October 2024
Maintenance 2024
₹131053.00
Total Income (includes credits)
₹55173.00
Total Debits
₹131053.00
Total Credits
₹75880.00
Balance
Purchase History
12 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Carry Forwarded Amount
|
₹71053.00 Credit |
03 Oct 2024
10:15
|
No Image |
| 2 |
Jagan Dusshera Bonus
|
₹4000.00 Debit |
16 Oct 2024
11:39
|
No Image |
| 3 |
Mobile Recharge done by Prasad bro to jagan
|
₹509.00 Debit |
16 Oct 2024
13:49
|
|
| 4 |
Power bill
|
₹17581.00 Debit |
19 Oct 2024
07:55
|
|
| 5 |
Dusshera Bonus for Electric city Board guy
|
₹300.00 Debit |
22 Oct 2024
05:55
|
No Image |
| 6 |
Dusshera Bonus for GHMC sweepers
|
₹400.00 Debit |
22 Oct 2024
05:56
|
No Image |
| 7 |
Garbage Collection guy Dusshera Bonus
|
₹1000.00 Debit |
23 Oct 2024
03:08
|
No Image |
| 8 |
HMDA water bill payment done by prasad
|
₹15383.00 Debit |
03 Nov 2024
10:39
|
|
| 9 |
Sanitary cleaner
|
₹500.00 Debit |
03 Nov 2024
15:54
|
No Image |
| 10 |
October Maintenance Amount
|
₹60000.00 Credit |
03 Nov 2024
16:00
|
No Image |
| 11 |
Jagan Salary
|
₹14000.00 Debit |
03 Nov 2024
16:00
|
No Image |
| 12 |
Diwali flowers
|
₹1500.00 Debit |
05 Nov 2024
23:22
|
No Image |
