| 1 |
Carry Forwarded Amount |
| 71053.00 |
03-10-2024 |
No Image Available
|
| 2 |
Jagan Dusshera Bonus |
4000.00 |
| 16-10-2024 |
No Image Available
|
| 3 |
Mobile Recharge done by Prasad bro to jagan |
509.00 |
| 16-10-2024 |
|
| 4 |
Power bill |
17581.00 |
| 19-10-2024 |
|
| 5 |
Dusshera Bonus for Electric city Board guy |
300.00 |
| 22-10-2024 |
No Image Available
|
| 6 |
Dusshera Bonus for GHMC sweepers |
400.00 |
| 22-10-2024 |
No Image Available
|
| 7 |
Garbage Collection guy Dusshera Bonus |
1000.00 |
| 23-10-2024 |
No Image Available
|
| 8 |
HMDA water bill payment done by prasad |
15383.00 |
| 03-11-2024 |
|
| 9 |
Sanitary cleaner |
500.00 |
| 03-11-2024 |
No Image Available
|
| 10 |
October Maintenance Amount |
| 60000.00 |
03-11-2024 |
No Image Available
|
| 11 |
Jagan Salary |
14000.00 |
| 03-11-2024 |
No Image Available
|
| 12 |
Diwali flowers |
1500.00 |
| 05-11-2024 |
No Image Available
|
