| Month | Date | Amount | Type | Reason | Created By | Action |
|---|---|---|---|---|---|---|
| 2025-12 | 2025-12-06 | ₹300 | Charges for cleaning society road on 06.12.2025 | Mr. Lakhbir Singh, Bus Stand Kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-05 | ₹330 | Water Tap for Main gate, L-Bow and solution | M/s Chahat Traders Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-04 | ₹300 | Charges for cleaning society road on 04.12.2025 | Mr. Lakhbir Singh kharar Mob. No. 9646564373 | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-04 | ₹1,200 | P/F and wiring flood light at society Main Gate | Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar | Kashmir1 |
Admin only
|
| 2025-12 | 2025-12-02 | ₹9,000 | P/F iron arc on main gate and fixing steel alphabets, MODERN CITY | M/s Asif Welding Works, Eden City Road Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-12-06 | ₹3,500 | Wages of Security Guards for 7 man days during the month of Nov-25 | M/s CPSF Security Services Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹40 | Photostat/Printout charges | M/s Gupta Communications Darpan City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹500 | Wages to Mr. Manpreet Singh for Security Guard duty on 23.11.2025 due to absence of regular Security Guard | Mr. Manpreet Singh C/o M. R.N. Shrestha Modern City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹500 | Wages to Mr. Dikshu for Security Guard duty on 17.11.25 due to absence of regular Security Guard | Mr. Dikshu Modern City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹10,000 | Wages to Mr. Pawan Kumar for Security Guard duty during the month of Nov-25 | Mr. Pawan Kumar Mob. No. 7719666497 Village Kotrani Distt. Phagwara (PB) | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹12,000 | Wages to Mr. Malkit Singh for Security Guard duty during the month of Nov-25 | Mr. Malkit Singh Village Hameshpura Distt. Fatehgarh Sahib (PB) | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹2,100 | Safaiwala | Wages of safaiwala Mr. Pawan Kumar Mob. No. 7719666497 for the month of Nov-25 | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-30 | ₹1,200 | Tea for Guards during Nov-25 | M/s Banke Bihari Dhaba Modern City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-28 | ₹600 | Cost of one no. Single Rod Room Heater for Security Guard Cabin | M/s Jiwa Ram Om Parkash Aggarwal Main Bazar Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-24 | ₹1,500 | Three days wages for Security Guard duty on 19.11.2025 to 21.11.2025 | Mr. Jagdish Pal Sai Enclave Randhawa Road Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-21 | ₹200 | Wall Clock for Security Guard Cabin | M/s Bhardwaj Collection Darpan City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-18 | ₹300 | Balance payment of Notice/Notice Board flaxy with frame (to be hanged on Society Gate) | M/s Atrash Printing Press Kharar vide CM No. 185 | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-13 | ₹60 | Cost of 6 Ball Pens for Security Guards | M/s Khushi Collection Darpan City Kharar | Kashmir1 |
Admin only
|
| 2025-11 | 2025-11-05 | ₹100 | Register for Security Guards | M/s Khushi Collection Darpan City Kharar | Kashmir1 |
Admin only
|
| 2025-10 | 2025-10-31 | ₹31,400 | Wages for Security Guards (58 man days @ Rs 500/- each) and Safaiwala (8 man days @ Rs 300/- each) | Kashmir1 |
Admin only
|
|
| This page subtotal | ₹75,130 | |||||