Purchases for 2024
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| S.No | Details | Purchased By | Reimbursed | Date & Time | Image | Actions | ||
|---|---|---|---|---|---|---|---|---|
| Debit | Credit | |||||||
| 1 | Vinayaka Chavati meeting cool drinks | Mani | ✗ | 600.00 | Aug. 18, 2024, 5:13 a.m. | NA | ||
| 2 | Advance for band | Srinivas Pendyala | ✗ | 5000.00 | Aug. 18, 2024, 5:25 a.m. | NA | ||
| 3 | LADDU ordered | Srinivas Pendyala | ✗ | 3310.00 | Aug. 18, 2024, 5:27 a.m. | NA | ||
| 4 | Pongal for Janmashtami | Anirudh | ✗ | 4430.00 | Aug. 25, 2024, 2:07 p.m. | NA | ||
| 5 | Ladoo Auction amount from Venkat | Anirudh | NA | 110500.00 | Aug. 26, 2024, 3:47 p.m. | No Image Available | NA | |
| 6 | Credit amount from Srinivas | Anirudh | NA | 31500.00 | Aug. 26, 2024, 4:27 p.m. | No Image Available | NA | |
| 7 | Advance amount for Food given as cash | Anirudh | ✗ | 10000.00 | Aug. 26, 2024, 5:49 p.m. | No Image Available | NA | |
| 8 | Advance Amount for Trasport last day | Anirudh | ✗ | 1000.00 | Aug. 29, 2024, 1:24 p.m. | NA | ||
| 9 | Advance for decoration | Varun M | ✗ | 9000.00 | Sept. 3, 2024, 3:44 p.m. | NA | ||
| 10 | Ganesh 1 kg laddu | Mani | ✗ | 370.00 | Sept. 3, 2024, 4:29 p.m. | NA | ||
| 11 | Pancha for Ganesh | Mani | ✗ | 300.00 | Sept. 3, 2024, 4:30 p.m. | NA | ||
| 12 | Amount collected from Apartment | Anirudh | NA | 39000.00 | Sept. 4, 2024, 4:39 p.m. | NA | ||
| 13 | Kanduva and Vaishnava pancha | Mani | ✗ | 800.00 | Sept. 6, 2024, 7:39 a.m. | NA | ||
| 14 | Mamidakulu | Anirudh | ✗ | 100.00 | Sept. 6, 2024, 2:49 p.m. | NA | ||
| 15 | Tamalapaku | Anirudh | ✗ | 50.00 | Sept. 6, 2024, 3:10 p.m. | NA | ||
| 16 | Banana | Anirudh | ✗ | 80.00 | Sept. 6, 2024, 3:11 p.m. | NA | ||
| 17 | Marri Aaku | Anirudh | ✗ | 20.00 | Sept. 6, 2024, 3:15 p.m. | NA | ||
| 18 | Sutil Daaram | Anirudh | ✗ | 40.00 | Sept. 6, 2024, 3:17 p.m. | NA | ||
| 19 | Flowers Mala 80 Mura | Anirudh | ✗ | 1400.00 | Sept. 6, 2024, 3:22 p.m. | NA | ||
| 20 | Decoration person extra | Varun M | ✗ | 500.00 | Sept. 6, 2024, 3:58 p.m. | No Image Available | NA | |
| 21 | Kalasham Chembu | Mani | ✗ | 500.00 | Sept. 6, 2024, 4:38 p.m. | NA | ||
| 22 | Jagan hospital | Mani | ✗ | 395.00 | Sept. 6, 2024, 6:26 p.m. | NA | ||
| 23 | Ribbons | Mani | ✗ | 80.00 | Sept. 6, 2024, 7:08 p.m. | NA | ||
| 24 | Gloves | Anirudh | ✗ | 195.00 | Sept. 7, 2024, 2:18 a.m. | NA | ||
| 25 | Notes Mala | Anirudh | ✗ | 4000.00 | Sept. 7, 2024, 2:19 a.m. | No Image Available | NA | |
| 26 | Decoration | Varun M | ✗ | 6000.00 | Sept. 7, 2024, 6:13 p.m. | NA | ||
| 27 | Cow ghee | Mani | ✗ | 230.00 | Sept. 8, 2024, 7:57 a.m. | NA | ||
| 28 | Books and pen | Mani | ✗ | 2940.00 | Sept. 8, 2024, 7:58 a.m. | NA | ||
| 29 | Plates, cups, glasses stationary | Anirudh | ✗ | 9100.00 | Sept. 8, 2024, 8:53 a.m. | No Image Available | NA | |
| 30 | Cash given to Police Writer for permission | Santhosh M | ✗ | 500.00 | Sept. 8, 2024, 10:56 a.m. | No Image Available | NA | |
| 31 | Paid to pantulu garu on the account for first day Puja | Santhosh M | ✗ | 1500.00 | Sept. 8, 2024, 11:04 a.m. | NA | ||
| 32 | Extra amount for LADDU | Srinivas Pendyala | ✗ | 680.00 | Sept. 8, 2024, 5:39 p.m. | NA | ||
| 33 | 50 One rupee coins for Pooja on first day | Srinivas Pendyala | ✗ | 50.00 | Sept. 8, 2024, 5:41 p.m. | No Image Available | NA | |
| 34 | Pooja samagri | Mani | ✗ | 425.00 | Sept. 8, 2024, 5:45 p.m. | No Image Available | NA | |
| 35 | Pooja Samagri remaining items fruits, flowers etc | Venkat Y | ✗ | 5350.00 | Sept. 9, 2024, 1:45 a.m. | No Image Available | NA | |
| 36 | Tambola Tockets | Anirudh | ✗ | 510.00 | Sept. 10, 2024, 5:48 a.m. | NA | ||
| 37 | Pongal | Anirudh | ✗ | 6610.00 | Sept. 10, 2024, 2:13 p.m. | NA | ||
| 38 | Donation for Bisbilla Bath by Kiran | Anirudh | NA | 2100.00 | Sept. 10, 2024, 6:31 p.m. | NA | ||
| 39 | Batteries for Mic | Anirudh | ✗ | 300.00 | Sept. 10, 2024, 6:44 p.m. | NA | ||
| 40 | Fruits for vinayak Puja | Santhosh M | ✗ | 489.00 | Sept. 11, 2024, 11:26 a.m. | NA | ||
| 41 | Rangoli box | Manoj T | ✗ | 157.00 | Sept. 11, 2024, 2:18 p.m. | No Image Available | NA | |
| 42 | Ganesh Pula Mala | Anirudh | ✗ | 1200.00 | Sept. 11, 2024, 2:21 p.m. | No Image Available | NA | |
| 43 | Credit amount of Vishal | Anirudh | NA | 1500.00 | Sept. 11, 2024, 2:22 p.m. | No Image Available | NA | |
| 44 | Amount from 302 flat | Anirudh | NA | 1500.00 | Sept. 12, 2024, 5:56 p.m. | No Image Available | NA | |
| 45 | Pooja Samagri and Dry Fruits. | Kiran B | ✗ | 496.00 | Sept. 12, 2024, 6:43 p.m. | No Image Available | NA | |
| 46 | Flowers for Friday pooja | Srinivas Pendyala | ✗ | 1000.00 | Sept. 13, 2024, 12:54 a.m. | No Image Available | NA | |
| 47 | Mongo leaves | Prasad K | ✗ | 100.00 | Sept. 14, 2024, 4:37 a.m. | No Image Available | NA | |
| 48 | Sambar cups 8 packets | Prasad K | ✗ | 200.00 | Sept. 14, 2024, 4:39 a.m. | NA | ||
| 49 | Ice cups and polihora prasdam cups and zip covers | Prasad K | ✗ | 380.00 | Sept. 14, 2024, 8:57 a.m. | NA | ||
| 50 | Lunch time salt | Prasad K | ✗ | 28.00 | Sept. 14, 2024, 8:58 a.m. | NA | ||
| 51 | Liquor for band | Rajasekhar K | ✗ | 1450.00 | Sept. 14, 2024, 9:36 a.m. | No Image Available | NA | |
| 52 | Wrap Food cover and Red Tags | Kiran B | ✗ | 300.00 | Sept. 14, 2024, 9:44 a.m. | NA | ||
| 53 | Last day return gift (Water bottles) | Manoj T | ✗ | 8320.00 | Sept. 14, 2024, 10:25 a.m. | NA | ||
| 54 | Advance amount for panipuri | Anirudh | ✗ | 3500.00 | Sept. 14, 2024, 11:43 a.m. | NA | ||
| 55 | Purchase of Icecream | Anirudh | ✗ | 3500.00 | Sept. 14, 2024, 11:43 a.m. | NA | ||
| 56 | Part payment paid to Food | Anirudh | ✗ | 27000.00 | Sept. 14, 2024, 11:46 a.m. | No Image Available | NA | |
| 57 | Pujari final payment ( 500 given as cash ) | Anirudh | ✗ | 9500.00 | Sept. 14, 2024, 1:22 p.m. | NA | ||
| 58 | Dropping ganesh to water charges to Nmc employee | Prasad K | ✗ | 500.00 | Sept. 14, 2024, 11:39 p.m. | No Image Available | NA | |
| 59 | General items | Varun M | ✗ | 200.00 | Sept. 15, 2024, 6:21 a.m. | No Image Available | NA | |
| 60 | Part payment food | Mani | ✗ | 8000.00 | Sept. 15, 2024, 6:22 a.m. | No Image Available | NA | |
| 61 | Ghee and oil for pooja | Srinivas Pendyala | ✗ | 100.00 | Sept. 15, 2024, 6:26 a.m. | No Image Available | NA | |
| 62 | Decoration final amont | Varun M | ✗ | 1000.00 | Sept. 15, 2024, 6:33 a.m. | NA | ||
| 63 | Flowers, coconut oil | Santhosh M | ✗ | 750.00 | Sept. 15, 2024, 6:45 a.m. | No Image Available | NA | |
| 64 | Transport for vehicle | Santhosh M | ✗ | 3200.00 | Sept. 15, 2024, 6:47 a.m. | No Image Available | NA | |
| 65 | Water cans aamount | Anirudh | ✗ | 1000.00 | Sept. 15, 2024, 6:57 a.m. | No Image Available | NA | |
| 66 | Flowers | Murali G | ✗ | 110.00 | Sept. 15, 2024, 7:39 a.m. | NA | ||
| 67 | Ganesh Chanda recieved by Ganesh (Last year's 301 resident) | Anirudh | NA | 516.00 | Sept. 15, 2024, 7:49 a.m. | No Image Available | NA | |
| 68 | Remaining amount for food | Anirudh | ✗ | 18000.00 | Sept. 15, 2024, 8:40 a.m. | NA | ||
| 69 | Band amount for Ganesh Nimarjan | Srinivas Pendyala | ✗ | 5000.00 | Sept. 15, 2024, 8:42 a.m. | NA | ||
| 70 | Chocolates for kids | Anirudh | ✗ | 524.00 | Sept. 15, 2024, 10:44 a.m. | NA | ||
| 71 | Cricket net booking for children | Anirudh | ✗ | 500.00 | Sept. 15, 2024, 10:55 a.m. | No Image Available | NA | |
| 72 | Last day dinner ( Chapati and Rice ) | Anirudh | ✗ | 480.00 | Sept. 15, 2024, 7:34 p.m. | No Image Available | NA | |
| 73 | Remaining amount for Panipuri Puri | Anirudh | ✗ | 2000.00 | Sept. 16, 2024, 1:27 p.m. | NA | ||
| 74 | Miscellaneous items purchase | Anirudh | ✗ | 3000.00 | Sept. 17, 2024, 5:48 a.m. | NA | ||
| 75 | Amount given for Jagan as part of work | Anirudh | ✗ | 3000.00 | Sept. 17, 2024, 5:48 a.m. | No Image Available | NA | |
| 76 | Porter for Icecream | Anirudh | ✗ | 120.00 | Sept. 17, 2024, 5:59 a.m. | No Image Available | NA | |
| 77 | Miscellaneous purchases | Anirudh | ✗ | 147.00 | Sept. 17, 2024, 5:59 a.m. | No Image Available | NA | |
| 181616.00 | 186616.00 | |||||||
