Income
₹188122
Expenses
₹52940
Credits
₹188122
Balance
₹135182
Purchases
13
Details Amount Date Image
lift Maintenance ₹1000 28 Mar 2026 --
CF amount from last Month ₹126582 28 Mar 2026 --
Water usage for all flats ₹10840 02 Feb 2026 --
Washing materials ₹700 02 Feb 2026 --
Gurka ₹300 02 Feb 2026 --
Jagan phone recharge for 3 months ₹930 02 Feb 2026 --
Sticks for Bhoghi fire ₹1500 02 Feb 2026 --
Generator service + bhatha ₹11500 02 Feb 2026 --
Trash collection ₹3000 02 Feb 2026 --
Water bill ₹5010 02 Feb 2026 --
Jangan salary ₹14000 02 Feb 2026 --
Electricity bill ₹15000 02 Feb 2026 --
Manitance for each flat ₹50700 02 Feb 2026 --
lift Maintenance
28 Mar 2026
-₹1000
Pending
CF amount from last Month
28 Mar 2026
+₹126582
Credit
Water usage for all flats
02 Feb 2026
+₹10840
Credit
Washing materials
02 Feb 2026
-₹700
Pending
Gurka
02 Feb 2026
-₹300
Pending
Jagan phone recharge for 3 months
02 Feb 2026
-₹930
Pending
Sticks for Bhoghi fire
02 Feb 2026
-₹1500
Pending
Generator service + bhatha
02 Feb 2026
-₹11500
Pending
Trash collection
02 Feb 2026
-₹3000
Pending
Water bill
02 Feb 2026
-₹5010
Pending
Jangan salary
02 Feb 2026
-₹14000
Pending
Electricity bill
02 Feb 2026
-₹15000
Pending
Manitance for each flat
02 Feb 2026
+₹50700
Credit