| 1 |
Water bill paid by prasad |
5010.00 |
| 24-04-2025 |
No Image Available
|
| 2 |
Current bill payment done by jagan in hand |
20024.00 |
| 09-05-2025 |
|
| 3 |
5 water tankers booked in april |
6393.00 |
| 09-05-2025 |
|
| 4 |
Lift maintenance amount paid by jagan |
1000.00 |
| 09-05-2025 |
|
| 5 |
Amount given to ghmc waste by jagan in hand |
3000.00 |
| 09-05-2025 |
No Image Available
|
| 6 |
Carry Forwarded Amount |
| 129500.00 |
09-05-2025 |
No Image Available
|
| 7 |
Remaining number of tankers booked |
5707.00 |
| 09-05-2025 |
No Image Available
|
| 8 |
Monthly broom sticks and gloves |
400.00 |
| 09-05-2025 |
No Image Available
|
| 9 |
Monthly gurkha amount given by jagan in hand |
300.00 |
| 09-05-2025 |
No Image Available
|
| 10 |
Amount month maintenance |
| 60000.00 |
09-05-2025 |
No Image Available
|
| 11 |
Jagan salary for Apr month |
14000.00 |
| 10-05-2025 |
No Image Available
|
| 12 |
Garbage storage container with auto charge paid by jagan |
2800.00 |
| 10-05-2025 |
No Image Available
|
| 13 |
Garbage collection container paid by jagan |
1060.00 |
| 10-05-2025 |
|
