Product Request For Demonstration
LMGF13 RAT TOOTH WITH ALLIGATOR JAW
Customer Name:
Sanjivani Nursing Home
Taking Date:
19/02/2026
Return date:
24/02/2026
CSR Name:
Ashima Bhattacharya Mondal
CSR Email:
CSR Phone:
+91-8100071444
CSR Zone:
KOLKATA
Total Demonstration Expenses: ₹ 607,070.80
| Sl.No | Exp Amount | Date | Purpose | Image |
|---|---|---|---|---|
| 1 | ₹ 1,232.00 | 05/12/2024 | Test |
|
| 2 | ₹ 210.00 | 03/12/2024 | Test |
|
| 3 | ₹ 256.00 | 10/12/2024 | Test |
|
| 4 | ₹ 200.00 | 11/12/2024 | Transport |
|
| 5 | ₹ 100.00 | 10/12/2024 | Food |
|
| 6 | ₹ 121.00 | 10/12/2024 | Others |
|
| 7 | ₹ 135.00 | 10/12/2024 | Extra Boxis |
|
| 8 | ₹ 222.00 | 12/12/2024 | Test |
|
| 9 | ₹ 115.00 | 12/12/2024 | transport |
|
| 10 | ₹ 456.00 | 12/12/2024 | meeting |
|
| 11 | ₹ 500.00 | 12/12/2024 | meeting |
|
| 12 | ₹ 75.00 | 18/12/2024 | DEMO |
|
| 13 | ₹ 232.00 | 17/12/2024 | UBER+bus+metro |
|
| 14 | ₹ 377.00 | 28/02/2025 | Fare |
|
| 15 | ₹ 500.00 | 03/03/2025 | Uber To Hospital |
|
| 16 | ₹ 120.00 | 04/03/2025 | Demo kit collection and Attend demo. |
|
| 17 | ₹ 321.00 | 04/03/2025 | Fare |
|
| 18 | ₹ 2,400.00 | 06/03/2025 | Food,Fuel,Hotel |
|
| 19 | ₹ 2,008.00 | 07/03/2025 | Food,Hotel. |
|
| 20 | ₹ 90.00 | 05/03/2025 | Traveling |
|
| 21 | ₹ 3,106.00 | 08/03/2025 | Hotel,Food. |
|
| 22 | ₹ 500.00 | 09/03/2025 | Fuel,Food. |
|
| 23 | ₹ 41.00 | 17/04/2025 | cs sfdf |
|
| 24 | ₹ 7,894.00 | 17/04/2025 | jg,jhjh |
|
| 25 | ₹ 680.00 | 16/04/2025 | petrol+food |
|
| 26 | ₹ 50.00 | 24/04/2025 | sales and payment collection |
|
| 27 | ₹ 60.00 | 22/04/2025 | Metro ,auto & Bus |
|
| 28 | ₹ 220.00 | 23/04/2025 | Metro,auto,bus |
|
| 29 | ₹ 65.00 | 24/04/2025 | Train & additional |
|
| 30 | ₹ 40.00 | 24/04/2025 | Office meetings |
|
| 31 | ₹ 160.00 | 25/04/2025 | bus ,auto ,train |
|
| 32 | ₹ 48.00 | 07/04/2025 | Bus |
|
| 33 | ₹ 1,864.00 | 28/04/2025 | Auto,bus,food,train,hotel |
|
| 34 | ₹ 140.00 | 02/05/2025 | market visit today |
|
| 35 | ₹ 40.00 | 02/05/2025 | Trolley Installation Haldia |
|
| 36 | ₹ 120.00 | 02/05/2025 | Traveling expenses for Haldia tour. |
|
| 37 | ₹ 155.00 | 02/05/2025 | Unus diagnostic,then to office,then GD hospital, NRS medical College,back to office,then samyat health care, NH Howrah |
|
| 38 | ₹ 300.00 | 02/05/2025 | cabe |
|
| 39 | ₹ 30.00 | 03/05/2025 | GD hospital gestrology doctor's conference |
|
| 40 | ₹ 80.00 | 03/05/2025 | Transport |
|
| 41 | ₹ 95.00 | 03/05/2025 | Bus, Auto, metro fair. |
|
| 42 | ₹ 95.00 | 02/05/2025 | Bus - 15+10, Metro - 20, Toto - 25+25 |
|
| 43 | ₹ 146.00 | 03/05/2025 | Bus - 18+18+10, Uber - 100(SSKM) |
|
| 44 | ₹ 60.00 | 05/05/2025 | Meet |
|
| 45 | ₹ 30.00 | 04/05/2025 | Delivery |
|
| 46 | ₹ 90.00 | 05/05/2025 | Transport |
|
| 47 | ₹ 340.00 | 05/05/2025 | Traveling fair |
|
| 48 | ₹ 100.00 | 03/05/2025 | 1st went to GD hospital then to CMC then back to office then to CMRI hospital |
|
| 49 | ₹ 95.00 | 05/05/2025 | 1st went to CMC the back to office then to NRS medical College then to sskm |
|
| 50 | ₹ 180.00 | 06/05/2025 | Barrackpore Tour and Transport |
|
| 51 | ₹ 270.00 | 06/05/2025 | Traveling expenses. |
|
| 52 | ₹ 145.00 | 07/05/2025 | Transport |
|
| 53 | ₹ 75.00 | 07/05/2025 | Traveling expenses |
|
| 54 | ₹ 60.00 | 05/05/2025 | Auto - 20+20, Metro - 10+10 |
|
| 55 | ₹ 85.00 | 06/05/2025 | Bus - 20+15, Auto - 15+15, Metro - 20 |
|
| 56 | ₹ 100.00 | 07/05/2025 | Bus - 15+15, Metro - 20+20+15+15 |
|
| 57 | ₹ 100.00 | 06/05/2025 | Calcutta medical College,then to office,then NRS medical College,then sskm |
|
| 58 | ₹ 80.00 | 07/05/2025 | Lenus office to endo view office then to Kothari hospital & woodland hospital |
|
| 59 | ₹ 50.00 | 06/05/2025 | Cheque |
|
| 60 | ₹ 73.00 | 07/05/2025 | Axeon machine return |
|
| 61 | ₹ 60.00 | 06/05/2025 | traveling |
|
| 62 | ₹ 90.00 | 08/05/2025 | Transport |
|
| 63 | ₹ 240.00 | 08/05/2025 | Traveling expenses |
|
| 64 | ₹ 84.00 | 08/05/2025 | Apollo Clinic to Lenus to Apollo Clinic. 01.05.25- Krishna Diagnostic , Health Plus Diagnostic. |
|
| 65 | ₹ 85.00 | 09/05/2025 | Transport |
|
| 66 | ₹ 120.00 | 09/05/2025 | Traveling expenses |
|
| 67 | ₹ 90.00 | 10/05/2025 | Daily Transport |
|
| 68 | ₹ 105.00 | 08/05/2025 | Bus - 25+20+15+15+10, Metro - 10+10 |
|
| 69 | ₹ 40.00 | 10/05/2025 | Bus - 15+10+15 |
|
| 70 | ₹ 140.00 | 10/05/2025 | Traveling expenses |
|
| 71 | ₹ 130.00 | 12/05/2025 | Transport |
|
| 72 | ₹ 211.00 | 10/05/2025 | First Going to NH behala, return from there to ENDO VIEW office then to Columbia asia for urgent delivery back to office. |
|
| 73 | ₹ 105.00 | 12/05/2025 | NH behala back to endo view office office work then to iris hospital |
|
| 74 | ₹ 87.00 | 10/05/2025 | Doctor meet |
|
| 75 | ₹ 48.00 | 12/05/2025 | Doctor meet |
|
| 76 | ₹ 80.00 | 12/05/2025 | Traveling expenses |
|
| 77 | ₹ 100.00 | 13/05/2025 | Test |
|
| 78 | ₹ 45.00 | 13/05/2025 | Water |
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|
| 79 | ₹ 100.00 | 13/05/2025 | Tr |
|
| 80 | ₹ 95.00 | 13/05/2025 | Transport |
|
| 81 | ₹ 130.00 | 13/05/2025 | NRS medical College,rg kar medical College,ils howrah. |
|
| 82 | ₹ 210.00 | 13/05/2025 | Traveling expenses ( metro, Bus, auto, rapido) material delivery. |
|
| 83 | ₹ 35.00 | 13/05/2025 | Meeting, going to buy suction machine. |
|
| 84 | ₹ 82.00 | 12/05/2025 | Bus - 10+12, Auto - 15+15+15+15 |
|
| 85 | ₹ 85.00 | 13/05/2025 | Bus - 10+15, Metro - 20, Auto - 25+15 |
|
| 86 | ₹ 190.00 | 14/05/2025 | Traveling expenses Bus, metro,rapido. |
|
| 87 | ₹ 40.00 | 14/05/2025 | Apollo Clinic Doctor meet |
|
| 88 | ₹ 2,435.00 | 13/05/2025 | Fuel +Food +bus + cab |
|
| 89 | ₹ 8,500.00 | 13/05/2025 | Fuel,Food,Toll,Hotel. |
|
| 90 | ₹ 170.00 | 14/05/2025 | Transport |
|
| 91 | ₹ 70.00 | 15/05/2025 | Transport |
|
| 92 | ₹ 120.00 | 15/05/2025 | Traveling expenses. |
|
| 93 | ₹ 190.00 | 16/05/2025 | Traveling expenses |
|
| 94 | ₹ 160.00 | 16/05/2025 | Transport |
|
| 95 | ₹ 70.00 | 17/05/2025 | Transport |
|
| 96 | ₹ 50.00 | 15/05/2025 | Nursing home and Diagnostic centre manager visit. |
|
| 97 | ₹ 45.00 | 16/05/2025 | Nursing Home visit |
|
| 98 | ₹ 45.00 | 17/05/2025 | Traveling expense |
|
| 99 | ₹ 270.00 | 18/05/2025 | Bus, Auto, Metro |
|
| 100 | ₹ 10.00 | 19/05/2025 | Personal work |
|
| 101 | ₹ 260.00 | 19/05/2025 | Material delivery for uber ride, metro, Bus |
|
| 102 | ₹ 80.00 | 19/05/2025 | Doctor meet |
|
| 103 | ₹ 60.00 | 20/05/2025 | Centre meet |
|
| 104 | ₹ 270.00 | 20/05/2025 | Transport |
|
| 105 | ₹ 75.00 | 21/05/2025 | Transport |
|
| 106 | ₹ 40.00 | 21/05/2025 | Doctor meet |
|
| 107 | ₹ 85.00 | 19/05/2025 | Bus, Toto, Metro |
|
| 108 | ₹ 220.00 | 20/05/2025 | RG kar medical College, office,sc bagchi hospital. |
|
| 109 | ₹ 125.00 | 21/05/2025 | Liv gastro, North City hospital,BMRC Hospital, Tecno Global hospital |
|
| 110 | ₹ 40.00 | 22/05/2025 | Doctor, centre meet |
|
| 111 | ₹ 260.00 | 23/05/2025 | Traveling expenses.. |
|
| 112 | ₹ 247.00 | 21/05/2025 | Metro, Train, Auto, Bus |
|
| 113 | ₹ 135.00 | 22/05/2025 | Metro, Auto, Uber |
|
| 114 | ₹ 99.00 | 01/05/2025 | Food |
|
| 115 | ₹ 90.00 | 22/05/2025 | Transport |
|
| 116 | ₹ 220.00 | 23/05/2025 | Transport |
|
| 117 | ₹ 65.00 | 24/05/2025 | Daily transport |
|
| 118 | ₹ 160.00 | 24/05/2025 | Amri Mukundpur, RTI hospital, Apollo hospital |
|
| 119 | ₹ 46.00 | 26/05/2025 | Amri Saltlake, office. |
|
| 120 | ₹ 210.00 | 24/05/2025 | Auto, Bus, Ubre, Metro |
|
| 121 | ₹ 130.00 | 26/05/2025 | Transport |
|
| 122 | ₹ 110.00 | 27/05/2025 | Transport |
|
| 123 | ₹ 120.00 | 26/05/2025 | Traveling expenses. |
|
| 124 | ₹ 120.00 | 27/05/2025 | Traveling expenses |
|
| 125 | ₹ 45.00 | 26/05/2025 | Bus 3 times |
|
| 126 | ₹ 285.00 | 28/05/2025 | Transport and Uber bill |
|
| 127 | ₹ 260.00 | 29/05/2025 | Transport |
|
| 128 | ₹ 35.00 | 27/05/2025 | NRS medical College, office. |
|
| 129 | ₹ 140.00 | 28/05/2025 | Traveling expenses |
|
| 130 | ₹ 50.00 | 28/05/2025 | Olympus office |
|
| 131 | ₹ 90.00 | 29/05/2025 | Kalyani, Life line medicity, pashupatinath hospital |
|
| 132 | ₹ 95.00 | 27/05/2025 | Auto 5 times |
|
| 133 | ₹ 80.00 | 30/05/2025 | Head office work |
|
| 134 | ₹ 95.00 | 29/05/2025 | Traveling expenses |
|
| 135 | ₹ 220.00 | 30/05/2025 | Traveling expenses |
|
| 136 | ₹ 115.00 | 28/05/2025 | Bus, Auto, Uber |
|
| 137 | ₹ 30.00 | 29/05/2025 | Auto |
|
| 138 | ₹ 110.00 | 30/05/2025 | Transport |
|
| 139 | ₹ 40.00 | 29/05/2025 | Doctor meet |
|
| 140 | ₹ 90.00 | 30/05/2025 | Doctor meet |
|
| 141 | ₹ 30.00 | 31/05/2025 | Doctor meet |
|
| 142 | ₹ 10.00 | 31/05/2025 | Transport |
|
| 143 | ₹ 75.00 | 31/05/2025 | Traveling expenses. |
|
| 144 | ₹ 120.00 | 30/05/2025 | Bus, Auto, Metro |
|
| 145 | ₹ 160.00 | 02/06/2025 | Traveling expenses |
|
| 146 | ₹ 105.00 | 02/06/2025 | Transport |
|
| 147 | ₹ 130.00 | 03/06/2025 | Transport |
|
| 148 | ₹ 266.00 | 03/06/2025 | Office, woodland hospital, Kothari medical center,back to office, Apollo Clinic beliaghata,amri saltlake, iris hospital |
|
| 149 | ₹ 230.00 | 03/06/2025 | CONVEYINCE AND FOOD |
|
| 150 | ₹ 160.00 | 02/06/2025 | CONVEYANCE BILL AND FOOD |
|
| 151 | ₹ 400.00 | 02/06/2025 | AUTO FAIR+ FOOD |
|
| 152 | ₹ 450.00 | 03/06/2025 | bus fair+food |
|
| 153 | ₹ 398.00 | 02/06/2025 | Petrol for bike and print out invoice |
|
| 154 | ₹ 100.00 | 03/06/2025 | Bus fair 100 |
|
| 155 | ₹ 20.00 | 03/06/2025 | invoice print out 20 |
|
| 156 | ₹ 585.00 | 04/06/2025 | OLA Auto fair |
|
| 157 | ₹ 15.00 | 04/06/2025 | Invoice print out |
|
| 158 | ₹ 125.00 | 04/06/2025 | RK Mission, peerless hospital, RN tagore hospital, Manipal saltlake |
|
| 159 | ₹ 170.00 | 03/06/2025 | Traveling expenses |
|
| 160 | ₹ 160.00 | 04/06/2025 | Traveling expenses . |
|
| 161 | ₹ 135.00 | 05/06/2025 | Ten d healthcare, office,sskm,rg kar medical College,gd hospital |
|
| 162 | ₹ 80.00 | 04/06/2025 | Transport |
|
| 163 | ₹ 140.00 | 05/06/2025 | Transport |
|
| 164 | ₹ 140.00 | 04/06/2025 | Centre meet |
|
| 165 | ₹ 120.00 | 05/06/2025 | Centre meet |
|
| 166 | ₹ 85.00 | 03/06/2025 | Metro, Bus |
|
| 167 | ₹ 115.00 | 04/06/2025 | Auto, Bus, |
|
| 168 | ₹ 105.00 | 05/06/2025 | Bus Auto, Train Metro |
|
| 169 | ₹ 120.00 | 05/06/2025 | Bus stoppage to Room saman collect |
|
| 170 | ₹ 200.00 | 05/06/2025 | Rourkela, Apollo hospital saman delivery by bus |
|
| 171 | ₹ 222.00 | 05/06/2025 | Bike petrol |
|
| 172 | ₹ 22.00 | 05/06/2025 | Print out Priyanka medicine store and IGKC HOSPITAL and sai institute All Invoice |
|
| 173 | ₹ 276.00 | 05/06/2025 | Auto... Ola... |
|
| 174 | ₹ 70.00 | 05/06/2025 | Traveling expenses |
|
| 175 | ₹ 300.00 | 05/06/2025 | evening tiffen |
|
| 176 | ₹ 50.00 | 06/06/2025 | Order disscuon |
|
| 177 | ₹ 350.00 | 06/06/2025 | Auto and Bus fair |
|
| 178 | ₹ 340.00 | 06/06/2025 | Auto ola, and Bus fair... |
|
| 179 | ₹ 190.00 | 06/06/2025 | Traveling expenses. |
|
| 180 | ₹ 80.00 | 06/06/2025 | Transport |
|
| 181 | ₹ 10.00 | 07/06/2025 | Transport |
|
| 182 | ₹ 250.00 | 07/06/2025 | Bus stoppage saman collect 4 big box |
|
| 183 | ₹ 275.00 | 07/06/2025 | Petrol |
|
| 184 | ₹ 188.00 | 07/06/2025 | Cuttack, IIGH hospital saman delivery by Auto |
|
| 185 | ₹ 200.00 | 07/06/2025 | Rourkela, JP Hospital Saman delivery by bus |
|
| 186 | ₹ 272.00 | 06/06/2025 | RK Mission, office,seba hospital, ils saltlake,NH Howrah |
|
| 187 | ₹ 175.00 | 06/06/2025 | Bus, Uber |
|
| 188 | ₹ 45.00 | 07/06/2025 | Traveling expenses |
|
| 189 | ₹ 700.00 | 09/06/2025 | Room to Sum hospital Saman delivery Auto fair |
|
| 190 | ₹ 200.00 | 09/06/2025 | Rourkela, hi-tech hospital saman delivery by bus |
|
| 191 | ₹ 120.00 | 09/06/2025 | Petrol |
|
| 192 | ₹ 20.00 | 09/06/2025 | Xerox |
|
| 193 | ₹ 500.00 | 09/06/2025 | Auto faire... Bike for heavy product delivery |
|
| 194 | ₹ 80.00 | 09/06/2025 | RK Mission, office,medica hospital |
|
| 195 | ₹ 140.00 | 09/06/2025 | Traveling expenses |
|
| 196 | ₹ 230.00 | 10/06/2025 | Sskm,gd hospital, NRS medical College, office,tecno dama hospital for metal stent |
|
| 197 | ₹ 133.00 | 10/06/2025 | Auto |
|
| 198 | ₹ 680.00 | 09/06/2025 | Urgent basis ola book. |
|
| 199 | ₹ 130.00 | 10/06/2025 | Transport |
|
| 200 | ₹ 110.00 | 11/06/2025 | Transport |
|
| 201 | ₹ 500.00 | 11/06/2025 | Bus stand to Room saman collect |
|
| 202 | ₹ 405.00 | 11/06/2025 | Bike petrol |
|
| 203 | ₹ 20.00 | 11/06/2025 | Print out invoice |
|
| 204 | ₹ 80.00 | 11/06/2025 | Ola fair |
|
| 205 | ₹ 80.00 | 09/06/2025 | Auto, Metro, Bus |
|
| 206 | ₹ 65.00 | 10/06/2025 | Metro, Bus |
|
| 207 | ₹ 95.00 | 10/06/2025 | Traveling expenses |
|
| 208 | ₹ 160.00 | 11/06/2025 | Traveling expenses |
|
| 209 | ₹ 120.00 | 12/06/2025 | TRansport |
|
| 210 | ₹ 250.00 | 12/06/2025 | OLA fair |
|
| 211 | ₹ 405.00 | 13/06/2025 | Petrol |
|
| 212 | ₹ 30.00 | 13/06/2025 | Xerox |
|
| 213 | ₹ 36.00 | 12/06/2025 | Office, Apollo hospital, back to office |
|
| 214 | ₹ 110.00 | 13/06/2025 | Office,rg kar medical College,gd hospital,spandan hospital |
|
| 215 | ₹ 560.00 | 13/06/2025 | Auto faire due to heavy rain... |
|
| 216 | ₹ 80.00 | 11/06/2025 | Metro, Bus, Train, Auto |
|
| 217 | ₹ 335.00 | 11/06/2025 | fule,food, |
|
| 218 | ₹ 555.00 | 11/06/2025 | auto,train,cab |
|
| 219 | ₹ 170.00 | 12/06/2025 | Traveling expenses |
|
| 220 | ₹ 140.00 | 13/06/2025 | Traveling expenses |
|
| 221 | ₹ 361.00 | 12/06/2025 | Rain continue |
|
| 222 | ₹ 30.00 | 13/06/2025 |
|
|
| 223 | ₹ 95.00 | 13/06/2025 | Transport |
|
| 224 | ₹ 10.00 | 14/06/2025 | Transport |
|
| 225 | ₹ 155.00 | 12/06/2025 | Metro, Auto, Bus |
|
| 226 | ₹ 30.00 | 13/06/2025 | Auto |
|
| 227 | ₹ 330.00 | 12/06/2025 | Medicine company holder meet. |
|
| 228 | ₹ 30.00 | 13/06/2025 | Doctor meet |
|
| 229 | ₹ 190.00 | 14/06/2025 | Diagnostic centre meet. |
|
| 230 | ₹ 120.00 | 14/06/2025 | Bus fair.. And auto fair |
|
| 231 | ₹ 550.00 | 14/06/2025 | Rapido |
|
| 232 | ₹ 130.00 | 14/06/2025 | metro,bus,auto |
|
| 233 | ₹ 503.00 | 16/06/2025 | fule,food |
|
| 234 | ₹ 524.00 | 16/06/2025 | Bus, and auto fair |
|
| 235 | ₹ 30.00 | 16/06/2025 | Traveling expenses |
|
| 236 | ₹ 386.00 | 17/06/2025 | Bus and Auto faire |
|
| 237 | ₹ 114.00 | 16/06/2025 | Cheque collection |
|
| 238 | ₹ 40.00 | 17/06/2025 | Centre meet |
|
| 239 | ₹ 140.00 | 16/06/2025 | Transport and 1 Uber Bill |
|
| 240 | ₹ 315.00 | 16/06/2025 | RK Mission, office,NRS medical College, dhormotola,iris hospital. |
|
| 241 | ₹ 100.00 | 17/06/2025 | Office,rg kar medical College, ILS Dumdum, spandan hospital |
|
| 242 | ₹ 340.00 | 18/06/2025 | Bus and Auto fair |
|
| 243 | ₹ 1,086.00 | 18/06/2025 | Emergency product delivery Auto and Bus fair... Due to heavy rain... |
|
| 244 | ₹ 80.00 | 17/06/2025 | Transport |
|
| 245 | ₹ 315.00 | 18/06/2025 | Transport and A Uber Bill Also Add |
|
| 246 | ₹ 195.00 | 17/06/2025 | Bus, Auto, Metro |
|
| 247 | ₹ 95.00 | 18/06/2025 | Bus 3 , Train, Auto 4 time |
|
| 248 | ₹ 500.00 | 19/06/2025 | Bus stand to Room saman collect Auto fair |
|
| 249 | ₹ 370.00 | 19/06/2025 | Bike petrol |
|
| 250 | ₹ 415.00 | 17/06/2025 | Toto,bus,food,train,metro |
|
| 251 | ₹ 90.00 | 18/06/2025 | Train,auto |
|
| 252 | ₹ 225.00 | 19/06/2025 | Metro,auto,rep I do,bus |
|
| 253 | ₹ 30.00 | 18/06/2025 | Centre meet |
|
| 254 | ₹ 40.00 | 19/06/2025 | Doctor Meet |
|
| 255 | ₹ 240.00 | 20/06/2025 | Bus stoppage to Room saman collect 5 big box |
|
| 256 | ₹ 550.00 | 20/06/2025 | Cuttack, Tirupati, medicine store Endoscope mechine and processer delivery Auto |
|
| 257 | ₹ 660.00 | 20/06/2025 | Auto fair Uber Auto and bike |
|
| 258 | ₹ 135.00 | 18/06/2025 | RG kar medical College, office,quadra medical Center,RK Mission, Kothari medical center |
|
| 259 | ₹ 326.00 | 19/06/2025 | Due to heavy product delivery to ims and sum hospital... Auto faire and bus fair |
|
| 260 | ₹ 123.00 | 19/06/2025 | IILDS, Calcutta medical College, office, North City hospital |
|
| 261 | ₹ 50.00 | 20/06/2025 | Bus fair for product delivery bargah |
|
| 262 | ₹ 140.00 | 19/06/2025 | Transport |
|
| 263 | ₹ 170.00 | 20/06/2025 | Transport |
|
| 264 | ₹ 700.00 | 21/06/2025 | Auto book |
|
| 265 | ₹ 386.00 | 21/06/2025 | Auto faire and bus fair |
|
| 266 | ₹ 120.00 | 21/06/2025 | Bus stoppage to Room saman collect 2 big box |
|
| 267 | ₹ 100.00 | 21/06/2025 | SCB MEDICAL CHALLAN PRINT OUT |
|
| 268 | ₹ 220.00 | 21/06/2025 | Auto and bus fair |
|
| 269 | ₹ 10.00 | 21/06/2025 | Transport |
|
| 270 | ₹ 145.00 | 20/06/2025 | Bus, Metro |
|
| 271 | ₹ 50.00 | 23/06/2025 | Bus stand saman collect Saman charges |
|
| 272 | ₹ 604.00 | 23/06/2025 | Auto and bus fair |
|
| 273 | ₹ 60.00 | 21/06/2025 | Iris hospital, lenus office |
|
| 274 | ₹ 120.00 | 21/06/2025 | Traveling expenses. |
|
| 275 | ₹ 145.00 | 23/06/2025 | Traveling expenses |
|
| 276 | ₹ 476.00 | 23/06/2025 | Auto faire and bus fair.. Emergency work done |
|
| 277 | ₹ 110.00 | 23/06/2025 | transport cost and Uber Bill |
|
| 278 | ₹ 200.00 | 24/06/2025 | Balesore, durga nursing home saman delivery by bus |
|
| 279 | ₹ 200.00 | 24/06/2025 | Balesore, dr. Kumar Patra saman delivery by bus |
|
| 280 | ₹ 20.00 | 24/06/2025 | Print out |
|
| 281 | ₹ 575.00 | 24/06/2025 | Bus and Auto fair |
|
| 282 | ₹ 70.00 | 23/06/2025 | Train,auto |
|
| 283 | ₹ 190.00 | 24/06/2025 | Repido,bus,metro |
|
| 284 | ₹ 53.00 | 23/06/2025 | Doctor meet |
|
| 285 | ₹ 30.00 | 24/06/2025 | ENT- Endoscopy department |
|
| 286 | ₹ 160.00 | 24/06/2025 | Traveling expenses |
|
| 287 | ₹ 60.00 | 24/06/2025 | Transport cost |
|
| 288 | ₹ 80.00 | 25/06/2025 | Transport |
|
| 289 | ₹ 60.00 | 23/06/2025 | Office, NRS medical College, manipal dhakuria, office |
|
| 290 | ₹ 90.00 | 24/06/2025 | ILS SALTLAKE, HP Ghosh Hospital, office |
|
| 291 | ₹ 778.00 | 25/06/2025 | Auto fair Odisha yatri |
|
| 292 | ₹ 800.00 | 25/06/2025 | Bus fair bbsr to Rourkela and dinner ????️ |
|
| 293 | ₹ 376.00 | 25/06/2025 | Auto faire due to Rain. |
|
| 294 | ₹ 300.00 | 24/06/2025 | Tiffin with meal |
|
| 295 | ₹ 190.00 | 25/06/2025 | Traveling expenses |
|
| 296 | ₹ 64.00 | 25/06/2025 | Doctor meet |
|
| 297 | ₹ 1,600.00 | 26/06/2025 | Hotel ????️ price , Auto fair, tifin lunch, dinner and bbsr Bus fair |
|
| 298 | ₹ 225.00 | 25/06/2025 | ILS Dumdum, office, tecno dama hospital. |
|
| 299 | ₹ 61.00 | 26/06/2025 | Tecno dama hospital, liv gastro, Ruby hospital |
|
| 300 | ₹ 528.00 | 27/06/2025 | Auto and bus fair |
|
| 301 | ₹ 886.00 | 26/06/2025 | Auto faire |
|
| 302 | ₹ 145.00 | 26/06/2025 | Traveling expenses |
|
| 303 | ₹ 160.00 | 27/06/2025 | Traveling expenses |
|
| 304 | ₹ 135.00 | 25/06/2025 | Metro, Bus, Auto |
|
| 305 | ₹ 340.00 | 26/06/2025 | Uber Bill And Transport Cost |
|
| 306 | ₹ 80.00 | 27/06/2025 | Transport |
|
| 307 | ₹ 80.00 | 26/06/2025 | Bus, Metro |
|
| 308 | ₹ 20.00 | 27/06/2025 | Auto |
|
| 309 | ₹ 100.00 | 28/06/2025 | Bus stoppage to Room saman collect |
|
| 310 | ₹ 202.00 | 28/06/2025 | Petrol |
|
| 311 | ₹ 20.00 | 28/06/2025 | Traveling expenses |
|
| 312 | ₹ 85.00 | 28/06/2025 | Bus, Toto |
|
| 313 | ₹ 177.00 | 30/06/2025 | Bike Petrol |
|
| 314 | ₹ 20.00 | 30/06/2025 | Print out |
|
| 315 | ₹ 220.00 | 30/06/2025 | Traveling expenses, Rapido material delivery. |
|
| 316 | ₹ 90.00 | 30/06/2025 | Transport Cost |
|
| 317 | ₹ 90.00 | 01/07/2025 | Centre Meet |
|
| 318 | ₹ 355.00 | 01/07/2025 | Auto and bus fair |
|
| 319 | ₹ 886.00 | 01/07/2025 | Auto faire for 3 big box delivered to Sum hospital also Bus fair paid. |
|
| 320 | ₹ 75.00 | 30/06/2025 | Auto, Bus |
|
| 321 | ₹ 123.00 | 30/06/2025 | Two days expense date mentioned in above report |
|
| 322 | ₹ 75.00 | 01/07/2025 | RK Mission, Calcutta medical College, office |
|
| 323 | ₹ 260.00 | 01/07/2025 | Traveling expenses Rapido. |
|
| 324 | ₹ 165.00 | 01/07/2025 | Train,repido,auto,bus |
|
| 325 | ₹ 800.00 | 02/07/2025 | Train,cab,repido,food |
|
| 326 | ₹ 320.00 | 02/07/2025 | Auto and bus fair |
|
| 327 | ₹ 30.00 | 02/07/2025 | Print out |
|
| 328 | ₹ 110.00 | 01/07/2025 | Transport cost |
|
| 329 | ₹ 165.00 | 01/07/2025 | 2 time Uber (Urgently), Bus |
|
| 330 | ₹ 120.00 | 02/07/2025 | Uber, Bus, Auto |
|
| 331 | ₹ 100.00 | 02/07/2025 | Hospital purpose |
|
| 332 | ₹ 60.00 | 03/07/2025 | Centre meet |
|
| 333 | ₹ 120.00 | 03/07/2025 | Bus stoppage saman collect |
|
| 334 | ₹ 960.00 | 03/07/2025 | Auto fair |
|
| 335 | ₹ 87.00 | 02/07/2025 | Bus, Metro, Auto |
|
| 336 | ₹ 145.00 | 03/07/2025 | Auto, Bus, Metro |
|
| 337 | ₹ 476.00 | 02/07/2025 | Auto faire due to heavy product delivery to SCB hospital. And bus fair. |
|
| 338 | ₹ 0.00 | 01/07/2025 | Total driven 98 km |
|
| 339 | ₹ 0.00 | 02/07/2025 | Total driven 70 km |
|
| 340 | ₹ 0.00 | 03/07/2025 | Bike driven 161 km |
|
| 341 | ₹ 80.00 | 02/07/2025 | Travelling Expense. |
|
| 342 | ₹ 160.00 | 03/07/2025 | Travelling Expense |
|
| 343 | ₹ 120.00 | 04/07/2025 | Room to bus stoppage Auto fair |
|
| 344 | ₹ 220.00 | 04/07/2025 | Bargarh, vikash hospital saman delivery by bus |
|
| 345 | ₹ 660.00 | 04/07/2025 | Auto fair |
|
| 346 | ₹ 260.00 | 02/07/2025 | Transport And Print Out Cost |
|
| 347 | ₹ 170.00 | 03/07/2025 | Transport |
|
| 348 | ₹ 60.00 | 04/07/2025 | Transport Cost |
|
| 349 | ₹ 67.00 | 04/07/2025 | Auto, Metro |
|
| 350 | ₹ 80.00 | 04/07/2025 | Hospital purpose |
|
| 351 | ₹ 505.00 | 02/07/2025 | NRS medical College, office,jims hospital |
|
| 352 | ₹ 162.00 | 03/07/2025 | Calcutta medical College, NH behala, NH Howrah |
|
| 353 | ₹ 1.00 | 04/07/2025 | bike driven 95 km |
|
| 354 | ₹ 120.00 | 04/07/2025 | Traveling expenses Rapido |
|
| 355 | ₹ 175.00 | 05/07/2025 | lenus office to endo view office |
|
| 356 | ₹ 500.00 | 05/07/2025 | Bus stand saman collect |
|
| 357 | ₹ 355.00 | 05/07/2025 | Petrol |
|
| 358 | ₹ 605.00 | 05/07/2025 | Auto fair |
|
| 359 | ₹ 255.00 | 06/07/2025 | Petrol |
|
| 360 | ₹ 70.00 | 06/07/2025 | Scooty maintenance |
|
| 361 | ₹ 217.00 | 05/07/2025 | Axeon Machine take away Lenus to Sonarpur. |
|
| 362 | ₹ 30.00 | 07/07/2025 | Centre meet. |
|
| 363 | ₹ 95.00 | 05/07/2025 | Traveling expenses |
|
| 364 | ₹ 200.00 | 07/07/2025 | Burla, saman delivery by bus |
|
| 365 | ₹ 425.00 | 07/07/2025 | Petrol |
|
| 366 | ₹ 345.00 | 05/07/2025 | Auto, Bus,Rapido |
|
| 367 | ₹ 180.00 | 07/07/2025 | Train, Auto, Toto, Bus |
|
| 368 | ₹ 64.00 | 05/07/2025 | Lenus office, endo view office then Apollo hospital |
|
| 369 | ₹ 130.00 | 07/07/2025 | 05 & 07 july Expense |
|
| 370 | ₹ 30.00 | 08/07/2025 | Print out |
|
| 371 | ₹ 333.00 | 08/07/2025 | Petrol |
|
| 372 | ₹ 375.00 | 06/07/2025 | 03/07 - 155 & 04/07 - 170 & 05/07 - 50 |
|
| 373 | ₹ 90.00 | 07/07/2025 | Travelling Expense |
|
| 374 | ₹ 110.00 | 08/07/2025 | Traveling Expense |
|
| 375 | ₹ 115.00 | 08/07/2025 | Transport cost |
|
| 376 | ₹ 70.00 | 09/07/2025 | Transport |
|
| 377 | ₹ 122.00 | 08/07/2025 | Bus, Auto, Metro, Rapido |
|
| 378 | ₹ 135.00 | 09/07/2025 | Metro, Rapido |
|
| 379 | ₹ 300.00 | 09/07/2025 | Petrol |
|
| 380 | ₹ 60.00 | 09/07/2025 | Rubber band |
|
| 381 | ₹ 124.00 | 07/07/2025 | Lenus office,Dr Sandeep Paul sir own's center, Endo View office, spandan hospital |
|
| 382 | ₹ 70.00 | 08/07/2025 | Olympus office, Endo View office |
|
| 383 | ₹ 166.00 | 09/07/2025 | Desun hospital, Tata medical Center, Manipal saltlake, iris hospital |
|
| 384 | ₹ 75.00 | 07/07/2025 | Bus, Auto |
|
| 385 | ₹ 794.00 | 08/07/2025 | attend meeting |
|
| 386 | ₹ 265.00 | 09/07/2025 | travelling |
|
| 387 | ₹ 1.00 | 08/07/2025 | Total driven 90 km |
|
| 388 | ₹ 1.00 | 09/07/2025 | Total driven 130 km |
|
| 389 | ₹ 120.00 | 10/07/2025 | Bus stoppage to Room saman collect |
|
| 390 | ₹ 355.00 | 10/07/2025 | Petrol |
|
| 391 | ₹ 44.00 | 10/07/2025 | Print out |
|
| 392 | ₹ 0.10 | 10/07/2025 | Total driven 60 km |
|
| 393 | ₹ 389.00 | 10/07/2025 | Bus and auto faire. |
|
| 394 | ₹ 375.00 | 10/07/2025 | spandan hospital to home |
|
| 395 | ₹ 50.00 | 10/07/2025 | office to apollo hospital |
|
| 396 | ₹ 100.00 | 10/07/2025 | apollo hospital to spandan hospital by share taxi |
|
| 397 | ₹ 30.00 | 09/07/2025 | Metro |
|
| 398 | ₹ 0.10 | 11/07/2025 | Total driven 60 km |
|
| 399 | ₹ 180.00 | 11/07/2025 | Petrol |
|
| 400 | ₹ 32.00 | 11/07/2025 | Manipal hospital print out |
|
| 401 | ₹ 286.00 | 11/07/2025 | Auto and bus fair... |
|
| 402 | ₹ 170.00 | 10/07/2025 | Transport cost |
|
| 403 | ₹ 90.00 | 11/07/2025 | Transport Cost |
|
| 404 | ₹ 160.00 | 11/07/2025 | endo view office to lenus office by yellow taxi |
|
| 405 | ₹ 2,563.00 | 10/07/2025 | travel |
|
| 406 | ₹ 80.00 | 10/07/2025 | Traveling expenses |
|
| 407 | ₹ 80.00 | 11/07/2025 | Traveling expenses |
|
| 408 | ₹ 155.00 | 10/07/2025 | Metro, train, auto |
|
| 409 | ₹ 80.00 | 11/07/2025 | Bus, metro |
|
| 410 | ₹ 350.00 | 12/07/2025 | jaydev bihar to Room 3 Box saman collect 350 |
|
| 411 | ₹ 250.00 | 12/07/2025 | Burla, Vikash hospital saman delivery by bus |
|
| 412 | ₹ 30.00 | 12/07/2025 | Xerox |
|
| 413 | ₹ 303.00 | 12/07/2025 | Petrol |
|
| 414 | ₹ 476.00 | 12/07/2025 | Auto faire and Bus fair... Due to heavy product delivery. |
|
| 415 | ₹ 95.00 | 10/07/2025 | Uber |
|
| 416 | ₹ 240.00 | 12/07/2025 | Traveling expenses Rapido material delivery |
|
| 417 | ₹ 10.00 | 12/07/2025 | Transport |
|
| 418 | ₹ 45.00 | 11/07/2025 | Bus |
|
| 419 | ₹ 130.00 | 12/07/2025 | Bus, Metro, Auto, Train |
|
| 420 | ₹ 0.10 | 12/07/2025 | Total driven 28 km |
|
| 421 | ₹ 150.00 | 12/07/2025 | Bike |
|
| 422 | ₹ 200.00 | 14/07/2025 | Balesore, Dr. Kumar Patra saman delivery by bus |
|
| 423 | ₹ 255.00 | 14/07/2025 | Petrol |
|
| 424 | ₹ 48.00 | 14/07/2025 | IGKC HOSPITAL, sum hospital and Apollo hospital invoice print out |
|
| 425 | ₹ 299.00 | 12/07/2025 | 3 Days expense for the above visiting |
|
| 426 | ₹ 0.10 | 14/07/2025 | Total driven 85 km |
|
| 427 | ₹ 46.00 | 15/07/2025 | Manipal hospital, Sai institute of gastroenterology and |
|
| 428 | ₹ 258.00 | 15/07/2025 | Petrol |
|
| 429 | ₹ 173.00 | 14/07/2025 | Diagnostic centre meet |
|
| 430 | ₹ 180.00 | 15/07/2025 | Diagnostic centre meet |
|
| 431 | ₹ 160.00 | 15/07/2025 | Travelling Expense |
|
| 432 | ₹ 299.00 | 16/07/2025 | Petrol |
|
| 433 | ₹ 250.00 | 16/07/2025 | Rayagada, Christian hospital saman delivery by bus |
|
| 434 | ₹ 520.00 | 16/07/2025 | Traveling expenses |
|
| 435 | ₹ 70.00 | 14/07/2025 | BP Poddar hospital, RK Mission, Endo View office |
|
| 436 | ₹ 0.10 | 15/07/2025 | Total driven 60 km |
|
| 437 | ₹ 90.00 | 15/07/2025 | IILDS, NRS medical College |
|
| 438 | ₹ 0.10 | 16/07/2025 | Total driven 102.6 km km |
|
| 439 | ₹ 85.00 | 15/07/2025 | Bus, Auto |
|
| 440 | ₹ 185.00 | 15/07/2025 | Transport |
|
| 441 | ₹ 80.00 | 16/07/2025 | Transport |
|
| 442 | ₹ 125.00 | 17/07/2025 | Transport |
|
| 443 | ₹ 110.00 | 16/07/2025 | Diagnostic centre meet |
|
| 444 | ₹ 50.00 | 17/07/2025 | Diagnostic centre meet |
|
| 445 | ₹ 30.00 | 16/07/2025 | Auto |
|
| 446 | ₹ 140.00 | 17/07/2025 | trasnportation cost to visit woodlands. cmri and kpc with Abhijit |
|
| 447 | ₹ 120.00 | 18/07/2025 | Centre order purpose |
|
| 448 | ₹ 0.10 | 17/07/2025 | Total driven 110 km |
|
| 449 | ₹ 299.00 | 18/07/2025 | Petrol |
|
| 450 | ₹ 50.00 | 18/07/2025 | Bus stand saman collect Helper charges |
|
| 451 | ₹ 25.00 | 18/07/2025 | Print out Sanjibani and sparsh hospital |
|
| 452 | ₹ 101.00 | 16/07/2025 | NRS medical College,sskm, elite pulse, Endo View office |
|
| 453 | ₹ 120.00 | 17/07/2025 | Traveling expenses |
|
| 454 | ₹ 150.00 | 17/07/2025 | The above center visited |
|
| 455 | ₹ 375.00 | 18/07/2025 | office to TATA Medical Centre in Rapido |
|
| 456 | ₹ 50.00 | 18/07/2025 | TATA MEDICAL CENTE TO AMRI SALT LAKE BUS FARE |
|
| 457 | ₹ 70.00 | 18/07/2025 | AMRI SALT LAKE TO OFFICE AC BUS |
|
| 458 | ₹ 300.00 | 19/07/2025 | Rasulgarh bus stoppage to Room 2 box saman collect |
|
| 459 | ₹ 255.00 | 19/07/2025 | Petrol |
|
| 460 | ₹ 35.00 | 19/07/2025 | AIIMS to Room govt Bus fair |
|
| 461 | ₹ 140.00 | 18/07/2025 | Traveling expenses |
|
| 462 | ₹ 30.00 | 19/07/2025 | Traveling expenses |
|
| 463 | ₹ 95.00 | 17/07/2025 | Bus, Auto, Train |
|
| 464 | ₹ 85.00 | 18/07/2025 | Bus, Metro, |
|
| 465 | ₹ 230.00 | 18/07/2025 | Transport Cost |
|
| 466 | ₹ 60.00 | 19/07/2025 | Transport |
|
| 467 | ₹ 0.10 | 19/07/2025 | total driven 69.8 km |
|
| 468 | ₹ 299.00 | 21/07/2025 | Petrol |
|
| 469 | ₹ 25.00 | 21/07/2025 | Print out Hll Lifecare limited and sum ultimate medicare hospital |
|
| 470 | ₹ 290.00 | 21/07/2025 | Traveling expenses, uber, Toto,bus |
|
| 471 | ₹ 120.00 | 21/07/2025 | Train fair.... For office purpose |
|
| 472 | ₹ 0.10 | 21/07/2025 | total driven 77.6 |
|
| 473 | ₹ 299.00 | 22/07/2025 | Petrol |
|
| 474 | ₹ 55.00 | 20/07/2025 | Bus, Auto |
|
| 475 | ₹ 125.00 | 21/07/2025 | Metro, Train, Auto |
|
| 476 | ₹ 0.10 | 22/07/2025 | Total driven 118 km |
|
| 477 | ₹ 161.00 | 22/07/2025 | office to Ruby hospital with Jayanta |
|
| 478 | ₹ 40.00 | 22/07/2025 | Ruby Hospital to peerless in AC Bus |
|
| 479 | ₹ 227.00 | 22/07/2025 | Peerless to office back |
.jpg){kind=small}
|
| 480 | ₹ 110.00 | 21/07/2025 | Transport |
|
| 481 | ₹ 190.00 | 22/07/2025 | Transport Cost |
|
| 482 | ₹ 120.00 | 23/07/2025 | Petrol |
|
| 483 | ₹ 80.00 | 23/07/2025 | traveling with Abhijit |
|
| 484 | ₹ 255.00 | 24/07/2025 | Petrol |
|
| 485 | ₹ 10.00 | 24/07/2025 | Print out |
|
| 486 | ₹ 120.00 | 24/07/2025 | Auto and bus fair |
|
| 487 | ₹ 110.00 | 22/07/2025 | Bus, Metro |
|
| 488 | ₹ 167.00 | 23/07/2025 | Uber, Metro, Auto |
|
| 489 | ₹ 90.00 | 24/07/2025 | Train, Auto |
|
| 490 | ₹ 0.10 | 23/07/2025 | Total driven 70 km |
|
| 491 | ₹ 50.00 | 24/07/2025 | Diagnostic centre meet |
|
| 492 | ₹ 90.00 | 23/07/2025 | Transport |
|
| 493 | ₹ 130.00 | 24/07/2025 | Transport |
|
| 494 | ₹ 55.00 | 25/07/2025 | Auto, Bus |
|
| 495 | ₹ 79.00 | 24/07/2025 | Metro, Bus, Auto |
|
| 496 | ₹ 130.00 | 25/07/2025 | Auto |
|
| 497 | ₹ 100.00 | 25/07/2025 | Bus stoppage to Room saman collect |
|
| 498 | ₹ 255.00 | 25/07/2025 | Petrol |
|
| 499 | ₹ 20.00 | 25/07/2025 | Print out Kalinga hospital limited invoice with PO |
|
| 500 | ₹ 86.00 | 25/07/2025 | Bus fair |
|
| 501 | ₹ 150.00 | 26/07/2025 | Berhampur, Saroj pharmaceutical urology saman delivery by bus |
|
| 502 | ₹ 202.00 | 26/07/2025 | Petrol |
|
| 503 | ₹ 140.00 | 26/07/2025 | Traveling expenses |
|
| 504 | ₹ 60.00 | 25/07/2025 | Meet to centre purpose. |
|
| 505 | ₹ 0.10 | 25/07/2025 | Total driven 40 km |
|
| 506 | ₹ 0.10 | 26/07/2025 | Total driven 93 km |
|
| 507 | ₹ 85.00 | 25/07/2025 | Transport |
|
| 508 | ₹ 255.00 | 28/07/2025 | Petrol |
|
| 509 | ₹ 25.00 | 28/07/2025 | Print out bagchi Sri Sankara cancer hospital |
|
| 510 | ₹ 50.00 | 28/07/2025 | Scooty maintenance |
|
| 511 | ₹ 98.00 | 26/07/2025 | Bus, Auto |
|
| 512 | ₹ 230.00 | 28/07/2025 | Metro, Bus, Rapido, Auto |
|
| 513 | ₹ 190.00 | 28/07/2025 | Traveling expenses |
|
| 514 | ₹ 95.00 | 28/07/2025 | Transport |
|
| 515 | ₹ 0.10 | 28/07/2025 | Total driven 42 km |
|
| 516 | ₹ 180.00 | 29/07/2025 | Petrol |
|
| 517 | ₹ 75.00 | 28/07/2025 | Bus fair, auto faire |
|
| 518 | ₹ 186.00 | 29/07/2025 | Auto, Bus fair due to heavy rain..... |
|
| 519 | ₹ 0.10 | 29/07/2025 | Total driven 81 km |
|
| 520 | ₹ 330.00 | 29/07/2025 | Auto, Metro, Train, Rapido |
|
| 521 | ₹ 345.00 | 30/07/2025 | Auto, Metro, Rapido |
|
| 522 | ₹ 255.00 | 30/07/2025 | Petrol |
|
| 523 | ₹ 55.00 | 28/07/2025 | Bus |
|
| 524 | ₹ 75.00 | 29/07/2025 | Bus, Metro, Auto |
|
| 525 | ₹ 0.10 | 30/07/2025 | total driven 65 km |
|
| 526 | ₹ 40.00 | 30/07/2025 | office to ruby bus fare for 2 |
|
| 527 | ₹ 212.00 | 30/07/2025 | ruby to Kolkata Heart Clinic by rapida Taxi |
|
| 528 | ₹ 331.00 | 30/07/2025 | kolkata heart clinic to iris hospital by rapido taxixi |
.jpg){kind=small}
|
| 529 | ₹ 80.00 | 29/07/2025 | Transport |
|
| 530 | ₹ 130.00 | 30/07/2025 | Transport |
|
| 531 | ₹ 60.00 | 31/07/2025 | Transport |
|
| 532 | ₹ 150.00 | 31/07/2025 | Bus stoppage to Room saman collect 3 Box |
|
| 533 | ₹ 255.00 | 31/07/2025 | Petrol |
|
| 534 | ₹ 600.00 | 31/07/2025 | June and July month mobile recharge |
|
| 535 | ₹ 85.00 | 30/07/2025 | Auto faire and Bus fair |
|
| 536 | ₹ 85.00 | 31/07/2025 | Auto, Metro, Bus |
|
| 537 | ₹ 90.00 | 29/07/2025 | Traveling expenses |
|
| 538 | ₹ 130.00 | 31/07/2025 | Traveling expenses |
|
| 539 | ₹ 0.10 | 31/07/2025 | Total driven 82 km |
|
| 540 | ₹ 0.10 | 31/07/2025 | Total driven this month 1916 km |
|
| 541 | ₹ 200.00 | 29/07/2025 | Office, SSKM, GD hospital, Tata medical Centre |
|
| 542 | ₹ 135.00 | 30/07/2025 | IILDS, Desun hospital, Ruby hospital, Calcutta heart clinic, iris hospital |
|
| 543 | ₹ 185.00 | 31/07/2025 | ENOD VIEW TO LENUS |
|
| 544 | ₹ 198.00 | 31/07/2025 | L;ENUS TO ENDO VIEW |
.jpg){kind=small}
|
| 545 | ₹ 50.00 | 01/08/2025 | Traveling expenses. |
|
| 546 | ₹ 500.00 | 01/08/2025 | Bus stand to Room saman collect 3 Box |
|
| 547 | ₹ 150.00 | 01/08/2025 | Balesore , durga nursing home saman delivery by bus. |
|
| 548 | ₹ 255.00 | 01/08/2025 | Petrol |
|
| 549 | ₹ 80.00 | 01/08/2025 | Auto, Bus, Metro |
|
| 550 | ₹ 70.00 | 30/07/2025 | Auto, Bus |
|
| 551 | ₹ 1,290.00 | 31/07/2025 | Today & the previous visit details given above |
|
| 552 | ₹ 105.00 | 31/07/2025 | Bus, Metro, Auto |
|
| 553 | ₹ 350.00 | 01/08/2025 | 4 day's visit centre |
|
| 554 | ₹ 405.00 | 25/07/2025 | for attending Olympus meeting |
|
| 555 | ₹ 85.00 | 01/08/2025 | Auto , metro , Bus , |
|
| 556 | ₹ 202.00 | 02/08/2025 | Petrol by cash |
|
| 557 | ₹ 10.00 | 01/08/2025 | Transport |
|
| 558 | ₹ 10.00 | 02/08/2025 | Transport |
|
| 559 | ₹ 35.00 | 01/08/2025 | Metro, Auto |
|
| 560 | ₹ 25.00 | 02/08/2025 | Bus |
|
| 561 | ₹ 186.00 | 02/08/2025 | Endo View to Lenus |
|
| 562 | ₹ 231.00 | 02/08/2025 | Lenus to Endo View |
.jpg){kind=small}
|
| 563 | ₹ 0.10 | 02/08/2025 | Total driven 166 km |
|
| 564 | ₹ 107.00 | 02/08/2025 | Auto |
|
| 565 | ₹ 220.00 | 04/08/2025 | Auto, Metro, Bus, Rapido |
|
| 566 | ₹ 55.00 | 04/08/2025 | Print out Manipal hospital |
|
| 567 | ₹ 300.00 | 04/08/2025 | Petrol by cash |
|
| 568 | ₹ 140.00 | 02/08/2025 | Traveling expenses |
|
| 569 | ₹ 320.00 | 04/08/2025 | Traveling expenses |
|
| 570 | ₹ 280.00 | 04/08/2025 | Delivery Rourkela, Burla bus and Xerox |
|
| 571 | ₹ 20.00 | 04/08/2025 | Office to Peerless |
|
| 572 | ₹ 322.00 | 04/08/2025 | Medica Hospital to North city Hospital |
|
| 573 | ₹ 276.00 | 04/08/2025 | North City Hospital to Home as it was past 6 pm |
|
| 574 | ₹ 0.10 | 04/08/2025 | Total driven 120 km |
|
| 575 | ₹ 140.00 | 05/08/2025 | Traveling expenses |
|
| 576 | ₹ 0.10 | 05/08/2025 | Total driven 143 km |
|
| 577 | ₹ 350.00 | 05/08/2025 | Petrol |
|
| 578 | ₹ 100.00 | 05/08/2025 | Scotty maintenance |
|
| 579 | ₹ 230.00 | 05/08/2025 | Balesore, Dr kumar Patra saman delivery by bus |
|
| 580 | ₹ 186.00 | 04/08/2025 | Auto faire, Bus fair |
|
| 581 | ₹ 76.00 | 05/08/2025 | Bus fair |
|
| 582 | ₹ 10.00 | 04/08/2025 | Transport |
|
| 583 | ₹ 10.00 | 05/08/2025 | Transport |
|
| 584 | ₹ 190.00 | 05/08/2025 | The above accounts visited, also added the previous day's expenses |
|
| 585 | ₹ 500.00 | 06/08/2025 | Bus stand to Room saman collect (Rourkela) |
|
| 586 | ₹ 120.00 | 06/08/2025 | ENDO VIEW Kolkata office saman collect 2 big box Collect |
|
| 587 | ₹ 300.00 | 06/08/2025 | Petrol |
|
| 588 | ₹ 20.00 | 06/08/2025 | Print out Manipal hospital with PO copy |
|
| 589 | ₹ 68.00 | 04/08/2025 | Endoview office to IRIS hospital, IRIS to IILDS Hospital |
|
| 590 | ₹ 156.00 | 06/08/2025 | Auto and Bus faire |
|
| 591 | ₹ 62.00 | 05/08/2025 | Endoview to Urosquare, Urosquare to Peerless hospital |
|
| 592 | ₹ 90.00 | 04/08/2025 | Train,auto |
|
| 593 | ₹ 395.00 | 05/08/2025 | Cab , metro,repido |
|
| 594 | ₹ 50.00 | 04/08/2025 | Centre meet |
|
| 595 | ₹ 1,350.00 | 06/08/2025 | Repido,Bus,food |
|
| 596 | ₹ 80.00 | 05/08/2025 | Centre meet |
|
| 597 | ₹ 252.00 | 06/08/2025 | Doctor meet |
|
| 598 | ₹ 210.00 | 05/08/2025 | home to Peerless Hospital |
|
| 599 | ₹ 246.00 | 05/08/2025 | Peerless Hospital to Office |
|
| 600 | ₹ 130.00 | 06/08/2025 | Traveling expenses |
|
| 601 | ₹ 80.00 | 07/08/2025 | Traveling expenses |
|
| 602 | ₹ 350.00 | 07/08/2025 | Auto faire regarding sum hospital flexiscope and control unit delivery... |
|
| 603 | ₹ 100.00 | 06/08/2025 | bargarh order delivery by bus |
|
| 604 | ₹ 0.10 | 06/08/2025 | Total driven 86 km |
|
| 605 | ₹ 0.10 | 07/08/2025 | Total driven 135 km |
|
| 606 | ₹ 10.00 | 06/08/2025 | Transport |
|
| 607 | ₹ 140.00 | 07/08/2025 | Transport |
|
| 608 | ₹ 205.00 | 06/08/2025 | Auto, Rapido, Metro |
|
| 609 | ₹ 75.00 | 07/08/2025 | Auto, Bus, Metro |
|
| 610 | ₹ 127.00 | 08/08/2025 | Train, Auto, Metro |
|
| 611 | ₹ 120.00 | 08/08/2025 | Traveling expenses |
|
| 612 | ₹ 286.00 | 08/08/2025 | Auto bus fair for emergency delivery.. |
|
| 613 | ₹ 60.00 | 06/08/2025 | Ruby,lenus office, iris hospital |
|
| 614 | ₹ 70.00 | 06/08/2025 | Office to JIMS hospital budge budge |
|
| 615 | ₹ 260.00 | 07/08/2025 | Doctor, Diagnostic centre meet |
|
| 616 | ₹ 100.00 | 08/08/2025 | Doctor meet |
|
| 617 | ₹ 55.00 | 08/08/2025 | Endoview to Fortis, Fortis to Ruby, then office |
|
| 618 | ₹ 45.00 | 09/08/2025 | Office to park street, then SSKM then office |
|
| 619 | ₹ 528.00 | 09/08/2025 | Auto and bus fair for emergency delivery... First going to AIIMS hospital for cash sale... Return office again go to Sum hospital for emergency delivery.... |
|
| 620 | ₹ 0.10 | 09/08/2025 | Total driven 143 km |
|
| 621 | ₹ 328.00 | 09/08/2025 | home to Goodace Hospital |
|
| 622 | ₹ 403.00 | 09/08/2025 | goodace hospital to home |
|
| 623 | ₹ 175.00 | 09/08/2025 | Transport. Endoview to SSKM by Metro.then Bavk office Metro then Rasbihari to Biswabangla gate BUS then ToTo |
|
| 624 | ₹ 2,134.00 | 09/08/2025 | Cab,bus,food,room |
|
| 625 | ₹ 1,150.00 | 10/08/2025 | Food,room,auto |
|
| 626 | ₹ 140.00 | 10/08/2025 | Traveling expenses |
|
| 627 | ₹ 130.00 | 11/08/2025 | Traveling expenses |
|
| 628 | ₹ 250.00 | 11/08/2025 | Petrol |
|
| 629 | ₹ 20.00 | 11/08/2025 | Print out Sum hospital metallic stent invoice |
|
| 630 | ₹ 620.00 | 11/08/2025 | Food,toto,Bus |
|
| 631 | ₹ 430.00 | 09/08/2025 | The above accounts visited in 2 days. |
|
| 632 | ₹ 160.00 | 11/08/2025 | Office to JIIMS hopsital , via auto, train to and fro |
|
| 633 | ₹ 326.00 | 12/08/2025 | 11.08.25 date expenses 86,,+ 12.08.2025 date expenses 240 for auto and bus fair.... |
|
| 634 | ₹ 140.00 | 12/08/2025 | Traveling expenses |
|
| 635 | ₹ 120.00 | 12/08/2025 | Bus stoppage saman collect 1 big box |
|
| 636 | ₹ 450.00 | 12/08/2025 | Petrol |
|
| 637 | ₹ 230.00 | 12/08/2025 | Room to AIIMS hospital emergency Auto book |
|
| 638 | ₹ 90.00 | 11/08/2025 | Bus, Metro, Auto |
|
| 639 | ₹ 375.00 | 12/08/2025 | Bus, Uber, Auto |
|
| 640 | ₹ 0.10 | 11/08/2025 | Total driven 122 km |
|
| 641 | ₹ 0.10 | 12/08/2025 | Total driven 138 km |
|
| 642 | ₹ 123.00 | 12/08/2025 | Office to Woodlands |
|
| 643 | ₹ 140.00 | 12/08/2025 | Woodlands to Office |
|
| 644 | ₹ 130.00 | 11/08/2025 | Transport |
|
| 645 | ₹ 110.00 | 12/08/2025 | Transport |
|
| 646 | ₹ 350.00 | 13/08/2025 | Petrol by cash |
|
| 647 | ₹ 35.00 | 13/08/2025 | Bijaya enterprises and uro nepro medicine store print out |
|
| 648 | ₹ 70.00 | 13/08/2025 | Scotty wash |
|
| 649 | ₹ 201.00 | 13/08/2025 | Auto faire 176 and bus fair 35 for emergency meet patanjali sir... For urology payment hold for Bank Guarantee. |
|
| 650 | ₹ 0.10 | 13/08/2025 | Total driven 126 km |
|
| 651 | ₹ 105.00 | 11/08/2025 | Office to RG Kar then Spandan hospital then office |
|
| 652 | ₹ 150.00 | 13/08/2025 | Delivery by bus |
|
| 653 | ₹ 20.00 | 13/08/2025 | Christian hospital print out |
|
| 654 | ₹ 135.00 | 12/08/2025 | Office to Mukesh Vijay center then Peerless hospital then IILDS Hospital |
|
| 655 | ₹ 70.00 | 11/08/2025 | Office,jims hospital |
|
| 656 | ₹ 325.00 | 13/08/2025 | office to ILS Dum Dum |
|
| 657 | ₹ 80.00 | 13/08/2025 | ILS DUm DUm to Amri Salt lake |
|
| 658 | ₹ 60.00 | 13/08/2025 | Amri Salt Lake to home |
|
| 659 | ₹ 110.00 | 13/08/2025 | TRansport |
|
| 660 | ₹ 80.00 | 13/08/2025 | Travelling Expenses |
|
| 661 | ₹ 330.00 | 14/08/2025 | Petrol |
|
| 662 | ₹ 120.00 | 14/08/2025 | Bus stoppage to Room saman collect |
|
| 663 | ₹ 40.00 | 12/08/2025 | Peerless hospital,lenus office, Desun hospital |
|
| 664 | ₹ 55.00 | 13/08/2025 | Auto |
|
| 665 | ₹ 0.10 | 14/08/2025 | Total driven 135 km |
|
| 666 | ₹ 85.00 | 14/08/2025 | Office to Esplanade then lenus office then Jadhavpur |
|
| 667 | ₹ 95.00 | 15/08/2025 | ILS Howrah to SSKM to ILS |
|
| 668 | ₹ 340.00 | 13/08/2025 | Auto, Bus, Uber |
|
| 669 | ₹ 135.00 | 14/08/2025 | Bus,Auto, Metro |
|
| 670 | ₹ 130.00 | 14/08/2025 | Transport |
|
| 671 | ₹ 230.00 | 14/08/2025 | Travelling Expense |
|
| 672 | ₹ 330.00 | 14/08/2025 | Travelling Expense |
|
| 673 | ₹ 300.00 | 16/08/2025 | Petrol |
|
| 674 | ₹ 200.00 | 16/08/2025 | Berhampur , Dr. Suryakant parida saman delivery by bus. |
|
| 675 | ₹ 76.00 | 16/08/2025 | Auto and bus fair... |
|
| 676 | ₹ 90.00 | 16/08/2025 | Traveling expenses |
|
| 677 | ₹ 500.00 | 17/08/2025 | Bus stand to Room saman collect 2 box |
|
| 678 | ₹ 5,202.00 | 16/08/2025 | Food,Hotel,traveling (all details in picture) |
|
| 679 | ₹ 0.10 | 16/08/2025 | Total driven 98.5 km |
|
| 680 | ₹ 40.00 | 16/08/2025 | Purchase the rope rs 40/- |
|
| 681 | ₹ 10.00 | 16/08/2025 | Transport |
|
| 682 | ₹ 95.00 | 18/08/2025 | Transport |
|
| 683 | ₹ 303.00 | 18/08/2025 | Petrol |
|
| 684 | ₹ 175.00 | 16/08/2025 | Rapido, Metro, Auto |
|
| 685 | ₹ 90.00 | 18/08/2025 | Auto, Train |
|
| 686 | ₹ 176.00 | 18/08/2025 | Auto and bbus faire |
|
| 687 | ₹ 215.00 | 16/08/2025 | Above accounts visited |
|
| 688 | ₹ 300.00 | 16/08/2025 | Petrol+ lunch |
|
| 689 | ₹ 150.00 | 18/08/2025 | Auto fair |
|
| 690 | ₹ 303.00 | 19/08/2025 | Petrol |
|
| 691 | ₹ 45.00 | 19/08/2025 | Print out |
|
| 692 | ₹ 370.00 | 19/08/2025 | Auto faire due to heavy rain today... |
|
| 693 | ₹ 0.10 | 18/08/2025 | Total driven 120 km |
|
| 694 | ₹ 0.10 | 19/08/2025 | Total driven 149.3 km |
|
| 695 | ₹ 85.00 | 18/08/2025 | Some delivery, office to SSKM to Fortis kidney |
|
| 696 | ₹ 110.00 | 19/08/2025 | NH Howrah then office then Esplanade then CMS office |
|
| 697 | ₹ 70.00 | 20/08/2025 | Olympus office |
|
| 698 | ₹ 0.10 | 20/08/2025 | Total driven 45 km |
|
| 699 | ₹ 120.00 | 20/08/2025 | Bus stoppage to Room saman collect |
|
| 700 | ₹ 330.00 | 20/08/2025 | Petrol |
|
| 701 | ₹ 70.00 | 20/08/2025 | Bike wash |
|
| 702 | ₹ 50.00 | 19/08/2025 | Auto fair |
|
| 703 | ₹ 100.00 | 18/08/2025 | RN Tagore hospital, Tata medical Centre, bhagirathi neotia hospital |
|
| 704 | ₹ 70.00 | 20/08/2025 | Transport |
|
| 705 | ₹ 217.00 | 19/08/2025 | office to RNT |
|
| 706 | ₹ 60.00 | 19/08/2025 | RNT to Tata Medical |
|
| 707 | ₹ 55.00 | 19/08/2025 | Neotia New Town to home |
|
| 708 | ₹ 80.00 | 19/08/2025 | Metro, Auto |
|
| 709 | ₹ 210.00 | 20/08/2025 | Metro, Bus, Auto |
|
| 710 | ₹ 160.00 | 20/08/2025 | Traveling expenses |
|
| 711 | ₹ 130.00 | 21/08/2025 | Auto, Metro |
|
| 712 | ₹ 260.00 | 21/08/2025 | Traveling expenses |
|
| 713 | ₹ 505.00 | 21/08/2025 | Petrol |
|
| 714 | ₹ 250.00 | 21/08/2025 | Koraput, Asha kiran hospital saman delivery by bus |
|
| 715 | ₹ 22.00 | 21/08/2025 | Print out |
|
| 716 | ₹ 60.00 | 19/08/2025 | Doctor meet |
|
| 717 | ₹ 900.00 | 20/08/2025 | BBSR to kalkata Bus fair... 700 +200 lenus office |
|
| 718 | ₹ 300.00 | 21/08/2025 | Bike fair lenus to Olympus office |
|
| 719 | ₹ 134.00 | 20/08/2025 | Hospital visit |
|
| 720 | ₹ 100.00 | 21/08/2025 | Training purpose |
|
| 721 | ₹ 110.00 | 22/08/2025 | Training purpose |
|
| 722 | ₹ 0.10 | 21/08/2025 | Total driven 45 km |
|
| 723 | ₹ 60.00 | 21/08/2025 | office to IILDS Sonarpur and back to ballygunge station in Auto, train |
|
| 724 | ₹ 255.00 | 21/08/2025 | ballygunge station to woodlands hospital |
|
| 725 | ₹ 138.00 | 21/08/2025 | woodlands hospital to home |
|
| 726 | ₹ 90.00 | 21/08/2025 | Transport |
|
| 727 | ₹ 90.00 | 22/08/2025 | Transport |
|
| 728 | ₹ 360.00 | 22/08/2025 | Traveling expenses |
|
| 729 | ₹ 350.00 | 22/08/2025 | Petrol |
|
| 730 | ₹ 300.00 | 22/08/2025 | Rourkela, hi-tech hospital saman delivery by 1 big box |
|
| 731 | ₹ 100.00 | 22/08/2025 | Cuttack, bijaya enterprises saman delivery by bus |
|
| 732 | ₹ 320.00 | 22/08/2025 | Auto faire and metro and train |
|
| 733 | ₹ 1,955.00 | 20/08/2025 | Petrol,food , Bus,repido,metro,auto + technician food |
|
| 734 | ₹ 450.00 | 21/08/2025 | Petrol,food |
|
| 735 | ₹ 285.00 | 20/08/2025 | The above accounts visited for two days |
|
| 736 | ₹ 440.00 | 22/08/2025 | Petrol,food |
|
| 737 | ₹ 60.00 | 21/08/2025 | Office, SSKM, woodland hospital |
|
| 738 | ₹ 0.10 | 22/08/2025 | Total driven 45 km |
|
| 739 | ₹ 120.00 | 23/08/2025 | Training |
|
| 740 | ₹ 90.00 | 23/08/2025 | Traveling expenses |
|
| 741 | ₹ 255.00 | 23/08/2025 | Petrol |
|
| 742 | ₹ 120.00 | 23/08/2025 | Bus stoppage to Room saman collect 1 big box |
|
| 743 | ₹ 15.00 | 23/08/2025 | Print out |
|
| 744 | ₹ 1,200.00 | 22/08/2025 | Dinner, Bus fees, babughta to hotel |
|
| 745 | ₹ 200.00 | 23/08/2025 | Olla book, Breakfast |
|
| 746 | ₹ 336.00 | 22/08/2025 | Train, Toto, Auto, Vasal |
|
| 747 | ₹ 206.00 | 23/08/2025 | Train, Bus, Auto, Rapido, Metro |
|
| 748 | ₹ 240.00 | 24/08/2025 | Traveling expenses |
|
| 749 | ₹ 140.00 | 22/08/2025 | Above accounts visited |
|
| 750 | ₹ 0.10 | 23/08/2025 | Total driven 106 km |
|
| 751 | ₹ 140.00 | 23/08/2025 | Transport |
|
| 752 | ₹ 303.00 | 25/08/2025 | Petrol |
|
| 753 | ₹ 188.00 | 25/08/2025 | Room to AIIMS hospital By Auto |
|
| 754 | ₹ 70.00 | 25/08/2025 | Print out |
|
| 755 | ₹ 1,300.00 | 24/08/2025 | Some medical items was purchased for hands on training arrenged in the conference |
|
| 756 | ₹ 180.00 | 23/08/2025 | 2 day's are going to Olympus office |
|
| 757 | ₹ 0.10 | 25/08/2025 | Total driven 132 km |
|
| 758 | ₹ 130.00 | 25/08/2025 | Health centre meet |
|
| 759 | ₹ 190.00 | 25/08/2025 | home to IRIS Hopsital |
|
| 760 | ₹ 40.00 | 25/08/2025 | iris hospital to Lenus Office |
|
| 761 | ₹ 120.00 | 26/08/2025 | Bus stoppage to Room 2 box saman collect |
|
| 762 | ₹ 355.00 | 26/08/2025 | Petrol with Scooty wash |
|
| 763 | ₹ 900.00 | 26/08/2025 | Rourkela, super speciality hospital Saman delivery by courier |
|
| 764 | ₹ 90.00 | 25/08/2025 | Traveling expenses |
|
| 765 | ₹ 75.00 | 26/08/2025 | Traveling expenses |
|
| 766 | ₹ 185.00 | 25/08/2025 | Train, Auto, Toto |
|
| 767 | ₹ 119.00 | 26/08/2025 | Auto, Metro, Bus |
|
| 768 | ₹ 320.00 | 24/08/2025 | NH Howrah then SSKM then lenus office for Uber then Chakdha |
|
| 769 | ₹ 876.00 | 25/08/2025 | Habra to Endoview office.. 76+Endoview office to BBSR 700+ dinner |
|
| 770 | ₹ 186.00 | 26/08/2025 | Bus and auto faire... |
|
| 771 | ₹ 140.00 | 26/08/2025 | Doctor meet |
|
| 772 | ₹ 130.00 | 25/08/2025 | TRansport |
|
| 773 | ₹ 170.00 | 26/08/2025 | Transport |
|
| 774 | ₹ 0.10 | 26/08/2025 | Total driven 138 km |
|
| 775 | ₹ 120.00 | 25/08/2025 | Office to CNMC then JIIMS |
|
| 776 | ₹ 125.00 | 26/08/2025 | KPC Hospital then CNMCH then office then Desun hospital. |
|
| 777 | ₹ 253.00 | 27/08/2025 | Room to AIIMS hospital then Office |
|
| 778 | ₹ 203.00 | 27/08/2025 | Petrol |
|
| 779 | ₹ 376.00 | 27/08/2025 | Auto and bus fair 200+20+60+20+40+36 |
|
| 780 | ₹ 340.00 | 25/08/2025 | Iris hospital,lenus office, IILDS, manipal dhakuria |
|
| 781 | ₹ 50.00 | 27/08/2025 | Hospital visit |
|
| 782 | ₹ 0.10 | 27/08/2025 | Total driven 67 km |
|
| 783 | ₹ 104.00 | 27/08/2025 | Rapido 104 |
|
| 784 | ₹ 180.00 | 27/08/2025 | Traveling expenses |
|
| 785 | ₹ 255.00 | 28/08/2025 | Petrol |
|
| 786 | ₹ 228.00 | 27/08/2025 | Metro, Auto, Rapido |
|
| 787 | ₹ 325.00 | 29/08/2025 | Auto, Uber, Metro |
|
| 788 | ₹ 190.00 | 27/08/2025 | Transport |
|
| 789 | ₹ 70.00 | 28/08/2025 | Transport |
|
| 790 | ₹ 300.00 | 29/08/2025 | Petrol by cash |
|
| 791 | ₹ 50.00 | 29/08/2025 | Bus helper charges |
|
| 792 | ₹ 50.00 | 28/08/2025 | Traveling expenses |
|
| 793 | ₹ 576.00 | 29/08/2025 | Auto faire for emergency delivery again emergency delivery |
|
| 794 | ₹ 230.00 | 27/08/2025 | Above accounts visited |
|
| 795 | ₹ 0.10 | 28/08/2025 | Total driven 79 km |
|
| 796 | ₹ 0.10 | 29/08/2025 | Total driven 132 km |
|
| 797 | ₹ 1,500.00 | 28/08/2025 | Kolkata conference |
|
| 798 | ₹ 20.00 | 29/08/2025 | Care hospital invoice print out |
|
| 799 | ₹ 100.00 | 28/08/2025 | Doctor meet |
|
| 800 | ₹ 110.00 | 29/08/2025 | Doctor meet |
|
| 801 | ₹ 50.00 | 30/08/2025 | Doctor meet |
|
| 802 | ₹ 200.00 | 30/08/2025 | Balesore, Dr. Kumar Patra saman delivery by bus |
|
| 803 | ₹ 250.00 | 30/08/2025 | Petrol |
|
| 804 | ₹ 15.00 | 30/08/2025 | Print out |
|
| 805 | ₹ 300.00 | 30/08/2025 | Mobile recharge |
|
| 806 | ₹ 1,300.00 | 28/08/2025 | Petrol,food,bus,auto |
|
| 807 | ₹ 320.00 | 29/08/2025 | Bus,toto |
|
| 808 | ₹ 637.00 | 30/08/2025 | Petrol,food 23km |
|
| 809 | ₹ 190.00 | 29/08/2025 | Traveling expenses |
|
| 810 | ₹ 90.00 | 30/08/2025 | Traveling expenses |
|
| 811 | ₹ 1,136.00 | 30/08/2025 | Fore the month of August petrol expenses 1000. And Bus and Auto faire... 136 |
|
| 812 | ₹ 230.00 | 28/08/2025 | 27/08 - ILS Howrah then sayithe then lenus office ,, 28/08 - Office to CNMCH then Dafodil hospital then Spandan hospital then IILDS hospital |
|
| 813 | ₹ 65.00 | 29/08/2025 | Office to Breeze Enterprise |
|
| 814 | ₹ 120.00 | 31/08/2025 | Bus stoppage saman collect |
|
| 815 | ₹ 220.00 | 31/08/2025 | Petrol by cash |
|
| 816 | ₹ 300.00 | 31/08/2025 | Ranchi, Jharkhand saman delivery by bus |
|
| 817 | ₹ 197.00 | 30/08/2025 | Train, Auto, Rapido |
|
| 818 | ₹ 85.00 | 30/08/2025 | Transport |
|
| 819 | ₹ 10.00 | 01/09/2025 | Traveling expenses |
|
| 820 | ₹ 260.00 | 01/09/2025 | Traveling expenses |
|
| 821 | ₹ 300.00 | 01/09/2025 | Petrol |
|
| 822 | ₹ 20.00 | 01/09/2025 | Print out |
|
| 823 | ₹ 0.10 | 01/09/2025 | Total driven 54 km |
|
| 824 | ₹ 360.00 | 31/08/2025 | Office to RKMC Hospital (Uber), Courier office (Ubar 2time), SSKM, office |
|
| 825 | ₹ 400.00 | 02/09/2025 | Petrol by cash |
|
| 826 | ₹ 15.00 | 02/09/2025 | Print out |
|
| 827 | ₹ 100.00 | 02/09/2025 | Scotty wash |
|
| 828 | ₹ 425.00 | 31/08/2025 | The above accounts visited |
|
| 829 | ₹ 176.00 | 03/09/2025 | Bus and auto fAire |
|
| 830 | ₹ 95.00 | 02/09/2025 | Traveling expenses |
|
| 831 | ₹ 145.00 | 01/09/2025 | Auto, Bus, Train |
|
| 832 | ₹ 481.00 | 02/09/2025 | Metro, Rapido, train |
|
| 833 | ₹ 100.00 | 02/09/2025 | Rapido |
|
| 834 | ₹ 225.00 | 03/09/2025 | Metro, Uber, Bus, Train |
|
| 835 | ₹ 290.00 | 03/09/2025 | Bus stand to Room saman collect |
|
| 836 | ₹ 400.00 | 03/09/2025 | Petrol by cash |
|
| 837 | ₹ 280.00 | 03/09/2025 | ROURKELA, Apollo hospital saman delivery by bus |
|
| 838 | ₹ 95.00 | 01/09/2025 | Office to NRS, office to SSKM, office to RKMC |
|
| 839 | ₹ 300.00 | 01/09/2025 | IIGH technician Birthday gift. |
|
| 840 | ₹ 196.00 | 04/09/2025 | Aoto bus fair |
|
| 841 | ₹ 0.10 | 02/09/2025 | Total driven 129 km |
|
| 842 | ₹ 0.10 | 03/09/2025 | Total driven 72 km |
|
| 843 | ₹ 300.00 | 04/09/2025 | Petrol by cash |
|
| 844 | ₹ 80.00 | 04/09/2025 | Auto fair |
|
| 845 | ₹ 120.00 | 02/09/2025 | Medical college, NRS hospital, IRIS Hospital |
|
| 846 | ₹ 76.00 | 02/09/2025 | The above accounts visited |
|
| 847 | ₹ 0.10 | 04/09/2025 | Total driven 128 km |
|
| 848 | ₹ 220.00 | 05/09/2025 | office to RNT |
|
| 849 | ₹ 235.00 | 05/09/2025 | Peerless Hospital to Office |
|
| 850 | ₹ 290.00 | 04/09/2025 | Traveling expenses |
|
| 851 | ₹ 80.00 | 05/09/2025 | Traveling expenses |
|
| 852 | ₹ 0.10 | 05/09/2025 | Total driven 76 km |
|
| 853 | ₹ 312.00 | 04/09/2025 | Train, Uber, Auto, Bus |
|
| 854 | ₹ 183.00 | 05/09/2025 | Metro, bus, Auto, Rapido |
|
| 855 | ₹ 500.00 | 06/09/2025 | Bus stand to Room saman collect By Auto |
|
| 856 | ₹ 155.00 | 06/09/2025 | Petrol |
|
| 857 | ₹ 15.00 | 06/09/2025 | Print out |
|
| 858 | ₹ 380.00 | 05/09/2025 | Room to Kims hospital saman delivery |
|
| 859 | ₹ 220.00 | 05/09/2025 | Berhampur, Dr Surya Kanta parida saman delivery by bus |
|
| 860 | ₹ 255.00 | 05/09/2025 | Petrol by cash |
|
| 861 | ₹ 15.00 | 05/09/2025 | Print out |
|
| 862 | ₹ 320.00 | 06/09/2025 | Traveling expenses |
|
| 863 | ₹ 150.00 | 06/09/2025 | Rapido faire and extra amount paid |
|
| 864 | ₹ 130.00 | 06/09/2025 | Auto faire with extra amount |
|
| 865 | ₹ 76.00 | 05/09/2025 | Bus and auto faire |
|
| 866 | ₹ 65.00 | 04/09/2025 | Office to SSKM (products) |
|
| 867 | ₹ 115.00 | 05/09/2025 | Office to Desun then Peerless then spandan then divine hospital. |
|
| 868 | ₹ 287.00 | 04/09/2025 | Above accounts visited in two days |
|
| 869 | ₹ 130.00 | 05/09/2025 | tiffin |
|
| 870 | ₹ 0.10 | 06/09/2025 | Total driven 87 km |
|
| 871 | ₹ 110.00 | 06/09/2025 | Diagnostic centre meet |
|
| 872 | ₹ 110.00 | 07/09/2025 | Diagnostic centre meet |
|
| 873 | ₹ 50.00 | 08/09/2025 | GD Hospital conference |
|
| 874 | ₹ 116.00 | 08/09/2025 | Diagnostic centre meet Taratala, Thakurpukur |
|
| 875 | ₹ 270.00 | 06/09/2025 | The above accounts visited |
|
| 876 | ₹ 80.00 | 06/09/2025 | Auto, Metro |
|
| 877 | ₹ 265.00 | 08/09/2025 | Rapido, Metro, Bus, Auto |
|
| 878 | ₹ 75.00 | 06/09/2025 | GD Hospital, office, Park clinic |
|
| 879 | ₹ 275.00 | 07/09/2025 | GD Hospital then lenus office Uber |
|
| 880 | ₹ 0.10 | 08/09/2025 | Total driven 138 km |
|
| 881 | ₹ 50.00 | 08/09/2025 | Travelling Expense |
|
| 882 | ₹ 350.00 | 08/09/2025 | Petrol cost, Bus, auto fair.. Extra cost |
|
| 883 | ₹ 50.00 | 08/09/2025 | Rapido faire with extra amount to |
|
| 884 | ₹ 405.00 | 09/09/2025 | Petrol |
|
| 885 | ₹ 100.00 | 09/09/2025 | Scotty maintenance |
|
| 886 | ₹ 25.00 | 09/09/2025 | Print out |
|
| 887 | ₹ 160.00 | 09/09/2025 | Traveling expenses |
|
| 888 | ₹ 75.00 | 08/09/2025 | SSKM, Nightingale hospital, park clinic |
|
| 889 | ₹ 130.00 | 09/09/2025 | Tata hospital and HCG hospital |
|
| 890 | ₹ 100.00 | 09/09/2025 | Auto |
|
| 891 | ₹ 175.00 | 10/09/2025 | Uber |
|
| 892 | ₹ 425.00 | 09/09/2025 | Repido + extra charge |
|
| 893 | ₹ 50.00 | 09/09/2025 | Repido |
|
| 894 | ₹ 150.00 | 09/09/2025 | Repido |
|
| 895 | ₹ 45.00 | 10/09/2025 | Print out kims hospital |
|
| 896 | ₹ 200.00 | 10/09/2025 | Balesore, durga nursing home saman delivery by bus |
|
| 897 | ₹ 180.00 | 10/09/2025 | Rapido faire and extra amount paid |
|
| 898 | ₹ 190.00 | 10/09/2025 | Return to office resurve auto for emergency and cash paid |
|
| 899 | ₹ 161.00 | 10/09/2025 | Rapido and auto to Rasulgar for icic bank cheque deposit then again auto |
|
| 900 | ₹ 0.10 | 09/09/2025 | Total driven 98 km |
|
| 901 | ₹ 0.10 | 10/09/2025 | Total driven 50 km |
|
| 902 | ₹ 250.00 | 11/09/2025 | Early morning rasulgarh to Room 2 box saman collect by Auto |
|
| 903 | ₹ 1,268.00 | 11/09/2025 | Scotty maintenance 1068 + 1 pcs extra saman charges 200 |
|
| 904 | ₹ 506.00 | 11/09/2025 | Petrol |
|
| 905 | ₹ 100.00 | 11/09/2025 | Scotty maintenance mechanic fitting charges |
|
| 906 | ₹ 100.00 | 09/09/2025 | The above accounts visited |
|
| 907 | ₹ 340.00 | 12/09/2025 | Repidy updown with extra chrge |
|
| 908 | ₹ 86.00 | 11/09/2025 | Bus and auto faire |
|
| 909 | ₹ 90.00 | 10/09/2025 | The above accounts visited |
|
| 910 | ₹ 155.00 | 10/09/2025 | ILS Howrah, CNMCH, SONOSCEN |
|
| 911 | ₹ 200.00 | 12/09/2025 | Burla, vikash hospital saman delivery by bus |
|
| 912 | ₹ 200.00 | 12/09/2025 | Sambalpur, vikash hospital saman delivery by bus |
|
| 913 | ₹ 30.00 | 12/09/2025 | Print out |
|
| 914 | ₹ 300.00 | 11/09/2025 | Manipal gastro dept snacks |
|
| 915 | ₹ 200.00 | 12/09/2025 | tenchnician gift |
|
| 916 | ₹ 80.00 | 11/09/2025 | Nursing home prossesor collect |
|
| 917 | ₹ 50.00 | 11/09/2025 | Training purpose |
|
| 918 | ₹ 50.00 | 11/09/2025 | Training purpose |
|
| 919 | ₹ 70.00 | 12/09/2025 | Traveling expenses |
|
| 920 | ₹ 70.00 | 13/09/2025 | Traveling expenses |
|
| 921 | ₹ 155.00 | 13/09/2025 | Petrol by cash |
|
| 922 | ₹ 250.00 | 12/09/2025 | Uber |
|
| 923 | ₹ 200.00 | 13/09/2025 | Bike |
|
| 924 | ₹ 610.00 | 12/09/2025 | 11/09 - SSKM, IRIS, lenus office(Uber XL) , & 12/09 - Medical college, JIIMS, office |
|
| 925 | ₹ 0.10 | 13/09/2025 | Total driven 82 km |
|
| 926 | ₹ 203.00 | 14/09/2025 | By petrol |
|
| 927 | ₹ 406.00 | 15/09/2025 | Petrol |
|
| 928 | ₹ 55.00 | 15/09/2025 | Print out Utkal hospital |
|
| 929 | ₹ 170.00 | 14/09/2025 | Traveling expenses |
|
| 930 | ₹ 80.00 | 15/09/2025 | Traveling expenses |
|
| 931 | ₹ 125.00 | 13/09/2025 | Office to medical college to office to Esplanade to IILDS hospital |
|
| 932 | ₹ 0.10 | 15/09/2025 | Total driven 112 km |
|
| 933 | ₹ 35.00 | 13/09/2025 | bus fair |
|
| 934 | ₹ 410.00 | 15/09/2025 | office to olympus office |
|
| 935 | ₹ 310.00 | 15/09/2025 | olympus office to home |
|
| 936 | ₹ 110.00 | 15/09/2025 | Transport |
|
| 937 | ₹ 90.00 | 15/09/2025 | Office to Manipal saltlake to Broadway to urosquare. |
|
| 938 | ₹ 72.00 | 16/09/2025 | All day expenses auto Bus fair |
|
| 939 | ₹ 250.00 | 16/09/2025 | Bargarh, vikash hospital saman delivery by bus |
|
| 940 | ₹ 30.00 | 16/09/2025 | IGKC HOSPITAL Print out |
|
| 941 | ₹ 150.00 | 15/09/2025 | Going to sum Ultimate for urgent work |
|
| 942 | ₹ 160.00 | 15/09/2025 | Going to AIIMS and return to office 80+35+45 |
|
| 943 | ₹ 60.00 | 15/09/2025 | Diagnostic centre meet |
|
| 944 | ₹ 100.00 | 16/09/2025 | Doctor meet |
|
| 945 | ₹ 135.00 | 16/09/2025 | office to SSKm |
|
| 946 | ₹ 245.00 | 16/09/2025 | SSKM to Lenus |
|
| 947 | ₹ 80.00 | 16/09/2025 | Transport |
|
| 948 | ₹ 1,000.00 | 16/09/2025 | Tenchnician commision |
|
| 949 | ₹ 200.00 | 17/09/2025 | Delivery by bus |
|
| 950 | ₹ 120.00 | 18/09/2025 | Yesterday bus stoppage to Room saman collect 2 box |
|
| 951 | ₹ 35.00 | 18/09/2025 | Print out IMS & SUM Hospital |
|
| 952 | ₹ 406.00 | 18/09/2025 | Petrol |
|
| 953 | ₹ 135.00 | 18/09/2025 | Bus and auto faire... |
|
| 954 | ₹ 1,960.00 | 16/09/2025 | The above center visited |
|
| 955 | ₹ 85.00 | 16/09/2025 | Peerless, Samaritan, EEDF |
|
| 956 | ₹ 0.10 | 17/09/2025 | Total driven 102 km |
|
| 957 | ₹ 0.10 | 18/09/2025 | Total driven 95 km |
|
| 958 | ₹ 310.00 | 18/09/2025 | Traveling expenses |
|
| 959 | ₹ 160.00 | 19/09/2025 | office to wodlands |
|
| 960 | ₹ 130.00 | 19/09/2025 | woodlands to office |
|
| 961 | ₹ 95.00 | 18/09/2025 | Metro, Rapido, Auto |
|
| 962 | ₹ 200.00 | 19/09/2025 | Bargarh, vikash hospital saman delivery by bus |
|
| 963 | ₹ 55.00 | 19/09/2025 | Print out |
|
| 964 | ₹ 80.00 | 19/09/2025 | Scotty wash |
|
| 965 | ₹ 80.00 | 19/09/2025 | Metro, Rapido, |
|
| 966 | ₹ 340.00 | 18/09/2025 | Transport And A Uber Bill |
|
| 967 | ₹ 110.00 | 19/09/2025 | Transport |
|
| 968 | ₹ 80.00 | 18/09/2025 | Medical college then MS Dreg office then Belle vue clinic then park clinic |
|
| 969 | ₹ 203.00 | 20/09/2025 | Petrol |
|
| 970 | ₹ 930.00 | 19/09/2025 | BUS FARE, DINNER, BREAKFAT,LUNCH |
|
| 971 | ₹ 2,150.00 | 19/09/2025 | TENCHNICIAN DINNER PARTY |
|
| 972 | ₹ 980.00 | 20/09/2025 | BUS FARE, BREAKFAST, LUNCH , DINNEY |
|
| 973 | ₹ 1,800.00 | 20/09/2025 | HOTEL BILL{ 19-09-25, 20-09-25) |
|
| 974 | ₹ 245.00 | 19/09/2025 | Office to Tata then HCG then OHIO then office to RTI hospital with Uber |
|
| 975 | ₹ 430.00 | 20/09/2025 | Transport and uber bill |
|
| 976 | ₹ 0.10 | 19/09/2025 | Total driven 95 km |
|
| 977 | ₹ 145.00 | 20/09/2025 | diagnostics centre meet |
|
| 978 | ₹ 405.00 | 22/09/2025 | Petrol |
|
| 979 | ₹ 85.00 | 20/09/2025 | Auto, Metro |
|
| 980 | ₹ 155.00 | 22/09/2025 | Metro, Auto, Bus, In drive |
|
| 981 | ₹ 55.00 | 20/09/2025 | SSKM to office to 7ven point |
|
| 982 | ₹ 710.00 | 22/09/2025 | Transport and Uber Bill |
|
| 983 | ₹ 140.00 | 22/09/2025 | Traveling expenses |
|
| 984 | ₹ 55.00 | 22/09/2025 | Bus and auto faire |
|
| 985 | ₹ 181.00 | 23/09/2025 | Petrol |
|
| 986 | ₹ 45.00 | 23/09/2025 | Print out Sum ultimate medicare hospital and Manipal hospital |
|
| 987 | ₹ 0.10 | 22/09/2025 | Total driven 73.4 km |
|
| 988 | ₹ 20.00 | 23/09/2025 | Travelling Expense |
|
| 989 | ₹ 60.00 | 23/09/2025 | Transport |
|
| 990 | ₹ 252.00 | 24/09/2025 | Petrol |
|
| 991 | ₹ 200.00 | 24/09/2025 | Petrol by cash |
|
| 992 | ₹ 245.00 | 24/09/2025 | Bus rapido faire.... |
|
| 993 | ₹ 0.10 | 24/09/2025 | Total driven 121.3 km |
|
| 994 | ₹ 200.00 | 23/09/2025 | Bike |
|
| 995 | ₹ 175.00 | 24/09/2025 | Metro, Bus, Auto |
|
| 996 | ₹ 220.00 | 25/09/2025 | Auto, train |
|
| 997 | ₹ 130.00 | 24/09/2025 | Traveling expenses |
|
| 998 | ₹ 320.00 | 25/09/2025 | Traveling expenses |
|
| 999 | ₹ 100.00 | 23/09/2025 | Auto fare |
|
| 1000 | ₹ 202.00 | 25/09/2025 | Petrol |
|
| 1001 | ₹ 140.00 | 24/09/2025 | Transport |
|
| 1002 | ₹ 90.00 | 25/09/2025 | Transport |
|
| 1003 | ₹ 700.00 | 24/09/2025 | Bus fare , Dinner |
|
| 1004 | ₹ 600.00 | 24/09/2025 | Bus stand to Hotel, Breakfast, lunch , dinner |
|
| 1005 | ₹ 900.00 | 24/09/2025 | Hotel fare |
|
| 1006 | ₹ 550.00 | 25/09/2025 | Sambalpur to bargarh, breakfast, lunch, dinner |
|
| 1007 | ₹ 1,200.00 | 25/09/2025 | Hotel |
|
| 1008 | ₹ 600.00 | 25/09/2025 | bus fare |
|
| 1009 | ₹ 152.00 | 26/09/2025 | Petrol |
|
| 1010 | ₹ 200.00 | 26/09/2025 | Balesore, Dr kumar Patra saman delivery by bus |
|
| 1011 | ₹ 25.00 | 26/09/2025 | Print out |
|
| 1012 | ₹ 90.00 | 24/09/2025 | Office to Ruby to Divine |
|
| 1013 | ₹ 130.00 | 26/09/2025 | Transport |
|
| 1014 | ₹ 140.00 | 26/09/2025 | Traveling expenses |
|
| 1015 | ₹ 0.10 | 25/09/2025 | Total driven121.6 km |
|
| 1016 | ₹ 0.10 | 26/09/2025 | Total driven 93 km |
|
| 1017 | ₹ 0.10 | 27/09/2025 | Total driven 87.4 km |
|
| 1018 | ₹ 314.00 | 26/09/2025 | Metro, Rapido, Bus, |
|
| 1019 | ₹ 200.00 | 27/09/2025 | Bike |
|
| 1020 | ₹ 176.00 | 27/09/2025 | Bus and auto faire |
|
| 1021 | ₹ 110.00 | 27/09/2025 | Traveling expenses. |
|
| 1022 | ₹ 202.00 | 27/09/2025 | Petrol |
|
| 1023 | ₹ 300.00 | 28/09/2025 | Mobile recharge |
|
| 1024 | ₹ 185.00 | 25/09/2025 | ILS Howrah to office to Breeze Enterprise to Unas diagnostic |
|
| 1025 | ₹ 80.00 | 26/09/2025 | Diagnostic centre meet |
|
| 1026 | ₹ 50.00 | 26/09/2025 | Technician meet |
|
| 1027 | ₹ 50.00 | 26/09/2025 | Doctor meet |
|
| 1028 | ₹ 100.00 | 27/09/2025 | Diagnostic centre meet |
|
| 1029 | ₹ 70.00 | 27/09/2025 | Doctor meet |
|
| 1030 | ₹ 165.00 | 26/09/2025 | Netaji Cancer to office to SM express to office to SSKM |
|
| 1031 | ₹ 95.00 | 27/09/2025 | Peerless more to office to JIIMS |
|
| 1032 | ₹ 60.00 | 27/09/2025 | Transport |
|
| 1033 | ₹ 0.10 | 03/10/2025 | Total driven 122 km |
|
| 1034 | ₹ 110.00 | 03/10/2025 | Shanti health service, Jims hospital budge budge |
|
| 1035 | ₹ 160.00 | 03/10/2025 | Transport |
|
| 1036 | ₹ 70.00 | 04/10/2025 | Transport |
|
| 1037 | ₹ 70.00 | 03/10/2025 | Peerless, Office, Ruby, Desun |
|
| 1038 | ₹ 60.00 | 04/10/2025 | Office, SSKM, Ruby |
|
| 1039 | ₹ 0.10 | 04/10/2025 | Total driven 72 km |
|
| 1040 | ₹ 200.00 | 06/10/2025 | Petrol by bike Cash |
|
| 1041 | ₹ 750.00 | 06/10/2025 | ROURKELA, super speciality hospital Saman delivery DTDC courier |
|
| 1042 | ₹ 203.00 | 07/10/2025 | Petrol |
|
| 1043 | ₹ 40.00 | 07/10/2025 | Print out |
|
| 1044 | ₹ 165.00 | 07/10/2025 | Red pluse hospital baghajatin, Medica, RTI hospital meet indra da, Dr. Sandip pal sir meet and material delivery. Dr. Indraneel sir meet. |
|
| 1045 | ₹ 50.00 | 07/10/2025 | Doctor meet |
|
| 1046 | ₹ 50.00 | 07/10/2025 | Doctor meet |
|
| 1047 | ₹ 50.00 | 08/10/2025 | Doctor meet |
|
| 1048 | ₹ 10.00 | 08/10/2025 | for above center visits |
|
| 1049 | ₹ 0.10 | 07/10/2025 | Total driven 116 kn |
|
| 1050 | ₹ 0.10 | 08/10/2025 | Total driven 138 km |
|
| 1051 | ₹ 10.00 | 06/10/2025 | Transport |
|
| 1052 | ₹ 10.00 | 07/10/2025 | Transport |
|
| 1053 | ₹ 120.00 | 08/10/2025 | Bus stoppage to Room saman collect 1 box |
|
| 1054 | ₹ 444.00 | 08/10/2025 | Petrol |
|
| 1055 | ₹ 30.00 | 08/10/2025 | Print out igkc hospital and Care hospital |
|
| 1056 | ₹ 65.00 | 08/10/2025 | Bus auto faire |
|
| 1057 | ₹ 0.10 | 09/10/2025 | Total driven 138 km |
|
| 1058 | ₹ 271.00 | 07/10/2025 | Metro, Rapido, Train, Auto |
|
| 1059 | ₹ 379.00 | 08/10/2025 | Metro, Uber, Auto, Bus |
|
| 1060 | ₹ 176.00 | 09/10/2025 | Metro, Bus, Auto |
|
| 1061 | ₹ 120.00 | 08/10/2025 | Xerox, dinner |
|
| 1062 | ₹ 290.00 | 08/10/2025 | Arambagh, Tarakeswar |
|
| 1063 | ₹ 160.00 | 09/10/2025 | Today working Midland hospital, NRS hospital, CMC hospital, SSKM hospital. |
|
| 1064 | ₹ 250.00 | 09/10/2025 | Sambalpur, vikash hospital saman delivery by 1 big box |
|
| 1065 | ₹ 20.00 | 09/10/2025 | Print out |
|
| 1066 | ₹ 70.00 | 09/10/2025 | Scotty wash |
|
| 1067 | ₹ 105.00 | 08/10/2025 | IRIS, office, RTI, Breeze Enterprise garia. |
|
| 1068 | ₹ 25.00 | 10/10/2025 | Office to peerless, peerless to Endo view office . |
|
| 1069 | ₹ 10.00 | 08/10/2025 | Transport |
|
| 1070 | ₹ 200.00 | 09/10/2025 | Transport |
|
| 1071 | ₹ 10.00 | 10/10/2025 | Transport |
|
| 1072 | ₹ 110.00 | 08/10/2025 | Visited to above accounts |
|
| 1073 | ₹ 350.00 | 09/10/2025 | Above accounts visited |
|
| 1074 | ₹ 230.00 | 10/10/2025 | Room to Kims hospital by Auto |
|
| 1075 | ₹ 15.00 | 10/10/2025 | Print out |
|
| 1076 | ₹ 225.00 | 09/10/2025 | IILDS, GD, office, Garia, Belle vue clinic, urosquare care |
|
| 1077 | ₹ 170.00 | 10/10/2025 | Ramkrishna mission, office, SSKM, office, Nightingale (Uber) |
|
| 1078 | ₹ 25.00 | 11/10/2025 | Ager diner report ta thik vabe joma hoyni tai eta deye dilam. |
|
| 1079 | ₹ 265.00 | 09/10/2025 | Repido,metro |
|
| 1080 | ₹ 50.00 | 10/10/2025 | Metro , bus |
|
| 1081 | ₹ 70.00 | 11/10/2025 | Auto |
|
| 1082 | ₹ 0.10 | 10/10/2025 | Total driven 133.6 km |
|
| 1083 | ₹ 0.10 | 11/10/2025 | Total driven 28 km |
|
| 1084 | ₹ 1,000.00 | 10/10/2025 | gastro dept attended Diwali gift. |
|
| 1085 | ₹ 620.00 | 11/10/2025 | BUS fare, tiffen |
|
| 1086 | ₹ 110.00 | 10/10/2025 | Today working peerless hospital, cms, SSKM hospital, SNP hospital. |
|
| 1087 | ₹ 70.00 | 11/10/2025 | Office work. Dr. Mohit batabal meet. SSKM hospital GRN collect and order collect. |
|
| 1088 | ₹ 362.00 | 10/10/2025 | Metro, Bus, Rapido |
|
| 1089 | ₹ 90.00 | 11/10/2025 | Train, Auto |
|
| 1090 | ₹ 180.00 | 11/10/2025 | Auto and bus fair |
|
| 1091 | ₹ 15.00 | 11/10/2025 | Pk pharmaceutical print out |
|
| 1092 | ₹ 280.00 | 12/10/2025 | Tarakeswar chapadanga |
|
| 1093 | ₹ 160.00 | 13/10/2025 | North City hospital, SSKM hospital, Jims hospital budge budge |
|
| 1094 | ₹ 222.00 | 13/10/2025 | Petrol |
|
| 1095 | ₹ 55.00 | 13/10/2025 | Print out |
|
| 1096 | ₹ 55.00 | 11/10/2025 | Office to GD hospital to office |
|
| 1097 | ₹ 90.00 | 13/10/2025 | Transport |
|
| 1098 | ₹ 103.00 | 14/10/2025 | Petrol |
|
| 1099 | ₹ 200.00 | 13/10/2025 | Petrol and other expenses |
|
| 1100 | ₹ 425.00 | 14/10/2025 | Repido rent updowy.. 200+159+66 and othere |
|
| 1101 | ₹ 0.10 | 13/10/2025 | Total driven 131.6 km |
|
| 1102 | ₹ 0.10 | 14/10/2025 | Total driven 145 km |
|
| 1103 | ₹ 124.00 | 13/10/2025 | Above place visit |
|
| 1104 | ₹ 75.00 | 14/10/2025 | Visit above center |
|
| 1105 | ₹ 402.00 | 13/10/2025 | Food,petrol |
|
| 1106 | ₹ 200.00 | 14/10/2025 | Repido ,train,auto |
|
| 1107 | ₹ 203.00 | 15/10/2025 | Petrol |
|
| 1108 | ₹ 20.00 | 15/10/2025 | Print out |
|
| 1109 | ₹ 252.00 | 15/10/2025 | Bus,rep I do,auto |
|
| 1110 | ₹ 15.00 | 13/10/2025 | xerox |
|
| 1111 | ₹ 65.00 | 13/10/2025 | Park clinic to office to SSKM to park clinic to Nightingale Hospital. |
|
| 1112 | ₹ 150.00 | 14/10/2025 | Vivacity hospital, Charnock Hopital, Spandan hospital, SSkm Hospital. |
|
| 1113 | ₹ 90.00 | 15/10/2025 | Office work, Lions hospital Ultodanga, SSKm Hospital, R,G.Kar Hospital, Marwari Hospital |
|
| 1114 | ₹ 82.00 | 15/10/2025 | Above center visit. |
|
| 1115 | ₹ 128.00 | 14/10/2025 | Transport |
|
| 1116 | ₹ 80.00 | 15/10/2025 | Transport |
|
| 1117 | ₹ 30.00 | 14/10/2025 | Lenus office to Endoview office |
|
| 1118 | ₹ 120.00 | 15/10/2025 | BP Poddar, office, NRS, Adrit pharmacy |
|
| 1119 | ₹ 75.00 | 16/10/2025 | Print and other expenses |
|
| 1120 | ₹ 181.00 | 15/10/2025 | Metro, Rapido, Train, Auto |
|
| 1121 | ₹ 143.00 | 16/10/2025 | Metro, Bus, Auto |
|
| 1122 | ₹ 503.00 | 14/10/2025 | The above accounts visited |
|
| 1123 | ₹ 360.00 | 15/10/2025 | Above accounts visited |
|
| 1124 | ₹ 450.00 | 16/10/2025 | Petrol |
|
| 1125 | ₹ 160.00 | 16/10/2025 | Transport |
|
| 1126 | ₹ 115.00 | 16/10/2025 | Visit above center. |
|
| 1127 | ₹ 162.00 | 17/10/2025 | Uber, Metro, Auto |
|
| 1128 | ₹ 110.00 | 17/10/2025 | Indrive |
|
| 1129 | ₹ 210.00 | 17/10/2025 | Lenus office meeting.then endo view office, kothari hospital, cmri hospital |
|
| 1130 | ₹ 140.00 | 16/10/2025 | Today working ILS hospital howrah, sskm hospital, Bel view, nh howrah, West Bank hospital. |
|
| 1131 | ₹ 203.00 | 17/10/2025 | Petrol |
|
| 1132 | ₹ 50.00 | 17/10/2025 | Print out |
|
| 1133 | ₹ 100.00 | 16/10/2025 | Doctor meet |
|
| 1134 | ₹ 110.00 | 17/10/2025 | Transport |
|
| 1135 | ₹ 300.00 | 18/10/2025 | Delivery by bus, |
|
| 1136 | ₹ 55.00 | 18/10/2025 | Cuttack All counter print out |
|
| 1137 | ₹ 100.00 | 18/10/2025 | Petrol by cash |
|
| 1138 | ₹ 115.00 | 16/10/2025 | Office, RG Kar, Spandan, RTI Hospital |
|
| 1139 | ₹ 65.00 | 17/10/2025 | SSKM, office , Woodland hospital |
|
| 1140 | ₹ 170.00 | 18/10/2025 | Adrit pharmacy, office, Sodepur JIMS |
|
| 1141 | ₹ 260.00 | 17/10/2025 | Metro,Bus,Repido |
|
| 1142 | ₹ 1,192.00 | 17/10/2025 | Repido , Bus, petrol |
|
| 1143 | ₹ 110.00 | 18/10/2025 | Transport |
|
| 1144 | ₹ 25.00 | 20/10/2025 | Print out |
|
| 1145 | ₹ 203.00 | 20/10/2025 | Petrol |
|
| 1146 | ₹ 160.00 | 18/10/2025 | Today Desun hospital, ASK hospital, West Bank hospital case attend. |
|
| 1147 | ₹ 150.00 | 21/10/2025 | Petrol |
|
| 1148 | ₹ 226.00 | 20/10/2025 | For above center visit |
|
| 1149 | ₹ 90.00 | 20/10/2025 | Office work. RKM hospital, jims hospital budge budge |
|
| 1150 | ₹ 190.00 | 20/10/2025 | Transport |
|
| 1151 | ₹ 110.00 | 22/10/2025 | Transport |
|
| 1152 | ₹ 102.00 | 22/10/2025 | Petrol |
|
| 1153 | ₹ 25.00 | 22/10/2025 | Print out kims hospital invoice |
|
| 1154 | ₹ 66.00 | 22/10/2025 | For Above center visit |
|
| 1155 | ₹ 80.00 | 21/10/2025 | Peerless, office, Netaji Cancer |
|
| 1156 | ₹ 120.00 | 22/10/2025 | Office to Fortis bypass, Lenus, Endoview, IILDS Hospital |
|
| 1157 | ₹ 150.00 | 23/10/2025 | Sum ultimate medicare to Room By Rapido |
|
| 1158 | ₹ 390.00 | 21/10/2025 | Metro, Rapido, Bus |
|
| 1159 | ₹ 150.00 | 22/10/2025 | Metro, Bus, Auto |
|
| 1160 | ₹ 100.00 | 24/10/2025 | Petrol |
|
| 1161 | ₹ 100.00 | 24/10/2025 | Petrol |
|
| 1162 | ₹ 120.00 | 24/10/2025 | Room to sum ultimate medicare hospital By Auto Uber extra 20 rupees |
|
| 1163 | ₹ 45.00 | 24/10/2025 | Print out |
|
| 1164 | ₹ 120.00 | 22/10/2025 | 10.10.25- Doctor meet |
|
| 1165 | ₹ 80.00 | 22/10/2025 | 11.10.25- Doctor meet |
|
| 1166 | ₹ 150.00 | 22/10/2025 | 13.10.25- Doctor meet |
|
| 1167 | ₹ 100.00 | 23/10/2025 | 14.10.25- Doctor meet |
|
| 1168 | ₹ 70.00 | 23/10/2025 | 15.10.25- Doctor meet |
|
| 1169 | ₹ 100.00 | 23/10/2025 | 16.10.25- Doctor meet |
|
| 1170 | ₹ 80.00 | 24/10/2025 | 20.10.25- Doctor meet |
|
| 1171 | ₹ 100.00 | 24/10/2025 | 22.10.25- Doctor meet |
|
| 1172 | ₹ 100.00 | 24/10/2025 | 24.10.25- Doctor meet |
|
| 1173 | ₹ 79.00 | 24/10/2025 | For above center visit |
|
| 1174 | ₹ 270.00 | 24/10/2025 | CNCI Hospital rajarhat , Nrs hospital , CMC Hospital , SSKm Hospital. (Date.: 22.10.25 working Dr. Saha meet ,office work, SSKM Hospital, Rainbow Hospital Uluberia) |
|
| 1175 | ₹ 190.00 | 24/10/2025 | Transport |
|
| 1176 | ₹ 200.00 | 24/10/2025 | Delivery bus |
|
| 1177 | ₹ 118.00 | 25/10/2025 | Uber fair 20 rupees extra |
|
| 1178 | ₹ 100.00 | 25/10/2025 | Petrol |
|
| 1179 | ₹ 40.00 | 25/10/2025 | To visit above centers. |
|
| 1180 | ₹ 808.00 | 24/10/2025 | The above accounts visited in 3 days |
|
| 1181 | ₹ 90.00 | 24/10/2025 | Metro, Bus, Auto |
|
| 1182 | ₹ 185.00 | 25/10/2025 | Metro, Bus, Auto |
|
| 1183 | ₹ 105.00 | 24/10/2025 | Dr Mukesh Vijay center, office, Manipal Dhakuria, KPC hospital, Netaji Cancer hospital |
|
| 1184 | ₹ 85.00 | 25/10/2025 | Office, Babu ghat, Howrah station. |
|
| 1185 | ₹ 80.00 | 25/10/2025 | Transport |
|
| 1186 | ₹ 95.00 | 25/10/2025 | Office work, sskm hospital order collect, Care and cure centre uluberia |
|
| 1187 | ₹ 150.00 | 25/10/2025 | Doctor meet |
|
| 1188 | ₹ 130.00 | 27/10/2025 | Doctor meet |
|
| 1189 | ₹ 120.00 | 25/10/2025 | Bus and auto faire |
|
| 1190 | ₹ 360.00 | 27/10/2025 | Auto reserve for big cartoon delivery to AIIMS... |
|
| 1191 | ₹ 20.00 | 27/10/2025 | For above center visit |
|
| 1192 | ₹ 260.00 | 27/10/2025 | Metro, Rapido, Auto |
|
| 1193 | ₹ 195.00 | 27/10/2025 | Uber |
|
| 1194 | ₹ 157.00 | 28/10/2025 | Bus, Auto, Metro |
|
| 1195 | ₹ 140.00 | 27/10/2025 | Today lenus office meeting.endo view office. SSKM hospital, NH hospital howrah. |
|
| 1196 | ₹ 133.00 | 28/10/2025 | Petrol |
|
| 1197 | ₹ 55.00 | 28/10/2025 | Sum ultimate medicare to Room by Govt Bus |
|
| 1198 | ₹ 253.00 | 28/10/2025 | Rapido bike up down.. 130+ 123 rapido Auto |
|
| 1199 | ₹ 170.00 | 27/10/2025 | Transport |
|
| 1200 | ₹ 140.00 | 28/10/2025 | Transport |
|
| 1201 | ₹ 110.00 | 27/10/2025 | Ramkrishna mission, office, SSKM, LivGesto |
|
| 1202 | ₹ 70.00 | 28/10/2025 | Lenus office, peerless, Endoview |
|
| 1203 | ₹ 150.00 | 29/10/2025 | Saman collect |
|
| 1204 | ₹ 135.00 | 29/10/2025 | Petrol |
|
| 1205 | ₹ 101.00 | 29/10/2025 | Petrol |
|
| 1206 | ₹ 55.00 | 29/10/2025 | Print out Manipal hospital and igkc hospital |
|
| 1207 | ₹ 140.00 | 28/10/2025 | Today working p.g.polyclinic, Rkm hospital, jims hospital budge budge. |
|
| 1208 | ₹ 146.00 | 29/10/2025 | For above center visit |
|
| 1209 | ₹ 2,195.00 | 28/10/2025 | Bus,food,auto,hotel for sarenga |
|
| 1210 | ₹ 280.00 | 28/10/2025 | Petrol,food for jeevansanthi & royalcare |
|
| 1211 | ₹ 375.00 | 28/10/2025 | Auto,train,bus,toto,food for mallik NH |
|
| 1212 | ₹ 45.00 | 28/10/2025 | Metro,bus for dilkhusha |
|
| 1213 | ₹ 210.00 | 28/10/2025 | Metro,bus,auto,repido |
|
| 1214 | ₹ 150.00 | 29/10/2025 | Riska,bus,auto,train |
|
| 1215 | ₹ 556.00 | 30/10/2025 | Repido bike.. |
|
| 1216 | ₹ 150.00 | 28/10/2025 | Doctor meet |
|
| 1217 | ₹ 350.00 | 28/10/2025 | New office tiffin |
|
| 1218 | ₹ 1,090.00 | 29/10/2025 | Dinner |
|
| 1219 | ₹ 152.00 | 30/10/2025 | Uber fair |
|
| 1220 | ₹ 103.00 | 30/10/2025 | Petrol |
|
| 1221 | ₹ 200.00 | 30/10/2025 | Petrol by cash |
|
| 1222 | ₹ 70.00 | 30/10/2025 | Scb medical invoice and uro nepro invoice |
|
| 1223 | ₹ 100.00 | 29/10/2025 | Doctor meet |
|
| 1224 | ₹ 180.00 | 30/10/2025 | tenchnician tiffin |
|
| 1225 | ₹ 52.00 | 30/10/2025 | Doctor meet |
|
| 1226 | ₹ 60.00 | 30/10/2025 | For above center visit. |
|
| 1227 | ₹ 115.00 | 29/10/2025 | Metro, Rapido |
|
| 1228 | ₹ 300.00 | 30/10/2025 | Bike |
|
| 1229 | ₹ 80.00 | 30/10/2025 | R.G Kar Hospital, NRS Hospital, SSKM Hospital, Tek Bahadur Hospital meet. |
|
| 1230 | ₹ 290.00 | 29/10/2025 | Uber Bill and Transport |
|
| 1231 | ₹ 155.00 | 30/10/2025 | Transport |
|
| 1232 | ₹ 80.00 | 31/10/2025 | Transport |
|
| 1233 | ₹ 450.00 | 31/10/2025 | Rapido bikew and auto... 100+ extra+ 100+ 120+ 130 |
|
| 1234 | ₹ 300.00 | 31/10/2025 | Mobile recharge |
|
| 1235 | ₹ 300.00 | 31/10/2025 | Rasulgarh to Room saman collect 4 box by cash |
|
| 1236 | ₹ 200.00 | 31/10/2025 | Balesore, Dr kumar Patra saman delivery by bus |
|
| 1237 | ₹ 151.00 | 31/10/2025 | Petrol |
|
| 1238 | ₹ 20.00 | 31/10/2025 | Feedback from print out |
|
| 1239 | ₹ 70.00 | 31/10/2025 | Bike repair |
|
| 1240 | ₹ 50.00 | 31/10/2025 | For above center visit |
|
| 1241 | ₹ 150.00 | 31/10/2025 | Doctor meet |
|
| 1242 | ₹ 240.00 | 29/10/2025 | ILS Howrah, CNMCH, office & (print 90 taka) |
|
| 1243 | ₹ 130.00 | 31/10/2025 | Office work. SSKM Hospital, Samaritan Hospital, Lords Diagnostic Centre. |
|
| 1244 | ₹ 120.00 | 31/10/2025 | Bus, Auto |
|
| 1245 | ₹ 80.00 | 01/11/2025 | Metro, Bus, Auto |
|
| 1246 | ₹ 72.00 | 01/11/2025 | For above center visit |
|
| 1247 | ₹ 150.00 | 01/11/2025 | Doctor meet |
|
| 1248 | ₹ 400.00 | 01/11/2025 | Petrol |
|
| 1249 | ₹ 15.00 | 01/11/2025 | Print out |
|
| 1250 | ₹ 5,300.00 | 31/10/2025 | Bike petrol and Mobile recharge |
|
| 1251 | ₹ 810.00 | 31/10/2025 | The above accounts visited in those days |
|
| 1252 | ₹ 430.00 | 31/10/2025 | 30/10 - ILS Howrah, NRS , Office & 31/10 - office, KPC, SSKM, Peerless for urgent |
|
| 1253 | ₹ 95.00 | 01/11/2025 | KPC hospital, IRIS hospital, office, Kunal Kapoor clinic |
|
| 1254 | ₹ 70.00 | 01/11/2025 | Office Work . SSKM Hospital, Techno Dama Hospital, Daffodil Hospital. |
|
| 1255 | ₹ 390.00 | 01/11/2025 | Uber Bill And Transport |
|
| 1256 | ₹ 85.00 | 03/11/2025 | For above center visit |
|
| 1257 | ₹ 450.00 | 03/11/2025 | Aiims up down 350+ blue Wheel up down 100=450 |
|
| 1258 | ₹ 100.00 | 03/11/2025 | Rourkela, saman delivery by bus |
|
| 1259 | ₹ 90.00 | 03/11/2025 | Petrol |
|
| 1260 | ₹ 200.00 | 03/11/2025 | Petrol by cash |
|
| 1261 | ₹ 40.00 | 01/11/2025 | The above accounts visited |
|
| 1262 | ₹ 450.00 | 02/11/2025 | Bus,auto for rainbow & medinipur . Demo expenses I want cash |
|
| 1263 | ₹ 1.00 | 03/11/2025 | Cash. Payment |
|
| 1264 | ₹ 140.00 | 03/11/2025 | Office to CNMC then GD then office to IILDS |
|
| 1265 | ₹ 90.00 | 03/11/2025 | Doctor meet |
|
| 1266 | ₹ 55.00 | 04/11/2025 | For above center visit |
|
| 1267 | ₹ 227.00 | 04/11/2025 | Rapido 177+Local transport 50=227 |
|
| 1268 | ₹ 71.00 | 02/11/2025 | Rapido |
|
| 1269 | ₹ 203.00 | 02/11/2025 | Rapido, Bus, Auto |
|
| 1270 | ₹ 400.00 | 04/11/2025 | Uber |
|
| 1271 | ₹ 239.00 | 04/11/2025 | Rapido, Metro, Bus, Auto |
|
| 1272 | ₹ 80.00 | 04/11/2025 | Doctor meet |
|
| 1273 | ₹ 60.00 | 05/11/2025 | For above center visit |
|
| 1274 | ₹ 160.00 | 03/11/2025 | Today went SSKM hospital, NH behala, Kasturi hospital, Jims hospital budge budge. |
|
| 1275 | ₹ 220.00 | 04/11/2025 | Kalyani |
|
| 1276 | ₹ 180.00 | 05/11/2025 | Today went to park view EUS case attend, Manipal hospital Dhakuria gastro and purchase department meet. Heart and lungs ebus case attend. SSKM hospital meet. |
|
| 1277 | ₹ 165.00 | 03/11/2025 | The above accounts visited |
|
| 1278 | ₹ 690.00 | 05/11/2025 | Auto fair |
|
| 1279 | ₹ 120.00 | 05/11/2025 | office to manipal dhakuria |
|
| 1280 | ₹ 142.00 | 05/11/2025 | manipal dhakuria to office |
|
| 1281 | ₹ 70.00 | 04/11/2025 | NH Howrah, office, Babu ghat |
|
| 1282 | ₹ 75.00 | 05/11/2025 | Ramkrishna mission, SSKM, office, IILDS |
|
| 1283 | ₹ 370.00 | 04/11/2025 | Date 3 & 4 Transport Expense |
|
| 1284 | ₹ 210.00 | 05/11/2025 | Transport and Uber Bill |
|
| 1285 | ₹ 80.00 | 06/11/2025 | Transport |
|
| 1286 | ₹ 145.00 | 06/11/2025 | Rapido, Bus, Auto, Metro |
|
| 1287 | ₹ 491.00 | 04/11/2025 | Petrol,food |
|
| 1288 | ₹ 1,410.00 | 05/11/2025 | Cab,bus,food, |
|
| 1289 | ₹ 90.00 | 05/11/2025 | Doctor meet |
|
| 1290 | ₹ 515.00 | 06/11/2025 | Cab,bus,riska |
|
| 1291 | ₹ 72.00 | 06/11/2025 | For above center visit |
|
| 1292 | ₹ 60.00 | 06/11/2025 | Doctor meet |
|
| 1293 | ₹ 350.00 | 06/11/2025 | Petrol by Cash |
|
| 1294 | ₹ 120.00 | 04/11/2025 | Visited in kalyani |
|
| 1295 | ₹ 140.00 | 05/11/2025 | The above centre visited |
|
| 1296 | ₹ 2,100.00 | 05/11/2025 | bbsr to bargarh, breakfast, lunch, dinner |
|
| 1297 | ₹ 2,700.00 | 06/11/2025 | Hotel, breakfast, lunch, dinner, bargarh to sambalput auto book, hospital to railway station auto book, sambalpur to bbsr by train, station to home |
|
| 1298 | ₹ 288.00 | 06/11/2025 | office to apollo hospital |
|
| 1299 | ₹ 325.00 | 06/11/2025 | apollo hospital to office |
|
| 1300 | ₹ 105.00 | 07/11/2025 | For above center visit. |
|
| 1301 | ₹ 252.00 | 07/11/2025 | office to samyat |
|
| 1302 | ₹ 355.00 | 07/11/2025 | samyat to office |
|
| 1303 | ₹ 160.00 | 06/11/2025 | Park View Hospital, Manipal Hospital Dhakuria , Heart and Lungs , SSkm Hoapital |
|
| 1304 | ₹ 190.00 | 07/11/2025 | Gastro Care Barasat, NH Hospital, Vivacity Hospital , Endo view Office, SSKM Hospital., Samayat Andul Road. |
|
| 1305 | ₹ 190.00 | 07/11/2025 | Uber Bill And Transport |
|
| 1306 | ₹ 410.00 | 07/11/2025 | All Rapido fair |
|
| 1307 | ₹ 30.00 | 07/11/2025 | Manipal hospital to Room Govt bus fair |
|
| 1308 | ₹ 20.00 | 07/11/2025 | Print out |
|
| 1309 | ₹ 97.00 | 08/11/2025 | For above center visit |
|
| 1310 | ₹ 90.00 | 06/11/2025 | Innoginix, spandan Hospital, office |
|
| 1311 | ₹ 120.00 | 08/11/2025 | Petrol |
|
| 1312 | ₹ 130.00 | 08/11/2025 | Room to mayfair hotel By Auto |
|
| 1313 | ₹ 240.00 | 08/11/2025 | Mayfair to Room rapido Book |
|
| 1314 | ₹ 110.00 | 08/11/2025 | Transport |
|
| 1315 | ₹ 180.00 | 07/11/2025 | The above centre visited |
|
| 1316 | ₹ 1,175.00 | 07/11/2025 | Repido,auto,food,bus |
|
| 1317 | ₹ 130.00 | 08/11/2025 | SNP Hospital , SSKM Hospital, NRS Hospital, Belur Samojibi Hospital, Office work |
|
| 1318 | ₹ 210.00 | 08/11/2025 | 07/11 - Office, Samaritan, ILS Howrah, & 08/11 - ILS Howrah, Ramkrishna mission, Lenus office |
|
| 1319 | ₹ 90.00 | 10/11/2025 | Fortis Anandapur, office, CMRI |
|
| 1320 | ₹ 760.00 | 06/11/2025 | Visit AIIMS hospital and IMS Sum hospital date one 06.11.25Official work flex and catalog print updowne... Extra pay...410+350 |
|
| 1321 | ₹ 160.00 | 10/11/2025 | Bus Auto |
|
| 1322 | ₹ 45.00 | 10/11/2025 | Print out |
|
| 1323 | ₹ 300.00 | 10/11/2025 | Petrol by cash |
|
| 1324 | ₹ 110.00 | 08/11/2025 | Auto,metro,train,bus |
|
| 1325 | ₹ 50.00 | 10/11/2025 | For above center visit |
|
| 1326 | ₹ 140.00 | 10/11/2025 | Transport |
|
| 1327 | ₹ 35.00 | 11/11/2025 | Print out Sum ultimate medicare hospital |
|
| 1328 | ₹ 100.00 | 11/11/2025 | Bus stoppage saman collect 2 box |
|
| 1329 | ₹ 160.00 | 11/11/2025 | Govt bus fair |
|
| 1330 | ₹ 250.00 | 09/11/2025 | ola book |
|
| 1331 | ₹ 72.00 | 11/11/2025 | For above center visit |
|
| 1332 | ₹ 430.00 | 09/11/2025 | Taxy,auto,metro |
|
| 1333 | ₹ 40.00 | 10/11/2025 | Bus,metro |
|
| 1334 | ₹ 200.00 | 12/11/2025 | Ranchi delivery by bus. |
|
| 1335 | ₹ 230.00 | 10/11/2025 | Rapido, Bus |
|
| 1336 | ₹ 70.00 | 10/11/2025 | Rapido |
|
| 1337 | ₹ 53.00 | 11/11/2025 | Rapido |
|
| 1338 | ₹ 200.00 | 12/11/2025 | Bike |
|
| 1339 | ₹ 500.00 | 12/11/2025 | B |
|
| 1340 | ₹ 155.00 | 12/11/2025 | Petrol |
|
| 1341 | ₹ 25.00 | 12/11/2025 | Print out sum ultimate medicare hospital metallic stent invoice |
|
| 1342 | ₹ 20.00 | 12/11/2025 | For above center visit |
|
| 1343 | ₹ 109.00 | 10/11/2025 | The above accounts visited |
|
| 1344 | ₹ 100.00 | 11/11/2025 | The above accounts visited |
|
| 1345 | ₹ 170.00 | 11/11/2025 | Transport |
|
| 1346 | ₹ 130.00 | 12/11/2025 | Transport 10 SSKM Hospital Then I am Visit WOOdland Hospital Then Baslananda Hospital by auto |
|
| 1347 | ₹ 96.00 | 11/11/2025 | Traveling Expense |
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|
| 1348 | ₹ 105.00 | 11/11/2025 | CMC hopital, SSKM Hospital, SNP Hospital, lenus Office Meering , Endo View Office. |
|
| 1349 | ₹ 350.00 | 12/11/2025 | Arambag, Tarkeswar |
|
| 1350 | ₹ 75.00 | 13/11/2025 | For above center visit. |
|
| 1351 | ₹ 400.00 | 13/11/2025 | Bus stand to Room 2 box saman collect by Cash |
|
| 1352 | ₹ 60.00 | 13/11/2025 | Kims hospital metallic stent invoice |
|
| 1353 | ₹ 140.00 | 13/11/2025 | Local Govt bus fair All hospital work |
|
| 1354 | ₹ 160.00 | 13/11/2025 | Transport FRasbehari To Sastha Bhawan Bus and Ubere ,then sastha Bhawan To olympus Office Auto ,Then Back To Ballygunge By bus |
|
| 1355 | ₹ 195.00 | 14/11/2025 | Petrol |
|
| 1356 | ₹ 100.00 | 14/11/2025 | Print out IMS SUM Hospital II |
|
| 1357 | ₹ 140.00 | 13/11/2025 | SSKM hospital, SNP hospital, Jims hospital budge budge |
|
| 1358 | ₹ 190.00 | 14/11/2025 | Altius case attend, office meeting, jims hospital budge budge. |
|
| 1359 | ₹ 179.00 | 13/11/2025 | Uber |
|
| 1360 | ₹ 178.00 | 13/11/2025 | Uber |
|
| 1361 | ₹ 165.00 | 13/11/2025 | Rapido, Auto |
|
| 1362 | ₹ 46.00 | 14/11/2025 | For above center visit |
|
| 1363 | ₹ 200.00 | 12/11/2025 | For office |
|
| 1364 | ₹ 100.00 | 13/11/2025 | The above accounts visited |
|
| 1365 | ₹ 190.00 | 12/11/2025 | 11/11 - office, Apollo hospital, Fortis Anandapur 12/11 - IILDS , office, SSKM,CNM |
|
| 1366 | ₹ 195.00 | 14/11/2025 | Transport and Uber Bill |
|
| 1367 | ₹ 365.00 | 13/11/2025 | office tp swata Bhawan |
|
| 1368 | ₹ 410.00 | 13/11/2025 | swathys bhawan to office |
|
| 1369 | ₹ 101.00 | 15/11/2025 | Petrol |
|
| 1370 | ₹ 30.00 | 15/11/2025 | Print out |
|
| 1371 | ₹ 62.00 | 15/11/2025 | For above center visit |
|
| 1372 | ₹ 140.00 | 13/11/2025 | EEDF, Office, JIMS |
|
| 1373 | ₹ 125.00 | 14/11/2025 | CNMCH, office,JIMS Budge budge |
|
| 1374 | ₹ 30.00 | 15/11/2025 | SSKM, office |
|
| 1375 | ₹ 110.00 | 15/11/2025 | Transport and Uber Bill |
|
| 1376 | ₹ 175.00 | 17/11/2025 | For above center visit |
|
| 1377 | ₹ 101.00 | 17/11/2025 | Petrol |
|
| 1378 | ₹ 201.00 | 17/11/2025 | Petrol |
|
| 1379 | ₹ 15.00 | 17/11/2025 | Sum ultimate medicare hospital invoice |
|
| 1380 | ₹ 456.00 | 15/11/2025 | The above accounts visited |
|
| 1381 | ₹ 80.00 | 17/11/2025 | 13.11.25 - Doctor meet |
|
| 1382 | ₹ 185.00 | 17/11/2025 | 14.11.25 - Doctor meet , 17.11.25- Doctor meet |
|
| 1383 | ₹ 80.00 | 18/11/2025 | Govt bus fair |
|
| 1384 | ₹ 180.00 | 17/11/2025 | l, CMC hospital, midland hospital, skb hospital. Bsranaga r+ .Today went to kothari, cmri, sskm hospital, lions hospital. Today went to SSKM hospital, CMC hospital, midland hospital, skb hospital. Bsranagar. |
|
| 1385 | ₹ 50.00 | 18/11/2025 | For above center visit |
|
| 1386 | ₹ 230.00 | 17/11/2025 | Transport,Office To Woodland By bAuto ,Then SSKM Hospital ,Then Going Dumdum By Metro,Then Autu Miuragachi More ,Then Auto To Jiims Hospital |
|
| 1387 | ₹ 90.00 | 18/11/2025 | Transport |
|
| 1388 | ₹ 142.00 | 18/11/2025 | Metro, Bus, Rapido, Auto |
|
| 1389 | ₹ 448.00 | 19/11/2025 | Auto, Uber, Metro, Rapido |
|
| 1390 | ₹ 300.00 | 17/11/2025 | l,repido,bus |
|
| 1391 | ₹ 510.00 | 17/11/2025 | Prtrol |
|
| 1392 | ₹ 800.00 | 17/11/2025 | Bus,Toto,food,repido |
|
| 1393 | ₹ 280.00 | 18/11/2025 | Park view EUS case attend, command hospital, lenus office meeting.. |
|
| 1394 | ₹ 180.00 | 19/11/2025 | SSKM hospital, r.g.kar hospital. b.p.poddar hospital. |
|
| 1395 | ₹ 190.00 | 17/11/2025 | The above accounts visited |
|
| 1396 | ₹ 85.00 | 17/11/2025 | Peerless, Jadavpur, office, Woodland hospital. |
|
| 1397 | ₹ 49.00 | 19/11/2025 | For above center visit. |
|
| 1398 | ₹ 122.00 | 20/11/2025 | For above center visit |
|
| 1399 | ₹ 281.00 | 20/11/2025 | Petrol |
|
| 1400 | ₹ 110.00 | 18/11/2025 | CNMCH, GD hospital, office, BP Poddar |
|
| 1401 | ₹ 300.00 | 18/11/2025 | Bus fair, Lunch |
|
| 1402 | ₹ 125.00 | 18/11/2025 | Metro,Bus,auro |
|
| 1403 | ₹ 146.00 | 20/11/2025 | Metro,bus,auto |
|
| 1404 | ₹ 1,085.00 | 20/11/2025 | Bus fair, breakfast, Lunch, dinner, Auto fair |
|
| 1405 | ₹ 200.00 | 18/11/2025 | The above accounts visited |
|
| 1406 | ₹ 140.00 | 19/11/2025 | Transport |
|
| 1407 | ₹ 160.00 | 20/11/2025 | Transport |
|
| 1408 | ₹ 90.00 | 20/11/2025 | Metro, Bus, Auto |
|
| 1409 | ₹ 135.00 | 21/11/2025 | Metro, Train, Auto |
|
| 1410 | ₹ 190.00 | 20/11/2025 | Today went to SSKM hospital, pulse diagnostic, RKM, NRS hospital, manipal Salt Lake. |
|
| 1411 | ₹ 340.00 | 21/11/2025 | Barrackpur, sskm hospital |
|
| 1412 | ₹ 95.00 | 19/11/2025 | RG Stone, Endoview office, NRS Hospital, Lenus office |
|
| 1413 | ₹ 70.00 | 21/11/2025 | Govt bus fair |
|
| 1414 | ₹ 116.00 | 21/11/2025 | For above center visit |
|
| 1415 | ₹ 95.00 | 21/11/2025 | Transport |
|
| 1416 | ₹ 70.00 | 22/11/2025 | Transport |
|
| 1417 | ₹ 165.00 | 20/11/2025 | The above accounts visited |
|
| 1418 | ₹ 84.00 | 22/11/2025 | For above center visit. |
|
| 1419 | ₹ 85.00 | 21/11/2025 | Office, NRS, office, EEDF |
|
| 1420 | ₹ 70.00 | 22/11/2025 | Endoview to Lenus to North City hospital to Lenus |
|
| 1421 | ₹ 340.00 | 21/11/2025 | The above accounts visited |
|
| 1422 | ₹ 120.00 | 22/11/2025 | 18.11.25- doctor meet |
|
| 1423 | ₹ 100.00 | 23/11/2025 | 19.11.25- Doctor meet |
|
| 1424 | ₹ 90.00 | 23/11/2025 | 20.11.25-Doctor meet |
|
| 1425 | ₹ 90.00 | 23/11/2025 | 22.11.25- Doctor meet |
|
| 1426 | ₹ 40.00 | 22/11/2025 | Rapido |
|
| 1427 | ₹ 240.00 | 24/11/2025 | Auto, Bus, Metro |
|
| 1428 | ₹ 140.00 | 24/11/2025 | Demo and others |
|
| 1429 | ₹ 500.00 | 24/11/2025 | Petrol |
|
| 1430 | ₹ 30.00 | 24/11/2025 | Igkc hospital & Nabin pharmaceutical |
|
| 1431 | ₹ 151.00 | 24/11/2025 | Petrol by 22.11.2025 |
|
| 1432 | ₹ 75.00 | 22/11/2025 | Today went to p.g.poly clinic, RKM, lions hospita. |
|
| 1433 | ₹ 1,830.00 | 22/11/2025 | Hotel bill, bus fair, breakfast, lunch, Auto fair |
|
| 1434 | ₹ 89.00 | 24/11/2025 | For above center visit. |
|
| 1435 | ₹ 60.00 | 22/11/2025 | The above accounts visited |
|
| 1436 | ₹ 50.00 | 25/11/2025 | For above center visit. |
|
| 1437 | ₹ 90.00 | 24/11/2025 | Transport |
|
| 1438 | ₹ 130.00 | 25/11/2025 | Transport |
|
| 1439 | ₹ 40.00 | 26/11/2025 | For above center visit. |
|
| 1440 | ₹ 70.00 | 24/11/2025 | Today went to CMS, NRS, Care and cure diagnostic case attend uluberia. Nebadita hospital. |
|
| 1441 | ₹ 75.00 | 25/11/2025 | Today SSKM, RKM, Manipal SL. |
|
| 1442 | ₹ 15.00 | 26/11/2025 | Print out |
|
| 1443 | ₹ 150.00 | 26/11/2025 | Berhampur, Dr suryakant parida Saman delivery by bus |
|
| 1444 | ₹ 275.00 | 24/11/2025 | The above accounts visited |
|
| 1445 | ₹ 230.00 | 25/11/2025 | The above accounts visited |
|
| 1446 | ₹ 105.00 | 24/11/2025 | Office to Medical college to ILS Howrah to SSKM to office |
|
| 1447 | ₹ 62.00 | 25/11/2025 | Rapido |
|
| 1448 | ₹ 103.00 | 25/11/2025 | Rapido, Metro, Auto |
|
| 1449 | ₹ 78.00 | 27/11/2025 | Bus, Metro |
|
| 1450 | ₹ 145.00 | 26/11/2025 | Transport |
|
| 1451 | ₹ 90.00 | 25/11/2025 | Medical college, GD hospital, Calcutta heart clinic, office |
|
| 1452 | ₹ 225.00 | 26/11/2025 | AIIMS, SNR CARNIVAL HOSPITAL, MAJUMDER NURSING HOME, OFFICE |
|
| 1453 | ₹ 80.00 | 27/11/2025 | Transport |
|
| 1454 | ₹ 140.00 | 26/11/2025 | Today went to SSKM hospital, Cnci rajarhat, lions hospita, Mediview . |
|
| 1455 | ₹ 90.00 | 27/11/2025 | Today went to SSKM hospital, peerless hospital, NRS hospital. |
|
| 1456 | ₹ 119.00 | 28/11/2025 | Petrol by Phone pay |
|
| 1457 | ₹ 10.00 | 28/11/2025 | Print out |
|
| 1458 | ₹ 352.00 | 28/11/2025 | Office to CNCI |
|
| 1459 | ₹ 384.00 | 28/11/2025 | CNCI to office |
|
| 1460 | ₹ 215.00 | 28/11/2025 | Transport. Rasbehari to Rabindra Sadan. Then Rasbehari To Biswa Bangla Gate.By Bus. Then Biswa Baangla To CNCI Hospital By Toto after Hospital Work Complete back Biswa Bangla Gate.Then |
|
| 1461 | ₹ 75.00 | 29/11/2025 | Transport |
|
| 1462 | ₹ 85.00 | 28/11/2025 | Today went to SSKM hospital order follow up. CMS went to Mr. Pintu. Went to CMC back to SSKM hospital. |
|
| 1463 | ₹ 220.00 | 29/11/2025 | Endo view office e, Lenus office meeting.vnrs hospital. |
|
| 1464 | ₹ 300.00 | 29/11/2025 | Mobile recharge |
|
| 1465 | ₹ 60.00 | 27/11/2025 | 24.11.25- Doctor meet |
|
| 1466 | ₹ 80.00 | 27/11/2025 | 26.11.25- Doctor meet |
|
| 1467 | ₹ 250.00 | 28/11/2025 | 28.11.25- Doctor meet , 29.11.25 - Going to GD hospital- Gastro Doctor program purpose, 30.11.25- Going to GD hospital then Lenus office with 2 monitor. |
|
| 1468 | ₹ 270.00 | 28/11/2025 | Rapido, auto faire... On 27.11.2025... 146+34+90 |
|
| 1469 | ₹ 195.00 | 28/11/2025 | Endoview office to Lenus office to Medica hospital with Uber and some perarssy print out. |
|
| 1470 | ₹ 137.00 | 29/11/2025 | For above center visit |
|
| 1471 | ₹ 5,300.00 | 29/11/2025 | Bike petrol , mobile |
|
| 1472 | ₹ 97.00 | 01/12/2025 | kalinga hospital to Lenus office by rapido bike. |
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|
| 1473 | ₹ 136.00 | 01/12/2025 | AXON product(OP9)carrying charge by rapido auto. |
|
| 1474 | ₹ 266.00 | 01/12/2025 | Sskm hospital, jims hospital budge budge. |
|
| 1475 | ₹ 75.00 | 01/12/2025 | For above center visit |
|
| 1476 | ₹ 230.00 | 29/11/2025 | North City hospital, office, SSKM Uber, Sono scan. |
|
| 1477 | ₹ 120.00 | 29/11/2025 | The above accounts visited |
|
| 1478 | ₹ 393.00 | 01/12/2025 | Uber, Auto, Metro |
|
| 1479 | ₹ 151.00 | 01/12/2025 | Petrol |
|
| 1480 | ₹ 105.00 | 01/12/2025 | Petrol |
|
| 1481 | ₹ 50.00 | 01/12/2025 | Bike repair |
|
| 1482 | ₹ 20.00 | 01/12/2025 | Print out |
|
| 1483 | ₹ 230.00 | 02/12/2025 | medical product delivery(petrol for bike) |
|
| 1484 | ₹ 150.00 | 02/12/2025 | Petrol by Scotty |
|
| 1485 | ₹ 20.00 | 02/12/2025 | Print out |
|
| 1486 | ₹ 60.00 | 02/12/2025 | For above center visit. |
|
| 1487 | ₹ 480.00 | 01/12/2025 | Ghatal for instrument delivery |
|
| 1488 | ₹ 140.00 | 02/12/2025 | Demo instrument pickup and delivery |
|
| 1489 | ₹ 190.00 | 01/12/2025 | Transport |
|
| 1490 | ₹ 80.00 | 02/12/2025 | Transport |
|
| 1491 | ₹ 110.00 | 03/12/2025 | Transport |
|
| 1492 | ₹ 87.00 | 02/12/2025 | Bus, Auto |
|
| 1493 | ₹ 1,420.00 | 01/12/2025 | Bus,Toto,food,hotel |
|
| 1494 | ₹ 115.00 | 03/12/2025 | Bus, Metro, Auto |
|
| 1495 | ₹ 550.00 | 02/12/2025 | Toto,bus,cab |
|
| 1496 | ₹ 350.00 | 03/12/2025 | Rep I do,cab |
|
| 1497 | ₹ 140.00 | 01/12/2025 | RG Stone, office, RG Kar with some product, Medical college, ILS Dumdum |
|
| 1498 | ₹ 115.00 | 02/12/2025 | Somnath da home to Howrah, NRS Hospital, SSKM. |
|
| 1499 | ₹ 45.00 | 03/12/2025 | For above center visit |
|
| 1500 | ₹ 80.00 | 02/12/2025 | Doctor meet |
|
| 1501 | ₹ 60.00 | 03/12/2025 | Doctor meet |
|
| 1502 | ₹ 90.00 | 03/12/2025 | Visit |
|
| 1503 | ₹ 325.00 | 03/12/2025 | Home to olympus office |
|
| 1504 | ₹ 401.00 | 03/12/2025 | olympus office to home |
|
| 1505 | ₹ 175.00 | 03/12/2025 | Petrol |
|
| 1506 | ₹ 30.00 | 03/12/2025 | Print out |
|
| 1507 | ₹ 175.00 | 03/12/2025 | delivery purpose by bike(petrol) |
|
| 1508 | ₹ 45.00 | 03/12/2025 | IIgh print copy cost-(02/12/25)/SAI hospital print copy-(03/12/25) |
|
| 1509 | ₹ 95.00 | 02/12/2025 | Today went to manipal Salt Lake, techno dama hospital, spandan hospital, north City hospital. |
|
| 1510 | ₹ 265.00 | 03/12/2025 | Olympus office meeting. |
|
| 1511 | ₹ 1,110.00 | 04/12/2025 | Office meeting, NMc hospital, NH howrah, SSKM hospital. |
|
| 1512 | ₹ 170.00 | 04/12/2025 | All hospitals cover Auto and govt bus fair by cash & UPI payment |
|
| 1513 | ₹ 35.00 | 04/12/2025 | Print out Sadguru hospital |
|
| 1514 | ₹ 75.00 | 04/12/2025 | For above center visit |
|
| 1515 | ₹ 155.00 | 04/12/2025 | Metro, Bus, Auto |
|
| 1516 | ₹ 315.00 | 04/12/2025 | office to Techno Dama |
|
| 1517 | ₹ 292.00 | 04/12/2025 | Techno Dama to Samaritan |
|
| 1518 | ₹ 230.00 | 05/12/2025 | Bike for delivery(petrol) |
|
| 1519 | ₹ 860.00 | 05/12/2025 | Bbsr to Balesore, |
|
| 1520 | ₹ 110.00 | 03/12/2025 | Kpc, NRS, office, CMS, 7 points |
|
| 1521 | ₹ 202.00 | 05/12/2025 | For above center visit. |
|
| 1522 | ₹ 125.00 | 04/12/2025 | Transport,Ballygunge To Behala By Bus ,Behala To Rasbehari By Auto ,Then Going Woodland Hazra To Woodland Hospital By Auto ,Then Back Hazra BY Auto Then Metro SSKM ,SSKM To NRS By Bus |
|
| 1523 | ₹ 120.00 | 05/12/2025 | Transport And Color Print Out Price |
|
| 1524 | ₹ 110.00 | 04/12/2025 | Visit |
|
| 1525 | ₹ 92.00 | 06/12/2025 | Machine installation and payment update |
|
| 1526 | ₹ 223.00 | 06/12/2025 | Auto, Uber, Bus |
|
| 1527 | ₹ 95.00 | 04/12/2025 | The above accounts visited |
|
| 1528 | ₹ 70.00 | 04/12/2025 | Doctor meet |
|
| 1529 | ₹ 165.00 | 05/12/2025 | The above accounts visited |
|
| 1530 | ₹ 60.00 | 05/12/2025 | Doctor meet |
|
| 1531 | ₹ 80.00 | 06/12/2025 | Doctor meet |
|
| 1532 | ₹ 90.00 | 05/12/2025 | CNMC, sskm hospital, north City, office work. |
|
| 1533 | ₹ 130.00 | 06/12/2025 | CMC hospital, mediclue, West Bank., r.g.kar |
|
| 1534 | ₹ 125.00 | 04/12/2025 | Dr Anirban Datta centre then office then JIMS Budge budge |
|
| 1535 | ₹ 60.00 | 06/12/2025 | For above center visit. |
|
| 1536 | ₹ 240.00 | 06/12/2025 | delivery for bike (petrol) |
|
| 1537 | ₹ 80.00 | 06/12/2025 | parcel delivery |
|
| 1538 | ₹ 300.00 | 07/12/2025 | delivery for bike(petrol) |
|
| 1539 | ₹ 70.00 | 06/12/2025 | Transport |
|
| 1540 | ₹ 50.00 | 07/12/2025 | Transport |
|
| 1541 | ₹ 95.00 | 07/12/2025 | Conference |
|
| 1542 | ₹ 300.00 | 07/12/2025 | Petrol |
|
| 1543 | ₹ 320.00 | 08/12/2025 | Uber, Auto |
|
| 1544 | ₹ 175.00 | 05/12/2025 | 05/11 - NRS, office, KPC Hospital urgently for Uber, SSKM, RG Kar |
|
| 1545 | ₹ 65.00 | 06/12/2025 | 06/11 - NRS, GD hospital, office |
|
| 1546 | ₹ 600.00 | 08/12/2025 | Bike petrol by paytm |
|
| 1547 | ₹ 40.00 | 08/12/2025 | print out |
|
| 1548 | ₹ 306.00 | 08/12/2025 | office to GPT |
|
| 1549 | ₹ 266.00 | 08/12/2025 | GPT to Mediclue Diagnostice |
|
| 1550 | ₹ 60.00 | 08/12/2025 | Doctor meet |
|
| 1551 | ₹ 70.00 | 09/12/2025 | Doctor meet |
|
| 1552 | ₹ 82.00 | 09/12/2025 | Rapido |
|
| 1553 | ₹ 282.00 | 09/12/2025 | Rapido, Auto, Bus, Toto |
|
| 1554 | ₹ 202.00 | 09/12/2025 | Scotty petrol |
|
| 1555 | ₹ 10.00 | 09/12/2025 | 2 pcs challan copy Xerox |
|
| 1556 | ₹ 45.00 | 09/12/2025 | For above center visit. |
|
| 1557 | ₹ 110.00 | 08/12/2025 | Transport |
|
| 1558 | ₹ 120.00 | 09/12/2025 | TRansport |
|
| 1559 | ₹ 80.00 | 08/12/2025 | Yesterday quoadra, ruby hospital, mediclue, sskm hospital. |
|
| 1560 | ₹ 120.00 | 09/12/2025 | CMC hospital, sskm hospital, midland hospital. |
|
| 1561 | ₹ 280.00 | 10/12/2025 | Tarkeshwar Arambagh |
|
| 1562 | ₹ 125.00 | 08/12/2025 | Office to Samaritan to Dhakuria Manipal (Uber) to office to SSKM |
|
| 1563 | ₹ 70.00 | 08/12/2025 | The above accounts visited |
|
| 1564 | ₹ 67.00 | 10/12/2025 | For above center visit. |
|
| 1565 | ₹ 95.00 | 09/12/2025 | The above accounts visited |
|
| 1566 | ₹ 263.00 | 10/12/2025 | Delivery |
|
| 1567 | ₹ 170.00 | 11/12/2025 | Visit |
|
| 1568 | ₹ 10.00 | 11/12/2025 | Print out |
|
| 1569 | ₹ 240.00 | 10/12/2025 | Bike for delivery purpose(petrol) |
|
| 1570 | ₹ 30.00 | 10/12/2025 | Xerox for nidan diagnostic and manipal hospital invoice |
|
| 1571 | ₹ 260.00 | 11/12/2025 | bike for delivery purpose(petrol) |
|
| 1572 | ₹ 45.00 | 11/12/2025 | For above center visit |
|
| 1573 | ₹ 210.00 | 09/12/2025 | AIIMS Kalyani, NRS, office, SSKM |
|
| 1574 | ₹ 115.00 | 10/12/2025 | Auto, Bus |
|
| 1575 | ₹ 162.00 | 11/12/2025 | Uber, Auto |
|
| 1576 | ₹ 35.00 | 11/12/2025 | Rapido |
|
| 1577 | ₹ 130.00 | 10/12/2025 | Transport Bill And & 2 Copy Color Print For Hazra CNCi PAC And MAC |
|
| 1578 | ₹ 90.00 | 11/12/2025 | TRansport |
|
| 1579 | ₹ 155.00 | 10/12/2025 | Ramkrishna mission, office, Islamiya, JIMS Sodpur |
|
| 1580 | ₹ 145.00 | 11/12/2025 | Office to BP poddar to SSKM (Uber) to office to CNMCH |
|
| 1581 | ₹ 231.00 | 10/12/2025 | office to RNT |
|
| 1582 | ₹ 201.00 | 10/12/2025 | Medica to office |
|
| 1583 | ₹ 60.00 | 11/12/2025 | office to NH Behala (Auto) with Soumitra |
|
| 1584 | ₹ 60.00 | 11/12/2025 | NH behala to office (Auto) |
|
| 1585 | ₹ 30.00 | 11/12/2025 | office to Manipal dhakuria (Auto) |
|
| 1586 | ₹ 30.00 | 11/12/2025 | manipal dhakuria to home |
|
| 1587 | ₹ 100.00 | 12/12/2025 | cost of transporting medical product from puri canal to the office. |
|
| 1588 | ₹ 250.00 | 12/12/2025 | bike for delivery purpose(petrol) |
|
| 1589 | ₹ 10.00 | 12/12/2025 | SAI institute invoice xerox |
|
| 1590 | ₹ 159.00 | 12/12/2025 | Bbsr to Sambalpur Train fair |
|
| 1591 | ₹ 790.00 | 12/12/2025 | All fair |
|
| 1592 | ₹ 1,100.00 | 13/12/2025 | blue wheel commsions, betray |
|
| 1593 | ₹ 310.00 | 11/12/2025 | Cab,bus,metro,repido |
|
| 1594 | ₹ 40.00 | 12/12/2025 | metro,bus |
|
| 1595 | ₹ 300.00 | 13/12/2025 | Hotel to Confrence stall Auto fair |
|
| 1596 | ₹ 20.00 | 13/12/2025 | Tiffin |
|
| 1597 | ₹ 120.00 | 11/12/2025 | Today SSKM hospital, SNP hospital, CMC hospital lions hospital.north City hospital. |
|
| 1598 | ₹ 140.00 | 12/12/2025 | Office work, , manipal Dhakuria, peerless hospital, SSKM hospital. |
|
| 1599 | ₹ 130.00 | 13/12/2025 | Office work, Midland hospital, north City order collect. Sskm hospital |
|
| 1600 | ₹ 158.00 | 12/12/2025 | For above center visit |
|
| 1601 | ₹ 30.00 | 13/12/2025 | For above center visit. |
|
| 1602 | ₹ 995.00 | 14/12/2025 | Sambalpur to bbsr train fair |
|
| 1603 | ₹ 140.00 | 12/12/2025 | Transport |
|
| 1604 | ₹ 70.00 | 13/12/2025 | Transport |
|
| 1605 | ₹ 110.00 | 12/12/2025 | Office to NRS, SSKM, IILDS |
|
| 1606 | ₹ 95.00 | 13/12/2025 | Office to Jadavpur to office to SSKM to office to Esplanade |
|
| 1607 | ₹ 250.00 | 13/12/2025 | bike for delivery purpose(petrol) |
|
| 1608 | ₹ 240.00 | 15/12/2025 | bike for delivery purpose(petrol) |
|
| 1609 | ₹ 14.00 | 15/12/2025 | Fair station to AIIMS bhubaneswar Govt bus fair |
|
| 1610 | ₹ 33.00 | 15/12/2025 | Manipal hospital to sum ultimate medicare hospital |
|
| 1611 | ₹ 100.00 | 15/12/2025 | Auto and bus fair |
|
| 1612 | ₹ 85.00 | 14/12/2025 | Bus, Auto |
|
| 1613 | ₹ 140.00 | 15/12/2025 | Metro, Train, Auto |
|
| 1614 | ₹ 255.00 | 16/12/2025 | Petrol by Scotty |
|
| 1615 | ₹ 45.00 | 16/12/2025 | Print out |
|
| 1616 | ₹ 155.00 | 15/12/2025 | Office, AIIMS Hospital, Dhakuria Manipal |
|
| 1617 | ₹ 310.00 | 15/12/2025 | office to GPT |
|
| 1618 | ₹ 60.00 | 15/12/2025 | GPT to Home in bus and auto |
|
| 1619 | ₹ 75.00 | 15/12/2025 | For above center visit |
|
| 1620 | ₹ 110.00 | 15/12/2025 | Transport |
|
| 1621 | ₹ 62.00 | 16/12/2025 | For above center visit |
|
| 1622 | ₹ 62.00 | 16/12/2025 | For above center visit |
|
| 1623 | ₹ 1,233.00 | 16/12/2025 | Instrument delivery |
|
| 1624 | ₹ 350.00 | 17/12/2025 | Petrol Payment by ATM debit card |
|
| 1625 | ₹ 30.00 | 17/12/2025 | Print out IMS SUM Hospital Qeatision |
|
| 1626 | ₹ 30.00 | 16/12/2025 | Vijaya Enterprises invoice Xerox copy |
|
| 1627 | ₹ 135.00 | 15/12/2025 | Today office work and meeting. Midland hospital, khudiram hospital meet. |
|
| 1628 | ₹ 95.00 | 16/12/2025 | Today went to SSKM hospital, NRS hospital, CMC hospital order collect. Manipal hospital Salt Lake. |
|
| 1629 | ₹ 180.00 | 17/12/2025 | Kasturi hospital Behala, SSKM hospital, midland, office work. |
|
| 1630 | ₹ 190.00 | 16/12/2025 | Transport |
|
| 1631 | ₹ 80.00 | 17/12/2025 | Transport |
|
| 1632 | ₹ 202.00 | 18/12/2025 | Conference, hospital visit |
|
| 1633 | ₹ 60.00 | 16/12/2025 | 10.12.25- Doctor meet |
|
| 1634 | ₹ 70.00 | 16/12/2025 | 11.12.25- Doctor meet |
|
| 1635 | ₹ 65.00 | 17/12/2025 | 12.12.25- Doctor meet |
|
| 1636 | ₹ 60.00 | 17/12/2025 | 13.12.25- Doctor meet |
|
| 1637 | ₹ 70.00 | 18/12/2025 | 15.12.25- Doctor meet |
|
| 1638 | ₹ 50.00 | 18/12/2025 | 16.12.25 - Doctor meet |
|
| 1639 | ₹ 80.00 | 18/12/2025 | 18.12.25- Doctor meet |
|
| 1640 | ₹ 260.00 | 18/12/2025 | Bike for delivery purpose |
|
| 1641 | ₹ 24.00 | 18/12/2025 | Sum hospital invoice copy -2 set |
|
| 1642 | ₹ 100.00 | 18/12/2025 | Hi tech medical colllege courier medical product by bus |
|
| 1643 | ₹ 100.00 | 18/12/2025 | Shanti store courier medical product by bus(jamshedpur) |
|
| 1644 | ₹ 50.00 | 18/12/2025 | Quotation Colour print out SIKHA O Anusandhan 2 set |
|
| 1645 | ₹ 85.00 | 16/12/2025 | Office, RG kar, ILS Dumdum |
|
| 1646 | ₹ 140.00 | 19/12/2025 | Visit |
|
| 1647 | ₹ 25.00 | 19/12/2025 | Govt bus fair Puri canal to Fair station |
|
| 1648 | ₹ 10.00 | 19/12/2025 | Installation report 2 pcs print out Igkc hospital |
|
| 1649 | ₹ 20.00 | 19/12/2025 | Fair station to sum hospital Auto fair by cash |
|
| 1650 | ₹ 10.00 | 19/12/2025 | Sum hospital to Igkc hospital Auto fair by cash |
|
| 1651 | ₹ 60.00 | 19/12/2025 | Igkc hospital to Office By Rapido |
|
| 1652 | ₹ 120.00 | 17/12/2025 | NH Howrah, SSKM, office, Peerless |
|
| 1653 | ₹ 145.00 | 18/12/2025 | Inoaxinix urgent, Desun, office |
|
| 1654 | ₹ 35.00 | 17/12/2025 | For above center visit |
|
| 1655 | ₹ 125.00 | 18/12/2025 | Transport |
|
| 1656 | ₹ 230.00 | 19/12/2025 | Transport and A Uber Bill. Biswabangla to Lenus Office |
|
| 1657 | ₹ 150.00 | 19/12/2025 | parcel delivery by bus. |
|
| 1658 | ₹ 100.00 | 20/12/2025 | jyothi pharmacy delivery by bus. |
|
| 1659 | ₹ 40.00 | 20/12/2025 | Office to Omp square private Bus fair |
|
| 1660 | ₹ 20.00 | 20/12/2025 | Omp square to Ranihat Auto fair |
|
| 1661 | ₹ 20.00 | 20/12/2025 | Uro stone clinic to SCB medical By Auto |
|
| 1662 | ₹ 20.00 | 20/12/2025 | SCB medical to Cuttack nursing home by Auto |
|
| 1663 | ₹ 20.00 | 20/12/2025 | Cuttack nursing home to Omp square by Auto |
|
| 1664 | ₹ 30.00 | 20/12/2025 | Omp square to office by Govt bus fair |
|
| 1665 | ₹ 90.00 | 18/12/2025 | The above accounts visited |
|
| 1666 | ₹ 30.00 | 18/12/2025 | For above center visit |
|
| 1667 | ₹ 45.00 | 19/12/2025 | For above center visit. |
|
| 1668 | ₹ 280.00 | 20/12/2025 | Metro, Bus |
|
| 1669 | ₹ 260.00 | 19/12/2025 | bike for delivery purpose |
|
| 1670 | ₹ 300.00 | 19/12/2025 | bus unloading charge and auto charge. |
|
| 1671 | ₹ 120.00 | 19/12/2025 | Biswabangla confarence hall |
|
| 1672 | ₹ 240.00 | 20/12/2025 | bike for delivery purpose |
|
| 1673 | ₹ 100.00 | 20/12/2025 | (balasore) delivery by bus medical product |
|
| 1674 | ₹ 190.00 | 20/12/2025 | Endoview office to Anandapur to Biswabangla confarence hall to Lenus office |
|
| 1675 | ₹ 355.00 | 20/12/2025 | office to biswa bangla convention centre |
|
| 1676 | ₹ 370.00 | 20/12/2025 | biswa bangla convention centre to office |
|
| 1677 | ₹ 90.00 | 20/12/2025 | Transport |
|
| 1678 | ₹ 60.00 | 20/12/2025 | 19.12.25- Doctor meet |
|
| 1679 | ₹ 70.00 | 20/12/2025 | 20.12.25- Doctor meet |
|
| 1680 | ₹ 60.00 | 22/12/2025 | Doctor meet |
|
| 1681 | ₹ 100.00 | 22/12/2025 | Courier by bus (Berhmpur) |
|
| 1682 | ₹ 130.00 | 20/12/2025 | Visit |
|
| 1683 | ₹ 130.00 | 22/12/2025 | Visit |
|
| 1684 | ₹ 149.00 | 22/12/2025 | Scotty petrol |
|
| 1685 | ₹ 20.00 | 22/12/2025 | Metalic Stent invoice print out |
|
| 1686 | ₹ 10.00 | 22/12/2025 | Print out |
|
| 1687 | ₹ 20.00 | 22/12/2025 | Scotty presure check by cash |
|
| 1688 | ₹ 100.00 | 22/12/2025 | bus fare |
|
| 1689 | ₹ 103.00 | 23/12/2025 | Petrol by bike |
|
| 1690 | ₹ 200.00 | 23/12/2025 | Petrol by Scotty |
|
| 1691 | ₹ 50.00 | 23/12/2025 | Print out Sushrut hospital, bijaya enterprises, uro nepro hospital |
|
| 1692 | ₹ 140.00 | 21/12/2025 | The above accounts visited |
|
| 1693 | ₹ 160.00 | 22/12/2025 | The above accounts visited |
|
| 1694 | ₹ 120.00 | 21/12/2025 | Auto, Rapido |
|
| 1695 | ₹ 200.00 | 22/12/2025 | Petrol |
|
| 1696 | ₹ 120.00 | 22/12/2025 | For above center visit |
|
| 1697 | ₹ 60.00 | 22/12/2025 | Transport |
|
| 1698 | ₹ 190.00 | 23/12/2025 | Transport |
|
| 1699 | ₹ 85.00 | 24/12/2025 | Transport |
|
| 1700 | ₹ 95.00 | 22/12/2025 | Today went to SSKM hospital, Manipal hospital Dhakuria, CMC hospital.office work. |
|
| 1701 | ₹ 160.00 | 23/12/2025 | Today went to Kasturi hospital, joka ESI hospital, SSKM hospital, pulse diagnostic centre meet. |
|
| 1702 | ₹ 185.00 | 24/12/2025 | Went to CMC hospital, park view hospital, RKM hospital, sskm hospital. |
|
| 1703 | ₹ 200.00 | 24/12/2025 | Bus stoppage to office Saman collect 3 box Auto fair |
|
| 1704 | ₹ 350.00 | 24/12/2025 | Petrol by Scotty |
|
| 1705 | ₹ 200.00 | 24/12/2025 | Rourkela, Super speciality hospital saman delivery by bus |
|
| 1706 | ₹ 15.00 | 24/12/2025 | Super speciality hospital invoice print out |
|
| 1707 | ₹ 120.00 | 22/12/2025 | Endoview to Lenus to Greenland Nursing home |
|
| 1708 | ₹ 600.00 | 24/12/2025 | Sum hospital auto book |
|
| 1709 | ₹ 70.00 | 23/12/2025 | Visit |
|
| 1710 | ₹ 170.00 | 24/12/2025 | 100 for visit 70 extra bus fare office give me 500 rapido 270 bus 300 |
|
| 1711 | ₹ 135.00 | 25/12/2025 | Visit |
|
| 1712 | ₹ 160.00 | 23/12/2025 | The above accounts visited |
|
| 1713 | ₹ 190.00 | 23/12/2025 | Office to JBCH Sodpur, Starling hospital, Barnagar Sanjeevani |
|
| 1714 | ₹ 59.00 | 23/12/2025 | For above center visit |
|
| 1715 | ₹ 170.00 | 24/12/2025 | SSKM, CNMCH (Uber), Supernova clinic |
|
| 1716 | ₹ 102.00 | 26/12/2025 | Petrol |
|
| 1717 | ₹ 170.00 | 24/12/2025 | The above accounts visited |
|
| 1718 | ₹ 85.00 | 26/12/2025 | Transport |
|
| 1719 | ₹ 301.00 | 27/12/2025 | bike for delivery purpose |
|
| 1720 | ₹ 210.00 | 26/12/2025 | Went to Kasturi hospital Behala, kothari hospital, office work, SSKM hospital. Satel car |
|
| 1721 | ₹ 90.00 | 27/12/2025 | Today office work, s.c.bagchi hospital, Elite pulse.. |
|
| 1722 | ₹ 160.00 | 25/12/2025 | The above accounts visited |
|
| 1723 | ₹ 100.00 | 28/12/2025 | PUC certificate |
|
| 1724 | ₹ 125.00 | 26/12/2025 | For above center visit |
|
| 1725 | ₹ 55.00 | 27/12/2025 | For above center visit |
|
| 1726 | ₹ 95.00 | 27/12/2025 | Bus fair |
|
| 1727 | ₹ 230.00 | 27/12/2025 | Rapido, Metro, Auto |
|
| 1728 | ₹ 80.00 | 27/12/2025 | Auto, Bus |
|
| 1729 | ₹ 80.00 | 27/12/2025 | Transport |
|
| 1730 | ₹ 180.00 | 29/12/2025 | Transport |
|
| 1731 | ₹ 251.00 | 29/12/2025 | Bike for delivery purpose |
|
| 1732 | ₹ 320.00 | 27/12/2025 | Greenland Nursing home to Endoview office with scope (Uber bill), SSKM |
|
| 1733 | ₹ 135.00 | 29/12/2025 | KPC Hospital, office, Stone & Urology clinic , Supernova |
|
| 1734 | ₹ 149.00 | 29/12/2025 | Bike petrol |
|
| 1735 | ₹ 99.00 | 30/12/2025 | Petrol |
|
| 1736 | ₹ 300.00 | 30/12/2025 | Mobile recharge |
|
| 1737 | ₹ 260.00 | 30/12/2025 | Bike for delivery purpose |
|
| 1738 | ₹ 100.00 | 30/12/2025 | Auto fear (puri canel to office for 4 box quairer????) |
|
| 1739 | ₹ 110.00 | 29/12/2025 | Visit |
|
| 1740 | ₹ 170.00 | 29/12/2025 | Today went to CMC hospital, SSKM hospital, new life hospita, office work. |
|
| 1741 | ₹ 165.00 | 30/12/2025 | Today went to NRS hospital, SSKM hospital, Palmed diagnostic centre, care and cure centre material delivery. |
|
| 1742 | ₹ 60.00 | 31/12/2025 | Traveling expres. |
|
| 1743 | ₹ 155.00 | 29/12/2025 | Metro, Auto, Bus |
|
| 1744 | ₹ 290.00 | 30/12/2025 | Auto, Bus, Metro |
|
| 1745 | ₹ 225.00 | 31/12/2025 | Metro, Train, Auto |
|
| 1746 | ₹ 45.00 | 29/12/2025 | For above center visit. |
|
| 1747 | ₹ 220.00 | 29/12/2025 | The above accounts visited |
|
| 1748 | ₹ 235.00 | 30/12/2025 | The above places visited |
|
| 1749 | ₹ 60.00 | 30/12/2025 | For above center visit |
|
| 1750 | ₹ 41.00 | 31/12/2025 | For above center visit |
|
| 1751 | ₹ 110.00 | 30/12/2025 | TRansport |
|
| 1752 | ₹ 70.00 | 31/12/2025 | Transport |
|
| 1753 | ₹ 80.00 | 30/12/2025 | Somnath da home then park circus then office |
|
| 1754 | ₹ 155.00 | 30/12/2025 | 05/12/2025 - NRS to Endoview office to KPC urgent (Uber) to SSKM to office to RG Kar |
|
| 1755 | ₹ 65.00 | 31/12/2025 | Urosquare, office |
|
| 1756 | ₹ 135.00 | 01/01/2026 | Visit |
|
| 1757 | ₹ 5,300.00 | 31/12/2025 | petrol, Mobile |
|
| 1758 | ₹ 111.00 | 02/01/2026 | Bike petrol |
|
| 1759 | ₹ 280.00 | 01/01/2026 | Train, bus, Toto |
|
| 1760 | ₹ 205.00 | 02/01/2026 | Bus, Auto |
|
| 1761 | ₹ 70.00 | 02/01/2026 | Today went to SSKM hospital, CMC hospital, office work. |
|
| 1762 | ₹ 125.00 | 03/01/2026 | Heart and lungs, peerless hospital, SSKM hospital, mediclue. |
|
| 1763 | ₹ 70.00 | 01/01/2026 | Transport |
|
| 1764 | ₹ 70.00 | 01/01/2026 | Transport |
|
| 1765 | ₹ 90.00 | 02/01/2026 | Transport |
|
| 1766 | ₹ 70.00 | 03/01/2026 | Transport |
|
| 1767 | ₹ 100.00 | 03/01/2026 | Krishna health cara(balangir) |
|
| 1768 | ₹ 100.00 | 03/01/2026 | Hi tech(rourkela) |
|
| 1769 | ₹ 210.00 | 03/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1770 | ₹ 70.00 | 01/01/2026 | The above accounts visited |
|
| 1771 | ₹ 129.00 | 03/01/2026 | Bike petrol |
|
| 1772 | ₹ 45.00 | 03/01/2026 | Bike repair by cash payment |
|
| 1773 | ₹ 60.00 | 02/01/2026 | The above accounts visited |
|
| 1774 | ₹ 1,200.00 | 03/01/2026 | breakfast ,lunch with igkc tenchnician |
|
| 1775 | ₹ 200.00 | 04/01/2026 | breakfast, water |
|
| 1776 | ₹ 240.00 | 05/01/2026 | Scooty for delivery purpose ( petrol) |
|
| 1777 | ₹ 184.00 | 05/01/2026 | Auto, Rapido, Bus |
|
| 1778 | ₹ 152.00 | 05/01/2026 | Bike petrol |
|
| 1779 | ₹ 10.00 | 05/01/2026 | Bike presure check |
|
| 1780 | ₹ 20.00 | 05/01/2026 | Print out |
|
| 1781 | ₹ 375.00 | 03/01/2026 | Khidirpur to endoview office by taxi & the centers visited |
|
| 1782 | ₹ 70.00 | 03/01/2026 | Office to SSKM to office to Breeze Enterprises Garia bazar |
|
| 1783 | ₹ 240.00 | 04/01/2026 | 02/01/2025 - Office to stone Urology clinic to NRS to stone Urology clinic to office (ubar) |
|
| 1784 | ₹ 25.00 | 03/01/2026 | For above center visit |
|
| 1785 | ₹ 1,000.00 | 06/01/2026 | visit to medical hospital debra |
|
| 1786 | ₹ 500.00 | 06/01/2026 | 3 meals |
|
| 1787 | ₹ 375.00 | 06/01/2026 | Auto,Bus,Train, Auto, Toto, Food |
|
| 1788 | ₹ 55.00 | 04/01/2026 | For above center visit |
|
| 1789 | ₹ 148.00 | 06/01/2026 | For above center visit. |
|
| 1790 | ₹ 450.00 | 06/01/2026 | Scotty petrol |
|
| 1791 | ₹ 10.00 | 06/01/2026 | Print out |
|
| 1792 | ₹ 80.00 | 05/01/2026 | Transport |
|
| 1793 | ₹ 140.00 | 06/01/2026 | Transport |
|
| 1794 | ₹ 240.00 | 06/01/2026 | Train, Metro, Auto |
|
| 1795 | ₹ 100.00 | 06/01/2026 | Balasore Durga Nursing home by bus |
|
| 1796 | ₹ 70.00 | 07/01/2026 | Auto fare |
|
| 1797 | ₹ 10.00 | 05/01/2026 | Today went to r.g.kar, lenus office, sskm hospital, ideal clinic. |
|
| 1798 | ₹ 270.00 | 05/01/2026 | Today went to r.g.kar, lenus office, sskm hospital, ideal clinic. |
|
| 1799 | ₹ 85.00 | 06/01/2026 | Today went to SSKM hospital, rgkar hospital, kothari hospital. |
|
| 1800 | ₹ 130.00 | 07/01/2026 | CMC hospital, north City hospital, NRS, mediclue, SSKM hospital. |
|
| 1801 | ₹ 170.00 | 05/01/2026 | The above accounts visited |
|
| 1802 | ₹ 115.00 | 06/01/2026 | The above accounts visited |
|
| 1803 | ₹ 352.00 | 07/01/2026 | Bike petrol |
|
| 1804 | ₹ 50.00 | 07/01/2026 | Bike pressure check and break check |
|
| 1805 | ₹ 80.00 | 06/01/2026 | Bus,auto,Repido |
|
| 1806 | ₹ 30.00 | 07/01/2026 | Bus |
|
| 1807 | ₹ 170.00 | 06/01/2026 | 05/01 - Ramkrishna mission, Endoview, Lenus, SSKM, Samaritan |
|
| 1808 | ₹ 120.00 | 06/01/2026 | 06/01 - office, SSKM, peerless, IILDS |
|
| 1809 | ₹ 160.00 | 07/01/2026 | AIIMS Kalyani, Endoview, Lenus |
|
| 1810 | ₹ 222.00 | 08/01/2026 | Bike petrol |
|
| 1811 | ₹ 90.00 | 07/01/2026 | Auto, Bus |
|
| 1812 | ₹ 220.00 | 08/01/2026 | Auto, Bus, Rapido |
|
| 1813 | ₹ 280.00 | 07/01/2026 | Transport & Uber Bill |
|
| 1814 | ₹ 240.00 | 07/01/2026 | Scooty for delivery purpose(petrol) |
|
| 1815 | ₹ 260.00 | 09/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1816 | ₹ 70.00 | 09/01/2026 | Bike wash |
|
| 1817 | ₹ 330.00 | 09/01/2026 | Bike petrol |
|
| 1818 | ₹ 237.00 | 07/01/2026 | The above centre visited. Went to jims hospital by rapido |
|
| 1819 | ₹ 100.00 | 08/01/2026 | The above accounts visited |
|
| 1820 | ₹ 1,575.00 | 07/01/2026 | Hotel rent |
|
| 1821 | ₹ 400.00 | 07/01/2026 | Fooding |
|
| 1822 | ₹ 103.00 | 08/01/2026 | For above center visit |
|
| 1823 | ₹ 36.00 | 09/01/2026 | For above center visit |
|
| 1824 | ₹ 160.00 | 08/01/2026 | Auto, Rapido, bus, Metro |
|
| 1825 | ₹ 207.00 | 09/01/2026 | Auto, bus, Rapido |
|
| 1826 | ₹ 101.00 | 10/01/2026 | Petrol by UPI payment |
|
| 1827 | ₹ 99.00 | 10/01/2026 | Bike petrol by Debit card |
|
| 1828 | ₹ 30.00 | 10/01/2026 | Print out Invoice urgent |
|
| 1829 | ₹ 1,110.00 | 08/01/2026 | Today went to Altius centre, SSKM hospital, |
|
| 1830 | ₹ 280.00 | 09/01/2026 | Today went to Haldia, tamluk. |
|
| 1831 | ₹ 360.00 | 10/01/2026 | Tarkeshwar arogya, ideal hospital, apollo hospital. with Aris |
|
| 1832 | ₹ 135.00 | 08/01/2026 | Office to Nabo Joban Hospital to RG Kar to office to Fortis Bypass |
|
| 1833 | ₹ 95.00 | 09/01/2026 | Fortis Bypass, SSKM, office, Nightingale |
|
| 1834 | ₹ 290.00 | 09/01/2026 | Transport 170+ 120. Tow Days Transport Bill |
|
| 1835 | ₹ 85.00 | 10/01/2026 | Transport |
|
| 1836 | ₹ 140.00 | 09/01/2026 | Auto, bus, Train, Toto |
|
| 1837 | ₹ 110.00 | 10/01/2026 | Auto, Bus, Rikshaw |
|
| 1838 | ₹ 140.00 | 10/01/2026 | Rapido to station |
|
| 1839 | ₹ 170.00 | 10/01/2026 | Rapido to home |
|
| 1840 | ₹ 450.00 | 10/01/2026 | Bus ticket and fooding. |
|
| 1841 | ₹ 1,100.00 | 10/01/2026 | Fuel and fooding |
|
| 1842 | ₹ 100.00 | 10/01/2026 | bus fare. |
|
| 1843 | ₹ 100.00 | 10/01/2026 | For above center visit |
|
| 1844 | ₹ 115.00 | 12/01/2026 | For above center visit |
|
| 1845 | ₹ 251.00 | 10/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1846 | ₹ 251.00 | 12/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1847 | ₹ 200.00 | 12/01/2026 | Rayagada quarier by bus |
|
| 1848 | ₹ 100.00 | 12/01/2026 | Joda quarier by bus |
|
| 1849 | ₹ 80.00 | 10/01/2026 | Auto, bus |
|
| 1850 | ₹ 130.00 | 10/01/2026 | The above accounts visited |
|
| 1851 | ₹ 230.00 | 11/01/2026 | For visiting tamluk |
|
| 1852 | ₹ 275.00 | 12/01/2026 | The above accounts visited & product delivered by rapido |
|
| 1853 | ₹ 480.00 | 12/01/2026 | Bike Brake pads Payment Cash |
|
| 1854 | ₹ 333.00 | 12/01/2026 | Petrol for bike |
|
| 1855 | ₹ 1.00 | 11/01/2026 | Bike,train,Bus,Auto(Pay by office) |
|
| 1856 | ₹ 120.00 | 11/01/2026 | 10/01/2025 - SSKM (Delivery), office, Nightingale, IRIS |
|
| 1857 | ₹ 95.00 | 12/01/2026 | Office to BP poddar to office, Lenus, IRIS Hospital |
|
| 1858 | ₹ 115.00 | 13/01/2026 | Auto, Bus |
|
| 1859 | ₹ 155.00 | 12/01/2026 | Transport |
|
| 1860 | ₹ 110.00 | 13/01/2026 | Transport |
|
| 1861 | ₹ 170.00 | 14/01/2026 | Transport |
|
| 1862 | ₹ 300.00 | 13/01/2026 | Scooty for delivery purpose(petrol) |
|
| 1863 | ₹ 200.00 | 14/01/2026 | Baragarh |
|
| 1864 | ₹ 250.00 | 14/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1865 | ₹ 20.00 | 13/01/2026 | Bus,train |
|
| 1866 | ₹ 122.00 | 13/01/2026 | For above center visit |
|
| 1867 | ₹ 26.00 | 14/01/2026 | For above center visit |
|
| 1868 | ₹ 65.00 | 14/01/2026 | Bbsr to Cuttack and Cuttack to bbsr bus fair |
|
| 1869 | ₹ 220.00 | 14/01/2026 | Petrol for bike |
|
| 1870 | ₹ 100.00 | 14/01/2026 | Auto fair Cuttack working only for Cash payment |
|
| 1871 | ₹ 315.00 | 13/01/2026 | The above accounts visited & used rapido for urgent delivery |
|
| 1872 | ₹ 85.00 | 13/01/2026 | Auto, Bus |
|
| 1873 | ₹ 30.00 | 14/01/2026 | Bus |
|
| 1874 | ₹ 90.00 | 14/01/2026 | Auto, bus |
|
| 1875 | ₹ 65.00 | 15/01/2026 | For above center visit. |
|
| 1876 | ₹ 210.00 | 13/01/2026 | Ramkrishna mission, office, CNMCH (Rapido), JIMS Sodpur |
|
| 1877 | ₹ 135.00 | 14/01/2026 | Office to NRS to ESI hospital Maniktola, then office |
|
| 1878 | ₹ 204.00 | 15/01/2026 | Petrol |
|
| 1879 | ₹ 145.00 | 15/01/2026 | Transport |
|
| 1880 | ₹ 535.00 | 14/01/2026 | Repido,uber,auto |
|
| 1881 | ₹ 140.00 | 14/01/2026 | Went to kalyani |
|
| 1882 | ₹ 10.00 | 15/01/2026 | Office |
|
| 1883 | ₹ 170.00 | 16/01/2026 | Tiffen |
|
| 1884 | ₹ 120.00 | 15/01/2026 | Auto faire |
|
| 1885 | ₹ 113.00 | 15/01/2026 | Bus,auto,metro, repido |
|
| 1886 | ₹ 35.00 | 16/01/2026 | Bus |
|
| 1887 | ₹ 100.00 | 15/01/2026 | Puri canal to office delivery purpose by auto |
|
| 1888 | ₹ 10.00 | 16/01/2026 | (Adarsian hospital )medical product rate colour copy |
|
| 1889 | ₹ 260.00 | 16/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1890 | ₹ 150.00 | 15/01/2026 | AIIMS, office, SSKM |
|
| 1891 | ₹ 165.00 | 16/01/2026 | Office, CNMCH, SSKM, IILDS |
|
| 1892 | ₹ 175.00 | 17/01/2026 | Petrol by cash Scotty |
|
| 1893 | ₹ 238.00 | 16/01/2026 | Transport |
|
| 1894 | ₹ 110.00 | 17/01/2026 | Transport |
|
| 1895 | ₹ 105.00 | 16/01/2026 | for abave center visit. |
|
| 1896 | ₹ 15.00 | 17/01/2026 | for abave center visit. |
|
| 1897 | ₹ 170.00 | 16/01/2026 | The above accounts visited & laptop received from Endo view office by rapido |
|
| 1898 | ₹ 460.00 | 17/01/2026 | Went to bmrc hospital |
|
| 1899 | ₹ 600.00 | 17/01/2026 | Manipal hospital tenchnician birthday gift. |
|
| 1900 | ₹ 500.00 | 19/01/2026 | Petrol bike date on 16.01.2026 |
|
| 1901 | ₹ 160.00 | 19/01/2026 | Govt bus fair |
|
| 1902 | ₹ 10.00 | 19/01/2026 | Local Auto fair |
|
| 1903 | ₹ 115.00 | 17/01/2026 | Auto, bus |
|
| 1904 | ₹ 210.00 | 18/01/2026 | Auto, Rapido, Bus |
|
| 1905 | ₹ 180.00 | 19/01/2026 | Bus, Auto, Metro |
|
| 1906 | ₹ 170.00 | 17/01/2026 | Office, Chinar park with one pety product, Vivacity hospital |
|
| 1907 | ₹ 65.00 | 19/01/2026 | For above center visit |
|
| 1908 | ₹ 220.00 | 20/01/2026 | Petrol by Scotty |
|
| 1909 | ₹ 260.00 | 19/01/2026 | Scooty for delivery purpose.(petrol) |
|
| 1910 | ₹ 47.00 | 20/01/2026 | For above center visit |
|
| 1911 | ₹ 120.00 | 20/01/2026 | Rikshaw, Auto, bus |
|
| 1912 | ₹ 160.00 | 19/01/2026 | Transport |
|
| 1913 | ₹ 120.00 | 20/01/2026 | Transport |
|
| 1914 | ₹ 40.00 | 19/01/2026 | IRIS then Endoview office |
|
| 1915 | ₹ 130.00 | 20/01/2026 | AIIMS |
|
| 1916 | ₹ 380.00 | 21/01/2026 | Rapido up down and extra paid |
|
| 1917 | ₹ 240.00 | 19/01/2026 | Tarkeshwar |
|
| 1918 | ₹ 90.00 | 20/01/2026 | SSKM hospital, dr. A. Chatterjee center. Pal med, rainbow hospital uluberia.office work. |
|
| 1919 | ₹ 150.00 | 20/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1920 | ₹ 36.00 | 20/01/2026 | Adoreasia hospital and apollo hospital invoice xerox (12 page) |
|
| 1921 | ₹ 160.00 | 21/01/2026 | Office work, sskm, SNP, CMC, new life hospita uluberia |
|
| 1922 | ₹ 45.00 | 19/01/2026 | The above accounts visited |
|
| 1923 | ₹ 450.00 | 20/01/2026 | The above accounts visited |
|
| 1924 | ₹ 60.00 | 21/01/2026 | The above accounts visited |
|
| 1925 | ₹ 30.00 | 21/01/2026 | Print out |
|
| 1926 | ₹ 90.00 | 21/01/2026 | For above center visit |
|
| 1927 | ₹ 320.00 | 22/01/2026 | Petrol |
|
| 1928 | ₹ 80.00 | 22/01/2026 | For above center visit |
|
| 1929 | ₹ 180.00 | 21/01/2026 | Train, Bus, Auto |
|
| 1930 | ₹ 125.00 | 22/01/2026 | Train, Bus, Auto, Metro |
|
| 1931 | ₹ 110.00 | 21/01/2026 | Transport |
|
| 1932 | ₹ 155.00 | 22/01/2026 | Transport |
|
| 1933 | ₹ 120.00 | 23/01/2026 | Petrol for bike |
|
| 1934 | ₹ 220.00 | 23/01/2026 | Petrol for bike |
|
| 1935 | ₹ 270.00 | 22/01/2026 | North City hospital, NRS, endo view office, SSKM material delivery |
|
| 1936 | ₹ 120.00 | 24/01/2026 | CMC, r.g.kar office, sskm, Elite pulse. |
|
| 1937 | ₹ 135.00 | 22/01/2026 | Lions hospital, office, doctor house in Garia |
|
| 1938 | ₹ 85.00 | 23/01/2026 | 21/01/2026 - NRS, office SSKM |
|
| 1939 | ₹ 95.00 | 24/01/2026 | Office, NRS, CNMCH |
|
| 1940 | ₹ 101.00 | 24/01/2026 | Petrol |
|
| 1941 | ₹ 30.00 | 24/01/2026 | Print out |
|
| 1942 | ₹ 75.00 | 24/01/2026 | Transport |
|
| 1943 | ₹ 280.00 | 24/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1944 | ₹ 60.00 | 24/01/2026 | For above center visit. |
|
| 1945 | ₹ 217.00 | 27/01/2026 | The above accounts visited in three days |
|
| 1946 | ₹ 15.00 | 27/01/2026 | Bus fair |
|
| 1947 | ₹ 5.00 | 27/01/2026 | Bus fair |
|
| 1948 | ₹ 5.00 | 27/01/2026 | Bus fair |
|
| 1949 | ₹ 80.00 | 27/01/2026 | Local Auto fair by cash payment |
|
| 1950 | ₹ 60.00 | 27/01/2026 | Traveling expres. |
|
| 1951 | ₹ 205.00 | 28/01/2026 | Kasturi hospital Behala, olympus office meeting. |
|
| 1952 | ₹ 240.00 | 28/01/2026 | Kasturi hospital Behala, olympus office meeting. |
|
| 1953 | ₹ 30.00 | 27/01/2026 | For above center visit. |
|
| 1954 | ₹ 60.00 | 28/01/2026 | For above center visit |
|
| 1955 | ₹ 135.00 | 27/01/2026 | Transport |
|
| 1956 | ₹ 170.00 | 28/01/2026 | Transport |
|
| 1957 | ₹ 120.00 | 27/01/2026 | Auto, Rikshaw, bus |
|
| 1958 | ₹ 110.00 | 28/01/2026 | Auto, Toto, bus |
|
| 1959 | ₹ 270.00 | 27/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1960 | ₹ 80.00 | 27/01/2026 | Bus, auto |
|
| 1961 | ₹ 255.00 | 28/01/2026 | Rapido, Bus, metro, auto |
|
| 1962 | ₹ 280.00 | 28/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1963 | ₹ 222.00 | 29/01/2026 | Petrol for bike |
|
| 1964 | ₹ 20.00 | 29/01/2026 | Print out |
|
| 1965 | ₹ 200.00 | 29/01/2026 | Barmuda bus stand to office parcel carrying charge |
|
| 1966 | ₹ 30.00 | 27/01/2026 | Office, SSKM |
|
| 1967 | ₹ 135.00 | 28/01/2026 | Office, Ramkrishna mission, SSKM, GD hospital, IILDS |
|
| 1968 | ₹ 70.00 | 29/01/2026 | For above center visit |
|
| 1969 | ₹ 250.00 | 30/01/2026 | petrol |
|
| 1970 | ₹ 101.00 | 30/01/2026 | Petrol |
|
| 1971 | ₹ 100.00 | 30/01/2026 | 29.01 26 berhampur Saman delivery by bus by cash |
|
| 1972 | ₹ 300.00 | 30/01/2026 | Mobile |
|
| 1973 | ₹ 302.00 | 30/01/2026 | Scooty for delivery purpose (petrol) |
|
| 1974 | ₹ 70.00 | 30/01/2026 | For above center visit. |
|
| 1975 | ₹ 325.00 | 28/01/2026 | The above accounts visited |
|
| 1976 | ₹ 240.00 | 29/01/2026 | The above accounts visited, Tata medical center visited by rapido for urgent delivery for EBUS case |
|
| 1977 | ₹ 70.00 | 29/01/2026 | Auto, Bus |
|
| 1978 | ₹ 160.00 | 30/01/2026 | Rikshaw, Auto, Bus |
|
| 1979 | ₹ 215.00 | 30/01/2026 | Rapido, Metro, Auto |
|
| 1980 | ₹ 155.00 | 30/01/2026 | Train auto and lunch bill |
|
| 1981 | ₹ 270.00 | 29/01/2026 | Transport and Uber Bill |
|
| 1982 | ₹ 40.00 | 29/01/2026 | Samaritan Hospital, Nightingale, office |
|
| 1983 | ₹ 180.00 | 30/01/2026 | KPC to RTI to office to SSKM to GD to office(Uber) to SSKM |
|
| 1984 | ₹ 65.00 | 31/01/2026 | Office to SSKM to Bellevue to Ruby |
|
| 1985 | ₹ 1,490.00 | 31/01/2026 | BBSR to Kolkata down... 1000, lunch with Tapas da.. 340, rapido... And auto faire Kalikapur to office and office to Busstand.. 150 |
|
| 1986 | ₹ 155.00 | 30/01/2026 | Transport and a uber Direct Booking Bill. Form NRS To Endo View Office Rupees 80. |
|
| 1987 | ₹ 85.00 | 31/01/2026 | Transport |
|
| 1988 | ₹ 80.00 | 31/01/2026 | (Balangir )medical product delivery purpose |
|
| 1989 | ₹ 6,500.00 | 31/01/2026 | Petrol, dinner 3 tenchnician with me |
|
| 1990 | ₹ 99.00 | 31/01/2026 | Petrol for bike |
|
| 1991 | ₹ 30.00 | 31/01/2026 | Print out Utkal hospital and hll lifecare limited |
|
| 1992 | ₹ 230.00 | 29/01/2026 | Today going to sskm, CMC hospital, Elite pulse./ Courier bill 160 |
|
| 1993 | ₹ 140.00 | 30/01/2026 | Today going to sskm, CMC hospital, Elite pulse, sun hospital, care and cure centre. |
|
| 1994 | ₹ 110.00 | 31/01/2026 | Dr. A. Banerjee meet. NRS hospital meet. Amri hospital purchase department meet. SSKM hospital Store meet and purchase order collect. |
|
| 1995 | ₹ 80.00 | 30/01/2026 | The above accounts visited |
|
| 1996 | ₹ 20.00 | 31/01/2026 | Only lenus office visited |
|
| 1997 | ₹ 1,560.00 | 01/02/2026 | Breakfast with Lunch |
|
| 1998 | ₹ 300.00 | 02/02/2026 | Petrol by bike |
|
| 1999 | ₹ 40.00 | 02/02/2026 | Auto fair |
|
| 2000 | ₹ 140.00 | 02/02/2026 | Auto, Rikshaw, Metro |
|
| 2001 | ₹ 180.00 | 03/02/2026 | Auto, Toto, Bus |
|
| 2002 | ₹ 208.00 | 02/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2003 | ₹ 170.00 | 02/02/2026 | Office meeting, sskm hospital, jims hospital budge budge. |
|
| 2004 | ₹ 95.00 | 03/02/2026 | Shanti health care, SSKM hospital, CMC hospital, Dr. Shouvik shou meet. |
|
| 2005 | ₹ 350.00 | 03/02/2026 | petrol |
|
| 2006 | ₹ 127.00 | 02/02/2026 | For above center visit. |
|
| 2007 | ₹ 60.00 | 03/02/2026 | For above center visit |
|
| 2008 | ₹ 120.00 | 02/02/2026 | Bus, Auto, Metro Expense |
|
| 2009 | ₹ 135.00 | 03/02/2026 | Metro, Auto BuS Expense |
|
| 2010 | ₹ 35.00 | 04/02/2026 | Print out sparsh hospital and Utkal hospital urgent print out |
|
| 2011 | ₹ 20.00 | 04/02/2026 | Rasulgarh to puri canal road auto fair |
|
| 2012 | ₹ 180.00 | 04/02/2026 | Today went teg bahadur hospital, kothari hospital, SSKM hospital, jims hospital budge budge. |
|
| 2013 | ₹ 50.00 | 02/02/2026 | The above accounts visited |
|
| 2014 | ₹ 50.00 | 03/02/2026 | Sodepur visited |
|
| 2015 | ₹ 50.00 | 03/02/2026 | For package |
|
| 2016 | ₹ 100.00 | 03/02/2026 | For package |
|
| 2017 | ₹ 255.00 | 04/02/2026 | Emergency delivery repido up down and extra pay 30 |
|
| 2018 | ₹ 200.00 | 03/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2019 | ₹ 160.00 | 04/02/2026 | Bus, Auto |
|
| 2020 | ₹ 110.00 | 05/02/2026 | Auto, Bus |
|
| 2021 | ₹ 131.00 | 04/02/2026 | The above accounts visited |
|
| 2022 | ₹ 70.00 | 05/02/2026 | Jims hospital sodepur |
|
| 2023 | ₹ 90.00 | 05/02/2026 | ENDO view to lenus office |
|
| 2024 | ₹ 269.00 | 05/02/2026 | Lenus to kolkata gastro care |
|
| 2025 | ₹ 20.00 | 04/02/2026 | For above center visit. |
|
| 2026 | ₹ 86.00 | 05/02/2026 | For above center visit |
|
| 2027 | ₹ 122.00 | 05/02/2026 | Petrol for bike |
|
| 2028 | ₹ 255.00 | 05/02/2026 | Petrol for bike |
|
| 2029 | ₹ 15.00 | 05/02/2026 | Print out appolo hospital challan copy |
|
| 2030 | ₹ 70.00 | 03/02/2026 | SSKM 2 time, Dr Arindam Datta centre |
|
| 2031 | ₹ 70.00 | 03/02/2026 | SSKM 2 time, Dr Arindam Datta centre |
|
| 2032 | ₹ 304.00 | 04/02/2026 | Scooty for delivery purpose |
|
| 2033 | ₹ 100.00 | 04/02/2026 | Puri canel to office auto carrying charge |
|
| 2034 | ₹ 45.00 | 04/02/2026 | Bidyut prava xerox copy(cuttack) |
|
| 2035 | ₹ 304.00 | 05/02/2026 | Scooty for delivery purpose |
|
| 2036 | ₹ 280.00 | 04/02/2026 | Uber Bill. Metro. Bus. Toto |
|
| 2037 | ₹ 30.00 | 06/02/2026 | Puri canal to Omp square |
|
| 2038 | ₹ 80.00 | 06/02/2026 | Auto fair by cash payment |
|
| 2039 | ₹ 35.00 | 06/02/2026 | SCB medical College to puri canal road |
|
| 2040 | ₹ 105.00 | 05/02/2026 | Bus. Metro. Auto |
|
| 2041 | ₹ 80.00 | 04/02/2026 | Office to CNMCH to office to Desun |
|
| 2042 | ₹ 110.00 | 06/02/2026 | Bus. Auto. Metro |
|
| 2043 | ₹ 85.00 | 07/02/2026 | Auto.Bus. |
|
| 2044 | ₹ 180.00 | 05/02/2026 | Today went to jims sodepur, sskm hospital, khotari hospital. |
|
| 2045 | ₹ 290.00 | 06/02/2026 | Today going to Tarkeshwar |
|
| 2046 | ₹ 290.00 | 07/02/2026 | P.g.poly clinic, SSKM hospital, Ruby hospital, manipal hospital, sl, lenus office. |
|
| 2047 | ₹ 1.00 | 07/02/2026 | P.g.poly clinic, SSKM hospital, Ruby hospital, manipal hospital, sl, lenus office. |
|
| 2048 | ₹ 140.00 | 06/02/2026 | Bus, Auto |
|
| 2049 | ₹ 90.00 | 07/02/2026 | Bus, Auto |
|
| 2050 | ₹ 80.00 | 05/02/2026 | 2 time SSKM, Manipal Dhakuria, office |
|
| 2051 | ₹ 160.00 | 06/02/2026 | Peerless to Lenus (Uber), and other 40 rupees |
|
| 2052 | ₹ 14.00 | 06/02/2026 | For above centre visit. |
|
| 2053 | ₹ 115.00 | 08/02/2026 | Petrol |
|
| 2054 | ₹ 120.00 | 07/02/2026 | Snacks two person.. At night 10pm |
|
| 2055 | ₹ 130.00 | 07/02/2026 | Urgent delivery in manipal saltlake |
|
| 2056 | ₹ 22.00 | 07/02/2026 | Lenus office |
|
| 2057 | ₹ 30.00 | 08/02/2026 | The above accounts visited |
|
| 2058 | ₹ 305.00 | 09/02/2026 | Scooty for delivery perpose(petrol) |
|
| 2059 | ₹ 255.00 | 10/02/2026 | Scooty for delivery purpose ( petrol) |
|
| 2060 | ₹ 10.00 | 10/02/2026 | Manipal Hospital invoice xerox copy |
|
| 2061 | ₹ 110.00 | 10/02/2026 | Bus Auto |
|
| 2062 | ₹ 32.00 | 10/02/2026 | Rapido |
|
| 2063 | ₹ 63.00 | 10/02/2026 | Rapido |
|
| 2064 | ₹ 140.00 | 09/02/2026 | SSKM hospital, jims budge budge. Dr. R. Sarkar |
|
| 2065 | ₹ 260.00 | 10/02/2026 | Tarkeshwar |
|
| 2066 | ₹ 20.00 | 06/02/2026 | Xerox copy |
|
| 2067 | ₹ 40.00 | 09/02/2026 | By bus 15, by bus 15 ,by bus 10. |
|
| 2068 | ₹ 221.00 | 10/02/2026 | By auto 20, by train,5, by auto15, by auto16, by auto16, by auto 15, by train5, by auto 20 , by uber byke 89 ekore Endo view office theke product patheyechilo., |
|
| 2069 | ₹ 290.00 | 10/02/2026 | Uber, auto |
|
| 2070 | ₹ 75.00 | 09/02/2026 | Auto, bus |
|
| 2071 | ₹ 440.00 | 09/02/2026 | Uber.Bill. Bus Metro. |
|
| 2072 | ₹ 200.00 | 09/02/2026 | Bargarh and anugul bus delivery |
|
| 2073 | ₹ 1,013.00 | 10/02/2026 | Train ticket, bus fare, lunch, Auto fare |
|
| 2074 | ₹ 105.00 | 11/02/2026 | Auto and bus fair |
|
| 2075 | ₹ 145.00 | 09/02/2026 | Office to Shusrusha Nursing home to SSKM to Spandan hospital to office |
|
| 2076 | ₹ 85.00 | 10/02/2026 | SSKM, office, CMRI, GD Hospital |
|
| 2077 | ₹ 65.00 | 09/02/2026 | Metro & auto |
|
| 2078 | ₹ 142.00 | 11/02/2026 | For above center visit |
|
| 2079 | ₹ 135.00 | 10/02/2026 | Bus, Metro |
|
| 2080 | ₹ 80.00 | 11/02/2026 | Bus,Auto,Metro |
|
| 2081 | ₹ 370.00 | 10/02/2026 | Rapido up down and extra pay 170+170+30 |
|
| 2082 | ₹ 150.00 | 11/02/2026 | Rapido up down and extra pay 60+60+30 |
|
| 2083 | ₹ 160.00 | 11/02/2026 | Today went Altius, NRS hospital, sskm hospital. |
|
| 2084 | ₹ 151.00 | 12/02/2026 | Petrol for scooty |
|
| 2085 | ₹ 30.00 | 12/02/2026 | Apollo hospital to puri canal road bus fair |
|
| 2086 | ₹ 20.00 | 12/02/2026 | Print out Utkal hospital cash payment |
|
| 2087 | ₹ 180.00 | 12/02/2026 | CMC hospital, NRS hospital, SSKM hospital meet and material delivery. |
|
| 2088 | ₹ 60.00 | 12/02/2026 | By auto 10+ by metro 20+ by bus 15 by bus 15 |
|
| 2089 | ₹ 70.00 | 11/02/2026 | Esplanade bus stand, Nightingale, SSKM |
|
| 2090 | ₹ 55.00 | 12/02/2026 | xerox |
|
| 2091 | ₹ 120.00 | 11/02/2026 | Metro, Bus, Auto |
|
| 2092 | ₹ 155.00 | 13/02/2026 | Auto, Metro |
|
| 2093 | ₹ 255.00 | 13/02/2026 | Petrol for bike |
|
| 2094 | ₹ 10.00 | 13/02/2026 | Print out |
|
| 2095 | ₹ 90.00 | 11/02/2026 | Metro auto |
|
| 2096 | ₹ 110.00 | 12/02/2026 | Auto, bus |
|
| 2097 | ₹ 110.00 | 13/02/2026 | Auto, bus, train |
|
| 2098 | ₹ 110.00 | 12/02/2026 | Bus,metro, Auto |
|
| 2099 | ₹ 95.00 | 13/02/2026 | Bus ,Auto |
|
| 2100 | ₹ 450.00 | 13/02/2026 | ola book up/ down |
|
| 2101 | ₹ 310.00 | 14/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2102 | ₹ 305.00 | 13/02/2026 | Scooty for delivery purpose |
|
| 2103 | ₹ 100.00 | 13/02/2026 | Puri canal to office auto fare |
|
| 2104 | ₹ 255.00 | 11/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2105 | ₹ 280.00 | 14/02/2026 | Cnci rajarhat, HCG eco, endo view office, sskm hospital. |
|
| 2106 | ₹ 25.00 | 14/02/2026 | Puri canal to Apollo hospital Auto fair |
|
| 2107 | ₹ 102.00 | 14/02/2026 | Bike petrol |
|
| 2108 | ₹ 25.00 | 14/02/2026 | Vani vihar to Puri canal road Auto fair 25 |
|
| 2109 | ₹ 85.00 | 14/02/2026 | Bus. Auto metro |
|
| 2110 | ₹ 75.00 | 14/02/2026 | Above cente visit |
|
| 2111 | ₹ 110.00 | 16/02/2026 | Total govt bus fair |
|
| 2112 | ₹ 45.00 | 16/02/2026 | Apollo hospital to Utkal hospital Uber for bike |
|
| 2113 | ₹ 139.00 | 16/02/2026 | Petrol for Scotty (15.02.26) |
|
| 2114 | ₹ 30.00 | 16/02/2026 | Vani vihar to Puri canal road auto fair |
|
| 2115 | ₹ 110.00 | 14/02/2026 | Bus auto tifin.... |
|
| 2116 | ₹ 160.00 | 16/02/2026 | Bus auto faire... And snacks |
|
| 2117 | ₹ 141.00 | 14/02/2026 | Visited the above accounts by bus, auto, train, metro |
|
| 2118 | ₹ 125.00 | 15/02/2026 | The above accounts visited |
|
| 2119 | ₹ 335.00 | 14/02/2026 | 12/02 - office, stone Urology clinic, Bellevue, IRIS & 13/02 - Nagtala, office & 14/02 - NRS, Nagtala, ILS Howrah |
|
| 2120 | ₹ 630.00 | 16/02/2026 | Auto,Bus,food |
|
| 2121 | ₹ 30.00 | 17/02/2026 | Govt bus fair |
|
| 2122 | ₹ 50.00 | 17/02/2026 | Auto fair |
|
| 2123 | ₹ 160.00 | 16/02/2026 | Auto bus train |
|
| 2124 | ₹ 90.00 | 17/02/2026 | Bus Auto |
|
| 2125 | ₹ 75.00 | 16/02/2026 | For above center visit |
|
| 2126 | ₹ 110.00 | 17/02/2026 | For above center visit. |
|
| 2127 | ₹ 110.00 | 16/02/2026 | Bus. Auto. Metro |
|
| 2128 | ₹ 110.00 | 17/02/2026 | Bus. Auto. |
|
| 2129 | ₹ 60.00 | 18/02/2026 | Auto. Bus. Metro |
|
| 2130 | ₹ 50.00 | 18/02/2026 | For above center visit |
|
| 2131 | ₹ 70.00 | 18/02/2026 | Govt bus fair |
|
| 2132 | ₹ 120.00 | 18/02/2026 | Bike petrol |
|
| 2133 | ₹ 40.00 | 18/02/2026 | Auto fair By UPI payment |
|
| 2134 | ₹ 70.00 | 18/02/2026 | Auto fair by cash payment |
|
| 2135 | ₹ 140.00 | 16/02/2026 | Today went to ilds, peerless, sskm hospital. |
|
| 2136 | ₹ 190.00 | 17/02/2026 | CMC hospital, NRS hospital, SSKM hospital, sanjivani hospital phuleswar. |
|
| 2137 | ₹ 90.00 | 16/02/2026 | Somnath da home to Lenus to Endoview to Ruby to Endoview to Nightingale |
|
| 2138 | ₹ 200.00 | 17/02/2026 | Manipal tenchnician tea and coffee. |
|
| 2139 | ₹ 170.00 | 18/02/2026 | lSSlKM, office meeting, material delivery |
|
| 2140 | ₹ 360.00 | 19/02/2026 | Tarkeshwar with Aris |
|
| 2141 | ₹ 80.00 | 19/02/2026 | Rapido up down |
|
| 2142 | ₹ 100.00 | 19/02/2026 | Berhampur, dr. Benu panigrahi saman delivery by bus |
|
| 2143 | ₹ 255.00 | 19/02/2026 | Bike petrol |
|
| 2144 | ₹ 90.00 | 19/02/2026 | Govt bus fair |
|
| 2145 | ₹ 15.00 | 19/02/2026 | Apollo hospital invoice print out |
|
| 2146 | ₹ 40.00 | 19/02/2026 | Auto fair by cash |
|
| 2147 | ₹ 50.00 | 19/02/2026 | For above center visit |
|
| 2148 | ₹ 193.00 | 17/02/2026 | For ohio hospital by rapido |
|
| 2149 | ₹ 65.00 | 17/02/2026 | Lenus office to endoview & Ohio hospital to endoview office |
|
| 2150 | ₹ 100.00 | 17/02/2026 | ENDO view to rn tagore hospital |
|
| 2151 | ₹ 86.00 | 18/02/2026 | The above accounts visited by bus & auto |
|
| 2152 | ₹ 120.00 | 17/02/2026 | Peerless, Apex hospital, office, stone Urology clinic (Uber) |
|
| 2153 | ₹ 40.00 | 18/02/2026 | Office and IRIS Hospital |
|
| 2154 | ₹ 130.00 | 19/02/2026 | AIIMS Kalyani, stone Urology clinic |
|
| 2155 | ₹ 250.00 | 20/02/2026 | Berhampur 2 box saman delivery by bus by cash |
|
| 2156 | ₹ 188.00 | 20/02/2026 | Petrol by Scotty |
|
| 2157 | ₹ 10.00 | 20/02/2026 | Print out |
|
| 2158 | ₹ 305.00 | 17/02/2026 | Scooty for delivery purpose |
|
| 2159 | ₹ 40.00 | 20/02/2026 | For above center visit |
|
| 2160 | ₹ 309.00 | 18/02/2026 | Scooo for delivery purpose(petrol) |
|
| 2161 | ₹ 100.00 | 19/02/2026 | Balasore quarier by bus (rut kit)) |
|
| 2162 | ₹ 72.00 | 19/02/2026 | Going to kims hospital (cholangioscope product return) rapido bike |
|
| 2163 | ₹ 179.00 | 19/02/2026 | Going to kims hospital (cholangioscope product return) rapido auto |
|
| 2164 | ₹ 95.00 | 19/02/2026 | Bus. Metro. Auto |
|
| 2165 | ₹ 155.00 | 20/02/2026 | Metro. Auto. Bus |
|
| 2166 | ₹ 70.00 | 21/02/2026 | Auto. Metro. |
|
| 2167 | ₹ 120.00 | 19/02/2026 | Auto, Bus |
|
| 2168 | ₹ 160.00 | 20/02/2026 | Auto, Toto, Bus |
|
| 2169 | ₹ 110.00 | 21/02/2026 | Auto, Bus |
|
| 2170 | ₹ 95.00 | 20/02/2026 | Office to surgical clinic to peerless to IILDS |
|
| 2171 | ₹ 60.00 | 21/02/2026 | Office to RG Kar hospital |
|
| 2172 | ₹ 140.00 | 21/02/2026 | Petrol Scotty |
|
| 2173 | ₹ 155.00 | 21/02/2026 | Petrol by Scotty |
|
| 2174 | ₹ 110.00 | 20/02/2026 | SSKM hospital material delivery, CMC, kolkata medicare. |
|
| 2175 | ₹ 170.00 | 21/02/2026 | SSKM hospital, NRS hospital, BNR hospital. |
|
| 2176 | ₹ 65.00 | 21/02/2026 | For above center visit |
|
| 2177 | ₹ 80.00 | 21/02/2026 | Rapido faire up down |
|
| 2178 | ₹ 45.00 | 20/02/2026 | Fare for bus |
|
| 2179 | ₹ 50.00 | 21/02/2026 | Metro & auto fare |
|
| 2180 | ₹ 150.00 | 23/02/2026 | For ,Rapido fair 125+ my travel fair 25=150. |
|
| 2181 | ₹ 201.00 | 20/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2182 | ₹ 305.00 | 21/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2183 | ₹ 305.00 | 23/02/2026 | Scooty for delivery purpose (petrol) |
|
| 2184 | ₹ 65.00 | 22/02/2026 | Visited the accounts by bus & metro |
|
| 2185 | ₹ 110.00 | 23/02/2026 | The above accounts visited by metro & auto |
|
| 2186 | ₹ 240.00 | 23/02/2026 | Shanti health, endo view office, lenus office, SSKM hospital. |
|
| 2187 | ₹ 230.00 | 24/02/2026 | Cnci rajarhat, NRS hospital, sskm hospital, |
|
| 2188 | ₹ 50.00 | 24/02/2026 | For above center visit |
|
| 2189 | ₹ 110.00 | 23/02/2026 | Bus. Auto. Metro |
|
| 2190 | ₹ 90.00 | 24/02/2026 | Metro. Bus. Auto |
|
| 2191 | ₹ 105.00 | 25/02/2026 | Bus. Auto. Metro |
|
| 2192 | ₹ 30.00 | 25/02/2026 | Office to hi-tech hospital Uber bike |
|
| 2193 | ₹ 76.00 | 25/02/2026 | Hi-tech hospital to Kalinga hospital limited Uber bike |
|
| 2194 | ₹ 10.00 | 25/02/2026 | Kalinga hospital to Acharjya vihar |
|
| 2195 | ₹ 15.00 | 25/02/2026 | Acharjya vihar to Puri canal road |
|
| 2196 | ₹ 150.00 | 25/02/2026 | Scotty petrol |
|
| 2197 | ₹ 40.00 | 25/02/2026 | For above center visit |
|
| 2198 | ₹ 80.00 | 23/02/2026 | Nagtala, office, NRS, Supanova nursing home |
|
| 2199 | ₹ 400.00 | 25/02/2026 | Lunch |
|
| 2200 | ₹ 250.00 | 26/02/2026 | Rourkela, Apollo hospital saman delivery by DTDC courier |
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|
| 2201 | ₹ 200.00 | 26/02/2026 | Petrol by Scotty |
|
| 2202 | ₹ 135.00 | 26/02/2026 | Petrol |
|
| 2203 | ₹ 20.00 | 26/02/2026 | Xerox |
|
| 2204 | ₹ 70.00 | 24/02/2026 | The accounts visited by bus & auto & metro |
|
| 2205 | ₹ 119.00 | 24/02/2026 | NRS medical College to lenus office |
|
| 2206 | ₹ 65.00 | 25/02/2026 | The above accounts visited by bus & metro |
|
| 2207 | ₹ 93.00 | 26/02/2026 | Above accounts visited by bus & auto |
|
| 2208 | ₹ 75.00 | 25/02/2026 | SNP, p.g.poly clinic, SSKM, Sun hospital uluberia. |
|
| 2209 | ₹ 145.00 | 25/02/2026 | SNP, p.g.poly clinic, SSKM, Sun hospital uluberia. Material delivery. |
|
| 2210 | ₹ 55.00 | 26/02/2026 | SSKM hospital, woodland hospital. |
|
| 2211 | ₹ 75.00 | 24/02/2026 | Medical College, SSKM, office |
|
| 2212 | ₹ 160.00 | 25/02/2026 | Office to B R Singh, SSKM, to Office to Fortis to CNMCH |
|
| 2213 | ₹ 90.00 | 24/02/2026 | Auto, Train |
|
| 2214 | ₹ 120.00 | 25/02/2026 | Auto, Bus, Train |
|
| 2215 | ₹ 140.00 | 26/02/2026 | Bus, Auto, Metro, |
|
| 2216 | ₹ 48.00 | 26/02/2026 | For above center visit |
|
| 2217 | ₹ 75.00 | 27/02/2026 | For above center visit |
|
| 2218 | ₹ 83.00 | 27/02/2026 | Govt bus fair |
|
| 2219 | ₹ 26.00 | 27/02/2026 | Bike uber |
|
| 2220 | ₹ 100.00 | 27/02/2026 | Bagchi to Khandagiri Bike fair |
|
| 2221 | ₹ 300.00 | 27/02/2026 | Mobile |
|
| 2222 | ₹ 155.00 | 26/02/2026 | Train. Bus. Auto. Metro |
|
| 2223 | ₹ 140.00 | 27/02/2026 | Uber Bill. Bus. Auto. |
|
| 2224 | ₹ 85.00 | 28/02/2026 | Auto. Metro |
|
| 2225 | ₹ 311.00 | 25/02/2026 | Scooty for delivery purpose |
|
| 2226 | ₹ 311.00 | 27/02/2026 | Scooty for delivery purpose |
|
| 2227 | ₹ 100.00 | 28/02/2026 | Sambalpur quarier by bus |
|
| 2228 | ₹ 188.00 | 28/02/2026 | Petrol by Scotty |
|
| 2229 | ₹ 20.00 | 28/02/2026 | Apollo hospital invoice and Po Copy print out |
|
| 2230 | ₹ 182.00 | 27/02/2026 | SSKM, endo view office to lenus office, to kothari hospital to endo view office meeting and go to santragachi material delivery. |
|
| 2231 | ₹ 230.00 | 27/02/2026 | SSKM, endo view office to lenus office, to kothari hospital to endo view office meeting and go to santragachi material delivery. |
|
| 2232 | ₹ 34.00 | 27/02/2026 | SSKM, endo view office to lenus office, to kothari hospital to endo view office meeting and go to santragachi material delivery. |
|
| 2233 | ₹ 130.00 | 27/02/2026 | SSKM, endo view office to lenus office, to kothari hospital to endo view office meeting and go to santragachi material delivery. |
|
| 2234 | ₹ 120.00 | 28/02/2026 | CNCI Rajarhat, endo view office, SSKM hospital. |
|
| 2235 | ₹ 125.00 | 27/02/2026 | NRS to office to innaginixl to Vivacity |
|
| 2236 | ₹ 100.00 | 27/02/2026 | Kalyani visited |
|
| 2237 | ₹ 40.00 | 28/02/2026 | 2 time SSKM |
|
| 2238 | ₹ 155.00 | 02/03/2026 | Petrol by Scotty |
|
| 2239 | ₹ 100.00 | 02/03/2026 | Scotty repair |
|
| 2240 | ₹ 10.00 | 02/03/2026 | Print out bagchi Sri Sankara cancer hospital Po Copy |
|
| 2241 | ₹ 5,000.00 | 26/02/2026 | Petrol |
|
| 2242 | ₹ 100.00 | 01/03/2026 | Medical product Puri canal to office by auto (auto faer) |
|
| 2243 | ₹ 30.00 | 02/03/2026 | Care hospital invoice xerox 10 copy |
|
| 2244 | ₹ 250.00 | 02/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2245 | ₹ 95.00 | 02/03/2026 | For above center visit. |
|
| 2246 | ₹ 170.00 | 02/03/2026 | Auto, train, toto |
|
| 2247 | ₹ 90.00 | 02/03/2026 | Bus,Auto,Metro |
|
| 2248 | ₹ 1,000.00 | 26/02/2026 | Petrol |
|
| 2249 | ₹ 1,000.00 | 27/02/2026 | Petrol |
|
| 2250 | ₹ 3,000.00 | 28/02/2026 | Petrol |
|
| 2251 | ₹ 49.00 | 04/03/2026 | For above center visit. |
|
| 2252 | ₹ 130.00 | 04/03/2026 | Auto and toto |
|
| 2253 | ₹ 1,570.00 | 04/03/2026 | Residance to office = 40, lunch =80, office to Hasing by rapido= 180, Hastings to BBSR rent=1000 and product Fair = 100.. Dinner night = 170 |
|
| 2254 | ₹ 95.00 | 03/03/2026 | 02/03/20236 - NRS, SSKM, Fortis |
|
| 2255 | ₹ 40.00 | 05/03/2026 | 2 time SSKM |
|
| 2256 | ₹ 179.00 | 05/03/2026 | For above center visit |
|
| 2257 | ₹ 155.00 | 05/03/2026 | Petrol for Scotty |
|
| 2258 | ₹ 15.00 | 05/03/2026 | Print out invoice Apollo hospital |
|
| 2259 | ₹ 270.00 | 05/03/2026 | Auto, Bus, rapido, train |
|
| 2260 | ₹ 170.00 | 04/03/2026 | Bus. Auto. |
|
| 2261 | ₹ 270.00 | 05/03/2026 | Uber Bill. Retrun Uber Direct Booking 100 Rupees Bus. Metro. |
|
| 2262 | ₹ 850.00 | 04/03/2026 | Petrol, food,bus , shuttle,metro |
|
| 2263 | ₹ 533.00 | 05/03/2026 | Bus, Repido, spear parts |
|
| 2264 | ₹ 140.00 | 06/03/2026 | Repido,bus, |
|
| 2265 | ₹ 250.00 | 06/03/2026 | I filled petrol in the Scotty and made the payment in cash. |
|
| 2266 | ₹ 20.00 | 06/03/2026 | Presure check |
|
| 2267 | ₹ 45.00 | 04/03/2026 | Spandan hospital visited |
|
| 2268 | ₹ 74.00 | 06/03/2026 | Bus, auto and train |
|
| 2269 | ₹ 140.00 | 06/03/2026 | Repido up down 55+extra 15*2=140 |
|
| 2270 | ₹ 245.00 | 06/03/2026 | Uber Bill. Bus. Auto. Metro |
|
| 2271 | ₹ 150.00 | 07/03/2026 | Resurve bike up down.. 75+75=150 |
|
| 2272 | ₹ 90.00 | 05/03/2026 | Lenus to endoview office |
|
| 2273 | ₹ 110.00 | 05/03/2026 | The above accounts visited |
|
| 2274 | ₹ 190.00 | 05/03/2026 | CMC, sskm, CNCI, liv gastro. |
|
| 2275 | ₹ 200.00 | 05/03/2026 | CMC, sskm, CNCI, liv gastro. For SSKM hospital Store gift. |
|
| 2276 | ₹ 175.00 | 06/03/2026 | Olympus office meeting. Endo view office. Sskm hospital material delivery. |
|
| 2277 | ₹ 129.00 | 06/03/2026 | Olympus office meeting. Endo view office. Sskm hospital material delivery. |
|
| 2278 | ₹ 90.00 | 07/03/2026 | Olympus conferance.. |
|
| 2279 | ₹ 112.00 | 07/03/2026 | Petrol by Scotty |
|
| 2280 | ₹ 230.00 | 07/03/2026 | Petrol by Scotty |
|
| 2281 | ₹ 30.00 | 07/03/2026 | 1 pcs envelope and print out |
|
| 2282 | ₹ 150.00 | 07/03/2026 | Berhampur, Dr Suryakant parida saman delivery by bus |
|
| 2283 | ₹ 383.00 | 06/03/2026 | For above center visit , 200 taka Fortis e form er jonno legeche. Timer er modhey pouchote hoto tai Rapido book korte hoyechilo. |
|
| 2284 | ₹ 10.00 | 07/03/2026 | ... |
|
| 2285 | ₹ 2,030.00 | 07/03/2026 | Hotel, food,repido,toto |
|
| 2286 | ₹ 190.00 | 07/03/2026 | Endo view office to olympus office |
|
| 2287 | ₹ 80.00 | 07/03/2026 | Olympus office to lions hospital |
|
| 2288 | ₹ 70.00 | 09/03/2026 | For above center visit. |
|
| 2289 | ₹ 85.00 | 08/03/2026 | Bus and Auto |
|
| 2290 | ₹ 90.00 | 09/03/2026 | Auto and toto |
|
| 2291 | ₹ 750.00 | 10/03/2026 | petrol |
|
| 2292 | ₹ 310.00 | 09/03/2026 | Auto, Rapido |
|
| 2293 | ₹ 180.00 | 10/03/2026 | Petrol by Scotty |
|
| 2294 | ₹ 155.00 | 10/03/2026 | Petrol by Scotty |
|
| 2295 | ₹ 30.00 | 10/03/2026 | Print out Cash payment |
|
| 2296 | ₹ 20.00 | 10/03/2026 | Scotty presure check |
|
| 2297 | ₹ 101.00 | 10/03/2026 | For above center visit. Mertro30+toto20+6+20+25 |
|
| 2298 | ₹ 90.00 | 10/03/2026 | Auto, Metro, Office car |
|
| 2299 | ₹ 75.00 | 09/03/2026 | Auto faire updown |
|
| 2300 | ₹ 48.00 | 10/03/2026 | Train and auto |
|
| 2301 | ₹ 231.00 | 06/03/2026 | Scooty for delivery perpose (petrol) |
|
| 2302 | ₹ 33.00 | 06/03/2026 | Out side xerox copy |
|
| 2303 | ₹ 281.00 | 09/03/2026 | Scooty for delivery purpose |
|
| 2304 | ₹ 135.00 | 11/03/2026 | Petrol by Scotty |
|
| 2305 | ₹ 50.00 | 11/03/2026 | Auto fair by cash office to Apollo hospital then Apollo hospital to office |
|
| 2306 | ₹ 145.00 | 09/03/2026 | Bus. Metro. Auto |
|
| 2307 | ₹ 110.00 | 10/03/2026 | Bus. Metro. |
|
| 2308 | ₹ 640.00 | 09/03/2026 | 06/02/2026 - AIIMS to SSKM to office then student health care & 07/02/2026 - SSKM to GNRC Barasat to NH Barasat & 09/02/2026 - SSKM to office to RTI hospital Uber |
|
| 2309 | ₹ 95.00 | 11/03/2026 | Bus. Metro. Auto |
|
| 2310 | ₹ 67.00 | 09/03/2026 | Th above accounts visited by bus & auto |
|
| 2311 | ₹ 86.00 | 10/03/2026 | The above accounts visited by metro & bus |
|
| 2312 | ₹ 190.00 | 09/03/2026 | CNCI, SSKM, manipal hospital SL. |
|
| 2313 | ₹ 140.00 | 10/03/2026 | SSKM material delivery. ILS Salt Lake. And going to Siliguri. |
|
| 2314 | ₹ 155.00 | 10/03/2026 | NRS, JIMS Sodpur, SSKM, CNMCH |
|
| 2315 | ₹ 210.00 | 11/03/2026 | Nagtala doctor meet then office to SSKM (Uber product delivery) |
|
| 2316 | ₹ 80.00 | 11/03/2026 | For above center visit. |
|
| 2317 | ₹ 135.00 | 11/03/2026 | Auto and Bus fare up and down |
|
| 2318 | ₹ 2,870.00 | 10/03/2026 | fuel,fooding.water. |
|
| 2319 | ₹ 1,800.00 | 10/03/2026 | hotel |
|
| 2320 | ₹ 1,970.00 | 11/03/2026 | fuel,fooding,water |
|
| 2321 | ₹ 1,500.00 | 11/03/2026 | hotel |
|
| 2322 | ₹ 160.00 | 11/03/2026 | Train, rapido, auto |
|
| 2323 | ₹ 80.00 | 10/03/2026 | Metro bus,auto |
|
| 2324 | ₹ 92.00 | 11/03/2026 | Bus,auto |
|
| 2325 | ₹ 250.00 | 12/03/2026 | Food,train |
|
| 2326 | ₹ 3,000.00 | 11/03/2026 | ANSH clinic staff picnic |
|
| 2327 | ₹ 40.00 | 12/03/2026 | Train and auto |
|
| 2328 | ₹ 310.00 | 12/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2329 | ₹ 100.00 | 12/03/2026 | Auto faer (puri canal to office) |
|
| 2330 | ₹ 281.00 | 11/03/2026 | Scooty for delivery purpose ( petrol). This petrol billing invoice date 10.03.2026 |
|
| 2331 | ₹ 520.00 | 12/03/2026 | Bike maintenance |
|
| 2332 | ₹ 350.00 | 11/03/2026 | Jadavpur to santragachi fare, extra paid for low uder service |
|
| 2333 | ₹ 230.00 | 11/03/2026 | Up down train fare |
|
| 2334 | ₹ 330.00 | 11/03/2026 | Station to hospital up down fare & fooding |
|
| 2335 | ₹ 250.00 | 11/03/2026 | Santragachi to Jadavpur |
|
| 2336 | ₹ 50.00 | 13/03/2026 | For above center visit. |
|
| 2337 | ₹ 147.00 | 13/03/2026 | Auto,bus, rapido |
|
| 2338 | ₹ 130.00 | 12/03/2026 | Bus,Auto,TRain |
|
| 2339 | ₹ 115.00 | 13/03/2026 | Bus,Auto, Metro |
|
| 2340 | ₹ 400.00 | 13/03/2026 | Auto book cuttack. |
|
| 2341 | ₹ 270.00 | 14/03/2026 | Bike petrol |
|
| 2342 | ₹ 150.00 | 14/03/2026 | Office to bus stoppage saman delivery by kolkata bus auto fair |
|
| 2343 | ₹ 15.00 | 14/03/2026 | Utkal hospital print out |
|
| 2344 | ₹ 75.00 | 12/03/2026 | NRS, SSKM 2 time |
|
| 2345 | ₹ 95.00 | 14/03/2026 | Office and Tarkeshwar Appolo hospital |
|
| 2346 | ₹ 120.00 | 14/03/2026 | Train and rapido |
|
| 2347 | ₹ 70.00 | 14/03/2026 | Bus.Metro. |
|
| 2348 | ₹ 60.00 | 13/03/2026 | For above accounts visiting |
|
| 2349 | ₹ 92.00 | 13/03/2026 | Peerless to endoview office |
|
| 2350 | ₹ 70.00 | 15/03/2026 | Train and auto |
|
| 2351 | ₹ 120.00 | 16/03/2026 | Petrol by bike |
|
| 2352 | ₹ 30.00 | 16/03/2026 | Cuttack to bbsr bus fair |
|
| 2353 | ₹ 75.00 | 16/03/2026 | Cuttack Auto fair by cash payment |
|
| 2354 | ₹ 210.00 | 16/03/2026 | Train and auto |
|
| 2355 | ₹ 80.00 | 16/03/2026 | For above center visit. |
|
| 2356 | ₹ 270.00 | 16/03/2026 | Kasturi hospital Behala, Joka hospital GI scope quotation, Jims Hospital, SSKM Hospital |
|
| 2357 | ₹ 500.00 | 16/03/2026 | Auto book |
|
| 2358 | ₹ 100.00 | 15/03/2026 | For all the accounts visited by bus & metro & auto |
|
| 2359 | ₹ 85.00 | 15/03/2026 | ENDO view to lenus office |
|
| 2360 | ₹ 150.00 | 15/03/2026 | ENDO view to manipal broadway |
|
| 2361 | ₹ 145.00 | 17/03/2026 | Petrol by bike |
|
| 2362 | ₹ 35.00 | 17/03/2026 | Igkc hospital invoice print out and Apollo hospital print out |
|
| 2363 | ₹ 10.00 | 17/03/2026 | Bike presure check |
|
| 2364 | ₹ 30.00 | 16/03/2026 | The above accounts visited by bus |
|
| 2365 | ₹ 160.00 | 16/03/2026 | Lenus office to Newtown |
|
| 2366 | ₹ 230.00 | 16/03/2026 | Newtown to endoview office |
|
| 2367 | ₹ 493.00 | 16/03/2026 | ENDO view to kolkata gastro liver care clinic, i forgot to give the fare in previous report so I am including it in this |
|
| 2368 | ₹ 32.00 | 17/03/2026 | For above center visit. |
|
| 2369 | ₹ 130.00 | 13/03/2026 | Repido |
|
| 2370 | ₹ 100.00 | 13/03/2026 | Repido |
|
| 2371 | ₹ 30.00 | 13/03/2026 | Bus |
|
| 2372 | ₹ 80.00 | 16/03/2026 | Auto |
|
| 2373 | ₹ 60.00 | 17/03/2026 | Auto |
|
| 2374 | ₹ 105.00 | 16/03/2026 | Metro,Bus Auto |
|
| 2375 | ₹ 140.00 | 17/03/2026 | Bus, Auto , |
|
| 2376 | ₹ 64.00 | 17/03/2026 | Auto |
|
| 2377 | ₹ 60.00 | 18/03/2026 | Govt bus fair |
|
| 2378 | ₹ 202.00 | 18/03/2026 | Petrol by Scotty |
|
| 2379 | ₹ 90.00 | 18/03/2026 | Bbsr to Hirakud Train ticket |
|
| 2380 | ₹ 130.00 | 16/03/2026 | KPC, SSKM 2 time, Esplanade bus |
|
| 2381 | ₹ 120.00 | 17/03/2026 | Medical College to office, then Nabanir hospital Howrah |
|
| 2382 | ₹ 55.00 | 18/03/2026 | For above center visit |
|
| 2383 | ₹ 64.00 | 18/03/2026 | Bus, auto |
|
| 2384 | ₹ 170.00 | 18/03/2026 | Pravat, Santosh tenchnician tiffen. |
|
| 2385 | ₹ 120.00 | 19/03/2026 | Test |
|
| 2386 | ₹ 50.00 | 19/03/2026 | Govt bus fair |
|
| 2387 | ₹ 15.00 | 19/03/2026 | Print out |
|
| 2388 | ₹ 15.00 | 19/03/2026 | Print out |
|
| 2389 | ₹ 135.00 | 19/03/2026 | Petrol by bike |
|
| 2390 | ₹ 40.00 | 19/03/2026 | Local Auto fair by cash |
|
| 2391 | ₹ 25.00 | 19/03/2026 | Office to Hi-tech hospital |
|
| 2392 | ₹ 48.00 | 19/03/2026 | Hi-tech hospital to Vani vihar |
|
| 2393 | ₹ 125.00 | 17/03/2026 | The above accounts visited by auto & train |
|
| 2394 | ₹ 200.00 | 18/03/2026 | For emergency had to go by uber |
|
| 2395 | ₹ 190.00 | 17/03/2026 | Today rainbow hospital, sanjivani hospital phuleswar, Elite pulse, SSKM hospital. |
|
| 2396 | ₹ 80.00 | 18/03/2026 | CMC hospital, SSKM hospital. |
|
| 2397 | ₹ 95.00 | 19/03/2026 | Office meeting, SSKM hospital, kolkata gastro care |
|
| 2398 | ₹ 30.00 | 19/03/2026 | Train and auto |
|
| 2399 | ₹ 500.00 | 18/03/2026 | Fuel |
|
| 2400 | ₹ 90.00 | 18/03/2026 | Auto, Bus, Metro |
|
| 2401 | ₹ 105.00 | 19/03/2026 | Auto bus rapido |
|
| 2402 | ₹ 105.00 | 18/03/2026 | Bus. Metro. Auto |
|
| 2403 | ₹ 80.00 | 19/03/2026 | Bus. Auto |
|
| 2404 | ₹ 280.00 | 18/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2405 | ₹ 100.00 | 18/03/2026 | Auto fear puri canal to office |
|
| 2406 | ₹ 303.00 | 20/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2407 | ₹ 100.00 | 20/03/2026 | Quarier charge |
|
| 2408 | ₹ 108.00 | 18/03/2026 | Bus,auto,metro |
|
| 2409 | ₹ 127.00 | 19/03/2026 | Repido,auto,bus |
|
| 2410 | ₹ 140.00 | 20/03/2026 | Uber |
|
| 2411 | ₹ 185.00 | 20/03/2026 | CNCI Rajarhat, Tata hospital, endo view office, sskm hospital.q |
|
| 2412 | ₹ 105.00 | 20/03/2026 | Govt bus fair |
|
| 2413 | ₹ 38.00 | 20/03/2026 | Manipal hospital to AIIMS hospital |
|
| 2414 | ₹ 15.00 | 20/03/2026 | Moti agency invoice print out |
|
| 2415 | ₹ 40.00 | 20/03/2026 | Bbsr bus stand to office Auto fair by cash |
|
| 2416 | ₹ 30.00 | 19/03/2026 | Visit above center. |
|
| 2417 | ₹ 30.00 | 19/03/2026 | Visit above center |
|
| 2418 | ₹ 40.00 | 20/03/2026 | Bus, auto |
|
| 2419 | ₹ 700.00 | 20/03/2026 | Petrol |
|
| 2420 | ₹ 140.00 | 19/03/2026 | AIIMS, Medical College |
|
| 2421 | ₹ 100.00 | 21/03/2026 | Balasore bus |
|
| 2422 | ₹ 100.00 | 20/03/2026 | Bus.Auto. Metro |
|
| 2423 | ₹ 130.00 | 21/03/2026 | Bus.Metro. Toto |
|
| 2424 | ₹ 75.00 | 21/03/2026 | Govt bus fair |
|
| 2425 | ₹ 25.00 | 21/03/2026 | Office to hi-tech hospital by uber |
|
| 2426 | ₹ 30.00 | 21/03/2026 | Hi-tech hospital to Rasulgarh chowk by uber |
|
| 2427 | ₹ 184.00 | 21/03/2026 | Auto and bike |
|
| 2428 | ₹ 160.00 | 22/03/2026 | Petrol by Scotty |
|
| 2429 | ₹ 50.00 | 22/03/2026 | Saman charges 1 box by cash |
|
| 2430 | ₹ 50.00 | 20/03/2026 | Nightingale hospital 2 time for urgent |
|
| 2431 | ₹ 84.00 | 22/03/2026 | Auto and bike |
|
| 2432 | ₹ 75.00 | 21/03/2026 | Auto bus fair up and down |
|
| 2433 | ₹ 300.00 | 23/03/2026 | Bike petrol |
|
| 2434 | ₹ 40.00 | 23/03/2026 | Fire station to office by Auto |
|
| 2435 | ₹ 240.00 | 23/03/2026 | Bike fuel. |
|
| 2436 | ₹ 305.00 | 23/03/2026 | Scooty for delivery purpose ( petrol) |
|
| 2437 | ₹ 203.00 | 22/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2438 | ₹ 114.00 | 22/03/2026 | The above accounts visited by metro & auto |
|
| 2439 | ₹ 180.00 | 23/03/2026 | Endo view office to manipal godown |
|
| 2440 | ₹ 80.00 | 23/03/2026 | Visited spandan hospital by metro & bus |
|
| 2441 | ₹ 115.00 | 23/03/2026 | CNMCH to office to 2 time Medical College |
|
| 2442 | ₹ 35.00 | 24/03/2026 | Lenus, peerless hospital |
|
| 2443 | ₹ 130.00 | 24/03/2026 | Govt bus fair |
|
| 2444 | ₹ 97.00 | 24/03/2026 | Office to Captital hospital by uber bike |
|
| 2445 | ₹ 200.00 | 24/03/2026 | Burla, Ramachandran Urology stone center hospital saman delivery by bus Cash payment |
|
| 2446 | ₹ 120.00 | 23/03/2026 | Bus. Metro. Auto |
|
| 2447 | ₹ 300.00 | 24/03/2026 | Scooty for delivery purpose(14/03/2026) |
|
| 2448 | ₹ 303.00 | 24/03/2026 | Scooty for Scooty for delivery purpose(16/03/2026) purpose |
|
| 2449 | ₹ 310.00 | 24/03/2026 | Scooty for delivery Scooty for delivery purpose(17/03/2026) |
|
| 2450 | ₹ 115.00 | 25/03/2026 | Govt bus fair |
|
| 2451 | ₹ 153.00 | 25/03/2026 | Petrol by Scotty |
|
| 2452 | ₹ 110.00 | 25/03/2026 | Auto and bike fair |
|
| 2453 | ₹ 215.00 | 24/03/2026 | Bus.Auto.. Metro. |
|
| 2454 | ₹ 470.00 | 25/03/2026 | Uber Bill.. Bus. Auto. |
|
| 2455 | ₹ 80.00 | 24/03/2026 | Lenus to endoview office |
|
| 2456 | ₹ 100.00 | 24/03/2026 | Endoview office to RN tagore hospital |
|
| 2457 | ₹ 85.00 | 26/03/2026 | Govt bus fair |
|
| 2458 | ₹ 20.00 | 26/03/2026 | Khandagiri to Manipal hospital Cash payment by Auto up down |
|
| 2459 | ₹ 151.00 | 25/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2460 | ₹ 151.00 | 26/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2461 | ₹ 200.00 | 25/03/2026 | Manipal hospital tenchnician gift |
|
| 2462 | ₹ 300.00 | 26/03/2026 | petrol |
|
| 2463 | ₹ 120.00 | 26/03/2026 | Bus. Toto. Auto |
|
| 2464 | ₹ 65.00 | 27/03/2026 | Bus Auto |
|
| 2465 | ₹ 144.00 | 27/03/2026 | Petrol by Scotty in UPI payment |
|
| 2466 | ₹ 100.00 | 27/03/2026 | Petrol by Scotty in cash payment |
|
| 2467 | ₹ 15.00 | 27/03/2026 | Print out |
|
| 2468 | ₹ 45.00 | 25/03/2026 | Lenus, peerless |
|
| 2469 | ₹ 105.00 | 26/03/2026 | Lenus, TATA Hospital |
|
| 2470 | ₹ 1,620.00 | 26/03/2026 | Train, metro,auto,bus,food and lauge |
|
| 2471 | ₹ 460.00 | 27/03/2026 | Bus,auto, train,metro |
|
| 2472 | ₹ 35.00 | 28/03/2026 | Puri canal to Clock tower Govt bus fire |
|
| 2473 | ₹ 50.00 | 28/03/2026 | Cuttack Nursing home to SCB medical |
|
| 2474 | ₹ 10.00 | 28/03/2026 | Print out |
|
| 2475 | ₹ 35.00 | 28/03/2026 | Bus fair govt |
|
| 2476 | ₹ 145.00 | 27/03/2026 | RKm, SSKM hospital, kothari hospital, r.g.kar hospital. |
|
| 2477 | ₹ 160.00 | 27/03/2026 | CNCI Rajarhat, SSKM, rainbow hospit dt. 26.3.26al |
|
| 2478 | ₹ 240.00 | 28/03/2026 | Tarkeshwar, ideal hospital. |
|
| 2479 | ₹ 85.00 | 27/03/2026 | NRS, Lal bazer (rapido), office |
|
| 2480 | ₹ 50.00 | 28/03/2026 | Office and NRS |
|
| 2481 | ₹ 49.00 | 27/03/2026 | For visiting iilds & lenus office |
|
| 2482 | ₹ 250.00 | 27/03/2026 | For scope delivery to kothari medical center |
|
| 2483 | ₹ 210.00 | 27/03/2026 | For lenus office to endoview office with Biplob da odisha |
|
| 2484 | ₹ 35.00 | 28/03/2026 | For the visited accounts by bus |
|
| 2485 | ₹ 331.00 | 29/03/2026 | Scooty for delivery purpose (petrol) |
|
| 2486 | ₹ 300.00 | 30/03/2026 | Mobile |
|
| 2487 | ₹ 100.00 | 30/03/2026 | Rut kit quarier by bus (balasore) |
|
| 2488 | ₹ 305.00 | 30/03/2026 | Scooty for delivery purpose ( petrol) |
|
| 2489 | ₹ 170.00 | 30/03/2026 | SM courier office, SSKM, Netaji cancer |
|
| 2490 | ₹ 140.00 | 30/03/2026 | CMC hospital, SSKM hospital, kothari hospital, rainbow hospital. |
|
| 2491 | ₹ 160.00 | 31/03/2026 | Friends hospital, office work. |
|
| 2492 | ₹ 358.00 | 31/03/2026 | Petrol and Govt bus fire |
|
| 2493 | ₹ 30.00 | 31/03/2026 | Auto and bus |
|
| 2494 | ₹ 180.00 | 30/03/2026 | Bus,Metro Auto |
|
| 2495 | ₹ 80.00 | 31/03/2026 | Auto Metro |
|
| 2496 | ₹ 85.00 | 01/04/2026 | Govt bus fair |
|
| 2497 | ₹ 20.00 | 01/04/2026 | Khandagiri to Manipal hospital up down by Auto cash payment |
|
| 2498 | ₹ 160.00 | 01/04/2026 | SNP hospital, SSKM hospital, office work, dr.audy case attend. |
|
| 2499 | ₹ 54.00 | 01/04/2026 | Auto, bus and train |
|
| 2500 | ₹ 54.00 | 01/04/2026 | Auto, bus and train |
|
| 2501 | ₹ 54.00 | 01/04/2026 | Auto, bus and train |
|
| 2502 | ₹ 135.00 | 02/04/2026 | Govt bus fair |
|
| 2503 | ₹ 35.00 | 02/04/2026 | Auto fair |
|
| 2504 | ₹ 30.00 | 02/04/2026 | Office to hi-tech hospital |
|
| 2505 | ₹ 10.00 | 02/04/2026 | Apollo hospital to Acharjya vihar by Auto cash payment |
|
| 2506 | ₹ 124.00 | 31/03/2026 | For above accounts visiting by auto train |
|
| 2507 | ₹ 160.00 | 02/04/2026 | Auto faire and Bus fair |
|
| 2508 | ₹ 85.00 | 02/04/2026 | Train, auto and toto |
|
| 2509 | ₹ 311.00 | 01/04/2026 | Scooty for delivery purpose |
|
| 2510 | ₹ 95.00 | 01/04/2026 | Bus. Metro. |
|
| 2511 | ₹ 335.00 | 02/04/2026 | Uber Bill. Metro. Bus. Auto |
|
| 2512 | ₹ 130.00 | 03/04/2026 | Auto. Metro. Bus |
|
| 2513 | ₹ 115.00 | 01/04/2026 | For above accounts visiting by bus, metro & auto |
|
| 2514 | ₹ 130.00 | 03/04/2026 | Auto fair |
|
| 2515 | ₹ 34.00 | 03/04/2026 | Manipal hospital to Sum Ultimate Medicare hospital |
|
| 2516 | ₹ 280.00 | 02/04/2026 | Haldia |
|
| 2517 | ₹ 180.00 | 03/04/2026 | Lenus office work, endo view office, purnam hospital, kasturi behala. |
|
| 2518 | ₹ 30.00 | 01/04/2026 | Ramkrishna mission and office |
|
| 2519 | ₹ 115.00 | 02/04/2026 | SSKM, CMRI, IILDS |
|
| 2520 | ₹ 95.00 | 03/04/2026 | Apollo Narendrapur to office to SSKM |
|
| 2521 | ₹ 55.00 | 03/04/2026 | Auto and bus, train |
|
| 2522 | ₹ 540.00 | 03/04/2026 | Rapido updown 160*2=320+ extra + Lunch = 540 |
|
| 2523 | ₹ 305.00 | 03/04/2026 | Scooty for delivery purpose |
|
| 2524 | ₹ 50.00 | 04/04/2026 | Auto |
|
| 2525 | ₹ 195.00 | 04/04/2026 | Govt bus fair and online booking |
|
| 2526 | ₹ 60.00 | 03/04/2026 | For above accounts visiting |
|
| 2527 | ₹ 130.00 | 03/04/2026 | Emergency delivery |
|
| 2528 | ₹ 40.00 | 04/04/2026 | For going to spandan hospital |
|
| 2529 | ₹ 160.00 | 04/04/2026 | Rapido and auto |
|
| 2530 | ₹ 305.00 | 06/04/2026 | Scooty for delivery purpose |
|
| 2531 | ₹ 190.00 | 04/04/2026 | Lenus office meeting, endo view office, rainbow hospital, care and cure hospital material delivery. |
|
| 2532 | ₹ 85.00 | 06/04/2026 | Govt bus fair |
|
| 2533 | ₹ 125.00 | 06/04/2026 | Auto fair by cash payment Cuttack |
|
| 2534 | ₹ 100.00 | 06/04/2026 | Yesterday bus stoppage to office Saman collect by cash |
|
| 2535 | ₹ 550.00 | 04/04/2026 | Petrol |
|
| 2536 | ₹ 300.00 | 06/04/2026 | Tenchnician tiffen |
|
| 2537 | ₹ 84.00 | 06/04/2026 | Bus, auto and train |
|
| 2538 | ₹ 370.00 | 06/04/2026 | Rapido updown 320 + bank to office 50= 370 |
|
| 2539 | ₹ 1,500.00 | 07/04/2026 | Fuel |
|
| 2540 | ₹ 600.00 | 07/04/2026 | Fuel |
|
| 2541 | ₹ 200.00 | 07/04/2026 | Breakfast |
|
| 2542 | ₹ 35.00 | 05/04/2026 | Repido |
|
| 2543 | ₹ 35.00 | 05/04/2026 | Repido |
|
| 2544 | ₹ 30.00 | 05/04/2026 | Repido |
|
| 2545 | ₹ 1,150.00 | 06/04/2026 | Petrol and technician food |
|
| 2546 | ₹ 140.00 | 07/04/2026 | Govt bus fair |
|
| 2547 | ₹ 200.00 | 07/04/2026 | Office to Utkal hospital emergency Uber Auto 30 rupees extra |
|
| 2548 | ₹ 50.00 | 07/04/2026 | Local Auto fair |
|
| 2549 | ₹ 30.00 | 07/04/2026 | Print out Utkal hospital invoice with Po Copy |
|
| 2550 | ₹ 55.00 | 05/04/2026 | Lenus office and medical College |
|
| 2551 | ₹ 120.00 | 06/04/2026 | NRS 2 time, office, RG Kar with product |
|
| 2552 | ₹ 105.00 | 07/04/2026 | Fortis, Vivacity hospital |
|
| 2553 | ₹ 90.00 | 07/04/2026 | Train, auto and toto |
|
| 2554 | ₹ 307.00 | 07/04/2026 | Scooty for delivery purpose |
|
| 2555 | ₹ 100.00 | 07/04/2026 | Balangir medical product delivery by bus |
|
| 2556 | ₹ 140.00 | 06/04/2026 | Metro ,Bus,Auto |
|
| 2557 | ₹ 125.00 | 07/04/2026 | Bus ,metro , |
|
| 2558 | ₹ 110.00 | 07/04/2026 | Today went to Lohia hospital, r.g.kar hospital, sskm hospital. |
|
| 2559 | ₹ 170.00 | 08/04/2026 | Today went to samaritan, CMC hospital, north City hospital, park view hospital. SSKM |
|
| 2560 | ₹ 725.00 | 08/04/2026 | Govt bus fair, uber fair, |
|
| 2561 | ₹ 25.00 | 08/04/2026 | Hi-tech hospital Qeatision by cash payment |
|
| 2562 | ₹ 100.00 | 08/04/2026 | Burla, Ramachandran Urology stone center hospital by Cash |
|
| 2563 | ₹ 120.00 | 06/04/2026 | Went to Ruby hospital |
|
| 2564 | ₹ 100.00 | 06/04/2026 | Went to urosqure |
|
| 2565 | ₹ 177.00 | 06/04/2026 | Urosqure to endoview office |
|
| 2566 | ₹ 130.00 | 06/04/2026 | ENDO view to Sonarpur apollo |
|
| 2567 | ₹ 110.00 | 08/04/2026 | Train, auto and toto |
|
| 2568 | ₹ 140.00 | 08/04/2026 | Auto Metro. Bus |
|
| 2569 | ₹ 90.00 | 09/04/2026 | Bus. Auto |
|
| 2570 | ₹ 95.00 | 09/04/2026 | Govt bus fair |
|
| 2571 | ₹ 125.00 | 09/04/2026 | Rapido fair And |
|
| 2572 | ₹ 45.00 | 09/04/2026 | Kalinga hospital limited print out |
|
| 2573 | ₹ 65.00 | 07/04/2026 | The above accounts visited by bus & train |
|
| 2574 | ₹ 125.00 | 09/04/2026 | Went to Liv Gastro, Super Nova, SSKm Hospital , Marawari Hospital. |
|
| 2575 | ₹ 2,210.00 | 08/04/2026 | Room,Bus,auto |
|
| 2576 | ₹ 119.00 | 09/04/2026 | Train, auto, bus |
|
| 2577 | ₹ 307.00 | 10/04/2026 | Scooty for delivery purpose(petrol) |
|
| 2578 | ₹ 76.00 | 10/04/2026 | IGKC INVOICE 4 COPY Color print 40 and 12 copy black and white 36 |
|
| 2579 | ₹ 300.00 | 08/04/2026 | Scooty for delivery purpose |
|
| 2580 | ₹ 152.00 | 10/04/2026 | Petrol by Scotty |
|
| 2581 | ₹ 255.00 | 10/04/2026 | Petrol by bike |
|
| 2582 | ₹ 30.00 | 10/04/2026 | Utkal hospital invoice print out |
|
| 2583 | ₹ 40.00 | 10/04/2026 | Bike presure and break check |
|
| 2584 | ₹ 120.00 | 09/04/2026 | Bus Auto Auto |
|
| 2585 | ₹ 220.00 | 10/04/2026 | Bus, Metro, Auto, Rapido |
|
| 2586 | ₹ 190.00 | 10/04/2026 | Bus. Auto. Metro |
|
| 2587 | ₹ 70.00 | 11/04/2026 | Bus. Metro |
|
| 2588 | ₹ 180.00 | 10/04/2026 | SSKM hospital material delivery charnock lohiya., |
|
| 2589 | ₹ 190.00 | 11/04/2026 | SSKM hospital, Biohem,jims hospital budge budge |
|
| 2590 | ₹ 85.00 | 09/04/2026 | Central, prob, NRS |
|
| 2591 | ₹ 200.00 | 11/04/2026 | Petrol by bike |
|
| 2592 | ₹ 30.00 | 11/04/2026 | Print out |
|
| 2593 | ₹ 10.00 | 11/04/2026 | Bike presure check |
|
| 2594 | ₹ 1,935.00 | 10/04/2026 | Train, rapido, food, water tea and lauge |
|
| 2595 | ₹ 420.00 | 11/04/2026 | Auto, train, water,tea, food |
|
| 2596 | ₹ 600.00 | 11/04/2026 | Bus fare hydrabad, berhampur |
|
| 2597 | ₹ 450.00 | 12/04/2026 | Breakfast, dinner with water |
|
| 2598 | ₹ 300.00 | 11/04/2026 | Scooty for delivery purpose (petrol) |
|
| 2599 | ₹ 100.00 | 11/04/2026 | Quarier medical product by bus(Berhampur |
|
| 2600 | ₹ 302.00 | 13/04/2026 | Scooty for delivery purpose (petrol) |
|
| 2601 | ₹ 75.00 | 11/04/2026 | GD hospital, SSKM |
|
| 2602 | ₹ 155.00 | 12/04/2026 | Peerless, Islamiya, Babu ghat |
|
| 2603 | ₹ 424.00 | 11/04/2026 | For above accounts visiting by bus metro & auto |
|
| 2604 | ₹ 230.00 | 13/04/2026 | Charnock lohia hospital, JIMS Budge Budge, Nightingale, Supanova |
|
| 2605 | ₹ 78.00 | 13/04/2026 | Auto, train and toto |
|
| 2606 | ₹ 60.00 | 13/04/2026 | For above center visit |
|
| 2607 | ₹ 170.00 | 13/04/2026 | Auto. Metro. Bus. |
|
| 2608 | ₹ 105.00 | 14/04/2026 | Bus. Metro. Auto |
|
| 2609 | ₹ 700.00 | 14/04/2026 | Petrol |
|
| 2610 | ₹ 115.00 | 12/04/2026 | Above accounts visited by auto & metro |
|
| 2611 | ₹ 101.00 | 13/04/2026 | Petrol by Scotty 12.04 26 |
|
| 2612 | ₹ 255.00 | 13/04/2026 | Petrol by bike |
|
| 2613 | ₹ 10.00 | 13/04/2026 | Print out |
|
| 2614 | ₹ 380.00 | 14/04/2026 | Train, auto and food |
|
| 2615 | ₹ 87.00 | 14/04/2026 | Above center visit. |
|
| 2616 | ₹ 160.00 | 14/04/2026 | Auto, Metro Rapido |
|
| 2617 | ₹ 305.00 | 15/04/2026 | Scooty for delivery purpose (petrol) |
|
| 2618 | ₹ 6.00 | 15/04/2026 | Apollo hospital invoice xerox |
|
| 2619 | ₹ 65.00 | 16/04/2026 | Train and auto |
|
| 2620 | ₹ 110.00 | 16/04/2026 | Rapido |
|
| 2621 | ₹ 90.00 | 16/04/2026 | Bus auto |
|
| 2622 | ₹ 400.00 | 15/04/2026 | Cab |
|
| 2623 | ₹ 650.00 | 15/04/2026 | Taxy ,train,toto |
|
| 2624 | ₹ 40.00 | 16/04/2026 | Bus |
|
| 2625 | ₹ 65.00 | 15/04/2026 | Babu ghat, IILDS |
|
| 2626 | ₹ 70.00 | 16/04/2026 | Breeze enterprises, RG Kar hospital |
|
| 2627 | ₹ 75.00 | 17/04/2026 | FUSIQON conference |
|
| 2628 | ₹ 250.00 | 17/04/2026 | Petrol by Scotty |
|
| 2629 | ₹ 15.00 | 17/04/2026 | Emergency print out Utkal hospital invoice |
|
| 2630 | ₹ 880.00 | 15/04/2026 | Traveling & fooding expenses |
|
| 2631 | ₹ 30.00 | 16/04/2026 | For visiting ruby hospital & lenus office |
|
| 2632 | ₹ 55.00 | 16/04/2026 | For above center visit |
|
| 2633 | ₹ 10.00 | 16/04/2026 | For above center visit |
|
| 2634 | ₹ 160.00 | 17/04/2026 | Bus, Auto, Metro, Toto |
|
| 2635 | ₹ 190.00 | 16/04/2026 | Biopsy Forceps, cytology brush , Rat tooth |
|
| 2636 | ₹ 600.00 | 16/04/2026 | Petrol with bus fare |
|
| 2637 | ₹ 450.00 | 18/04/2026 | CMC Hospital, SSkm Hospital material delivery, midland Hospital / Monday office work, jims hsopital Dt. 13.4.26 ssem, louia hospital, Bisudananda hopital |
|
| 2638 | ₹ 175.00 | 16/04/2026 | Uber Bill. Bus. Metro. |
|
| 2639 | ₹ 110.00 | 17/04/2026 | Metro Auto. Bus |
|
| 2640 | ₹ 80.00 | 18/04/2026 | Metro. Auto. Bus |
|
| 2641 | ₹ 300.00 | 18/04/2026 | Petrol by bike |
|
| 2642 | ₹ 100.00 | 18/04/2026 | Bus stoppage to office Saman collect 2 box payment by cash payment |
|
| 2643 | ₹ 20.00 | 18/04/2026 | Print out |
|
| 2644 | ₹ 60.00 | 18/04/2026 | Train, auto and water |
|
| 2645 | ₹ 76.00 | 17/04/2026 | Train,auto |
|
| 2646 | ₹ 305.00 | 17/04/2026 | Scooty for delivery purpose (petrol) |
|
| 2647 | ₹ 100.00 | 18/04/2026 | Medical product Anukul quarier by bus |
|
| 2648 | ₹ 100.00 | 18/04/2026 | 3 box puri canal to office by auto |
|
| 2649 | ₹ 305.00 | 19/04/2026 | Scooty for delivery purpose ( petrol) |
|
| 2650 | ₹ 55.00 | 18/04/2026 | Above center visit |
|
| 2651 | ₹ 97.00 | 18/04/2026 | Above center visit |
|
| 2652 | ₹ 120.00 | 20/04/2026 | Petrol by bike |
|
| 2653 | ₹ 50.00 | 20/04/2026 | Capital hospital to Sainik School Auto fair |
|
| 2654 | ₹ 20.00 | 20/04/2026 | Pk pharmaceutical invoice print out |
|
| 2655 | ₹ 35.00 | 18/04/2026 | Tollygunge club |
|
| 2656 | ₹ 100.00 | 20/04/2026 | For above center visit |
|
| 2657 | ₹ 103.00 | 20/04/2026 | Train and auto |
|
| 2658 | ₹ 250.00 | 20/04/2026 | M.S.Life, SSkm, Samyat, CMc,Midland Material Delivery. |
|
| 2659 | ₹ 120.00 | 21/04/2026 | Petrol |
|
| 2660 | ₹ 20.00 | 21/04/2026 | Print out |
|
| 2661 | ₹ 30.00 | 21/04/2026 | Auto fair by UPI |
|
| 2662 | ₹ 20.00 | 21/04/2026 | Auto fair by UPI |
|
| 2663 | ₹ 60.00 | 21/04/2026 | Auto fair Cash payment |
|
| 2664 | ₹ 760.00 | 19/04/2026 | Repido,bus,toto,food |
|
| 2665 | ₹ 72.00 | 21/04/2026 | Auto and bus |
|
| 2666 | ₹ 94.00 | 21/04/2026 | For above center visit |
|
| 2667 | ₹ 115.00 | 20/04/2026 | Bus. Auto. Toto |
|
| 2668 | ₹ 80.00 | 21/04/2026 | Metro Auto |
|
| 2669 | ₹ 95.00 | 22/04/2026 | Bus. Metro. Auto |
|
| 2670 | ₹ 170.00 | 20/04/2026 | For visiting the above accounts by bus & auto |
|
| 2671 | ₹ 115.00 | 21/04/2026 | For visiting above accounts by train & auto |
|
| 2672 | ₹ 250.00 | 22/04/2026 | Petrol |
|
| 2673 | ₹ 15.00 | 22/04/2026 | Utkal hospital print out |
|
| 2674 | ₹ 40.00 | 20/04/2026 | Ramkrishna mission and office party in south city. |
|
| 2675 | ₹ 84.00 | 22/04/2026 | Above center visit |
|
| 2676 | ₹ 170.00 | 21/04/2026 | Charnock Lohia Hospital , sskm hospitalm Samyed deliver. |
|
| 2677 | ₹ 190.00 | 22/04/2026 | sskm, command hosptal, office work,sun hopital uluberia |
|
| 2678 | ₹ 100.00 | 23/04/2026 | Bus stoppage to office Saman collect |
|
| 2679 | ₹ 220.00 | 23/04/2026 | Petrol |
|
| 2680 | ₹ 10.00 | 23/04/2026 | Presure check |
|
| 2681 | ₹ 90.00 | 21/04/2026 | Medical College and RG Kar hospital |
|
| 2682 | ₹ 58.00 | 22/04/2026 | Bus, auto |
|
| 2683 | ₹ 84.00 | 23/04/2026 | Auto and train |
|
| 2684 | ₹ 305.00 | 22/04/2026 | Scooty for delivery purpose (petrol) (21/04/26) |
|
| 2685 | ₹ 100.00 | 22/04/2026 | Puri canal to endo view office auto fare(21/04/26) |
|
| 2686 | ₹ 315.00 | 23/04/2026 | Scooty for delivery purpose |
|
| 2687 | ₹ 100.00 | 23/04/2026 | Puri canal to office auto fare |
|
| 2688 | ₹ 210.00 | 24/04/2026 | Scooty for delivery purpose |
|
| 2689 | ₹ 35.00 | 24/04/2026 | Xerox 7 copy kims hospital (23/03/26) |
|
| 2690 | ₹ 550.00 | 22/04/2026 | Petrol |
|
| 2691 | ₹ 185.00 | 23/04/2026 | Dr. Avishek bera meet, SSKM hospital, office meeting, new medico hospital. |
|
| 2692 | ₹ 120.00 | 24/04/2026 | Petrol |
|
| 2693 | ₹ 20.00 | 24/04/2026 | Print out |
|
| 2694 | ₹ 210.00 | 22/04/2026 | AIIMS, Vivacity, Nabanir hospital |
|
| 2695 | ₹ 113.00 | 24/04/2026 | Bus and Auto |
|
| 2696 | ₹ 165.00 | 23/04/2026 | NRS Uber, SSKM with product |
|
| 2697 | ₹ 307.00 | 25/04/2026 | Scooty for delivery purpose (petrol) |
|
| 2698 | ₹ 70.00 | 25/04/2026 | Cuttack quarier medical product |
|
| 2699 | ₹ 90.00 | 25/04/2026 | Rourkella quarier medical product(24/04/26) |
|
| 2700 | ₹ 125.00 | 23/04/2026 | Metro. Bus. Auto |
|
| 2701 | ₹ 105.00 | 24/04/2026 | Bus Metro. Auto |
|
| 2702 | ₹ 160.00 | 24/04/2026 | DrA. Banerjee meet. SSKM hospital material delivery, gastro department meet. Midland hospital. |
|
| 2703 | ₹ 260.00 | 25/04/2026 | Altius Hind motor, Tarkeshwar. |
|
| 2704 | ₹ 74.00 | 23/04/2026 | For above centre visit. |
|
| 2705 | ₹ 138.00 | 24/04/2026 | For above center visit |
|
| 2706 | ₹ 167.00 | 25/04/2026 | For above center visit |
|
| 2707 | ₹ 250.00 | 25/04/2026 | Petrol |
|
| 2708 | ₹ 30.00 | 25/04/2026 | Print out igkc hospital |
|
| 2709 | ₹ 20.00 | 25/04/2026 | Print out Utkal hospital |
|
| 2710 | ₹ 20.00 | 25/04/2026 | Dr. Vaibhav sharma Qeatision print out |
|
| 2711 | ₹ 67.00 | 25/04/2026 | Auto and bus |
|
| 2712 | ₹ 165.00 | 24/04/2026 | Nagtala, Charnock Lohia, peerless, IRIS Hospital |
|
| 2713 | ₹ 75.00 | 25/04/2026 | Nightingale hospital, CNMCH |
|
| 2714 | ₹ 450.00 | 24/04/2026 | Breakfast, Lunch, dinner |
|
| 2715 | ₹ 1,780.00 | 25/04/2026 | Hotel |
|
| 2716 | ₹ 280.00 | 25/04/2026 | Berhampur to bbsr return bus fare |
|
| 2717 | ₹ 500.00 | 25/04/2026 | Lunch, Auto fare |
|
| 2718 | ₹ 500.00 | 26/04/2026 | Test |
|
| 2719 | ₹ 100.00 | 26/04/2026 | test |
|
| 2720 | ₹ 270.00 | 27/04/2026 | ENDO view office, lenus office back to endo view, and kothari medical, Wood land hospital. with Bhaskar da. |
|
| 2721 | ₹ 70.00 | 25/04/2026 | For going to Endo view office for collecting the product |
|
| 2722 | ₹ 101.00 | 27/04/2026 | Petrol by Scotty |
|
| 2723 | ₹ 220.00 | 27/04/2026 | Petrol by Scotty |
|
| 2724 | ₹ 35.00 | 27/04/2026 | Colour print out 3 page and 2 pcs xerox |
|
| 2725 | ₹ 95.00 | 27/04/2026 | For above center visit |
|
| 2726 | ₹ 64.00 | 27/04/2026 | Auto and bus |
|
| 2727 | ₹ 175.00 | 27/04/2026 | Metro. Auto. Bus |
|
| 2728 | ₹ 90.00 | 28/04/2026 | Metro. Bus.Auto |
|
| 2729 | ₹ 105.00 | 28/04/2026 | Petrol by Scotty |
|
| 2730 | ₹ 155.00 | 28/04/2026 | Petrol by Scotty |
|
| 2731 | ₹ 20.00 | 28/04/2026 | Print out |
|
| 2732 | ₹ 110.00 | 28/04/2026 | Auto and train |
|
| 2733 | ₹ 70.00 | 28/04/2026 | For above center visit |
|
| 2734 | ₹ 210.00 | 29/04/2026 | Petrol by Scotty |
|
| 2735 | ₹ 200.00 | 29/04/2026 | Petrol by Scotty |
|
| 2736 | ₹ 100.00 | 29/04/2026 | Scotty repair emergency head light |
|
| 2737 | ₹ 300.00 | 29/04/2026 | Mobile |
|
| 2738 | ₹ 1,780.00 | 27/04/2026 | Hotel fare |
|
| 2739 | ₹ 280.00 | 27/04/2026 | Berhampur to bbsr bus fare |
|
| 2740 | ₹ 500.00 | 27/04/2026 | Auto fare, lunch, |
|
| 2741 | ₹ 100.00 | 29/04/2026 | Bus fare rourkela |
|
| 2742 | ₹ 65.00 | 27/04/2026 | Charnock Lohia to office, SSKM to office |
|
| 2743 | ₹ 260.00 | 30/04/2026 | Rapido up down 130+130 |
|
| 2744 | ₹ 100.00 | 30/04/2026 | Petrol by Scotty |
|
| 2745 | ₹ 1,000.00 | 30/04/2026 | Mobile recharge, petrol |
|
| 2746 | ₹ 45.00 | 28/04/2026 | Babu ghat |
|
| 2747 | ₹ 320.00 | 30/04/2026 | New town meeting for olympus, NRS hospital, sskm hospital. |
|
| 2748 | ₹ 50.00 | 28/04/2026 | For visiting Ballygunge Nursing home & desun hospital |
|
| 2749 | ₹ 100.00 | 01/05/2026 | Bus stoppage to office Saman collect 1 box reason heavy rain |
|
| 2750 | ₹ 327.00 | 01/05/2026 | Uber Auto |
|
| 2751 | ₹ 350.00 | 01/05/2026 | Petrol by Scotty |
|
| 2752 | ₹ 140.00 | 30/04/2026 | Train, auto, toto and metro |
|
| 2753 | ₹ 155.00 | 30/04/2026 | Metro. Bus. Toto. Auto |
|
| 2754 | ₹ 180.00 | 01/05/2026 | Uber Bill Metro. Toto. Auto |
|
| 2755 | ₹ 70.00 | 02/05/2026 | Bus Metro |
|
| 2756 | ₹ 350.00 | 02/05/2026 | Burla Sambalpur Saman delivery by DTDC courier |
|
| 2757 | ₹ 150.00 | 02/05/2026 | Scotty puncher |
|
| 2758 | ₹ 210.00 | 02/05/2026 | Petrol by Scotty |
|
| 2759 | ₹ 149.00 | 02/05/2026 | Petrol by Scotty |
|
| 2760 | ₹ 10.00 | 02/05/2026 | Sum hospital metalic stent challan print out |
|
| 2761 | ₹ 185.00 | 30/04/2026 | SSKM, NRS to office (Uber) |
|
| 2762 | ₹ 138.00 | 02/05/2026 | Train, auto, bus |
|
| 2763 | ₹ 832.00 | 01/05/2026 | Auto,Bus,Food,Shuttle |
|
| 2764 | ₹ 40.00 | 02/05/2026 | Bus |
|
| 2765 | ₹ 177.00 | 02/05/2026 | For above center visit. |
|
| 2766 | ₹ 70.00 | 02/05/2026 | SSKM then office then Spandan hospital |
|
| 2767 | ₹ 45.00 | 04/05/2026 | Supanova nursing home then office |
|
| 2768 | ₹ 250.00 | 04/05/2026 | Petrol |
|
| 2769 | ₹ 200.00 | 04/05/2026 | Uro nepro hospital pharmacy staff Lunch |
|
| 2770 | ₹ 60.00 | 04/05/2026 | Train auto and bus |
|
| 2771 | ₹ 20.00 | 04/05/2026 | For above center visit |
|
| 2772 | ₹ 50.00 | 05/05/2026 | For above centre visit |
|
| 2773 | ₹ 200.00 | 05/05/2026 | Petrol |
|
| 2774 | ₹ 80.00 | 05/05/2026 | Auto |
|
| 2775 | ₹ 25.00 | 05/05/2026 | Print out Qeatision |
|
| 2776 | ₹ 308.00 | 04/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2777 | ₹ 100.00 | 04/05/2026 | Medical product quarier by bus |
|
| 2778 | ₹ 40.00 | 04/05/2026 | Bus |
|
| 2779 | ₹ 30.00 | 05/05/2026 | Bus , auto |
|
| 2780 | ₹ 965.00 | 06/05/2026 | Bus, food,toto |
|
| 2781 | ₹ 230.00 | 06/05/2026 | Petrol |
|
| 2782 | ₹ 50.00 | 06/05/2026 | Cuttack to bbsr auto |
|
| 2783 | ₹ 20.00 | 06/05/2026 | Print out |
|
| 2784 | ₹ 290.00 | 05/05/2026 | Rut kit, balloon, needle, guide wire. |
|
| 2785 | ₹ 220.00 | 06/05/2026 | ILS howrah, CMC hospital, sanjivani, sskm hospital |
|
| 2786 | ₹ 32.00 | 06/05/2026 | Above centre visit |
|
| 2787 | ₹ 190.00 | 05/05/2026 | Auto,Bus,Toto |
|
| 2788 | ₹ 145.00 | 06/05/2026 | Metro,Auto,Bus |
|
| 2789 | ₹ 311.00 | 06/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2790 | ₹ 350.00 | 07/05/2026 | Petrol |
|
| 2791 | ₹ 140.00 | 07/05/2026 | Sskm hospital, saroj gupta, kasturi hospital. |
|
| 2792 | ₹ 150.00 | 05/05/2026 | For above accounts visit by auto & bus |
|
| 2793 | ₹ 48.00 | 07/05/2026 | Auto and bus |
|
| 2794 | ₹ 150.00 | 06/05/2026 | For above accounts visited |
|
| 2795 | ₹ 50.00 | 08/05/2026 | For above center visit. |
|
| 2796 | ₹ 49.00 | 07/05/2026 | For above center visit. |
|
| 2797 | ₹ 110.00 | 07/05/2026 | Bus. Metro. Auto |
|
| 2798 | ₹ 20.00 | 09/05/2026 | For above center visit |
|
| 2799 | ₹ 300.00 | 11/05/2026 | Petrol |
|
| 2800 | ₹ 100.00 | 11/05/2026 | Petrol |
|
| 2801 | ₹ 30.00 | 11/05/2026 | Print out |
|
| 2802 | ₹ 590.00 | 09/05/2026 | 05/05 - SSKM 2 time, Tollygunge,,, 06/05 - Stone Urology clinic (Uber),JIMS Sodpur, JBC Hospital,,,, 07/05 - JBC Hospital, Ballygunge nursing home |
|
| 2803 | ₹ 165.00 | 11/05/2026 | Auto, Toto and train |
|
| 2804 | ₹ 300.00 | 11/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2805 | ₹ 305.00 | 12/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2806 | ₹ 36.00 | 12/05/2026 | 30 rupes manipal hospital invoice xerox and 6 rupes adersiya hospital challan copy xerox |
|
| 2807 | ₹ 299.00 | 12/05/2026 | Petrol by bike |
|
| 2808 | ₹ 240.00 | 12/05/2026 | Bbsr to Kolkata Annual meeting expenses |
|
| 2809 | ₹ 340.00 | 12/05/2026 | Print out pk pharmaceutical and Kalinga hospital print out And Rourkela, Apollo hospital saman delivery by bus |
|
| 2810 | ₹ 134.00 | 12/05/2026 | Train, auto and bus |
|
| 2811 | ₹ 120.00 | 11/05/2026 | sskm hopital, the care and cure uluberia. Nrs hospital office work, |
|
| 2812 | ₹ 180.00 | 12/05/2026 | GNRC HOPITAL, NH Barasat, Vivacity, sskm hopital |
|
| 2813 | ₹ 40.00 | 13/05/2026 | metro rail . |
|
| 2814 | ₹ 130.00 | 11/05/2026 | Bus.Auto. Metro |
|
| 2815 | ₹ 145.00 | 12/05/2026 | Metro. Bus. Toto Auto |
|
| 2816 | ₹ 90.00 | 13/05/2026 | Auto. Metro. Bus |
|
| 2817 | ₹ 450.00 | 11/05/2026 | Petrol,food |
|
| 2818 | ₹ 15.00 | 13/05/2026 | Bike presure |
|
| 2819 | ₹ 20.00 | 13/05/2026 | Print out installation report |
|
| 2820 | ₹ 70.00 | 13/05/2026 | Auto fair |
|
| 2821 | ₹ 775.00 | 11/05/2026 | For accounts visiting & travelling & food expenses for digha |
|
| 2822 | ₹ 90.00 | 12/05/2026 | For above accounts visiting |
|
| 2823 | ₹ 130.00 | 13/05/2026 | Train, auto and bus |
|
| 2824 | ₹ 200.00 | 13/05/2026 | Rapido up down and extra pay |
|
| 2825 | ₹ 1,000.00 | 12/05/2026 | fuel |
|
| 2826 | ₹ 370.00 | 12/05/2026 | food |
|
| 2827 | ₹ 300.00 | 12/05/2026 | fuel |
|
| 2828 | ₹ 45.00 | 14/05/2026 | Uber |
|
| 2829 | ₹ 50.00 | 14/05/2026 | Print out Vaidya Vikash Hospital Qeatision And installation report and Po Copy |
|
| 2830 | ₹ 326.00 | 14/05/2026 | Govt bus fair and break first lunch and dinner Out of station |
|
| 2831 | ₹ 500.00 | 14/05/2026 | Bbsr to Sambalpur Bus fire Cash payment |
|
| 2832 | ₹ 1,000.00 | 14/05/2026 | One thousand Hotel fair |
|
| 2833 | ₹ 50.00 | 14/05/2026 | Local bus fair Sambalpur to Burla cash payment |
|
| 2834 | ₹ 85.00 | 12/05/2026 | IRIS, Medical College |
|
| 2835 | ₹ 630.00 | 14/05/2026 | Train,auto, metro, break fast, water, tea, toto,bus, lunch, evening tiffin |
|
| 2836 | ₹ 120.00 | 13/05/2026 | Cmc, Cnci, Nrs, SSkm hospital |
|
| 2837 | ₹ 110.00 | 14/05/2026 | Cmc order And gastro meet, SSkm Hospital, Snp , Elite Pulse |
|
| 2838 | ₹ 60.00 | 14/05/2026 | transport fair, to B.P.PODDAR |
|
| 2839 | ₹ 346.00 | 14/05/2026 | OLA B.P.PODDAR to MEDICA HOSPITAL |
|
| 2840 | ₹ 680.00 | 14/05/2026 | Mics exp. with Mr. Nabayjoty (Olympus) & Mr. Soumitra |
|
| 2841 | ₹ 200.00 | 13/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2842 | ₹ 100.00 | 13/05/2026 | Puri canal to office auto fare |
|
| 2843 | ₹ 401.00 | 14/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2844 | ₹ 200.00 | 13/05/2026 | For above accounts visiting |
|
| 2845 | ₹ 200.00 | 14/05/2026 | Tenchnician commission |
|
| 2846 | ₹ 400.00 | 15/05/2026 | Petrol |
|
| 2847 | ₹ 50.00 | 15/05/2026 | Tifin |
|
| 2848 | ₹ 80.00 | 15/05/2026 | Sambalpur to Bargarh Bus fire by cash payment |
|
| 2849 | ₹ 140.00 | 15/05/2026 | Lunch with water bottle |
|
| 2850 | ₹ 150.00 | 15/05/2026 | Hospital to Bargarh railway station auto fair by cash |
|
| 2851 | ₹ 167.00 | 15/05/2026 | Train ticket fair |
|
| 2852 | ₹ 30.00 | 15/05/2026 | Print out |
|
| 2853 | ₹ 115.00 | 15/05/2026 | Dinner |
|
| 2854 | ₹ 140.00 | 15/05/2026 | Bbsr railway station to Room Uber bike charges extra 55 |
|
| 2855 | ₹ 50.00 | 13/05/2026 | IRIS |
|
| 2856 | ₹ 170.00 | 14/05/2026 | Vivacity hospital, Nephro Care, IILDS |
|
| 2857 | ₹ 70.00 | 15/05/2026 | SSKM, RG Kar hospital |
|
| 2858 | ₹ 110.00 | 14/05/2026 | For above center visit. |
|
| 2859 | ₹ 50.00 | 15/05/2026 | For above center visit. |
|
| 2860 | ₹ 125.00 | 14/05/2026 | Metro,Bus,Auto |
|
| 2861 | ₹ 185.00 | 15/05/2026 | Bus,Toto,Auto , |
|
| 2862 | ₹ 90.00 | 16/05/2026 | Bus. Auto. Metro |
|
| 2863 | ₹ 1,225.00 | 16/05/2026 | Petrol by bike UPI payment |
|
| 2864 | ₹ 25.00 | 16/05/2026 | Print out |
|
| 2865 | ₹ 90.00 | 15/05/2026 | SSKM, hospital, charnock Lohia, marwari hospital. |
|
| 2866 | ₹ 260.00 | 16/05/2026 | Tamluk |
|
| 2867 | ₹ 30.00 | 15/05/2026 | Toto and bus |
|
| 2868 | ₹ 48.00 | 16/05/2026 | Auto and bus |
|
| 2869 | ₹ 180.00 | 15/05/2026 | Rapid to train |
|
| 2870 | ₹ 107.00 | 15/05/2026 | Train Ticket to Berhampur |
|
| 2871 | ₹ 45.00 | 15/05/2026 | Return Train Ticket to Kolkata |
|
| 2872 | ₹ 550.00 | 15/05/2026 | Food -2 meal, Rickshaw in Behrampur, Return in rapido. |
|
| 2873 | ₹ 40.00 | 16/05/2026 | official |
|
| 2874 | ₹ 615.00 | 16/05/2026 | For above accounts visiting by bus, metro & uber |
|
| 2875 | ₹ 360.00 | 16/05/2026 | Scooty for delivery purpose (petrol) |
|
| 2876 | ₹ 50.00 | 16/05/2026 | IRIS |
|
| 2877 | ₹ 15.00 | 18/05/2026 | Print out |
|
| 2878 | ₹ 240.00 | 18/05/2026 | Bike Front light repair |
|
| 2879 | ₹ 40.00 | 18/05/2026 | Auto bus |
|
| 2880 | ₹ 121.00 | 18/05/2026 | For above center visit. |
|