HYDERABAD MEDIA HOUSE PVT LTD

PLOT NO:1042 ,ROAD NO :52

JUBILEE HILLS ,HYDERABAD

MODIFY RO

Between Dates 01-Aug-2016 To 13-Sep-2016

RoNumber ClientName AgencyName Executive Name GrossAmount Net Amount Due Amount ApprovedBy Login Id Login Time

31-Jul-2016
RO443/16 SUN EDUCATIONAL INSTITUTIONS DAFFODILS MEDIA SURENDAR REDDY EDUDODLA 27,826.00 32,000.00 32,000.00 SR VP karunakar 24-Aug-2016

RO442/16 HEALTHY COLORS DIRECT SURENDAR REDDY EDUDODLA 1.00 1.00 1.00 SR VP ramu 01-Sep-2016
SLIMMING&BEAUTY CARE
RO442/16 HEALTHY COLORS DIRECT SURENDAR REDDY EDUDODLA 13,043.50 15,000.00 15,000.00 SR VP karunakar 06-Aug-2016
SLIMMING&BEAUTY CARE
RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,24,999.90 3,73,750.00 3,73,750.00 SR VP karunakar 04-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,002.20 3,73,753.00 3,73,753.00 SR VP ramu 05-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,002.20 3,73,753.00 3,73,753.00 SR VP ramu 05-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,002.20 3,73,753.00 3,73,753.00 SR VP ramu 05-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,002.20 3,73,753.00 3,73,753.00 SR VP ramu 06-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 08-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 10-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 07-Sep-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 07-Sep-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 08-Sep-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 08-Sep-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,003.00 3,73,753.00 3,73,753.00 SR VP ramu 30-Aug-2016

RO437/16 WAROTH FOUNDATION DIRECT SHOBHAN BABU CHILKAPATI 3,25,004.00 3,73,755.00 3,73,755.00 SR VP ramu 06-Aug-2016

RO436/16 CREDAI HYDERABAD DIRECT SURENDAR REDDY EDUDODLA 1,30,434.90 1,50,000.00 1,50,000.00 SR VP karunakar 03-Aug-2016

RO448/16 THE COMMISSIONER OF HEALTH DISHA VIJAY KUMAR BANDARI 39,130.00 45,000.00 45,000.00 SR VP ramu 11-Aug-2016
FAMILY WELFARE COMMUNICATIONS(BANGALORE)PVT
LTD
RO448/16 THE COMMISSIONER OF HEALTH DISHA VIJAY KUMAR BANDARI 39,130.00 45,000.00 45,000.00 SR VP ramu 11-Aug-2016
FAMILY WELFARE COMMUNICATIONS(BANGALORE)PVT
LTD
RO448/16 THE COMMISSIONER OF HEALTH DISHA VIJAY KUMAR BANDARI 45,000.00 51,750.00 51,750.00 SR VP karunakar 11-Aug-2016
FAMILY WELFARE COMMUNICATIONS(BANGALORE)PVT
LTD

Print Date : 13-09-2016 Page 1 of 3

 HYDERABAD MEDIA HOUSE PVT LTD
PLOT NO:1042 ,ROAD NO :52
JUBILEE HILLS ,HYDERABAD

MODIFY RO

Between Dates 01-Aug-2016 To 13-Sep-2016

RoNumber ClientName AgencyName Executive Name GrossAmount Net Amount Due Amount ApprovedBy Login Id Login Time

RO450/16 MISSION BHAGEERATHA DISHA VIJAY KUMAR BANDARI 1,56,522.00 1,80,000.00 1,80,000.00 SR VP ramu 11-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
RO450/16 MISSION BHAGEERATHA DISHA VIJAY KUMAR BANDARI 1,56,522.00 1,80,000.00 1,80,000.00 SR VP ramu 11-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
RO450/16 MISSION BHAGEERATHA DISHA VIJAY KUMAR BANDARI 1,80,000.00 2,07,000.00 2,07,000.00 SR VP karunakar 11-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
07-Aug-2016
RO462/16 MINISTRY OF INFORMATION AND DIRECT DIRECT 1.02 1.00 1.00 SR VP karunakar 19-Aug-2016
BRODCASTING
RO454/16 KRISHNA PUSHKARALU(DIPR) DISHA VIJAY KUMAR BANDARI 1,68,300.00 1,93,545.00 1,93,545.00 SR VP karunakar 10-Sep-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
RO457/16 SANJEEVAN NETRALAYA SAI BABA ADVERTISING AGENCY SASIDHAR AVANCHA 1,56,524.00 1,80,003.00 1,80,003.00 SR VP ramu 02-Sep-2016

RO457/16 SANJEEVAN NETRALAYA SAI BABA ADVERTISING AGENCY SASIDHAR AVANCHA 1,69,565.00 1,95,000.00 1,95,000.00 SR VP ramu 01-Sep-2016

RO457/16 SANJEEVAN NETRALAYA SAI BABA ADVERTISING AGENCY SASIDHAR AVANCHA 1,69,565.50 1,95,000.00 1,95,000.00 SR VP karunakar 01-Sep-2016

RO463/16 KRISHNA PUSHKARALU(DIPR) DISHA VIJAY KUMAR BANDARI 1,53,000.00 1,75,950.00 1,75,950.00 SR VP karunakar 19-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
RO463/16 KRISHNA PUSHKARALU(DIPR) DISHA VIJAY KUMAR BANDARI 1,65,748.00 1,90,610.00 1,90,610.00 SR VP ramu 20-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
14-Aug-2016
RO474/16 KRISHNA PUSHKARALU(DIPR) DISHA VIJAY KUMAR BANDARI 66,930.00 76,970.00 76,970.00 SR VP ramu 19-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
RO474/16 KRISHNA PUSHKARALU(DIPR) DISHA VIJAY KUMAR BANDARI 89,250.00 1,02,638.00 1,02,638.00 SR VP karunakar 19-Aug-2016
COMMUNICATIONS(BANGALORE)PVT
LTD
21-Aug-2016
RO488/16 SRI PUNYABHOOMI DEVELOPERS DIRECT DIRECT 0.00 0.00 0.00 SR VP karunakar 03-Sep-2016
PVT LTD
28-Aug-2016

Print Date : 13-09-2016 Page 2 of 3

 HYDERABAD MEDIA HOUSE PVT LTD
PLOT NO:1042 ,ROAD NO :52
JUBILEE HILLS ,HYDERABAD

MODIFY RO

Between Dates 01-Aug-2016 To 13-Sep-2016

RoNumber ClientName AgencyName Executive Name GrossAmount Net Amount Due Amount ApprovedBy Login Id Login Time

RO506/16 HEALTHY COLORS DIRECT SURENDAR REDDY EDUDODLA 13,043.50 15,000.00 15,000.00 SR VP karunakar 01-Sep-2016
SLIMMING&BEAUTY CARE
RO510/16 FLOWELL PUMP INDUSTRIES DIRECT SURENDAR REDDY EDUDODLA 31,465.00 36,185.00 36,185.00 SR VP ramu 03-Sep-2016

RO510/16 FLOWELL PUMP INDUSTRIES DIRECT SURENDAR REDDY EDUDODLA 32,608.70 37,500.00 37,500.00 SR VP karunakar 01-Sep-2016

RO510/16 FLOWELL PUMP INDUSTRIES DIRECT SURENDAR REDDY EDUDODLA 32,609.00 37,500.00 37,500.00 SR VP ramu 03-Sep-2016

RO499/16 KAPIL CHIT FUNDS PVT LTD DIRECT DIRECT 2,16,000.00 2,48,400.00 2,48,400.00 SR VP karunakar 03-Sep-2016

RO500/16 KAPIL HOMES DIRECT DIRECT 3,96,000.00 4,55,400.00 4,55,400.00 SR VP karunakar 03-Sep-2016

RO492/16 GITS FOOD PRODUCTS PVT LTD DIRECT DIRECT 2,10,145.26 2,41,667.00 2,41,667.00 SR VP karunakar 06-Sep-2016

RO493/16 SYNDY PHARMA DIRECT DIRECT 0.00 0.00 0.00 SR VP karunakar 08-Sep-2016

RO495/16 AKSHARA CHIT FUNDS PRIVATE DIRECT NARENDER RAJU CHAKRAHARI 26,755.84 30,769.00 30,769.00 SR VP karunakar 03-Sep-2016
LIMITED
RO489/16 MYTHRI MOVIE MAKERS ANANTA MEDIA SASIDHAR AVANCHA 1,13,042.08 1,29,998.00 1,29,998.00 SR VP ramu 01-Sep-2016

RO489/16 MYTHRI MOVIE MAKERS ANANTA MEDIA SASIDHAR AVANCHA 1,13,043.50 1,30,000.00 1,30,000.00 SR VP ramu 02-Sep-2016

RO489/16 MYTHRI MOVIE MAKERS ANANTA MEDIA SASIDHAR AVANCHA 1,13,043.61 1,30,000.00 1,30,000.00 SR VP karunakar 01-Sep-2016

RO489/16 MYTHRI MOVIE MAKERS ANANTA MEDIA SASIDHAR AVANCHA 1,13,044.08 1,30,001.00 1,30,001.00 SR VP ramu 01-Sep-2016

RO489/16 MYTHRI MOVIE MAKERS ANANTA MEDIA SASIDHAR AVANCHA 1,13,044.08 1,30,001.00 1,30,001.00 SR VP ramu 02-Sep-2016

RO520/16 SAI KRISHNA DEEPWELL PUMPS ABHINAV MEDIA SURENDAR REDDY EDUDODLA 42,840.00 49,266.00 49,266.00 SR VP karunakar 03-Sep-2016

RO520/16 SAI KRISHNA DEEPWELL PUMPS ABHINAV MEDIA SURENDAR REDDY EDUDODLA 42,840.00 49,266.00 49,266.00 SR VP ramu 07-Sep-2016

Print Date : 13-09-2016 Page 3 of 3