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S.No | Details | Purchased By | Reimbursed | Date & Time | Image | Actions | ||
---|---|---|---|---|---|---|---|---|
Debit | Credit | |||||||
1 | Power bill | Anirudh | ✗ | 16326.00 | Nov. 18, 2024, 2:36 p.m. | NA | ||
2 | Jagan Salary | Richard P | ✓ | 13000.00 | Dec. 22, 2024, 10:10 a.m. | No Image Available | NA | |
3 | Dustbin collection | Richard P | ✓ | 3000.00 | Dec. 22, 2024, 10:10 a.m. | No Image Available | NA | |
4 | Gurkha | Richard P | ✓ | 200.00 | Dec. 22, 2024, 10:11 a.m. | No Image Available | NA | |
5 | Brooms | Richard P | ✓ | 300.00 | Dec. 22, 2024, 10:11 a.m. | No Image Available | NA | |
6 | Lizol | Richard P | ✓ | 130.00 | Dec. 22, 2024, 10:11 a.m. | No Image Available | NA | |
7 | Mango leaves for Diwal | Richard P | ✓ | 130.00 | Dec. 22, 2024, 10:12 a.m. | No Image Available | NA | |
8 | CCTV Monitor | Richard P | ✓ | 5300.00 | Dec. 22, 2024, 10:15 a.m. | NA | ||
9 | CCTV Maintenance & Repair 2 visits (1500+500) | Richard P | ✓ | 2000.00 | Dec. 22, 2024, 10:16 a.m. | NA | ||
10 | Lizol | Richard P | ✓ | 130.00 | Dec. 22, 2024, 10:17 a.m. | No Image Available | NA | |
11 | 40 Flats Maintenance | Richard P | NA | 60000.00 | Dec. 22, 2024, 10:25 a.m. | No Image Available | NA | |
12 | Carry Forwarded Amount | Anirudh | NA | 75880.00 | Dec. 22, 2024, 11:17 a.m. | No Image Available | NA | |
13 | Diesel | Richard P | ✓ | 2000.00 | Dec. 22, 2024, 11:21 a.m. | No Image Available | NA | |
42516.00 | 135880.00 |