Maintenance 2026
Total Income (includes credits)
Total Debits
Total Credits
Balance
| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Manitance for each flat
|
₹50700.00 Credit |
02 Feb 2026
10:47
|
No Image |
| 2 |
Electricity bill
|
₹15000.00 Debit |
02 Feb 2026
10:48
|
No Image |
| 3 |
Jangan salary
|
₹14000.00 Debit |
02 Feb 2026
10:49
|
No Image |
| 4 |
Water bill
|
₹5010.00 Debit |
02 Feb 2026
10:50
|
No Image |
| 5 |
Trash collection
|
₹3000.00 Debit |
02 Feb 2026
10:50
|
No Image |
| 6 |
Generator service + bhatha
|
₹11500.00 Debit |
02 Feb 2026
10:51
|
No Image |
| 7 |
Sticks for Bhoghi fire
|
₹1500.00 Debit |
02 Feb 2026
10:52
|
No Image |
| 8 |
Jagan phone recharge for 3 months
|
₹930.00 Debit |
02 Feb 2026
10:56
|
No Image |
| 9 |
Gurka
|
₹300.00 Debit |
02 Feb 2026
10:56
|
No Image |
| 10 |
Washing materials
|
₹700.00 Debit |
02 Feb 2026
10:58
|
No Image |
| 11 |
Water usage for all flats
|
₹10840.00 Credit |
02 Feb 2026
11:13
|
No Image |