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S.No | Details | Purchased By | Reimbursed | Date & Time | Image | Actions | ||
---|---|---|---|---|---|---|---|---|
Debit | Credit | |||||||
1 | 38 Flats Maintenance received | Richard P | NA | 57000.00 | Dec. 22, 2024, 10:31 a.m. | No Image Available | NA | |
2 | Jagan Salary | Richard P | ✗ | 13000.00 | Dec. 22, 2024, 10:33 a.m. | No Image Available | NA | |
3 | Power Bill | Richard P | ✗ | 18600.00 | Dec. 22, 2024, 10:35 a.m. | NA | ||
4 | Gurkha | Richard P | ✗ | 200.00 | Dec. 22, 2024, 10:35 a.m. | No Image Available | NA | |
5 | Bathroom Tiles & Labour (Jagan 1000+500) | Richard P | ✗ | 1500.00 | Dec. 22, 2024, 10:36 a.m. | No Image Available | NA | |
6 | Floor cleaners + Brooms (378+250) | Richard P | ✗ | 628.00 | Dec. 22, 2024, 10:37 a.m. | No Image Available | NA | |
7 | Mop stick | Richard P | ✗ | 200.00 | Dec. 22, 2024, 10:38 a.m. | No Image Available | NA | |
8 | Water Tanker | Richard P | ✗ | 1400.00 | Dec. 22, 2024, 10:38 a.m. | No Image Available | NA | |
9 | Electrician (Motor Repair) | Richard P | ✗ | 600.00 | Dec. 22, 2024, 10:40 a.m. | No Image Available | NA | |
10 | Jagan Washroom drain plates | Richard P | ✗ | 120.00 | Dec. 22, 2024, 10:41 a.m. | No Image Available | NA | |
11 | Dustbin Collector | Richard P | ✗ | 3000.00 | Dec. 22, 2024, 11:34 a.m. | No Image Available | NA | |
12 | 1000 lift maintenance and 500 for added new part | Prasad K | ✓ | 1500.00 | Dec. 31, 2024, 5:59 a.m. | NA | ||
13 | Carry Forward Amount from November | Anirudh | NA | 93364.00 | Dec. 31, 2024, 7 a.m. | No Image Available | NA | |
14 | water tanker 31 dec | Prasad K | ✓ | 1100.00 | Dec. 31, 2024, 7:50 a.m. | NA | ||
15 | Phenyol 2 bottle 31 dec floor cleaning | Prasad K | ✓ | 85.00 | Dec. 31, 2024, 8:36 p.m. | No Image Available | NA | |
41933.00 | 150364.00 |