455 62228713105 186366 186465 100 InUse 186393 Ramanjaneyulup 07 Jul 2026 13:25:54:150 Sivaram_A 09 Sep 2026 11:13:38:617 14450 455 62228713105 186392 Assign 1 KAL1003309 Your Self NEFT to Tirupathi Pullamma 27 0 01 Jan 1900 00:00:00:000 262.00 false 01 Jan 1900 00:00:00:000 Ramanjaneyulup 07 Jul 2026 13:25:54:220 Sivaram_A 09 Sep 2026 10:47:20:367 0.00 14451 455 62228713105 186393 Assign 1 KAL1001305 Armili Filling Station 28 1 01 Jan 1900 00:00:00:000 17279.00 false 01 Jan 1900 00:00:00:000 Ramanjaneyulup 07 Jul 2026 13:25:54:220 Sivaram_A 09 Sep 2026 11:13:38:570 0.00 62669 KAL ADP Non-Project FVF-FC 2026-2027 JV 14 1 Credit 09 Sep 2026 00:00:00:000 1480.00 01 Jan 1900 00:00:00:000 false 102654 R09ADP RDT FIELD OFFICE, KALYANDURG AREA KALYANDURG REGION KALYANDURG OFFICE & QUARTERS ELECTRICITY WORK FANS REPAIRE WORK BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 1480/- 09 Sep 2026 10:16:36:657 01 Jan 1900 00:00:00:000 Staff 102654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:16:36:657 Sivaram_A 09 Sep 2026 10:16:37:380 0 62670 KAL ADP Non-Project FVF-FC 2026-2027 JV 14 1 Debit 09 Sep 2026 00:00:00:000 -1480.00 01 Jan 1900 00:00:00:000 false 514001 R09ADP RDT FIELD OFFICE, KALYANDURG AREA KALYANDURG REGION KALYANDURG OFFICE & QUARTERS ELECTRICITY WORK FANS REPAIRE WORK BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 1480/- 09 Sep 2026 10:16:36:657 01 Jan 1900 00:00:00:000 Staff 102654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:16:36:657 Sivaram_A 09 Sep 2026 10:16:37:380 0 62671 KAL ADP Non-Project FVF-FC 2026-2027 JV 15 1 Credit 09 Sep 2026 00:00:00:000 18.00 01 Jan 1900 00:00:00:000 false 102654 R09ADP RDT FIELD OFFICE & QUARTERS PURPOSE ACID BOTTLES 4 @70/- BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 18/- 09 Sep 2026 10:21:58:973 01 Jan 1900 00:00:00:000 Staff 102654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:21:58:973 Sivaram_A 09 Sep 2026 10:21:58:993 0 62672 KAL ADP Non-Project FVF-FC 2026-2027 JV 15 1 Debit 09 Sep 2026 00:00:00:000 -18.00 01 Jan 1900 00:00:00:000 false 518002 R09ADP RDT FIELD OFFICE & QUARTERS PURPOSE ACID BOTTLES 4 @70/- BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 18/- 09 Sep 2026 10:21:58:973 01 Jan 1900 00:00:00:000 Staff 102654 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:21:58:973 Sivaram_A 09 Sep 2026 10:21:58:993 0 62673 KAL ADP Non-Project FVF-FC 2026-2027 PB 37 1 Credit 09 Sep 2026 00:00:00:000 262.00 01 Jan 1900 00:00:00:000 false 160021 R09ADP RDT FIELD OFFICE & QUARTERS PURPOSE ACID BOTTLES 4 @70/- BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 262/- TOTAL BILL 280/- -ADVANCE 18/- REMAINING AMOUNT 262/- PAYMENT TH T.PULLAMMA CO., TH NEFT RS. 262/- 09 Sep 2026 10:47:20:360 186392 09 Sep 2026 00:00:00:000 State Bank of India [62228713105]-FVF-FC Kalyandurg, Kalyandurg One-Time KAL1003309 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:47:20:360 Sivaram_A 09 Sep 2026 10:47:21:127 0 62674 KAL ADP Non-Project FVF-FC 2026-2027 PB 37 1 Debit 09 Sep 2026 00:00:00:000 -262.00 01 Jan 1900 00:00:00:000 false 518002 R09ADP RDT FIELD OFFICE & QUARTERS PURPOSE ACID BOTTLES 4 @70/- BILL PAID BY T.PULLAMMA CO., TH NEFT RS. 262/- TOTAL BILL 280/- -ADVANCE 18/- REMAINING AMOUNT 262/- PAYMENT TH T.PULLAMMA CO., TH NEFT RS. 262/- 09 Sep 2026 10:47:20:360 186392 09 Sep 2026 00:00:00:000 State Bank of India [62228713105]-FVF-FC Kalyandurg, Kalyandurg One-Time KAL1003309 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 10:47:20:360 Sivaram_A 09 Sep 2026 10:47:21:127 0 62675 KAL ADP Non-Project FVF-FC 2026-2027 PB 38 1 Credit 09 Sep 2026 00:00:00:000 17279.00 01 Jan 1900 00:00:00:000 false 160021 R09ADP RDT FIELD OFFICE, KALYANDURG AREA KALYNDURG REGION OFFICE VEHICLE NO. AP02CF0740 FUEL BILL FOR THE MONTH OF AUGUST - 2026 BILL PAID BY ARMILI FILLING STATION TH CHEQUE RS. 17279/- ( 04.08.2026 TO 31.08.2026). 09 Sep 2026 11:13:38:557 186393 09 Sep 2026 00:00:00:000 State Bank of India [62228713105]-FVF-FC Kalyandurg, Kalyandurg One-Time KAL1001305 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 11:13:38:557 Sivaram_A 09 Sep 2026 11:13:39:353 0 62676 KAL ADP Non-Project FVF-FC 2026-2027 PB 38 1 Debit 09 Sep 2026 00:00:00:000 -17279.00 01 Jan 1900 00:00:00:000 false 529001 R09ADP RDT FIELD OFFICE, KALYANDURG AREA KALYNDURG REGION OFFICE VEHICLE NO. AP02CF0740 FUEL BILL FOR THE MONTH OF AUGUST - 2026 BILL PAID BY ARMILI FILLING STATION TH CHEQUE RS. 17279/- ( 04.08.2026 TO 31.08.2026). 09 Sep 2026 11:13:38:567 186393 09 Sep 2026 00:00:00:000 State Bank of India [62228713105]-FVF-FC Kalyandurg, Kalyandurg One-Time KAL1001305 Active false false 0 false false 01 Jan 1900 00:00:00:000 Sivaram_A 09 Sep 2026 11:13:38:567 Sivaram_A 09 Sep 2026 11:13:39:353 0 26160 Financial Transactions JV KAL-FVF-FC-2026-2027-JV-14- 1 Entry 3 true 105513 09 Sep 2026 00:00:00:000 Sivaram_A 09 Sep 2026 10:16:36:750 Sivaram_A 09 Sep 2026 10:16:36:790 26161 Financial Transactions JV KAL-FVF-FC-2026-2027-JV-15- 1 Entry 3 true 105513 09 Sep 2026 00:00:00:000 Sivaram_A 09 Sep 2026 10:21:58:977 Sivaram_A 09 Sep 2026 10:21:58:977 26162 Financial Transactions PB KAL-FVF-FC-2026-2027-PB-37- 1 Entry 3 true 105513 09 Sep 2026 00:00:00:000 Sivaram_A 09 Sep 2026 10:47:20:483 Sivaram_A 09 Sep 2026 10:47:20:523 26163 Financial Transactions PB KAL-FVF-FC-2026-2027-PB-38- 1 Entry 3 true 105513 09 Sep 2026 00:00:00:000 Sivaram_A 09 Sep 2026 11:13:38:760 Sivaram_A 09 Sep 2026 11:13:38:810 16249 3 User Login Login Login Succeeded 08 Sep 2026 13:26:59:673 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16250 3 User Logout Logout Logout Succeeded 08 Sep 2026 13:28:45:960 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16251 3 User Login Login Login Succeeded 08 Sep 2026 13:29:32:437 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16252 3 User Logout Logout Logout Succeeded 08 Sep 2026 13:30:24:730 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16253 3 User Login Login Login Succeeded 08 Sep 2026 13:31:04:860 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16254 3 User Logout Logout Logout Succeeded 08 Sep 2026 13:42:21:167 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16255 3 User Login Login Login Succeeded 08 Sep 2026 16:32:12:017 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16256 3 DBConnection - GetTable Error Invalid object name 'USERVARIANTS'. 08 Sep 2026 16:33:20:313 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16257 3 User Logout Logout Logout Succeeded 08 Sep 2026 16:41:29:177 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 16258 3 User Login Login Login Succeeded 09 Sep 2026 10:13:06:413 105513 Sivaram Kumar Akuthota Accountant 127.0.0.1 1.1.0.18 16259 3 User Logout Logout Logout Succeeded 09 Sep 2026 10:27:41:230 105513 Sivaram Kumar Akuthota Accountant 127.0.0.1 1.1.0.18 16260 3 User Login Login Login Succeeded 09 Sep 2026 10:34:55:557 105513 Sivaram Kumar Akuthota Accountant 127.0.0.1 1.1.0.18 16261 3 User Logout Logout Logout Succeeded 09 Sep 2026 10:47:50:923 105513 Sivaram Kumar Akuthota Accountant 127.0.0.1 1.1.0.18 16262 3 User Login Login Login Succeeded 09 Sep 2026 10:58:57:267 105513 Sivaram Kumar Akuthota Accountant 192.168.1.208 1.1.0.18 KAL FTC 08 Sep 2026 13:27:50:293 Sivaram_A FTC_KAL_20260908132732.xml Back End Specific Date 07 Sep 2026 false 01 Jan 1900 00:00:00:000 KAL FTC 08 Sep 2026 13:28:36:713 Sivaram_A FTC_KAL_20260908132835.xml Back End Specific Date 07 Sep 2026 false 01 Jan 1900 00:00:00:000 KAL FTC 09 Sep 2026 11:15:53:253 Sivaram_A FTC_KAL_20260909111544.xml Back End Specific Date 08 Sep 2026 false 01 Jan 1900 00:00:00:000