November 2024

Maintenance 2024
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Income
₹135880
Expenses
₹42516
Credits
₹135880
Balance
₹93364
Purchases
13
Details Amount Date Image
Diesel ₹2000 22 Dec 2024 --
Carry Forwarded Amount ₹75880 22 Dec 2024 --
40 Flats Maintenance ₹60000 22 Dec 2024 --
Lizol ₹130 22 Dec 2024 --
CCTV Maintenance & Repair 2 visits (1500+500) ₹2000 22 Dec 2024
CCTV Monitor ₹5300 22 Dec 2024
Mango leaves for Diwal ₹130 22 Dec 2024 --
Lizol ₹130 22 Dec 2024 --
Brooms ₹300 22 Dec 2024 --
Gurkha ₹200 22 Dec 2024 --
Dustbin collection ₹3000 22 Dec 2024 --
Jagan Salary ₹13000 22 Dec 2024 --
Power bill ₹16326 18 Nov 2024
Diesel
22 Dec 2024
-₹2000
Reimbursed
Carry Forwarded Amount
22 Dec 2024
+₹75880
Credit
40 Flats Maintenance
22 Dec 2024
+₹60000
Credit
Lizol
22 Dec 2024
-₹130
Reimbursed
CCTV Maintenance & Repair 2 visits (1500+500)
22 Dec 2024
-₹2000
Reimbursed
CCTV Monitor
22 Dec 2024
-₹5300
Reimbursed
Mango leaves for Diwal
22 Dec 2024
-₹130
Reimbursed
Lizol
22 Dec 2024
-₹130
Reimbursed
Brooms
22 Dec 2024
-₹300
Reimbursed
Gurkha
22 Dec 2024
-₹200
Reimbursed
Dustbin collection
22 Dec 2024
-₹3000
Reimbursed
Jagan Salary
22 Dec 2024
-₹13000
Reimbursed
Power bill
18 Nov 2024
-₹16326
Reimbursed