Society Management

Reports & Audit

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Financial Summary - January 2025

Total Collection

₹10,00,000

+12% from last month

Total Expenses

₹7,25,000

+8% from last month

Current Balance

₹2,75,000

+15% from last month

Reserved Fund

₹50,000

0% from last month

Available Reports

Monthly Income vs Expense

Detailed breakdown of all collections and expenses

10 January 2025

Outstanding Dues Report

Flat-wise list of pending maintenance payments

10 January 2025

Expense Ledger with Receipts

Complete ledger of all expenses with attached bills

10 January 2025

Resident Directory

Complete list of all residents with contact details

10 January 2025

Recent Audit Activity

Expense Added

Security Salary – ₹25,000

Admin

2 hours ago

Payment Received

A-101 – Maintenance ₹5,000

System

2 hours ago

Notice Published

Annual General Meeting

Admin

2 hours ago

Complaint Resolved

Lift maintenance – A-203

Staff

2 hours ago