| Month | Date | Amount | Type | Reason | Created By | Action |
|---|---|---|---|---|---|---|
| 2026-06 | 2026-06-18 | ₹2,300 | Cost of Printing Receipt Books (11), Design. Stamps (2) and Receipt/Bill Books (4) | M/s Atrash Printing Press Kharar vide CM No. 268 dated 18.06.2026 | Kashmir1 |
Admin only
|
| 2026-06 | 2026-06-17 | ₹700 | Kharpatwar Nashak (Phosphidol) 2 Ltr. | M/s Punjab Kheti Bari Centre SCO-5, Prime City Landran Road Kharar | Kashmir1 |
Admin only
|
| 2026-06 | 2026-06-15 | ₹1,400 | Charges for sweeping society road on 9/6, 11/6, 13/6 and 15/6/2026 | Mr. Goldy, Mob. No. 8196955827 | Kashmir1 |
Admin only
|
| 2026-06 | 2026-06-13 | ₹350 | Kharpatwar Nashak (Phosphidol) 1 Ltr. | M/s Punjab Kheti Bari Centre SCO-5, Prime City Landran Road Kharar | Kashmir1 |
Admin only
|
| 2026-06 | 2026-06-07 | ₹1,500 | Charges for sweeping society road on 1/6, 3/6, 5/6 and 7/6/2026 | Mr. Goldy, Mob. No. 8196955827 | Kashmir1 |
Admin only
|
| 2026-06 | 2026-06-01 | ₹120 | Cost of 2 Brooms | Kashmir1 |
Admin only
|
|
| 2026-05 | 2026-06-07 | ₹6,750 | Electricity Bill | Kashmir1 |
Admin only
|
|
| 2026-05 | 2026-06-07 | ₹1,200 | Tea for Guards during May-2026 | M/s Banke Bihari Dhaba Modern City Kharar | Kashmir1 |
Admin only
|
| 2026-05 | 2026-06-03 | ₹29,500 | Wages for Security Guards for the month of May-2026 | M/s CPSF Security Services Kharar vide invoice no. 392 dated 03.06.2026 | Kashmir1 |
Admin only
|
| 2026-05 | 2026-05-20 | ₹3,000 | Cost of Cooler (Rocky 12") for Guard Room | M/s Chanson Enterprises, 2307-Landran Road Kharar | Kashmir1 |
Admin only
|
| 2026-05 | 2026-05-19 | ₹700 | Cost of one Chair for Guard Room | M/s Manku Furniture SCO No. 4, Sector-127 Kharar | Kashmir1 |
Admin only
|
| 2026-05 | 2026-05-17 | ₹700 | Fitting/fixing of door in Water Motor room | Mr. Javed Shop No. 4 Modern City Kharar Mob. No. 9872763106 | Kashmir1 |
Admin only
|
| 2026-05 | 2026-05-12 | ₹25 | Printouts/Photostat charges | M/s Gupta Communications Darpan City Kharar | Kashmir1 |
Admin only
|
| 2026-05 | 2026-05-09 | ₹1,230 | Tea for Guards during April-2026 | M/s Banke Bihari Dhaba Modern City Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-05-09 | ₹5,049 | Electricity Bill | Bill amount includes convenience fee and Platform fee | Kashmir1 |
Admin only
|
| 2026-04 | 2026-05-05 | ₹29,500 | Wages for Security Guards (59 man days/nights) | M/s CPSF Security Services Kharar vide Invoice No. 385 dated 02.05.2026 | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-29 | ₹180 | Cost of Lock for Water Supply Motor Room | Kashmir1 |
Admin only
|
|
| 2026-04 | 2026-04-27 | ₹500 | Restoration of Phase Change in Mains Meter of water supply system | Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar Mob. No. 9988863051 | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-24 | ₹300 | Charges for cleaning society road on 24.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-22 | ₹15,000 | Cost of 2 HD Cameras, 200 M wire, 4 Camera Box, 1 Screen Monitor, 1 Rack, 1 Screen Stand, 8 BWC, 4 DC and installation charges | M/s Laptop Point Sector-20C Chandigarh vide CM NO. 284 | Kashmir1 |
Admin only
|
| This page subtotal | ₹100,004 | |||||