| Details | Amount | Date | Image |
|---|---|---|---|
| Website renewal | ₹1600 | 04 Dec 2025 | -- |
| Water bill | ₹5010 | 01 Dec 2025 | -- |
| mango leavs & others | ₹800 | 26 Oct 2025 | -- |
| jagan Dashura Mamul | ₹4500 | 26 Oct 2025 | -- |
| CF amount from last Month | ₹111192 | 26 Oct 2025 | -- |
| jagann recharge for 3 months | ₹930 | 26 Oct 2025 | -- |
| Electric work at cellar (wire) | ₹500 | 26 Oct 2025 | -- |
| New dustbin | ₹600 | 26 Oct 2025 | -- |
| broom stick & gloves | ₹500 | 26 Oct 2025 | -- |
| Lizol | ₹300 | 26 Oct 2025 | -- |
| GHMC Garbage collection | ₹3000 | 26 Oct 2025 | -- |
| lift Maintenance | ₹1000 | 26 Oct 2025 | -- |
| gurkha night street watch | ₹300 | 26 Oct 2025 | -- |
| Electricity bill | ₹14840 | 26 Oct 2025 | -- |
| jagan salary | ₹14000 | 26 Oct 2025 | -- |
| Water usage amount collected from record book | ₹11290 | 26 Oct 2025 | -- |
| Mainteance for 40 flats each 1000/- | ₹40000 | 26 Oct 2025 | -- |