Purchases for October 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 Forwarded Amount Anirudh NA 71053.00 Oct. 3, 2024, 10:15 a.m. No Image Available NA
2 Jagan Dusshera Bonus Richard P ✓ 4000.00 Oct. 16, 2024, 11:39 a.m. No Image Available NA
3 Mobile Recharge done by Prasad bro to jagan Santhosh M ✗ 509.00 Oct. 16, 2024, 1:49 p.m. NA
4 Power bill Anirudh ✓ 17581.00 Oct. 19, 2024, 7:55 a.m. NA
5 Dusshera Bonus for Electric city Board guy Richard P ✗ 300.00 Oct. 22, 2024, 5:55 a.m. No Image Available NA
6 Dusshera Bonus for GHMC sweepers Richard P ✗ 400.00 Oct. 22, 2024, 5:56 a.m. No Image Available NA
7 Garbage Collection guy Dusshera Bonus Richard P ✗ 1000.00 Oct. 23, 2024, 3:08 a.m. No Image Available NA
8 HMDA water bill payment done by prasad Prasad K ✗ 15383.00 Nov. 3, 2024, 10:39 a.m. NA
9 Sanitary cleaner Richard P ✓ 500.00 Nov. 3, 2024, 3:54 p.m. No Image Available NA
10 October Maintenance Amount Anirudh NA 60000.00 Nov. 3, 2024, 4 p.m. No Image Available NA
11 Jagan Salary Anirudh ✓ 14000.00 Nov. 3, 2024, 4 p.m. No Image Available NA
12 Diwali flowers Richard P ✓ 1500.00 Nov. 5, 2024, 11:22 p.m. No Image Available NA
Total Spent
 55173.00 131053.00