Date Expense Type Expense Sub Type Note Amount
09-05-2022 Expense Hescom (BL 382 ) 34
09-05-2022 Expense Hescom( BL 123 11
06-05-2022 Expense Ganesh K. Naik 8000
15-03-2022 Expense Shri Raghavendra Glass & Plywood 580
05-08-2021 Expense Raghavendra Glass & Plywood 580
31-07-2021 Expense Venkatraman H. Bhat 150
31-07-2021 Expense Raghavendra G. Bhat 150
31-07-2021 Expense Rajeev M. Naik,Holanagadde 200
30-07-2021 Expense Nagabhushan Hegde 350
29-07-2021 Expense RaitaSeva Sahakri Sangha 300
22-07-2021 Expense Seetaram P. Naik 200
22-07-2021 Expense Ganesh 340
22-07-2021 Expense Nagesh Prabhu 200
22-07-2021 Expense Nagabhushan Hegde 300
22-07-2021 Expense Anjana Provision Stores 1020
21-04-2021 Maintainance Maintain Jatra/Utsava Rayasa Bill Book 250
21-04-2021 Maintainance Garden Pully(Neerettuv Gadagade) 280
21-04-2021 Maintainance Kalyanamantap Exp Gas Pipe 190
30-11--0001 Expense Shweta Upset 250
30-11--0001 Expense Pully 280
08-04-2021 Transport Riksha Hire Adv. Public Meeting 500
07-04-2021 Transport Riksha Hire Sarvajanika Sabhe(Ratha) 500
30-11--0001 Expense Raju M. Naik( 500
29-01-2021 Printing & Stationary Printing Shweta Upset 250
22-01-2021 Transport Riksha Hire Nagabhushan 200
22-01-2021 Maintainance Garden Wages Krishnappa N. Naik 350
22-01-2021 Annasantarpana Wages Cleaning Saraswati 300
10-01-2021 Printing & Stationary Stationary Carry Bag 540
10-01-2021 Advertisement public Meeting Rajeev M. Naik 500
10-01-2021 Transport Riksha Hire Seetaram Naik 100
10-01-2021 Transport Riksha Hire Seetaram Naik 100
10-01-2021 Transport Riksha Hire Seetaram Naik 100
10-09-2020 Salary Data Entry test3 400
10-09-2020 Electric Bill Electric Bill test2 800
10-09-2020 Salary Data Entry test1 200
10-09-2020 Electric Bill Electric Bill test1 100
10-09-2020 Electric Bill Electric Bill test 1000
02-08-2020 Salary Cleaning 1000
02-08-2020 Electric Bill Electric Bill 500
02-08-2020 Electric Bill Electric Bill 8500
02-08-2020 Salary Cleaning 1500
02-08-2020 Salary 1000