September 2024
Maintenance 2024Income
₹146950
Expenses
₹75897
Credits
₹146950
Balance
₹71053
Purchases
18| Details | Amount | Date | Image |
|---|---|---|---|
| Muggu powder | ₹1000 | 29 Sep 2024 | -- |
| Birds net fits in few places...gap places.. | ₹1900 | 22 Sep 2024 | |
| Expenses paid to Jagan incl Salary | ₹17750 | 18 Sep 2024 | |
| Misc Expenses | ₹850 | 18 Sep 2024 | |
| Purchase for Chairs, Tables and mats incl transpo… | ₹13500 | 18 Sep 2024 | |
| September 2024 Maintenance | ₹60000 | 18 Sep 2024 | -- |
| Common maintenance power bill | ₹18354 | 17 Sep 2024 | |
| Cellar wash basin pipe | ₹70 | 10 Sep 2024 | |
| Lift Repair | ₹1600 | 06 Sep 2024 | |
| Water pipe for apartment | ₹1740 | 04 Sep 2024 | |
| Diesel for Generator | ₹1913 | 03 Sep 2024 | |
| Garbage bin Qty=2 | ₹1183 | 02 Sep 2024 | |
| Electricity workers charge for fitting fans tube… | ₹4590 | 02 Sep 2024 | -- |
| Electrical expenses in cellar | ₹3620 | 02 Sep 2024 | |
| Electrical working cellar | ₹720 | 02 Sep 2024 | |
| Excitel 1 Year internet plan | ₹6707 | 02 Sep 2024 | |
| Motor Repair | ₹400 | 02 Sep 2024 | -- |
| Carry Fwd amount | ₹86950 | 31 Aug 2024 |
Muggu powder
29 Sep 2024
-₹1000
Pending
Birds net fits in few places...gap places..
22 Sep 2024
-₹1900
Pending
Expenses paid to Jagan incl Salary
18 Sep 2024
-₹17750
Pending
Misc Expenses
18 Sep 2024
-₹850
Pending
Purchase for Chairs, Tables and mats incl transport
18 Sep 2024
-₹13500
Reimbursed
September 2024 Maintenance
18 Sep 2024
+₹60000
Credit
Common maintenance power bill
17 Sep 2024
-₹18354
Reimbursed
Cellar wash basin pipe
10 Sep 2024
-₹70
Pending
Lift Repair
06 Sep 2024
-₹1600
Pending
Water pipe for apartment
04 Sep 2024
-₹1740
Reimbursed
Diesel for Generator
03 Sep 2024
-₹1913
Reimbursed
Garbage bin Qty=2
02 Sep 2024
-₹1183
Pending
Electricity workers charge for fitting fans tube lights an…
02 Sep 2024
-₹4590
Pending
Electrical expenses in cellar
02 Sep 2024
-₹3620
Pending
Electrical working cellar
02 Sep 2024
-₹720
Pending
Excitel 1 Year internet plan
02 Sep 2024
-₹6707
Reimbursed
Motor Repair
02 Sep 2024
-₹400
Pending
Carry Fwd amount
31 Aug 2024
+₹86950
Credit
