2024
Vinayaka Chavithi
₹186616.00
Total Income (includes credits)
₹182761.00
Total Debits
₹186616.00
Total Credits
₹3855.00
Balance
Purchase History
80 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Vinayaka Chavati meeting cool drinks
|
₹600.00 Debit |
18 Aug 2024
05:13
|
|
| 2 |
Advance for band
|
₹5000.00 Debit |
18 Aug 2024
05:25
|
|
| 3 |
LADDU ordered
|
₹3310.00 Debit |
18 Aug 2024
05:27
|
|
| 4 |
Pongal for Janmashtami
|
₹4430.00 Debit |
25 Aug 2024
14:07
|
|
| 5 |
Ladoo Auction amount from Venkat
|
₹110500.00 Credit |
26 Aug 2024
15:47
|
No Image |
| 6 |
Credit amount from Srinivas
|
₹31500.00 Credit |
26 Aug 2024
16:27
|
No Image |
| 7 |
Advance amount for Food given as cash
|
₹10000.00 Debit |
26 Aug 2024
17:49
|
No Image |
| 8 |
Advance Amount for Trasport last day
|
₹1000.00 Debit |
29 Aug 2024
13:24
|
|
| 9 |
Advance for decoration
|
₹9000.00 Debit |
03 Sep 2024
15:44
|
|
| 10 |
Ganesh 1 kg laddu
|
₹370.00 Debit |
03 Sep 2024
16:29
|
|
| 11 |
Pancha for Ganesh
|
₹300.00 Debit |
03 Sep 2024
16:30
|
|
| 12 |
Amount collected from Apartment
|
₹39000.00 Credit |
04 Sep 2024
16:39
|
|
| 13 |
Kanduva and Vaishnava pancha
|
₹800.00 Debit |
06 Sep 2024
07:39
|
|
| 14 |
Mamidakulu
|
₹100.00 Debit |
06 Sep 2024
14:49
|
|
| 15 |
Tamalapaku
|
₹50.00 Debit |
06 Sep 2024
15:10
|
|
| 16 |
Banana
|
₹80.00 Debit |
06 Sep 2024
15:11
|
|
| 17 |
Marri Aaku
|
₹20.00 Debit |
06 Sep 2024
15:15
|
|
| 18 |
Sutil Daaram
|
₹40.00 Debit |
06 Sep 2024
15:17
|
|
| 19 |
Flowers Mala 80 Mura
|
₹1400.00 Debit |
06 Sep 2024
15:22
|
|
| 20 |
Decoration person extra
|
₹500.00 Debit |
06 Sep 2024
15:58
|
No Image |
| 21 |
Kalasham Chembu
|
₹500.00 Debit |
06 Sep 2024
16:38
|
|
| 22 |
Jagan hospital
|
₹395.00 Debit |
06 Sep 2024
18:26
|
|
| 23 |
Ribbons
|
₹80.00 Debit |
06 Sep 2024
19:08
|
|
| 24 |
Gloves
|
₹195.00 Debit |
07 Sep 2024
02:18
|
|
| 25 |
Notes Mala
|
₹4000.00 Debit |
07 Sep 2024
02:19
|
No Image |
| 26 |
Decoration
|
₹6000.00 Debit |
07 Sep 2024
18:13
|
|
| 27 |
Cow ghee
|
₹230.00 Debit |
08 Sep 2024
07:57
|
|
| 28 |
Books and pen
|
₹2940.00 Debit |
08 Sep 2024
07:58
|
|
| 29 |
Plates, cups, glasses stationary
|
₹9100.00 Debit |
08 Sep 2024
08:53
|
No Image |
| 30 |
Cash given to Police Writer for permission
|
₹500.00 Debit |
08 Sep 2024
10:56
|
No Image |
| 31 |
Paid to pantulu garu on the account for first day…
...Puja
|
₹1500.00 Debit |
08 Sep 2024
11:04
|
|
| 32 |
Extra amount for LADDU
|
₹680.00 Debit |
08 Sep 2024
17:39
|
|
| 33 |
50 One rupee coins for Pooja on first day
|
₹50.00 Debit |
08 Sep 2024
17:41
|
No Image |
| 34 |
Pooja samagri
|
₹425.00 Debit |
08 Sep 2024
17:45
|
No Image |
| 35 |
Pooja Samagri remaining items fruits, flowers etc
|
₹5350.00 Debit |
09 Sep 2024
01:45
|
No Image |
| 36 |
Tambola Tockets
|
₹510.00 Debit |
10 Sep 2024
05:48
|
|
| 37 |
Pongal
|
₹6610.00 Debit |
10 Sep 2024
14:13
|
|
| 38 |
Donation for Bisbilla Bath by Kiran
|
₹2100.00 Credit |
10 Sep 2024
18:31
|
|
| 39 |
Batteries for Mic
|
₹300.00 Debit |
10 Sep 2024
18:44
|
|
| 40 |
Fruits for vinayak Puja
|
₹489.00 Debit |
11 Sep 2024
11:26
|
|
| 41 |
Rangoli box
|
₹157.00 Debit |
11 Sep 2024
14:18
|
No Image |
| 42 |
Ganesh Pula Mala
|
₹1200.00 Debit |
11 Sep 2024
14:21
|
No Image |
| 43 |
Credit amount of Vishal
|
₹1500.00 Credit |
11 Sep 2024
14:22
|
No Image |
| 44 |
Amount from 302 flat
|
₹1500.00 Credit |
12 Sep 2024
17:56
|
No Image |
| 45 |
Pooja Samagri and Dry Fruits.
|
₹496.00 Debit |
12 Sep 2024
18:43
|
No Image |
| 46 |
Flowers for Friday pooja
|
₹1000.00 Debit |
13 Sep 2024
00:54
|
No Image |
| 47 |
Mongo leaves
|
₹100.00 Debit |
14 Sep 2024
04:37
|
No Image |
| 48 |
Sambar cups 8 packets
|
₹200.00 Debit |
14 Sep 2024
04:39
|
|
| 49 |
Ice cups and polihora prasdam cups and zip covers
|
₹380.00 Debit |
14 Sep 2024
08:57
|
|
| 50 |
Lunch time salt
|
₹28.00 Debit |
14 Sep 2024
08:58
|
|
| 51 |
Liquor for band
|
₹1450.00 Debit |
14 Sep 2024
09:36
|
No Image |
| 52 |
Wrap Food cover and Red Tags
|
₹300.00 Debit |
14 Sep 2024
09:44
|
|
| 53 |
Last day return gift (Water bottles)
|
₹8320.00 Debit |
14 Sep 2024
10:25
|
|
| 54 |
Advance amount for panipuri
|
₹3500.00 Debit |
14 Sep 2024
11:43
|
|
| 55 |
Purchase of Icecream
|
₹3500.00 Debit |
14 Sep 2024
11:43
|
|
| 56 |
Part payment paid to Food
|
₹27000.00 Debit |
14 Sep 2024
11:46
|
No Image |
| 57 |
Pujari final payment ( 500 given as cash )
|
₹9500.00 Debit |
14 Sep 2024
13:22
|
|
| 58 |
Dropping ganesh to water charges to Nmc employee
|
₹500.00 Debit |
14 Sep 2024
23:39
|
No Image |
| 59 |
General items
|
₹200.00 Debit |
15 Sep 2024
06:21
|
No Image |
| 60 |
Part payment food
|
₹8000.00 Debit |
15 Sep 2024
06:22
|
No Image |
| 61 |
Ghee and oil for pooja
|
₹100.00 Debit |
15 Sep 2024
06:26
|
No Image |
| 62 |
Decoration final amont
|
₹1000.00 Debit |
15 Sep 2024
06:33
|
|
| 63 |
Flowers, coconut oil
|
₹750.00 Debit |
15 Sep 2024
06:45
|
No Image |
| 64 |
Transport for vehicle
|
₹3200.00 Debit |
15 Sep 2024
06:47
|
No Image |
| 65 |
Water cans aamount
|
₹1000.00 Debit |
15 Sep 2024
06:57
|
No Image |
| 66 |
Flowers
|
₹110.00 Debit |
15 Sep 2024
07:39
|
|
| 67 |
Ganesh Chanda recieved by Ganesh (Last year's 301…
...resident)
|
₹516.00 Credit |
15 Sep 2024
07:49
|
No Image |
| 68 |
Remaining amount for food
|
₹18000.00 Debit |
15 Sep 2024
08:40
|
|
| 69 |
Band amount for Ganesh Nimarjan
|
₹5000.00 Debit |
15 Sep 2024
08:42
|
|
| 70 |
Chocolates for kids
|
₹524.00 Debit |
15 Sep 2024
10:44
|
|
| 71 |
Cricket net booking for children
|
₹500.00 Debit |
15 Sep 2024
10:55
|
No Image |
| 72 |
Last day dinner ( Chapati and Rice )
|
₹480.00 Debit |
15 Sep 2024
19:34
|
No Image |
| 73 |
Remaining amount for Panipuri Puri
|
₹2000.00 Debit |
16 Sep 2024
13:27
|
|
| 74 |
Miscellaneous items purchase
|
₹3000.00 Debit |
17 Sep 2024
05:48
|
|
| 75 |
Amount given for Jagan as part of work
|
₹3000.00 Debit |
17 Sep 2024
05:48
|
No Image |
| 76 |
Porter for Icecream
|
₹120.00 Debit |
17 Sep 2024
05:59
|
No Image |
| 77 |
Miscellaneous purchases
|
₹147.00 Debit |
17 Sep 2024
05:59
|
No Image |
| 78 |
Purchase for mango leaves (8)
|
₹140.00 Debit |
26 Aug 2025
10:55
|
|
| 79 |
Towards tissue
|
₹55.00 Debit |
27 Aug 2025
08:48
|
|
| 80 |
Towards flowers and puja samgri fruits
|
₹950.00 Debit |
29 Aug 2025
05:49
|
