| Details | Amount | Date | Image |
|---|---|---|---|
| CF amount from last Month | ₹208858 | 24 Aug 2026 | -- |
| lizol,wiper etc | ₹660 | 24 Aug 2026 | -- |
| lift lock new | ₹2300 | 24 Aug 2026 | -- |
| drainage pipe repair | ₹2000 | 24 Aug 2026 | -- |
| Lift Manitance | ₹1000 | 24 Aug 2026 | -- |
| gate repair | ₹10000 | 24 Aug 2026 | -- |
| Gov water tanker each 1100*5 | ₹5700 | 24 Aug 2026 | -- |
| private water tanker each 1500*2 | ₹3000 | 24 Aug 2026 | -- |
| Water bill | ₹5010 | 24 Aug 2026 | -- |
| Electricity bill | ₹14140 | 24 Aug 2026 | -- |
| Gurka | ₹300 | 24 Aug 2026 | -- |
| Trash collection | ₹4000 | 24 Aug 2026 | -- |
| painting | ₹800 | 24 Aug 2026 | -- |
| Jangan salary | ₹14000 | 24 Aug 2026 | -- |
| Manitance for each flat(40*1300) | ₹52000 | 24 Aug 2026 | -- |
| Water usage for all flats | ₹17950 | 24 Aug 2026 | -- |
| parking maintaince | ₹1000 | 24 Aug 2026 | -- |