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560 104                                     ","user_department":"35","general_task_department_name":"SURVEY"},{"payment_id":"19669","receipt_number":"PC\/KNS\/18\/08\/2025\/19669","company_id":"25","project_id":"114","expense_type":"PettyCash","payment_type":"2","requested_amount":"1400","request_remarks":"Transportation charges ","requested_on":"2025-08-18 15:43:32","requested_by":"151460924842124700","approved_by":"170184100295379900","approved_on":"2025-08-21 17:40:52","approve_remark":"","issued_by":"170142326367753600","issued_on":"2025-08-21 17:47:35","issued_amount":"1400","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"AJITHKUMAR.Y.B","payment_approved_user":"MOHAN.S","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS SAMOOHA 1 and 2","payment_mode_name":null,"stock_company_master_name":"KNS VINTAGE INFRA PRIVATE LIMITED","stock_company_master_address":"No. 1125\/12, 1st Floor, Service Road, Hampinagar, Vijaynagar 2nd stage Bangalore Bangalore KA 560104","user_department":"10","general_task_department_name":"PURCHASE"},{"payment_id":"19618","receipt_number":"PC\/KNS\/14\/08\/2025\/19618","company_id":"9","project_id":"47","expense_type":"PettyCash","payment_type":"1","requested_amount":"50000","request_remarks":"kns athena collection tank sludge removing purpose we need advance amount.","requested_on":"2025-08-14 11:51:11","requested_by":"16728077304173400","approved_by":"170184100295379900","approved_on":"2025-08-14 12:43:41","approve_remark":"","issued_by":"170142326367753600","issued_on":"2025-08-14 15:57:34","issued_amount":"50000","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"SHIVAKUMAR.Y.B","payment_approved_user":"MOHAN.S","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS ATHENA","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"19291","receipt_number":"PC\/KNS\/24\/07\/2025\/19291","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"1","requested_amount":"2000","request_remarks":"EC APPLICAATION","requested_on":"2025-07-24 10:55:16","requested_by":"170019702175166700","approved_by":"170142326367753600","approved_on":"2025-08-12 15:43:06","approve_remark":"","issued_by":"170142326367753600","issued_on":"2025-08-12 15:43:43","issued_amount":"2000","issue_remark":"","status":"Issued","settlement_amount":"2000","settlement_status":"1","settlement_date":"2025-08-19 16:49:22","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"KNS ANANTA = 9,460,416,216,218,167,304,\r\nKNS ARCHISA = 13\r\nKNS CALISTO =234\r\nKNS ATHENA -2= 114,122,SY NO 122,\r\nKNS BILLORE =27,177,153,85,\r\nKNS LAUREL 2 = 122\r\nKNS SUMEDHA = 36\r\nKNS ANAGHA -2 = 27\r\nKNS AMORA = 56,15,139,","tally_status":"No","payment_requested_user":"SMITHA.M.A","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"17452","receipt_number":"PC\/KNS\/14\/09\/2024\/17452","company_id":"9","project_id":"53","expense_type":"PettyCash","payment_type":"1","requested_amount":"22500","request_remarks":"E stamp towards plot no 186 Kns Alora client name L Naveen","requested_on":"2024-09-14 16:32:03","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2024-09-17 12:32:35","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-19 15:14:03","issued_amount":"22500","issue_remark":"","status":"Issued","settlement_amount":"22200","settlement_status":"3","settlement_date":"2024-09-19 15:45:56","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"ok","tally_status":"Yes","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS Alora","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"17487","receipt_number":"PC\/KNS\/18\/09\/2024\/17487","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"1","requested_amount":"1000","request_remarks":"BILLORE =83,195,37\/3 SY NO,90,183,85, ATHENA -2= 12,","requested_on":"2024-09-18 12:07:37","requested_by":"170019702175166700","approved_by":"144103293276609500","approved_on":"2024-09-18 12:27:42","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-18 16:40:03","issued_amount":"1000","issue_remark":"","status":"Issued","settlement_amount":"1020","settlement_status":"3","settlement_date":"2024-09-20 12:41:37","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"BILLORE = 83,90,183,195,37\/3 SY NO ,85,83,ATHENA 2= 12, FRESCO = 252,71\/7 SY NO , AMORA =39,","tally_status":"Yes","payment_requested_user":"SMITHA.M.A","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"30","general_task_department_name":"LIAISON"},{"payment_id":"17340","receipt_number":"PC\/KNS\/09\/09\/2024\/17340","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"2000","request_remarks":"BILLORE SIT PRE LAUNCH INTERNET CHARGES ","requested_on":"2024-09-09 17:00:06","requested_by":"167005129534012100","approved_by":"170142326367753600","approved_on":"2024-09-17 18:30:24","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:30:43","issued_amount":"2000","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"SRIDHARA G R","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"19","general_task_department_name":"IT"},{"payment_id":"17382","receipt_number":"PC\/KNS\/10\/09\/2024\/17382","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1403","request_remarks":"OFFICE WORK","requested_on":"2024-09-10 17:42:00","requested_by":"170142326367753600","approved_by":"170142326367753600","approved_on":"2024-09-17 18:29:16","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:29:28","issued_amount":"1403","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"RAGHUNANDAN.M","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"9","general_task_department_name":"ACCOUNTS-FINANCE"},{"payment_id":"17346","receipt_number":"PC\/KNS\/09\/09\/2024\/17346","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1000","request_remarks":"Fastag Rechagre KA02 AH-9317 ","requested_on":"2024-09-09 17:30:46","requested_by":"161362521559439800","approved_by":"144134636241439400","approved_on":"2024-09-10 14:19:22","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:27:43","issued_amount":"1000","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"HARISHA.H.S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"17367","receipt_number":"PC\/KNS\/10\/09\/2024\/17367","company_id":"1","project_id":"105","expense_type":"PettyCash","payment_type":"2","requested_amount":"2500","request_remarks":"genrator transport charges KR market to Kns billore site","requested_on":"2024-09-10 12:25:15","requested_by":"161362521559439800","approved_by":"144134636241439400","approved_on":"2024-09-10 14:18:55","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:26:47","issued_amount":"2500","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"HARISHA.H.S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS BILLORE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"17361","receipt_number":"PC\/KNS\/10\/09\/2024\/17361","company_id":"1","project_id":"105","expense_type":"PettyCash","payment_type":"2","requested_amount":"1650","request_remarks":"Jumping machine service","requested_on":"2024-09-10 11:12:14","requested_by":"161362521559439800","approved_by":"144134636241439400","approved_on":"2024-09-10 14:19:09","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:24:28","issued_amount":"1650","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"HARISHA.H.S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS BILLORE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"17371","receipt_number":"PC\/KNS\/10\/09\/2024\/17371","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"5460","request_remarks":"Mallesh travel expense for July and August 2024 paid to mallesh","requested_on":"2024-09-10 15:22:26","requested_by":"154311735258268300","approved_by":"170142326367753600","approved_on":"2024-09-17 18:23:39","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:23:47","issued_amount":"5460","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"DHANASHEKAR.C","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"17244","receipt_number":"PC\/KNS\/04\/09\/2024\/17244","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"398","request_remarks":"travelling expenses from psm office to Shiva medical Magadi road \r\n28\/08\/2024 - 58 rs\r\n29\/08\/2024-  88 rs \r\n30\/08\/2024-  84 rs\r\n31\/08\/2024-  84 rs\r\n01\/09\/2024-  84 rs \r\ntotal = 398 rs ","requested_on":"2024-09-04 16:38:29","requested_by":"160690059312592800","approved_by":"144103293276609500","approved_on":"2024-09-17 17:09:56","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:08:19","issued_amount":"398","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"ASHWINI.S","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"26","general_task_department_name":"PRE-SALES"},{"payment_id":"17476","receipt_number":"PC\/KNS\/17\/09\/2024\/17476","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"160","request_remarks":"Plot o","requested_on":"2024-09-17 12:55:28","requested_by":"160690053511027000","approved_by":"144103293276609500","approved_on":"2024-09-17 13:00:41","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 18:05:55","issued_amount":"160","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"JYOTHI.D","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"17243","receipt_number":"PC\/KNS\/04\/09\/2024\/17243","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1373","request_remarks":"Travelling expenses from PSM Office to Lakshmipura (Gangodanahalli) \r\n27\/08\/2024 = Rs 265 \r\n29\/08\/2024=Rs 293 \r\n30\/08\/2024 =RS 286\r\n31\/08\/2024 RS 263\r\n1\/09\/2024=Rs 266 \r\nTotal = Rs1373","requested_on":"2024-09-04 16:32:35","requested_by":"169692501784980400","approved_by":"144103293276609500","approved_on":"2024-09-17 17:39:12","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:42:02","issued_amount":"1373","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"LAKSHMIPRIYA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"17241","receipt_number":"PC\/KNS\/04\/09\/2024\/17241","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1105","request_remarks":"transportation expense from PSM office to nagadevanahalli via nayandalli\r\n27-08-2024 - RS 177\r\n28-08-2024 - RS 164\r\n29-08-2024 - RS 216\r\n30-08-2024 - RS 185\r\n31-08-2024 - RS 153\r\n01-09-2024 RS 210 \r\nTotal - RS 1105","requested_on":"2024-09-04 16:17:56","requested_by":"160690069076923000","approved_by":"144103293276609500","approved_on":"2024-09-17 17:09:33","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:35:19","issued_amount":"1105","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"KUMUDA.S","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"26","general_task_department_name":"PRE-SALES"},{"payment_id":"17231","receipt_number":"PC\/KNS\/04\/09\/2024\/17231","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"785","request_remarks":"30.08.2024  Evening Snacks,","requested_on":"2024-09-04 12:17:41","requested_by":"161362538893167300","approved_by":"144103293276609500","approved_on":"2024-09-17 17:09:19","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:25:35","issued_amount":"785","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"CHETHANA.H.D","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"20","general_task_department_name":"DOCUMENTAION"},{"payment_id":"17474","receipt_number":"PC\/KNS\/17\/09\/2024\/17474","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1085","request_remarks":"Food Expenses","requested_on":"2024-09-17 11:56:52","requested_by":"161362538893167300","approved_by":"144103293276609500","approved_on":"2024-09-17 17:09:10","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:25:05","issued_amount":"1085","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"CHETHANA.H.D","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"20","general_task_department_name":"DOCUMENTAION"},{"payment_id":"17136","receipt_number":"PC\/KNS\/30\/08\/2024\/17136","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"2080","request_remarks":"Dated 30.08.2024 Billore  Launch Working","requested_on":"2024-08-30 14:25:01","requested_by":"161362538893167300","approved_by":"144103293276609500","approved_on":"2024-08-30 15:01:19","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:24:27","issued_amount":"2080","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"CHETHANA.H.D","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"20","general_task_department_name":"DOCUMENTAION"},{"payment_id":"17214","receipt_number":"PC\/KNS\/03\/09\/2024\/17214","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1500","request_remarks":"Xerox Copies in O.S No.59\/1983 (Machonayakanahalli Village) ","requested_on":"2024-09-03 17:19:05","requested_by":"164181159741825400","approved_by":"170142326367753600","approved_on":"2024-09-17 17:12:55","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:13:15","issued_amount":"1500","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"M.PREETHAM","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"38","general_task_department_name":"Legal"},{"payment_id":"17312","receipt_number":"PC\/KNS\/06\/09\/2024\/17312","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"2650","request_remarks":"Kns Calisto And Nagharthalli Food Expenses","requested_on":"2024-09-06 17:04:12","requested_by":"163237677612716500","approved_by":"170142326367753600","approved_on":"2024-09-17 17:10:03","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 17:10:23","issued_amount":"2650","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"ANKANATH.S","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"35","general_task_department_name":"SURVEY"},{"payment_id":"17400","receipt_number":"PC\/MAN\/11\/09\/2024\/17400","company_id":"1","project_id":"82","expense_type":"PettyCash","payment_type":"2","requested_amount":"2455","request_remarks":"bus ticket - 93\/-\r\npetrol -500\/-\r\nola- 1562\/-\r\nmetro - 300\/-\r\ntotal = 2455\/- ","requested_on":"2024-09-11 17:36:59","requested_by":"158434344063237500","approved_by":"170142326367753600","approved_on":"2024-09-17 16:52:20","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:52:33","issued_amount":"2455","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"MANJUNATHA R","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"MANDURU","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"30","general_task_department_name":"LIAISON"},{"payment_id":"17190","receipt_number":"PC\/MUD\/03\/09\/2024\/17190","company_id":"1","project_id":"67","expense_type":"PettyCash","payment_type":"2","requested_amount":"1540","request_remarks":"1. chikkahagade 4.1 & 4.2 visit planning autharity  ( kns billore launch supriya mam not there saturday , sunday pertrol expences ) sunday visit kns billore( 31.08.2024 310 + 01.09.2024 110 = RS 420.) \r\n2. ANEKAL PLLANING AUTHARITY NICE LTD 70RS (31.08.2024)\r\n3.MAGADI PLLNING AUTHARITY VISIT BUS CHARGE 110 RS ( 14.08.2024)\r\n4. RAMPURA VISIT LAND PETRONET (SENTHIL SIR & LINE WAKER HANUMANTHARAYAPPA VISIT )\r\n OFFICE SURVEY TEAM HEMANTH , GURUKIRAN ,  ANKANATH & ME \r\n AFTER NOON LUNCH EXPENCES 10RS TIPS FOR HOTEL = 850 RS \r\n5. RAMPURA LAND MARKING PAINT & BRESH EXPENS 100RS ","requested_on":"2024-09-03 13:58:20","requested_by":"169605126550714100","approved_by":"170142326367753600","approved_on":"2024-09-17 16:48:21","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:48:37","issued_amount":"1540","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"RAJESHA.K","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"MUDDAIHNAPALYA","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"17373","receipt_number":"PC\/KNS\/10\/09\/2024\/17373","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1134","request_remarks":"paid to service charges ga-07-h-9053","requested_on":"2024-09-10 15:57:03","requested_by":"146121898791948200","approved_by":"170142326367753600","approved_on":"2024-09-17 16:46:36","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:46:49","issued_amount":"1134","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"PRASANNA KUMAR S","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"17336","receipt_number":"PC\/KNS\/09\/09\/2024\/17336","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1268","request_remarks":"Towards ola travelled by Mohan sir 142+103+142++103+103+142+93+142+156+142=1268","requested_on":"2024-09-09 16:31:10","requested_by":"160714255115506200","approved_by":"170142326367753600","approved_on":"2024-09-17 16:45:35","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:45:46","issued_amount":"1268","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"SUPRIYA.R","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"8","general_task_department_name":"ADMIN"},{"payment_id":"17171","receipt_number":"PC\/KNS\/02\/09\/2024\/17171","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"1200","request_remarks":"Travel expeness for the month of august 2024","requested_on":"2024-09-02 18:02:32","requested_by":"145898824549181700","approved_by":"170142326367753600","approved_on":"2024-09-17 16:41:38","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:41:57","issued_amount":"1200","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"BASAVARAJU K N","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"8","general_task_department_name":"ADMIN"},{"payment_id":"17449","receipt_number":"PC\/KNS\/14\/09\/2024\/17449","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"2801","request_remarks":"Fuel expenses ,vehicle service and maintance , printing and stationary and travelling expenses with bill","requested_on":"2024-09-14 14:59:12","requested_by":"170572943558358400","approved_by":"170142326367753600","approved_on":"2024-09-17 16:39:40","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:40:04","issued_amount":"2801","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"RAKESH S","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"30","general_task_department_name":"LIAISON"},{"payment_id":"17406","receipt_number":"PC\/KNS\/12\/09\/2024\/17406","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"3870","request_remarks":"Car Fuel Exp Rs. 3000 Dated: 11\/09\/2024 and Toll fees","requested_on":"2024-09-12 12:39:25","requested_by":"145862543096294000","approved_by":"170142326367753600","approved_on":"2024-09-17 16:38:23","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:38:38","issued_amount":"3870","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"PAVAN KM","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"30","general_task_department_name":"LIAISON"},{"payment_id":"17448","receipt_number":"PC\/KNS\/14\/09\/2024\/17448","company_id":"1","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"829","request_remarks":"MACHONAYANAHALLI DONENAHALLI FUEL EXPENSES","requested_on":"2024-09-14 14:44:00","requested_by":"16394757782366400","approved_by":"170142326367753600","approved_on":"2024-09-17 16:22:05","approve_remark":"","issued_by":"170142326367753600","issued_on":"2024-09-17 16:22:19","issued_amount":"829","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"CHETHANA.N","payment_approved_user":"RAGHUNANDAN.M","payment_issued_user":"RAGHUNANDAN.M","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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Calisto 125,92,183,101,66,152,166,49,314,323,324,369,341,155,48,159= 790\r\nEc towards plot nos   2. Ananta 306,199,476= 170\r\nEc towards plot nos   3. Fresco 71,158= 290\r\nEc towards plot nos   4. Alora= 125= 100\r\nEc towards plot nos   5. Aadrika 26,8,7,45= 650\r\nEc towards plot nos   6. Laurel 165\/8 54= 50\r\nEc towards plot nos   7. Athena2 97= 70\r\nEc towards plot nos   8. 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SURENDRA","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                    ","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"15295","receipt_number":"PC\/KEN\/10\/05\/2024\/15295","company_id":"2","project_id":"73","expense_type":"PettyCash","payment_type":"1","requested_amount":"5000","request_remarks":"Raggi seed purchase - Rs.10000\/-","requested_on":"2024-05-10 17:30:00","requested_by":"144134627911038600","approved_by":"143841429031701100","approved_on":"2024-05-13 15:21:26","approve_remark":"","issued_by":"143841429031701100","issued_on":"2024-05-13 15:21:44","issued_amount":"5000","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"1","settlement_date":"2024-05-13 15:32:25","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"Refund - Rs.5000\/-","tally_status":"No","payment_requested_user":"SRILATHA BOLLADY","payment_approved_user":"GIRISH SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KENGERI SY NO 69","payment_mode_name":null,"stock_company_master_name":"K.N. SURENDRA","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                    ","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"15161","receipt_number":"PC\/KEN\/02\/05\/2024\/15161","company_id":"2","project_id":"73","expense_type":"PettyCash","payment_type":"1","requested_amount":"20000","request_remarks":"Starter panel Box and 15hp starter fuse MCB 20000\/-","requested_on":"2024-05-02 11:32:26","requested_by":"160956574061776900","approved_by":"143841429031701100","approved_on":"2024-05-11 12:39:02","approve_remark":"","issued_by":"143841429031701100","issued_on":"2024-05-11 12:39:25","issued_amount":"20000","issue_remark":"","status":"Issued","settlement_amount":"20799","settlement_status":"1","settlement_date":"2024-05-11 12:48:50","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"SL NO\tDescription\tAmount\tRemarks\r\n1\tout door box, MCB & Fuse \t6301\t\r\n2\tCable Lugs & Wires\t2488\t\r\n3\tStarter 15HP Star delta\t11210\t\r\n4\tTransportation\t800\t\r\n\tTotal\t20799\t\r\n","tally_status":"No","payment_requested_user":"KENCHAPPA NAIK","payment_approved_user":"GIRISH SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KENGERI SY NO 69","payment_mode_name":null,"stock_company_master_name":"K.N. 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560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"15235","receipt_number":"PC\/KNS\/08\/05\/2024\/15235","company_id":"9","project_id":"56","expense_type":"PettyCash","payment_type":"2","requested_amount":"1040","request_remarks":"Cancellation of agreement towards plot no 340 Kns Calisto customer name Nishan & SPA towards plot no 292 Kns Calisto customer name Prajwal S.","requested_on":"2024-05-08 14:28:50","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2024-05-08 15:41:06","approve_remark":"","issued_by":"143841429031701100","issued_on":"2024-05-08 16:03:05","issued_amount":"1040","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS CALISTO","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"30","general_task_department_name":"LIAISON"},{"payment_id":"13132","receipt_number":"PC\/ken\/23\/11\/2023\/13132","company_id":"2","project_id":"73","expense_type":"PettyCash","payment_type":"2","requested_amount":"1400","request_remarks":"FAMILY TREE 6 FILE NOTRY & BOOK ENTRY 6 FILES  FULL ADHAR CARDS NOTRY ","requested_on":"2023-11-23 10:23:09","requested_by":"163947557198571700","approved_by":"166944397976663200","approved_on":"2023-11-23 16:10:10","approve_remark":"ok","issued_by":"166944397976663200","issued_on":"2023-11-23 16:10:24","issued_amount":"1400","issue_remark":"ok","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"Yes","payment_requested_user":"NARAYANA SWAMY","payment_approved_user":null,"payment_issued_user":null,"project_name":"KENGERI SY NO 69","payment_mode_name":null,"stock_company_master_name":"K.N. 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560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"7588","receipt_number":"PC\/KNS\/17\/10\/2022\/7588","company_id":"13","project_id":"56","expense_type":"PettyCash","payment_type":"1","requested_amount":"3420","request_remarks":"E Stamp towards plot no 199 NANDA KUMAR B M ","requested_on":"2022-10-17 16:17:10","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2022-10-17 16:36:23","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 17:55:01","issued_amount":"3420","issue_remark":"","status":"Issued","settlement_amount":"3440","settlement_status":"3","settlement_date":"2022-11-14 16:05:16","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"ok","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS CALISTO","payment_mode_name":null,"stock_company_master_name":"KNS ACRES LLP","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"7587","receipt_number":"PC\/KNS\/17\/10\/2022\/7587","company_id":"1","project_id":"57","expense_type":"PettyCash","payment_type":"1","requested_amount":"1700","request_remarks":"E Stamp towards plot no 40 VIDYARANYA G S ","requested_on":"2022-10-17 16:15:31","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2022-10-17 16:36:31","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 17:54:55","issued_amount":"1700","issue_remark":"","status":"Issued","settlement_amount":"1670","settlement_status":"3","settlement_date":"2022-11-14 16:10:56","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"ok","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS AROHA PURADAPALYA","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"7567","receipt_number":"PC\/KNS\/15\/10\/2022\/7567","company_id":"13","project_id":"56","expense_type":"PettyCash","payment_type":"1","requested_amount":"5500","request_remarks":"E Stamp towards plot no 136 CHETHAN CHANDRAPPA & KAVYA RAVISHANKAR","requested_on":"2022-10-15 12:31:42","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2022-10-15 12:39:44","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 17:54:50","issued_amount":"5500","issue_remark":"","status":"Issued","settlement_amount":"5400","settlement_status":"3","settlement_date":"2022-11-14 16:13:06","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"ok","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS CALISTO","payment_mode_name":null,"stock_company_master_name":"KNS ACRES LLP","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"7618","receipt_number":"PC\/KNS\/20\/10\/2022\/7618","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the 199 calisto disbursment. 362 calisto sale agreement.136 calisto sale agreement.347 calisto disbursment document.79 Ethos disbursment document","requested_on":"2022-10-20 10:28:41","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:13:05","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:04:05","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7561","receipt_number":"PC\/KNS\/14\/10\/2022\/7561","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"received the legal file from mysore plot no 128 Ethos","requested_on":"2022-10-14 13:00:40","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:12:56","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:04:02","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7499","receipt_number":"PC\/KNS\/11\/10\/2022\/7499","company_id":"9","project_id":"56","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the site no 73 original sale agreement .67 original kkatha & tax receipt.221 payment receipt .344 legal file  .304 calisto khatha & tax receipt","requested_on":"2022-10-11 11:10:05","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:12:36","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:58","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS CALISTO","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7481","receipt_number":"PC\/KNS\/08\/10\/2022\/7481","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the 46&47 khatha & tax paid receipt.128 Ethos legal file .349 Calisto khatha & tax paid receipt","requested_on":"2022-10-08 10:53:37","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:12:20","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:55","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7463","receipt_number":"PC\/KNS\/03\/10\/2022\/7463","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the site no 94 legal file & 46 & 47 disbursment document . 5 & 30B original khatha  & tax receipt","requested_on":"2022-10-03 15:34:42","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:12:07","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:51","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7412","receipt_number":"PC\/KNS\/30\/09\/2022\/7412","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the 95.96 legal file .341ethos legal file .270 Calisto original khatha & tax reciept.7&33.53&359 original khatha & tax receipt","requested_on":"2022-09-30 12:40:45","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:11:54","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:47","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7331","receipt_number":"PC\/KNS\/24\/09\/2022\/7331","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"Sent the disbursment doc & original ec of  site no 115 & 278 Calisto agreement & original payment receipts","requested_on":"2022-09-24 11:38:08","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:11:33","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:44","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7319","receipt_number":"PC\/KNS\/22\/09\/2022\/7319","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sene the 69 Calisto sale deed,resolution copy .Site no 86 noc,resolution copy,payment receipts ,& Ethos 46 & 47 sale agreements & Ethos 79 Original ec","requested_on":"2022-09-22 10:25:06","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:10:19","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:34","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7315","receipt_number":"PC\/KNS\/22\/09\/2022\/7315","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the sale agreement of site no 79.original khatha of site no 86.resolution of site no 96.referral bonus cheque of site no 260","requested_on":"2022-09-22 09:50:01","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:10:07","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:26","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7261","receipt_number":"PC\/KNS\/16\/09\/2022\/7261","company_id":"9","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"Sent the payment reciepts of plot no 196 & company visiting cards &receipts of 142 calisto .noc .361 calisto receipts .209 calisto receipts 33 Ethos khatha","requested_on":"2022-09-16 11:39:10","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:09:48","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:18","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7214","receipt_number":"PC\/KNS\/10\/09\/2022\/7214","company_id":"9","project_id":"56","expense_type":"PettyCash","payment_type":"2","requested_amount":"100","request_remarks":"sent the 218 resolution copy.payment receipt .sale deed xerox & plot no 25 Ethos 2 bank noc","requested_on":"2022-09-10 11:32:21","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:09:04","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:13","issued_amount":"100","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS CALISTO","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"7209","receipt_number":"PC\/KNS\/09\/09\/2022\/7209","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"520","request_remarks":"E Stamp towards SOUMYA R & ASHWINI","requested_on":"2022-09-09 15:32:28","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2022-10-20 15:08:53","approve_remark":"","issued_by":"143841429031701100","issued_on":"2022-10-21 11:03:06","issued_amount":"520","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"3166","receipt_number":"PC\/\/15\/06\/2021\/3166","company_id":"8","project_id":"43","expense_type":"PettyCash","payment_type":"2","requested_amount":"5850","request_remarks":"E Stamp towards plot no 331","requested_on":"2021-06-15 10:11:10","requested_by":"161347636218995800","approved_by":"144103293276609500","approved_on":"2021-06-23 15:46:22","approve_remark":"","issued_by":"143841429031701100","issued_on":"2021-06-23 15:56:46","issued_amount":"5850","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"MAHESH.D.B","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS PROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"1","general_task_department_name":"SALES"},{"payment_id":"3207","receipt_number":"PC\/ANI\/18\/06\/2021\/3207","company_id":"1","project_id":"10","expense_type":"PettyCash","payment_type":"2","requested_amount":"8800","request_remarks":"crane chargesh for ozone kns  3times  eletrical work  kenchappa ","requested_on":"2021-06-18 13:43:02","requested_by":"146121898791948200","approved_by":"144134636241439400","approved_on":"2021-06-19 09:48:59","approve_remark":"","issued_by":"143841429031701100","issued_on":"2021-06-21 11:26:11","issued_amount":"8800","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"PRASANNA KUMAR S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KNS OASIS","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"3019","receipt_number":"PC\/\/10\/04\/2021\/3019","company_id":"9","project_id":"0","expense_type":"PettyCash","payment_type":"1","requested_amount":"20000","request_remarks":"KNS Nester Sy.No .124 night hume pipe laying work (11.04.2021)","requested_on":"2021-04-10 12:18:03","requested_by":"147039387465273700","approved_by":"144134636241439400","approved_on":"2021-04-10 12:23:07","approve_remark":"","issued_by":"143841429031701100","issued_on":"2021-04-10 12:24:55","issued_amount":"20000","issue_remark":"","status":"Issued","settlement_amount":"29600","settlement_status":"3","settlement_date":"2021-04-17 10:57:18","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"11-04-2021\tFood expense for labour, machinery operators and staff  for KNS Nester 5acre night work (118Nos) = 17800.00\r\n11-04-2021\tLabour extra charges = 600.00\r\n13-04-2021\tFood expense for labour, machinery operators and staff  for KNS Nester 5acre night work (50Nos) = 4800.00\r\n13-04-2021\tLabour OT extra charges\t5400.00\r\n15-04-2021\tStation PC expense = 1000.00\r\n","tally_status":"No","payment_requested_user":"ANIL KUMAR H R","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":null,"payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"3","general_task_department_name":"CIVIL(PROJECTS)"},{"payment_id":"1995","receipt_number":"PC\/\/28\/11\/2020\/1995","company_id":"5","project_id":"47","expense_type":"PettyCash","payment_type":"2","requested_amount":"1050","request_remarks":"Ka 04jb 3621","requested_on":"2020-11-28 13:40:36","requested_by":"145898831378049600","approved_by":"144134636241439400","approved_on":"2020-11-30 11:11:08","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-12-01 15:59:58","issued_amount":"1050","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"CHETAN G K\t","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ATHENA","payment_mode_name":null,"stock_company_master_name":"NEELANCHAL LAND HOLDINGS LLP","stock_company_master_address":"4TH FLOOR, SALAPURIA WINDSOR, NO 3 , ULSOOR ROAD, BANGALORE - 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560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"1853","receipt_number":"PC\/\/05\/11\/2020\/1853","company_id":"1","project_id":"42","expense_type":"PettyCash","payment_type":"1","requested_amount":"20000","request_remarks":"Night work","requested_on":"2020-11-05 12:15:17","requested_by":"146121898791948200","approved_by":"144134636241439400","approved_on":"2020-11-10 09:39:53","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-10 12:10:47","issued_amount":"20000","issue_remark":"","status":"Issued","settlement_amount":"28000","settlement_status":"3","settlement_date":"2020-11-10 14:59:26","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"ALL MICHINAREY DRIVAR DASSAR PESTIVAL EXPENCE  ","tally_status":"No","payment_requested_user":"PRASANNA KUMAR S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KNS NESTER","payment_mode_name":null,"stock_company_master_name":"KNS INFRASTRUCTURE PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"1852","receipt_number":"PC\/\/05\/11\/2020\/1852","company_id":"8","project_id":"43","expense_type":"PettyCash","payment_type":"1","requested_amount":"10000","request_remarks":"earth ramer service","requested_on":"2020-11-05 12:14:54","requested_by":"146121898791948200","approved_by":"144134636241439400","approved_on":"2020-11-10 09:39:44","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-10 12:10:43","issued_amount":"10000","issue_remark":"","status":"Issued","settlement_amount":"8600","settlement_status":"3","settlement_date":"2020-12-18 11:56:57","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"TRANSPOTING AND  SERVICE ","tally_status":"No","payment_requested_user":"PRASANNA KUMAR S","payment_approved_user":"MITHUN G SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ETHOS","payment_mode_name":null,"stock_company_master_name":"KNS PROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"17","general_task_department_name":"PLANT & MACHINERY"},{"payment_id":"1878","receipt_number":"PC\/\/10\/11\/2020\/1878","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"2973","request_remarks":"FUEL PURCHASE ","requested_on":"2020-11-10 11:56:20","requested_by":"14589876847834200","approved_by":"143841429031701100","approved_on":"2020-11-10 11:57:13","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-10 11:57:24","issued_amount":"2973","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"PRASAD KUMAR A H","payment_approved_user":"GIRISH SHETTY","payment_issued_user":"GIRISH SHETTY","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 560 104","user_department":"8","general_task_department_name":"ADMIN"},{"payment_id":"1877","receipt_number":"PC\/\/09\/11\/2020\/1877","company_id":"9","project_id":"1","expense_type":"PettyCash","payment_type":"2","requested_amount":"5040","request_remarks":"1.Donnenahalli sy no 29\/2A AC court case no 453-19-20 certified copy 2Nos =Rs. 1000\r\n2.Kenchanapura sy no 53-2 & 61-3 EC 2004 TO 2020 =Rs.700+MR 1\/75-76=100 Total=800\r\n3.Donnenahalli sy no 12\/1 to 12\/13 Podi work FARM 10 Case worker & Manager Thumb =Rs.2000\r\nTOTAL 3800","requested_on":"2020-11-09 19:49:25","requested_by":"155980874252328200","approved_by":"144102554647936900","approved_on":"2020-11-10 09:53:54","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-10 10:01:19","issued_amount":"5040","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"RAMESH GOWDA.H.C","payment_approved_user":"JAGANNATH ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS OFFICE","payment_mode_name":null,"stock_company_master_name":"KNS INFRAPROJECTS PRIVATE LIMITED","stock_company_master_address":"NO.1125\/12, 1ST FLOOR, SERVICE ROAD, HAMPINAGAR,VIJAYANAGAR 2ND STAGE, BANGALORE - 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560 104                                     ","user_department":"6","general_task_department_name":"CRM"},{"payment_id":"1873","receipt_number":"PC\/KNS\/09\/11\/2020\/1873","company_id":"0","project_id":"17","expense_type":"PettyCash","payment_type":"1","requested_amount":"3500","request_remarks":"E Stamp T words Site No 04 Poornachandra Enterprises Customer Name Shravan Kumar M N & shruthi Shoroff","requested_on":"2020-11-09 13:38:58","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2020-11-09 13:46:24","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-09 15:50:45","issued_amount":"3500","issue_remark":"","status":"Issued","settlement_amount":"3520","settlement_status":"3","settlement_date":"2020-11-12 19:01:52","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"POORNACHANDRA","payment_mode_name":null,"stock_company_master_name":null,"stock_company_master_address":null,"user_department":"6","general_task_department_name":"CRM"},{"payment_id":"1872","receipt_number":"PC\/KNS\/09\/11\/2020\/1872","company_id":"0","project_id":"17","expense_type":"PettyCash","payment_type":"1","requested_amount":"3500","request_remarks":"E Stamp T words Site No 10 Poornachandra Enterprises Kns Anarva Customer Name Sowmya M B","requested_on":"2020-11-09 13:36:07","requested_by":"15579842866620500","approved_by":"144103293276609500","approved_on":"2020-11-09 13:46:20","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-09 15:50:41","issued_amount":"3500","issue_remark":"","status":"Issued","settlement_amount":"3520","settlement_status":"3","settlement_date":"2020-11-12 19:06:30","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"N.RAJESHA","payment_approved_user":"PRIYA NAGARAJ","payment_issued_user":"GIRISH SHETTY","project_name":"POORNACHANDRA","payment_mode_name":null,"stock_company_master_name":null,"stock_company_master_address":null,"user_department":"6","general_task_department_name":"CRM"},{"payment_id":"1871","receipt_number":"PC\/\/09\/11\/2020\/1871","company_id":"5","project_id":"47","expense_type":"PettyCash","payment_type":"2","requested_amount":"13000","request_remarks":"Sy No 44 And 129 Mottahalli Village of Documents Manual RTC-1000, RRT Copies-2500, IL&RR-1000, RTC Endorsement-500, \r\n79AB-8000 ","requested_on":"2020-11-09 12:15:19","requested_by":"145862543096294000","approved_by":"144102554647936900","approved_on":"2020-11-09 12:56:35","approve_remark":"","issued_by":"143841429031701100","issued_on":"2020-11-09 15:50:36","issued_amount":"13000","issue_remark":"","status":"Issued","settlement_amount":"0","settlement_status":"0","settlement_date":"1970-01-01 10:10:10","instrument_date":"1970-01-01 10:10:10","instrument_type":"","instrument_number":"","settlement_remarks":"","tally_status":"No","payment_requested_user":"PAVAN KM","payment_approved_user":"JAGANNATH ","payment_issued_user":"GIRISH SHETTY","project_name":"KNS ATHENA","payment_mode_name":null,"stock_company_master_name":"NEELANCHAL LAND HOLDINGS LLP","stock_company_master_address":"4TH FLOOR, SALAPURIA WINDSOR, NO 3 , ULSOOR ROAD, BANGALORE - 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