May 2025
Maintenance 2025Income
₹186806
Expenses
₹47929
Credits
₹186806
Balance
₹138877
Purchases
12| Details | Amount | Date | Image |
|---|---|---|---|
| May month maintenance collected 38 members(57000)… | ₹57000 | 14 Jun 2025 | -- |
| mpo and broom sticks and hands gloves and grase | ₹1030 | 14 Jun 2025 | -- |
| Lizyol and Muggu pindi | ₹560 | 14 Jun 2025 | -- |
| Disel bill | ₹2000 | 14 Jun 2025 | |
| Power bill | ₹17729 | 14 Jun 2025 | -- |
| watch main salary | ₹14000 | 14 Jun 2025 | -- |
| Grukha charages | ₹300 | 14 Jun 2025 | -- |
| GHMC Garbage collection | ₹3000 | 14 Jun 2025 | -- |
| lift maintenace paid by jagan | ₹1000 | 14 Jun 2025 | -- |
| Tanker for may month -count3 | ₹3300 | 14 Jun 2025 | -- |
| Manjeera water biill paid by prasad | ₹5010 | 23 May 2025 | |
| Carry Forwarded Amount | ₹129806 | 12 May 2025 | -- |
May month maintenance collected 38 members(57000) 105,106( …
14 Jun 2025
+₹57000
Credit
mpo and broom sticks and hands gloves and grase
14 Jun 2025
-₹1030
Pending
Lizyol and Muggu pindi
14 Jun 2025
-₹560
Pending
Disel bill
14 Jun 2025
-₹2000
Pending
Power bill
14 Jun 2025
-₹17729
Pending
watch main salary
14 Jun 2025
-₹14000
Pending
Grukha charages
14 Jun 2025
-₹300
Pending
GHMC Garbage collection
14 Jun 2025
-₹3000
Pending
lift maintenace paid by jagan
14 Jun 2025
-₹1000
Pending
Tanker for may month -count3
14 Jun 2025
-₹3300
Pending
Manjeera water biill paid by prasad
23 May 2025
-₹5010
Pending
Carry Forwarded Amount
12 May 2025
+₹129806
Credit
