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Expenditures

Showing all months · everyone can view, admin/expenditure can edit
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Total spent
₹587,261
all months
Records
146
entries
Largest entry
₹110,822
single expense
Average / entry
₹4,022
mean amount
Top spend categories — all months
Electricity Bill ₹136,767
23.3% of total
Wages for Security Guards ₹77,500
13.2% of total
Wages for Security Guards (58 man days @ Rs 500/- each) and Safaiwala (8 man days @ Rs 300/- each) ₹31,400
5.3% of total
Wages for Security Guards for the month of June-2026 ₹29,500
5.0% of total
Wages for Security Guards for the month of May-2026 ₹29,500
5.0% of total
Wages for Security Guards (59 man days/nights) ₹29,500
5.0% of total
Other (129 items) ₹253,094
43.1% of total
CSV
Month takes priority over year when both are selected.
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Records — all months
Showing 1–20 of 146
MonthDateAmountType ReasonCreated ByAction
2026-07 2026-07-31 ₹700 Charges for sweeping society road on 28.07.2026 & 31.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-28 ₹8,000 Clearing/Cleaning/leveling of Society Park with JCB Mr. Vishal Mob. No. 7973425248 Kashmir1
Admin only
2026-07 2026-07-26 ₹700 Charges for sweeping society road on 25.07.2026 & 26.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-23 ₹700 Charges for sweeping society road on 22.07.2026 & 23.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-21 ₹190 Cost of 1 Steel Dustpan M/s Telu Ram Sohan Lal Uppal Kharar vide CM No. 994 Kashmir1
Admin only
2026-07 2026-07-21 ₹970 Cost of 1 Talwar, 1 Khurpa, 1 Tasla, 1 Kassi & 1 Gainti M/s Amrik Hardware Store Kharar Kashmir1
Admin only
2026-07 2026-07-20 ₹700 Charges for sweeping society road on 18.07.2026 & 20.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-14 ₹104 Cost of broom & Pencil Cell M/s S.S. Traders, Darpan City Kharar Kashmir1
Admin only
2026-07 2026-07-14 ₹700 Charges for sweeping society road on 12.07.2026 & 14.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-10 ₹700 Charges for sweeping society road on 08.07.2026 & 10.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-07 2026-07-07 ₹1,200 Tea for Guards during June-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-07 2026-07-06 ₹700 Charges for sweeping society road on 03.07.2026 & 06.07.2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-07-05 ₹7,680 Electricity Bill Electricity Bill for the m/o June-2026 in r/o Acct. No. 9918651000 Kashmir1
Admin only
2026-06 2026-07-04 ₹29,500 Wages for Security Guards for the month of June-2026 M/s CPSF Security Services Kharar vide Invoice No. 398 dated 04.07.2026 Kashmir1
Admin only
2026-06 2026-06-30 ₹150 Bamboo Jharoo 1 no. M/s Surender General Store Kharar Kashmir1
Admin only
2026-06 2026-06-30 ₹350 Charges for sweeping society road on 30/6/2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-06-28 ₹500 Restoration of Phase Change in Mains Meter of water supply system Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar Mob. No. 9988863051 Kashmir1
Admin only
2026-06 2026-06-28 ₹700 Charges for sweeping society road on 26/6 and 28/6/2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-06-24 ₹1,050 Charges for sweeping society road on 18/6, 22/6 and 24/6/2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-06-18 ₹1,000 Charges for spraying Kharpatwar Nashak in Park and vacant plots Md. Sadul Haque Mob. No. 8116635515 Kashmir1
Admin only
This page subtotal ₹56,294
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Total of selected (all months)
₹587,261
146 records · page 1 of 8