| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
45,195.76 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
37,890.86 |
| 19/04/2018 |
ACCOMMODATION PROVIDER |
RENTAL PAYMENTS - RESIDENTIAL |
29,093.66 |
| 19/04/2018 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
28,065.43 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
45,144.03 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.73 |
| 19/04/2018 |
HURIDOCS |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
33,880.00 |
| 19/04/2018 |
SAUDI REAL ESTATE COMPANY |
RENTAL PAYMENTS - RESIDENTIAL |
28,065.43 |
| 19/04/2018 |
AKTIS STRATEGY |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
170,447.39 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
38,908.12 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.73 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
28,478.54 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,955.77 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
143,163.78 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
35,757.72 |
| 19/04/2018 |
INTERSERVE FM LTD |
FM INTERSERVE WORKS |
25,926.44 |
| 19/04/2018 |
INTERSERVE FM LTD |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
381,910.37 |
| 19/04/2018 |
GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 |
CUSTOMER REFUND ACCOUNT |
75,532.38 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
SIGINMACILAR GOCMENLERLE DAYANISMA |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
27,883.06 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
25,877.83 |
| 19/04/2018 |
STANDARD BANK OF MALAWI |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
47,394.22 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
| 19/04/2018 |
RA INITERNATIONAL |
PROGRAMME SPEND (ORACLE PROJECTS CONTROL ACCOUNT) |
41,737.21 |
| 19/04/2018 |
IMMOTEX SA |
RENTAL PAYMENTS - RESIDENTIAL |
36,787.25 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
31,991.29 |
| 19/04/2018 |
UTEXAFRICA |
RENTAL PAYMENTS - RESIDENTIAL |
46,659.47 |
| 19/04/2018 |
INTERSERVE FM LTD |
RESIDENTIAL PROPERTY SERVICES |
43,088.64 |
| 19/04/2018 |
INTERSERVE FM LTD |
CONSTRUCTION PROJECT MORE THAN 10K |
281,713.15 |