Nov 2025

Maintenance 2025
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Income
₹165942
Expenses
₹48940
Credits
₹165942
Balance
₹117002
Purchases
13
Details Amount Date Image
CF amount from last Month ₹114602 04 Jan 2026 --
CC Camera repair ₹1200 04 Jan 2026 --
Tank Cleaning ₹7000 04 Jan 2026 --
flowers ₹750 04 Jan 2026 --
Water usage amount collected from record book ₹11340 04 Jan 2026 --
Mainteance for 40 flats each 1000/- ₹40000 04 Jan 2026 --
broom stick & wiper ₹680 04 Jan 2026 --
GHMC Garbage collection ₹3000 04 Jan 2026 --
lift Maintenance ₹1000 04 Jan 2026 --
gurkha night street watch ₹300 04 Jan 2026 --
Electricity bill ₹16000 04 Jan 2026 --
jagan salary ₹14000 04 Jan 2026 --
Govt water bill ₹5010 22 Dec 2025
CF amount from last Month
04 Jan 2026
+₹114602
Credit
CC Camera repair
04 Jan 2026
-₹1200
Pending
Tank Cleaning
04 Jan 2026
-₹7000
Pending
flowers
04 Jan 2026
-₹750
Pending
Water usage amount collected from record book
04 Jan 2026
+₹11340
Credit
Mainteance for 40 flats each 1000/-
04 Jan 2026
+₹40000
Credit
broom stick & wiper
04 Jan 2026
-₹680
Pending
GHMC Garbage collection
04 Jan 2026
-₹3000
Pending
lift Maintenance
04 Jan 2026
-₹1000
Pending
gurkha night street watch
04 Jan 2026
-₹300
Pending
Electricity bill
04 Jan 2026
-₹16000
Pending
jagan salary
04 Jan 2026
-₹14000
Pending
Govt water bill
22 Dec 2025
-₹5010
Pending