19/01/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
177,341.06 |
29/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
140,818.20 |
12/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,603.35 |
16/02/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
344,509.75 |
28/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
74,411.98 |
23/08/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,744.11 |
15/02/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
182,892.35 |
06/01/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-194,669.06 |
14/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
170,854.61 |
23/12/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
194,669.06 |
14/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
162,451.95 |
10/11/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
248,756.71 |
01/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
51,326.52 |
01/03/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
77,116.74 |
13/11/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
60,262.36 |
15/09/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
-51,326.52 |
09/03/2018 |
ESTATES MANAGEMENT SERVICES |
170,000.00 |
24/12/2019 |
ESTATES MANAGEMENT SERVICES |
49,465.26 |
01/07/2020 |
ESTATES MANAGEMENT SERVICES |
-54,592.85 |
09/12/2019 |
ESTATES MANAGEMENT SERVICES |
49,359.85 |
20/03/2019 |
ESTATES MANAGEMENT SERVICES |
115,000.00 |
03/05/2018 |
ESTATES MANAGEMENT SERVICES |
180,000.00 |
09/05/2018 |
ESTATES MANAGEMENT SERVICES |
80,000.00 |
23/06/2020 |
ESTATES MANAGEMENT SERVICES |
54,592.85 |
19/11/2019 |
ESTATES MANAGEMENT SERVICES |
76,613.23 |
12/11/2019 |
ESTATES MANAGEMENT SERVICES |
51,805.78 |
19/02/2018 |
ESTATES MANAGEMENT SERVICES |
100,000.00 |
21/03/2022 |
SPECIALIST CONTRACTORS |
161,132.00 |
30/01/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
43,050.00 |
02/10/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
41,926.00 |
25/10/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
84,924.14 |
16/04/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
42,797.00 |
01/11/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
63,106.63 |
21/11/2017 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
39,900.00 |
14/06/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,350.00 |
08/08/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
44,957.00 |
26/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
67,746.00 |
02/07/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
74,395.00 |
14/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
59,346.00 |
09/12/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
28,612.00 |
26/09/2018 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,965.00 |
12/11/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
70,111.13 |
10/05/2019 |
RECHARGE SUSPENSE ACCOUNT (ORACLE PA CONTROL ACCOUNT) |
36,065.00 |
01/07/2020 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
54,592.85 |
13/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
461,239.16 |
26/11/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
29,894.20 |
16/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
311,033.33 |
09/04/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
106,268.09 |
07/02/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
01/04/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
111,319.25 |