| 1 |
tanker number 5 paid by prasad |
1100.00 |
| 30-06-2025 |
|
| 2 |
cctv displaying issue resolve |
1600.00 |
| 30-06-2025 |
|
| 3 |
govt connection water bill |
5010.00 |
| 30-06-2025 |
|
| 4 |
jagan phone bill |
802.00 |
| 30-06-2025 |
|
| 5 |
Second time birds net fixing in corrider common areas |
9645.00 |
| 30-06-2025 |
No Image Available
|
| 6 |
jagan salary |
14000.00 |
| 30-06-2025 |
No Image Available
|
| 7 |
dustbin collection |
3000.00 |
| 30-06-2025 |
No Image Available
|
| 8 |
gurkha night street watch |
300.00 |
| 30-06-2025 |
No Image Available
|
| 9 |
4 govt water tanker paid by jagan |
4400.00 |
| 30-06-2025 |
No Image Available
|
| 10 |
private water tanker2 5000 lts |
1600.00 |
| 30-06-2025 |
No Image Available
|
| 11 |
CF Amount from May25 |
| 138877.00 |
30-06-2025 |
No Image Available
|
| 12 |
Power bill paid by jagan |
18200.00 |
| 12-07-2025 |
No Image Available
|
| 13 |
June month maintenance collected 39 members(58500) 106(May due collected)105( may and june due ) |
| 60000.00 |
12-07-2025 |
No Image Available
|
| 14 |
Meter repairs service done for all meters each meter service cost 350/ |
14000.00 |
| 12-07-2025 |
No Image Available
|
| 15 |
glouses |
100.00 |
| 12-07-2025 |
No Image Available
|
| 16 |
lizol |
230.00 |
| 12-07-2025 |
No Image Available
|
| 17 |
booms ticks and cheparulu |
550.00 |
| 12-07-2025 |
No Image Available
|
| 18 |
lift maintenace paid by jagan |
1000.00 |
| 12-07-2025 |
No Image Available
|
