - DEL 0- C2019-2020-00049 30,000.00 30,000.00 2020/12/16 December C2019-2020-00049 0
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C2020-2021-0682-1 KSA15 INV0000001- MAGNACLEAR MAGNACLEAR- DEL1- C2020-2021-00682 - 240,000.00 - 240,000.00 2020/12/17 December C2020-2021-0682 1
C2020-2021-0678-2 KSA15 INV002-ENTEC ENVIRO (PTY)LTD ENTEC ENVIRO- DEL 2- C2020-2021-00678 150,000.00 150,000.00 2020/12/17 December C2020-2021-0678 2
2818-9 KSA4 20-2020-KHANIMAMBO KHANIMAMBO - DEL 9 - K5/2818 30,760.00 30,760.00 2020/12/17 December 2818 9
2707-9 KSA4 K5_2707_009 - FRESHWATER FRESHWATER- DEL 9- K5/2707 365,028.00 365,028.00 2020/12/17 December 2707 9
C2020-2021-00247-0 KSA4 PMI-010227/09- ARC ARC - DEL 0- C2020-2021-00247 63,200.00 63,200.00 2020/12/17 December C2020-2021-00247 0
2895-4 KSA3 33-19-0001-5- TRUSENSE TRUSENSE - DEL 4- K5/2895 90,000.00 90,000.00 2020/12/17 December 2895 4
C2019-2020-0284-3 KSA15 INV.0000004- CARIM BOSMAN CARIM BOSMAN- DEL 3- C2020-2021-00284 300,000.00 300,000.00 2020/12/17 December C2019-2020-0284 3
C2019-2020-00003-3 KSA9 INV-0397- GREEN CAPE GREEN CAPE- DEL 3- C2019-2020-0003 258,560.00 258,560.00 2020/12/17 December C2019-2020-00003 3
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C2020-2021-0341-2 KSA31 IN1350-WATER GROUP WATER GROUP- DEL2- C2020-2021-00341 90,000.00 90,000.00 2021/01/14 January C2020-2021-0341 2
C2019/2020-00304-4 KSA1 103 CLCB - DEL 4 64,250.00 64,250.00 2021/01/18 January C2019/2020-00304 4
C2019/2020-00111-2 KSA1 2 IWMI - DEL 2 20,000.00 20,000.00 2021/01/18 January C2019/2020-00111 2
C2019/2020-0019-2 KSA1 59113 UNISA - DEL 2 400,000.00 400,000.00 2021/01/18 January C2019/2020-0019 2
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C2019/2020-00111-2 KSA1 2 IWMI - DEL 2 200,000.00 200,000.00 2021/01/19 January C2019/2020-00111 2
C2020/2021-00085-4 KSA1 3091 UWC - DEL 4 100,000.00 100,000.00 2021/01/20 January C2020/2021-00085 4
C2020-2021-0678-1 KSA15 INV001-ENTEC ENTEC- DEL 1- C2020-2021-00678 200,000.00 200,000.00 2021/01/20 January C2020-2021-0678 1
C2020-2021-0681-1 KSA15 NS0295- NANOSTREAM BLU NANOSTREAM- DEL 1- C2020-2021-681 240,000.00 240,000.00 2021/01/20 January C2020-2021-0681 1
C2020-2021-00247-1 KSA4 PMI-010228/09- ARC ARC - DEL 1- C2020-2021-00247 116,400.00 116,400.00 2021/01/20 January C2020-2021-00247 1
2552-15 KSA4 0000209792- UP UP - DEL 15- K5/2552 100,000.00 100,000.00 2021/01/20 January 2552 15
2497-10 KSA4 3090- UNIV W CAPE UNIV W CAPE- DEL 10- K5/2497 280,000.00 280,000.00 2021/01/20 January 2497 10
2848-4 KSA3 2001- CHRIS SWARTZ CHIRS SWARTZ ING - DE 4- K5/2848 174,000.00 174,000.00 2021/01/20 January 2848 4
C2020-2021-00114-3 KSA3 SI000008 - AQUANTS AQUANTS - DEL 3- C2020-2021-00114 46,200.00 46,200.00 2021/01/27 January C2020-2021-00114 3
C2020-2021-00232-1 KSA3 0000209808- UP UP - DEL 1- C2020-2021-00232 45,000.00 45,000.00 2021/01/27 January C2020-2021-00232 1
2887-5 KSA3 INV 3092- UNIV W CAPE UNIV W CAPE- DEL 5- K5/2887 80,000.00 80,000.00 2021/01/27 January 2887 5
2718-10 KSA4 6265914- UCT UCT - DEL10 - K5/2718 460,000.00 460,000.00 2021/01/27 January 2718 10
2968-3 KSA4 PMI-010788/07- ARC ARC - DEL 3- K5/2968 150,000.00 150,000.00 2021/01/27 January 2968 3
2975-4 KSA3 INV 3077- UNIV W CAPE UNIV W CAPE- DEL 4- K5/2975 200,000.00 200,000.00 2021/01/27 January 2975 4
C2019-2020-00326-2 KSA4 PMI-010787/07- ARC ARC - DEL 2- C2019-2020-326 315,690.00 315,690.00 2021/01/27 January C2019-2020-00326 2
3002-5 KSA3 I5462 - WATERLAB WATERLAB - DEL 5-K5/3002 200,000.00 200,000.00 2021/01/27 January 3002 5
C2020-2021-0203-2 KSA4 DC205678- UNIV KZ NATAL UNIV KZ NATAL - DEL 2-C2020-2021-00203 150,000.00 150,000.00 2021/01/27 January C2020-2021-0203 2
2972-4 KSA4 INV6780- UNIV VENDA UNIV VENDA- DEL 4 - K5/2972 200,000.00 200,000.00 2021/01/27 January 2972 4
C2020-2021-0367-4 KSA13 RC004- CATALYST CATALYST- DEL 4- C2020-2021-00367 115,000.00 115,000.00 2021/01/27 January C2020-2021-0367 4
2020-2021-0373-2 KSA13 INV1066- KHANYISA KHANYISA - DEL 2- C2020-2021-00373 158,010.00 158,010.00 2021/01/27 January 2020-2021-0373 2
C2019/2020-0019- KSA1 59113 Correction - 400,000.00 - 400,000.00 2021/01/29 January C2019/2020-0019
C2020/2021-00194-1 KSA1 59113 Unisa - DEL 1 400,000.00 400,000.00 2021/01/29 January C2020/2021-00194 1
2019/2020-00198-3 KSA1 118 Cyanolakes - DEL 3 92,500.00 92,500.00 2021/02/03 February 2019/2020-00198 3
C2019/2020-00166-3 KSA1 C2019/2020-00166/2 Univ. Limpopo - DEL 3 290,000.00 290,000.00 2021/02/04 February C2019/2020-00166 3
C2020/2021-0584-0 KSA34 177983 Zutari - DEL 0 439,884.20 439,884.20 2021/02/08 February C2020/2021-0584 0
C2019/2020-0564-0 KSA34 2021-485 ASP - DEL 0 190,000.00 190,000.00 2021/02/08 February C2019/2020-0564 0
2951-3 KSA1 16874 Rhodes - DEL 3 125,833.00 125,833.00 2021/02/09 February 2951 3
C2019/2020-00034-3 KSA1 365064 US - DEL 3 285,000.00 285,000.00 2021/02/09 February C2019/2020-00034 3
2926-4 KSA1 DC205643 UKZN - DEL 4 190,000.00 190,000.00 2021/02/09 February 2926 4
C2020-2021-00686-0 KSA3 I5815- WATERLAB WATERLAB- DEL 0- C2020-2021-00686 118,700.00 118,700.00 2021/02/09 February C2020-2021-00686 0
C2019/2020-00150-1 KSA1 DC205672 UKZN - DEL 1 240,000.00 240,000.00 2021/02/09 February C2019/2020-00150 1
2933-5 KSA1 16873 Rhodes - DEL 5 60,000.00 60,000.00 2021/02/09 February 2933 5
2931-4 KSA1 PC0048563 CSIR - DEL 4 498,259.00 498,259.00 2021/02/09 February 2931 4
2835-7 KSA1 6265969 UCT - DEL 7 100,000.00 100,000.00 2021/02/09 February 2835 7
2835-8 KSA1 6265970 UCT - DEL 8 80,000.00 80,000.00 2021/02/09 February 2835 8
2881-5 KSA29 7065871 U Wits - DEL 5 280,000.00 280,000.00 2021/02/09 February 2881 5
2847-7 KSA3 VIT185- VITAONE8 VITAONE8 -DEL 7 :K5/2847 134,000.00 134,000.00 2021/02/09 February 2847 7
C2019-2020-00063-3 KSA3 365388 - US US - DEL 3- C2019-2020-00063 150,000.00 150,000.00 2021/02/09 February C2019-2020-00063 3
C2020-2021-00348-0 KSA3 0000210260- UP UP- DEL 0 - C2020-2021-00348 40,000.00 40,000.00 2021/02/09 February C2020-2021-00348 0
2499-13 KSA4 11160/0000514-UOFS UOFS- DEL 13- K5/2499 800,000.00 800,000.00 2021/02/09 February 2499 13
C2020-2021-00170-0 KSA3 0000210250- UP UP- DEL 0 - C2020-2021-00170 - 31,600.00 - 31,600.00 2021/02/09 February C2020-2021-00170 0
2842-6 KSA3 7065903- UNIV WITS UNIV WITS - DEL 6- K5/2842 250,000.00 250,000.00 2021/02/10 February 2842 6
2717-8 KSA4 DC205675- UNIV KZ NATAL UNIV KZ NATAL - DEL8- K5/2717 100,000.00 100,000.00 2021/02/10 February 2717 8
2897-3 KSA3 DC205673- UNIV KZ NATAL UNIV KZ NATAL - DEL3- K5/2897 130,000.00 130,000.00 2021/02/10 February 2897 3
C2021-2023-00354-1 KSA3 411517- UNIV JHB UNIV OF JHB- DEL 1- K5/C2021-2023-00354 160,000.00 160,000.00 2021/02/10 February C2021-2023-00354 1
C2020-2021-00642-0 KSA3 6265985-UCT UCT - DEL 0-C2020-2021-00642 314,995.35 314,995.35 2021/02/10 February C2020-2021-00642 0
C2020-2021-00669-1 KSA3 GR_174 - NATIONAL HEALTH NATIONAL HEALTH - DEL 1-C2020-2021-00669 1,000,000.00 1,000,000.00 2021/02/10 February C2020-2021-00669 1
2969-5 KSA4 323- ISOWAT ISOWAT- DEL 5- K5/2969 161,600.00 161,600.00 2021/02/10 February 2969 5
2969-6 KSA4 324- ISOWAT ISOWAT- DEL 6-K5/2969 61,600.00 61,600.00 2021/02/10 February 2969 6
C2019-2020-00212-2 KSA3 7220- DURBAN UNIV DURBAN UNIV - DEL 2 - C2019-2020-00212 80,000.00 80,000.00 2021/02/10 February C2019-2020-00212 2
2721-11 KSA4 DC205688- UNIV KZ NATAL UNIV KZ NATAL - DEL11 -K5/2721 56,656.00 56,656.00 2021/02/10 February 2721 11
C2019-2020-0282-3 KSA15 IN101044-AGRI DRAINAGE AGRI DRAINAGE- DEL 3-C2019-2020-00282 940,000.00 940,000.00 2021/02/10 February C2019-2020-0282 3
C2020-2021-00598-1 KSA3 40024070- BOSCH CAPITAL BOSCH CAPITAL - DEL 1- C2020-2021-00598 80,000.00 80,000.00 2021/02/10 February C2020-2021-00598 1
C2019-2020-0080-3 KSA15 6266117-UCT UCT - DEL 3- C2019-2020-00080 240,000.00 240,000.00 2021/02/10 February C2019-2020-0080 3
2731-6 KSA3 2008- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 6-K5/2731 100,000.00 100,000.00 2021/02/10 February 2731 6
C2019-2020-00269-0 KSA3 DC205737- UNIV KZ NATAL UNIV KZ NATAL - DEL0- C2019-2020-00269 40,000.00 40,000.00 2021/02/10 February C2019-2020-00269 0
C2020-2021-00690-1 KSA9 00001WRC- WORKING SOL WORKING SOL- DEL 1- C2020-2021-00690 481,600.00 481,600.00 2021/02/10 February C2020-2021-00690 1
C2019-2020-00209-2 KSA4 10990/0000619- UOFS UOFS- DEL 2- C2019-2020-00209 186,000.00 186,000.00 2021/02/10 February C2019-2020-00209 2
2823-8 KSA4 0000209791- UP UP- DEL 8 - K5/2823 65,000.00 65,000.00 2021/02/10 February 2823 8
2896-4 KSA3 DC205735- UNIV KZ NATAL UNIV KZ NATAL - DEL 4 -K5/2896 80,000.00 80,000.00 2021/02/10 February 2896 4
2878-8 KSA29 3121 UNIV W CAPE- DEL 8 413,720.00 413,720.00 2021/02/16 February 2878 8
2985-6 KSA1 101621 NBI - DEL 6 463,750.00 463,750.00 2021/02/16 February 2985 6
2830-8 KSA1 WRC2901 SAWS - DEL 8 50,000.00 50,000.00 2021/02/16 February 2830 8
2826-8 KSA1 210336 UP - DEL 8 10,000.00 10,000.00 2021/02/17 February 2826 8
2019/2020-00089-1 KSA1 11070/0000077 UOFS - DEL 1 132,000.00 132,000.00 2021/02/17 February 2019/2020-00089 1
C2020/2021-0636-2 KSA30 3 Bloloka - DEL 2 76,160.00 76,160.00 2021/02/17 February C2020/2021-0636 2
C2019/2020-00151-3 KSA1 427976 NW Univ - DEL 3 226,000.00 226,000.00 2021/02/23 February C2019/2020-00151 3
C2019-2020-0037-5 KSA1 365733 US - DEL 5 80,000.00 80,000.00 2021/02/23 February C2019-2020-0037 5
2607-14 KSA21 2098 Tsogang - DEL 14 85,000.00 85,000.00 2021/02/23 February 2607 14
C2019-2020-0017-4 KSA1 WRC1202 S A Weather - DEL 4 200,000.00 200,000.00 2021/02/23 February C2019-2020-0017 4
2844-3 KSA3 6266219-UCT UCT - DEL 3- K5/2844 740,255.00 740,255.00 2021/02/23 February 2844 3
C2020-2023-00399-1 KSA4 365584- US US - DEL 1- C2020-2023-00399 400,000.00 400,000.00 2021/02/23 February C2020-2023-00399 1
2019-2020-00093-0 KSA4 INV3170- U W CAPE UNIV W CAPE- DEL 0- C2019-2020-00093 63,200.00 63,200.00 2021/02/24 February C2019-2020-00093 0
2882-4 KSA3 0000210641-UP UP - DEL 4 K5/2882 230,000.00 230,000.00 2021/02/24 February 2882 4
C2022/2023-00663-0 KSA1 INA10007 AWARD - DEL 0 42,000.00 42,000.00 2021/02/24 February C2022/2023-00663 0
2731-9 KSA3 2009- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 9-K5/2731 60,000.00 60,000.00 2021/02/24 February 2731 9
C2019-2020-0295-4 KSA31 IN010541- ENVIRO OPTIONS ENVIRO OPTIONS- DEL 4- C2019-2020-00295 867,803.62 867,803.62 2021/02/24 February C2019-2020-0295 4
2842-5 KSA3 7065902- UNIV WITS UNIV WITS - DEL 5- K5/2842 250,000.00 250,000.00 2021/02/24 February 2842 5
C2020-2021-00216-1 KSA3 6266304-UCT UCT - DEL 1- C2020-2021-00216 200,000.00 200,000.00 2021/02/24 February C2020-2021-00216 1
2952-3 KSA1 7261 Durban UTech - DEL 3 180,000.00 180,000.00 2021/02/24 February 2952 3
C2020/2021-00085-5 KSA1 3181 UW Cape - DEL 5 100,000.00 100,000.00 2021/02/24 February C2020/2021-00085 5
2982-6 KSA22 365805- US US - DEL 6-K5/2982 50,000.00 50,000.00 2021/02/24 February 2982 6
2884-9 KSA3 0000210425-UP UP - DEL 9-K5/2884 60,000.00 60,000.00 2021/02/24 February 2884 9
2720-10 KSA4 PC0048707- CSIR CSIR - DEL 10- K5/2720 150,000.00 150,000.00 2021/02/24 February 2720 10
C2019-2020-0297-3 KSA13 INV0000222-LIQUID GOLD LIQUID GOLD- DEL 3- C2019-2020-00297 48,044.00 48,044.00 2021/02/24 February C2019-2020-0297 3
C2020-2021-00690-2 KSA9 00002WRC - WORKING SOLUTION WORKING SOLUTION- DEL 2- C2020-2021-0690 2,510,900.00 2,510,900.00 2021/02/25 February C2020-2021-00690 2
C2019-2020-00050-3 KSA3 W004-IMPERIUM MPERIUM - DEL 3- C2019-2020-00050 50,000.00 50,000.00 2021/02/25 February C2019-2020-00050 3
C2019-2020-00270-1 KSA3 DC205770- UNIV KZ NATAL UNIV KZ NATAL - DEL 1- C2019-2020-00270 240,000.00 240,000.00 2021/02/25 February C2019-2020-00270 1
C2020-2021-0566-2 KSA31 40024104-BOSCH CAPITAL BOSCH CAPITAL- DEL 1- C2020-2021-00566 120,000.00 120,000.00 2021/02/25 February C2020-2021-0566 2
2841-6 KSA3 IN9146- CAPE PENIN. CAPE PENINSULA - DEL 6 K5/2841 200,000.00 200,000.00 2021/02/25 February 2841 6
C2020-2021-00218-1 KSA3 59794- UNISA UNISA- DEL1 -C2020-2021-00218 40,000.00 40,000.00 2021/02/25 February C2020-2021-00218 1
2967-4 KSA4 DC205787- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2967 50,000.00 50,000.00 2021/02/25 February 2967 4
2967-10 KSA4 DC205786- UNIV KZ NATAL UNIV KZ NATAL - DEL 10- K5/2967 120,000.00 120,000.00 2021/02/25 February 2967 10
1- KSA21 GJ011/008 RESEARCH EXPENDITURE 68,798.45 68,798.45 2021/02/28 February 1
C2020-2021-00262-0 KSA3 DC205790- UNIV KZ NATAL UNIV KZ NATAL - DEL 0-C2020-2021-00262 50,000.00 50,000.00 2021/03/02 March C2020-2021-00262 0
C2020-2021-0367-5 KSA13 WRC005-CATALYST CATALYST- DEL 5 - C2020-2021-00367 57,500.00 57,500.00 2021/03/02 March C2020-2021-0367 5
C2019-2020-0038-3 KSA15 INV7- YELLOW BEAST YELLOW BEAST- DEL 3 C2019-2020-00038 330,000.00 330,000.00 2021/03/02 March C2019-2020-0038 3
C2019-2020-00113-2 KSA3 0000210611-UP UP - DEL 2- C2019-2020-00113 60,000.00 60,000.00 2021/03/02 March C2019-2020-00113 2
C2019-2020-00285-4 KSA9 4024201- BOSCH CAPITAL BOSCH CAPITAL - DEL 4 C2019-2020-00285 130,000.00 130,000.00 2021/03/02 March C2019-2020-00285 4
2840-6 KSA3 365579- US US - DEL 6-K5/2840 60,000.00 60,000.00 2021/03/02 March 2840 6
C2020-2021-0101-1 KSA15 INV1083- KHANYISA KHANYISA - DEL 1- C2020-2021-00101 111,329.00 111,329.00 2021/03/02 March C2020-2021-0101 1
2921-4 KSA1 0001/21 WSU - DEL 4 200,000.00 200,000.00 2021/03/03 March 2921 4
C2019/2020-00166-1 KSA1 C2019/2020-0166/3 Univ Limpopo - DEL 1 285,000.00 285,000.00 2021/03/03 March C2019/2020-00166 1
2806-9 KSA3 ESA1878-ESCIENCE ESCIENCE - DEL 9 - K5/2806 100,000.00 100,000.00 2021/03/04 March 2806 9
2886-9 KSA3 16877-RHODES RHODES - DEL 9-K5/2886 120,000.00 120,000.00 2021/03/04 March 2886 9
2893-4 KSA3 DC205741- UNIV KZ NATAL UNIV KZ NATAL - DEL 4- K5/2893 39,950.00 39,950.00 2021/03/04 March 2893 4
2879-6 KSA1 100036 Delta H - DEL 6 270,950.00 270,950.00 2021/03/04 March 2879 6
2981-4 KSA3 133956- GOLDER GOLDER ASS.- DEL 4- k5/2981 80,000.00 80,000.00 2021/03/04 March 2981 4
C2020-2021-0492-0 KSA3 PMI-00011733/11- ARC ARC- DEL 0- C2020-2021-00492 40,000.00 40,000.00 2021/03/09 March C2020-2021-0492 0
C2020-2021-00262-1 KSA3 DC205797- UNIV KZ NATAL UNIV KZ NATAL - DEL 1- C2020-2021-00262 150,000.00 150,000.00 2021/03/09 March C2020-2021-00262 1
2838-12 KSA3 33-18-0001-10- TRUSENSE TRUSENSE- DEL 12 - K5/2838 60,000.00 60,000.00 2021/03/09 March 2838 12
C2020-2021-0203-3 KSA4 DC205791- UNIV KZ NATAL UNIV KZ NATAL - DEL 3- C2020-2021-00203 100,000.00 100,000.00 2021/03/09 March C2020-2021-0203 3
2880-8 KSA29 3594 UMVOTO - DEL 8 371,000.00 371,000.00 2021/03/09 March 2880 8
C2020-2021-00214-3 KSA4 0428540- NWEST NW Univ - DEL 3 -C2020-2021-00214 129,300.00 129,300.00 2021/03/09 March C2020-2021-00214 3
C2019/2020-00041-3 KSA3 2002- CHRIS SWARTZ CHIRS SWARTZ ING - DEL 3-C2019-2020-0041 110,000.00 110,000.00 2021/03/09 March C2019/2020-00041 3
2982-5 KSA22 363133- US US - DEL 5-K5/2982 50,000.00 50,000.00 2021/03/09 March 2982 5
2922-3 KSA1 PC0048836 CSIR - DEL 3 141,976.00 141,976.00 2021/03/09 March 2922 3
2413-17 KSA3 6266410-UCT UCT - DEL 17- K5/2413 120,000.00 120,000.00 2021/03/09 March 2413 17
C2019/2020-00124-4 KSA1 EMWC00862 Emanti - DEL 4 169,350.00 169,350.00 2021/03/09 March C2019/2020-00124 4
C2020-2021-00144-2 KSA3 134044- GOLDER GOLDER ASS.- DEL2 - C2020-2021-00144 300,000.00 300,000.00 2021/03/09 March C2020-2021-00144 2
2843-5 KSA3 6266650-UCT UCT - DEL 5-K5/2843 143,136.00 143,136.00 2021/03/09 March 2843 5
C2019-2020-00224-2 KSA3 0428936- NWEST NW Univ - DEL 2 -C2019-2020-00224 200,000.00 200,000.00 2021/03/09 March C2019-2020-00224 2
C2019/2020-00239-1 KSA1 11060/0001240 UOFS - DEL 1 400,000.00 400,000.00 2021/03/10 March C2019/2020-00239 1
C2019-2020-00098-7 KSA1 PMI-00012264/07 ARC - DEL 7 162,000.00 162,000.00 2021/03/10 March C2019-2020-00098 7
C2021/2022-00256-2 KSA1 PMI-00012121 ARC - DEL 2 310,000.00 310,000.00 2021/03/10 March C2021/2022-00256 2
C2019-2020-0017-5 KSA1 WRC0303B S A Weather - DEL 5 200,000.00 200,000.00 2021/03/10 March C2019-2020-0017 5
2983-6 KSA22 0072-GREEN MATTER GREEN MATTER- DEL 6 - K5/2983 248,000.00 248,000.00 2021/03/15 March 2983 6
2983-5 KSA22 0069- GREEN MATTER GREEN MATTER- DEL 5- K/2983 300,000.00 300,000.00 2021/03/15 March 2983 5
2561-9 KSA4 PMI-00012165/04- ARC ARC- DEL 9 -K5/2561 200,000.00 200,000.00 2021/03/15 March 2561 9
2807-19 KSA3 90009631-UMGENI UMGENI- DEL 19- K5/2807 120,000.00 120,000.00 2021/03/16 March 2807 19
2829-8 KSA1 211237 UP - DEL 8 60,000.00 60,000.00 2021/03/16 March 2829 8
C2020/2021-00387-1 KSA1 211235 UP - DEL 1 200,000.00 200,000.00 2021/03/16 March C2020/2021-00387 1
2019/2020-00132-4 KSA1 211145 UP - DEL 4 270,000.00 270,000.00 2021/03/16 March 2019/2020-00132 4
2607-16 KSA21 2099 Tsogang - DEL 16 80,000.00 80,000.00 2021/03/16 March 2607 16
2831-7 KSA1 PMI-00012120/07 ARC - DEL 7 50,000.00 50,000.00 2021/03/17 March 2831 7
C2019/2020-00153-1 KSA1 7066293 U WITS - DEL 1 26,140.00 26,140.00 2021/03/17 March C2019/2020-00153 1
C2019/2020-00151-11 KSA1 429254 N W Univ - DEL 11 80,000.00 80,000.00 2021/03/17 March C2019/2020-00151 11
C2020-2021-00348-1 KSA3 0000211036 - UP UP - DEL1 - C2020-2021-00348 160,000.00 160,000.00 2021/03/17 March C2020-2021-00348 1
C2019-2020-00008-3 KSA3 INV3202-U WCAPE UW Cape - DEL 3-C2019-2020-0008 222,750.00 222,750.00 2021/03/17 March C2019-2020-00008 3
2789-14 KSA4 DC205853- UNIV KZ NATAL UNIV KZ NATAL -14- K5/2789 180,000.00 180,000.00 2021/03/17 March 2789 14
2746-3 KSA1 12102835 IWR - DEL 3 150,000.00 150,000.00 2021/03/17 March 2746 3
2927-5 KSA1 SAEO - FTINV0011 SAEON - DEL 5 100,000.00 100,000.00 2021/03/17 March 2927 5
C2019-2020-00093-1 KSA4 INV3199 - U WCAPE UW Cape - DEL 1-C2019-2020-00093 126,400.00 126,400.00 2021/03/17 March C2019-2020-00093 1
2882-8 KSA3 0000210970- UP UP-DEL 8- K5/2882 120,000.00 120,000.00 2021/03/17 March 2882 8
C2020-2021-0492-1 KSA3 PMI-00012247/11 1- C2020-2021-00492 160,000.00 160,000.00 2021/03/17 March C2020-2021-0492 1
C2019-2020-00209-3 KSA4 10990/0000620-UOFS UOFS- DEL3 - C2019-2020-00209 30,000.00 30,000.00 2021/03/18 March C2019-2020-00209 3
C2019-2020-00093-2 KSA4 INV3200- UWCAPE UW Cape - DEL 2-C2019-2020-00093 126,400.00 126,400.00 2021/03/18 March C2019-2020-00093 2
C2019-2020-0296-4 KSA15 WDR004-AGANG BOKAMOSO AGANG BOKAMOSO- DEL4- C2019-2020-00296 500,000.00 500,000.00 2021/03/18 March C2019-2020-0296 4
2854-8 KSA1 21.017 DUCT - DEL 8 113,000.00 113,000.00 2021/03/18 March 2854 8
2827-4 KSA1 429356 N W Univ - DEL 4 117,000.00 117,000.00 2021/03/18 March 2827 4
C2019-2020-0278-3 KSA15 INV000014- WATER RESERVE WATER RESERVE- DEL 3-C2019-2020-00287 300,000.00 300,000.00 2021/03/18 March C2019-2020-0278 3
C2022/2023-00663-1 KSA34 10008 Award - DEL 1 168,000.00 168,000.00 2021/03/18 March C2022/2023-00663 1
C2022/2023-00663-2 KSA34 10009 Award - DEL 2 653,889.20 653,889.20 2021/03/18 March C2022/2023-00663 2
C2020-2021-0670-0 KSA15 INV0000121- DEL 2-C2020-2021-00670 200,000.00 200,000.00 2021/03/18 March C2020-2021-0670 0
2887-6 KSA3 INV3183- UWCAPE UW Cape - DEL6-K5/2887 80,000.00 80,000.00 2021/03/18 March 2887 6
C2019-2020-00268-1 KSA3 BAAS-TC002-INV-21-0004 BAAS- DEL 1- C2019-2020-00268 120,000.00 120,000.00 2021/03/18 March C2019-2020-00268 1
2961-8 KSA4 PC0048867- CSIR CSIR- DEL 8 - K5/2961 60,000.00 60,000.00 2021/03/18 March 2961 8
2885-4 KSA3 NICD-GR-146-93686-6 NATIONAL HEAL NATIONAL HEALTH - DEL 4-K5/2885 100,000.00 100,000.00 2021/03/18 March 2885 4
C2020-2021-0101-2 KSA15 INV1094- KHANYISA KHANYISA PROJ- DEL 2- C2020-2021-0101 111,329.00 111,329.00 2021/03/18 March C2020-2021-0101 2
C2020-2021-00195-6 KSA4 0429113-NORTH WEST UNIV N W Univ - DEL6-C2020/2021-00195 162,000.00 162,000.00 2021/03/18 March C2020-2021-00195 6
C2020-2021-0339-3 KSA31 DC205844- UNIV KZ NATAL UNIV KZ NATAL -3- C2020-2021-00339 221,600.00 221,600.00 2021/03/18 March C2020-2021-0339 3
2815-10 KSA4 366520- US US - DEL 10 - K5/2815 120,380.00 120,380.00 2021/03/18 March 2815 10
2984-6 KSA22 09743- SANBI SANBI DEL 6- K5/2984 905,015.00 905,015.00 2021/03/18 March 2984 6
2968-4 KSA4 PMI-00012255/07- DEL4 ARC- DEL 4- K5/2968 100,000.00 100,000.00 2021/03/18 March 2968 4
2968-5 KSA4 PMI-00012256/07- DEL4 ARC- DEL 5- K5/2968 150,000.00 150,000.00 2021/03/18 March 2968 5
2708-10 KSA4 10990/00006220-UOFS UOFS- DEL 10 -K5/2708 180,000.00 180,000.00 2021/03/18 March 2708 10
2847-8 KSA3 VIT193- VITAONE8 VITAONE8 -DEL 8 :K5/2847 226,000.00 226,000.00 2021/03/18 March 2847 8
C2019-2020-00003-4 KSA9 INV-0430-GREEN CAPE GREEN CAPE- DEL 4-C2019-2020-00003 85,960.00 85,960.00 2021/03/18 March C2019-2020-00003 4
C2019/2020-0564-1 KSA34 2021-488 ASP-TECH - DEL 1 88,447.50 88,447.50 2021/03/23 March C2019/2020-0564 1
C2020/2021-0584-1 KSA34 178164 Zutari - DEL 1 257,507.90 257,507.90 2021/03/23 March C2020/2021-0584 1
C2020/2021-0584-2 KSA34 178625 Zutari - DEL 2 1,502,028.90 1,502,028.90 2021/03/23 March C2020/2021-0584 2
C2020-2021-00690-3 KSA9 00003WRC WSI - DEL 3 4,520,700.00 4,520,700.00 2021/03/25 March C2020-2021-00690 3
C2020/2021-00276-1 KSA1 119 Wetern Cape Eco -DEL 1 180,000.00 180,000.00 2021/03/29 March C2020/2021-00276 1
C2019/2020-00288-3 KSA1 365450 US - DEL 3 395,792.50 395,792.50 2021/03/29 March C2019/2020-00288 3
2830-9 KSA1 WRC0303 S A Weather - DEL 9 40,000.00 40,000.00 2021/03/29 March 2830 9
2835-9 KSA1 6266993 UCT - DEL 9 20,000.00 20,000.00 2021/03/29 March 2835 9
2835-10 KSA1 6266993 UCT - DEL 10 100,000.00 100,000.00 2021/03/29 March 2835 10
2919-6 KSA1 16881 U RHODES - DEL 6 150,000.00 150,000.00 2021/03/29 March 2919 6
2919-11 KSA1 16885 U RHODES - DEL 11 60,000.00 60,000.00 2021/03/29 March 2919 11
C2019/2020-0019-3 KSA1 60096 UNISA - DEL 3 300,000.00 300,000.00 2021/03/29 March C2019/2020-0019 3
C2019/2020-0019-2 KSA1 60097 UNISA - DEL 2 150,000.00 150,000.00 2021/03/29 March C2019/2020-0019 2
C2019/2020-00072-1 KSA1 2021.03/241JM TUT - DEL 1 130,000.00 130,000.00 2021/03/29 March C2019/2020-00072 1
C2020/2021-00274-1 KSA1 6781 U Venda - DEL 1 40,000.00 40,000.00 2021/03/29 March C2020/2021-00274 1
2020-2021-0373-3 KSA13 1084- KHANYISA KHANYISA- DEL 3- C2020-2021-00373 158,010.00 158,010.00 2021/03/30 March 2020-2021-0373 3
C2020-2021-0579-1 KSA31 40024438-BOSCH CAPITAL BOSCH CAPITAL-DEL 1-C200-2021-00579 165,000.00 165,000.00 2021/03/30 March C2020-2021-0579 1
C2020-2021-00141-2 KSA3 1079- KHANYISA KHANYISA-DEL 2- C2020-2021-00141 80,000.00 80,000.00 2021/03/30 March C2020-2021-00141 2
C2020-2021-0349-2 KSA31 21-10-PARTERS IN DEV PARTNERS IN DEV-DEL 2-C2020-2021-00349 60,000.00 60,000.00 2021/03/30 March C2020-2021-0349 2
C2020-2021-0684-1 KSA31 INV-0430- WEC PROJECTS WEC PROJECT- DEL 1- C2020-2021-00684 920,000.00 920,000.00 2021/03/30 March C2020-2021-0684 1
C2019-2020-0007-4 KSA4 DC205881- UNIV KZ NATAL UNIV KZ NATAL -DEL 4- C2019-2020-0007 350,000.00 350,000.00 2021/03/30 March C2019-2020-0007 4
C2020-2021-0231-1 KSA15 MM80 -UNIV MPUMALANGA UNIV MPUMALANGA - DEL 1-C2020-2021-00231 130,000.00 130,000.00 2021/03/30 March C2020-2021-0231 1
C2019-2020-00088-2 KSA4 DC205854- UNIV KZ NATAL UNIV KZ NATAL -DEL 2- C2019-2020-00088 40,000.00 40,000.00 2021/03/30 March C2019-2020-00088 2
C2020-2021-00247-2 KSA4 PMI-00012488/09-ARC ARC- DEL 2- C2021-2022-00247 136,400.00 136,400.00 2021/03/30 March C2020-2021-00247 2
C2020-2021-00243-1 KSA4 D-0297/001- IWMI IWMI- DEL 1- C2020-221-00243 300,000.00 300,000.00 2021/03/30 March C2020-2021-00243 1
C2019-2020-00049-1 KSA3 SUS202113- SUSTENTO Sustento - DEL 1- C2019-2020-00049 120,000.00 120,000.00 2021/03/30 March C2019-2020-00049 1
C2019-2020-00011-3 KSA3 0000211408- UP UP-DEL3- C2019/2020-00011 54,000.00 54,000.00 2021/03/30 March C2019-2020-00011 3
C2019-2020-00229-3 KSA4 PMI-00012415/09-ARC ARC- DEL 3- C2019-2020-00229 63,800.00 63,800.00 2021/03/30 March C2019-2020-00229 3
C2020-2021-00218-2 KSA3 59932- UNISA UNISA - DEL 2- C2020-2021-00218 90,000.00 90,000.00 2021/03/30 March C2020-2021-00218 2
C2019-2020-0307-2 KSA31 INA20629-TRADE&INDUST TRADE &INDUST- DEL 2- C2020-2021-00307 149,256.30 149,256.30 2021/03/30 March C2019-2020-0307 2
2495-14 KSA4 PMI-00012181/07-ARC ARC- DEL 14 - K5/2495 800,000.00 800,000.00 2021/03/30 March 2495 14
C2019/2020-00304-5 KSA1 104 CLCB - DEL 5 90,000.00 90,000.00 2021/03/31 March C2019/2020-00304 5
2920-5 KSA1 DC205878 UKZN - DEL 5 700,000.00 700,000.00 2021/03/31 March 2920 5
C2019/2020-00205-4 KSA1 DC205925 UKZN - DEL 4 200,000.00 200,000.00 2021/03/31 March C2019/2020-00205 4
C2020-2021-00686-1 KSA3 I6968 - WATERLAB WATERLAB- DEL 1- C2020-2021-000686 474,800.00 474,800.00 2021/03/31 March C2020-2021-00686 1
C2019-2020-00255-2 KSA4 6802- U VENDA UNIV VENDA - DEL 2- C2019-2020-00255 115,000.00 115,000.00 2021/03/31 March C2019-2020-00255 2
C2020-2021-00170-1 KSA4 0000211819- UP UP-DEL1- C2020/2021-000170 132,400.00 132,400.00 2021/03/31 March C2020-2021-00170 1
C2020-2021-00170-2 KSA4 0000211821- UP UP- DEL2- C2020/2021-000170 76,000.00 76,000.00 2021/03/31 March C2020-2021-00170 2
C2020-2023-00399-2 KSA4 367330- US US- DEL 2- C2020-2023-00399 350,000.00 350,000.00 2021/03/31 March C2020-2023-00399 2
C2019-2020-0284-4 KSA15 INV.056- CARIM BOSMAN CARIM BOSMAN - DEL 4- C2019-2020-00284 300,000.00 300,000.00 2021/03/31 March C2019-2020-0284 4
C2020-2021-00598-2 KSA3 40024559-BOSCH CAPITAL BOSCH CAPITAL - DEL 2- C2020-2021-00598 80,000.00 80,000.00 2021/03/31 March C2020-2021-00598 2
C2020-2021-00697-0 KSA9 INV-2419- ISLE UTILITIES ISLE UTILITIES- DEL 0- C2020-2021-00697 20,000.00 20,000.00 2021/03/31 March C2020-2021-00697 0
C2020-2021-00263-2 KSA3 BAAS-TC001-INV-21-0005- BAAS BAAS - DEL 2- C2020-2021-00263 40,000.00 40,000.00 2021/03/31 March C2020-2021-00263 2
C2020-2021-0350-2 KSA13 20210324- LOO ARFIQUE LOO AFRIQUE- DEL 2- C2020-2021-00350 99,723.80 99,723.80 2021/03/31 March C2020-2021-0350 2
C2020/2021-00076-6 KSA1 136816 NMMU - DEL 6 104,000.00 104,000.00 2021/03/31 March C2020/2021-00076 6
2706-15 KSA4 0000211978- UP UP- DEL15-K5/2706 800,000.00 800,000.00 2021/03/31 March 2706 15
2552-17 KSA4 0000211977- UP UP- DEL 17 - K5/2552 1,000,000.00 1,000,000.00 2021/03/31 March 2552 17
2816-7 KSA4 0000211865- UP UP- DEL 7 - K5/2816 54,500.00 54,500.00 2021/03/31 March 2816 7
2950-3 KSA3 PC0049009-CSIR CSIR- DEL 3- K5/2950 170,000.00 170,000.00 2021/03/31 March 2950 3
2019/2020-00198-2 KSA1 112 Cyanolakes - DEL 2 92,500.00 92,500.00 2021/03/31 March 2019/2020-00198 2
2720-15 KSA4 PC00490035- CSIR CSIR- DEL 15 - K5/2720 60,000.00 60,000.00 2021/03/31 March 2720 15
2885-5 KSA3 NICD-GR-146-93686-5-NATIONAL HEAL NATIONAL HEALTH - DEL 5 -K5/2885 120,000.00 120,000.00 2021/03/31 March 2885 5
2970-12 KSA4 PMI-00012594/18-ARC ARC- DEL 12- K5/2970 60,000.00 60,000.00 2021/03/31 March 2970 12
2719-12 KSA4 WRC_CCA_12-MAHLATHINI MAHLATHINI - DEL 12 - K5/2719 540,000.00 540,000.00 2021/03/31 March 2719 12
2713-12 KSA4 16889-RHODES UNIV RHODES UNIV - DEL 12 - K5/2713 600,000.00 600,000.00 2021/03/31 March 2713 12
2988-4 KSA1 16882 Rhodes - DEL 4 93,758.00 93,758.00 2021/03/31 March 2988 4
2934-6 KSA1 16888 Rhodes - DEL 6 100,000.00 100,000.00 2021/03/31 March 2934 6
C2020-2021-0670-0 KSA15 GJ012/032 RESEARCH PROJECTS 200,000.00 200,000.00 2021/03/31 March C2020-2021-0670 0
2019/2020-00198-0 KSA15 GJ012/032 RESEARCH PROJECTS - 200,000.00 - 200,000.00 2021/03/31 March 2019/2020-00198 0
2948-0 KSA1 GJ012/032 RESEARCH PROJECTS 20,000.00 20,000.00 2021/03/31 March 2948 0
2946-0 KSA1 GJ012/032 RESEARCH PROJECTS - 20,000.00 - 20,000.00 2021/03/31 March 2946 0
2561-0 KSA4 GJ012/032 RESEARCH PROJECTS 520,000.00 520,000.00 2021/03/31 March 2561 0
2709-0 KSA4 GJ012/032 RESEARCH PROJECTS - 520,000.00 - 520,000.00 2021/03/31 March 2709 0
C2022/2023-00663-0 KSA34 GJ012/032 RESEARCH PROJECTS 42,000.00 42,000.00 2021/03/31 March C2022/2023-00663 0
C2022/2023-00663-0 KSA1 GJ012/032 RESEARCH PROJECTS - 42,000.00 - 42,000.00 2021/03/31 March C2022/2023-00663 0
C2020-2021-00690-0 KSA36 GJ012/032 RESEARCH PROJECTS 2,992,500.00 2,992,500.00 2021/03/31 March C2020-2021-00690 0
C2020-2021-00690-0 KSA9 GJ012/032 RESEARCH PROJECTS - 2,992,500.00 - 2,992,500.00 2021/03/31 March C2020-2021-00690 0
C2020-2021-00686-0 KSA3 GJ012/032 RESEARCH PROJECTS - 118,700.00 - 118,700.00 2021/03/31 March C2020-2021-00686 0
C2020-2021-00686-0 KSA37 GJ012/032 RESEARCH PROJECTS 118,700.00 118,700.00 2021/03/31 March C2020-2021-00686 0
C2019-2020-0086-3 KSA1 6267278 UCT - DEL 3 223,042.50 223,042.50 2021/03/31 March C2019-2020-0086 3
C2019-2020-0014-4 KSA15 202103225 - LOO AFRIQUE LOO AFRIQUE- DEL 4- C2019-2020-00014 37,210.00 37,210.00 2021/03/31 March C2019-2020-0014 4
2984-5 KSA22 INV09744- SANBI SANBI- DEL 5- K5/2984 905,000.00 905,000.00 2021/03/31 March 2984 5
C2020/2021-00324-1 KSA1 WRC2603 S A Weather - DEL 1 160,000.00 160,000.00 2021/03/31 March C2020/2021-00324 1
2961-4 KSA4 PC0049203-CSIR CSIR-DEL 4- K5/2961 170,700.00 170,700.00 2021/03/31 March 2961 4
2963-3 KSA4 PC0049174- CSIR CSIR- DEL 3- K5/2963 200,000.00 200,000.00 2021/03/31 March 2963 3
2963-5 KSA4 PC0049186 - CSIR CSIR- DEL 5- K5/2963 50,000.00 50,000.00 2021/03/31 March 2963 5
2963-4 KSA4 PC0049180- CSIR CSIR- DEL 4- K5/2963 150,000.00 150,000.00 2021/03/31 March 2963 4
2895-5 KSA3 33-19-0001-6- TRUSENSE TRUSENSE- DEL 5-K5/2895 30,000.00 30,000.00 2021/03/31 March 2895 5
2413-15 KSA3 6267367-UCT UCT - DEL 15- K5/2413 300,000.00 300,000.00 2021/03/31 March 2413 15
2962-6 KSA4 7066516- UNIV WITS UNIV WITS - DEL 6-K5/2962 81,906.00 81,906.00 2021/03/31 March 2962 6
2962-7 KSA4 7066517- UNIV WITS UNIV WITS - DEL 7-K5/2962 101,914.00 101,914.00 2021/03/31 March 2962 7
2721-12 KSA4 DC205993- UNI KZ NATAL UNIV KZ NATAL - DEL 12 - K5/2721 525,460.00 525,460.00 2021/03/31 March 2721 12
2816-8 KSA4 0000211972- UP UP- DEL 8 - K5/2816 186,000.00 186,000.00 2021/03/31 March 2816 8
C2019-2020-00104-2 KSA1 SUS202115 Sustento - DEL 2 158,125.00 158,125.00 2021/03/31 March C2019-2020-00104 2
2897-7 KSA3 DC205879- UNI KZ NATAL UNIV KZ NATAL - DEL7-K5/2897 80,000.00 80,000.00 2021/03/31 March 2897 7
2717-12 KSA4 DC206002- UNI KZ NATAL UNIV KZ NATAL - DEL12- K5/2717 180,000.00 180,000.00 2021/03/31 March 2717 12
2803-5 KSA3 INV3351- UWCAPE UW Cape - DEL 5- K5/2803 140,000.00 140,000.00 2021/03/31 March 2803 5
C2020/2021-00347-0 KSA3 60314- UNISA UNISA - DEL 0- C2020-2021/00347 20,000.00 20,000.00 2021/03/31 March C2020/2021-00347 0
C2020/2021-00347-1 KSA3 60315- UNISA UNISA - DEL 1- C2020-2021/00347 80,000.00 80,000.00 2021/03/31 March C2020/2021-00347 1
2855-5 KSA1 3373 Univ W Cape - DEL 5 250,000.00 250,000.00 2021/03/31 March 2855 5
2855-6 KSA1 3373 Univ W Cape - DEL 6 250,000.00 250,000.00 2021/03/31 March 2855 6
C2020-2021-00697-1 KSA9 INV-2432- ISLE UTILITIES ISLE UTILITIES - DEL1- C2020-2021-00697 80,000.00 80,000.00 2021/03/31 March C2020-2021-00697 1
2899-4 KSA3 21-14-PARTERS IN DEV PARTNERS IN DEV-DEL 4-K5/2899 104,000.00 104,000.00 2021/03/31 March 2899 4
C2020-2021-00243-2 KSA4 D-0297/002- IWMI-DEL2 IWMI - DEL 2 - C2020-2021-00243 200,000.00 200,000.00 2021/03/31 March C2020-2021-00243 2
C2020-2021-00243-3 KSA4 D-0297/002- IWMI-DEL3 IWMI - DEL 3 - C2020-2021-00243 191,725.00 191,725.00 2021/03/31 March C2020-2021-00243 3
C2019-2020-0027-4 KSA15 2021-WADER-03- FLOATING SOLAR FLOATING SOLAR- DEL 4-C2019-2020-00027 360,000.00 360,000.00 2021/03/31 March C2019-2020-0027 4
C2019-2020-0029-3 KSA15 3206-U W CAPE Univ W Cape - DEL 3- C2019-2020-00029 570,000.00 570,000.00 2021/03/31 March C2019-2020-0029 3
- 129,629,498.90 - 129,629,498.90
2827-8 424840 80,000.00 2020/04/21 April 2827
2807-17 90007480-UMGENI 80,000.00 2020/04/22 April 2807
2807-18 90007481-UMGENI 120,000.00 2020/04/22 April 2807
2560-13 DC204535- UNIV KZ NATAL 100,000.00 2020/05/13 May 2560
2609- GJ02/008 162,272.46 2020/05/31 May 2609
2609- GJ02/008 49,121.82 2020/05/31 May 2609
2810-7 KSA3 6261634- UCT UCT-DEL 7 - K5/2810 80,000.00 80,000.00 2020/05/06 May 2810 7
2609- GJ02/008 133,128.18 2020/05/31 May 2609
1- GJ02/028 - 80,000.00 2020/05/31 May 1
1- GJ02/028 - 925,000.00 2020/05/31 May 1
1- GJ02/028 - 344,522.26 2020/05/31 May 1
2555-11 DC204581- U KZ NATAL 774,000.00 2020/06/11 June 2555
1-0 GRV14825 2,760,400.00 2020/06/29 June 1
1-0 GJ03/027 - 2,760,400.00 2020/06/30 June 1
C2019/2020-00288-1 358118 382,432.50 2020/07/15 July C2019/2020-00288
2497-12 INV.20844- U WCAPE 60,000.00 2020/07/15 July 2497
2885-2 NICD-GR146_93686-3 NHLS 138,000.00 2020/07/15 July 2885
1-0 GJ04/028 - 382,432.00 2020/07/31 July 1
1-0 GJ04/028 - 934,000.00 2020/07/31 July 1
1-0 GJ04/028 - 138,000.00 2020/07/31 July 1
2761-2 6264582- DEL 11- K5/2761 60,000.00 2020/12/02 December 2761
2760-8 6264580- UCT 60,000.00 2020/12/03 December 2760
2761-0 GJ09/027 - 60,000.00 2020/12/31 December 2761
2760-0 GJ09/027 - 60,000.00 2020/12/31 December 2760
1- GJ02/008 918.80 2020/05/31 May 1

1-0 GRV14874 5,700.00 2020/07/22 July 1
1-0 GRV14917 80,000.00 2020/08/18 August 1
1- GJ08/008 584.76 2020/11/30 November 1
1-0 GJ09/008 787.47 2020/12/31 December 1
1- GRV15227 200,000.00 2021/02/15 February 1
1-0 GRV15280 80,000.00 2021/03/16 March 1
1-0 GRV15281 40,000.00 2021/03/16 March 1

2020/04/30 April GJ1/002 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 1,899,131.38
2020/05/31 May GJ02/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 5,199,081.25
2020/07/31 July GJ04/009 KSA9>1 KSA9 1 1 RESEARCH EXPEND -243.58 243.58 14,526,585.77
2020/07/31 July GJ04/009 KSA 22>1 KSA 22 1 1 RESEARCH EXPEND 263,556.28 15,020,229.50
2020/08/31 August GJ05/009 KSA13>01 KSA13 1 1 RESEARCH EXPEND -352,644.40 352,644.40 21,598,107.88
2020/10/31 October GJ07/002 KSA9>1 KSA9 1 1 RESEARCH EXPEND 129.72 41,986,727.83
Database 130,139,580.83 130,319,498.90 179,918.07
What should be in the database

Projects 138,896,528.08 4000
VAT 729,531.60 4999
Salaries 8,859,037.45
Accruals
Waternet - 39,531.60
Other research 407,991.03
130,319,499.60
- 179,918.77
Other research related costs
1- KSA21 GJ02/008 Foreign Bank Exhange movements 918.80 918.80
1- KSA15 GRV14874 Tech evaluator- Chris Swartz 5,700.00 5,700.00
1-2020 KSA5 GRV14917 Evaluaid - DWS Vision 2020 Review 80,000.00 80,000.00
KSA21 GJ08/008 RESEARCH EXPENDITURE 584.76 584.76
KSA 31 GJ09/008 RESEARCH EXPENDITURE 787.47 787.47
1- KSA 26 GRV15227 Evaluaid - Reseach report 200,000.00 200,000.00
287,991.03 - 287,991.03
Date Reference Description Debit Credit

2020/05/31 GJ02/008 KSA21>01 Foreign Bank Exhange move 918.80 0,000,918.80
2020/07/22 GRV14874 KSA15>01 Tech evaluator- Chris Swartz 5,700.00 00,005,700.00
2020/08/18 GRV14917 KSA5>1 Evaluaid - DWS Vision 2020 80,000.00 00,080,000.00
2020/11/30 GJ08/008 KSA21>01 RESEARCH EXPENDITURE 584.76 00,000,584.76
2020/12/31 GJ09/008 KSA 31>1 RESEARCH EXPENDITURE 787.47 00,000,787.47
2021/02/15 GRV15227 KSA 26>1 Evaluaid - Reseach report 200,000.00 00,200,000.00
2021/03/16 GRV15280 KSA 26>1 Evaluid- final report and wo 80,000.00 000,080,000.00
2021/03/16 GRV15281 KSA 26>1 Evaluid- final report and wo 40,000.00 000,040,000.00
407,991.03 - 407,991.03
2020/05/31 May 1
2020/07/22 July 2020 1
2020/08/18 August 1
2020/11/30 November 1
2020/12/31 December 1
2021/02/15 February 1
Balance
Accrual at year end
Deliverable- Deliverable- Deliverable- Payment, VAT Payment, VAT Month recorded Transaction
KSA Project nr Payment, VAT
Target Date Target Month Target Year excl incl in GL date - Pastel
3 2807 2/1/2020 2.00 2019/2020 80,000.00 - 80,000.00 March 3/31/2020

3 2807 2/8/2020 2.00 2019/2020 120,000.00 - 120,000.00 March 3/31/2020
1&2 2827 2/1/2020 2.00 2019/2020 80,000.00 - 80,000.00 March 3/31/2020
3 2763 3/26/2019 3.00 2019/2021 322,500.00 - 322,500.00 March 3/31/2020
3 2763 3/20/2020 3.00 2019/2022 322,500.00 - 322,500.00 March 3/31/2020
3 2810 3/1/2020 3.00 2019/2020 80,000.00 - 80,000.00 March 3/31/2020
21 2609 11/30/2019 11.00 2019/2020 162,272.37 162,272.37 May 2020/05/31
21 2609 10/30/2019 10.00 2019/2020 49,121.79 49,121.79 May 2020/05/31
21 2609 12/31/2019 12.00 2019/2022 133,128.10 133,128.10 May 2020/05/31
4 2555 UNIV KZ NATAL - DEL 11- K5/555 774,000.00 116,100.00 890,100.00 June 2020/06/11
1 C2019/2020-002US - DEL 1 382,432.50 382,432.50 July 2020 2020/07/15
4 2497 U W CAPE-DEL 12 - K5/2497 60,000.00 60,000.00 July 2020 July 2020
3 2885 NATIONAL HEALTH - DEL 2-K5/2885 138,000.00 138,000.00 July 2020 2020/07/15
4 2560 UNIV KZ NATAL - 13- K5/2560 100,000.00 15,000.00 115,000.00 May 2020/05/13
1 GJ02/028 RESEARCH PROJECTS - 80,000.00 - 80,000.00 May 2020/05/31
2020/06/29- KSA 22 GRV14825 NRF-Research projects payment 2,760,400.00 2,760,400.00 June 2020/06/29
21 GJ03/027 RESEARCH PROJECTS - 2,760,400.00 - 2,760,400.00 June 2020/06/30
1 GJ04/028 RESEARCH PROJECTS - 382,432.00 - 382,432.00 July 7/31/2020
4 GJ04/028 VAT ON RESEARCH - 131,100.00 - 131,100.00 July 7/31/2020
3 2761 UCT - DEL 2 60,000.00 60,000.00 December 2020/12/02
3 2760 UCT - DEL 8- K5/2760 60,000.00 60,000.00 December 2020/12/03
3 GJ09/027 RESEARCH PROJECTS - 60,000.00 - 60,000.00 December 2020/12/31
3 GJ09/027 RESEARCH PROJECTS - 60,000.00 - 60,000.00 December 2020/12/31
- 131,099.50 131,100.00 0.50

WATER RESEARCH COMMISION
From : April 2020 To : March 2021
Ledger Accounts
Date Month Reference Description
2020/09/30 September GJ06/027 KSA3>2413
2020/10/31 October GJ07/027 KSA3>2413
2020/12/02 December 6264582- DEL 11- K5/2761 KSA3>2761
2020/12/03 December 6264580- UCT KSA3>2760
2020/12/31 December GJ09/027 KSA3>2761
2020/12/31 December GJ09/027 KSA3>2760
2021/02/24 February 6265879-UCT KSA3>2761
2021/03/09 March 6266410-UCT KSA3>2413
2021/03/30 March PMI-00012181/07-ARC KSA4>2495
2021/03/31 March 6267367-UCT KSA3>2413
Description
KSA3 2413
KSA3 2413
KSA3 2761
KSA3 2760
KSA3 2761
KSA3 2760
KSA3 2761
KSA3 2413
KSA4 2495
KSA3 2413
Ledger Accounts
Page 1 of 16
Debit Credit Balance
RESEARCH EXPENDITURE 60,000.00 31,203,407.48 -60,000.00
RESEARCH PROJECTS 60,000.00 42,654,985.81 60,000.00
UCT - DEL 2 60,000.00 60,379,106.75 60,000.00
UCT - DEL 8- K5/2760 60,000.00 60,499,106.75 60,000.00
RESEARCH PROJECTS 60,000.00 73,244,460.77 -60,000.00
RESEARCH PROJECTS 60,000.00 73,184,460.77 -60,000.00
UCT - DEL 8- K5/2761 162,835.00 90,285,879.02 162,835.00
UCT - DEL 17- K5/2413 120,000.00 101,237,087.18 120,000.00
ARC- DEL 14 - K5/2495 800,000.00 123,325,416.49 800,000.00
UCT - DEL 15- K5/2413 300,000.00 135,337,398.08 300,000.00
Accrual
Accrual
Ledger Accounts
Date Reference Description
Account TOther Expense
4999 (Vat On Projects&Consultancies )
2020/05/13 DC204535- KSA4>2560
2020/05/13 DC204535- KSA4>2560
2020/05/13 DC204535- KSA4>2560
2020/06/11 DC204581- KSA4>2555
2020/06/11 VAT 000239KSA10>7156
2020/07/31 GJ04/028 KSA4>1
2020/10/20 2946 KSA10>7158
2020/10/20 2946 KSA10>7158
2020/11/18 PMIP-00987KSA4>2709
2020/11/18 0000208289KSA4>2552
2020/11/30 GJ08/028 KSA4>2709
2020/11/30 GJ08/028 KSA4>2561
2020/12/31 GJ09/028 KSA4>2709
2020/12/31 GJ09/028 KSA4>2561
2021/01/20 0000209792KSA4>2552
2021/01/20 3090- UNIV KSA4>2497
2021/02/09 11160/0000KSA4>2499
2021/03/15 PMI-000121KSA4>2561
2021/03/31 PMI-000121KSA4>2495
2021/03/31 0000211977KSA4>2552
2021/03/31 INV3368- KSA4>2497
2021/03/31 GJ012/032 KSA4>2561
2021/03/31 GJ012/032 KSA4>2709
Sage Evolution (Registered to Water Research Commission)

Ledger Accounts
Page 1 of 1
Debit Credit Balance
Opening Balance 0.00

UNIV KZ NATAL - DEL 13- K5/2560:VAT 1,000.00 1,000.00
UNIV KZ NATAL - DEL13-K5/2560:VAT 1,000.00 0.00
UNIV KZ NATAL - DEL13-K5/2560:VAT 15,000.00 15,000.00
UNIV KZ NATAL - DEL 11- K5/555-VAT 116,100.00 131,100.00
WRP - DEL 4 39,531.60 170,631.60
VAT ON RESEARCH 131,100.00 39,531.60
UW Cape - Vat - DEL 5 37,590.00 77,121.60
UW Cape - Vat - DEL 5 - Correction 37,590.00 39,531.60
ARC - DEL 8:K5/2709 - VAT 78,000.00 117,531.60
UP - DEL 16- K5/2552:VAT 15,000.00 132,531.60
VAT-RESEARCH PROJECTS- ARC 78,000.00 210,531.60
VAT-RESEARCH PROJECTS- ARC 78,000.00 132,531.60
VAT:Research project-correction of amount allocation 78,000.00 54,531.60
VAT:Research project 78,000.00 132,531.60
UP - DEL 15- K5/2552: VAT 15,000.00 147,531.60
UNIV W CAPE- DEL 10- K5/2497:VAT 42,000.00 189,531.60
UOFS- DEL 13- K5/2499:VAT 120,000.00 309,531.60
ARC- DEL 9 -K5/2561:VAT 30,000.00 339,531.60
ARC- DEL 14 - K5/2495:VAT 120,000.00 459,531.60
UP- DEL 17 - K5/2552:VAT 150,000.00 609,531.60
UW Cape - DEL11-K5/2497:VAT 120,000.00 729,531.60
VAT ON PROJECTS &CONSULTANCIES 78,000.00 807,531.60
VAT ON PROJECTS &CONSULTANCIES 78,000.00 729,531.60
Closing Balance 729,531.60
2021/05/04 12:11:21
Sum - Balance Month
Project April May June July August
2413
2495
2497 11,537,710.67
2499
2528 21,533,956.34
2552
2555 6,556,514.58
2560 13,537,947.33
2561
2607
2609 17,808,398.13
2706
2707 16,025,096.03
2708
2709
2711 11,682,010.67
2713
2715
2716
2717
2718
2719 2,235,094.71
2720
2721
2723 5,412,126.31
2731
2732 20,485,277.03
2733 2,585,094.71
2746
2750 4,723,526.31
2756
2757
2760
2761
2763 1,923,420.00
2764 16,230,296.03
2766 9,538,323.17
2767
2771
2777
2784 5,671,606.31
2787 11,477,710.67
2788 2,385,094.71
2789
2793 3,599,894.71
2801 5,103,526.31
2803
2804 5,581,414.58
2805 5,486,606.31
2806
2807 440,000.00
2808 10,619,478.17
2809 11,602,560.67
2810 2,049,964.71
2814 3,235,094.71
2815
2816
2817
2818
2819
2821
2822 7,992,685.58
2823 1,218,230.00 19,815,277.03
2825 6,720,214.58
2826 4,434,879.71
2827 080,000.00
2829
2830 12,737,960.67 33,678,692.06
2831
2833
2835
2836 6,975,704.58
2837
2838 13,796,630.83
2839 5,521,414.58
2840
2841
2842
2843 15,064,019.83
2844
2846
2847
2848
2850
2852 3,399,894.71
2854
2855
2857 13,055,179.35
2878 13,343,079.35
2879
2880 28,868,158.70
2881 5,138,526.31
2882
2883 18,375,063.03
2884
2885 11,900,010.67
2886
2887 11,762,010.67
2888
2892
2893 17,024,243.74
2895
2896
2897
2899 19,683,927.03
2910 6,710,414.58
2912 13,813,079.35
2914 10,559,478.17
2918
2919
2920 9,638,323.17
2921 20,785,277.03
2922
2923 4,873,526.31 18,547,563.03
2924
2925
2926
2927 7,275,704.58
2928 6,860,214.58
2929 7,535,685.58
2931
2932
2933
2934
2936
2940
2944 16,530,296.03
2945 17,615,063.03
2946 35,705,959.06
2948 6,585,414.58 17,148,396.03
2950
2951
2952
2954 14,707,155.83
2955 2,115,094.71
2956 3,319,894.71
2960 9,338,323.17
2961
2962
2963
2965 4,324,879.71 8,242,685.58
2966
2967
2968
2969
2970 7,875,685.58
2971 18,245,063.03
2972 9,987,478.17
2974 9,787,478.17
2975 10,487,478.17
2976
2978
2980 2,155,094.71
2981
2982
2983
2984
2985 7,475,704.58
2988
3002
7153 12,209,010.67
7156 170,631.60
7158
2019/2020-00089 18,435,063.03
2019/2020-00132 14,063,079.35
2019/2020-00198 1,288,230.00 17,138,396.03
2019-2020-00093
2019-2020-0050
2020-2021-0222
2020-2021-0373
2020-2021-0640
2020-2021-0680
C2019/2020-00034
C2019/2020-00041
C2019/2020-00072
C2019/2020-00087 74,274,064.02
C2019/2020-00111 17,555,063.03
C2019/2020-00112
C2019/2020-00124 477,960.00 6,909,704.58
C2019/2020-00137
C2019/2020-00150 12,469,010.67
C2019/2020-00151 18,661,563.03
C2019/2020-00153
C2019/2020-00166 3,774,894.71
C2019/2020-0019
C2019/2020-00205 12,409,010.67
C2019/2020-00239 7,635,685.58
C2019/2020-00288 11,161,910.67
C2019/2020-00304
C2019/2020-0564
C2019-2020-00003
C2019-2020-00008
C2019-2020-00010
C2019-2020-00011
C2019-2020-00049
C2019-2020-0005 40,160,554.06
C2019-2020-00050 13,693,079.35 19,021,063.03
C2019-2020-00063 10,237,478.17
C2019-2020-0007
C2019-2020-00088 17,805,063.03
C2019-2020-00093
C2019-2020-00096 5,416,414.58
C2019-2020-00098 4,384,879.71
C2019-2020-00100
C2019-2020-00103 8,542,685.58
C2019-2020-00104 4,074,879.71
C2019-2020-00109 6,525,414.58
C2019-2020-00113 17,745,063.03
C2019-2020-0014
C2019-2020-0017
C2019-2020-00187
C2019-2020-0020 2,785,094.71
C2019-2020-00209
C2019-2020-00212 8,592,685.58 13,933,079.35
C2019-2020-00224 5,566,606.31
C2019-2020-00229
C2019-2020-00255
C2019-2020-00268
C2019-2020-00269
C2019-2020-0027
C2019-2020-00270
C2019-2020-00285
C2019-2020-0029
C2019-2020-0030 10,719,478.17
C2019-2020-0031 12,672,260.67
C2019-2020-0032
C2019-2020-00326
C2019-2020-0033
C2019-2020-0036 13,922,319.83
C2019-2020-0037
C2019-2020-0038
C2019-2020-0040 17,043,396.03
C2019-2020-0052 14,272,319.83
C2019-2020-0080 20,945,277.03
C2019-2020-0082 38,562,126.06
C2019-2020-0086
C2019-2020-0278 20,305,277.03
C2019-2020-0282 19,541,063.03
C2019-2020-0284 14,635,519.83
C2019-2020-0291 15,490,124.03
C2019-2020-0294 1,190,880.00
C2019-2020-0295
C2019-2020-0296 13,643,079.35
C2019-2020-0297
C2019-2020-0299 16,430,296.03
C2019-2020-0303 19,725,927.03
C2019-2020-0307 15,163,524.03
C2019-2020-0364
C2020/2021-00076
C2020/2021-00085 14,033,079.35
C2020/2021-00097
C2020/2021-00194
C2020/2021-00207 7,055,704.58 17,945,063.03
C2020/2021-00274
C2020/2021-00276
C2020/2021-00324
C2020/2021-00347
C2020/2021-00387
C2020/2021-0274
C2020/2021-0584
C2020/2021-0630
C2020/2021-0636
C2020-2021-00064 7,695,685.58 17,665,063.03
C2020-2021-00114 5,696,736.31 11,192,710.67
C2020-2021-00141 13,753,079.35
C2020-2021-00144
C2020-2021-00160 16,470,296.03
C2020-2021-00165 5,466,414.58
C2020-2021-00170
C2020-2021-00181
C2020-2021-00195 17,845,063.03
C2020-2021-00214 14,335,519.83
C2020-2021-00216
C2020-2021-00218
C2020-2021-00232 3,279,894.71
C2020-2021-00243
C2020-2021-00247
C2020-2021-00262
C2020-2021-00263 11,970,010.67
C2020-2021-00348
C2020-2021-00353 5,396,414.58 9,308,323.17 18,921,063.03
C2020-2021-00598
C2020-2021-00642
C2020-2021-00669
C2020-2021-00686
C2020-2021-00690
C2020-2021-00697
C2020-2021-0101
C2020-2021-0203
C2020-2021-0231
C2020-2021-0331
C2020-2021-0339 13,853,630.83
C2020-2021-0341 13,696,630.83
C2020-2021-0349
C2020-2021-0350
C2020-2021-0351
C2020-2021-0367
C2020-2021-0400
C2020-2021-0492
C2020-2021-0566
C2020-2021-0579
C2020-2021-0670
C2020-2021-0677
C2020-2021-0678
C2020-2021-0679
C2020-2021-0681
C2020-2021-0682
C2020-2021-0683
C2020-2021-0684
C2020-2023-00399
C2021/2022-00256
C2021-2023-00354
C2022/2023-00663
Total Result 6,618,720.00 ### ### ### ###
September October November December January February
31,203,407.48 42,654,985.81
42,714,985.81 75,184,642.37
82,473,439.27
44,458,385.81
55,494,013.41 74,862,642.37
60,451,638.35 73,316,992.37
88,559,589.02
30,654,840.45
44,018,385.81 70,141,333.75
72,040,291.75
170,671,620.97 72,718,992.37
23,566,623.88 133,318,617.50
29,083,532.50 67,515,253.75
39,053,534.14 58,750,570.43
46,943,796.51
40,948,954.14 82,645,507.67
75,800,310.77
28,629,932.50
38,108,534.14 92,695,682.64
29,724,272.50 84,610,359.02
176,808,238.04
41,927,097.11
45,569,060.81
133,683,567.52
133,623,567.52 90,285,879.02
37,608,534.14
31,537,707.48
41,669,913.11
46,199,896.51
90,505,879.02
22,118,027.88
32,122,867.48 137,028,477.50
62,209,641.75
47,897,316.51 62,775,481.75
29,524,272.50 65,693,568.75
55,261,481.81
43,001,985.81
28,549,932.50 55,691,481.81 71,675,263.75
49,182,316.51
49,312,916.51
86,742,959.02
43,011,385.81
87,960,429.02
25,321,333.88 60,760,641.75
44,615,745.81
59,383,870.43 87,950,429.02
39,938,954.14
68,132,023.75
161,439,815.34
39,303,534.14
29,969,872.50 67,076,198.75
46,643,796.51
41,329,554.14
70,780,103.75 95,924,626.64
174,501,190.31
89,499,844.02
41,556,913.11
23,439,503.88 81,173,907.67
75,169,110.77
46,248,796.51
37,275,366.64
25,423,913.88 31,742,867.48 87,436,679.02

23,716,623.88 37,431,816.64
50,552,167.76
81,039,907.67
65,289,323.64 90,735,879.02
38,158,534.14
59,100,570.43 92,545,682.64
53,892,225.51
62,479,641.75
75,340,310.77
47,377,316.51
64,469,248.75
72,193,491.75
23,816,623.88 86,822,959.02
82,775,507.67
31,842,867.48 49,747,916.51
77,024,905.64
40,238,954.14 60,960,641.75
42,814,985.81
40,628,954.14
79,662,948.67
60,439,106.75
25,709,996.88 80,579,907.67
39,998,954.14
80,081,648.67
24,016,623.88 59,533,870.43
24,691,623.88
27,609,932.50
49,870,247.76
25,799,996.88
40,038,954.14
79,187,948.67
92,335,682.64
70,600,103.75
55,811,260.81 67,180,253.75
67,365,253.75
29,356,332.50 64,865,248.75
59,000,570.43 192,149,253.28
75,950,310.77
55,988,060.81 168,885,806.04
38,528,534.14
56,154,060.81
77,016,000.77
62,179,641.75
76,150,310.77
90,451,491.62
67,710,253.75
92,485,682.64
87,900,429.02
38,308,534.14 47,193,796.51 76,666,000.77
120,983,875.62
88,092,429.02
28,109,932.50 45,819,896.51
28,309,932.50 78,142,231.47
89,963,044.02
41,299,554.14
55,461,481.81 70,321,333.75
25,963,335.88 77,289,010.77
53,642,225.51
130,231,665.50
79,472,948.67
###
40,004,134.14
39,856,999.14 60,679,641.75
61,924,641.75
80,021,648.67
46,049,896.51 88,394,589.02
25,173,083.88
78,432,231.47
###
55,619,865.00
61,880,641.75
21,683,107.88 38,703,534.14 73,358,710.77
79,062,115.67
30,626,592.50 72,752,051.75
69,991,333.75
70,630,103.75
95,364,626.64
39,663,534.14 81,323,907.67
62,875,481.75
54,092,225.51
40,478,954.14
37,033,824.14
65,983,568.75
31,297,707.48
26,113,335.88
22,003,107.88
43,268,385.81
88,759,589.02
43,091,385.81
30,559,872.50
30,069,872.50 86,677,959.02
84,553,703.02
62,625,481.75
45,410,007.76 70,221,333.75
66,876,198.75
58,400,570.43
176,133,403.04
188,408,353.28
31,972,867.48
29,909,872.50 71,314,503.75
30,209,872.50
44,776,131.76 76,466,000.77
69,768,223.75
24,241,623.88 88,474,589.02
46,488,796.51 85,870,359.02
49,970,959.01
68,737,023.75
49,022,316.51 85,550,359.02
26,413,335.88 72,493,491.75
59,303,870.43
63,147,161.75
27,529,932.50 57,830,570.43 91,705,682.64
23,359,503.88
48,297,316.51 92,743,726.64
39,503,534.14 65,345,248.75
26,662,128.88 56,962,766.81
55,161,481.81
64,257,161.75
58,130,570.43 61,260,641.75
27,644,932.50 48,422,316.51 74,058,710.77 92,435,682.64
24,441,623.88 61,380,641.75
77,289,010.77
64,067,161.75
62,915,481.75
39,916,999.14
78,872,115.67
131,768,705.50 88,168,589.02
49,222,316.51
47,217,316.51 75,215,310.77
46,588,796.51
47,597,316.51
41,469,554.14 73,204,460.77
82,295,507.67
246,554,923.01
41,987,097.11 59,140,570.43
32,282,867.48
24,815,123.88
70,371,333.75 92,155,682.64
95,964,626.64
75,260,310.77
26,476,535.88
72,103,491.75 74,615,110.77
174,871,711.29
81,363,907.67
32,409,367.48
85,630,359.02
83,250,503.02
64,047,161.75 84,250,503.02
79,781,648.67
181,806,585.66
56,054,060.81 76,816,000.77
36,733,824.14 69,236,023.75
132,235,137.50
192,892,670.70 73,294,460.77
70,820,103.75
45,804,896.51
28,929,932.50 71,270,103.75
25,857,995.88 45,655,310.81 65,379,748.75 77,131,000.77
39,563,534.14
49,372,916.51 95,724,626.64
50,470,959.01
68,407,023.75
132,715,502.50
71,644,503.75 74,258,710.77
134,045,592.50
71,494,503.75 74,498,710.77
276,176,945.00
133,504,132.50
89,899,844.02
200,943,836.04
64,107,161.75 82,935,507.67
90,777,879.02
### ### ### ### ### ###
March Total Result
236,574,485.26 310,432,878.55
123,784,948.09 123,784,948.09
132,453,619.18 261,890,958.03
82,473,439.27
65,992,342.15
129,870,679.48 260,227,335.26
6,556,514.58
13,537,947.33
369,008,569.54 502,777,200.26
105,388,610.19 193,948,199.21
48,463,238.58
127,731,147.88 241,890,867.44
88,065,387.78
351,126,174.66 351,126,174.66
133,247,377.18 376,637,990.52
135,007,398.08 303,574,650.13
132,324,087.58 228,922,873.83
97,804,104.57
46,943,796.51
136,650,803.08 260,245,264.89
75,800,310.77
130,924,087.58 161,789,114.79
129,688,147.88 260,492,364.66
136,046,678.08 250,381,309.60
5,412,126.31
176,808,238.04
20,485,277.03
2,585,094.71
106,377,500.19 106,377,500.19
4,723,526.31
41,927,097.11
45,569,060.81
133,683,567.52
223,909,446.54
1,923,420.00
16,230,296.03
9,538,323.17
37,608,534.14
31,537,707.48
41,669,913.11
5,671,606.31
11,477,710.67
2,385,094.71
106,227,500.19 152,427,396.70
3,599,894.71
95,609,405.33
266,156,450.96 266,156,450.96
5,581,414.58
27,604,634.19
99,453,911.18 268,605,256.16
104,559,573.18 167,209,214.93
10,619,478.17
11,602,560.67
2,049,964.71
113,907,892.97
110,067,498.39 205,285,339.64
265,548,325.96 320,809,807.77
43,001,985.81
155,916,678.06
49,182,316.51
49,312,916.51
7,992,685.58
107,776,466.05
49,731,600.39
92,395,308.73
107,770,300.19 193,932,275.82
104,838,610.19 149,454,356.00
118,758,950.19 312,509,902.37
105,558,610.19 145,497,564.33
68,132,023.75
237,657,900.38 399,097,715.72
6,975,704.58
39,303,534.14
100,214,811.18 211,057,513.26
52,165,211.09
98,757,582.18 140,087,136.32
166,704,730.39
174,501,190.31
102,419,573.18 117,483,593.01
89,499,844.02
41,556,913.11
111,688,513.39 216,301,924.94
75,169,110.77
46,248,796.51
3,399,894.71
107,653,300.19 144,928,666.83
274,531,606.16 274,531,606.16
13,055,179.35
157,946,539.73
99,884,811.18 161,033,251.70
100,685,811.18 180,106,137.64
86,178,433.98
106,723,900.19 262,749,102.85
56,533,597.17
151,646,253.07
239,476,276.97 305,268,513.15
99,573,911.18 162,053,552.93
109,172,189.39 196,274,510.83
47,377,316.51
64,469,248.75
99,613,861.18 116,638,104.92
135,037,398.08 207,230,889.83
110,639,582.90
136,470,803.08 219,246,310.75
137,574,803.08 157,258,730.11
88,301,198.57
13,813,079.35
10,559,478.17
77,024,905.64
238,117,900.38 339,317,496.27
124,115,416.49 133,753,739.66
99,068,911.18 119,854,188.21
101,117,087.18 101,117,087.18
23,421,089.34
42,814,985.81
40,628,954.14
79,662,948.67
106,477,500.19 113,753,204.77
67,299,321.33
7,535,685.58
106,289,904.55
39,998,954.14
80,081,648.67
132,517,845.58 216,068,339.89
204,432,874.36 229,124,498.24
27,609,932.50
16,530,296.03
67,485,310.79
132,517,845.58 194,023,801.52
132,537,845.58 196,310,610.33
129,535,647.88 129,535,647.88
79,187,948.67
92,335,682.64
14,707,155.83
2,115,094.71
3,319,894.71
9,338,323.17
243,365,987.47 313,966,091.22
270,940,522.16 393,932,036.72
402,891,394.24 402,891,394.24
79,932,819.04
94,221,581.25
251,149,823.71
222,295,026.78 298,245,337.55
224,873,866.85
260,348,175.16 306,752,394.88
74,399,123.84
87,003,478.94
71,967,119.92
86,637,788.94
90,451,491.62
67,710,253.75
2,155,094.71
99,964,811.18 99,964,811.18
100,975,111.18 193,460,793.82
208,179,146.36 208,179,146.36
244,655,611.47 244,655,611.47
95,376,133.60
132,417,845.58 132,417,845.58
162,168,331.42
12,209,010.67
170,631.60
120,983,875.62
106,527,492.05
105,308,610.19 193,301,518.55
262,145,993.46 387,024,783.46
89,963,044.02
41,299,554.14
125,782,815.56
119,866,960.19 223,119,306.84
53,642,225.51
130,231,665.50
79,472,948.67
100,925,111.18 100,925,111.18
119,668,950.19 119,668,950.19
74,274,064.02
238,651,195.34
40,004,134.14
101,406,437.18 209,330,742.65
61,924,641.75
92,490,659.34
105,664,750.19 258,770,798.75
105,584,750.19 130,757,834.07
99,353,911.18 181,561,037.36
238,927,900.38 389,595,621.92
124,315,416.49 192,344,292.16
103,019,573.18 110,655,258.76
118,718,950.19 191,761,502.61
123,415,416.49 257,160,769.28
111,862,920.89 190,925,036.56
111,774,473.39 215,153,117.64
106,047,500.19 106,047,500.19
69,991,333.75
122,222,360.19 122,222,360.19
122,168,360.19 192,798,463.94
40,160,554.06
128,078,769.02
131,224,919.98
121,441,960.19 184,317,441.94
121,611,960.19 193,509,248.73
213,644,200.38 213,644,200.38
5,416,414.58
103,181,573.18 148,045,407.03
37,033,824.14
74,526,254.33
136,390,803.08 171,763,390.27
32,638,750.46
98,567,582.18 138,315,753.09
132,778,098.08 176,046,483.89
103,691,573.18 192,451,162.20
43,091,385.81
33,344,967.21
106,913,900.19 223,661,731.71
107,079,467.95
102,619,573.18 170,811,661.24
122,286,160.19 237,917,501.70
124,905,216.49 191,781,415.24
109,292,189.39 167,692,759.82
176,133,403.04
138,326,528.08 138,326,528.08
188,408,353.28
98,697,582.18 130,670,449.66
138,896,528.08 138,896,528.08
111,943,854.42
12,672,260.67
30,209,872.50
121,242,132.53
69,768,223.75
13,922,319.83
112,716,212.90
98,507,582.18 98,507,582.18
17,043,396.03
14,272,319.83
153,304,432.56
38,562,126.06
132,740,888.08 182,711,847.09
108,070,300.19 197,112,600.97
154,113,738.56
125,897,816.49 239,440,163.95
74,793,994.46
64,338,041.75
177,066,185.57
107,540,300.19 144,542,883.42
141,041,043.15
121,279,078.92
103,350,822.72
122,525,416.49 192,850,422.33
64,257,161.75
126,931,147.88 246,322,360.06
256,594,721.77
85,822,265.63
77,289,010.77
89,067,929.36
119,708,950.19 119,708,950.19
118,323,157.69 118,323,157.69
133,843,098.08 196,758,579.83
273,701,606.16 273,701,606.16
105,038,610.19 105,038,610.19
39,916,999.14
225,742,886.48 304,615,002.15
234,682,697.77 234,682,697.77
219,937,294.52
74,583,065.12
139,322,074.26
120,111,960.19 180,453,836.05
101,706,437.18 149,303,753.69
131,144,310.94
87,761,922.25
250,151,232.98 496,706,155.99
101,127,667.54
109,725,518.39 159,853,448.90
100,815,111.18 139,965,754.89
162,527,016.39
122,376,160.19 218,340,786.83
251,166,432.98 329,706,638.46
397,789,691.35 424,266,227.23
121,748,360.19 268,466,962.71
198,274,893.36 198,274,893.36
126,037,816.49 312,879,538.45
105,824,750.19 187,188,657.86
66,035,168.26
125,977,816.49 211,608,175.51
83,250,503.02
148,297,664.77
389,707,207.65 469,488,856.32
386,171,348.85 567,977,934.51
263,468,619.57 263,468,619.57
208,432,429.57 208,432,429.57
100,314,811.18 233,184,872.76
121,571,960.19 121,571,960.19
105,969,847.89
109,947,118.39 256,035,886.72
279,883,762.30
120,171,960.19 190,992,063.94
126,137,540.29 171,942,436.80
100,200,036.25
98,177,582.18 312,201,638.39
39,563,534.14
206,888,711.37 206,888,711.37
145,097,543.15
120,031,960.19 170,502,919.20
241,810,034.97 310,217,058.72
132,715,502.50
145,903,214.52
134,045,592.50
145,993,214.52
276,176,945.00
133,504,132.50
121,091,960.19 121,091,960.19
125,463,616.49 215,363,460.51
103,491,573.18 304,435,409.22
147,042,669.42
482,208,180.74 572,986,059.76
### ###
Ledger Accounts
Date Month Reference Description
4000 (Research Projects)

2020/04/21 April 424840 KSA1>2827
2020/04/22 April 90007480-UMGENI KSA3>2807
2020/04/22 April 90007481-UMGENI KSA3>2807
2020/04/22 April EMWC00800 KSA1>C2019/2020-00124
2020/04/22 April 012020-SAINTELLIGENT KSA3>2763
2020/04/22 April 0022020-SAINTELLIGENT KSA3>2763
2020/04/22 April DC204445- UNIV KZ NATAL KSA13>C2019-2020-0294
2020/04/22 April 0000203919- UNIV PTA KSA4>2823
2020/04/23 April 100 KSA1>2019/2020-00198
2020/05/06 May 6261634- UCT KSA3>2810
2020/05/06 May 4569-INR KSA4>2955
2020/05/06 May INV-0010- BERNOULLI KSA3>2980
2020/05/06 May WRC_CCA_10-MAHLATHINI KSA4>2719
2020/05/06 May 358038-US KSA4>2788
2020/05/06 May 357966-US KSA3>2733
2020/05/06 May 24/04 - SA WEATEHR SERVICE KSA4>C2019-2020-0020
2020/05/06 May 0000204217- UNIV PTA KSA4>2814
2020/05/06 May 0000203946- UNIV PTA KSA4>C2020-2021-00232
2020/05/06 May DC204530- UNIV KZ NATAL KSA4>2956
2020/05/06 May 358000 KSA1>2852
2020/05/06 May 4570 KSA1>2793
2020/05/06 May C2019/2020-00166/1 KSA1>C2019/2020-00166
2020/05/13 May DC204535- U KZ NATAL KSA4>2560
2020/05/13 May SUS202102- SUTENTO KSA1>C2019-2020-00104
2020/05/13 May 358181- US KSA4>2965
2020/05/13 May /70 - ARC KSA1>C2019-2020-00098
2020/05/13 May 0000204261- UNIV PTA KSA1>2826
2020/05/13 May 357997- US KSA1>2750
2020/05/13 May 357770- US KSA1>2923
2020/05/27 May 6262065- UCT KSA3>2801
2020/05/27 May 7062864- UNIV WITS KSA29>2881
2020/05/27 May 105784- UNIV JHB KSA3>2723
2020/05/27 May WRC/2020/381-SARAH SALBBERT KSA3>2805
2020/05/27 May 0425123- NORTHWEST UNIV KSA3>C2019-2020-00224
2020/05/27 May PMI-006675/09- ARC KSA4>2784
2020/05/27 May SI000005-AQUANTS PTY LTD KSA3>C2020-2021-00114
2020/05/31 May GJ02/008 KSA21>2609
2020/05/31 May GJ02/008 KSA21>2609
2020/05/31 May GJ02/008 KSA21>2609
2020/05/31 May GJ02/008 KSA21>01
2020/05/31 May GJ02/028 KSA1>1
2020/05/31 May GJ02/028 KSA3>1
2020/05/31 May GJ02/028 KSA21>01
2020/06/05 June I0954- WATERLAB KSA3>C2020-2021-00353
2020/06/11 June 6262299- UCT KSA3>C2019-2020-00096
2020/06/11 June 0000204608- UP KSA3>C2020-2021-00165
2020/06/11 June 6262415- UCT KSA3>2839
2020/06/11 June 0425351- NORTHWEST UNIV KSA3>2804
2020/06/11 June DC204585- U KZ NATAL KSA3>2893
2020/06/11 June IN1336-WATER GROUP KSA3>C2019-2020-00109
2020/06/11 June 4580 KSA1>2948
2020/06/11 June 9299 KSA1>2910
2020/06/11 June 358503 KSA1>2825
2020/06/12 June 9300 KSA1>2928
2020/06/12 June EMWC00808 KSA1>C2019/2020-00124
2020/06/18 June PMI-007061/07 KSA1>2836
2020/06/18 June WRC/2020/380 KSA3>C2020/2021-00207
2020/06/25 June AINV000469 KSA1>2927
2020/06/25 June INV101508 KSA1>2985
2020/06/25 June 4579 KSA1>2929
2020/06/25 June 11060/0001220 KSA1>C2019/2020-00239
2020/06/28 June INV00073- AGRI ENG KSA4>C2020-2021-00064
2020/06/28 June PMI-007062/18- ARC KSA4>2970
2020/06/28 June IN100177- PICWAT KSA4>2822
2020/06/28 June 359058- US KSA4>2965
2020/06/28 June 6944- DURBAN UNIV KSA3>C2019-2020-00103
2020/06/28 June 6932- DURBAN UNIV KSA3>C2019-2020-00212
2020/06/29 June GRV14825 KSA 22>1
2020/06/30 June GJ03/027 KSA 22>1
2020/07/02 July I0954-WAT KSA3>1
2020/07/02 July I0954-WAT KSA3>1
2020/07/07 July I1336-WATERLAB KSA3>C2020-2021-00353
2020/07/07 July 003 of 003 KSA1>2960
2020/07/07 July 16-2020 KSA2>2766
2020/07/09 July DC204588 KSA1>2920
2020/07/09 July 0425503- NORTHWEST UNIV KSA3>2974
2020/07/09 July 6664- UNIV VENDA KSA4>2972
2020/07/09 July 358287- US KSA3>C2019-2020-00063
2020/07/09 July INV.2735- U WCAPE KSA3>2975
2020/07/09 July INV6663- UNIV VENDA KSA15>2914
2020/07/15 July INV6666- UNIV VENDA KSA3>2808
2020/07/15 July INV5- ZAMBEZI SAN KSA15>C2019-2020-0030
2020/07/15 July F37254 KSA1>2528
2020/07/15 July F37267 KSA1>2528
2020/07/15 July 358118 KSA1>C2019/2020-00288
2020/07/15 July SI000006- AQUANTS KSA3>C2020-2021-00114
2020/07/15 July 133116-GOLDER ASS KSA3>2787
2020/07/15 July INV.20844- U WCAPE KSA4>2497
2020/07/15 July 90007873-UMGENI KSA3>2809
2020/07/15 July 11230/0000245- UOFS KSA4>2711
2020/07/15 July INV.2738 U WCAPE KSA3>2887
2020/07/15 July NICD-GR146_93686-3 NHLS KSA3>2885
2020/07/15 July BAAS-TC002-INV-20-0001- BAAS KSA3>C2020-2021-00263
2020/07/15 July RW31-WRC106- CWSS KSA10>7153
2020/07/21 July 8859 KSA1>C2019/2020-00087
2020/07/21 July 8859 KSA1>C2019/2020-00087
2020/07/21 July DC204709 KSA1>C2019/2020-00205
2020/07/21 July DC204794 KSA1>C2019/2020-00150
2020/07/21 July Correction - Wrong supplier KSA1>C2019/2020-00087
2020/07/21 July Correction - Wrong supplier KSA1>C2019/2020-00087
2020/07/21 July 8859 KSA1>C2019/2020-00087
2020/07/21 July 8859 KSA1>C2019/2020-00087
2020/07/21 July INV-0187 KSA15>C2019-2020-0031
2020/07/22 July GRV14874 KSA15>01
2020/07/24 July 04/0620 KSA1>2830
2020/07/24 July 302846 KSA10>2857
2020/07/28 July 2748 KSA29>2878
2020/07/29 July WDR002- AGANG BOKAMOSO KSA15>C2019-2020-0296
2020/07/29 July W001- IMPERIUM KSA3>C2019-2020-00050
2020/07/29 July INV1016- KHANYISA KSA3>C2020-2021-00141
2020/07/30 July C2020-01 -COEXIST KSA3>2912
2020/07/30 July 6955- DURBAN UNIV KSA3>C2019-2020-00212
2020/07/31 July 2756 KSA1>C2020/2021-00085
2020/07/31 July 205738 KSA1>2019/2020-00132
2020/07/31 July 3538 KSA29>2880
2020/07/31 July 3539 KSA29>2880
2020/07/31 July GJ04/028 KSA1>1
2020/07/31 July GJ04/028 KSA4>1
2020/07/31 July GJ04/028 KSA3>1
2020/08/04 August IN1335-WATER GROUP KSA31>C2020-2021-0341
2020/08/04 August 33-18-0001-7- TRUSENSE KSA3>2838
2020/08/04 August DC204803- UNIV KZ NATAL KSA31>C2020-2021-0339
2020/08/04 August G00012-BASHOMI KSA15>C2019-2020-0036
2020/08/05 August INV0000229 - iWATER KSA15>C2019-2020-0052
2020/08/05 August 0425955- NORTHWEST UNIV KSA4>C2020-2021-00214
2020/08/06 August CBSS_WADER_1.01- CARIM BOSMAN KSA15>C2019-2020-0284
2020/08/06 August INV1000101- VULAMNZ KSA9>2954
2020/08/06 August 6262638- UCT KSA3>2843
2020/08/12 August INA20612-TRADE& INDUSTRY KSA31>C2019-2020-0307
2020/08/12 August HMA10070- FROST & SULLIVAN KSA13>C2019-2020-0291
2020/08/12 August K5_2707_008-FRESHWATER KSA4>2707
2020/08/12 August 133185- GOLDER KSA3>2764
2020/08/12 August 40022804- BOSCH CAPITAL KSA15>C2019-2020-0299
2020/08/12 August SOLTO/59800-CLAIM01- CONGRETYPE KSA3>C2020-2021-00160
2020/08/14 August INS201943 WRCSR03 KSA1>2944
2020/08/14 August 04/620 KSA1>2830
2020/08/17 August InvBR03- EMPOWERING WATER KSA15>C2019-2020-0040
2020/08/18 August 107 KSA1>2019/2020-00198
2020/08/18 August 4598 KSA1>2948
2020/08/18 August 04/0620 KSA1>2830
2020/08/18 August GRV14917 KSA5>1
2020/08/19 August PC0047760 KSA1>2946
2020/08/19 August 1 KSA1>C2019/2020-00111
2020/08/19 August V9804 KSA1>2945
2020/08/19 August INV00077-AGRI-ENG KSA4>C2020-2021-00064
2020/08/19 August 0000204599- UP KSA3>C2019-2020-00113
2020/08/19 August 0426255- NORTHWEST UNIV KSA4>C2020-2021-00195
2020/08/19 August WRC/2020/383-SARAH SALBBERT KSA3>C2020/2021-00207
2020/08/19 August DC204871- UNIV KZ NATAL KSA4>2971
2020/08/19 August 14019- PDG KSA3>2883
2020/08/25 August 11070/0000072 KSA1>2019/2020-00089
2020/08/26 August PC0047758 KSA1>2946
2020/08/26 August 360228 KSA1>2923
2020/08/26 August 425952 KSA1>C2019/2020-00151
2020/08/26 August I2001-WATERLAB KSA3>C2020-2021-00353
2020/08/26 August W002- IMPERIUM KSA3>C2019-2020-00050
2020/08/26 August IN100982- AGRI DRAINAGE KSA15>C2019-2020-0082
2020/08/26 August IN100982-AGRI DRAINAGE KSA15>C2019-2020-0082
2020/08/26 August IN100982-AGRI DRAINAGE KSA15>C2019-2020-0282
2020/08/27 August 20/35-PARTERNS IN DEV KSA3>2899
2020/08/31 August EI001958-Enviromould (Pty) Ltd KSA31>C2019-2020-0303
2020/08/31 August 0000206172- UP KSA4>2823
2020/08/31 August INV.000012 - WATER RESERVE KSA15>C2019-2020-0278
2020/08/31 August 107458- UNIV JHB KSA3>2732
2020/08/31 August 0002/20 KSA1>2921
2020/08/31 August 6263439 - UCT KSA15>C2019-2020-0080
2020/08/31 August GJ05/008 KSA21>01
2020/09/07 September 101 KSA1>C2019/2020-00304
2020/09/09 September 0000206507- UP KSA3>2882
2020/09/09 September 0000206507- UP KSA3>2882
2020/09/09 September 0000206507- UP KSA3>2882
2020/09/09 September 0000206381- UP KSA3>C2019-2020-00113
2020/09/09 September WRC/2020/384-SARAH SALBBERT KSA3>2805
2020/09/09 September PMI-008181/07- ARC KSA4>C2019-2020-00326
2020/09/09 September PMI-008180/07- ARC KSA4>C2019-2020-00326
2020/09/09 September PMI-008408/09 - ARC KSA4>C2019-2020-00229
2020/09/09 September PMI-008407/09 - ARC KSA4>C2019-2020-00229
2020/09/09 September WDR003- AGANG BOKAMOSO KSA15>C2019-2020-0296
2020/09/09 September VIT179- VITAONE8 KSA3>2847
2020/09/09 September 11230/0000246- UOFS KSA4>2711
2020/09/09 September 100031 KSA1>2879
2020/09/09 September DC205000- UNIV KZ NATAL KSA3>2896
2020/09/09 September 16850 KSA1>2934
2020/09/09 September 360719 KSA1>C2019-2020-0037
2020/09/09 September 360689 KSA1>C2020/2021-00097
2020/09/09 September PC0047840 KSA1>2936
2020/09/09 September 0426442- NORTH WEST UNIV KSA4>C2020-2021-00214
2020/09/10 September V9805 KSA1>2945
2020/09/10 September V9834 KSA1>2945
2020/09/16 September 7064192 KSA1>C2019/2020-00153
2020/09/16 September 3556 KSA29>2880
2020/09/16 September 3557 KSA29>2880
2020/09/16 September 426621 KSA1>2827
2020/09/16 September 2785 KSA29>2878
2020/09/16 September DC204949 KSA1>2918
2020/09/16 September PC0047933 KSA1>2931
2020/09/16 September PC0047926 KSA1>2946
2020/09/16 September Boitumelo L KSA8>1
2020/09/16 September DC204949 KSA1>2918
2020/09/16 September DC204949 KSA1>2918
2020/09/16 September WRC001- CATALYST KSA13>C2020-2021-0367
2020/09/16 September INV1044- KHANYISA PROJECTS KSA13>2020-2021-0373
2020/09/16 September IN1337-WATER GROUP KSA3>C2019-2020-00109
2020/09/16 September CBSS_WADER_1.02- CARIM BOSMAN KSA15>C2019-2020-0284
2020/09/16 September D-0297/Adv- IWMI KSA4>C2020-2021-00243
2020/09/17 September EI002004 - ENVIROMOULD KSA31>C2019-2020-0303
2020/09/17 September IN010059- ENVIRO OPTIONS KSA13>C2019-2020-0295
2020/09/29 September PC0047917 KSA1>2940
2020/09/29 September 2891 KSA1>C2020/2021-00085
2020/09/29 September DC205006 KSA1>C2019/2020-00205
2020/09/29 September DC205007 KSA1>C2019/2020-00205
2020/09/29 September 206744 KSA1>2019/2020-00132
2020/09/30 September INV0000110-CYANOLAKES KSA15>C2019-2020-0198
2020/09/30 September 18-2020- KHANIMAMBO KSA4>2818
2020/09/30 September WRC_CCA_11-MAHLATHINI KSA4>2719
2020/09/30 September 20-47-PARTERNS IN DEV KSA31>C2020-2021-0351
2020/09/30 September INV16856- RHODES KSA4>2713
2020/09/30 September 361317- US KSA4>2966
2020/09/30 September 361319- US KSA4>2815
2020/09/30 September DC205024- UNIV KZ NATAL KSA4>2721
2020/09/30 September INV6- ZAMBEZI KSA15>C2019-2020-0030
2020/09/30 September 33-18-0001-8- TRUSENSE KSA3>2838
2020/09/30 September 10990/0000611- UOFS KSA4>C2019-2020-00209
2020/09/30 September AP3-STRUCTOVATE KSA15>C2019-2020-0032
2020/09/30 September INV-WRC2109-SAWS KSA4>C2019-2020-0020
2020/09/30 September INV-0350 - GREEN CAPE KSA9>C2019-2020-00003
2020/09/30 September GJ06/008 KSA21>2609
2020/09/30 September GJ06/008 KSA21>01
2020/09/30 September GJ06/027 KSA3>2413
2020/10/06 October SUS202107 KSA1>C2019-2020-00104
2020/10/06 October 6707 KSA1>2771
2020/10/06 October 2912 KSA29>2878
2020/10/06 October 16854 KSA1>2910
2020/10/07 October 40023235-BOSCH CAPITAL KSA3>C2019-2020-00285
2020/10/07 October ESA1829-ESCIENCE KSA3>2806
2020/10/07 October 0426882- NORWES KSA4>C2020-2021-00195
2020/10/07 October I3040- WATERLAB KSA3>C2020-2021-00353
2020/10/07 October 00118-B ENGINEERING (PTY)LTD KSA31>C2020-2021-0331
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2021/01/20 January 3090- UNIV W CAPE:VAT KSA4>2497
2021/02/09 February 11160/0000514-UOFS:VAT KSA4>2499
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2020/04/30 April GJ1/002 KSA9>1
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2020/04/30 April GJ1/002 KSA 22>1
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2020/06/30 June GJ03/009 KSA21>01
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2020/08/31 August GJ05/009 KSA 31>1
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2020/09/30 September GJ06/002 KSA13>01
2020/09/30 September GJ06/002 KSA21>01
2020/09/30 September GJ06/002 KSA 22>1
2020/09/30 September GJ06/002 KSA 30>1
2020/09/30 September GJ06/002 KSA 31>1
2020/10/31 October GJ07/002 KSA9>1
2020/10/31 October GJ07/002 KSA13>01
2020/10/31 October GJ07/002 KSA21>01
2020/10/31 October GJ07/002 KSA 22>1
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2020/10/31 October GJ07/002 KSA 31>1
2020/11/30 November GJ08/009 KSA13>01
2020/11/30 November GJ08/009 KSA21>01
2020/11/30 November GJ08/009 KSA 22>1
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2020/12/31 December GJ09/009 KSA 22>1
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2021/03/31 March GJ012/009 KSA 31>1
2021/03/31 March GJ012/009 KSA 34>1
C2020-2021-00690
ATER RESEARCH COMMISION
Description Project c d h
KSA1 2827 2827 827 8

KSA3 2807 2807 807 17
KSA3 2807 2807 807 18
KSA1 C2019/2020-00124 C2019/2020-00124 124 0
KSA3 2763 2763 763 4
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KSA4 2823 2823 823 6
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KSA1 2750 2750 750 7
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KSA21 2609 2609 609
KSA21 2609 2609 609
KSA21 2609 2609 609
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KSA1 1 1 1
KSA3 1 1 1
KSA21 1 1 1
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KSA3 2893 2893 893 3
KSA3 2893 2893 893 3
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KSA1 C2019/2020-00087 C2019/2020-00087 087 0
KSA1 C2019/2020-00087 C2019/2020-00087 087 0
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KSA1 2019/2020-00132 2019/2020-00132 132 1
KSA29 2880 2880 880 5
KSA29 2880 2880 880 6
KSA1 1 1 1 0
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KSA15 C2019-2020-0052 C2019-2020-0052 052 5
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KSA9 2954 2954 954 4
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KSA13 C2019-2020-0291 C2019-2020-0291 291 3
KSA4 2707 2707 707 8
KSA3 2764 2764 764 4
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KSA1 2948 2948 948 5
KSA1 2830 2830 830 6
KSA5 1 1 1 0
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KSA1 2923 2923 923 6
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KSA3 C2019-2020-00050 C2019-2020-00050 050 1
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KSA15 C2019-2020-0082 C2019-2020-0082 082 1
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KSA3 2899 2899 899 3
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KSA4 2823 2823 823 7
KSA4 C2019-2020-0005 C2019-2020-0005 005 1
KSA4 C2019-2020-0005 C2019-2020-0005 005 2
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KSA3 2732 2732 732 4
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KSA21 1 1 1 0
KSA1 C2019/2020-00304 C2019/2020-00304 304 2
KSA3 2882 2882 882 3
KSA3 2882 2882 882 3
KSA3 2882 2882 882 3
KSA3 C2019-2020-00113 C2019-2020-00113 113 1
KSA3 2805 2805 805 6
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KSA4 C2019-2020-00326 C2019-2020-00326 326 1
KSA4 C2019-2020-00229 C2019-2020-00229 229 0
KSA4 C2019-2020-00229 C2019-2020-00229 229 1
KSA15 C2019-2020-0296 C2019-2020-0296 296 3
KSA3 2847 2847 847 6
KSA4 2711 2711 711 12
KSA1 2879 2879 879 4
KSA3 2896 2896 896 3
KSA1 2934 2934 934 4
KSA1 C2019-2020-0037 C2019-2020-0037 037 2
KSA1 C2020/2021-00097 C2020/2021-00097 097 1
KSA1 2936 2936 936 3
KSA4 C2020-2021-00214 C2020-2021-00214 214 2
KSA1 2945 2945 945 4
KSA1 2945 2945 945 5
KSA1 C2019/2020-00153 C2019/2020-00153 153 0
KSA29 2880 2880 880 7
KSA29 2880 2880 880 9
KSA1 2827 2827 827 3
KSA29 2878 2878 878 6
KSA1 2918 2918 918 1
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KSA1 2946 2946 946 2b
KSA8 1 1 1 0
KSA1 2918 2918 918 1
KSA1 2918 2918 918 1
KSA13 C2020-2021-0367 C2020-2021-0367 367 1
KSA13 2020-2021-0373 2020-2021-0373 373 0
KSA3 C2019-2020-00109 C2019-2020-00109 109 2
KSA15 C2019-2020-0284 C2019-2020-0284 284 2
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KSA9 C2020-2021-00697 C2020-2021-00697 697 0
KSA3 C2020-2021-00263 C2020-2021-00263 263 2
KSA13 C2020-2021-0350 C2020-2021-0350 350 2
KSA1 C2020/2021-00076 C2020/2021-00076 076 6
KSA4 2706 2706 706 15
KSA4 2708 2708 708 11
KSA4 2552 2552 552 17
KSA4 2816 2816 816 7
KSA3 2803 2803 803 6
KSA3 2950 2950 950 3
KSA1 2019/2020-00198 2019/2020-00198 198 2
KSA4 2720 2720 720 15
KSA34 C2020/2021-0630 C2020/2021-0630 630 2
KSA3 2885 2885 885 5
KSA4 2970 2970 970 12
KSA4 2970 2970 970 13
KSA4 2561 2561 561 14
KSA4 2719 2719 719 12
KSA4 2497 2497 497 11
KSA4 2713 2713 713 12
KSA1 2988 2988 988 4
KSA1 2934 2934 934 6
KSA15 C2020-2021-0670 C2020-2021-0670 670 0
KSA15 2019/2020-00198 2019/2020-00198 198 0
KSA1 2948 2948 948 0
KSA1 2946 2946 946 0
KSA4 2561 2561 561 0
KSA4 2709 2709 709 0
KSA34 C2022/2023-00663 C2022/2023-00663 663 0
KSA1 C2022/2023-00663 C2022/2023-00663 663 0
KSA36 C2020-2021-00690 C2020-2021-00690 690 0
KSA9 C2020-2021-00690 C2020-2021-00690 690 0
KSA3 C2020-2021-00686 C2020-2021-00686 686 0
KSA37 C2020-2021-00686 C2020-2021-00686 686 0
KSA1 C2019-2020-0086 C2019-2020-0086 086 3
KSA15 C2019-2020-0014 C2019-2020-0014 014 4
KSA22 2984 2984 984 5
KSA1 C2020/2021-00324 C2020/2021-00324 324 1
KSA4 2961 2961 961 4
KSA4 2963 2963 963 3
KSA4 2963 2963 963 5
KSA4 2963 2963 963 4
KSA4 2711 2711 711 14
KSA3 2895 2895 895 5
KSA3 2413 2413 413 15
KSA4 2962 2962 962 6
KSA4 2962 2962 962 7
KSA4 2721 2721 721 12
KSA4 2816 2816 816 8
KSA1 C2019-2020-00104 C2019-2020-00104 104 2
KSA3 2897 2897 897 7
KSA4 2717 2717 717 12
KSA3 2803 2803 803 5
KSA3 C2020/2021-00347 C2020/2021-00347 347 0
KSA3 C2020/2021-00347 C2020/2021-00347 347 1
KSA1 2855 2855 855 5
KSA1 2855 2855 855 6
KSA9 C2020-2021-00697 C2020-2021-00697 697 1
KSA3 2899 2899 899 4
KSA4 C2020-2021-00243 C2020-2021-00243 243 2
KSA4 C2020-2021-00243 C2020-2021-00243 243 3
KSA15 C2019-2020-0027 C2019-2020-0027 027 4
KSA15 C2019-2020-0029 C2019-2020-0029 029 3
KSA4 2560 2560
KSA4 2560 2560
KSA4 2560 2560
KSA4 2555 2555
KSA10 7156 7156
KSA4 1 1
KSA10 7158 7158
KSA10 7158 7158
KSA4 2709 2709
KSA4 2552 2552
KSA4 2709 2709
KSA4 2561 2561
KSA4 2709 2709
KSA4 2561 2561
KSA4 2552 2552
KSA4 2497 2497
KSA4 2499 2499
KSA4 2561 2561
KSA4 2495 2495
KSA4 2552 2552
KSA4 2497 2497
KSA4 2561 2561
KSA4 2709 2709
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA 31 1 1
KSA 31 1 1
KSA13 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA 31 1 1
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA 31 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA 31 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA 31 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA30 1 1
KSA 31 1 1
KSA9 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA 31 1 1
KSA 34 1 1
KSA13 1 1
KSA21 1 1
KSA 22 1 1
KSA 30 1 1
KSA 31 1 1
KSA 34 1 1
Ledger Accounts
i J Lucas - DEL 3 Debit
Opening Balance
827-8 2827-8 N WEST Univ - DEL 8 80,000.00
807-17 2807-17 UMGENI- DEL 17- K5/2807 80,000.00
807-18 2807-18 UMGENI- DEL 18- K5/2807 120,000.00
124-0 C2019/2020-00124-0 Emanti - DEL 0 197,960.00
763-4 2763-4 SAINTELLIGENT-DEL 4-K5/2763 322,500.00
763-5 2763-5 SAINTELLIGENT-DEL 5-K5/2763 322,500.00
294-1 C2019-2020-0294-1 UNIV KZ NATAL - DEL 1-C2019-2020-294 67,920.00
823-6 2823-6 UNV PTA- DEL 6-K5/2823 27,350.00
198-0 2019/2020-00198-0 Cyanolakes - DEL 0 70,000.00
810-7 2810-7 UCT-DEL 7 - K5/2810 80,000.00
955-3 2955-3 INR- DEL 3 - K5/2955 65,130.00
980-2 2980-2 BERNOULLI - DEL 3- K5/2980 40,000.00
719-10 2719-10 MAHLATHINI DEV. - DEL 10-K5/2719 80,000.00
788-7 2788-7 US- DEL 7 - K5/2788 150,000.00
733-6 2733-6 US- DEL 6- K5/2733 200,000.00
020-1 C2019-2020-0020-1 SA WEATEHR SERVICE- DEL 1-C2019-2020-020 200,000.00
814-7 2814-7 UNV PTA- DEL 7- K5/2814 450,000.00
232-0 C2020-2021-00232-0 UNV PTA- DEL 0-C2019-2020-00232 44,800.00
956-3 2956-3 UNIV KZ NATAL - DEL 3- K5/2956 40,000.00
852-11 2852-11 US - DEL 11 80,000.00
793-4 2793-4 INR - DEL 4 200,000.00
166-0 C2019/2020-00166-0 Univ. Limpopo - DEL 0 175,000.00
104-0 C2019-2020-00104-0 SUSTENTO - DEL 0-C2019/2020-00104 199,985.00
965-4 2965-4 US - DEL 4 - K5/2965 250,000.00
098-1 C2019-2020-00098-1 ARC- DEL 1- C2019-2020-00098 60,000.00
826-7 2826-7 UNV PTA- DEL 7-K5/2826 50,000.00
750-7 2750-7 US - DEL7 - K5/2750 288,646.60
923-5 2923-5 US - DEL5 - k5/2923 150,000.00
560-13 2560-13 UNIV KZ NATAL - DEL13-K5/2560
560-13 2560-13 UNIV KZ NATAL - DEL13-K5/2560 100,000.00
801-5 2801-5 UCT-DEL 5- K5/2801 230,000.00
881-4 2881-4 UNIV WITS- DEL 4 - K5/2881 35,000.00
723-9 2723-9 UNIV JHB - DEL 9 - K5/2723 273,600.00
805-5 2805-5 SARAH SALBBERT(BHI) - DEL 5-K5/2805 74,480.00
224-0 C2019-2020-00224-0 N WEST Univ - DEL0-C2019-2020-00224 80,000.00
784-8 2784-8 ARC- DEL 8-K5/2784 105,000.00
114-0 C2020-2021-00114-0 AQUANTS- DEL 0 - C2020-2021-00114 25,130.00
609- 2609- Foreign Bank Exhange movements 162,272.46
1- 1- Foreign Bank Exhange movements 918.80
1- 1- RESEARCH PROJECTS
353-0 C2020-2021-00353-0 WATERLAB- DEL 00 C2020-2021-353 126,500.00
096-0 C2019-2020-00096-0 UCT-DEL 0-C2019-2020-00096 20,000.00
165-0 C2020-2021-00165-0 UNV PTA- DEL0-C2020-2021- 00165 50,000.00
839-4 2839-4 UCT-DEL 4- K5/2839 55,000.00
804-4 2804-4 N WEST Univ - DEL4- K5/2804 60,000.00
893-3 2893-3 UNIV KZ NATAL - DEL 3-K5/2893 70,000.00
893-3 2893-3 UNIV KZ NATAL - DEL 3-K5/2893
109-0 C2019-2020-00109-0 WATER GROUP- DEL 0-C2019-2020-00109 100,000.00
948-4 2948-4 INR - DEL 4 60,000.00
910-5 2910-5 U Rhodes - DEL 5 125,000.00
825-6 2825-6 US - DEL 6 9,800.00
928-3 2928-3 Rhodes - DEL 3 140,000.00
124-1 C2019/2020-00124-1 Emanti - DEL 1 49,490.00
836-6 2836-6 ARC - DEL 6 66,000.00
207-0 C2020/2021-00207-0 Sarah Slabbert - DEL 0 80,000.00
927-4 2927-4 NRF - SAEON - DEL 4 220,000.00
985-5 2985-5 NBI - DEL 5 200,000.00
929-3 2929-3 INR - DEL 3 59,981.00
239-0 C2019/2020-00239-0 UOFS - DEL 0 100,000.00
064-1 C2020-2021-00064-1 AGRI- ENG- DEL 1-C2020-2021-00064 60,000.00
970-4 2970-4 ARC- DEL 4- K5/2970 180,000.00
822-5 2822-5 PICWAT - DEL 5-K5/2822 117,000.00
965-5 2965-5 US - DEL 5-K5/2965 250,000.00
103-0 C2019-2020-00103-0 DURBAN UNIV - DEL-C2019-2020-00103 300,000.00
212-0 C2019-2020-00212-0 DURBAN UNIV - DEL 0-C2019-2020-00212 50,000.00
1-0 1-0 NRF-Research projects payment -KSA 22 2,760,400.00
1-0 1-0 RESEARCH
1-0 1-0 126,500.00
1-0 1-0 WATERLAB -TEST
353-1 C2020-2021-00353-1 WATERLAB- DEL1 - C2019-2020-00353 120,000.00
960-3 2960-3 J Lucas - DEL 3 30,000.00
766-10 2766-10 Khanimambo - DEL 10 200,000.00
920-3 2920-3 UKZN - DEL 3 100,000.00
974-5 2974-5 N WEST Univ - DEL5 -K5/2974 149,155.00
972-3 2972-3 UNIV VENDA- DEL 3 - K5/2972 200,000.00
063-1 C2019-2020-00063-1 US - DEL 1- K5-C2019-2020-00063 250,000.00
975-3 2975-3 U W CAPE-DEL 3- K5/2975 250,000.00
914-3 2914-3 UNIV VENDA- DEL 3- K5/2914 72,000.00
808-4 2808-4 UNIV VENDA- DEL 4- K5/2808 60,000.00
030-4 C2019-2020-0030-4 ZAMBEZI SAN. - DEL 4 - C2019-2020-00030 100,000.00
528-12 2528-12 CONGEO - DEL 12 35,000.00
528-13 2528-13 CONGEA - DEL 13 25,000.00
288-1 C2019/2020-00288-1 US - DEL 1 382,432.50
114-1 C2020-2021-00114-1 AQUANTS - DEL 1- C2020-2021-00114 30,800.00
787-12 2787-12 GOLDER - DEL 12- K5/2787 285,000.00
497-12 2497-12 U W CAPE-DEL 12 - K5/2497 60,000.00
809-3 2809-3 UMGENI- DEL 3- K5/2809 64,850.00
711-11 2711-11 UOFS - DEL 11- K5/2711 79,450.00
887-4 2887-4 U W CAPE-DEL 4 - K5/2887 80,000.00
885-2 2885-2 NATIONAL HEALTH - DEL 2-K5/2885 138,000.00
263-0 C2020-2021-00263-0 BAAS- DEL 0 - C2020-2021-00263 70,000.00
153-5 7153-5 CWSS- DEL 5 - K5/7153 239,000.00
087-0 C2019/2020-00087-0 Cape Penins Univ - DEL 0 60,000.00
087-1 C2019/2020-00087-1 Cape Penins Univ - DEL 1 20,000.00
205-1 C2019/2020-00205-1 UKZN - DEL 1 120,000.00
150-0 C2019/2020-00150-0 UKZN - DEL 0 60,000.00
087-0 C2019/2020-00087-0 8859
087-0 C2019/2020-00087-0 8859
087-0 C2019/2020-00087-0 Cape Penins Tech - DEL 0 60,000.00
087-1 C2019/2020-00087-1 Cape Penins Tech - DEL 1 20,000.00
031-3 C2019-2020-0031-3 ENERGIA WATER- DEL 3-C2019-2020-0031 203,250.00
1-0 1-0 Tech evaluator- Chris Swartz 5,700.00
830-6 2830-6 S A Weather Service - DEL 6 60,000.00
857-3 2857-3 WISA - DEL 3 317,218.68
878-5 2878-5 Univ. W Cape - DEL 5 287,900.00
296-2 C2019-2020-0296-2 AGANG BOKAMOSO- DEL 2-C2019-2020-00296 300,000.00
050-0 C2019-2020-00050-0 IMPERIUM DEL 0- C2019-2020-00050 50,000.00
141-0 C2020-2021-00141-0 KHANYISA- DEL 0 - C2020-2021-00141 60,000.00
912-3 2912-3 COEXIST - DEL 3 - K5/2912 60,000.00
212-1 C2019-2020-00212-1 DURBAN UNIV - DEL 1-C2019-2020-00212 120,000.00
085-1 C2020/2021-00085-1 Univ. W Cape - DEL 1 100,000.00
132-1 2019/2020-00132-1 UP - DEL 1 30,000.00
880-5 2880-5 UMVOTO - DEL 5 278,250.00
880-6 2880-6 UMVOTO - DEL 6 185,500.00
1-0 1-0 RESEARCH PROJECTS
838-7 2838-7 TRUSENSE- DEL 7 - K5/2838 100,000.00
339-1 C2020-2021-0339-1 UNIV KZ NATAL- DEL 1-C2020-2021-00339 57,000.00
036-4 C2019-2020-0036-4 BASHOMI- DEL 4-K/C2019-2020-00036 68,689.00
052-5 C2019-2020-0052-5 iWATER - DEL 5-C2019-2020-00052 350,000.00
214-1 C2020-2021-00214-1 N WEST Univ - DEL1 - C2019-2020-00214 63,200.00
284-1 C2019-2020-0284-1 CARIM BOSMAN- DEL 1- C2020-2021-00284 300,000.00
954-4 2954-4 VULAMANZ - DEL 4-K5/2954 71,636.00
843-4 2843-4 UCT - DEL 4 - K5/2843 356,864.00
307-1 C2019-2020-0307-1 TRADE& INDUS-DEL 1-C2019-2020-00307 99,504.20
291-3 C2019-2020-0291-3 Frost & Sullv - DEL 3-C2019-2020-00291 326,600.00
707-8 2707-8 FRESHWATER-DEL 8-K5/2707 534,972.00
764-4 2764-4 GOLDER ASS.- DEL 4 K5/2764 205,200.00
299-1 C2019-2020-0299-1 BOSCH CAPITAL - DEL1- C2019-2020-00299 200,000.00
160-0 C2020-2021-00160-0 CONGRETYPE- DEL 0- C2020-2021-000160 40,000.00
944-3 2944-3 Pegasys Ins. - DEL 3 60,000.00
830-0 2830-0 S A Weather - DEL 6 60,000.00
040-3 C2019-2020-0040-3 EMPOWERING WATER- DEL 3- C2019-2020-0040 453,100.00
198-1 2019/2020-00198-1 Cyanolakes - DEL 1 95,000.00
948-5 2948-5 INR - DEL 5 10,000.00
830-6 2830-6 Correction - DEL 6
1-0 1-0 Evaluaid - DWS Vision 2020 Review 80,000.00
946-3 2946-3 CSIR - DEL 3 90,000.00
111-1 C2019/2020-00111-1 IWMI - DEL 1 296,667.00
945-3 2945-3 Univ. Fort Hare - DEL 3 60,000.00
064-2 C2020-2021-00064-2 AGRI-ENG- DEL 2- C2020-2021-0064 50,000.00
113-0 C2019-2020-00113-0 UNIV PTA- DEL 0-C2019-2020-00113 80,000.00
088-0 C2019-2020-00088-0 UNIV KZ NATAL - DEL 0- C2019-2020-00088 60,000.00
195-1 C2020-2021-00195-1 N WEST Univ - DEL1 - C2020-2021-00195 40,000.00
207-1 C2020/2021-00207-1 SARAH SALBB(BHI)-DEL 1- C2020-2021-00207 100,000.00
883-4 2883-4 PDG- DEL 4 - K5/2883 130,000.00
089-0 2019/2020-00089-0 UOFS - DEL 0 60,000.00
946-4 2946-4 CSIR - DEL 4 12,500.00
923-6 2923-6 US - DEL 6 100,000.00
151-1 C2019/2020-00151-1 North West Univ - DEL 1 114,000.00
353-2 C2020-2021-00353-2 WATERLAB- DEL 2- C2020-2021-00353 259,500.00
050-1 C2019-2020-00050-1 IMPERIUM - DEL 1 - C2020-2021-00050 100,000.00
082-0 C2019-2020-0082-0 AGRI DRAINAGE- DEL 1-C2019-2020-00082 520,000.00
082-1 C2019-2020-0082-1 AGRI DRAINAGE- DEL 1-C2019-2020-00282
899-3 2899-3 PARTNERS IN DEV-DEL 3- K5/2899 142,864.00
303-1 C2019-2020-0303-1 Enviromould- DEL1- C2019-2020-00303 42,000.00
823-7 2823-7 UNIV PTA- DEL7-K5/2823 89,350.00
005-1 C2019-2020-0005-1 UNIV KZ NATAL - DEL1-C2019-2020-0005 240,000.00
005-2 C2019-2020-0005-2 UNIV KZ NATAL - DEL2-C2019-2020-0005 50,000.00
278-1 C2019-2020-0278-1 WATER RESERVE- DEL 1-C2019-2020-00278 200,000.00
732-4 2732-4 UNIV OF JHB- DEL 4- K5/2732 180,000.00
921-3 2921-3 Walter Sisulu Univ - DEL 3 300,000.00
080-1 C2019-2020-0080-1 UCT - DEL 1- C2019-2020-00080 160,000.00
1-0 1-0 RESEARCH EXPENDITURE 791.95
304-2 C2019/2020-00304-2 CLCB - DEL 2 85,000.00
882-3 2882-3 UNIV PTA- DEL3-K5/2882 120,000.00
882-3 2882-3 UNIV PTA- DEL3-K5/2882
882-3 2882-3 UNIV PTA- DEL3-K5/2882 120,000.00
113-1 C2019-2020-00113-1 UNIV PTA- DEL1-C2019-2020-00113 200,000.00
805-6 2805-6 SARAH SALBB(BHI)-DEL 6-K5/2805 114,920.00
326-0 C2019-2020-00326-0 ARC- DEL 0-C2019-2020-00326-KSA 4 70,800.00
326-1 C2019-2020-00326-1 ARC- DEL 1 -C2019-2020-00326-KSA 4 398,476.00
229-0 C2019-2020-00229-0 ARC- DEL 0 -C2019-2020-00229-KSA 4 63,200.00
229-1 C2019-2020-00229-1 ARC- DEL 1 -C2019-2020-00229-KSA 4 109,000.00
296-3 C2019-2020-0296-3 ANGANG BOKAMOSO- DEL 3- C2019-2020-296 600,000.00
847-6 2847-6 VITAONE8 -DEL 6 :K5/2847 80,000.00
711-12 2711-12 UOFS - DEL 12- K5/2711 127,120.00
879-4 2879-4 Delta H Gwater - DEL 4 150,000.00
896-3 2896-3 UNIV KZ NATAL - DEL3- K5/2896 KSA 3 100,000.00
934-4 2934-4 U Rhodes - DEL 4 200,000.00
037-2 C2019-2020-0037-2 US - DEL 2 225,000.00
097-1 C2020/2021-00097-1 US - DEL 1 200,000.00
936-3 2936-3 CSIR - DEL 3 250,000.00
214-2 C2020-2021-00214-2 North West Univ -DEL 2- C2020-2021-00214 123,500.00
945-4 2945-4 Univ Fort Hare - DEL 4 80,000.00
945-5 2945-5 Univ Fort Hare - DEL 5 80,000.00
153-0 C2019/2020-00153-0 U Wits - DEL 0 197,960.00
880-7 2880-7 Umvoto - DEL 7 92,750.00
880-9 2880-9 UMVOTO - DEL 9 20,500.00
827-3 2827-3 N W Univ. - DEL 3 35,000.00
878-6 2878-6 Univ, W Cape - DEL 6 102,580.00
918-1 2918-1 UKZN - DEL 1 30,000.00
931-3 2931-3 CSIR - DEL 3 256,083.00
946-2b 2946-2b CSIR - DEL 2b 90,000.00
1-0 1-0 DATA - Aug 2020 499.00
918-1 2918-1 UKZN - CORRECTION
918-1 2918-1 UKZN - DEL 1 30,000.00
367-1 C2020-2021-0367-1 CATALYST- DEL 1- C2020-2021-00367 57,500.00
373-0 2020-2021-0373-0 KHANYISA - DEL 0- C2020-2021-00373-KSA13 105,340.00
243-0 C2020-2021-00243-0 IWMI- DEL 0- C2020-2021-00243 63,200.00
303-2 C2019-2020-0303-2 ENVIROMOULD - DEL 2- C2019-2020-00303 185,593.00
295-2 C2019-2020-0295-2 ENVIRO OPTIONS- DEL 2- C2019-2020-00295 867,803.62
940-3 2940-3 CSIR - DEL 3 80,000.00
085-2 C2020/2021-00085-2 Univ W Cape - DEL 2 35,000.00
205-2 C2019/2020-00205-2 UKZN - DEL 2 50,000.00
205-3 C2019/2020-00205-3 UKZN - DEL 3 230,000.00
132-2 2019/2020-00132-2 Univ PTA - DEL 2 185,000.00
198-1 2019/2020-00198-1 CYANOLAKES - DEL 1- C2019-2020-00198 200,000.00
818-7 2818-7 KHANIMAMBO- DEL 7-K5/2818 240,000.00
719-11 2719-11 MAHTLATHINI- DEL 11- K5/2719 80,000.00
351-1 C2020-2021-0351-1 PARTNERS IN DEV-DEL 1-C2020-2021-00351 300,000.00
713-10 2713-10 RHODES UNIV- DEL 10 -K5/2713 153,600.00
966-3 2966-3 US - DEL 3- K5/2966 272,800.00
815-8 2815-8 US - DEL 8- K5/2815 167,940.00
030-5 C2019-2020-0030-5 ZAMBEZI SANIT. - DEL 5- C2019-2020-00030 185,600.00
838-11 2838-11 TRUSENSE- DEL 11- K5/2838 60,000.00
209-1 C2019-2020-00209-1 UOFS- DEL 1 - C2019-2020-00209 100,000.00
032-3 C2019-2020-0032-3 STRUCTOVATE - DEL 3 - C2019-2020-00032 140,000.00
020-2 C2019-2020-0020-2 SAWS- DEL 2- C2019-2020-00020 350,000.00
003-2 C2019-2020-00003-2 GREEN CAPE DEL 2- C2019-2020-0003 66,720.00
609-0 2609-0 RESEARCH EXPENDITURE 28,247.95
413-0 2413-0 RESEARCH EXPENDITURE
104-1 C2019-2020-00104-1 Sustento - DEL 1 94,300.00
771-11 2771-11 Univ Venda - DEL 11 240,000.00
878-7 2878-7 U W Cape - DEL 7 205,160.00
910-6 2910-6 U Rhodes - DEL 6 100,000.00
285-3 C2019-2020-00285-3 BOSCH CAPITAL-DEL 3- C2019-2020-00285 130,000.00
806-6 2806-6 ESCIENCE- DEL 6 - K5/2806 150,000.00
195-2 C2020-2021-00195-2 NORTWES UNIV- DEL 2- C2020-202021-00195 160,000.00
353-3 C2020-2021-00353-3 WATERLAB- DEL 3- C2020-2021-00353 126,500.00
331-1 C2020-2021-0331-1 B ENGINEERING - DEL 1-C2020-2021-00331 4,324,456.66
100-0 C2019-2020-00100-0 MINTEK- DEL 0 - C2019-2020-00100 300,000.00
1-0 1-0 Tech evaluator- Chris Swartz 4,542.50
854-7 2854-7 DUCT - DEL 7 237,000.00
879-5 2879-5 Delta H - DEL 5 156,450.00
1-0 1-0 Tech evaluator- Chris Swartz
767-6 2767-6 CSIR - DEL 6 181,260.00
720-9 2720-9 CSIR- DEL 9 - K5/2720/4 500,000.00
883-5 2883-5 PDG- DEL 5 - K5/2883 50,000.00
002-3 3002-3 WATERLAB- DEL 3-K5/3002 150,000.00
970-5 2970-5 ARC- DEL 5- K5/2970 220,000.00
341-0 C2020-2021-0341-0 WATERLAB- DEL 1 - C2020-2021-00341 80,000.00
341-0 C2020-2021-0341-0 WATERAB-DEL 1- C2020-2021-00341
341-1 C2020-2021-0341-1 WATER GROUP- DEL 1-C2020-2021-00341
304-3 C2019/2020-00304-3 CLCB - DEL 3 85,000.00
715-7 2715-7 MONASH SA - DEL 7-K5/2715 350,000.00
837-4 2837-4 Univ PTA - DEL 4- K5/2837 250,000.00
299-1 C2019-2020-0299-1 BOSCH CAPITAL - DEL 1- C2019-2020-00299 200,000.00
400-1 C2020-2021-0400-1 UNIV OF JHB- DEL 1- K5/C2020-2021-00400 60,000.00
063-2 C2019-2020-00063-2 US - DEL 2- C2019-2020-00063 100,000.00
158-5 7158-5 UW Cape - DEL 5 250,600.00
112-0 C2019/2020-00112-0 CSIR- DEL 0 90,000.00
158-5 7158-5 UW Cape - DEL 5 - Correction
124-2 C2019/2020-00124-2 EMANTI - DEL 2 103,465.00
-0 -0 U VENDA - DEL 0 60,000.00
-0 -0 Correction
274-0 C2020/2021-0274-0 Univ Venda - DEL 0 60,000.00
831-6 2831-6 ARC - DEL 6 21,955.00
932-4 2932-4 Pegasys Ins - DEL 4 60,000.00
948-6 2948-6 INR - DEL 6 40,000.00
919-4 2919-4 U Rhodes - DEL 4 200,000.00
098-2 C2019-2020-00098-2 ARC - DEL 2 240,000.00
925-4 2925-4 UKZN - DEL 4 150,000.00
717-7 2717-7 UNIV KZ NATAL - DEL7 - K5/2717 320,000.00
158-5 7158-5 Univ. W Cape - DEL 5 250,600.00
050-2 2019-2020-0050-2 IMPERIUM - DEL 2- C2019-2020-00050 100,000.00
840-5 2840-5 US - DEL 5- K5/2840 30,000.00
160-1 C2020-2021-00160-1 CONGRETYPE- DEL 1- C2020-2021-00160 140,000.00
846-5 2846-5 UCT - DEL 5- K5/2846 87,358.97
777-6 2777-6 UNIV KZ NATAL - DEL6 - K5/2777 113,000.00
756-7 2756-7 CSIR- DEL 7- K5/2756 257,184.00
181-0 C2020-2021-00181-0 DURBAN UNIV - DEL 0 - C2020-2021-00181 60,000.00
413-0 2413-0 RESEARCH PROJECTS 60,000.00
924-3 2924-3 Cent Univ F State - DEL 3 100,000.00
817-5 2817-5 GOLDER ASS.- DEL 5- K5/2817 187,000.00
825-7 2825-7 US - DEL 7 9,400.00
187-1 C2019-2020-00187-1 TUT - DEL 1- C2019-2020-00187 80,000.00
014-3 C2019-2020-0014-3 LOO AFRIQUE- DEL 3- C2019-2020-00014 177,000.00
706-11 2706-11 Univ PTA - DEL 11- K5/2706 750,000.00
528-14 2528-14 Con. Geosc - DEL 14 440,000.00
829-3 2829-3 UP - DEL 3 157,360.00
976-3 2976-3 WATER GROUP- DEL 3- K5/2976 460,000.00
976-5 2976-5 WATER GROUP- DEL 5- K5/2976 300,000.00
757-5 2757-5 UNIV WITS - DEL 5 - K5/2757 193,315.00
367-2 C2020-2021-0367-2 CATALYST - DEL 2 - C2020-2021-00367 86,250.00
350-0 C2020-2021-0350-0 LOO AFRIQUE - DEL 0- C2020-2021-00350 149,585.70
132-3 2019/2020-00132-3 UP - DEL 3 15,000.00
151-2 C2019/2020-00151-2 N W Univ - DEL 2 230,000.00
789-7 2789-7 UNIV KZ NATAL - DE7 - K5/2789 150,000.00
850-4 2850-4 NORTH WEST Univ - DEL 4 - K5/2850 48,900.00
080-2 C2019-2020-0080-2 UCT - DEL 2- C2019-2020-00080 240,000.00
141-1 C2020-2021-00141-1 KHANYISA - DEL 1- C2019-2020-00141 100,000.00
839-7 2839-7 UCT - DEL 7- K5/2839 55,000.00
716-6 2716-6 CWSR -DEL 6-K5/2716 300,000.00
002-4 3002-4 WATERLAB- DEL 4- K5/3002 250,000.00
114-3 C2020-2021-00114-3 AQUANTS- DEL 3- C2020-2021-00114 23,520.00
888-2 2888-2 US- DEL 2- K5/2888 160,000.00
144-1 C2020-2021-00144-1 GOLDER ASS.- DEL 1-C2020-2021-00144 220,000.00
814-8 2814-8 UP - DEL 8- K5/2814 300,000.00
297-2 C2019-2020-0297-2 LIQUID GOLD- DEL 2 - C2019-2020-00297 400,000.00
085-3 C2020/2021-00085-3 U W Cape - DEL 3 125,000.00
819-5 2819-5 CSIR- DEL 5- K5/2819 160,000.00
064-3 C2020-2021-00064-3 AGRI-ENG- DEL 3- C2020-2021-00064 40,000.00
821-7 2821-7 UOFS- DEL 7-K5/2821 90,600.00
566-0 C2020-2021-0566-0 BOSCH CAPITAL-DEL 0- C2020-2021-00566 60,000.00
910-7 2910-7 Rhodes - DEL 7 375,000.00
086-2 C2019-2020-0086-2 UCT - DEL 2 223,042.50
256-0 C2021/2022-00256-0 ARC - DEL 0 140,000.00
256-1 C2021/2022-00256-1 ARC - DEL 1 250,000.00
256- C2021/2022-00256- CORRECTION
256-1 C2021/2022-00256-1 ARC - DEL 1 250,000.00
579-0 C2020-2021-0579-0 BOSCH CAPITAL- DEL 0- C2020-2021-00579 110,000.00
640-0 2020-2021-0640-0 BEFULA - DEL 0 - C2020-2021-00640 3,171,266.50
088-1 C2019-2020-00088-1 UNIV KZ NATAL - DE1 - C2019-2020-00088 200,000.00
709-8 2709-8 UNIV LIMPOPO - DEL 8 - K5/2709 400,000.00
709-8 2709-8 ARC - DEL 8 520,000.00
307-2 C2019-2020-0307-2 TRADE&INDUSTRY- DEL 2- C2019-2020-00307 149,256.30
816-6 2816-6 UP - DEL 6- K5/2816 100,000.00
552-16 2552-16 UP - DEL 16- K5/2552 100,000.00
222-2 2020-2021-0222-2 UNIV MPUMALANGA - DEL 2-C2020-2021-00222 100,000.00
818-8 2818-8 KHANIMAMBO- DEL 8- K5/2818 230,000.00
962-4 2962-4 UNIV WITS - DEL 4-K5/2962 119,779.00
969-4 2969-4 ISOWAT - DEL 4- K5/2969 176,800.00
203-1 C2020-2021-0203-1 UNIV KZ NATAL - DE1 - C2019-2020-00203 66,000.00
303-3 C2019-2020-0303-3 ENVIROMOULD - DEL 3- C2019-2020-00303 808,706.00
076-2 C2020/2021-00076-2 N Mandela Univ - DEL 2 300,000.00
263-0 C2020-2021-00263-0 BAAS (BUSI007)- DEL 0 - C2020-2021-00263 240,000.00
263-0 C2020-2021-00263-0 BAAS(BUSI007) - DEL 0- C2020-2021-00263
263-2 C2020-2021-00263-2 BAAS(BUSI007) - DEL 2- C2020-2021-00263 240,000.00
268-0 C2019-2020-00268-0 BAAS(BUSI007) - DEL0- C2019-2020-00268 30,000.00
715-8 2715-8 MONASH SA - DEL 8-K5/2715 350,000.00
884-3 2884-3 UP - DEL 3- K5/2884 100,000.00
291-4 C2019-2020-0291-4 Frost & Sullv - DEL4-C2019-2020-00291 163,300.00
830-7 2830-7 S A Weather - DEL 7 80,000.00
934-5 2934-5 U Rhodes - DEL 5 150,000.00
1- 1- RESEARCH EXPENDITURE 81,770.67
1- 1- RESEARCH EXPENDITURE 584.76
709- 2709- RESEARCH PROJECTS- ARC 520,000.00
561- 2561- RESEARCH PROJECTS- ARC
761-2 2761-2 UCT - DEL 2 60,000.00
928-4 2928-4 U Rhodes - DEL 4 60,000.00
760-8 2760-8 UCT - DEL 8- K5/2760 60,000.00
124-3 C2019/2020-00124-3 Emanti - DEL 3 180,535.00
827-2 2827-2 N W Univ - DEL 2 81,000.00
919-5 2919-5 Rhodes - DEL 5 200,000.00
076-1 C2020/2021-00076-1 NMU - DEL 1 300,000.00
097-2 C2020/2021-00097-2 US - DEL 2 120,000.00
288-2 C2019/2020-00288-2 US - DEL 2 500,000.00
137-0 C2019/2020-00137-0 US - DEL 0 44,000.00
680-1 2020-2021-0680-1 HUMAN LIFE - DEL 1- C2020-2021-00680 100,000.00
974-6 2974-6 N W Univ - DEL 6- K5/2974 155,000.00
807-6 2807-6 UMGENI- DEL 6- K5/2807 30,000.00
886-3 2886-3 RHODES - DEL 3- K5/2886 270,000.00
636-0 C2020/2021-0636-0 Boloka - DEL 0 25,840.00
224-1 C2019-2020-00224-1 N W Univ - DEL 1-C2019-2020-00224 120,000.00
814-9 2814-9 UP - DEL 9 -K5/2814 150,000.00
324-0 C2020/2021-00324-0 S A Weather - DEL 0 40,000.00
669-0 C2020-2021-00669-0 NATIONAL HEALTH - DEL 0-C2020-2021-00669 900,000.00
207-2 C2020/2021-00207-2 SARAH SALBB(BHI)-DEL 2-C2020-2021-00207 20,000.00
364-1 C2019-2020-0364-1 ZERHO- DEL 1- C2019-2020-00364 150,000.00
892-4 2892-4 UCT - DEL 4- K5/2892 212,087.00
966-4 2966-4 US - DEL 4- K5/2966 396,000.00
677-1 C2020-2021-0677-1 ADSORB - DEL 1- C2020-2021-00677 80,000.00
367-3 C2020-2021-0367-3 CATALYST- DEL 3- C2020-2021-00367 34,500.00
683-1 C2020-2021-0683-1 TRAPSUUTJIES ENV- DEL 1- C2020-2021-0683 202,360.00
815-9 2815-9 US - DEL9-K5/2815 111,460.00
679-1 C2020-2021-0679-1 GREENGOLD - DEL1- C2020-2021-00679 80,000.00
682-1 C2020-2021-0682-1 MAGNACLEAR-DEL 1-C2020-2021-0682 240,000.00
682-2 C2020-2021-0682-2 MAGNACLEAR-DEL 2-C2020-2021-0682 180,000.00
711-13 2711-13 UOFS - DEL 13- K5/2711 79,450.00
711-15 2711-15 UOFS - DEL 15- K5/2711 31,780.00
255-1 C2019-2020-00255-1 UNIV VENDA- DEL 1- C2020-2021-00255 201,000.00
838-8 2838-8 TRUSENSE- DEL 8- K5/2838 200,000.00
962-5 2962-5 UNIV WITS - DEL 5-K5/2962 104,055.00
965-6 2965-6 US - DEL6 -K5/2965 185,000.00
713-11 2713-11 RHODES- DEL 11 - K5/2713 150,000.00
806-8 2806-8 ESCIENCE - DEL 8-K5/2806 150,000.00
978-3 2978-3 UNISA- DEL3 -K5/2978 45,000.00
677-2 C2020-2021-0677-2 ADSORB- DEL 2- C2020-2021-00677 60,000.00
683-2 C2020-2021-0683-2 TRAPSUUTJIES- DEL 2- C2020-2021-00683 151,770.00
679-2 C2020-2021-0679-2 GREENGOLD - DEL 2- C2020-2021-00679 60,000.00
833-6a 2833-6a UKZN - DEL 6a 150,000.00
680-2 2020-2021-0680-2 HUMAN LIFE - DEL 2- C2020-2021-00680 75,000.00
670-1 C2020-2021-0670-1 CYANOLAKES - DEL 1- C2020-2021-00670 200,000.00
278-2 C2019-2020-0278-2 WATER RESERVE- DEL 2 - C2019-2020-00278 330,000.00
331-2 C2020-2021-0331-2 B ENG. - DEL 2- C2020-2021-00331 499,000.00
636-1 C2020/2021-0636-1 Boloka - DEL 1 27,200.00
806-7 2806-7 ESCIENCE- DEL 7 - K5/2806 100,000.00
033-4 C2019-2020-0033-4 ROC WATER- DEL 4- C2019-2020-00033 405,000.00
010-2 C2019-2020-00010-2 UCT - DEL 2- C2019-2020-00010 223,110.00
706-14 2706-14 UP - DEL 14 -K5/2706 150,000.00
229-2 C2019-2020-00229-2 ARC - DEL 2- C2019-2020-00229 80,000.00
222-3 2020-2021-0222-3 UNIV MPUMALANGA - DEL 3-C2020-2021-00222 100,000.00
216-0 C2020-2021-00216-0 UCT - DEL0- C2020-2021-00216 50,000.00
961-3 2961-3 CSIR- DEL 3- K5/2961 228,770.00
049-0 C2019-2020-00049-0 Sustento - DEL 0- C2019-2020-00049 30,000.00
841-7 2841-7 CAPE PENINSULA- DEL 7 - K5/2841 150,000.00
030-6 C2019-2020-0030-6 ZAMBEZI SANIT - DEL 6- C2019-2020-00030 44,400.00
681-2 C2020-2021-0681-2 NANOSTREAM BLU- DEL 2- C2020-2021-00681 180,000.00
682-1 C2020-2021-0682-1 MAGNACLEAR- DEL1- C2020-2021-00682 240,000.00
682-1 C2020-2021-0682-1 MAGNACLEAR- DEL1- C2020-2021-00682
678-2 C2020-2021-0678-2 ENTEC ENVIRO- DEL 2- C2020-2021-00678 150,000.00
818-9 2818-9 KHANIMAMBO - DEL 9 - K5/2818 30,760.00
707-9 2707-9 FRESHWATER- DEL 9- K5/2707 365,028.00
247-0 C2020-2021-00247-0 ARC - DEL 0- C2020-2021-00247 63,200.00
895-4 2895-4 TRUSENSE - DEL 4- K5/2895 90,000.00
003-3 C2019-2020-00003-3 GREEN CAPE- DEL 3- C2019-2020-0003 258,560.00
709-0 2709-0 Research project-correction of amount allocation
561-0 2561-0 Research project 520,000.00
160-2 C2020-2021-00160-2 CONGRETYPE- DEL2 - C2020/2021-00160 20,000.00
341-2 C2020-2021-0341-2 WATER GROUP- DEL2- C2020-2021-00341 90,000.00
304-4 C2019/2020-00304-4 CLCB - DEL 4 64,250.00
111-2 C2019/2020-00111-2 IWMI - DEL 2 20,000.00
019-2 C2019/2020-0019-2 UNISA - DEL 2 400,000.00
111- C2019/2020-00111- IWMI - Correction
111-2 C2019/2020-00111-2 IWMI - DEL 2 200,000.00
085-4 C2020/2021-00085-4 UWC - DEL 4 100,000.00
678-1 C2020-2021-0678-1 ENTEC- DEL 1- C2020-2021-00678 200,000.00
681-1 C2020-2021-0681-1 NANOSTREAM- DEL 1- C2020-2021-681 240,000.00
247-1 C2020-2021-00247-1 ARC - DEL 1- C2020-2021-00247 116,400.00
552-15 2552-15 UP - DEL 15- K5/2552 100,000.00
497-10 2497-10 UNIV W CAPE- DEL 10- K5/2497 280,000.00
848-4 2848-4 CHIRS SWARTZ ING - DE 4- K5/2848 174,000.00
114-3 C2020-2021-00114-3 AQUANTS - DEL 3- C2020-2021-00114 46,200.00
232-1 C2020-2021-00232-1 UP - DEL 1- C2020-2021-00232 45,000.00
887-5 2887-5 UNIV W CAPE- DEL 5- K5/2887 80,000.00
718-10 2718-10 UCT - DEL10 - K5/2718 460,000.00
968-3 2968-3 ARC - DEL 3- K5/2968 150,000.00
975-4 2975-4 UNIV W CAPE- DEL 4- K5/2975 200,000.00
326-2 C2019-2020-00326-2 ARC - DEL 2- C2019-2020-326 315,690.00
002-5 3002-5 WATERLAB - DEL 5-K5/3002 200,000.00
972-4 2972-4 UNIV VENDA- DEL 4 - K5/2972 200,000.00
367-4 C2020-2021-0367-4 CATALYST- DEL 4- C2020-2021-00367 115,000.00
373-2 2020-2021-0373-2 KHANYISA - DEL 2- C2020-2021-00373 158,010.00
019- C2019/2020-0019- Correction
194-1 C2020/2021-00194-1 Unisa - DEL 1 400,000.00
198-3 2019/2020-00198-3 Cyanolakes - DEL 3 92,500.00
166-3 C2019/2020-00166-3 Univ. Limpopo - DEL 3 290,000.00
584-0 C2020/2021-0584-0 Zutari - DEL 0 439,884.20
564-0 C2019/2020-0564-0 ASP - DEL 0 190,000.00
951-3 2951-3 Rhodes - DEL 3 125,833.00
034-3 C2019/2020-00034-3 US - DEL 3 285,000.00
926-4 2926-4 UKZN - DEL 4 190,000.00
686-0 C2020-2021-00686-0 WATERLAB- DEL 0- C2020-2021-00686 118,700.00
150-1 C2019/2020-00150-1 UKZN - DEL 1 240,000.00
933-5 2933-5 Rhodes - DEL 5 60,000.00
931-4 2931-4 CSIR - DEL 4 498,259.00
835-7 2835-7 UCT - DEL 7 100,000.00
835-8 2835-8 UCT - DEL 8 80,000.00
881-5 2881-5 U Wits - DEL 5 280,000.00
847-7 2847-7 VITAONE8 -DEL 7 :K5/2847 134,000.00
063-3 C2019-2020-00063-3 US - DEL 3- C2019-2020-00063 150,000.00
348-0 C2020-2021-00348-0 UP- DEL 0 - C2020-2021-00348 40,000.00
499-13 2499-13 UOFS- DEL 13- K5/2499 800,000.00
170-0 C2020-2021-00170-0 UP- DEL 0 - C2020-2021-00170 31,600.00
170-0 C2020-2021-00170-0 UP- DEL 0 - C2020-2021-00170
170-0 C2020-2021-00170-0 UP- DEL 0 - C2020-2021-00170 31,600.00
165-1 C2020-2021-00165-1 UP- DEL 1 - C2020-2021-00165 100,000.00
842-6 2842-6 UNIV WITS - DEL 6- K5/2842 250,000.00
717-8 2717-8 UNIV KZ NATAL - DEL8- K5/2717 100,000.00
642-0 C2020-2021-00642-0 UCT - DEL 0-C2020-2021-00642 314,995.35
669-1 C2020-2021-00669-1 NATIONAL HEALTH - DEL 1-C2020-2021-00669 1,000,000.00
969-5 2969-5 ISOWAT- DEL 5- K5/2969 161,600.00
969-6 2969-6 ISOWAT- DEL 6-K5/2969 61,600.00
721-11 2721-11 UNIV KZ NATAL - DEL11 -K5/2721 56,656.00
080-3 C2019-2020-0080-3 UCT - DEL 3- C2019-2020-00080 240,000.00
731-6 2731-6 CHIRS SWARTZ ING - DEL 6-K5/2731 100,000.00
269-0 C2019-2020-00269-0 UNIV KZ NATAL - DEL0- C2019-2020-00269 40,000.00
690-1 C2020-2021-00690-1 WORKING SOL- DEL 1- C2020-2021-00690 481,600.00
209-2 C2019-2020-00209-2 UOFS- DEL 2- C2019-2020-00209 186,000.00
823-8 2823-8 UP- DEL 8 - K5/2823 65,000.00
896-4 2896-4 UNIV KZ NATAL - DEL 4 -K5/2896 80,000.00
1- 1- Evaluaid - Reseach report 200,000.00
878-8 2878-8 UNIV W CAPE- DEL 8 413,720.00
985-6 2985-6 NBI - DEL 6 463,750.00
830-8 2830-8 SAWS - DEL 8 50,000.00
826-8 2826-8 UP - DEL 8 10,000.00
089-1 2019/2020-00089-1 UOFS - DEL 1 132,000.00
636-2 C2020/2021-0636-2 Bloloka - DEL 2 76,160.00
151-3 C2019/2020-00151-3 NW Univ - DEL 3 226,000.00
037-5 C2019-2020-0037-5 US - DEL 5 80,000.00
607-14 2607-14 Tsogang - DEL 14 85,000.00
017-4 C2019-2020-0017-4 S A Weather - DEL 4 200,000.00
844-3 2844-3 UCT - DEL 3- K5/2844 740,255.00
399-1 C2020-2023-00399-1 US - DEL 1- C2020-2023-00399 400,000.00
093-0 2019-2020-00093-0 UNIV W CAPE- DEL 0- C2019-2020-00093 63,200.00
761-8 2761-8 UCT - DEL 8- K5/2761 162,835.00
801-6 2801-6 UCT - DEL 6- K5/2801 220,000.00
882-4 2882-4 UP - DEL 4 K5/2882 230,000.00
663-0 C2022/2023-00663-0 AWARD - DEL 0 42,000.00
731-9 2731-9 CHIRS SWARTZ ING - DEL 9-K5/2731 60,000.00
842-5 2842-5 UNIV WITS - DEL 5- K5/2842 250,000.00
216-1 C2020-2021-00216-1 UCT - DEL 1- C2020-2021-00216 200,000.00
952-3 2952-3 Durban UTech - DEL 3 180,000.00
085-5 C2020/2021-00085-5 UW Cape - DEL 5 100,000.00
982-6 2982-6 US - DEL 6-K5/2982 50,000.00
884-9 2884-9 UP - DEL 9-K5/2884 60,000.00
720-10 2720-10 CSIR - DEL 10- K5/2720 150,000.00
297-3 C2019-2020-0297-3 LIQUID GOLD- DEL 3- C2019-2020-00297 48,044.00
690-2 C2020-2021-00690-2 WORKING SOLUTION- DEL 2- C2020-2021-0690 2,510,900.00
050-3 C2019-2020-00050-3 MPERIUM - DEL 3- C2019-2020-00050 50,000.00
566-2 C2020-2021-0566-2 BOSCH CAPITAL- DEL 1- C2020-2021-00566 120,000.00
841-6 2841-6 CAPE PENINSULA - DEL 6 K5/2841 200,000.00
218-1 C2020-2021-00218-1 UNISA- DEL1 -C2020-2021-00218 40,000.00
1- 1- RESEARCH EXPENDITURE 68,798.45
367-5 C2020-2021-0367-5 CATALYST- DEL 5 - C2020-2021-00367 57,500.00
038-3 C2019-2020-0038-3 YELLOW BEAST- DEL 3 C2019-2020-00038 330,000.00
113-2 C2019-2020-00113-2 UP - DEL 2- C2019-2020-00113 60,000.00
285-4 C2019-2020-00285-4 BOSCH CAPITAL - DEL 4 C2019-2020-00285 130,000.00
840-6 2840-6 US - DEL 6-K5/2840 60,000.00
101-1 C2020-2021-0101-1 KHANYISA - DEL 1- C2020-2021-00101 111,329.00
921-4 2921-4 WSU - DEL 4 200,000.00
166-1 C2019/2020-00166-1 Univ Limpopo - DEL 1 285,000.00
806-9 2806-9 ESCIENCE - DEL 9 - K5/2806 100,000.00
886-9 2886-9 RHODES - DEL 9-K5/2886 120,000.00
879-6 2879-6 Delta H - DEL 6 270,950.00
981-4 2981-4 GOLDER ASS.- DEL 4- k5/2981 80,000.00
492-0 C2020-2021-0492-0 ARC- DEL 0- C2020-2021-00492 40,000.00
838-12 2838-12 TRUSENSE- DEL 12 - K5/2838 60,000.00
880-8 2880-8 UMVOTO - DEL 8 371,000.00
214-3 C2020-2021-00214-3 NW Univ - DEL 3 -C2020-2021-00214 129,300.00
041-3 C2019/2020-00041-3 CHIRS SWARTZ ING - DEL 3-C2019-2020-0041 110,000.00
982-5 2982-5 US - DEL 5-K5/2982 50,000.00
922-3 2922-3 CSIR - DEL 3 141,976.00
413-17 2413-17 UCT - DEL 17- K5/2413 120,000.00
124-4 C2019/2020-00124-4 Emanti - DEL 4 169,350.00
144-2 C2020-2021-00144-2 GOLDER ASS.- DEL2 - C2020-2021-00144 300,000.00
936-4 2936-4 CSIR - DEL 4 450,000.00
936-11 2936-11 CSIR - DEL 11 120,000.00
843-5 2843-5 UCT - DEL 5-K5/2843 143,136.00
224-2 C2019-2020-00224-2 NW Univ - DEL 2 -C2019-2020-00224 200,000.00
239-1 C2019/2020-00239-1 UOFS - DEL 1 400,000.00
098-7 C2019-2020-00098-7 ARC - DEL 7 162,000.00
256-2 C2021/2022-00256-2 ARC - DEL 2 310,000.00
017-5 C2019-2020-0017-5 S A Weather - DEL 5 200,000.00
983-6 2983-6 GREEN MATTER- DEL 6 - K5/2983 248,000.00
983-5 2983-5 GREEN MATTER- DEL 5- K/2983 300,000.00
561-9 2561-9 ARC- DEL 9 -K5/2561 200,000.00
807-19 2807-19 UMGENI- DEL 19- K5/2807 120,000.00
630-1 C2020/2021-0630-1 Emanti - DEL 1 219,037.01
829-8 2829-8 UP - DEL 8 60,000.00
387-1 C2020/2021-00387-1 UP - DEL 1 200,000.00
132-4 2019/2020-00132-4 UP - DEL 4 270,000.00
607-16 2607-16 Tsogang - DEL 16 80,000.00
1-0 1-0 Evaluid- final report and workshop 80,000.00
1-0 1-0 Evaluid- final report and workshop 40,000.00
831-7 2831-7 ARC - DEL 7 50,000.00
153-1 C2019/2020-00153-1 U WITS - DEL 1 26,140.00
151-11 C2019/2020-00151-11 N W Univ - DEL 11 80,000.00
348-1 C2020-2021-00348-1 UP - DEL1 - C2020-2021-00348 160,000.00
008-3 C2019-2020-00008-3 UW Cape - DEL 3-C2019-2020-0008 222,750.00
789-14 2789-14 UNIV KZ NATAL -14- K5/2789 180,000.00
746-3 2746-3 IWR - DEL 3 150,000.00
927-5 2927-5 SAEON - DEL 5 100,000.00
093-1 C2019-2020-00093-1 UW Cape - DEL 1-C2019-2020-00093 126,400.00
882-8 2882-8 UP-DEL 8- K5/2882 120,000.00
492-1 C2020-2021-0492-1 1- C2020-2021-00492 160,000.00
209-3 C2019-2020-00209-3 UOFS- DEL3 - C2019-2020-00209 30,000.00
093-2 C2019-2020-00093-2 UW Cape - DEL 2-C2019-2020-00093 126,400.00
296-4 C2019-2020-0296-4 AGANG BOKAMOSO- DEL4- C2019-2020-00296 500,000.00
854-8 2854-8 DUCT - DEL 8 113,000.00
827-4 2827-4 N W Univ - DEL 4 117,000.00
278-3 C2019-2020-0278-3 WATER RESERVE- DEL 3-C2019-2020-00287 300,000.00
663-1 C2022/2023-00663-1 Award - DEL 1 168,000.00
663-2 C2022/2023-00663-2 Award - DEL 2 653,889.20
670-0 C2020-2021-0670-0 200,000.00
887-6 2887-6 UW Cape - DEL6-K5/2887 80,000.00
268-1 C2019-2020-00268-1 BAAS- DEL 1- C2019-2020-00268 120,000.00
961-8 2961-8 CSIR- DEL 8 - K5/2961 60,000.00
101-2 C2020-2021-0101-2 KHANYISA PROJ- DEL 2- C2020-2021-0101 111,329.00
195-6 C2020-2021-00195-6 N W Univ - DEL6-C2020/2021-00195 162,000.00
339-3 C2020-2021-0339-3 UNIV KZ NATAL -3- C2020-2021-00339 221,600.00
815-10 2815-10 US - DEL 10 - K5/2815 120,380.00
984-6 2984-6 SANBI DEL 6- K5/2984 905,015.00
968-4 2968-4 ARC- DEL 4- K5/2968 100,000.00
968-5 2968-5 ARC- DEL 5- K5/2968 150,000.00
708-10 2708-10 UOFS- DEL 10 -K5/2708 180,000.00
708-12 2708-12 UOFS- DEL 12 -K5/2708 60,000.00
847-8 2847-8 VITAONE8 -DEL 8 :K5/2847 226,000.00
003-4 C2019-2020-00003-4 GREEN CAPE- DEL 4-C2019-2020-00003 85,960.00
564-1 C2019/2020-0564-1 ASP-TECH - DEL 1 88,447.50
584-1 C2020/2021-0584-1 Zutari - DEL 1 257,507.90
584-2 C2020/2021-0584-2 Zutari - DEL 2 1,502,028.90
690-3 C2020-2021-00690-3 WSI - DEL 3 4,520,700.00
276-1 C2020/2021-00276-1 Wetern Cape Eco -DEL 1 180,000.00
288-3 C2019/2020-00288-3 US - DEL 3 395,792.50
830-9 2830-9 S A Weather - DEL 9 40,000.00
835-9 2835-9 UCT - DEL 9 20,000.00
835-10 2835-10 UCT - DEL 10 100,000.00
919-6 2919-6 U RHODES - DEL 6 150,000.00
919-11 2919-11 U RHODES - DEL 11 60,000.00
019-3 C2019/2020-0019-3 UNISA - DEL 3 300,000.00
019-2 C2019/2020-0019-2 UNISA - DEL 2 150,000.00
072-1 C2019/2020-00072-1 TUT - DEL 1 130,000.00
274-1 C2020/2021-00274-1 U Venda - DEL 1 40,000.00
373-3 2020-2021-0373-3 KHANYISA- DEL 3- C2020-2021-00373 158,010.00
579-1 C2020-2021-0579-1 BOSCH CAPITAL-DEL 1-C200-2021-00579 165,000.00
141-2 C2020-2021-00141-2 KHANYISA-DEL 2- C2020-2021-00141 80,000.00
684-1 C2020-2021-0684-1 WEC PROJECT- DEL 1- C2020-2021-00684 920,000.00
007-4 C2019-2020-0007-4 UNIV KZ NATAL -DEL 4- C2019-2020-0007 350,000.00
231-1 C2020-2021-0231-1 UNIV MPUMALANGA - DEL 1-C2020-2021-00231 130,000.00
088-2 C2019-2020-00088-2 UNIV KZ NATAL -DEL 2- C2019-2020-00088 40,000.00
247-2 C2020-2021-00247-2 ARC- DEL 2- C2021-2022-00247 136,400.00
243-1 C2020-2021-00243-1 IWMI- DEL 1- C2020-221-00243 300,000.00
049-1 C2019-2020-00049-1 Sustento - DEL 1- C2019-2020-00049 120,000.00
011-3 C2019-2020-00011-3 UP-DEL3- C2019/2020-00011 54,000.00
229-3 C2019-2020-00229-3 ARC- DEL 3- C2019-2020-00229 63,800.00
218-2 C2020-2021-00218-2 UNISA - DEL 2- C2020-2021-00218 90,000.00
307-2 C2019-2020-0307-2 TRADE &INDUST- DEL 2- C2020-2021-00307 149,256.30
495-14 2495-14 ARC- DEL 14 - K5/2495 800,000.00
304-5 C2019/2020-00304-5 CLCB - DEL 5 90,000.00
920-5 2920-5 UKZN - DEL 5 700,000.00
205-4 C2019/2020-00205-4 UKZN - DEL 4 200,000.00
686-1 C2020-2021-00686-1 WATERLAB- DEL 1- C2020-2021-000686 474,800.00
255-2 C2019-2020-00255-2 UNIV VENDA - DEL 2- C2019-2020-00255 115,000.00
170-1 C2020-2021-00170-1 UP-DEL1- C2020/2021-000170 132,400.00
170-2 C2020-2021-00170-2 UP- DEL2- C2020/2021-000170 76,000.00
399-2 C2020-2023-00399-2 US- DEL 2- C2020-2023-00399 350,000.00
232-3 C2020-2021-00232-3 UP- DEL3- C2020/2021-000232 105,000.00
232-2 C2020-2021-00232-2 UP- DEL2- C2020/2021-000232 29,200.00
284-4 C2019-2020-0284-4 CARIM BOSMAN - DEL 4- C2019-2020-00284 300,000.00
697-0 C2020-2021-00697-0 ISLE UTILITIES- DEL 0- C2020-2021-00697 20,000.00
263-2 C2020-2021-00263-2 BAAS - DEL 2- C2020-2021-00263 40,000.00
076-6 C2020/2021-00076-6 NMMU - DEL 6 104,000.00
706-15 2706-15 UP- DEL15-K5/2706 800,000.00
708-11 2708-11 UOFS- DEL 11 -K5/2708 530,000.00
552-17 2552-17 UP- DEL 17 - K5/2552 1,000,000.00
816-7 2816-7 UP- DEL 7 - K5/2816 54,500.00
803-6 2803-6 UW Cape - DEL6-K5/2803 50,000.00
950-3 2950-3 CSIR- DEL 3- K5/2950 170,000.00
198-2 2019/2020-00198-2 Cyanolakes - DEL 2 92,500.00
720-15 2720-15 CSIR- DEL 15 - K5/2720 60,000.00
630-2 C2020/2021-0630-2 Emanti - DEL 2 215,939.70
885-5 2885-5 NATIONAL HEALTH - DEL 5 -K5/2885 120,000.00
970-12 2970-12 ARC- DEL 12- K5/2970 60,000.00
970-13 2970-13 ARC- DEL 13- K5/2970 180,000.00
561-14 2561-14 ARC- DEL 14- K5/2561 120,000.00
719-12 2719-12 MAHLATHINI - DEL 12 - K5/2719 540,000.00
497-11 2497-11 UW Cape - DEL11-K5/2497 800,000.00
713-12 2713-12 RHODES UNIV - DEL 12 - K5/2713 600,000.00
988-4 2988-4 Rhodes - DEL 4 93,758.00
934-6 2934-6 Rhodes - DEL 6 100,000.00
670-0 C2020-2021-0670-0 RESEARCH PROJECTS 200,000.00
198-0 2019/2020-00198-0 RESEARCH PROJECTS
663-0 C2022/2023-00663-0 RESEARCH PROJECTS 42,000.00
663-0 C2022/2023-00663-0 RESEARCH PROJECTS
690-0 C2020-2021-00690-0 RESEARCH PROJECTS 2,992,500.00
690-0 C2020-2021-00690-0 RESEARCH PROJECTS
686-0 C2020-2021-00686-0 RESEARCH PROJECTS
686-0 C2020-2021-00686-0 RESEARCH PROJECTS 118,700.00
086-3 C2019-2020-0086-3 UCT - DEL 3 223,042.50
984-5 2984-5 SANBI- DEL 5- K5/2984 905,000.00
324-1 C2020/2021-00324-1 S A Weather - DEL 1 160,000.00
961-4 2961-4 CSIR-DEL 4- K5/2961 170,700.00
963-3 2963-3 CSIR- DEL 3- K5/2963 200,000.00
963-5 2963-5 CSIR- DEL 5- K5/2963 50,000.00
963-4 2963-4 CSIR- DEL 4- K5/2963 150,000.00
711-14 2711-14 UOFS- DEL 14 -K5/2711 593,600.00
895-5 2895-5 TRUSENSE- DEL 5-K5/2895 30,000.00
413-15 2413-15 UCT - DEL 15- K5/2413 300,000.00
962-6 2962-6 UNIV WITS - DEL 6-K5/2962 81,906.00
962-7 2962-7 UNIV WITS - DEL 7-K5/2962 101,914.00
721-12 2721-12 UNIV KZ NATAL - DEL 12 - K5/2721 525,460.00
816-8 2816-8 UP- DEL 8 - K5/2816 186,000.00
104-2 C2019-2020-00104-2 Sustento - DEL 2 158,125.00
897-7 2897-7 UNIV KZ NATAL - DEL7-K5/2897 80,000.00
803-5 2803-5 UW Cape - DEL 5- K5/2803 140,000.00
347-0 C2020/2021-00347-0 UNISA - DEL 0- C2020-2021/00347 20,000.00
347-1 C2020/2021-00347-1 UNISA - DEL 1- C2020-2021/00347 80,000.00
855-5 2855-5 Univ W Cape - DEL 5 250,000.00
855-6 2855-6 Univ W Cape - DEL 6 250,000.00
697-1 C2020-2021-00697-1 ISLE UTILITIES - DEL1- C2020-2021-00697 80,000.00
899-4 2899-4 PARTNERS IN DEV-DEL 4-K5/2899 104,000.00
243-2 C2020-2021-00243-2 IWMI - DEL 2 - C2020-2021-00243 200,000.00
243-3 C2020-2021-00243-3 IWMI - DEL 3 - C2020-2021-00243 191,725.00
027-4 C2019-2020-0027-4 FLOATING SOLAR- DEL 4-C2019-2020-00027 360,000.00
029-3 C2019-2020-0029-3 Univ W Cape - DEL 3- C2019-2020-00029 570,000.00
UNIV KZ NATAL - DEL 13- K5/2560:VAT 1,000.00
UNIV KZ NATAL - DEL13-K5/2560:VAT
UNIV KZ NATAL - DEL13-K5/2560:VAT 15,000.00
UNIV KZ NATAL - DEL 11- K5/555-VAT 116,100.00
WRP - DEL 4 39,531.60
VAT ON RESEARCH
UW Cape - Vat - DEL 5 37,590.00
UW Cape - Vat - DEL 5 - Correction
ARC - DEL 8:K5/2709 - VAT 78,000.00
UP - DEL 16- K5/2552:VAT 15,000.00
VAT-RESEARCH PROJECTS- ARC 78,000.00
VAT-RESEARCH PROJECTS- ARC
VAT:Research project-correction of amount allocation
VAT:Research project 78,000.00
UP - DEL 15- K5/2552: VAT 15,000.00
UNIV W CAPE- DEL 10- K5/2497:VAT 42,000.00
UOFS- DEL 13- K5/2499:VAT 120,000.00
ARC- DEL 9 -K5/2561:VAT 30,000.00
ARC- DEL 14 - K5/2495:VAT 120,000.00
UP- DEL 17 - K5/2552:VAT 150,000.00
UW Cape - DEL11-K5/2497:VAT 120,000.00
VAT ON PROJECTS &CONSULTANCIES 78,000.00
VAT ON PROJECTS &CONSULTANCIES
Closing Balance
RESEARCH EXPENDITURE 117,257.65
RESEARCH EXPENDITURE -243.58
RESEARCH EXPENDITURE -352,644.40
RESEARCH EXPENDITURE 129.72
GJ010/009 83,699.69
GJ010/009 88,399.46
GJ010/009 402,213.52
GJ010/009 102,708.33
GJ010/009 83,699.70
8,859,037.45
Page 1 of 17
Credit Balance Total
0.00
80,000.00 80,000.00
160,000.00 80,000.00
280,000.00 120,000.00
477,960.00 197,960.00
800,460.00 322,500.00
1,122,960.00 322,500.00
1,190,880.00 67,920.00
1,218,230.00 27,350.00
1,288,230.00 70,000.00
2,049,964.71 80,000.00
2,115,094.71 65,130.00
2,155,094.71 40,000.00
2,235,094.71 80,000.00
2,385,094.71 150,000.00
2,585,094.71 200,000.00
2,785,094.71 200,000.00
3,235,094.71 450,000.00
3,279,894.71 44,800.00
3,319,894.71 40,000.00
3,399,894.71 80,000.00
3,599,894.71 200,000.00
3,774,894.71 175,000.00
3,874,894.71 100,000.00
4,074,879.71 199,985.00
4,324,879.71 250,000.00
4,384,879.71 60,000.00
4,434,879.71 50,000.00
4,723,526.31 288,646.60
4,873,526.31 150,000.00
100,000.00 4,773,526.31 -100,000.00
4,873,526.31 100,000.00
5,103,526.31 230,000.00
5,138,526.31 35,000.00
5,412,126.31 273,600.00
5,486,606.31 74,480.00
5,566,606.31 80,000.00
5,671,606.31 105,000.00
5,696,736.31 25,130.00
5,859,008.77 162,272.46
5,908,130.59 49,121.82
6,041,258.77 133,128.18
6,042,177.57 00,918.80
80,000.00 5,962,177.57 -80,000.00
925,000.00 5,037,177.57 -925,000.00
344,522.26 4,692,655.31 -344,522.26
5,396,414.58 126,500.00
5,416,414.58 20,000.00
5,466,414.58 50,000.00
5,521,414.58 55,000.00
5,581,414.58 60,000.00
5,651,414.58 70,000.00
5,721,414.58 70,000.00
70,000.00 5,651,414.58 -70,000.00
6,425,414.58 774,000.00
6,525,414.58 100,000.00
6,585,414.58 60,000.00
6,710,414.58 125,000.00
6,720,214.58 09,800.00
6,860,214.58 140,000.00
6,909,704.58 49,490.00
6,975,704.58 66,000.00
7,055,704.58 80,000.00
7,275,704.58 220,000.00
7,475,704.58 200,000.00
7,535,685.58 59,981.00
7,635,685.58 100,000.00
7,695,685.58 60,000.00
7,875,685.58 180,000.00
7,992,685.58 117,000.00
8,242,685.58 250,000.00
8,542,685.58 300,000.00
8,592,685.58 50,000.00
11,353,085.58 2,760,400.00
2,760,400.00 8,592,685.58 -2,760,400.00
9,314,823.17 126,500.00
126,500.00 9,188,323.17 -126,500.00
9,308,323.17 120,000.00
9,338,323.17 30,000.00
9,538,323.17 200,000.00
9,638,323.17 100,000.00
9,787,478.17 149,155.00
9,987,478.17 200,000.00
10,237,478.17 250,000.00
10,487,478.17 250,000.00
10,559,478.17 72,000.00
10,619,478.17 60,000.00
10,719,478.17 100,000.00
10,754,478.17 35,000.00
10,779,478.17 25,000.00
11,161,910.67 382,432.50
11,192,710.67 30,800.00
11,477,710.67 285,000.00
11,537,710.67 60,000.00
11,602,560.67 64,850.00
11,682,010.67 79,450.00
11,762,010.67 80,000.00
11,900,010.67 138,000.00
11,970,010.67 70,000.00
12,209,010.67 239,000.00
12,269,010.67 60,000.00
12,289,010.67 20,000.00
12,409,010.67 120,000.00
12,469,010.67 60,000.00
60,000.00 12,409,010.67 -60,000.00
20,000.00 12,389,010.67 -20,000.00
12,449,010.67 60,000.00
12,469,010.67 20,000.00
12,672,260.67 203,250.00
12,677,960.67 05,700.00
12,737,960.67 60,000.00
13,055,179.35 317,218.68
13,343,079.35 287,900.00
13,643,079.35 300,000.00
13,693,079.35 50,000.00
13,753,079.35 60,000.00
13,813,079.35 60,000.00
13,933,079.35 120,000.00
14,033,079.35 100,000.00
14,063,079.35 30,000.00
14,341,329.35 278,250.00
14,526,829.35 185,500.00
382,432.00 14,708,630.83 -382,432.00
934,000.00 13,774,630.83 -934,000.00
138,000.00 13,636,630.83 -138,000.00
13,696,630.83 60,000.00
13,796,630.83 100,000.00
13,853,630.83 57,000.00
13,922,319.83 68,689.00
14,272,319.83 350,000.00
14,335,519.83 63,200.00
14,635,519.83 300,000.00
14,707,155.83 71,636.00
15,064,019.83 356,864.00
15,163,524.03 99,504.20
15,490,124.03 326,600.00
16,025,096.03 534,972.00
16,230,296.03 205,200.00
16,430,296.03 200,000.00
16,470,296.03 40,000.00
16,530,296.03 60,000.00
16,590,296.03 60,000.00
17,043,396.03 453,100.00
17,138,396.03 95,000.00
17,148,396.03 10,000.00
60,000.00 17,088,396.03 -60,000.00
17,168,396.03 80,000.00
17,258,396.03 90,000.00
17,555,063.03 296,667.00
17,615,063.03 60,000.00
17,665,063.03 50,000.00
17,745,063.03 80,000.00
17,805,063.03 60,000.00
17,845,063.03 40,000.00
17,945,063.03 100,000.00
18,245,063.03 300,000.00
18,375,063.03 130,000.00
18,435,063.03 60,000.00
18,447,563.03 12,500.00
18,547,563.03 100,000.00
18,661,563.03 114,000.00
18,921,063.03 259,500.00
19,021,063.03 100,000.00
19,541,063.03 520,000.00
520,000.00 19,021,063.03 -520,000.00
19,541,063.03 520,000.00
19,683,927.03 142,864.00
19,725,927.03 42,000.00
19,815,277.03 89,350.00
20,055,277.03 240,000.00
20,105,277.03 50,000.00
20,305,277.03 200,000.00
20,485,277.03 180,000.00
20,785,277.03 300,000.00
20,945,277.03 160,000.00
20,946,068.98 00,791.95
21,683,107.88 85,000.00
21,803,107.88 120,000.00
120,000.00 21,683,107.88 -120,000.00
21,803,107.88 120,000.00
22,003,107.88 200,000.00
22,118,027.88 114,920.00
22,188,827.88 70,800.00
22,587,303.88 398,476.00
22,650,503.88 63,200.00
22,759,503.88 109,000.00
23,359,503.88 600,000.00
23,439,503.88 80,000.00
23,566,623.88 127,120.00
23,716,623.88 150,000.00
23,816,623.88 100,000.00
24,016,623.88 200,000.00
24,241,623.88 225,000.00
24,441,623.88 200,000.00
24,691,623.88 250,000.00
24,815,123.88 123,500.00
24,895,123.88 80,000.00
24,975,123.88 80,000.00
25,173,083.88 197,960.00
25,265,833.88 92,750.00
25,286,333.88 20,500.00
25,321,333.88 35,000.00
25,423,913.88 102,580.00
25,453,913.88 30,000.00
25,709,996.88 256,083.00
25,799,996.88 90,000.00
25,800,495.88 00,499.00
30,000.00 25,770,495.88 -30,000.00
25,800,495.88 30,000.00
25,857,995.88 57,500.00
25,963,335.88 105,340.00
26,113,335.88 150,000.00
26,413,335.88 300,000.00
26,476,535.88 63,200.00
26,662,128.88 185,593.00
27,529,932.50 867,803.62
27,609,932.50 80,000.00
27,644,932.50 35,000.00
27,694,932.50 50,000.00
27,924,932.50 230,000.00
28,109,932.50 185,000.00
28,309,932.50 200,000.00
28,549,932.50 240,000.00
28,629,932.50 80,000.00
28,929,932.50 300,000.00
29,083,532.50 153,600.00
29,356,332.50 272,800.00
29,524,272.50 167,940.00
29,724,272.50 200,000.00
29,909,872.50 185,600.00
29,969,872.50 60,000.00
30,069,872.50 100,000.00
30,209,872.50 140,000.00
30,559,872.50 350,000.00
30,626,592.50 66,720.00
30,654,840.45 28,247.95
30,655,149.50 00,309.05
60,000.00 31,203,407.48 -60,000.00
31,297,707.48 94,300.00
31,537,707.48 240,000.00
31,742,867.48 205,160.00
31,842,867.48 100,000.00
31,972,867.48 130,000.00
32,122,867.48 150,000.00
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78,142,231.47 92,500.00
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111,774,473.39 85,960.00
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112,120,428.79 257,507.90
113,622,457.69 1,502,028.90
118,143,157.69 4,520,700.00
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118,758,950.19 40,000.00
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119,088,950.19 60,000.00
119,388,950.19 300,000.00
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119,708,950.19 40,000.00
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135,510,345.58 2,992,500.00
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118,700.00 132,399,145.58 -118,700.00
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135,007,398.08 593,600.00
135,037,398.08 30,000.00
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138,896,528.08 570,000.00
130,037,490.63
1,000.00 01,000.00
1,000.00 0.00 -01,000.00
15,000.00 15,000.00
131,100.00 116,100.00
170,631.60 39,531.60
131,100.00 39,531.60 -131,100.00
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132,531.60 15,000.00
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147,531.60 15,000.00
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807,531.60 78,000.00
78,000.00 729,531.60 -78,000.00
729,531.60
2021/05/03 15:59:16
729,531.60
1,405,487.65
1,581,809.86
1,635,575.10
1,899,131.38
1,969,964.71
4,705,437.52
4,881,759.73
4,935,524.97
5,199,081.25
5,269,914.58
8,623,846.14
8,800,168.35
8,853,933.59
9,117,489.87
9,188,323.17
243.58 14,526,585.77
14,702,907.98
14,756,673.22
15,020,229.50
15,091,062.83
21,078,011.01
21,131,776.25
21,395,332.53
21,466,165.86
21,598,107.88
21,950,752.28
352,644.40 21,598,107.88
30,765,201.07
30,818,966.31
31,082,522.59
31,153,355.92
31,263,407.48
41,986,727.83
42,096,779.40
42,150,544.64
42,414,100.92
42,484,934.25
42,594,985.81
59,658,007.04
59,723,869.45
60,041,781.38
60,112,614.71
60,236,751.32
72,827,927.29
72,884,111.96
73,158,539.37
73,229,372.70
73,304,460.77
77,372,710.46
77,461,109.92
77,863,323.44
77,966,031.77
78,049,731.47
97,114,838.55
97,191,263.39
97,249,976.37
97,537,333.81
97,611,354.64
97,687,779.48
98,070,082.18
126,213,965.13
126,272,678.11
126,560,035.55
126,634,056.38
126,710,481.22
126,827,147.88
2827
2807
C2019/2020-00124
2763
C2019-2020-0294
2823
2019/2020-00198
2810
2955
2980
2719
2788
2733
C2019-2020-0020
2814
C2020-2021-00232
2956
2852
2793
C2019/2020-00166
2560
C2019-2020-00104
2965
C2019-2020-00098
2826
2750
2923
2801
2881
2723
2805
C2019-2020-00224
2784
C2020-2021-00114
2609
C2020-2021-00353
C2019-2020-00096
C2020-2021-00165
2839
2804
2893
2555
C2019-2020-00109
2948
2910
2825
2928
2836
C2020/2021-00207
2927
2985
2929
C2019/2020-00239
C2020-2021-00064
2970
2822
C2019-2020-00103
C2019-2020-00212
2960
2766
2920
2974
2972
C2019-2020-00063
2975
2914
2808
C2019-2020-0030
2528
C2019/2020-00288
2787
2497
2809
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2887
2885
C2020-2021-00263
7153
C2019/2020-00087
C2019/2020-00205
C2019/2020-00150
C2019-2020-0031
2830
2857
2878
C2019-2020-0296
C2019-2020-00050
C2020-2021-00141
2912
C2020/2021-00085
2019/2020-00132
2880
C2020-2021-0341
2838
C2020-2021-0339
C2019-2020-0036
C2019-2020-0052
C2020-2021-00214
C2019-2020-0284
2954
2843
C2019-2020-0307
C2019-2020-0291
2707
2764
C2019-2020-0299
C2020-2021-00160
2944
C2019-2020-0040
2946
C2019/2020-00111
2945
C2019-2020-00113
C2019-2020-00088
C2020-2021-00195
2971
2883
2019/2020-00089
C2019/2020-00151
C2019-2020-0082
C2019-2020-0282
2899
C2019-2020-0303
C2019-2020-0005
C2019-2020-0278
2732
2921
C2019-2020-0080
C2019/2020-00304
2882
C2019-2020-00326
C2019-2020-00229
2847
2879
2896
2934
C2019-2020-0037
C2020/2021-00097
2936
C2019/2020-00153
2918
2931
C2020-2021-0367
2020-2021-0373
C2020-2021-00243
C2019-2020-0295
2940
C2019-2020-0198
2818
C2020-2021-0351
2713
2966
2815
2721
C2019-2020-00209
C2019-2020-0032
C2019-2020-00003
2413
2771
C2019-2020-00285
2806
C2020-2021-0331
C2019-2020-00100
2854
2767
2720
3002
2715
2837
C2020-2021-0400
7158
C2019/2020-00112
C2020/2021-0274
2831
2932
2919
2925
2717
2019-2020-0050
2840
2846
2777
2756
C2020-2021-00181
2924
2817
C2019-2020-00187
C2019-2020-0014
2706
2829
2976
2757
C2020-2021-0350
2789
2850
2716
2888
C2020-2021-00144
C2019-2020-0297
2819
2821
C2020-2021-0566
C2019-2020-0086
C2021/2022-00256
C2020-2021-0579
2020-2021-0640
2709
2816
2552
2020-2021-0222
2962
2969
C2020-2021-0203
C2020/2021-00076
C2019-2020-00268
2967
2884
2561
2761
2760
C2019/2020-00137
2020-2021-0680
2886
C2020/2021-0636
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C2020/2021-00324
C2020-2021-00669
C2021-2023-00354
C2019-2020-0364
2892
C2020-2021-0677
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2978
2833
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2841
C2020-2021-0349
C2020-2021-0681
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C2019/2020-0019
2848
2718
2968
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2951
C2019/2020-00034
2926
C2020-2021-00686
2933
2835
C2020-2021-00348
2499
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2731
C2019-2020-00269
C2020-2021-00690
2607
C2019-2020-0017
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C2020-2023-00399
2019-2020-00093
C2022/2023-00663
2952
2982
C2019-2020-00270
C2020-2021-00218
C2020-2021-00262
C2019-2020-0038
C2020-2021-0101
2981
C2020-2021-0492
C2019/2020-00041
2922
2983
C2020/2021-0630
C2020/2021-00387
C2019-2020-00008
2746
C2019-2020-00093
C2022/2023-0663
2984
2708
C2020/2021-00276
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C2020-2021-0684
C2020-2021-0231
C2019-2020-00011
2495
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2803
2950
2988
C2020-2021-0690
C2020-2021-0686
2963
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2855
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C2019-2020-0029
7156
Pastel Database Pastel
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C2019/2020-00100 C2019-2020-00100
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C2019/2020-00187 C2019-2020-00187
C2019/2020-00198 2019/2020-00198 C2019-2020-0198
C2019/2020-00209 C2019-2020-00209
C2019/2020-00212 C2019-2020-00212
C2019/2020-00224 C2019-2020-00224
C2019/2020-00229 C2019-2020-00229
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C2019/2020-00269 C2019-2020-00269
C2019/2020-00270 C2019-2020-00270
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C2019/2020-00278 C2019-2020-0278
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C2020/2021-00492 C2020-2021-0492
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C2020/2021-00630 C2020/2021-0630
C2020/2021-00636 C2020/2021-0636
C2020/2021-00640 2020-2021-0640
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C2020/2021-00669 C2020-2021-00669
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C2020/2021-00682 C2020-2021-0682
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C2020/2021-00686 C2020-2021-0686
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C2020/2023-00399 C2020-2023-00399
C2021/2022-00247 C2020-2021-00247
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Combine KSA Reference Description Amount VAT Total Date Month Project nr Del number

1- GJ02/008 918.80 2020/05/31 May 1

2020/04/30 April GJ1/002 KSA9>1 KSA9 1 1 RESEARCH EXPEND 117,257.65 1,405,487.65

102,580.00 205,160.00 413,720.00

150,000.00 250,000.00 200,000.00

1- GJ02/008 918.80 2020/05/31 May 1

2020/04/30 April GJ1/002 KSA9>1 KSA9 1 1 RESEARCH EXPEND 117,257.65 1,405,487.65

What should be in the database

1- KSA 26 GRV15227 Evaluaid - Reseach report 200,000.00 200,000.00

Date Reference Description Debit Credit

3 2807 2/1/2020 2.00 2019/2020 80,000.00 - 80,000.00 March 3/31/2020

- 131,099.50 131,100.00 0.50

Sage Evolution (Registered to Water Research Commission)

Opening Balance 0.00

25,423,913.88 31,742,867.48 87,436,679.02

38,308,534.14 47,193,796.51 76,666,000.77

4000 (Research Projects)

KSA1 2827 2827 827 8

i J Lucas - DEL 3 Debit

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