Vinayaka Chavithi 2025
Vinayaka Chavithi
₹243266.00
Total Income (includes credits)
₹237863.00
Total Debits
₹243266.00
Total Credits
₹5403.00
Balance
Purchase History
74 purchases| # | Details | Amount | Date | Image |
|---|---|---|---|---|
| 1 |
Excess amount from last month
|
₹5000.00 Credit |
15 Aug 2025
07:30
|
No Image |
| 2 |
Purchase of Big Laddoo - Paid by Venkat
|
₹3600.00 Debit |
17 Aug 2025
11:54
|
|
| 3 |
1.5 kg Laddu
|
₹510.00 Debit |
17 Aug 2025
11:58
|
|
| 4 |
Ladoo auction amount
|
₹115000.00 Credit |
23 Aug 2025
05:48
|
No Image |
| 5 |
Pancha kanduva auction amount
|
₹37000.00 Credit |
23 Aug 2025
05:48
|
No Image |
| 6 |
Kalusham Credit amoung
|
₹40000.00 Credit |
23 Aug 2025
05:49
|
No Image |
| 7 |
Advance to decoration
|
₹5000.00 Debit |
23 Aug 2025
06:37
|
|
| 8 |
Note books and pens
|
₹2624.00 Debit |
23 Aug 2025
11:06
|
|
| 9 |
Advance Payment for Dinner - Raghavendra Hotel
|
₹10000.00 Debit |
24 Aug 2025
06:57
|
|
| 10 |
Decoration
|
₹10000.00 Debit |
26 Aug 2025
06:27
|
|
| 11 |
Advance amount for band
|
₹10000.00 Debit |
26 Aug 2025
16:27
|
|
| 12 |
Advance amount for last day food
|
₹20000.00 Debit |
26 Aug 2025
16:28
|
|
| 13 |
ganesh decorations extra items
|
₹580.00 Debit |
26 Aug 2025
18:16
|
|
| 14 |
Food plates,glasses,tiffin plates,cups,spoons,sam…
...arcups etc -1st bill
|
₹3102.00 Debit |
26 Aug 2025
18:17
|
|
| 15 |
Food plates,glasses,tiffin plates,cups,spoons,sam…
... ...arcups etc -2nd bill
|
₹1150.00 Debit |
26 Aug 2025
18:18
|
|
| 16 |
Books and pens
|
₹1200.00 Debit |
27 Aug 2025
06:28
|
|
| 17 |
Extra Amount for Ladoo
|
₹150.00 Debit |
27 Aug 2025
06:34
|
|
| 18 |
Extra contribution from Venkat for Ladoo
|
₹150.00 Credit |
27 Aug 2025
06:34
|
No Image |
| 19 |
Panchalu
|
₹1660.00 Debit |
27 Aug 2025
11:29
|
|
| 20 |
Kalasham chembu
|
₹950.00 Debit |
27 Aug 2025
11:29
|
|
| 21 |
Pooja groceries
|
₹2813.00 Debit |
27 Aug 2025
11:30
|
|
| 22 |
Rice 17Kg for pooja
|
₹1003.00 Debit |
27 Aug 2025
11:33
|
|
| 23 |
Fruits+Patri+Flowers
|
₹2840.00 Debit |
27 Aug 2025
11:34
|
No Image |
| 24 |
Small Ganesh idols
|
₹2000.00 Debit |
27 Aug 2025
12:26
|
|
| 25 |
Idol Paints
|
₹900.00 Debit |
27 Aug 2025
12:34
|
|
| 26 |
41 Notes
|
₹4100.00 Debit |
27 Aug 2025
12:37
|
|
| 27 |
Dry fruits puja first day evening
|
₹348.00 Debit |
27 Aug 2025
12:52
|
|
| 28 |
tissues 15 packs and hand cloves 2 pcks
|
₹470.00 Debit |
28 Aug 2025
03:23
|
|
| 29 |
one tissue packet
|
₹60.00 Debit |
28 Aug 2025
05:23
|
|
| 30 |
Token amount paid to pujari
|
₹2000.00 Debit |
28 Aug 2025
06:57
|
|
| 31 |
Panchakattu pongal
|
₹5000.00 Debit |
28 Aug 2025
12:58
|
|
| 32 |
Panchakattu pongal
|
₹2200.00 Debit |
28 Aug 2025
14:02
|
|
| 33 |
Pavbhaji and Panipoori purchase
|
₹14000.00 Debit |
28 Aug 2025
15:25
|
|
| 34 |
Cash transfer to 107 vishal
|
₹3200.00 Debit |
29 Aug 2025
05:27
|
|
| 35 |
Paid to pantulu garu on for special pooj
|
₹3000.00 Debit |
29 Aug 2025
15:02
|
|
| 36 |
Pancha kanduva
|
₹1000.00 Debit |
30 Aug 2025
07:53
|
|
| 37 |
Miscellaneous
|
₹310.00 Debit |
30 Aug 2025
08:02
|
|
| 38 |
1.5 laddu
|
₹550.00 Debit |
30 Aug 2025
08:03
|
|
| 39 |
30 coconuts
|
₹720.00 Debit |
30 Aug 2025
08:09
|
No Image |
| 40 |
Purchase towards cups and
|
₹1000.00 Debit |
30 Aug 2025
09:18
|
|
| 41 |
Stationary for decorations
|
₹170.00 Debit |
30 Aug 2025
09:34
|
|
| 42 |
Silver purchase for 34 flats
|
₹23500.00 Debit |
30 Aug 2025
11:17
|
|
| 43 |
Crackers
|
₹6000.00 Debit |
30 Aug 2025
11:22
|
|
| 44 |
Ice cream 5 liters-650
|
₹3200.00 Debit |
31 Aug 2025
06:22
|
|
| 45 |
Purchase of glasses
|
₹1100.00 Debit |
31 Aug 2025
06:50
|
|
| 46 |
Purchase of flowers for manidweepa wandanam
|
₹3500.00 Debit |
31 Aug 2025
06:51
|
|
| 47 |
ghumudukai for return ganapathi
|
₹120.00 Debit |
31 Aug 2025
09:23
|
|
| 48 |
Oil for pooja
|
₹165.00 Debit |
31 Aug 2025
10:05
|
|
| 49 |
Rapido ice cream
|
₹98.00 Debit |
31 Aug 2025
10:05
|
|
| 50 |
Remaining amount for Raghavendra
|
₹18500.00 Debit |
31 Aug 2025
10:08
|
|
| 51 |
Pasupu for homam
|
₹200.00 Debit |
31 Aug 2025
10:08
|
No Image |
| 52 |
Flowers for Saraswathi pooja, kunkuma pooja
|
₹300.00 Debit |
31 Aug 2025
10:09
|
No Image |
| 53 |
Paid for Puja samgri special one
|
₹950.00 Debit |
31 Aug 2025
10:15
|
|
| 54 |
cool drinks 2 ltrs two bottles
|
₹100.00 Debit |
31 Aug 2025
10:16
|
|
| 55 |
Paid towards puja sticks
|
₹1200.00 Debit |
31 Aug 2025
10:18
|
|
| 56 |
kids play for ganesh puja last day , bollons,smal…
... balls,tryes
|
₹140.00 Debit |
31 Aug 2025
10:20
|
|
| 57 |
cocunuts for nimajnam
|
₹525.00 Debit |
31 Aug 2025
10:24
|
|
| 58 |
For packing covers
|
₹220.00 Debit |
31 Aug 2025
10:25
|
|
| 59 |
kids play last day paper cups
|
₹50.00 Debit |
31 Aug 2025
10:26
|
|
| 60 |
Purche towards mango leaves tissue and vinayak b…
...nd
|
₹235.00 Debit |
31 Aug 2025
10:31
|
|
| 61 |
Given to jagan for ganesh puja samgri
|
₹500.00 Debit |
31 Aug 2025
10:37
|
No Image |
| 62 |
Remaining amount for last day food
|
₹20000.00 Debit |
31 Aug 2025
10:44
|
|
| 63 |
Remaining payment done for panthulu garu by cash
|
₹8000.00 Debit |
01 Sep 2025
04:27
|
No Image |
| 64 |
2nd Band
|
₹7500.00 Debit |
01 Sep 2025
04:45
|
|
| 65 |
Chocolate drinks nanel
|
₹1500.00 Debit |
01 Sep 2025
04:47
|
|
| 66 |
Credit amount from flats
|
₹46116.00 Credit |
01 Sep 2025
10:24
|
|
| 67 |
Declaration pending amount
|
₹2750.00 Debit |
01 Sep 2025
10:55
|
No Image |
| 68 |
Last Day Transport to Narendra
|
₹2000.00 Debit |
01 Sep 2025
11:00
|
No Image |
| 69 |
Garbage collection (Vinayaka chaturthi)
|
₹900.00 Debit |
02 Sep 2025
17:11
|
|
| 70 |
Watercans for 6 days
|
₹500.00 Debit |
06 Sep 2025
06:52
|
No Image |
| 71 |
Cleaning kit for cleaning pooja bowls
|
₹400.00 Debit |
06 Sep 2025
06:53
|
No Image |
| 72 |
Amount to Jagan
|
₹3000.00 Debit |
06 Sep 2025
06:53
|
No Image |
| 73 |
Remaining amount for band with auto
|
₹11500.00 Debit |
06 Sep 2025
06:54
|
No Image |
| 74 |
Miscellaneous purchases
|
₹1000.00 Debit |
06 Sep 2025
06:55
|
No Image |
