November 2024
Maintenance 2024
₹135880.00
Total Income (includes credits)
₹42516.00
Total Debits
₹135880.00
Total Credits
₹93364.00
Balance
Purchase History
13 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Power bill
|
₹16326.00 Debit |
18 Nov 2024
14:36
|
|
| 2 |
Jagan Salary
|
₹13000.00 Debit |
22 Dec 2024
10:10
|
No Image |
| 3 |
Dustbin collection
|
₹3000.00 Debit |
22 Dec 2024
10:10
|
No Image |
| 4 |
Gurkha
|
₹200.00 Debit |
22 Dec 2024
10:11
|
No Image |
| 5 |
Brooms
|
₹300.00 Debit |
22 Dec 2024
10:11
|
No Image |
| 6 |
Lizol
|
₹130.00 Debit |
22 Dec 2024
10:11
|
No Image |
| 7 |
Mango leaves for Diwal
|
₹130.00 Debit |
22 Dec 2024
10:12
|
No Image |
| 8 |
CCTV Monitor
|
₹5300.00 Debit |
22 Dec 2024
10:15
|
|
| 9 |
CCTV Maintenance & Repair 2 visits (1500+500)
|
₹2000.00 Debit |
22 Dec 2024
10:16
|
|
| 10 |
Lizol
|
₹130.00 Debit |
22 Dec 2024
10:17
|
No Image |
| 11 |
40 Flats Maintenance
|
₹60000.00 Credit |
22 Dec 2024
10:25
|
No Image |
| 12 |
Carry Forwarded Amount
|
₹75880.00 Credit |
22 Dec 2024
11:17
|
No Image |
| 13 |
Diesel
|
₹2000.00 Debit |
22 Dec 2024
11:21
|
No Image |
