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Expenditures

Showing all months · everyone can view, admin/expenditure can edit
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Total spent
₹627,511
all months
Records
149
entries
Largest entry
₹110,822
single expense
Average / entry
₹4,211
mean amount
Top spend categories — all months
Electricity Bill ₹144,817
23.1% of total
Wages for Security Guards ₹77,500
12.4% of total
Wages for Security Guards (58 man days @ Rs 500/- each) and Safaiwala (8 man days @ Rs 300/- each) ₹31,400
5.0% of total
Wages for Security Guards for July-2026 ₹31,000
4.9% of total
Wages for Security Guards for the month of June-2026 ₹29,500
4.7% of total
Wages for Security Guards for the month of May-2026 ₹29,500
4.7% of total
Other (131 items) ₹283,794
45.2% of total
CSV
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Records — all months
Showing 21–40 of 149
MonthDateAmountType ReasonCreated ByAction
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
2026-06 2026-06-18 ₹2,300 Cost of Printing Receipt Books (11), Design. Stamps (2) and Receipt/Bill Books (4) M/s Atrash Printing Press Kharar vide CM No. 268 dated 18.06.2026 Kashmir1
Admin only
2026-06 2026-06-17 ₹700 Kharpatwar Nashak (Phosphidol) 2 Ltr. M/s Punjab Kheti Bari Centre SCO-5, Prime City Landran Road Kharar Kashmir1
Admin only
2026-06 2026-06-15 ₹1,400 Charges for sweeping society road on 9/6, 11/6, 13/6 and 15/6/2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-06-13 ₹350 Kharpatwar Nashak (Phosphidol) 1 Ltr. M/s Punjab Kheti Bari Centre SCO-5, Prime City Landran Road Kharar Kashmir1
Admin only
2026-06 2026-06-07 ₹1,500 Charges for sweeping society road on 1/6, 3/6, 5/6 and 7/6/2026 Mr. Goldy, Mob. No. 8196955827 Kashmir1
Admin only
2026-06 2026-06-01 ₹120 Cost of 2 Brooms Kashmir1
Admin only
2026-05 2026-06-07 ₹6,750 Electricity Bill Kashmir1
Admin only
2026-05 2026-06-07 ₹1,200 Tea for Guards during May-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-05 2026-06-03 ₹29,500 Wages for Security Guards for the month of May-2026 M/s CPSF Security Services Kharar vide invoice no. 392 dated 03.06.2026 Kashmir1
Admin only
2026-05 2026-05-20 ₹3,000 Cost of Cooler (Rocky 12") for Guard Room M/s Chanson Enterprises, 2307-Landran Road Kharar Kashmir1
Admin only
2026-05 2026-05-19 ₹700 Cost of one Chair for Guard Room M/s Manku Furniture SCO No. 4, Sector-127 Kharar Kashmir1
Admin only
2026-05 2026-05-17 ₹700 Fitting/fixing of door in Water Motor room Mr. Javed Shop No. 4 Modern City Kharar Mob. No. 9872763106 Kashmir1
Admin only
2026-05 2026-05-12 ₹25 Printouts/Photostat charges M/s Gupta Communications Darpan City Kharar Kashmir1
Admin only
2026-05 2026-05-09 ₹1,230 Tea for Guards during April-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-04 2026-05-09 ₹5,049 Electricity Bill Bill amount includes convenience fee and Platform fee Kashmir1
Admin only
2026-04 2026-05-05 ₹29,500 Wages for Security Guards (59 man days/nights) M/s CPSF Security Services Kharar vide Invoice No. 385 dated 02.05.2026 Kashmir1
Admin only
2026-04 2026-04-29 ₹180 Cost of Lock for Water Supply Motor Room Kashmir1
Admin only
This page subtotal ₹86,954
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Total of selected (all months)
₹627,511
149 records · page 2 of 8