Untitled
unknown
plain_text
a year ago
14 kB
1
Indexable
{ "rent": [ { "id": 245190, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-11 12:00:00", "dueDate": "2024-01-11 12:00:00", "paymentStatus": "PARTIAL", "grandTotal": 58500.0000, "paidAmount": 5850.0000, "paidTds": 5850.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "FACILITY_RENT" }, { "id": 245547, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-01 12:00:00", "dueDate": "2024-01-01 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 2935677.1600, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "FACILITY_RENT" } ], "rentCount": 2, "rentAmount": 35932.884823680000, "payroll": [ { "id": 244678, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-02 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 24885.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" }, { "id": 244685, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-16 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 4457.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" }, { "id": 244686, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-16 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 4477.8900, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" }, { "id": 244581, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-12-08 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 11076.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" }, { "id": 244687, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-21 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 4851.6900, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" }, { "id": 244684, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-15 12:00:00", "dueDate": "2024-01-09 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 5176.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "REIMBURSEMENT" } ], "payrollCount": 6, "payrollAmount": 661.719291840000, "other": [ { "id": 246024, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-17 12:00:00", "dueDate": "2024-01-20 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 20000.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "LEGAL_FEES" }, { "id": 244905, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-03 12:00:00", "dueDate": "2024-01-10 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 7670.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "PROFESSIONAL_FEES" }, { "id": 245558, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-15 12:00:00", "dueDate": "2024-01-17 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 47318.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "OTHER_EXPENSE" }, { "id": 245556, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-03 12:00:00", "dueDate": "2024-01-17 12:00:00", "paymentStatus": "PARTIAL", "grandTotal": 206500.0000, "paidAmount": 202900.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "COMMUNICATION_CHARGES" }, { "id": 245618, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-10 12:00:00", "dueDate": "2024-01-18 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 9290.3200, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "OTHER_EXPENSE" }, { "id": 245882, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-12-31 12:00:00", "dueDate": "2024-01-19 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 14103.3600, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "COURIER_CHARGES" }, { "id": 245621, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-10 12:00:00", "dueDate": "2024-01-18 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 9290.3200, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "OTHER_EXPENSE" }, { "id": 243505, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-02 12:00:00", "dueDate": "2024-01-02 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 37469.7200, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "ELECTRICITY" }, { "id": 245884, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-12-31 12:00:00", "dueDate": "2024-01-19 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 2669.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "TRAVELLING_EXPENSES" }, { "id": 245890, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-10-31 12:00:00", "dueDate": "2024-01-19 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 3270.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "TRAVELLING_EXPENSES" }, { "id": 245330, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-07 12:00:00", "dueDate": "2024-01-15 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 5900.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "PROFESSIONAL_FEES" }, { "id": 245329, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-13 12:00:00", "dueDate": "2024-01-15 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 2096.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "ELECTRICITY" }, { "id": 244839, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-01 12:00:00", "dueDate": "2024-01-10 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 57746.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "TRAVELLING_EXPENSES" }, { "id": 245183, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-10 12:00:00", "dueDate": "2024-01-11 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 111035.0146, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "SOFTWARE_EXPENSE" }, { "id": 244208, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-05 12:00:00", "dueDate": "2024-01-08 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 32794.5600, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "FACILITY_REPAIRS_AND_MAINTENANCE" }, { "id": 245641, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-09 12:00:00", "dueDate": "2024-01-18 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 354000.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "PROFESSIONAL_FEES" }, { "id": 245887, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-12-31 12:00:00", "dueDate": "2024-01-19 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 3054.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "TRAVELLING_EXPENSES" }, { "id": 245893, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2023-11-30 12:00:00", "dueDate": "2024-01-19 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 3478.0000, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "TRAVELLING_EXPENSES" }, { "id": 245537, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-05 12:00:00", "dueDate": "2024-01-17 12:00:00", "paymentStatus": "PARTIAL", "grandTotal": 50000.0000, "paidAmount": 40000.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "LEGAL_FEES" }, { "id": 245549, "billType": "EXPENSE", "status": "FINANCE_ACCEPTED", "billDate": "2024-01-01 12:00:00", "dueDate": "2024-01-01 12:00:00", "paymentStatus": "UNPAID", "grandTotal": 2856333.9600, "paidAmount": 0.0000, "paidTds": 0.0000, "billCurrency": "INR", "entityCode": 301, "categoryName": "FACILITY_REPAIRS_AND_MAINTENANCE" } ], "otherCount": 20, "otherAmount": 43265.792731420800, "total": 79860.396846940800 }
Editor is loading...
Leave a Comment