| 1 |
38 Flats Maintenance received |
| 57000.00 |
22-12-2024 |
No Image Available
|
| 2 |
Jagan Salary |
13000.00 |
| 22-12-2024 |
No Image Available
|
| 3 |
Power Bill |
18600.00 |
| 22-12-2024 |
|
| 4 |
Gurkha |
200.00 |
| 22-12-2024 |
No Image Available
|
| 5 |
Bathroom Tiles & Labour (Jagan 1000+500) |
1500.00 |
| 22-12-2024 |
No Image Available
|
| 6 |
Floor cleaners + Brooms (378+250) |
628.00 |
| 22-12-2024 |
No Image Available
|
| 7 |
Mop stick |
200.00 |
| 22-12-2024 |
No Image Available
|
| 8 |
Water Tanker |
1400.00 |
| 22-12-2024 |
No Image Available
|
| 9 |
Electrician (Motor Repair) |
600.00 |
| 22-12-2024 |
No Image Available
|
| 10 |
Jagan Washroom drain plates |
120.00 |
| 22-12-2024 |
No Image Available
|
| 11 |
Dustbin Collector |
3000.00 |
| 22-12-2024 |
No Image Available
|
| 12 |
1000 lift maintenance and 500 for added new part |
1500.00 |
| 31-12-2024 |
|
| 13 |
Carry Forward Amount from November |
| 93364.00 |
31-12-2024 |
No Image Available
|
| 14 |
water tanker 31 dec |
1100.00 |
| 31-12-2024 |
|
| 15 |
Phenyol 2 bottle 31 dec floor cleaning |
85.00 |
| 31-12-2024 |
No Image Available
|
