Income
₹265002
Expenses
₹56144
Credits
₹265002
Balance
₹208858
Purchases
15
Details Amount Date Image
parking maintaince ₹1000 02 Aug 2026 --
Water usage for all flats ₹40710 02 Aug 2026 --
Manitance for each flat ₹52000 02 Aug 2026 --
Broom Sticks,lizol,cleaning clothes ₹1500 02 Aug 2026 --
cleaning wall back side trees ₹1000 02 Aug 2026 --
mugu pindi ₹500 02 Aug 2026 --
Electricity bill ₹17050 02 Aug 2026 --
Disel ₹2000 02 Aug 2026 --
Jangan mobile recharge for 3 months ₹984 02 Aug 2026 --
Gurka ₹300 02 Aug 2026 --
Gov water tanker each 1100*8 ₹8800 02 Aug 2026 --
Trash collection ₹4000 02 Aug 2026 --
Water bill ₹5010 02 Aug 2026 --
CF amount from last Month ₹172292 02 Aug 2026 --
Jangan salary ₹14000 02 Aug 2026 --
parking maintaince
02 Aug 2026
-₹1000
Pending
Water usage for all flats
02 Aug 2026
+₹40710
Credit
Manitance for each flat
02 Aug 2026
+₹52000
Credit
Broom Sticks,lizol,cleaning clothes
02 Aug 2026
-₹1500
Pending
cleaning wall back side trees
02 Aug 2026
-₹1000
Pending
mugu pindi
02 Aug 2026
-₹500
Pending
Electricity bill
02 Aug 2026
-₹17050
Pending
Disel
02 Aug 2026
-₹2000
Pending
Jangan mobile recharge for 3 months
02 Aug 2026
-₹984
Pending
Gurka
02 Aug 2026
-₹300
Pending
Gov water tanker each 1100*8
02 Aug 2026
-₹8800
Pending
Trash collection
02 Aug 2026
-₹4000
Pending
Water bill
02 Aug 2026
-₹5010
Pending
CF amount from last Month
02 Aug 2026
+₹172292
Credit
Jangan salary
02 Aug 2026
-₹14000
Pending