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 101–120 of 146
MonthDateAmountType ReasonCreated ByAction
2025-12 2025-12-04 ₹1,200 P/F and wiring flood light at society Main Gate Mr. Lally, Electrician C/o J.K. Infratech Modern City Kharar Kashmir1
Admin only
2025-12 2025-12-02 ₹9,000 P/F iron arc on main gate and fixing steel alphabets, MODERN CITY M/s Asif Welding Works, Eden City Road Kharar Kashmir1
Admin only
2025-11 2025-12-06 ₹3,500 Wages of Security Guards for 7 man days during the month of Nov-25 M/s CPSF Security Services Kharar Kashmir1
Admin only
2025-11 2025-11-30 ₹40 Photostat/Printout charges M/s Gupta Communications Darpan City Kharar Kashmir1
Admin only
2025-11 2025-11-30 ₹500 Wages to Mr. Manpreet Singh for Security Guard duty on 23.11.2025 due to absence of regular Security Guard Mr. Manpreet Singh C/o M. R.N. Shrestha Modern City Kharar Kashmir1
Admin only
2025-11 2025-11-30 ₹500 Wages to Mr. Dikshu for Security Guard duty on 17.11.25 due to absence of regular Security Guard Mr. Dikshu Modern City Kharar Kashmir1
Admin only
2025-11 2025-11-30 ₹10,000 Wages to Mr. Pawan Kumar for Security Guard duty during the month of Nov-25 Mr. Pawan Kumar Mob. No. 7719666497 Village Kotrani Distt. Phagwara (PB) Kashmir1
Admin only
2025-11 2025-11-30 ₹12,000 Wages to Mr. Malkit Singh for Security Guard duty during the month of Nov-25 Mr. Malkit Singh Village Hameshpura Distt. Fatehgarh Sahib (PB) Kashmir1
Admin only
2025-11 2025-11-30 ₹2,100 Safaiwala Wages of safaiwala Mr. Pawan Kumar Mob. No. 7719666497 for the month of Nov-25 Kashmir1
Admin only
2025-11 2025-11-30 ₹1,200 Tea for Guards during Nov-25 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2025-11 2025-11-28 ₹600 Cost of one no. Single Rod Room Heater for Security Guard Cabin M/s Jiwa Ram Om Parkash Aggarwal Main Bazar Kharar Kashmir1
Admin only
2025-11 2025-11-24 ₹1,500 Three days wages for Security Guard duty on 19.11.2025 to 21.11.2025 Mr. Jagdish Pal Sai Enclave Randhawa Road Kharar Kashmir1
Admin only
2025-11 2025-11-21 ₹200 Wall Clock for Security Guard Cabin M/s Bhardwaj Collection Darpan City Kharar Kashmir1
Admin only
2025-11 2025-11-18 ₹300 Balance payment of Notice/Notice Board flaxy with frame (to be hanged on Society Gate) M/s Atrash Printing Press Kharar vide CM No. 185 Kashmir1
Admin only
2025-11 2025-11-13 ₹60 Cost of 6 Ball Pens for Security Guards M/s Khushi Collection Darpan City Kharar Kashmir1
Admin only
2025-11 2025-11-05 ₹100 Register for Security Guards M/s Khushi Collection Darpan City Kharar Kashmir1
Admin only
2025-10 2025-10-31 ₹31,400 Wages for Security Guards (58 man days @ Rs 500/- each) and Safaiwala (8 man days @ Rs 300/- each) Kashmir1
Admin only
2025-10 2025-10-31 ₹1,280 Tea for Guards during Oct-25 and one dinner for Guard engaged on night duty on 14.10.2025 M/s Banke Bihari Dhaba Modern City Kharar Kashmir1
Admin only
2025-10 2025-10-24 ₹200 Advance for Notice/Notice Board (to be hanged on Society Gate) Kashmir1
Admin only
2025-10 2025-10-19 ₹710 Sweets etc. to Security Guards on the occasion of Diwali Kashmir1
Admin only
This page subtotal ₹76,390
Total of selected (all months)
₹587,261
146 records · page 6 of 8