June 2025
Maintenance 2025Income
₹198877
Expenses
₹75537
Credits
₹198877
Balance
₹123340
Purchases
18| Details | Amount | Date | Image |
|---|---|---|---|
| lift maintenace paid by jagan | ₹1000 | 12 Jul 2025 | -- |
| booms ticks and cheparulu | ₹550 | 12 Jul 2025 | -- |
| lizol | ₹230 | 12 Jul 2025 | -- |
| glouses | ₹100 | 12 Jul 2025 | -- |
| Meter repairs service done for all meters each me… | ₹14000 | 12 Jul 2025 | -- |
| June month maintenance collected 39 members(58500… | ₹60000 | 12 Jul 2025 | -- |
| Power bill paid by jagan | ₹18200 | 12 Jul 2025 | -- |
| CF Amount from May25 | ₹138877 | 30 Jun 2025 | -- |
| private water tanker2 5000 lts | ₹1600 | 30 Jun 2025 | -- |
| 4 govt water tanker paid by jagan | ₹4400 | 30 Jun 2025 | -- |
| gurkha night street watch | ₹300 | 30 Jun 2025 | -- |
| dustbin collection | ₹3000 | 30 Jun 2025 | -- |
| jagan salary | ₹14000 | 30 Jun 2025 | -- |
| Second time birds net fixing in corrider common a… | ₹9645 | 30 Jun 2025 | -- |
| jagan phone bill | ₹802 | 30 Jun 2025 | |
| govt connection water bill | ₹5010 | 30 Jun 2025 | |
| cctv displaying issue resolve | ₹1600 | 30 Jun 2025 | |
| tanker number 5 paid by prasad | ₹1100 | 30 Jun 2025 |
lift maintenace paid by jagan
12 Jul 2025
-₹1000
Pending
booms ticks and cheparulu
12 Jul 2025
-₹550
Pending
lizol
12 Jul 2025
-₹230
Pending
glouses
12 Jul 2025
-₹100
Pending
Meter repairs service done for all meters each meter servic…
12 Jul 2025
-₹14000
Pending
June month maintenance collected 39 members(58500) 106(May …
12 Jul 2025
+₹60000
Credit
Power bill paid by jagan
12 Jul 2025
-₹18200
Pending
CF Amount from May25
30 Jun 2025
+₹138877
Credit
private water tanker2 5000 lts
30 Jun 2025
-₹1600
Pending
4 govt water tanker paid by jagan
30 Jun 2025
-₹4400
Pending
gurkha night street watch
30 Jun 2025
-₹300
Pending
dustbin collection
30 Jun 2025
-₹3000
Pending
jagan salary
30 Jun 2025
-₹14000
Pending
Second time birds net fixing in corrider common areas
30 Jun 2025
-₹9645
Pending
jagan phone bill
30 Jun 2025
-₹802
Pending
govt connection water bill
30 Jun 2025
-₹5010
Pending
cctv displaying issue resolve
30 Jun 2025
-₹1600
Pending
tanker number 5 paid by prasad
30 Jun 2025
-₹1100
Pending
