| 1 |
Carry Forwarded Amount |
| 117023.00 |
17-02-2025 |
No Image Available
|
| 2 |
jagan rent by cash |
14000.00 |
| 22-02-2025 |
No Image Available
|
| 3 |
water bill paid online |
5010.00 |
| 22-02-2025 |
No Image Available
|
| 4 |
lift oil change paid by prasad |
1500.00 |
| 22-02-2025 |
|
| 5 |
Power bill paid by jagan |
18040.00 |
| 22-02-2025 |
|
| 6 |
lift maintenace paid by jagan |
1000.00 |
| 22-02-2025 |
|
| 7 |
water tanker 1 paid by Jagan |
1100.00 |
| 22-02-2025 |
|
| 8 |
water tanker 2 paid by jagan |
1100.00 |
| 22-02-2025 |
|
| 9 |
water tanker 3rd paid by jagan |
1100.00 |
| 28-02-2025 |
No Image Available
|
| 10 |
water tanker 4th paid by jagan |
1100.00 |
| 28-02-2025 |
|
| 11 |
Dustbin |
3000.00 |
| 28-02-2025 |
No Image Available
|
| 12 |
Gurkha fee |
200.00 |
| 28-02-2025 |
No Image Available
|
| 13 |
Grompstick and mopstick |
310.00 |
| 28-02-2025 |
No Image Available
|
| 14 |
Grompstick and lizor and brush |
270.00 |
| 28-02-2025 |
No Image Available
|
| 15 |
Wiper |
250.00 |
| 28-02-2025 |
No Image Available
|
| 16 |
39 flats maintenance received -(306 due) |
| 58500.00 |
28-02-2025 |
No Image Available
|
