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date amount description vat Total

Employee Wages
07/04/01 12:00 1000 Daniel 0 null

07/04/01 12:00 1000 Johannes 0 null

07/05/01 12:00 1000 Daniel 0 null

07/05/01 12:00 1000 Johannes 0 null

07/06/01 12:00 1000 Johannes 0 null

07/06/01 12:00 1000 Daniel 0 null

07/07/01 12:00 1000 Daniel 0 null

07/08/01 12:00 1000 Daniel 0 null

07/09/01 12:00 1000 Daniel 0 null

Friday 07 August Page 1 of 25

 date amount description vat Total
07/10/01 12:00 1000 Daniel 0 null

07/11/01 12:00 1000 daniel 0 null

07/12/01 12:00 1000 daniel 0 null

08/01/01 12:00 1000 daniel 0 null

08/02/01 12:00 1000 daniel 0 null

Farm Buildings Repair

07/03/22 12:00 1523.54 PipeFlo - Repair 187.1 null

Perished water
LIne

Lawn Mower Petrol

07/03/17 12:00 30 Founders 0 null

Friday 07 August Page 2 of 25

 date amount description vat Total
07/05/26 12:00 300 Trekker 0 null

07/12/23 12:00 160 Trekker 0 null

New Farming Implement

07/04/24 12:00 486.5 Mica -- 59.75 null

Goggavanger

07/05/19 12:00 0 Boomsaag 0 null

07/05/19 12:00 105 Boomsaag 0 null

07/08/17 12:00 38000 Indoplast - Round 4666.67 null

bailer

Rations for Farm employees

07/05/19 12:00 242.05 Parys c&c -- 0 null

daniel

Friday 07 August Page 3 of 25

 date amount description vat Total
07/08/25 12:00 73.63 Shoprite 0 null

07/12/02 12:00 769.58 Shoprite 70.45 null

Repair Electrical
07/03/30 12:00 2436.75 Atlas cables - 299.25 null

Replace burnt
electrical
cableund Bar

07/08/24 12:00 306.80 Cash crusaders 37.68 null

Repair Farm Buildings

07/05/11 12:00 182 Sonop - cement 22.35 null

and sand

07/05/30 12:00 655.50 Alcolin - 80.5 null

permocourt

Friday 07 August Page 4 of 25

 date amount description vat Total
07/05/30 12:00 1040.25 Rolfes - green ox 127.75 null

07/06/01 12:00 1966.50 Alcolin - 241.5 null

permocourt

07/06/01 12:00 157.59 Roodepoort 19.34 null

Metal

07/06/03 12:00 0 Coastal hire - 0 null

concrete saw

07/06/15 12:00 4913.40 Alcolin - 603.4 null

permocourt

07/06/15 12:00 147.50 Talisman - hire 18.11 null

concerete mixer

07/06/18 12:00 202.9 Talisman - 24.92 null

concrete mixer

07/06/20 12:00 95.42 Angle iron and 11.72 null

paint

07/06/20 12:00 836 Rdp Metal - 102.67 null

square tubing

Friday 07 August Page 5 of 25

 date amount description vat Total

07/06/22 12:00 166.67 Talisman - hire 20.47 null

concrete mixer

07/06/25 12:00 190 Talisman - 23.33 null

concrete mixer

07/06/30 12:00 71.5 PAINT N 8.78 null

COLOUR

07/06/30 12:00 95 Vaaloewer 11.67 null

Building &
hardware

07/06/30 12:00 104.65 PAINT N 12.85 null

COLOUR

07/08/19 12:00 32.25 Tugela 3.96 null

07/09/08 12:00 196 hm metals 24.07 null

07/09/15 12:00 93.95 Mica 11.54 null

Friday 07 August Page 6 of 25

 date amount description vat Total
07/10/20 12:00 294 Parys Pale 36.11 null

07/10/20 12:00 219 Repmetco 26.89 null

07/10/20 12:00 46 Master Hardware 5.65 null

07/10/20 12:00 24.7 Master Hardware 3.03 null

07/10/27 12:00 526.14 Cashbuild 64.61 null

07/11/24 12:00 322 HM Metals 39.54 null

07/12/15 12:00 75.15 Master Hardware 9.23 null

08/01/06 12:00 164.07 Cash Build 20.15 null

08/01/14 12:00 239.6 Master Hardware 29.41 null

08/01/26 12:00 179.7 Master Hardware 22.07 null

Friday 07 August Page 7 of 25

 date amount description vat Total
08/01/26 12:00 278.45 Delta Bricks 34.20 null

08/02/02 12:00 401.9 Plastic Bin 49.35 null

08/02/15 12:00 81 plumbing 9.45 null

Repair Farming Implement

07/07/14 12:00 620 Supa Quick - new 76.14 null

tyre trailer

07/08/08 12:00 1427.75 Autozone 175.34 null

07/08/08 12:00 345.08 Afgri Farmcity 42.37 null

07/08/08 12:00 145.75 Autozone 17.90 null

07/08/10 12:00 76.70 Rand Bolts 9.42 null

07/08/19 12:00 503.90 Midas 61.88 null

Friday 07 August Page 8 of 25

 date amount description vat Total
07/08/25 12:00 123.33 Cashbuild 15.15 null

Repair Fensing
07/03/11 12:00 635.25 CashBuild 78.01 null

07/05/26 12:00 1534.25 Builders 188.42 null

warehouse --
barbed wire,
poles and
droppers

07/05/27 12:00 332.7 Cashbuild -- 40.86 null

droppers

07/06/13 12:00 3508.01 Repair damaged 430.81 null

fences

07/06/13 12:00 0 Sinoville Fencing 0 null

- Dia Mesh

Repair Irrigation
Friday 07 August Page 9 of 25
 date amount description vat Total
07/03/23 12:00 2243.59 Repair Broken 275.53 null

Irrigation fittings
& Sprayers

07/04/01 12:00 15 Mica - nipple 1.84 null

07/09/15 12:00 441.77 Dicla 54.25 null

07/09/21 12:00 433.20 PipeFlo 53.20 null

07/10/01 12:00 226.89 Senwes 27.86 null

Repairs to Building 1
07/03/20 12:00 42.4 Repair leaking 0 null

water pipe fittings

07/04/16 12:00 79.90 Light 9.81 null

07/07/13 12:00 732.20 Cashbuild - doors89.92 null

Friday 07 August Page 10 of 25

 date amount description vat Total

Repairs Vehicles
07/05/31 12:00 217.66 Mahindra - Filters 26.73 null

07/06/13 12:00 145 Spares a million - 17.81 null

oil

07/08/08 12:00 2490 Tractor drawbar 0 null

and tyre

Seed
07/04/10 12:00 484.5 Lucern Seed 59.5 null

07/04/10 12:00 131.1 Oats Seed 16.1 null

07/10/06 12:00 159.50 Farmcity 19.59 null

07/12/08 12:00 252.16 Tollgate 30.97 null

Friday 07 August Page 11 of 25

 date amount description vat Total

Sheep Feed
07/04/21 12:00 724.83 Senwes - gesifte 89.01 null

mielimeel, lek

07/04/26 12:00 182.54 Afgri Brdrys -- 22.42 null

Sheep feed

07/05/19 12:00 300 Hersa -- lucern 36.84 null

bales

07/08/25 12:00 185.25 Senwes 22.75 null

07/10/20 12:00 99 ES Veevoer 0 null

07/11/07 12:00 400 mitre 49.12 null

07/12/22 12:00 194.25 Farmcity 23.85 null

Sheep Medicine

Friday 07 August Page 12 of 25

 date amount description vat Total
07/04/24 12:00 792.22 Senwes - 97.29 null

medicine and
tags

07/06/01 12:00 112.85 Afgri farm - triatix 13.86 null

07/09/08 12:00 341.78 Farmcity 41.98 null

07/09/15 12:00 30.75 Senwes 3.78 null

07/11/24 12:00 456 Parys 56 null

Dierekliniek

Sheep Tags
07/08/17 12:00 6.35 Farmcity 0.77 null

07/12/22 12:00 15 Postnet 1.84 null

Skaap Kraal (Capital Cost)

Friday 07 August Page 13 of 25

 date amount description vat Total
07/03/30 12:00 708.88 Cashbuild - 87.06 null

win&earth cable

07/04/04 12:00 15.5 Steel giant - 1.9 null

Round Bar

07/04/29 12:00 771.98 Cashbuild - 94.80 null

timber

07/05/12 12:00 54 Sonop - cement 6.63 null

07/05/31 12:00 530.10 Rolfes - building 65.1 null

sand

07/06/03 12:00 119.50 Cashbuild - 14.68 null

plaster sand

07/06/10 12:00 429.30 Cashbuild - 52.72 null

plaster sand /
concrete mixer

07/06/16 12:00 95 Plastersand 11.67 null

Friday 07 August Page 14 of 25

 date amount description vat Total

Stock Puchases
07/04/21 12:00 12150 Purchase 10 0 null

Sheep + 1ram

Toll Gate
07/03/04 12:00 10 Toll Gate 1.23 null

07/03/04 12:00 10 Toll Gate 1.23 null

07/03/09 12:00 9.5 Tollgate 1.17 null

07/03/11 12:00 10 Toll Gate 1.23 null

07/03/11 12:00 10 Toll Gate 1.23 null

07/03/17 12:00 10 Tollgate 1.23 null

07/03/18 12:00 10 Tollgate 1.23 null

Friday 07 August Page 15 of 25

 date amount description vat Total
07/03/23 12:00 10 Tollgate 1.23 null

07/03/23 12:00 10 Tollgate 1.23 null

07/03/24 12:00 10 Tollgate 1.23 null

07/03/24 12:00 10 Tollgate 1.23 null

07/03/25 12:00 10 Tollgate 1.23 null

07/03/25 12:00 10 Tollgate 1.23 null

07/03/31 12:00 10 Tollgate 1.23 null

07/03/31 12:00 10 Tollgate 1.23 null

07/04/01 12:00 10 Tollgate 1.23 null

07/04/01 12:00 10 Tollgate 1.23 null

Friday 07 August Page 16 of 25

 date amount description vat Total
07/04/07 12:00 10 Tollgate 1.23 null

07/04/07 12:00 10 Tollgate 1.23 null

07/04/08 12:00 10 Tollgate 1.23 null

07/04/08 12:00 10 Tollgate 1.23 null

07/04/09 12:00 10 Tollgate 1.23 null

07/04/14 12:00 10 Tollgate 1.23 null

07/04/14 12:00 10 Tollgate 1.23 null

07/04/21 12:00 10 Tollgate 1.23 null

07/04/21 12:00 10 Tollgate 1.23 null

07/04/24 12:00 10 Tollgate 1.23 null

Friday 07 August Page 17 of 25

 date amount description vat Total
07/04/24 12:00 10 Tollgate 1.23 null

07/04/28 12:00 10 Tollgate 1.23 null

07/04/28 12:00 10 Tollgate 1.23 null

07/04/29 12:00 10 Tollgate 1.23 null

07/05/01 12:00 10 Tollgate 1.23 null

07/05/02 12:00 10 Tollgate 1.23 null

07/05/02 12:00 10 Tollgate 1.23 null

07/05/19 12:00 10 Tollgate 1.23 null

07/05/19 12:00 10 Tollgate 1.23 null

07/05/27 12:00 10 Tollgate 1.23 null

Friday 07 August Page 18 of 25

 date amount description vat Total
07/06/02 12:00 10 Tollgate 1.23 null

07/06/02 12:00 10 Tollgate 1.23 null

07/06/03 12:00 10 Tollgate 1.23 null

07/06/03 12:00 10 Tollgate 1.23 null

07/06/09 12:00 10 Tollgate 1.23 null

07/06/10 12:00 10 Tollgate 1.23 null

07/06/10 12:00 10 Tollgate 1.23 null

07/06/10 12:00 10 Tollgate 1.23 null

07/06/13 12:00 10 Tollgate 1.23 null

07/06/13 12:00 10 Tollgate 1.23 null

Friday 07 August Page 19 of 25

 date amount description vat Total
07/06/16 12:00 10 Tollgate 1.23 null

07/06/16 12:00 10 Tollgate 1.23 null

07/06/17 12:00 10 Tollgate 1.23 null

07/06/17 12:00 10 Tollgate 1.23 null

07/06/17 12:00 10 Tollgate 1.23 null

07/06/23 12:00 10 Tollgate 1.23 null

07/06/23 12:00 10 Tollgate 1.23 null

07/06/24 12:00 10 Tollgate 1.23 null

07/06/24 12:00 10 Tollgate 1.23 null

07/06/24 12:00 10 Tollgate 1.23 null

Friday 07 August Page 20 of 25

 date amount description vat Total
07/06/30 12:00 10 Tollgate 1.23 null

07/06/30 12:00 10 Tollgate 1.23 null

07/06/30 12:00 10 Tollgate 1.23 null

07/07/01 12:00 10 Tollgate 1.23 null

07/07/01 12:00 10 Tollgate 1.23 null

07/07/14 12:00 10 Tollgate 1.23 null

07/07/15 12:00 10 Tollgate 1.23 null

07/07/15 12:00 10 Tollgate 1.23 null

07/09/22 12:00 10 Tollgate 1.23 null

07/09/22 12:00 10 Tollgate 1.23 null

Friday 07 August Page 21 of 25

 date amount description vat Total
07/09/22 12:00 4.5 Tollgate .55 null

07/09/22 12:00 4.5 Tollgate .55 null

07/09/24 12:00 10 Tollgate 1.23 null

07/09/29 12:00 10 Tollgate 1.23 null

07/09/29 12:00 10 Tollgate 1.23 null

07/10/20 12:00 10 Tollgate 1.23 null

07/10/28 12:00 10 Tollgate 1.23 null

07/10/28 12:00 10 Tollgate 1.23 null

07/11/04 12:00 10 Tollgate 1.23 null

07/11/10 12:00 10 Tollgate 1.23 null

Friday 07 August Page 22 of 25

 date amount description vat Total
07/11/11 12:00 10 Tollgate 1.23 null

07/11/24 12:00 10 Tollgate 1.23 null

07/11/24 12:00 10 Tollgate 1.23 null

07/11/25 12:00 10 Tollgate 1.23 null

07/11/25 12:00 10 Tollgate 1.23 null

07/12/02 12:00 10 Tollgate 1.23 null

07/12/02 12:00 10 Tollgate 1.23 null

07/12/08 12:00 5 Tollgate 0.61 null

07/12/08 12:00 10 Tollgate 1.23 null

07/12/15 12:00 10 Tollgate 1.23 null

Friday 07 August Page 23 of 25

 date amount description vat Total
07/12/16 12:00 10 Tollgate 1.23 null

07/12/23 12:00 10 Tollgate 1.23 null

07/12/23 12:00 10 Tollgate 1.23 null

07/12/26 12:00 10 Tollgate 1.23 null

07/12/26 12:00 10 Tollgate 1.23 null

07/12/29 12:00 10 Tollgate 1.23 null

07/12/29 12:00 10 Tollgate 1.23 null

08/01/06 12:00 10 Tollgate 1.23 null

08/01/06 12:00 10 Tollgate 1.23 null

08/01/20 12:00 10 Tollgate 1.23 null

Friday 07 August Page 24 of 25

 date amount description vat Total
08/01/20 12:00 10 Tollgate 1.23 null

08/01/26 12:00 10 Tollgate 1.23 null

08/01/26 12:00 10 Tollgate 1.23 null

08/02/03 12:00 10 Tollgate 1.23 null

08/02/03 12:00 10 Tollgate 1.23 null

08/02/09 12:00 10 Tollgate 1.23 null

08/02/10 12:00 10 Tollgate 1.23 null

08/02/16 12:00 10 Tollgate 1.23 null

08/02/16 12:00 10 Tollgate 1.23 null

Friday 07 August Page 25 of 25