Purchases for Jan 2025
Total amount spent by you: 0/- Add New Purchase
| S.No | Details | Purchased By | Reimbursed | Date & Time | Image | Actions | ||
|---|---|---|---|---|---|---|---|---|
| Debit | Credit | |||||||
| 1 | Jagan mobile rechagred | Prasad K | ✗ | 802.00 | Jan. 7, 2025, 1:04 p.m. | NA | ||
| 2 | Cleaning floor cleaning liquid and phyenol | Prasad K | ✗ | 417.00 | Jan. 7, 2025, 4:01 p.m. | NA | ||
| 3 | HMDA water bill payment done by prasad | Prasad K | ✗ | 10020.00 | Jan. 7, 2025, 4:55 p.m. | NA | ||
| 4 | Flowers and Mongo leafs 330+20 | Prasad K | ✗ | 350.00 | Jan. 14, 2025, 4:05 a.m. | NA | ||
| 5 | Govt water tanker 1000+100 | Prasad K | ✗ | 1100.00 | Jan. 14, 2025, 4:06 a.m. | NA | ||
| 6 | Purchased flowers for bhogi | Santhosh M | ✗ | 100.00 | Jan. 17, 2025, 5:34 a.m. | NA | ||
| 7 | Current bill paid by jagan by cash | Prasad K | ✗ | 21119.00 | Jan. 17, 2025, 2:02 p.m. | NA | ||
| 8 | Jagan salary | Prasad K | ✗ | 13000.00 | Jan. 17, 2025, 2:02 p.m. | No Image Available | NA | |
| 46908.00 | 0 | |||||||
