| 1 |
Carry Fwd amount |
| 86950.00 |
31-08-2024 |
|
| 2 |
Motor Repair |
400.00 |
| 02-09-2024 |
No Image Available
|
| 3 |
Excitel 1 Year internet plan |
6707.00 |
| 02-09-2024 |
|
| 4 |
Electrical working cellar |
720.00 |
| 02-09-2024 |
|
| 5 |
Electrical expenses in cellar |
3620.00 |
| 02-09-2024 |
|
| 6 |
Electricity workers charge for fitting fans tube lights and rof lights |
4590.00 |
| 02-09-2024 |
No Image Available
|
| 7 |
Garbage bin Qty=2 |
1183.00 |
| 02-09-2024 |
|
| 8 |
Diesel for Generator |
1913.00 |
| 03-09-2024 |
|
| 9 |
Water pipe for apartment |
1740.00 |
| 04-09-2024 |
|
| 10 |
Lift Repair |
1600.00 |
| 06-09-2024 |
|
| 11 |
Cellar wash basin pipe |
70.00 |
| 10-09-2024 |
|
| 12 |
Common maintenance power bill |
18354.00 |
| 17-09-2024 |
|
| 13 |
September 2024 Maintenance |
| 60000.00 |
18-09-2024 |
No Image Available
|
| 14 |
Purchase for Chairs, Tables and mats incl transport |
13500.00 |
| 18-09-2024 |
|
| 15 |
Misc Expenses |
850.00 |
| 18-09-2024 |
|
| 16 |
Expenses paid to Jagan incl Salary |
17750.00 |
| 18-09-2024 |
|
| 17 |
Birds net fits in few places...gap places.. |
1900.00 |
| 22-09-2024 |
|
| 18 |
Muggu powder |
1000.00 |
| 29-09-2024 |
No Image Available
|
