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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
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Records — all months
Showing 41–60 of 146
MonthDateAmountType ReasonCreated ByAction
2026-04 2026-04-22 ₹340 Cost of electrical items required for extending power supply to CCTV Kashmir1
Admin only
2026-04 2026-04-20 ₹50 Cost of Ball Pens for Security Guards M/s Guruji Confectionary Darpan City Kharar Kashmir1
Admin only
2026-04 2026-04-20 ₹300 Charges for cleaning society road on 20.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-04 2026-04-17 ₹300 Charges for cleaning society road on 17.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-04 2026-04-15 ₹300 Charges for cleaning society road on 15.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-04 2026-04-10 ₹100 Register for Security Guards M/s Gupta Communications Darpan City Kharar Kashmir1
Admin only
2026-04 2026-04-09 ₹6,466 Electricity Bill Bill amount includes convenience fee Rs 132.93 and Platform fee Rs 3.00 Kashmir1
Admin only
2026-04 2026-04-08 ₹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
2026-04 2026-04-06 ₹300 Charges for cleaning society road on 06.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-04 2026-04-03 ₹300 Charges for cleaning society road on 03.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-04 2026-04-02 ₹50 Print outs of receipt/bill proforma M/s Gupta Communications Darpan City Kharar Kashmir1
Admin only
2026-03 2026-04-13 ₹1,200 Tea for Guards during Mar-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-03 2026-04-02 ₹25,500 Wages for Security Guards (Day Guard 21 Days+Night Guard 31 Days) M/s CPSF Security Services Kharar vide invoice no. 381 dated 02.04.2026 Kashmir1
Admin only
2026-03 2026-04-01 ₹1,200 Charges for cleaning society road on 24.03.2026, 26.03.2026, 29.03.2026 and 01.04.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-03 2026-03-28 ₹500 Restoration of Phase Change in Mains Meter of water supply system Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar M.No. 9988863051 Kashmir1
Admin only
2026-03 2026-03-21 ₹300 Charges for cleaning society road on 21.03.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-03 2026-03-18 ₹600 Charges for cleaning society road on 14.03.2026 & 18.03.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-03 2026-03-16 ₹300 Charges for cleaning society road on 16.03.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-03 2026-03-15 ₹4,500 Wages for Security Guards (9 days) Mr. Malkit Singh Vill. Hameshpura Distt. Fategarh Sahib Mob. No. 9781435881 Kashmir1
Admin only
2026-03 2026-03-07 ₹300 Charges for cleaning society road on 07.03.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
This page subtotal ₹43,406
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Total of selected (all months)
₹587,261
146 records · page 3 of 8