Purchases for September 2024

Total amount spent by you: 0/- Add New Purchase

S.No Details Purchased By Reimbursed
Credit / Debit
 Date & Time Image Actions
Debit Credit
1 Carry Fwd amount Richard P NA 86950.00 Aug. 31, 2024, 5:32 p.m. NA
2 Motor Repair Richard P ✗ 400.00 Sept. 2, 2024, 7:35 a.m. No Image Available NA
3 Excitel 1 Year internet plan Anirudh ✓ 6707.00 Sept. 2, 2024, 7:43 a.m. NA
4 Electrical working cellar Prasad K ✗ 720.00 Sept. 2, 2024, 7:46 a.m. NA
5 Electrical expenses in cellar Prasad K ✗ 3620.00 Sept. 2, 2024, 7:47 a.m. NA
6 Electricity workers charge for fitting fans tube lights and rof lights Prasad K ✗ 4590.00 Sept. 2, 2024, 7:49 a.m. No Image Available NA
7 Garbage bin Qty=2 Prasad K ✗ 1183.00 Sept. 2, 2024, 8:38 a.m. NA
8 Diesel for Generator Anirudh ✓ 1913.00 Sept. 3, 2024, 5:52 a.m. NA
9 Water pipe for apartment Anirudh ✓ 1740.00 Sept. 4, 2024, 2:04 p.m. NA
10 Lift Repair Richard P ✗ 1600.00 Sept. 6, 2024, 12:05 p.m. NA
11 Cellar wash basin pipe Santhosh M ✗ 70.00 Sept. 10, 2024, 7:04 a.m. NA
12 Common maintenance power bill Anirudh ✓ 18354.00 Sept. 17, 2024, 6:33 p.m. NA
13 September 2024 Maintenance Richard P NA 60000.00 Sept. 18, 2024, 4:23 a.m. No Image Available NA
14 Purchase for Chairs, Tables and mats incl transport Anirudh ✓ 13500.00 Sept. 18, 2024, 4:32 a.m. NA
15 Misc Expenses Richard P ✗ 850.00 Sept. 18, 2024, 5:05 a.m. NA
16 Expenses paid to Jagan incl Salary Richard P ✗ 17750.00 Sept. 18, 2024, 5:07 a.m. NA
17 Birds net fits in few places...gap places.. Prasad K ✗ 1900.00 Sept. 22, 2024, 11:03 a.m. NA
18 Muggu powder Richard P ✗ 1000.00 Sept. 29, 2024, 2:43 p.m. No Image Available NA
Total Spent
 75897.00 146950.00