Income
₹167912
Expenses
₹41330
Credits
₹167912
Balance
₹126582
Purchases
16
Details Amount Date Image
lizal ₹300 04 Jan 2026 --
Colours for New Year ₹500 04 Jan 2026 --
CF amount from last Month ₹117002 04 Jan 2026 --
water mangera bill ₹5000 04 Jan 2026 --
Electricity Repair ₹800 04 Jan 2026 --
Muggu powder ₹300 04 Jan 2026 --
broom stick & wiper ₹720 04 Jan 2026 --
Desal ₹2000 04 Jan 2026 --
lift repair ₹500 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 ₹12910 04 Jan 2026 --
jagan salary ₹14000 04 Jan 2026 --
Water usage amount collected from record book ₹10910 04 Jan 2026 --
Mainteance for 40 flats each 1000/- ₹40000 04 Jan 2026 --
lizal
04 Jan 2026
-₹300
Pending
Colours for New Year
04 Jan 2026
-₹500
Pending
CF amount from last Month
04 Jan 2026
+₹117002
Credit
water mangera bill
04 Jan 2026
-₹5000
Pending
Electricity Repair
04 Jan 2026
-₹800
Pending
Muggu powder
04 Jan 2026
-₹300
Pending
broom stick & wiper
04 Jan 2026
-₹720
Pending
Desal
04 Jan 2026
-₹2000
Pending
lift repair
04 Jan 2026
-₹500
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
-₹12910
Pending
jagan salary
04 Jan 2026
-₹14000
Pending
Water usage amount collected from record book
04 Jan 2026
+₹10910
Credit
Mainteance for 40 flats each 1000/-
04 Jan 2026
+₹40000
Credit