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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 141–146 of 146
MonthDateAmountType ReasonCreated ByAction
2025-08 2025-08-04 ₹320 Torch M/s Kansal Radio & Electricals Kharar vide CM No. 591 Kashmir1
Admin only
2025-08 2025-08-03 ₹800 Chair & Stool M/s Shivalik Furnitures Kharar vide CM No. 295 Kashmir
Admin only
2025-08 2025-08-02 ₹210 Registers M/s Rekhi Brothers Kharar vide CM No. 1368 Kashmir
Admin only
2025-08 2025-07-30 ₹390 Water Camper M/s Telu Ram Sohan Lal Uppal Kharar vide CM No. 1188 Kashmir
Admin only
2025-08 2025-07-30 ₹440 Cash Book & Visitor Book M/s Rekhi Brothers Kharar vide CM No. 1354 Kashmir
Admin only
2025-08 2025-07-30 ₹700 Receipt Books M/s Atrash Printing Press Kharar vide CM No. 139 Kashmir
Admin only
This page subtotal ₹2,860
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Total of selected (all months)
₹587,261
146 records · page 8 of 8