|
9656561166 |
March 18, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
7,713.00 |
View Details |
|
9656561166 |
March 18, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9544019319 |
March 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9643225010 |
March 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
March 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
400.00 |
|
View Details |
|
9539056969 |
March 18, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8667703568 |
March 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 16, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,563.00 |
View Details |
|
7411898595 |
March 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
March 16, 2022 |
Expense |
Aluva |
praveen |
divya |
8,000.00 |
|
|
|
View Details |
|
9656561166 |
March 16, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
200.00 |
|
View Details |
|
9656561166 |
March 16, 2022 |
Expense |
Aluva |
praveen |
|
|
arman salary advance |
1,000.00 |
|
View Details |
|
8590161011 |
March 16, 2022 |
Fixing |
Aluva |
divya |
|
|
|
|
|
View Details |
|
7592823625 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9567576238 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8943104058 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544315088 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9446030112 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744125129 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497488059 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9745701133 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995333811 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497303000 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9652300519 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089379112 |
March 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
March 15, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,863.00 |
View Details |
|
7795006638 |
March 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921746137 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9847530765 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8050763102 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
March 15, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7593962709 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7012714933 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907765775 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8848641318 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620266466 |
March 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447378952 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9986540429 |
March 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
March 20, 2022 |
Closing Details |
Shimoga |
preehti |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
9886866122 |
March 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover |
98.00 |
|
View Details |
|
9886866122 |
March 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
tissue |
500.00 |
|
View Details |
|
9495479054 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
March 20, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
75,087.00 |
View Details |
|
9074474744 |
March 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
March 20, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,835.00 |
View Details |
|
9886777216 |
March 20, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
50,508.00 |
View Details |
|
9744831985 |
March 20, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0564381923 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 20, 2022 |
Expense |
Sharjah |
renies |
|
|
printer cartridge black |
48.00 |
|
View Details |
|
0568644001 |
March 20, 2022 |
Expense |
Sharjah |
RENIES |
|
|
CLEANING CHARGE |
30.00 |
|
View Details |
|
0568644001 |
March 20, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
15.00 |
|
View Details |
|
0568644001 |
March 20, 2022 |
Expense |
Sharjah |
renies |
|
|
phone display changing |
100.00 |
|
View Details |
|
0559562619 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526873654 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
March 20, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,280.00 |
View Details |
|
6379735964 |
March 20, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791681394 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
March 20, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
12,418.00 |
View Details |
|
7204163166 |
March 20, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
8,500.00 |
View Details |
|
9160401166 |
March 20, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
18,140.00 |
View Details |
|
0527961822 |
March 20, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
March 20, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Transport |
150.00 |
|
View Details |
|
0582372002 |
March 20, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7758878424 |
March 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886061144 |
March 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
March 20, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
28,924.00 |
View Details |
|
9886061144 |
March 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office room |
60.00 |
|
View Details |
|
9886666489 |
March 20, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
36,438.00 |
View Details |
|
9591035589 |
March 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886161142 |
March 20, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
91,510.00 |
View Details |
|
9620061166 |
March 20, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,974.00 |
View Details |
|
8736250466 |
March 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9035220714 |
March 20, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9567495425 |
March 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
March 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DEPOSITED TO DHIVYA ABHILASH GPAY 8893307177 |
62,000.00 |
|
View Details |
|
7034093907 |
March 20, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7034093907 |
March 20, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
March 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTE CHARGE |
400.00 |
|
View Details |
|
7034093907 |
March 20, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
March 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,110.00 |
|
View Details |
|
9886161142 |
March 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9744880004 |
March 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605055440 |
March 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848625324 |
March 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
March 20, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,141.00 |
View Details |
|
9886648811 |
March 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916167266 |
March 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
BELGAUM PROFIT SHARE TO MANJU |
34,691.00 |
|
|
|
View Details |
|
9020086116 |
March 20, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0527961822 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
March 20, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
9,000.00 |
View Details |
|
7306444081 |
March 20, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9743999599 |
March 20, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
March 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,627.00 |
|
View Details |
|
9916167266 |
March 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
323.00 |
|
View Details |
|
9916167266 |
March 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
9741277277 |
March 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019609777 |
March 20, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9740142382 |
March 20, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
March 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844412723 |
March 20, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9019609777 |
March 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9842380455 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
March 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician recharge charges |
300.00 |
|
View Details |
|
7207392957 |
March 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9535633558 |
March 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9562714804 |
March 20, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8088888168 |
March 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7996850559 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845476196 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
March 19, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
77,777.00 |
View Details |
|
8668143196 |
March 19, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9789047341 |
March 19, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620160066 |
March 19, 2022 |
Expense |
Kottayam |
suhail |
|
|
lizole |
103.00 |
|
View Details |
|
9000577160 |
March 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
0555091063 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9176524777 |
March 18, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620160066 |
March 19, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif night food expense |
220.00 |
|
View Details |
|
9844412723 |
March 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9176524777 |
March 18, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9538271721 |
March 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9384107978 |
March 18, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9448289771 |
March 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9080863306 |
March 20, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9944331393 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9400969926 |
March 19, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964030642 |
March 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7337769901 |
March 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900321119 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916098702 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9380341174 |
March 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9591813456 |
March 20, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9944331393 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0582372002 |
March 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9591813456 |
March 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9578230939 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
March 19, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7863922428 |
March 19, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901070171 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950828382 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
March 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9460317940 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828020301 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
March 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7014689037 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001290136 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
March 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9080863306 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845609475 |
March 20, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6203330595 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8111004401 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9447137616 |
March 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9600975292 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8884687333 |
March 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902485205 |
March 20, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902485205 |
March 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6203330595 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632786878 |
March 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9008336644 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7847062400 |
March 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9036668257 |
March 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449213931 |
March 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845017382 |
March 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845986535 |
March 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
March 19, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,474.00 |
View Details |
|
9844316541 |
March 20, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844316541 |
March 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
March 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COTTON AND NECKROLL |
450.00 |
|
View Details |
|
8089882303 |
March 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9400238121 |
March 19, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 18, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,724.00 |
View Details |
|
9620061166 |
March 18, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9886986804 |
March 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9804597597 |
March 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9629573939 |
March 20, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9629573939 |
March 20, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
March 20, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9591447084 |
March 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
March 20, 2022 |
Expense |
Tumkur |
suresh |
|
|
coconut oil |
70.00 |
|
View Details |
|
9886666489 |
March 20, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expence |
60.00 |
|
View Details |
|
9092611166 |
March 20, 2022 |
Expense |
Kolathur |
Hema |
|
|
Blade sanitizer |
293.00 |
|
View Details |
|
9901359124 |
March 20, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9019351395 |
March 20, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9886441411 |
March 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676551430 |
March 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7502251174 |
March 20, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
March 19, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,915.00 |
View Details |
|
8018664422 |
March 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8105812551 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
March 19, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
83,930.00 |
View Details |
|
9553646612 |
March 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
March 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9739726793 |
March 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6304143998 |
March 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9739726793 |
March 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9849949959 |
March 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8143233002 |
March 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6380945536 |
March 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035220714 |
March 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566156789 |
March 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838240629 |
March 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845783759 |
March 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 19, 2022 |
Closing Details |
Shimoga |
preeti |
|
|
|
|
39,987.00 |
View Details |
|
9886866122 |
March 18, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 19, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
8328407168 |
March 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9943736608 |
March 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7618778621 |
March 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
March 19, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,508.00 |
View Details |
|
0565368143 |
March 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501846457 |
March 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 19, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
68,654.00 |
View Details |
|
0586885789 |
March 19, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
March 19, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,160.00 |
View Details |
|
9886061144 |
March 19, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
74,277.00 |
View Details |
|
9886061144 |
March 19, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
March 19, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
25,924.00 |
View Details |
|
9886161142 |
March 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR ) |
152.00 |
|
View Details |
|
9886161142 |
March 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GOOD NIGHT LIQUID(3NOS.) |
216.00 |
|
View Details |
|
9886161166 |
March 19, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
29,430.00 |
|
|
1,000.00 |
View Details |
|
9886161142 |
March 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
140.00 |
|
View Details |
|
9886161142 |
March 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9916167266 |
March 19, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,271.00 |
View Details |
|
9902946226 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 19, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,740.00 |
View Details |
|
7090600005 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 19, 2022 |
Expense |
Banaswadi |
kishore |
|
|
courier charges |
250.00 |
|
View Details |
|
7247084656 |
March 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9974441762 |
March 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7043957794 |
March 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
March 19, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,191.00 |
View Details |
|
9099032203 |
March 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
March 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9726425028 |
March 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
March 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN CHARGE (4) |
160.00 |
|
View Details |
|
9113594428 |
March 19, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9824817422 |
March 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
March 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662156425 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9723543250 |
March 17, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740318292 |
March 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9790490515 |
March 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663194053 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9585666660 |
March 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
March 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7356008696 |
March 19, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666489 |
March 19, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
33,948.00 |
View Details |
|
9916167266 |
March 19, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9167972868 |
March 19, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
March 19, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197755847 |
March 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
March 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
March 18, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
13,290.00 |
View Details |
|
9743267865 |
March 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
March 18, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Transport |
150.00 |
|
View Details |
|
9030758883 |
March 18, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9030758883 |
March 18, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9663779198 |
March 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9030758883 |
March 18, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9966028252 |
March 18, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8651384113 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9686024437 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8651384113 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8651384113 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8651384113 |
March 19, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9113607197 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
March 16, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
11,290.00 |
View Details |
|
9160401166 |
March 16, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Transport |
150.00 |
|
View Details |
|
9886161163 |
March 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6363939716 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9949141410 |
March 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6363939716 |
March 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7349139715 |
March 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9573245211 |
March 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8884160162 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8884160162 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8884160162 |
March 19, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8884160162 |
March 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7411944204 |
March 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916621166 |
March 19, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,100.00 |
View Details |
|
9562952967 |
March 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
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|
View Details |
|
9562952967 |
March 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
March 19, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9964487306 |
March 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019692041 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075342137 |
March 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9496005766 |
March 19, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7411459482 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731084730 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900329188 |
March 19, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9744987703 |
March 19, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8660850304 |
March 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620160066 |
March 18, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Yogesh travel expense |
400.00 |
|
View Details |
|
9900012592 |
March 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676762447 |
March 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8867257984 |
March 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9353428274 |
March 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7356008696 |
March 19, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7401509410 |
March 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9880583860 |
March 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9177444706 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075342137 |
March 19, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986377903 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944713774 |
March 19, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944713774 |
March 19, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944713774 |
March 19, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9941418864 |
March 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9578457083 |
March 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900329188 |
March 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9539574169 |
March 19, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
March 19, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9886161166 |
March 19, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
270.00 |
|
View Details |
|
9379458999 |
March 19, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9379458999 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0559338615 |
March 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886767141 |
March 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0502015818 |
March 19, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899691014 |
March 19, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards products delivered via Borzo from Kalyannagar on 18th March 2022 |
200.00 |
|
View Details |
|
9079292768 |
March 17, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Roller comb |
400.00 |
|
View Details |
|
7204163166 |
March 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7014491828 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9482388809 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9079292768 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955858926 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9791964110 |
March 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9043459472 |
March 19, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7976577373 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9610403007 |
March 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481525151 |
March 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9043459472 |
March 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7060986688 |
March 19, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7060986688 |
March 19, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0551105299 |
March 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916560150 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0555312429 |
March 19, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7259903140 |
March 19, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916063063 |
March 18, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
79,930.00 |
View Details |
|
6300846061 |
March 18, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0555312429 |
March 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8217454092 |
March 19, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8217454092 |
March 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660255167 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845056600 |
March 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9141479083 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880594499 |
March 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591094514 |
March 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220580138 |
March 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
March 6, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
463.00 |
View Details |
|
9656561166 |
March 6, 2022 |
Expense |
Aluva |
praveen |
|
|
arman salary advance |
500.00 |
|
View Details |
|
8892992324 |
March 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
March 5, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
963.00 |
View Details |
|
9656561166 |
March 5, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,500.00 |
|
View Details |
|
9656561166 |
March 5, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
9656561166 |
March 5, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9841477707 |
March 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
March 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 18, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,768.00 |
View Details |
|
0545881148 |
March 18, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0545881148 |
March 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554343185 |
March 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 18, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
63,346.00 |
View Details |
|
9741554778 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
March 18, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO KOTTAYAM-DTDC |
50.00 |
|
View Details |
|
9886777216 |
March 18, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,358.00 |
View Details |
|
9605181282 |
March 18, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9961218940 |
March 18, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9211126694 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 18, 2022 |
Closing Details |
Banaswadi |
tanya |
|
40,010.00 |
|
|
71,040.00 |
View Details |
|
9886161144 |
March 18, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
6,068.00 |
View Details |
|
9886161166 |
March 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician room rent |
6,300.00 |
|
View Details |
|
9886161166 |
March 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician electricity bill |
140.00 |
|
View Details |
|
9886161142 |
March 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS SMALL |
130.00 |
|
View Details |
|
9886161142 |
March 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS BIG |
180.00 |
|
View Details |
|
9886161142 |
March 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9945565595 |
March 18, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886061144 |
March 18, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
72,557.00 |
View Details |
|
9886061144 |
March 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7204163166 |
March 18, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,050.00 |
View Details |
|
9886161163 |
March 18, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
23,724.00 |
View Details |
|
9886666489 |
March 18, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
10,478.00 |
View Details |
|
9413992090 |
March 18, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9035348126 |
March 18, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8722439111 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9844606040 |
March 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
March 18, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,530.00 |
View Details |
|
9916721166 |
March 18, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
133,589.00 |
View Details |
|
6362496757 |
March 18, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
March 18, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,241.00 |
View Details |
|
8431773126 |
March 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8608525879 |
March 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975771443 |
March 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019352127 |
March 18, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9019191107 |
March 18, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7093902511 |
March 18, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9845221523 |
March 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845221523 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902443697 |
March 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0565085876 |
March 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980948250 |
March 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8147606020 |
March 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9535866693 |
March 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
March 18, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916721166 |
March 18, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARY ADVANCE |
10,000.00 |
|
View Details |
|
6360626600 |
March 18, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
CABLE ADVANCE |
1,500.00 |
|
View Details |
|
9597882349 |
March 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597882349 |
March 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597882349 |
March 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9645183911 |
March 18, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916621166 |
March 18, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
160,600.00 |
View Details |
|
7060986688 |
March 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9597808778 |
March 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902792242 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8651384113 |
March 18, 2022 |
Booking |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886633279 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743373195 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8147774317 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7708590047 |
March 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
March 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0524520969 |
March 18, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620873980 |
March 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620873980 |
March 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8086843234 |
March 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620873980 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8086843234 |
March 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
March 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9740068768 |
March 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921761931 |
March 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
March 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
March 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6369322077 |
March 18, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9972961421 |
March 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7034855360 |
March 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539636336 |
March 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447764333 |
March 18, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916455688 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916777723 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier delivery charges |
250.00 |
|
View Details |
|
9989205557 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9606279194 |
March 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9066213891 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9964442109 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986656094 |
March 18, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9087861166 |
March 17, 2022 |
Expense |
Velachery |
Jo |
Dileep sir Account |
50,000.00 |
|
|
|
View Details |
|
9087861166 |
March 17, 2022 |
Expense |
Velachery |
Jo |
|
|
Faizan OT |
200.00 |
|
View Details |
|
9884194251 |
March 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8527765636 |
March 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9843161050 |
March 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7358639716 |
March 16, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176625986 |
March 16, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7010039246 |
March 16, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8310569728 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9380652241 |
March 18, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 17, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
24,787.00 |
View Details |
|
9886061144 |
March 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9739657474 |
March 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9686809986 |
March 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9962267263 |
March 18, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
8951843523 |
March 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8951843523 |
March 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8220225511 |
March 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7010749373 |
March 17, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7010749373 |
March 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900067130 |
March 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
March 17, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
78,930.00 |
View Details |
|
9916063063 |
March 17, 2022 |
Expense |
Vizag |
Mary |
HO, Rafik mandal |
50,000.00 |
|
|
|
View Details |
|
8309703254 |
March 17, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
March 17, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
March 17, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9789229918 |
March 18, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9945744423 |
March 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9492351139 |
March 17, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502893246 |
March 17, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 16, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
91,580.00 |
View Details |
|
9849089223 |
March 16, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8639667918 |
March 16, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 14, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
89,680.00 |
View Details |
|
9916063063 |
March 13, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
89,680.00 |
View Details |
|
8885008886 |
March 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6361196046 |
March 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7892353970 |
March 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
March 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9010652941 |
March 13, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8019447653 |
March 13, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 12, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
33,180.00 |
View Details |
|
6302242540 |
March 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
March 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 11, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
31,380.00 |
View Details |
|
8217769309 |
March 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9993944889 |
March 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 17, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 17, 2022 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
March 17, 2022 |
Expense |
Shimoga |
preethi |
ranjini mam a/c |
40,000.00 |
|
|
|
View Details |
|
9455538933 |
March 4, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9744770652 |
March 16, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
March 17, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,508.00 |
View Details |
|
0509231833 |
March 17, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
March 17, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,058.00 |
View Details |
|
9886777216 |
March 17, 2022 |
Expense |
Perinthalmanna |
MANOJ |
SHIBU PP, A/C NO. 9987000100004488, IFSC PUNB0998700, ALAMCODE, CHANGARAMKULAM |
10,000.00 |
|
|
|
View Details |
|
9886777216 |
March 17, 2022 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ HAIR FIXING,A/C NO.913020033262704 AXIS BANK, HENNUR BR., IFSC UTIB0002179 |
50,000.00 |
|
|
|
View Details |
|
9620160066 |
March 17, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
51,100.00 |
View Details |
|
9645968194 |
March 17, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
March 17, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
March 17, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
March 17, 2022 |
Expense |
Kottayam |
suhail |
|
|
office 5 towel washing |
200.00 |
|
View Details |
|
9961201252 |
March 17, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9995445683 |
March 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0558502901 |
March 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 17, 2022 |
Expense |
Sharjah |
renies |
|
|
conditioner spray(m)*12, ultra big glue*1, super tape(s)*1, remover(s)*3, scalp protector*4 & delivery charge |
1,105.00 |
|
View Details |
|
9886161166 |
March 17, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
30,030.00 |
|
|
31,030.00 |
View Details |
|
7204163166 |
March 17, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,600.00 |
View Details |
|
9886161144 |
March 17, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
4,068.00 |
View Details |
|
9886161142 |
March 17, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
58,840.00 |
View Details |
|
6360626600 |
March 17, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,620.00 |
View Details |
|
9886161142 |
March 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER KOTTAYAM BRANCH |
80.00 |
|
View Details |
|
9886161142 |
March 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916721166 |
March 17, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
140,589.00 |
View Details |
|
9886161163 |
March 17, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
22,924.00 |
View Details |
|
9686513694 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886600937 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0503956135 |
March 17, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945883132 |
March 17, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972677429 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for amount dephosite |
200.00 |
|
View Details |
|
9886220818 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886220818 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 17, 2022 |
Expense |
Mysore |
Asha |
Ranjini mam A/NO 920010005506538 |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
March 17, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8310720210 |
March 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
March 17, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,641.00 |
View Details |
|
9600874639 |
March 17, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
March 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD TIPS |
100.00 |
|
View Details |
|
9886648811 |
March 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD TRAVEL CHARGE |
600.00 |
|
View Details |
|
9655866203 |
March 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,624.00 |
View Details |
|
9845221523 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6369903351 |
March 16, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO KOTTAYAM + AUTO |
150.00 |
|
View Details |
|
9895268573 |
March 17, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
March 17, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 21000 CASH DEPOSITED TO MANJUR ALI KHAN SBI A/C : 20108621235 // IFSC SBIN0008533 |
21,000.00 |
|
View Details |
|
9886666489 |
March 17, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,078.00 |
View Details |
|
9620061166 |
March 16, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
30,974.00 |
View Details |
|
9481607260 |
March 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
March 16, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
14,950.00 |
View Details |
|
9886161163 |
March 17, 2022 |
Expense |
Hubli |
SWARNA |
MANJUR ALI KHAN SBI A/C |
30,000.00 |
|
|
|
View Details |
|
9380883159 |
March 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9739582454 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9964771077 |
March 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
March 17, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
32,761.00 |
View Details |
|
9731960870 |
March 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
March 16, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,217.00 |
View Details |
|
9886061144 |
March 16, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9742493798 |
March 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9666199839 |
March 17, 2022 |
Sale |
Marathahalli |
kishore |
|
|
|
|
|
View Details |
|
9916621166 |
March 17, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
158,650.00 |
View Details |
|
9666199839 |
March 17, 2022 |
Sale |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9845018373 |
March 17, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663519052 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880817629 |
March 17, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845018373 |
March 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9496440895 |
March 17, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7353555534 |
March 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8129789033 |
March 17, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129789033 |
March 17, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8197810886 |
March 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845358254 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9567670290 |
March 17, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360333855 |
March 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
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|
View Details |
|
9743235940 |
March 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
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|
View Details |
|
9845358254 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9567670290 |
March 17, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605266169 |
March 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9242395998 |
March 17, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
March 17, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7619209783 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7907345592 |
March 17, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
March 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 17, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
8921839773 |
March 17, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9945441393 |
March 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7904399686 |
March 17, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8075012534 |
March 17, 2022 |
Booking |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9961201252 |
March 17, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7200439211 |
March 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9544507770 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9666199839 |
March 17, 2022 |
Fixing |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9916957102 |
March 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 17, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE |
2,000.00 |
|
View Details |
|
6360626600 |
March 16, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,110.00 |
View Details |
|
9886666216 |
March 16, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Neck Roll, Trimmer, Cutting Scissors, Cutting Comb & Cutting Sheet Exp. |
2,203.00 |
|
View Details |
|
9886961166 |
March 17, 2022 |
Expense |
Marathahalli |
Kishore |
|
|
Dunzo charge |
200.00 |
|
View Details |
|
7768955355 |
March 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666216 |
March 16, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
200.00 |
|
View Details |
|
8949567466 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829669596 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886458539 |
March 17, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9164370443 |
March 17, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0502131811 |
March 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7230018397 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035434509 |
March 17, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
8107710001 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
March 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8247287069 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8247287069 |
March 17, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8247287069 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
2,205.00 |
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
2,480.00 |
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Online transfer to Sahajuddin S K, Bandhan Bank, Amtala |
50,000.00 |
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
March 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9666199839 |
March 17, 2022 |
Consulting |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9731424248 |
March 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731424248 |
March 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632666628 |
March 17, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
March 17, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
420.00 |
|
View Details |
|
8095554626 |
March 17, 2022 |
Service |
Marathahalli |
Kishore |
|
|
|
|
|
View Details |
|
9538202969 |
March 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
March 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902128297 |
March 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9745492488 |
March 16, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861853491 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0557993358 |
March 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7907345592 |
March 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620009028 |
March 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7892798190 |
March 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902855208 |
March 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9483993546 |
March 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844215688 |
March 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946793640 |
March 17, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9538302836 |
March 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448476616 |
March 14, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9092611166 |
March 16, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
14,035.00 |
View Details |
|
8754575300 |
March 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 16, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,263.00 |
View Details |
|
0568644001 |
March 16, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0555923211 |
March 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555923211 |
March 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555923211 |
March 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568394072 |
March 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568394072 |
March 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 16, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
39,204.00 |
View Details |
|
9886161142 |
March 16, 2022 |
Expense |
Rajajinagar |
RATHI |
RANJINI |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
March 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE(AXIS BANK) |
60.00 |
|
View Details |
|
9886161142 |
March 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BOMBAY BROOMS 2 NOS. WITH MAP STICK |
240.00 |
|
View Details |
|
9731122566 |
March 16, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
7204163166 |
March 16, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
59,205.00 |
View Details |
|
9886648811 |
March 16, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
3,591.00 |
View Details |
|
9886161166 |
March 16, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
10,300.00 |
|
|
1,000.00 |
View Details |
|
0501682999 |
March 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
March 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 49000 CASH DEPOSITED TO MANJUR ALI KHAN SBI A/C : 20108621235 // IFSC SBIN0008533 |
49,000.00 |
|
View Details |
|
9620061166 |
March 14, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
79,174.00 |
View Details |
|
9916167266 |
March 16, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
32,411.00 |
View Details |
|
8197881725 |
March 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9398229466 |
March 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
March 13, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
76,224.00 |
View Details |
|
7297097007 |
March 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739591007 |
March 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
March 16, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
50,524.00 |
View Details |
|
9886161144 |
March 16, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
2,768.00 |
View Details |
|
9886161163 |
March 16, 2022 |
Expense |
Hubli |
SWARNA |
SAHAJUDDIN SK BANDAN A/C |
10,000.00 |
|
|
|
View Details |
|
9886161163 |
March 16, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161142 |
March 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886666489 |
March 16, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
5,278.00 |
View Details |
|
9886161142 |
March 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886666489 |
March 16, 2022 |
Expense |
Tumkur |
suresh |
|
|
office petrol |
450.00 |
|
View Details |
|
9686027297 |
March 16, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
March 16, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expence |
60.00 |
|
View Details |
|
9916722166 |
March 16, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
76,739.00 |
View Details |
|
9886134946 |
March 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9108396010 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8147420384 |
March 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739591007 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845056600 |
March 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8904802031 |
March 16, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9946512159 |
March 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8904802031 |
March 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9486555804 |
March 16, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566781080 |
March 16, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486555804 |
March 16, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9486555804 |
March 16, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9698691327 |
March 16, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9387877719 |
March 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943454612 |
March 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8792476867 |
March 16, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902422272 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9486555804 |
March 16, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9008899443 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
March 16, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
March 16, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9886161166 |
March 16, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petro expenses |
1,000.00 |
|
View Details |
|
8597095352 |
March 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9677151332 |
March 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916160866 |
March 16, 2022 |
Closing Details |
Payyanur |
VANDANA |
|
|
|
|
1,700.00 |
View Details |
|
9118392271 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
March 16, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,100.00 |
View Details |
|
9023784068 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160842693 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687306455 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9891191494 |
March 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376252025 |
March 15, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8129589490 |
March 16, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
March 16, 2022 |
Expense |
Tumkur |
suresh |
dileep mohan |
25,000.00 |
|
|
|
View Details |
|
9535548657 |
March 16, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
March 16, 2022 |
Expense |
Mysore |
Asha |
|
|
Combs for service |
300.00 |
|
View Details |
|
9980184249 |
March 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686603221 |
March 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8075435536 |
March 16, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075435536 |
March 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510788333 |
March 16, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9467551235 |
March 16, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740974669 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
March 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
March 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8157007730 |
March 16, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861655999 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8867067372 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
March 16, 2022 |
Expense |
Davangere |
Zakeer Hussain |
Sahajuddin SK(A/c. No:50190019622284) |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
March 16, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
New mobile phone |
9,300.00 |
|
View Details |
|
9901806079 |
March 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7829773991 |
March 16, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9611935104 |
March 16, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9632721727 |
March 13, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9972601230 |
March 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986007833 |
March 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620200006 |
March 16, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310017423 |
March 12, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731122566 |
March 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0506528816 |
March 16, 2022 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0555261509 |
March 16, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9482393189 |
March 16, 2022 |
Booking |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9670940690 |
March 16, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
March 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9811954324 |
March 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9810335995 |
March 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 16, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier charges |
250.00 |
|
View Details |
|
8527555668 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9809890322 |
March 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845652112 |
March 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8904801448 |
March 16, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9900685704 |
March 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686626640 |
March 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9562138222 |
March 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7019529505 |
March 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9380654568 |
March 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
March 16, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BILL |
729.00 |
|
View Details |
|
8943454612 |
March 16, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
March 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606488322 |
March 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829865100 |
March 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8086426242 |
March 16, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916666047 |
March 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8754451313 |
March 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916666047 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9861720359 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9847087831 |
March 16, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847087831 |
March 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072512690 |
March 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0505682388 |
March 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7981343937 |
March 10, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
8105315268 |
March 16, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8105315268 |
March 16, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8157007730 |
March 16, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9446765968 |
March 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9740008507 |
March 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 14, 2022 |
Closing Details |
Shimoga |
preehti |
|
|
|
|
76,257.00 |
View Details |
|
9886866122 |
March 14, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9901877626 |
March 14, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900780010 |
March 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901877626 |
March 14, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
March 14, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
March 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9789964423 |
March 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884453011 |
March 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9880422409 |
March 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
March 14, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
12,595.00 |
View Details |
|
8667703899 |
March 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940140504 |
March 14, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9704222570 |
March 14, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0568644001 |
March 15, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,863.00 |
View Details |
|
0527830540 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527830540 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 15, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
26.00 |
|
View Details |
|
0501362916 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 15, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water |
23.00 |
|
View Details |
|
9916721166 |
March 15, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
63,718.00 |
View Details |
|
0562412573 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9994737369 |
March 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238621997 |
March 15, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238629197 |
March 15, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605244692 |
March 15, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
March 15, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
143,200.00 |
View Details |
|
9886611110 |
March 15, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
March 14, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
2,347.00 |
View Details |
|
9620160066 |
March 14, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif night food expense |
200.00 |
|
View Details |
|
9620160066 |
March 14, 2022 |
Expense |
Kottayam |
suhail |
|
|
vellocity 3type curly rings |
1,836.00 |
|
View Details |
|
9620160066 |
March 14, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
114,500.00 |
cash deposit |
114,500.00 |
|
View Details |
|
9663583617 |
March 5, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
0585878006 |
March 15, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569671224 |
March 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8714069443 |
March 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089991630 |
March 15, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089991630 |
March 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
March 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544987639 |
March 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0509231833 |
March 15, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0545454575 |
March 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569671224 |
March 15, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
March 14, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
15,138.00 |
View Details |
|
9886666489 |
March 14, 2022 |
Expense |
Tumkur |
suresh |
|
|
sahil advance |
1,000.00 |
|
View Details |
|
9741256325 |
March 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
0568644001 |
March 15, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
18.00 |
|
View Details |
|
0545454575 |
March 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605653189 |
March 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0568644001 |
March 14, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,012.00 |
View Details |
|
9886777216 |
March 14, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
103,958.00 |
View Details |
|
9037359230 |
March 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
March 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
March 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
March 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
March 14, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238046368 |
March 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012124840 |
March 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
March 14, 2022 |
Expense |
Sharjah |
renies |
|
|
renies advance(after leave this amount will deducted gradually from salary) |
5,000.00 |
|
View Details |
|
9778540753 |
March 14, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
March 14, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
69,960.00 |
View Details |
|
8971644085 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
March 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
4,852.00 |
|
View Details |
|
9538397337 |
March 6, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
March 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER TO HUBLI |
80.00 |
|
View Details |
|
9886161142 |
March 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9845077931 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296755234 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
March 14, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
57,595.00 |
View Details |
|
9886666216 |
March 14, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Asif (Feb.2022) |
8,123.00 |
|
View Details |
|
9916721166 |
March 14, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
46,818.00 |
View Details |
|
9886161166 |
March 14, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
23,680.00 |
|
|
1,000.00 |
View Details |
|
9916721166 |
March 14, 2022 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS |
48,315.00 |
|
|
|
View Details |
|
9886161166 |
March 14, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician room electricity bill |
230.00 |
|
View Details |
|
9778540753 |
March 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
March 14, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,824.00 |
View Details |
|
9964785629 |
March 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161163 |
March 14, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9916167266 |
March 14, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
30,311.00 |
View Details |
|
9886648811 |
March 14, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,841.00 |
View Details |
|
9916167266 |
March 14, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE MOBILE BILL |
353.00 |
|
View Details |
|
9886061144 |
March 14, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
59,547.00 |
View Details |
|
9448476616 |
March 14, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9790528186 |
March 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9790528186 |
March 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
March 14, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,650.00 |
View Details |
|
9886161144 |
March 14, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 14, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
6360626600 |
March 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
March 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL(BIKE) |
200.00 |
|
View Details |
|
6360626600 |
March 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
1,000.00 |
|
View Details |
|
9886061144 |
March 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7022289246 |
March 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
March 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkinpaper |
100.00 |
|
View Details |
|
9035000224 |
March 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544106767 |
March 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544547798 |
March 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895178041 |
March 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9483742872 |
March 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9072436123 |
March 14, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447813136 |
March 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9072436123 |
March 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
March 14, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539041115 |
March 14, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547375877 |
March 14, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
March 14, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PERINTHALMANNA |
70.00 |
|
View Details |
|
9983413736 |
March 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
March 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
March 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
March 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
March 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
March 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9916621166 |
March 14, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
TECHNICIAN ADVANCE |
1,000.00 |
21,500.00 |
View Details |
|
9952331024 |
March 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9591880116 |
March 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8553010878 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9750652003 |
March 14, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
March 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
March 14, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Javed advance |
5,000.00 |
|
View Details |
|
8440959242 |
March 14, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916922227 |
March 13, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9986455365 |
March 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916922227 |
March 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated share of franchisee |
1,340.00 |
|
View Details |
|
9916922227 |
March 9, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Overtime allowance |
200.00 |
|
View Details |
|
9994434984 |
March 13, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
March 9, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Petrol expenses |
250.00 |
|
View Details |
|
7013226835 |
March 14, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9994434984 |
March 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
March 14, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
143,200.00 |
View Details |
|
9916922227 |
March 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Navratna oil |
320.00 |
|
View Details |
|
8019134567 |
March 14, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9916922227 |
March 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Abhishek incentives |
9,276.00 |
|
View Details |
|
6302081508 |
March 14, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
8760886458 |
March 13, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9392348726 |
March 14, 2022 |
Fixing |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
8760886458 |
March 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
March 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9847348467 |
March 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9035935635 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,290.00 |
View Details |
|
6360626600 |
March 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9980908888 |
March 14, 2022 |
HLCP |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7568649655 |
March 14, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9173532171 |
March 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8238032001 |
March 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8137819488 |
March 14, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9712733344 |
March 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128873892 |
March 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
March 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
March 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9512850709 |
March 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
March 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662520264 |
March 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427339289 |
March 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
March 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
March 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7891274985 |
March 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
March 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866115552 |
March 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,380.00 |
View Details |
|
7778815768 |
March 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8401570476 |
March 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
March 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
March 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
March 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9744475495 |
March 14, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306751889 |
March 14, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9645722970 |
March 14, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907776737 |
March 14, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
March 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9760010144 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902144558 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107633651 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784139103 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680010996 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929605117 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414067712 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
March 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9760010144 |
March 13, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9482394067 |
March 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8489905559 |
March 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9980398108 |
March 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9961067803 |
March 14, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306751889 |
March 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
March 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9606213213 |
March 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9606213213 |
March 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,577.00 |
View Details |
|
9562138222 |
March 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9810121339 |
March 14, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902925092 |
March 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8660953781 |
March 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
March 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
8660953781 |
March 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9483755904 |
March 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
March 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886961166 |
March 13, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
13,508.00 |
View Details |
|
9632721727 |
March 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9844726042 |
March 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6263726202 |
March 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
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View Details |
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9108683636 |
March 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663388991 |
March 12, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8105871935 |
March 12, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9496414375 |
March 14, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844949239 |
March 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9962734380 |
March 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9029461160 |
March 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9092611166 |
March 13, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
11,815.00 |
View Details |
|
0568644001 |
March 13, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,012.00 |
View Details |
|
0553393815 |
March 13, 2022 |
Sale |
Sharjah |
renies |
|
|
|
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View Details |