24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,924.73 |
01/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
10/04/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
50,000.00 |
01/04/2017 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
125,166.51 |
24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
62,339.14 |
10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
82,794.28 |
16/01/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
193,002.12 |
07/11/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
45,000.00 |
04/07/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
283,666.16 |
24/01/2020 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
53,617.32 |
10/04/2019 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
65,585.96 |
17/10/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
183,100.30 |
06/06/2018 |
ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
299,477.17 |
01/07/2020 |
UNSCHEDULED REPAIRS TO BUILDING INFRASTRUCTURE |
54,592.85 |
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 |
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 |
21/03/2022 |
SPECIALIST CONTRACTORS |
161,132.00 |
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 |
21/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,616.30 |
24/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
132,267.00 |
24/05/2022 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
34,009.29 |
19/04/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
48,000.00 |
25/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
388,433.33 |
18/05/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
209,289.01 |
24/12/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
63,684.06 |
10/08/2020 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
114,468.38 |
15/07/2021 |
ADDITIONS-ASSETS UNDER CONSTRUCTION (ORACLE PA CONTROL ACCOUNT) |
122,704.11 |