April 2025
Maintenance 2025
₹189500.00
Total Income (includes credits)
₹59694.00
Total Debits
₹189500.00
Total Credits
₹129806.00
Balance
Purchase History
13 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Water bill paid by prasad
|
₹5010.00 Debit |
24 Apr 2025
02:57
|
No Image |
| 2 |
Current bill payment done by jagan in hand
|
₹20024.00 Debit |
09 May 2025
08:35
|
|
| 3 |
5 water tankers booked in april
|
₹6393.00 Debit |
09 May 2025
08:43
|
|
| 4 |
Lift maintenance amount paid by jagan
|
₹1000.00 Debit |
09 May 2025
08:45
|
|
| 5 |
Amount given to ghmc waste by jagan in hand
|
₹3000.00 Debit |
09 May 2025
08:46
|
No Image |
| 6 |
Carry Forwarded Amount
|
₹129500.00 Credit |
09 May 2025
08:55
|
No Image |
| 7 |
Remaining number of tankers booked
|
₹5707.00 Debit |
09 May 2025
08:57
|
No Image |
| 8 |
Monthly broom sticks and gloves
|
₹400.00 Debit |
09 May 2025
09:00
|
No Image |
| 9 |
Monthly gurkha amount given by jagan in hand
|
₹300.00 Debit |
09 May 2025
09:01
|
No Image |
| 10 |
Amount month maintenance
|
₹60000.00 Credit |
09 May 2025
09:18
|
No Image |
| 11 |
Jagan salary for Apr month
|
₹14000.00 Debit |
10 May 2025
15:07
|
No Image |
| 12 |
Garbage storage container with auto charge paid b…
... jagan
|
₹2800.00 Debit |
10 May 2025
15:14
|
No Image |
| 13 |
Garbage collection container paid by jagan
|
₹1060.00 Debit |
10 May 2025
15:15
|
