| 28 Apr | Bill Payment (Cheque) | 15 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $9 | USD |
| 09 Apr | Bill | — | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | Bill no 2282 | $170 | USD |
| 03 Apr | Bill Payment (Cheque) | 792 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $-4 | USD |
| 14 Mar | Bill | — | MAINTENANCE - BUILDING | Undistributed | Bill No.1897 (4/3/2026 | $44 | USD |
| 14 Mar | Bill | — | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $-0 | USD |
| 14 Mar | Bill | — | MAINTENANCE - PLUMBING & HEATING | Undistributed | Bill No. 1903 (5/3/2026) | $9 | USD |
| 28 Feb | Bill | Feb.2026 | ENGINEERING SUPPLY | Undistributed | Bill No.1711 (1/2/2026) | $10 | USD |
| 28 Feb | Bill | Feb.2026 | ENGINEERING SUPPLY | Undistributed | Bill No.1727 (21/2/2026) | $6 | USD |
| 28 Feb | Bill | Feb.2026 | MAINTENANCE - PLUMBING & HEATING | Undistributed | Bill No.1733 (5/2/2026) | $177 | USD |
| 28 Feb | Bill | Feb.2026 | MAINTENANCE - BUILDING | Undistributed | Bill No.1815 (20/2/2026) | $16 | USD |
| 28 Feb | Bill | Feb.2026 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $-0 | USD |
| 17 Feb | Bill Payment (Cheque) | 2602016 | LOSS EXCHANGE RATE | Undistributed | Exchange Gain Or Loss | $22 | USD |
| 28 Jan | Bill | 1683 | MAINTENANCE - BUILDING | Undistributed | 1T Cement | $84 | USD |
| 23 Jan | Bill | 1651 | MAINTENANCE - BUILDING | Undistributed | 1T Cement | $84 | USD |
| 21 Jan | Bill | 1625 | ENGINEERING SUPPLY | Undistributed | 25Box Max N3 | $29 | USD |
| 20 Jan | Bill | 1617 | MAINTENANCE - BUILDING | Undistributed | — | $8 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - SANITARYWARE & BATHROOM | Rooms | 4bag Grout | $3 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - BUILDING | Undistributed | 10pcs Metal N 10 | $46 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - BUILDING | Undistributed | 15pcs Metal No6 | $21 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - BUILDING | Undistributed | 3Kg Metal String | $3 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | 35m Electric Cable | $45 | USD |
| 15 Jan | Bill | 1491 | MAINTENANCE - ELECTRICAL SYSTEM | Undistributed | 4pcs Breaker | $5 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - PAINTING | Undistributed | — | $7 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - BUILDING | Undistributed | — | $29 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - BUILDING | Undistributed | — | $4 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - PAINTING | Undistributed | — | $44 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - PLUMBING & HEATING | Undistributed | PE Pipe 2m N40 | $2 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - PLUMBING & HEATING | Undistributed | PE Join N40 2pcs | $1 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - BUILDING | Undistributed | — | $11 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - PLUMBING & HEATING | Undistributed | PE Join 90' N40 2pcs | $1 | USD |
| 12 Jan | Bill | 1465 | ENGINEERING SUPPLY | Undistributed | — | $1 | USD |
| 12 Jan | Bill | 1465 | MAINTENANCE - BUILDING | Undistributed | — | $5 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - PAINTING | Undistributed | 2Gallon Tinner | $15 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - BUILDING | Undistributed | 2Box Nut | $29 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - BUILDING | Undistributed | 2Box Black Scew | $4 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - BUILDING | Undistributed | 1Box Grinding blade | $6 | USD |
| 06 Jan | Bill | 1424 | MAINTENANCE - PLUMBING & HEATING | Undistributed | 4pcs Curv join N90 | $3 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - BUILDING | Undistributed | 2sheet Gypsum board | $11 | USD |
| 06 Jan | Bill | 1421 | MAINTENANCE - BUILDING | Undistributed | 1kg Gypsum powder | $1 | USD |
| 04 Jan | Bill | 1404 | MAINTENANCE - BUILDING | Undistributed | 23pcs Metal N10 | $106 | USD |
| 04 Jan | Bill | 1404 | MAINTENANCE - BUILDING | Undistributed | 3Kg Metal String | $3 | USD |
| 04 Jan | Bill | 1404 | MAINTENANCE - BUILDING | Undistributed | 20pcs Metal N6 | $28 | USD |