June 2025
Maintenance 2025
₹198877.00
Total Income (includes credits)
₹75537.00
Total Debits
₹198877.00
Total Credits
₹123340.00
Balance
Purchase History
18 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
tanker number 5 paid by prasad
|
₹1100.00 Debit |
30 Jun 2025
12:53
|
|
| 2 |
cctv displaying issue resolve
|
₹1600.00 Debit |
30 Jun 2025
12:54
|
|
| 3 |
govt connection water bill
|
₹5010.00 Debit |
30 Jun 2025
12:58
|
|
| 4 |
jagan phone bill
|
₹802.00 Debit |
30 Jun 2025
12:59
|
|
| 5 |
Second time birds net fixing in corrider common a…
...eas
|
₹9645.00 Debit |
30 Jun 2025
13:00
|
No Image |
| 6 |
jagan salary
|
₹14000.00 Debit |
30 Jun 2025
13:01
|
No Image |
| 7 |
dustbin collection
|
₹3000.00 Debit |
30 Jun 2025
13:01
|
No Image |
| 8 |
gurkha night street watch
|
₹300.00 Debit |
30 Jun 2025
13:02
|
No Image |
| 9 |
4 govt water tanker paid by jagan
|
₹4400.00 Debit |
30 Jun 2025
13:03
|
No Image |
| 10 |
private water tanker2 5000 lts
|
₹1600.00 Debit |
30 Jun 2025
13:03
|
No Image |
| 11 |
CF Amount from May25
|
₹138877.00 Credit |
30 Jun 2025
14:33
|
No Image |
| 12 |
Power bill paid by jagan
|
₹18200.00 Debit |
12 Jul 2025
14:53
|
No Image |
| 13 |
June month maintenance collected 39 members(58500…
... 106(May due collected)105( m…
|
₹60000.00 Credit |
12 Jul 2025
14:57
|
No Image |
| 14 |
Meter repairs service done for all meters each me…
...er service cost 350/
|
₹14000.00 Debit |
12 Jul 2025
14:58
|
No Image |
| 15 |
glouses
|
₹100.00 Debit |
12 Jul 2025
15:06
|
No Image |
| 16 |
lizol
|
₹230.00 Debit |
12 Jul 2025
15:07
|
No Image |
| 17 |
booms ticks and cheparulu
|
₹550.00 Debit |
12 Jul 2025
15:08
|
No Image |
| 18 |
lift maintenace paid by jagan
|
₹1000.00 Debit |
12 Jul 2025
15:10
|
No Image |
