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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 61–80 of 146
MonthDateAmountType ReasonCreated ByAction
2026-03 2026-03-04 ₹110,822 Electricity Bill Bill amount includes convenience fee Rs 2279.34 and Platform fee Rs 3.00 Kashmir1
Admin only
2026-03 2026-03-04 ₹300 Charges for cleaning society road on 04.03.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-02 2026-03-03 ₹16,500 Wages for Security Guards (1 month+3 days) M/s CPSF Security Services Kharar vide invoice no. 370 dated 02.03.2026 Kashmir1
Admin only
2026-02 2026-03-03 ₹1,200 Tea for Guards during Feb-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-02 2026-03-03 ₹12,500 Wages for Security Guards (25 days) Mr. Malkit Singh Vill. Hameshpura Distt. Fategarh Sahib Mob. No. 9781435881 Kashmir1
Admin only
2026-02 2026-02-28 ₹300 Pruning of tree in Society Complex Mr. Manoj Kumar Bhagomajra M.No. 8433145299 Kashmir1
Admin only
2026-02 2026-02-23 ₹600 Charges for cleaning society road on 21.02.2026 & 23.02.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-02 2026-02-19 ₹300 Charges for cleaning society road on 19.02.2026 Mr. Vinod Kumar M.No. 8360323341, Paradise Palm Kharar Kashmir1
Admin only
2026-02 2026-02-19 ₹340 Brooms 2 no. (big size) Mr. Surender Kumar Kashmir1
Admin only
2026-02 2026-02-19 ₹100 Cost of brooms (2 no.) M/s Guruji Confectionary Darpan City Kharar Kashmir1
Admin only
2026-02 2026-02-09 ₹160 Cost of 10 Kg Cement required for # 28 Gutter repair Kashmir1
Admin only
2026-02 2026-02-09 ₹100 Cleaning of roadside area near # 32 in Modern City Mr. Mohit, # 26, Modern City Kharar Kashmir1
Admin only
2026-02 2026-02-07 ₹1,500 Charges for repair of damaged main water supply pipe near # 32 Mr. Balwinder Singh Sarpanch Colony Bhagomajra Kharar Mob. No. 9914535413 Kashmir1
Admin only
2026-02 2026-02-07 ₹920 Water pipe fitting accessories Kashmir1
Admin only
2026-02 2026-02-01 ₹300 Charges for cleaning society road on 01.02.2026 Mr. Sonu C/o # 40 Modern City, Mob. No. 7340737658 Kashmir1
Admin only
2026-01 2026-02-03 ₹15,500 Wages for Security Guards M/s CPSF Security Services Kharar vide Invoice No. 365 Kashmir1
Admin only
2026-01 2026-02-03 ₹14,500 Wages for Security Guard duty during Jan-2026 Mr. Malkit Singh Vill. Hameshpura Distt. Fategarh Sahib Mob. No. 9781435881 Kashmir1
Admin only
2026-01 2026-01-31 ₹1,200 Tea for Guards during Jan-2026 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2026-01 2026-01-29 ₹300 Charges for cleaning society road on 29.01.2026 Kashmir1
Admin only
2026-01 2026-01-26 ₹300 Charges for cleaning society road on 26.01.2026 Mr. Lakhbir Singh, Bus Stand Kharar Mob. No. 9646564373 Kashmir1
Admin only
This page subtotal ₹177,742
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Total of selected (all months)
₹587,261
146 records · page 4 of 8