| Month | Date | Amount | Type | Reason | Created By | Action |
|---|---|---|---|---|---|---|
| 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
|
| 2026-04 | 2026-04-22 | ₹340 | Cost of electrical items required for extending power supply to CCTV | Kashmir1 |
Admin only
|
|
| 2026-04 | 2026-04-20 | ₹50 | Cost of Ball Pens for Security Guards | M/s Guruji Confectionary Darpan City Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-20 | ₹300 | Charges for cleaning society road on 20.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-17 | ₹300 | Charges for cleaning society road on 17.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-15 | ₹300 | Charges for cleaning society road on 15.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-10 | ₹100 | Register for Security Guards | M/s Gupta Communications Darpan City Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-09 | ₹6,466 | Electricity Bill | Bill amount includes convenience fee Rs 132.93 and Platform fee Rs 3.00 | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-08 | ₹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 | 2026-04-06 | ₹300 | Charges for cleaning society road on 06.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-03 | ₹300 | Charges for cleaning society road on 03.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-04 | 2026-04-02 | ₹50 | Print outs of receipt/bill proforma | M/s Gupta Communications Darpan City Kharar | Kashmir1 |
Admin only
|
| 2026-03 | 2026-04-13 | ₹1,200 | Tea for Guards during Mar-2026 | M/s Banke Bihari Dhaba Modern City Kharar | Kashmir1 |
Admin only
|
| 2026-03 | 2026-04-02 | ₹25,500 | Wages for Security Guards (Day Guard 21 Days+Night Guard 31 Days) | M/s CPSF Security Services Kharar vide invoice no. 381 dated 02.04.2026 | Kashmir1 |
Admin only
|
| 2026-03 | 2026-04-01 | ₹1,200 | Charges for cleaning society road on 24.03.2026, 26.03.2026, 29.03.2026 and 01.04.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-03 | 2026-03-28 | ₹500 | Restoration of Phase Change in Mains Meter of water supply system | Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar M.No. 9988863051 | Kashmir1 |
Admin only
|
| 2026-03 | 2026-03-21 | ₹300 | Charges for cleaning society road on 21.03.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| 2026-03 | 2026-03-18 | ₹600 | Charges for cleaning society road on 14.03.2026 & 18.03.2026 | Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar | Kashmir1 |
Admin only
|
| This page subtotal | ₹54,106 | |||||