06/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
30,523.60 |
06/12/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
26,179.78 |
06/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
155,279.02 |
06/12/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
55,881.66 |
05/12/2018 |
RENTAL PAYMENTS - NON RESIDENTIAL |
455,699.54 |
04/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
30,930.89 |
04/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
36,982.58 |
03/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
29,114.82 |
03/12/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
29,114.82 |
29/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
31,976.67 |
29/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
48,760.54 |
27/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.79 |
27/11/2018 |
PRINTING |
29,624.51 |
21/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
42,416.15 |
20/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
30,527.54 |
20/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,963.02 |
16/11/2018 |
ACCOMMODATION |
32,201.97 |
15/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
35,346.79 |
15/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
32,076.64 |
13/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
124,420.71 |
12/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
64,268.50 |
12/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,907.30 |
08/11/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
56,554.87 |
05/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
37,703.24 |
05/11/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
44,907.30 |
31/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
30/10/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,030.21 |
30/10/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
40,030.21 |
30/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
33,401.29 |
30/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
32,771.08 |
16/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
42,523.84 |
16/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
90,576.40 |
15/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
28,386.56 |
11/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
28,359.59 |
11/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
31,510.65 |
11/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
30,250.23 |
10/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
50,320.22 |
09/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
29,734.68 |
09/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
48,662.06 |
08/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
08/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
132,204.94 |
05/10/2018 |
RENTAL PAYMENTS - NON RESIDENTIAL |
52,873.23 |
04/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
40,398.17 |
04/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
31,145.76 |
03/10/2018 |
RENTAL PAYMENTS - NON RESIDENTIAL |
47,949.37 |
03/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
36,596.52 |
02/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
02/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
54,894.78 |
01/10/2018 |
ACCOMMODATION |
-52,997.70 |
01/10/2018 |
RENTAL PAYMENTS - RESIDENTIAL |
39,656.49 |