Accounting

Society income, expenses and ledger, from billing to year-end statements.

Total income

₹80,000

Total expenses

₹1,14,700

Net surplus

-₹34,700

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Date	Description	Category	Mode	Amount
26 Oct	Maintenance 2026–27 (batch 6)	Maintenance	UPI	+₹72,000
25 Oct	Security agency — October invoice	Security	Bank transfer	−₹65,000
22 Oct	Housekeeping — October	Housekeeping	Bank transfer	−₹32,000
18 Oct	Common area electricity	Electricity	Bank transfer	−₹14,500
12 Oct	Clubhouse booking	Rent of common area	UPI	+₹8,000
8 Oct	Street light replacement — A2	Repairs	Cash	−₹3,200

Expenses by category

Security₹65,000

Housekeeping₹32,000

Electricity₹14,500

Repairs₹3,200