| 1 |
Vinayaka Chavati meeting cool drinks |
600.00 |
| 18-08-2024 |
|
| 2 |
Advance for band |
5000.00 |
| 18-08-2024 |
|
| 3 |
LADDU ordered |
3310.00 |
| 18-08-2024 |
|
| 4 |
Pongal for Janmashtami |
4430.00 |
| 25-08-2024 |
|
| 5 |
Ladoo Auction amount from Venkat |
| 110500.00 |
26-08-2024 |
No Image Available
|
| 6 |
Credit amount from Srinivas |
| 31500.00 |
26-08-2024 |
No Image Available
|
| 7 |
Advance amount for Food given as cash |
10000.00 |
| 26-08-2024 |
No Image Available
|
| 8 |
Advance Amount for Trasport last day |
1000.00 |
| 29-08-2024 |
|
| 9 |
Advance for decoration |
9000.00 |
| 03-09-2024 |
|
| 10 |
Ganesh 1 kg laddu |
370.00 |
| 03-09-2024 |
|
| 11 |
Pancha for Ganesh |
300.00 |
| 03-09-2024 |
|
| 12 |
Amount collected from Apartment |
| 39000.00 |
04-09-2024 |
|
| 13 |
Kanduva and Vaishnava pancha |
800.00 |
| 06-09-2024 |
|
| 14 |
Mamidakulu |
100.00 |
| 06-09-2024 |
|
| 15 |
Tamalapaku |
50.00 |
| 06-09-2024 |
|
| 16 |
Banana |
80.00 |
| 06-09-2024 |
|
| 17 |
Marri Aaku |
20.00 |
| 06-09-2024 |
|
| 18 |
Sutil Daaram |
40.00 |
| 06-09-2024 |
|
| 19 |
Flowers Mala 80 Mura |
1400.00 |
| 06-09-2024 |
|
| 20 |
Decoration person extra |
500.00 |
| 06-09-2024 |
No Image Available
|
| 21 |
Kalasham Chembu |
500.00 |
| 06-09-2024 |
|
| 22 |
Jagan hospital |
395.00 |
| 06-09-2024 |
|
| 23 |
Ribbons |
80.00 |
| 06-09-2024 |
|
| 24 |
Gloves |
195.00 |
| 07-09-2024 |
|
| 25 |
Notes Mala |
4000.00 |
| 07-09-2024 |
No Image Available
|
| 26 |
Decoration |
6000.00 |
| 07-09-2024 |
|
| 27 |
Cow ghee |
230.00 |
| 08-09-2024 |
|
| 28 |
Books and pen |
2940.00 |
| 08-09-2024 |
|
| 29 |
Plates, cups, glasses stationary |
9100.00 |
| 08-09-2024 |
No Image Available
|
| 30 |
Cash given to Police Writer for permission |
500.00 |
| 08-09-2024 |
No Image Available
|
| 31 |
Paid to pantulu garu on the account for first day Puja |
1500.00 |
| 08-09-2024 |
|
| 32 |
Extra amount for LADDU |
680.00 |
| 08-09-2024 |
|
| 33 |
50 One rupee coins for Pooja on first day |
50.00 |
| 08-09-2024 |
No Image Available
|
| 34 |
Pooja samagri |
425.00 |
| 08-09-2024 |
No Image Available
|
| 35 |
Pooja Samagri remaining items fruits, flowers etc |
5350.00 |
| 09-09-2024 |
No Image Available
|
| 36 |
Tambola Tockets |
510.00 |
| 10-09-2024 |
|
| 37 |
Pongal |
6610.00 |
| 10-09-2024 |
|
| 38 |
Donation for Bisbilla Bath by Kiran |
| 2100.00 |
10-09-2024 |
|
| 39 |
Batteries for Mic |
300.00 |
| 10-09-2024 |
|
| 40 |
Fruits for vinayak Puja |
489.00 |
| 11-09-2024 |
|
| 41 |
Rangoli box |
157.00 |
| 11-09-2024 |
No Image Available
|
| 42 |
Ganesh Pula Mala |
1200.00 |
| 11-09-2024 |
No Image Available
|
| 43 |
Credit amount of Vishal |
| 1500.00 |
11-09-2024 |
No Image Available
|
| 44 |
Amount from 302 flat |
| 1500.00 |
12-09-2024 |
No Image Available
|
| 45 |
Pooja Samagri and Dry Fruits. |
496.00 |
| 12-09-2024 |
No Image Available
|
| 46 |
Flowers for Friday pooja |
1000.00 |
| 13-09-2024 |
No Image Available
|
| 47 |
Mongo leaves |
100.00 |
| 14-09-2024 |
No Image Available
|
| 48 |
Sambar cups 8 packets |
200.00 |
| 14-09-2024 |
|
| 49 |
Ice cups and polihora prasdam cups and zip covers |
380.00 |
| 14-09-2024 |
|
| 50 |
Lunch time salt |
28.00 |
| 14-09-2024 |
|
| 51 |
Liquor for band |
1450.00 |
| 14-09-2024 |
No Image Available
|
| 52 |
Wrap Food cover and Red Tags |
300.00 |
| 14-09-2024 |
|
| 53 |
Last day return gift (Water bottles) |
8320.00 |
| 14-09-2024 |
|
| 54 |
Advance amount for panipuri |
3500.00 |
| 14-09-2024 |
|
| 55 |
Purchase of Icecream |
3500.00 |
| 14-09-2024 |
|
| 56 |
Part payment paid to Food |
27000.00 |
| 14-09-2024 |
No Image Available
|
| 57 |
Pujari final payment ( 500 given as cash ) |
9500.00 |
| 14-09-2024 |
|
| 58 |
Dropping ganesh to water charges to Nmc employee |
500.00 |
| 14-09-2024 |
No Image Available
|
| 59 |
General items |
200.00 |
| 15-09-2024 |
No Image Available
|
| 60 |
Part payment food |
8000.00 |
| 15-09-2024 |
No Image Available
|
| 61 |
Ghee and oil for pooja |
100.00 |
| 15-09-2024 |
No Image Available
|
| 62 |
Decoration final amont |
1000.00 |
| 15-09-2024 |
|
| 63 |
Flowers, coconut oil |
750.00 |
| 15-09-2024 |
No Image Available
|
| 64 |
Transport for vehicle |
3200.00 |
| 15-09-2024 |
No Image Available
|
| 65 |
Water cans aamount |
1000.00 |
| 15-09-2024 |
No Image Available
|
| 66 |
Flowers |
110.00 |
| 15-09-2024 |
|
| 67 |
Ganesh Chanda recieved by Ganesh (Last year's 301 resident) |
| 516.00 |
15-09-2024 |
No Image Available
|
| 68 |
Remaining amount for food |
18000.00 |
| 15-09-2024 |
|
| 69 |
Band amount for Ganesh Nimarjan |
5000.00 |
| 15-09-2024 |
|
| 70 |
Chocolates for kids |
524.00 |
| 15-09-2024 |
|
| 71 |
Cricket net booking for children |
500.00 |
| 15-09-2024 |
No Image Available
|
| 72 |
Last day dinner ( Chapati and Rice ) |
480.00 |
| 15-09-2024 |
No Image Available
|
| 73 |
Remaining amount for Panipuri Puri |
2000.00 |
| 16-09-2024 |
|
| 74 |
Miscellaneous items purchase |
3000.00 |
| 17-09-2024 |
|
| 75 |
Amount given for Jagan as part of work |
3000.00 |
| 17-09-2024 |
No Image Available
|
| 76 |
Porter for Icecream |
120.00 |
| 17-09-2024 |
No Image Available
|
| 77 |
Miscellaneous purchases |
147.00 |
| 17-09-2024 |
No Image Available
|
