Purchases for May 2025
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| S.No |
Details |
Credit / Debit |
Date & Time |
Image |
| Debit |
Credit |
| 1 |
Carry Forwarded Amount |
| 129806.00 |
12-05-2025 |
No Image Available
|
| 2 |
Manjeera water biill paid by prasad |
5010.00 |
| 23-05-2025 |
|
| 3 |
Tanker for may month -count3 |
3300.00 |
| 14-06-2025 |
No Image Available
|
| 4 |
lift maintenace paid by jagan |
1000.00 |
| 14-06-2025 |
No Image Available
|
| 5 |
GHMC Garbage collection |
3000.00 |
| 14-06-2025 |
No Image Available
|
| 6 |
Grukha charages |
300.00 |
| 14-06-2025 |
No Image Available
|
| 7 |
watch main salary |
14000.00 |
| 14-06-2025 |
No Image Available
|
| 8 |
Power bill |
17729.00 |
| 14-06-2025 |
No Image Available
|
| 9 |
Disel bill |
2000.00 |
| 14-06-2025 |
|
| 10 |
Lizyol and Muggu pindi |
560.00 |
| 14-06-2025 |
No Image Available
|
| 11 |
mpo and broom sticks and hands gloves and grase |
1030.00 |
| 14-06-2025 |
No Image Available
|
| 12 |
May month maintenance collected 38 members(57000) 105,106( due ) |
| 57000.00 |
14-06-2025 |
No Image Available
|
| Total Spent |
47929.00 |
186806.00 |
| Remaining Balance |
|
