📊 Financial Report 2026

💵
Maintenance Collection
₹5,240,122
💳
Membership Collection
₹354,000
💵
Total Donation
₹197,623
💰
Total Collection
₹5,791,745
📤
Total Expenses
₹4,664,265
✅
Net Balance
₹1,127,480

Month-wise Financial Summary

Month Maintenance Membership Donation Total Collection Expenses Balance
January 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
February 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
March 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
April 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
May 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
June 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
July 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
August 2025 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
September 2025 ₹475,503.00 ₹0.00 ₹0.00 ₹475,503.00 ₹400,754.00 ₹74,749.00
October 2025 ₹468,702.00 ₹0.00 ₹0.00 ₹468,702.00 ₹463,088.00 ₹5,614.00
November 2025 ₹508,831.00 ₹0.00 ₹0.00 ₹508,831.00 ₹563,818.00 ₹-54,987.00
December 2025 ₹484,522.00 ₹2,000.00 ₹0.00 ₹486,522.00 ₹477,134.00 ₹9,388.00
January 2026 ₹487,715.00 ₹0.00 ₹0.00 ₹487,715.00 ₹504,282.00 ₹-16,567.00
February 2026 ₹493,416.00 ₹0.00 ₹0.00 ₹493,416.00 ₹291,136.00 ₹202,280.00
March 2026 ₹471,703.00 ₹0.00 ₹0.00 ₹471,703.00 ₹368,815.00 ₹102,888.00
April 2026 ₹469,701.00 ₹0.00 ₹0.00 ₹469,701.00 ₹650,543.00 ₹-180,842.00
May 2026 ₹476,191.00 ₹0.00 ₹194,523.00 ₹670,714.00 ₹551,793.00 ₹118,921.00
June 2026 ₹454,854.00 ₹348,000.00 ₹3,100.00 ₹805,954.00 ₹392,902.00 ₹413,052.00
July 2026 ₹405,161.00 ₹4,000.00 ₹0.00 ₹409,161.00 ₹0.00 ₹409,161.00
August 2026 ₹31,815.00 ₹0.00 ₹0.00 ₹31,815.00 ₹0.00 ₹31,815.00
September 2026 ₹12,008.00 ₹0.00 ₹0.00 ₹12,008.00 ₹0.00 ₹12,008.00
October 2026 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
November 2026 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
December 2026 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00 ₹0.00
TOTAL ₹5,240,122.00 ₹354,000.00 ₹197,623.00 ₹5,791,745.00 ₹4,664,265.00 ₹1,127,480.00

Expense Breakdown by Category

Electricity
₹606,054.00
46 transaction(s)
Security
₹587,041.00
12 transaction(s)
Salaries
₹474,023.00
34 transaction(s)
Maintenance & Repairs
₹342,015.00
78 transaction(s)
Gardening
₹338,660.00
8 transaction(s)
Water
₹315,789.00
20 transaction(s)
Cleaning
₹40,630.00
9 transaction(s)
Events
₹22,982.00
11 transaction(s)
Legal & Professional
₹18,500.00
2 transaction(s)
Office Supplies
₹12,284.00
14 transaction(s)
Other
₹900.00
5 transaction(s)
Insurance
₹593.00
1 transaction(s)

Top 10 Expenses

Date Category Description Vendor Amount
14 Jan 2026 Security security agency Krishna security services ₹143,223.00
30 Apr 2026 Security krishna management service krishna management service ₹123,200.00
13 Apr 2026 Security security guard agency geeta kushwaha ₹113,380.00
25 May 2026 Maintenance & Repairs PIPE ELECRICAL FITTING FOR RR BOAR rajdhani traders ₹105,540.00
15 May 2026 Water RR BOARING WORK TINKU SINGH ₹90,000.00
08 Apr 2026 Salaries salary of prahlad, phoolwati, chandra, vasundhara, tannu, annapurna, sanjay naidu, rajendra — ₹80,000.00
06 May 2026 Salaries prahlad PHOOLWARI, CHANDRKALA,VASUNDHARA,TANNU,ANNAPURNA,SANJAY NAIDU, RAJENDRA prahlad PHOOLWARI, CHANDRKALA,VASUNDHARA,TANNU,ANNAPURNA,SANJAY NAIDU, RAJENDRA ₹76,000.00
08 Jun 2026 Salaries salary of prahlad, phoolwati, chandra, vasundhara, tannu, annapurna, sanjay naidu, rajendra — ₹76,000.00
10 Feb 2026 Security krishna security services krishna security ₹71,960.00
29 Jan 2026 Gardening gaurav garden — ₹65,500.00
11 Jun 2026 Water RR PANI TANK MARAMMAT ASHUTOSH BALKI ₹65,000.00
31 Jan 2026 Security geeta security — ₹60,629.00
05 May 2026 Gardening GAURAV GARDEN 24070 ₹60,000.00
03 Jun 2026 Gardening gaurav gardener — ₹60,000.00
06 Mar 2026 Gardening gardening work gaurav garden ₹60,000.00
03 Apr 2026 Gardening gaurav gardener gaurav garden ₹60,000.00
15 Jun 2026 Electricity bijli bill cspdcl ₹48,940.00
16 Feb 2026 Electricity bijli bill cspdcl ₹45,360.00
11 Jun 2026 Security security guard agency indian security agency ₹44,500.00
17 Apr 2026 Electricity bijli bill cspdcl ₹43,650.00
16 Feb 2026 Electricity bijli bill cspdcl ₹43,480.00
18 Jan 2026 Electricity bijli bill cspdcl ₹41,250.00
18 Jan 2026 Electricity bijli bill cspdcl ₹40,570.00
30 May 2026 Electricity transformer oil 209 olympian trade international ₹39,459.00
10 Feb 2026 Salaries salaries for cleaning staff — ₹39,000.00
17 Mar 2026 Electricity bijli bill cspdcl ₹38,200.00
12 Jan 2026 Salaries salary of prahlad, phoolwati, chandra, vasundhara, tannu, sohana — ₹37,916.00
15 Jun 2026 Electricity bijli bill cspdcl ₹33,860.00
25 Mar 2026 Maintenance & Repairs pump 5hp rajdhani traders ₹31,800.00
10 Mar 2026 Electricity bijli bill cspdcl ₹30,730.00
17 Apr 2026 Electricity bijli bill cspdcl ₹30,730.00
15 May 2026 Water RR NEW BOARING WORK TINKU SINGH ₹30,000.00
24 May 2026 Water RR PANI TANK MARAMMAT ASHUTOSH BALKI ₹30,000.00
05 Jan 2026 Gardening for garden labour salary of 15 days gaurav garden ₹30,000.00
19 May 2026 Water CABLE RUBBER MS KHANNA STEEL TRADERS ₹24,879.00
17 Apr 2026 Electricity bijli bill cspdcl ₹22,910.00
16 May 2026 Water RR NEW BOAR BLASTING MANOJ CHANDRAKAR ₹20,000.00
23 Mar 2026 Cleaning drainage cleaning rajesh nigam ₹20,000.00
08 Apr 2026 Salaries salary of tandi, sunil gokhle, arhit nayak, maniram — ₹19,557.00
25 Feb 2026 Water RR new pump rajdhan traders ₹15,800.00
08 Jun 2026 Electricity transformer charging in cc — ₹15,000.00
25 Feb 2026 Cleaning drainage cleaning rajesh nigam ₹15,000.00
12 Mar 2026 Legal & Professional election work prakashan nai duniya ₹14,500.00
18 Jan 2026 Electricity bijli bill cspdcl ₹13,780.00
13 Mar 2026 Security geeta security geeta security ₹13,638.00
11 Apr 2026 Maintenance & Repairs control panel, pump motor rajdhani traders ₹13,499.00
23 Mar 2026 Electricity submersible pump ankita electricals ₹12,975.00
27 Apr 2026 Maintenance & Repairs BOREWELL BLASTING MAA BOREWELL ₹12,000.00
16 Feb 2026 Electricity bijli bill cspdcl ₹11,670.00
06 May 2026 Salaries MANIRAM SALARY — ₹11,500.00
08 Jun 2026 Salaries salary of maniram — ₹11,500.00
22 Jan 2026 Events independence day celebration — ₹11,000.00
12 Apr 2026 Maintenance & Repairs new vv boar baldev borewell ₹11,000.00
13 Apr 2026 Maintenance & Repairs pump mouning khem electricals ₹10,000.00
10 Mar 2026 Electricity bijli bill cspdcl ₹9,670.00
20 Apr 2026 Maintenance & Repairs cable starter ankita electricals ₹9,000.00
12 Mar 2026 Salaries maniram — ₹9,000.00
12 Mar 2026 Salaries sanjay naidu — ₹9,000.00
20 May 2026 Maintenance & Repairs ARMED CABLE MCB ETC electrical valley ₹8,735.00
02 Feb 2026 Water pump rewinding s n rewinding ₹8,400.00
31 Mar 2026 Security krishna management service krishna management service ₹8,258.00
02 Feb 2026 Water pump repairing nohar dhritlehre ₹8,250.00
13 Apr 2026 Maintenance & Repairs bontite etc praveen hardware ₹8,130.00
18 Jan 2026 Electricity bijli bill cspdcl ₹7,430.00
06 Mar 2026 Water water pipe narayana supply ₹7,250.00
11 Apr 2026 Maintenance & Repairs boring material praveen hardware ₹7,180.00
17 Apr 2026 Electricity bijli bill cspdcl ₹7,120.00
29 May 2026 Salaries SALARIES OF RAJENDRA, PHOOLWATI CHANDRAKALA, VASUNDHARA, TANNU, ANNAPURNA — ₹7,000.00
29 Jan 2026 Maintenance & Repairs for breaker making nitin contractor ₹7,000.00
16 Feb 2026 Electricity bijli bill cspdcl ₹6,820.00
04 May 2026 Salaries tandi SALARY — ₹6,500.00
04 May 2026 Salaries sanjay naidu SALARY — ₹6,500.00
08 Jun 2026 Salaries tandi — ₹6,500.00
08 Jun 2026 Salaries ARCHIT NAYAK — ₹6,500.00
12 Mar 2026 Salaries dinu safaiwala — ₹6,500.00
12 Mar 2026 Salaries prahlad — ₹6,500.00
12 Mar 2026 Salaries tannu — ₹6,500.00
12 Mar 2026 Salaries phoolwati — ₹6,500.00
12 Mar 2026 Salaries chandakala — ₹6,500.00
12 Mar 2026 Salaries vasundhara — ₹6,500.00
12 Mar 2026 Salaries annapurna — ₹6,500.00
12 Mar 2026 Salaries tandi — ₹6,500.00
12 Mar 2026 Salaries sunil gokhle — ₹6,500.00
15 Jun 2026 Electricity bijli bill cspdcl ₹6,230.00
29 Jan 2026 Electricity electrical cable — ₹6,155.00
29 Mar 2026 Electricity electrical repair vinay ji cash paid ₹6,155.00
28 Jan 2026 Electricity mcb box led street light electrical valley ₹6,130.00
27 Apr 2026 Maintenance & Repairs certificates stationary p m cards ₹5,920.00
19 Jun 2026 Events for gbm chai nashta appu sweets ddu nagar ₹5,762.00
15 Jun 2026 Electricity bijli bill cspdcl ₹5,530.00
06 May 2026 Salaries ARCHIT NAYAK — ₹5,500.00
04 Apr 2026 Maintenance & Repairs cri 5hp pump ms electronics and services ₹5,500.00
20 Apr 2026 Maintenance & Repairs 50w street light electrical valley ₹5,460.00
10 Mar 2026 Electricity bijli bill cspdcl ₹5,190.00
09 Feb 2026 Maintenance & Repairs shubham k mart — ₹5,142.00
05 Apr 2026 Maintenance & Repairs pp ashram pump work gopal sahu ₹5,000.00
17 May 2026 Maintenance & Repairs CC MOTOR MS ELECTRONICS ₹4,500.00
19 May 2026 Maintenance & Repairs RR BORING 2ND FITTING KAMLESH SAHU ₹4,500.00
24 Mar 2026 Maintenance & Repairs submersible installation VV gopal sahu ₹4,500.00
28 Jan 2026 Maintenance & Repairs pump repair DD ajju ₹4,500.00
14 Apr 2026 Maintenance & Repairs FEBRICATION WORK IN TENNIS COURT WITH MATERIAL SONU FEBRICATOR ₹4,500.00
11 May 2026 Security PYARELAL VISHWAKARMA SALARY — ₹4,100.00
17 May 2026 Maintenance & Repairs PILU AND TEAM RR PUMP WORK — ₹4,000.00
15 Feb 2026 Legal & Professional election work prakashan — ₹4,000.00
12 Apr 2026 Maintenance & Repairs l&t make starter khem electricals ₹4,000.00
19 Apr 2026 Office Supplies 15 INCH COOLAR — ₹3,800.00
21 Apr 2026 Maintenance & Repairs nitin contractor nitin contractor ₹3,800.00
23 Mar 2026 Electricity motor winding and starter ms electrical ₹3,750.00
24 Jan 2026 Office Supplies gate car sticker, digital invitation 26jan, latter head vinay bhai ₹3,725.00
31 Mar 2026 Maintenance & Repairs 50 wt starter, 16 amp top, etc ankita electricals ₹3,640.00
03 Feb 2026 Water mani ram work by raj — ₹3,500.00
12 Mar 2026 Electricity submersible pump instalation ajju ₹3,500.00
20 Mar 2026 Water submersible installation ajju ₹3,500.00
10 Mar 2026 Electricity pump starter jairam electrical ₹3,400.00
01 Apr 2026 Salaries naidu salary advance sanjay naidu ₹3,000.00
22 Jan 2026 Security society sticker vinay ₹2,975.00
17 May 2026 Maintenance & Repairs 64A TPN MCB electrical valley ₹2,960.00
22 Jan 2026 Electricity tpn, led driver electrical valley ₹2,920.00
15 Apr 2026 Maintenance & Repairs COPPER CABLE, DRIVER electrical valley ₹2,900.00
04 Jun 2026 Maintenance & Repairs PAINTING OF PUMP HOUSE RR PP CC GOLU SAHU ₹2,500.00
11 Mar 2026 Electricity coper cable electrical valley ₹2,500.00
26 Jan 2026 Maintenance & Repairs rr pump repair ajju ₹2,500.00
20 Apr 2026 Maintenance & Repairs 6 INCH PIPE, TRANSPORT SHIV SHAKTI TRADERS ₹2,500.00
22 Apr 2026 Maintenance & Repairs rr boar work bharat nishad ₹2,500.00
22 Apr 2026 Maintenance & Repairs for rr bore checking water santosh yadav ₹2,400.00
19 Jan 2026 Electricity bijli bill sd cspdcl ₹2,230.00
11 Apr 2026 Maintenance & Repairs submersible cable, strip electrical valley ₹2,030.00
09 May 2026 Maintenance & Repairs RR BORE WHICH WAS NOT SUCCESS bharat nishad ₹2,000.00
20 Jun 2026 Events for gbm sound speaker manish sound ₹2,000.00
27 Jan 2026 Gardening braisol — ₹2,000.00
15 Jan 2026 Cleaning cash paid to jyoti bohra sweeping staff for 9 days wages jyoti bhora sweeping staff ₹1,950.00
23 Apr 2026 Maintenance & Repairs hardware praveen hardware ₹1,920.00
28 Jan 2026 Electricity street light fitting — ₹1,900.00
18 Jan 2026 Electricity bijli bill sd cspdcl ₹1,840.00
10 Apr 2026 Maintenance & Repairs mcb, — ₹1,780.00
17 Feb 2026 Water starter footvalve — ₹1,750.00
10 Mar 2026 Maintenance & Repairs plumbing material praveen hardware ₹1,740.00
07 Feb 2026 Maintenance & Repairs fogging and rubber seal — ₹1,685.00
13 Apr 2026 Events KAJU KATLI — ₹1,620.00
21 Apr 2026 Water pani tanker SHIV SHAKTI TRADERS ₹1,600.00
02 May 2026 Water pani tanker SHIV SHAKTI TRADERS ₹1,600.00
19 Apr 2026 Water pani tanker SHIV SHAKTI TRADERS ₹1,600.00
06 Apr 2026 Maintenance & Repairs missell. praveen hardware ₹1,580.00
06 May 2026 Maintenance & Repairs 50 wt starter electrical valley ₹1,560.00
02 Jun 2026 Office Supplies mobile display of my gate mobile chetan mobile ₹1,200.00
08 Feb 2026 Maintenance & Repairs paint work — ₹1,200.00
03 Jan 2026 Gardening garden pipes kisan — ₹1,160.00
05 Feb 2026 Cleaning responser for mosqutose — ₹1,080.00
27 Apr 2026 Salaries advance salary to archit nayak — ₹1,000.00
11 Mar 2026 Maintenance & Repairs rr pump fitting piluram ₹1,000.00
22 Mar 2026 Maintenance & Repairs mosquoto spray maharan ₹1,000.00
07 Apr 2026 Maintenance & Repairs cash paid against labour charge for pipe trench mangal ₹1,000.00
13 Apr 2026 Salaries advance salary to ganpat tandi advance salary to ganpat tandi ₹1,000.00
18 May 2026 Water TEFLON PACHCHA RUBER, DIPPLE MS KHANNA STEEL TRADERS ₹990.00
28 Apr 2026 Maintenance & Repairs stationary om stationary GE road ₹970.00
31 Jan 2026 Maintenance & Repairs manohar plumber — ₹920.00
03 Jan 2026 Maintenance & Repairs pump accesories, pum fitting, photocopy register mcb sanjay naidu ₹900.00
16 Feb 2026 Cleaning jhadu — ₹900.00
18 Feb 2026 Water rr pump cleaning — ₹900.00
17 Mar 2026 Cleaning jhadu — ₹900.00
17 Apr 2026 Maintenance & Repairs KACHCHA BILL — ₹900.00
15 Jun 2026 Electricity bijli bill cspdcl ₹830.00
28 Apr 2026 Maintenance & Repairs pani tanker SHIV SHAKTI TRADERS ₹800.00
12 Jan 2026 Electricity electrical vally electrical valley ₹750.00
01 Apr 2026 Events peda jalebi samosa jagdamba beekaner ₹720.00
06 Apr 2026 Office Supplies stationary om stationary GE road ₹670.00
28 Apr 2026 Maintenance & Repairs NAME PLATE PUMP HOUSE LTECH COMPUTER ₹600.00
15 May 2026 Maintenance & Repairs 600 praveen hardware ₹600.00
12 Mar 2026 Maintenance & Repairs plumbing work manohar ₹600.00
22 Jan 2026 Office Supplies letterpad vinay bhai ₹600.00
30 Apr 2026 Insurance INSURANCE POLICY OF RAJENDRA — ₹593.00
10 Jan 2026 Maintenance & Repairs internet wifi elxer ₹589.00
18 Feb 2026 Security wifi — ₹589.00
18 Mar 2026 Security wifi — ₹589.00
07 May 2026 Maintenance & Repairs TESTER, PENCHISE ETC electrical valley ₹570.00
12 Jan 2026 Maintenance & Repairs stationary om stationary GE road ₹570.00
30 Apr 2026 Salaries advance salary to SANJAY NAIDU — ₹500.00
04 Jun 2026 Salaries MANGAL — ₹500.00
06 May 2026 Maintenance & Repairs hardware material praveen hardware ₹500.00
08 May 2026 Salaries USHA OFFICE MAID CASH USHA OFFICE MAID ₹500.00
08 May 2026 Maintenance & Repairs CSEB ELECTRICAIAN DO TMC MONU ₹500.00
17 May 2026 Maintenance & Repairs AUTU CHARGES FOR RR BOARING MATERIAL — ₹500.00
16 May 2026 Maintenance & Repairs AUTU CHARGES FOR RR BOARING MATERIAL — ₹500.00
19 Jun 2026 Events water bottle for gbm shubham k mart ₹500.00
10 Jan 2026 Maintenance & Repairs plumbing work — ₹500.00
02 Feb 2026 Maintenance & Repairs pump for dd auto charge — ₹500.00
12 Feb 2026 Electricity relay — ₹500.00
20 Feb 2026 Cleaning blank entry voucher — ₹500.00
19 Feb 2026 Electricity rancharan electricity repair — ₹500.00
23 Mar 2026 Electricity ghodi shifting and labour for electrial work harish ₹500.00
22 Jan 2026 Maintenance & Repairs football for pump — ₹500.00
05 Apr 2026 Maintenance & Repairs miscellaneous praveen hardware ₹500.00
07 Apr 2026 Salaries usha office maid salary usha ₹500.00
01 Apr 2026 Salaries tandi advane salary tandi ₹500.00
03 Apr 2026 Maintenance & Repairs vv tt pump repair rajesh ₹500.00
18 Feb 2026 Water praveen hardware plumbing work — ₹470.00
19 Mar 2026 Office Supplies light shifting photo copy chai for election day sanjay naidu ₹470.00
05 Jan 2026 Electricity ramcharan ramcharan ₹450.00
07 Apr 2026 Maintenance & Repairs surya sal praveen hardware ₹450.00
26 Mar 2026 Events FLOWER BUKE FRESH FLOWER ₹450.00
12 Apr 2026 Maintenance & Repairs NOZAL NAT, ETC praveen hardware ₹440.00
09 Feb 2026 Electricity dinesh dewangan — ₹400.00
07 Apr 2026 Maintenance & Repairs light lm praveen hardware ₹380.00
10 Apr 2026 Maintenance & Repairs single road, white praveen hardware ₹380.00
14 Apr 2026 Maintenance & Repairs SKY BLUE TAR praveen hardware ₹380.00
20 Mar 2026 Maintenance & Repairs hardware material praveen material ₹370.00
01 Apr 2026 Events GENDA MALA RAMKRISHN FLOWER ₹330.00
22 Apr 2026 Office Supplies photocopy SAI COMPUTER ₹300.00
03 Feb 2026 Electricity ramcharan — ₹300.00
02 Feb 2026 Water pump reiring nohar dhritlehre ₹300.00
20 Mar 2026 Office Supplies mobile charger security guard my app — ₹300.00
23 Mar 2026 Electricity light repairing ramcharan ₹300.00
01 Apr 2026 Events GULAB JAMUN BIKANER SWEETS ₹300.00
15 Apr 2026 Maintenance & Repairs NAILS , POD 0.8W electrical valley ₹290.00
21 Apr 2026 Maintenance & Repairs ELECTRICAL MATERIAL ankita electricals ₹285.00
26 Apr 2026 Office Supplies sanjay naidu photocopy — ₹250.00
19 Mar 2026 Electricity electrical material pandya ji ₹240.00
26 Apr 2026 Office Supplies miscellaneous — ₹239.00
13 Feb 2026 Maintenance & Repairs cement praveen hardware ₹230.00
28 May 2026 Other PETROL sanjay naidu ₹200.00
02 Feb 2026 Maintenance & Repairs carpenter ranjeet for office repair — ₹200.00
03 Feb 2026 Electricity garden cable — ₹200.00
09 Feb 2026 Other chair lane ka bhada — ₹200.00
10 Feb 2026 Other auto charge — ₹200.00
09 Mar 2026 Cleaning cleaning usha maid ₹200.00
23 Mar 2026 Office Supplies petrol sanjay naidu ₹200.00
05 Apr 2026 Other petrol — ₹200.00
20 Apr 2026 Office Supplies stationary vijay photocopy and stationary ₹190.00
24 Apr 2026 Office Supplies TALA 80 RS PETROL 100 RS praveen hardware ₹180.00
23 Apr 2026 Office Supplies photocopy — ₹160.00
17 Mar 2026 Maintenance & Repairs nut bold — ₹150.00
23 Mar 2026 Maintenance & Repairs hardware material praveen hardware ₹150.00
25 Jan 2026 Events independence day invitation — ₹150.00
05 Apr 2026 Events samosa — ₹150.00
28 Apr 2026 Maintenance & Repairs 6A SOCKET — ₹120.00
14 May 2026 Other photocopy SAI COMPUTER ₹100.00
05 Feb 2026 Cleaning garbage collector — ₹100.00
28 Jan 2026 Maintenance & Repairs materials — ₹70.00
04 Jun 2026 Salaries hardware material praveen hardware ₹50.00
12 Feb 2026 Electricity petrol to purchase relay ramcharan ₹50.00