May 2025
Maintenance 2025
₹186806.00
Total Income (includes credits)
₹47929.00
Total Debits
₹186806.00
Total Credits
₹138877.00
Balance
Purchase History
12 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Carry Forwarded Amount
|
₹129806.00 Credit |
12 May 2025
13:23
|
No Image |
| 2 |
Manjeera water biill paid by prasad
|
₹5010.00 Debit |
23 May 2025
10:26
|
|
| 3 |
Tanker for may month -count3
|
₹3300.00 Debit |
14 Jun 2025
06:42
|
No Image |
| 4 |
lift maintenace paid by jagan
|
₹1000.00 Debit |
14 Jun 2025
06:42
|
No Image |
| 5 |
GHMC Garbage collection
|
₹3000.00 Debit |
14 Jun 2025
06:42
|
No Image |
| 6 |
Grukha charages
|
₹300.00 Debit |
14 Jun 2025
06:43
|
No Image |
| 7 |
watch main salary
|
₹14000.00 Debit |
14 Jun 2025
06:43
|
No Image |
| 8 |
Power bill
|
₹17729.00 Debit |
14 Jun 2025
06:43
|
No Image |
| 9 |
Disel bill
|
₹2000.00 Debit |
14 Jun 2025
06:44
|
|
| 10 |
Lizyol and Muggu pindi
|
₹560.00 Debit |
14 Jun 2025
06:47
|
No Image |
| 11 |
mpo and broom sticks and hands gloves and grase
|
₹1030.00 Debit |
14 Jun 2025
06:50
|
No Image |
| 12 |
May month maintenance collected 38 members(57000)…
...105,106( due )
|
₹57000.00 Credit |
14 Jun 2025
06:59
|
No Image |
