Income
₹198392
Expenses
₹63517
Credits
₹198392
Balance
₹134875
Purchases
16
Details Amount Date Image
Lift Manitance ₹1000 13 Apr 2026 --
Tap repair ₹420 28 Mar 2026 --
last Month one pending flat ₹1300 28 Mar 2026 --
Broom Sticks ₹450 28 Mar 2026 --
lizol ₹300 28 Mar 2026 --
lift Repair ₹4500 28 Mar 2026 --
Gov water tanker each 1100*7 ₹7700 28 Mar 2026 --
private water tanker each 800*11 ₹8800 28 Mar 2026 --
Water bill ₹5010 28 Mar 2026 --
Jangan salary ₹14000 28 Mar 2026 --
Gurka ₹300 28 Mar 2026 --
Trash collection ₹3000 28 Mar 2026 --
Electricity bill ₹18037 28 Mar 2026 --
Water usage for all flats ₹9910 28 Mar 2026 --
Manitance for each flat ₹52000 28 Mar 2026 --
CF amount from last Month ₹135182 28 Mar 2026 --
Lift Manitance
13 Apr 2026
-₹1000
Pending
Tap repair
28 Mar 2026
-₹420
Pending
last Month one pending flat
28 Mar 2026
+₹1300
Credit
Broom Sticks
28 Mar 2026
-₹450
Pending
lizol
28 Mar 2026
-₹300
Pending
lift Repair
28 Mar 2026
-₹4500
Pending
Gov water tanker each 1100*7
28 Mar 2026
-₹7700
Pending
private water tanker each 800*11
28 Mar 2026
-₹8800
Pending
Water bill
28 Mar 2026
-₹5010
Pending
Jangan salary
28 Mar 2026
-₹14000
Pending
Gurka
28 Mar 2026
-₹300
Pending
Trash collection
28 Mar 2026
-₹3000
Pending
Electricity bill
28 Mar 2026
-₹18037
Pending
Water usage for all flats
28 Mar 2026
+₹9910
Credit
Manitance for each flat
28 Mar 2026
+₹52000
Credit
CF amount from last Month
28 Mar 2026
+₹135182
Credit