Purchases for November 2024
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| S.No |
Details |
Credit / Debit |
Date & Time |
Image |
| Debit |
Credit |
| 1 |
Power bill |
16326.00 |
| 18-11-2024 |
|
| 2 |
Jagan Salary |
13000.00 |
| 22-12-2024 |
No Image Available
|
| 3 |
Dustbin collection |
3000.00 |
| 22-12-2024 |
No Image Available
|
| 4 |
Gurkha |
200.00 |
| 22-12-2024 |
No Image Available
|
| 5 |
Brooms |
300.00 |
| 22-12-2024 |
No Image Available
|
| 6 |
Lizol |
130.00 |
| 22-12-2024 |
No Image Available
|
| 7 |
Mango leaves for Diwal |
130.00 |
| 22-12-2024 |
No Image Available
|
| 8 |
CCTV Monitor |
5300.00 |
| 22-12-2024 |
|
| 9 |
CCTV Maintenance & Repair 2 visits (1500+500) |
2000.00 |
| 22-12-2024 |
|
| 10 |
Lizol |
130.00 |
| 22-12-2024 |
No Image Available
|
| 11 |
40 Flats Maintenance |
| 60000.00 |
22-12-2024 |
No Image Available
|
| 12 |
Carry Forwarded Amount |
| 75880.00 |
22-12-2024 |
No Image Available
|
| 13 |
Diesel |
2000.00 |
| 22-12-2024 |
No Image Available
|
| Total Spent |
42516.00 |
135880.00 |
| Remaining Balance |
|
