|
9842380455 |
June 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7014630566 |
June 3, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7014630566 |
June 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7356068857 |
June 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360269449 |
June 3, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148683687 |
June 3, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148826128 |
June 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663371183 |
June 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
June 2, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
1,741.00 |
View Details |
|
8589894894 |
June 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
June 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
June 2, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,335.00 |
View Details |
|
9656561166 |
June 2, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
WASTE DISPOSAL |
800.00 |
|
View Details |
|
9656561166 |
June 2, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9745701133 |
June 2, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9446361195 |
June 2, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620061166 |
June 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY FOR THE MONTH OF MAY 2022 |
2,000.00 |
|
View Details |
|
8921658008 |
June 2, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620061166 |
June 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PLUMBER CHARGE |
800.00 |
|
View Details |
|
8921658008 |
June 2, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620061166 |
June 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
HEAD WASH PUMP AND DRAINAGE CLEANER PURCHASE |
635.00 |
|
View Details |
|
7907798205 |
June 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9074893747 |
June 2, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7736639589 |
June 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
June 1, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
2,185.00 |
View Details |
|
9656561166 |
June 1, 2022 |
Expense |
Aluva |
PRAVEEN |
ABILASH |
30,000.00 |
|
|
|
View Details |
|
9656561166 |
June 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
June 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
CLEANING PRODUCT |
395.00 |
|
View Details |
|
9656561166 |
June 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
CLEANING STAFF SALARY |
800.00 |
|
View Details |
|
9620061166 |
June 1, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
4,276.00 |
View Details |
|
9656561166 |
June 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9544237458 |
June 1, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9544237458 |
June 1, 2022 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7043740469 |
June 1, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9846377189 |
June 1, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8089882303 |
June 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656829624 |
June 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605111106 |
June 1, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6363340058 |
June 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
June 3, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Petrol |
420.00 |
|
View Details |
|
7306441552 |
June 3, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9964887387 |
June 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
June 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
LABOUR CHARGE |
750.00 |
|
View Details |
|
9886648811 |
June 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PLUMBER MATERIALS |
550.00 |
|
View Details |
|
9561250160 |
June 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9844726042 |
June 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740112654 |
June 3, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
June 3, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of milk |
50.00 |
|
View Details |
|
9845459718 |
June 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880127899 |
June 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538351398 |
June 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8050805521 |
June 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8217220520 |
June 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
June 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
40,849.00 |
View Details |
|
9916063063 |
May 29, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
119,835.00 |
View Details |
|
9398564340 |
May 29, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
May 29, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620650446 |
June 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
May 28, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
117,835.00 |
View Details |
|
9916063063 |
May 28, 2022 |
Expense |
Vizag |
mary |
HO, Chand bibi |
60,000.00 |
|
|
|
View Details |
|
7879113332 |
June 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8097397454 |
May 28, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849949959 |
May 28, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884453011 |
June 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9964905759 |
June 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
June 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,940.00 |
View Details |
|
9655990034 |
June 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
June 1, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,380.00 |
View Details |
|
9904354742 |
May 18, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712920205 |
May 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9160401166 |
June 2, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
134,821.00 |
View Details |
|
9886161166 |
June 2, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
9,380.00 |
View Details |
|
9849154191 |
June 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9701879971 |
June 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7019784441 |
June 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
6300224902 |
June 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8885205888 |
June 2, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886477665 |
June 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980988588 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666489 |
June 2, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
13,451.00 |
View Details |
|
7204163166 |
June 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Conditioner spray via Borzo from Kalyannagar |
250.00 |
|
View Details |
|
7025142253 |
June 2, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
June 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Online transfer to Canara Bank account number 1702101017977 |
15,000.00 |
|
View Details |
|
7204163166 |
June 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Cash deposited to account holder Prime Beauty Concept, ICICI bank account number 625105043183 |
50,000.00 |
|
View Details |
|
7204163166 |
June 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
June 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886666489 |
June 2, 2022 |
Expense |
Tumkur |
suresh |
|
|
syntex and sampu clean |
700.00 |
|
View Details |
|
9886666489 |
June 2, 2022 |
Expense |
Tumkur |
suresh |
|
|
water can |
60.00 |
|
View Details |
|
9886666489 |
June 2, 2022 |
Expense |
Tumkur |
suresh |
|
|
water tank |
400.00 |
|
View Details |
|
8497883777 |
June 2, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7022282556 |
June 2, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
June 2, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
20,252.00 |
View Details |
|
9886161144 |
June 2, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
54,138.00 |
View Details |
|
9886666489 |
June 1, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
13,011.00 |
View Details |
|
9886061144 |
June 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9964208759 |
June 1, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916167266 |
June 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,260.00 |
View Details |
|
9886161163 |
June 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
32,943.00 |
View Details |
|
9964074744 |
June 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760551760 |
June 1, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9894940393 |
June 2, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6361190374 |
June 1, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9894940393 |
June 2, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7349046256 |
June 2, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
June 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
693.00 |
|
View Details |
|
7349046256 |
June 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
June 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
55,828.00 |
View Details |
|
9886161142 |
June 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
June 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PACKETS |
125.00 |
|
View Details |
|
9886161142 |
June 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWEL DRY CLEAING |
590.00 |
|
View Details |
|
9886648811 |
June 2, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
31,423.00 |
View Details |
|
9916721166 |
June 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
BALUMANI T(DILEEP SIR PERSONAL) |
19,500.00 |
|
|
|
View Details |
|
9886161142 |
June 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9965610030 |
June 2, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900445686 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
June 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
June 1, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,971.00 |
View Details |
|
7022982254 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743235940 |
June 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9880353501 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9894216525 |
June 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731060861 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206841490 |
June 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986540429 |
June 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
June 2, 2022 |
Expense |
Perinthalmanna |
MANOJ |
PRIME BEAUTY CONCEPTS, ICICI BANK A/C NO. 625105043183, OTC ROAD, IFSC ICIC0006251 |
78,000.00 |
|
|
|
View Details |
|
9886777216 |
June 1, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO KOILANDY AND KOTTAYAM:PROF. COURIER |
90.00 |
|
View Details |
|
9886161166 |
June 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
wefast expense |
185.00 |
|
View Details |
|
9886648811 |
June 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9901338811 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
June 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
7996850559 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9206841490 |
June 2, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9538025551 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9449850372 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
June 2, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
166,848.00 |
View Details |
|
9829811145 |
May 30, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
June 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM GAS CYLENDER |
1,720.00 |
|
View Details |
|
7688888100 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
June 1, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
9000816318 |
June 1, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9010339914 |
June 1, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9496416184 |
June 2, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619374511 |
June 2, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829773991 |
June 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8690252538 |
June 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8590196242 |
June 2, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8197135484 |
June 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972961421 |
June 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9029461160 |
June 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8129368984 |
June 2, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
June 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
35.00 |
|
View Details |
|
9353103545 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738635329 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845801235 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8197278182 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742818923 |
June 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8078283249 |
June 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
June 1, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
39,249.00 |
View Details |
|
9535966251 |
June 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
June 1, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
148,348.00 |
View Details |
|
9677067972 |
June 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010418712 |
June 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
June 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841045697 |
June 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
June 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7411512378 |
June 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620009028 |
June 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9884279102 |
May 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962550988 |
May 30, 2022 |
Service |
Velachery |
Faizan |
|
|
|
|
|
View Details |
|
9788244496 |
May 29, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9789047340 |
May 29, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940105042 |
May 28, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9999956975 |
May 28, 2022 |
GTHF |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7092901373 |
May 28, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940107057 |
May 28, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9003820515 |
May 28, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884209630 |
May 27, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8754379382 |
May 27, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8825547964 |
May 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9790983369 |
May 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9176026990 |
May 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940386794 |
May 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884287107 |
May 25, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940682196 |
May 25, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9791043311 |
May 25, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7022799091 |
May 25, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8056132669 |
May 23, 2022 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7204163166 |
June 1, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,725.00 |
View Details |
|
9886161166 |
June 1, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
7,950.00 |
|
|
0.00 |
View Details |
|
9160401166 |
June 1, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
110,421.00 |
View Details |
|
7204163166 |
June 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
9989140438 |
June 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
June 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9030025847 |
June 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7013226835 |
June 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
June 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
June 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
June 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9620160066 |
June 1, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
June 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
300.00 |
|
View Details |
|
9916167266 |
June 1, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,260.00 |
View Details |
|
9886161166 |
June 1, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
30.00 |
|
View Details |
|
8861206075 |
June 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9060559755 |
June 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861206075 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8217454092 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845302589 |
June 1, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845302589 |
June 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611231790 |
June 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
June 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
June 1, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
52,738.00 |
View Details |
|
9886061144 |
June 1, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
17,432.00 |
View Details |
|
9886061144 |
June 1, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8618245564 |
June 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9940864387 |
June 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
May 31, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
34,430.00 |
View Details |
|
9656561166 |
May 30, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
34,430.00 |
View Details |
|
9656561166 |
May 30, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN TRAVEL EXPENSE |
450.00 |
|
View Details |
|
9886161142 |
June 1, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
145,161.00 |
View Details |
|
9886161144 |
June 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Shampoo |
172.00 |
|
View Details |
|
9656561166 |
May 30, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
8123125603 |
June 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
May 30, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
JUNAID TRAVEL EXPENSE |
450.00 |
|
View Details |
|
6282551582 |
May 30, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
June 1, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,973.00 |
View Details |
|
9677505777 |
June 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
June 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
June 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9886161144 |
June 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
7483507933 |
June 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
June 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
SYLINDER CHARGE |
2,200.00 |
|
View Details |
|
9886666830 |
June 1, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
125,141.00 |
View Details |
|
9886666830 |
June 1, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges Azeem |
390.00 |
|
View Details |
|
9849064989 |
June 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
June 1, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
32,756.00 |
|
View Details |
|
9656561166 |
May 29, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
35,380.00 |
View Details |
|
9656561166 |
May 29, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TISSUE |
60.00 |
|
View Details |
|
9656561166 |
May 29, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
8971382949 |
June 1, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8660368595 |
June 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
June 1, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
10 LITTERS PETROL |
1,120.00 |
|
View Details |
|
7019827192 |
June 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
June 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
75,128.00 |
View Details |
|
9886161142 |
June 1, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9845986535 |
June 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741277277 |
June 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360347361 |
June 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361203637 |
June 1, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
8722033418 |
June 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861360236 |
June 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544237458 |
May 29, 2022 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
June 1, 2022 |
Expense |
Coimbatore |
RAMYA |
HANDOVERD TO GOWTHAM |
60,000.00 |
|
|
|
View Details |
|
6360626600 |
June 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8113006600 |
May 29, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8113006600 |
May 29, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
May 30, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
92,031.00 |
View Details |
|
9656561166 |
May 28, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
33,890.00 |
View Details |
|
9656561166 |
May 28, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7736629954 |
May 28, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7736066903 |
May 28, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656561166 |
May 27, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
32,440.00 |
View Details |
|
9566781080 |
June 1, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9656561166 |
May 27, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7012506369 |
May 27, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7012620757 |
May 27, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7012620757 |
May 27, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9384288685 |
June 1, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9384288685 |
June 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9000003546 |
June 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7200439211 |
June 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
June 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
POOJA ITEMS+TEA |
550.00 |
|
View Details |
|
8072727952 |
June 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8124644644 |
June 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8825814595 |
June 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870362252 |
June 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848063190 |
June 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9908000223 |
June 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9738356969 |
June 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9164986230 |
June 1, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9381474907 |
June 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9164986230 |
June 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9398229466 |
June 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
June 1, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of milk |
20.00 |
|
View Details |
|
9886061144 |
June 1, 2022 |
Expense |
Mysore |
asha |
|
|
Dry leaning towels |
120.00 |
|
View Details |
|
9743194488 |
June 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8310720210 |
June 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8197755847 |
June 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9945938845 |
May 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8217620835 |
June 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844689939 |
May 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7842048687 |
June 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7842048687 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8951109073 |
June 1, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
June 1, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
YOGESH TEA EXPENSE |
500.00 |
|
View Details |
|
8606109937 |
June 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986785050 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9036556567 |
June 1, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
8197179231 |
June 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620061166 |
May 30, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,276.00 |
View Details |
|
9620061166 |
May 30, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FROM 1ST MAY TO 30TH MAY 2022(( 2 TECHNICIAN AND I MANAGER) |
780.00 |
|
View Details |
|
9447813055 |
May 30, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
May 30, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 29, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,556.00 |
View Details |
|
9620061166 |
May 29, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
9902707107 |
June 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892763208 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9446997875 |
May 29, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
May 29, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
June 1, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
June 1, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9481111650 |
June 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844463232 |
June 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8921622097 |
June 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
June 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8884555558 |
June 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
June 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN TIPS |
100.00 |
|
View Details |
|
7339689674 |
June 1, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339689674 |
June 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8098948892 |
June 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6363939716 |
May 18, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8921670944 |
June 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
June 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9036556567 |
June 1, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9605266169 |
June 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663105254 |
June 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8310569728 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660953781 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9810121339 |
June 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9986687331 |
May 16, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886161166 |
May 26, 2022 |
Expense |
Banaswadi |
tanya |
|
|
grocery purchase |
1,920.00 |
|
View Details |
|
9886161166 |
May 26, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
20.00 |
|
View Details |
|
9886161166 |
May 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
salary advance |
1,500.00 |
|
View Details |
|
9886161144 |
May 28, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9986687331 |
June 16, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886161144 |
May 25, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
53,696.00 |
View Details |
|
9886161144 |
May 25, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 25, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9606603198 |
May 30, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9611770203 |
June 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9900289775 |
June 1, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
May 31, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,528.00 |
View Details |
|
9447700600 |
May 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
May 30, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
38,249.00 |
View Details |
|
9446476373 |
May 30, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
May 30, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 28, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
35,649.00 |
View Details |
|
9497888620 |
May 28, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8138917286 |
May 28, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
May 31, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
145,748.00 |
View Details |
|
9746558832 |
May 28, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 27, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
32,249.00 |
View Details |
|
9633646365 |
May 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238080266 |
May 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8123000373 |
May 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 31, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238080266 |
May 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
May 31, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
May 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921267477 |
May 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539636336 |
May 31, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
May 26, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
31,449.00 |
View Details |
|
9620160066 |
May 26, 2022 |
Expense |
Kottayam |
ashif |
|
|
cash online payment |
800.00 |
|
View Details |
|
9620160066 |
May 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
office 4 bottle water |
200.00 |
|
View Details |
|
9620160066 |
May 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt cream |
1,500.00 |
|
View Details |
|
9620160066 |
May 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
office monthly waste |
600.00 |
|
View Details |
|
9048152397 |
May 31, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
May 31, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PRINT |
60.00 |
|
View Details |
|
9916621166 |
May 31, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
DRY WASH |
100.00 |
|
View Details |
|
9946793640 |
May 31, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
May 31, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845122550 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
May 30, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
111,629.00 |
View Details |
|
9037359230 |
May 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
May 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846738609 |
May 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446656113 |
May 30, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137889090 |
May 30, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995358614 |
May 30, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645084401 |
May 30, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496034408 |
May 29, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
104,819.00 |
View Details |
|
9886777216 |
May 28, 2022 |
Expense |
Perinthalmanna |
MANOJ |
CHAND MIRA BIBI, A/C NO. 36682394241 SBI, KALITALA, WEST BENGAL |
50,000.00 |
|
|
103,819.00 |
View Details |
|
9946498052 |
May 28, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946498052 |
May 28, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7306415605 |
May 28, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
May 28, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238046368 |
May 28, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
May 30, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
7,300.00 |
View Details |
|
9894824089 |
May 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
May 30, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
108,321.00 |
View Details |
|
9052602772 |
May 30, 2022 |
Booking |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9060711275 |
May 30, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9626563137 |
May 30, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7907940043 |
May 30, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9676764611 |
May 30, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9966554217 |
May 30, 2022 |
Fixing |
Madhapur |
Shaikh |
CITI Bank (Advised By Kishore) |
100,000.00 |
Travelling Allowances for Cash Deposit (Two Side) |
480.00 |
|
View Details |
|
9940407822 |
May 30, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972677429 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
May 30, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
142,471.00 |
View Details |
|
9886161144 |
May 30, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
53,120.00 |
View Details |
|
9731318883 |
May 30, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
May 30, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9066440119 |
May 30, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902946226 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483742872 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 30, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
13,056.00 |
View Details |
|
7829581166 |
May 30, 2022 |
Expense |
Kollam |
ATHUL P A |
|
|
COURIER CHARGE |
140.00 |
176,621.00 |
View Details |
|
9916721166 |
May 30, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,528.00 |
View Details |
|
9886666489 |
May 30, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
11,011.00 |
View Details |
|
9494460505 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8132111723 |
May 30, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8012349229 |
May 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994830062 |
May 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
May 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN 2 |
80.00 |
|
View Details |
|
9446950021 |
May 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
NAVARATHNA OIL 1 , COCONUT OIL 1 |
150.00 |
|
View Details |
|
9148144334 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
May 29, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
91,021.00 |
View Details |
|
9387877719 |
May 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9341426292 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
May 30, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
15,632.00 |
View Details |
|
9886666830 |
May 30, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
122,431.00 |
View Details |
|
9945883132 |
May 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
May 30, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
10,660.00 |
View Details |
|
9916167266 |
May 30, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
9886061144 |
May 27, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
11,100.00 |
View Details |
|
9989688033 |
May 30, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9989688033 |
May 30, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7892003092 |
May 30, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6303807694 |
May 30, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666216 |
May 30, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (May 2022) |
441.00 |
|
View Details |
|
9916621166 |
May 30, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
142,708.00 |
View Details |
|
8951623157 |
May 30, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
May 30, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technicain Home Rent (May 2022) |
6,000.00 |
|
View Details |
|
9886161144 |
May 30, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
May 30, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Hair colour |
186.00 |
|
View Details |
|
6377600346 |
May 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606918230 |
May 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602324346 |
May 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
May 30, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Facebook India Online Service Pvt. Ltd) |
50,000.00 |
|
|
|
View Details |
|
9886061144 |
May 30, 2022 |
Expense |
Mysore |
ASHA |
|
|
water for office room |
30.00 |
|
View Details |
|
9900012592 |
May 30, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9789408663 |
May 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
May 30, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
7411804407 |
May 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9731279630 |
May 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632764699 |
May 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
May 30, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
29,023.00 |
View Details |
|
8722293216 |
May 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9791964110 |
May 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8277458693 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
May 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9844606040 |
May 30, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER(2) |
60.00 |
|
View Details |
|
9886666489 |
May 29, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
8,911.00 |
View Details |
|
9944331393 |
May 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606603198 |
May 29, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845796771 |
May 29, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9566755130 |
May 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980767280 |
May 29, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9092611166 |
May 30, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,825.00 |
View Details |
|
9886666489 |
May 28, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,811.00 |
View Details |
|
7022204312 |
May 28, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9900013522 |
May 28, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8123468564 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861655999 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9891704771 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376465026 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001091921 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760160955 |
May 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9928146286 |
May 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
May 30, 2022 |
Expense |
Shimoga |
prethi |
|
|
tea |
30.00 |
|
View Details |
|
9449263545 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
May 30, 2022 |
Expense |
Shimoga |
preethi |
|
|
coconut oil |
190.00 |
|
View Details |
|
6362599330 |
May 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880935181 |
May 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
May 30, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE |
2,500.00 |
|
View Details |
|
9444016043 |
May 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8123279234 |
May 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9809850777 |
May 30, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809850777 |
May 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074122082 |
May 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446040917 |
May 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447591940 |
May 30, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8431602198 |
May 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9645078593 |
May 30, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9645078593 |
May 30, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9745012486 |
May 30, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7899549891 |
May 30, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
May 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
May 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
May 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
May 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9742493798 |
May 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
May 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
9886648811 |
May 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COCONUT OIL |
130.00 |
|
View Details |
|
7402798258 |
May 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
9443629737 |
May 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
May 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677348434 |
May 29, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056929234 |
May 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566288718 |
May 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9655856650 |
May 29, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9655856650 |
May 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740696715 |
May 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9342359255 |
May 30, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
May 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of brown tape |
400.00 |
|
View Details |
|
9886161166 |
May 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9886161166 |
May 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expenses |
50.00 |
|
View Details |
|
9341217102 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361652315 |
May 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8050787579 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8217864172 |
May 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8494926000 |
May 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731942583 |
May 30, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9141511144 |
May 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
May 29, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,225.00 |
View Details |
|
9003064543 |
May 29, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986123501 |
May 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9790983369 |
May 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7204163166 |
May 29, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
81,765.00 |
View Details |
|
7204163166 |
May 29, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
81,875.00 |
View Details |
|
9886161166 |
May 29, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
81,020.00 |
View Details |
|
9731318883 |
May 29, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
May 29, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
37,336.00 |
View Details |
|
8500048901 |
May 29, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8500048901 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 29, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
11,396.00 |
View Details |
|
9886061144 |
May 26, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
38,870.00 |
View Details |
|
9886161142 |
May 29, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
136,511.00 |
View Details |
|
9886061155 |
May 27, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
11,100.00 |
View Details |
|
9886161142 |
May 29, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886061144 |
May 28, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,920.00 |
View Details |
|
9886061144 |
May 29, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,512.00 |
View Details |
|
9886161142 |
May 29, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8897243748 |
May 18, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
May 29, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
May 29, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
50.00 |
|
View Details |
|
8792700356 |
May 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
May 29, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
164,201.00 |
View Details |
|
9160401166 |
May 29, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
May 29, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8769928084 |
May 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8639667918 |
May 29, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8884997794 |
May 29, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9676868286 |
May 29, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Petrol |
650.00 |
|
View Details |
|
9916167266 |
May 29, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
11,360.00 |
View Details |
|
9886061144 |
May 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9701046627 |
May 29, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Drinking Water For Office |
300.00 |
|
View Details |
|
9620799991 |
May 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
May 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
May 29, 2022 |
Expense |
Mysore |
ASHA |
|
|
Hand wash |
95.00 |
|
View Details |
|
9886666830 |
May 29, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,931.00 |
View Details |
|
9100283843 |
May 29, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9100283843 |
May 29, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8197349746 |
May 29, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743707005 |
May 29, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743707005 |
May 29, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
May 29, 2022 |
Expense |
Mysore |
Asha |
|
|
COLIN [GLAS CIEANER] |
93.00 |
|
View Details |
|
9986187895 |
May 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741717172 |
May 29, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9741717172 |
May 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
May 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Navarantn oil |
190.00 |
|
View Details |
|
6355061396 |
May 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
May 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666830 |
May 29, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges Azeem |
340.00 |
|
View Details |
|
9886666830 |
May 29, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
49,931.00 |
View Details |
|
8686003959 |
May 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
132,341.00 |
View Details |
|
9886161142 |
May 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AIRTEL BILL |
708.00 |
|
View Details |
|
8686556424 |
May 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
May 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6355061396 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AIRTEL OFFICE AUTO CHARGE (2 SIDE) |
90.00 |
|
View Details |
|
9825653912 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000010370 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
7405332526 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9726217383 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
May 28, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9925002619 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7022048037 |
May 28, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9924100771 |
May 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8428924215 |
May 29, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892443588 |
May 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900211700 |
May 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916957102 |
May 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 27, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
70,519.00 |
View Details |
|
9886161142 |
May 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
May 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886161142 |
May 27, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686354621 |
May 29, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8296755234 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880810517 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
May 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8428924215 |
May 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
May 9, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
May 7, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9994101658 |
May 29, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
May 7, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9177444706 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9489644354 |
May 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003064543 |
May 29, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838761737 |
May 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
May 28, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
89,081.00 |
View Details |
|
9900468554 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676471834 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
May 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH TIP'S |
200.00 |
|
View Details |
|
9901924555 |
May 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9989842670 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
May 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 26, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
66,029.00 |
View Details |
|
9886161142 |
May 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
200.00 |
|
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
9,000.00 |
|
View Details |
|
9886666830 |
May 16, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
980.00 |
|
View Details |
|
9886666830 |
May 9, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Jaweed Train Ticket |
1,122.00 |
|
View Details |
|
9886161142 |
May 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886666830 |
May 16, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges Asif |
480.00 |
|
View Details |
|
9900854009 |
May 29, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9538302836 |
May 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740275143 |
May 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161142 |
May 26, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886711128 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019988262 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845698706 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845367378 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113921164 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050956555 |
May 29, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8138913796 |
May 11, 2022 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
7022068069 |
May 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8008412097 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880504740 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7349701562 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8050700149 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945565595 |
May 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8553010878 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845141048 |
May 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
May 29, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9740614624 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342174952 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940402839 |
May 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176244466 |
May 29, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176244466 |
May 29, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8123090079 |
May 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147420384 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861273053 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8328407168 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9314925742 |
May 28, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
May 28, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Facebook India Online Service Pvt. Ltd) |
50,000.00 |
|
|
|
View Details |
|
9001270007 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413054444 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9619581822 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829218290 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7483301260 |
May 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9166999476 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8527681700 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413340614 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460317940 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9591094514 |
May 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743574959 |
May 29, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7688888100 |
May 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
May 25, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
57,419.00 |
View Details |
|
7338125396 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
May 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
May 25, 2022 |
Expense |
Rajajinagar |
RATHI |
DILEEP SIR |
140,000.00 |
|
|
|
View Details |
|
9481459291 |
May 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795069772 |
May 29, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795069772 |
May 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
May 25, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,250.00 |
|
View Details |
|
9886161142 |
May 25, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9836369637 |
May 29, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951505840 |
May 29, 2022 |
Service |
Shimoga |
preeethi |
|
|
|
|
|
View Details |
|
9901359124 |
May 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9902128297 |
May 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8217204270 |
May 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9836369637 |
May 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
May 25, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845264459 |
May 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148024468 |
May 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
May 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
May 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 23, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886161142 |
May 23, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901432243 |
May 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795006638 |
May 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
May 28, 2022 |
Expense |
Kolathur |
Hema |
Chennai Fixing amount handed over to tanya |
28,000.00 |
|
|
|
View Details |
|
9092611166 |
May 28, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
-21,715.00 |
View Details |
|
9092611166 |
May 28, 2022 |
Expense |
Kolathur |
Hema |
Cash dep in Chand mirabibi sbi a/c as on 28.5.22 |
40,000.00 |
|
|
|
View Details |
|
9066532553 |
May 28, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7899691014 |
May 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
May 28, 2022 |
Expense |
Kollam |
AATHUL P A |
|
|
GAS NEW CONNECTION HP |
1,590.00 |
176,761.00 |
View Details |
|
7736606152 |
May 28, 2022 |
Service |
Kollam |
ATHUL P A |
|
|
|
|
|
View Details |
|
9886161166 |
May 28, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
30,420.00 |
View Details |
|
7204163166 |
May 28, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
78,565.00 |
View Details |
|
9886161166 |
May 28, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician travel expense |
1,200.00 |
|
View Details |
|
9886161166 |
May 28, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician cylinder expense |
1,300.00 |
|
View Details |
|
9886648811 |
May 28, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
27,513.00 |
View Details |
|
6369903351 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9066532553 |
May 28, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066532553 |
May 28, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886600937 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
May 28, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,096.00 |
View Details |
|
9367678282 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9588889073 |
May 20, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
May 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 35120 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177) |
35,120.00 |
|
View Details |
|
7676877766 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
May 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
MAHAFOOZ SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9620061166 |
May 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO COUSTOMER ( AMOUNT COLLECTED FORM THEM) |
120.00 |
|
View Details |
|
9620061166 |
May 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
400.00 |
|
View Details |
|
9620061166 |
May 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
9886161163 |
May 28, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
7,646.00 |
View Details |
|
8317433271 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886003205 |
May 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
May 28, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
35,336.00 |
View Details |
|
9886061144 |
May 28, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7406188333 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9497312256 |
May 28, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
May 28, 2022 |
Expense |
Mysore |
Asha |
|
|
News paper |
250.00 |
|
View Details |
|
9880568174 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9072135350 |
May 28, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9972923354 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9160401166 |
May 28, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
132,544.00 |
View Details |
|
8638897431 |
May 28, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
May 28, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
May 28, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
10,360.00 |
View Details |
|
9886666830 |
May 28, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
48,071.00 |
View Details |
|
9886666830 |
May 28, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC |
200.00 |
|
View Details |
|
9413992090 |
May 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
May 28, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges Azeem |
380.00 |
|
View Details |
|
8310120680 |
May 16, 2022 |
Booking |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8886966889 |
May 28, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
May 28, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6302081508 |
May 28, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9751700777 |
May 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902941677 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9448017735 |
May 28, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6383096872 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
May 27, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
4,816.00 |
View Details |
|
9620061166 |
May 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH OF RS 90000 HAS BEED DEPOSITED TO HEADZ KOTAK BANK A/C 1612626497 // IFSC KKBK0008054) |
90,000.00 |
|
View Details |
|
9620061166 |
May 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CHAPPATHI ROLLER AND PLATES PURCHASE |
380.00 |
|
View Details |
|
9620061166 |
May 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO KOTACK BANK FOR CASH DEPOSIT |
150.00 |
|
View Details |
|
9620061166 |
May 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KALAYAN NAGAR + AUTO |
190.00 |
|
View Details |
|
9400000666 |
May 27, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9538202969 |
May 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
May 28, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
63,228.00 |
View Details |
|
9886648811 |
May 28, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
May 28, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towel wash (11) |
330.00 |
|
View Details |
|
9900812309 |
May 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8838415023 |
May 28, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8838415023 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9343530373 |
May 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829710661 |
May 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916841884 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880005807 |
May 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7892955424 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986140321 |
May 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
May 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 27, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
48,641.00 |
View Details |
|
7676762447 |
May 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
May 28, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
140,458.00 |
View Details |
|
9944713774 |
May 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
May 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Let Food Exp.(Staff) |
100.00 |
|
View Details |
|
8973810191 |
May 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
May 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9886666216 |
May 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office AC Gass Repair Charges |
1,500.00 |
|
View Details |
|
7904932167 |
May 28, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895664565 |
May 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9829530536 |
May 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571007230 |
May 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9610702906 |
May 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6374742394 |
May 28, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9829010422 |
May 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
May 27, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6377908288 |
May 27, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
May 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9074512223 |
May 28, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074512223 |
May 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8867670393 |
May 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8660823971 |
May 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9048611772 |
May 28, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9902726039 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7000254452 |
May 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105993777 |
May 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8147158040 |
May 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916922227 |
May 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to headz |
50,000.00 |
|
View Details |
|
7204163166 |
May 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9998627500 |
May 28, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
May 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
8128880525 |
May 28, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
May 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9740205449 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8124263037 |
May 28, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8124263037 |
May 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7349214120 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9786680744 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8072761730 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
May 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9741659272 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901654699 |
May 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986630882 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660405174 |
May 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8838849571 |
May 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
May 27, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
175,935.00 |
View Details |
|
7008617486 |
May 27, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 26, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
157,935.00 |
View Details |
|
9652884444 |
May 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916721166 |
May 20, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
FLOOR CLEANER FOR OFFICE |
125.00 |
|
View Details |
|
9900756404 |
May 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9677143286 |
May 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901666247 |
May 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9110248017 |
May 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9894103010 |
May 28, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9894103010 |
May 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6235656200 |
May 28, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235656200 |
May 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
May 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
May 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9092611166 |
May 27, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
26,125.00 |
View Details |
|
9916167266 |
May 28, 2022 |
Expense |
Belgaum |
MANJUNATH |
CHAND MIRA BIBI |
50,000.00 |
|
|
|
View Details |
|
9663098080 |
May 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892992324 |
May 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204027445 |
May 28, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9886866122 |
May 27, 2022 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
May 27, 2022 |
Expense |
Shimoga |
preethi |
headz a/c |
50,000.00 |
|
|
|
View Details |
|
7204163166 |
May 27, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
19,195.00 |
View Details |
|
9535881924 |
May 27, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
May 27, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
3,400.00 |
|
|
0.00 |
View Details |
|
9160401166 |
May 27, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
130,944.00 |
View Details |
|
9030758883 |
May 27, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
May 27, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
33,896.00 |
View Details |
|
9666244760 |
May 27, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9705891304 |
May 27, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7732083177 |
May 27, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
May 27, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,046.00 |
View Details |
|
9886161166 |
May 27, 2022 |
Expense |
Banaswadi |
tanya |
|
|
rehan salary advance |
500.00 |
|
View Details |
|
9916167266 |
May 27, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
60,360.00 |
View Details |
|
9916167266 |
May 27, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE |
500.00 |
|
View Details |
|
9176414761 |
May 27, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
May 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
500.00 |
|
View Details |
|
6360626600 |
May 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9844373541 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
May 27, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
5,811.00 |
View Details |
|
9791275061 |
May 27, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791275061 |
May 27, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
May 27, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
70.00 |
|
View Details |
|
9590688549 |
May 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
May 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9994141100 |
May 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
May 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9886061144 |
May 27, 2022 |
Expense |
Mysore |
ASHA |
|
|
FLOWER |
10.00 |
|
View Details |
|
7204163166 |
May 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7030014076 |
May 27, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7030014076 |
May 27, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
May 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886061144 |
May 27, 2022 |
Expense |
Mysore |
ASHA |
|
|
coffee |
30.00 |
|
View Details |
|
9176414761 |
May 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
May 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
9845056600 |
May 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9929945054 |
May 26, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976538742 |
May 26, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
May 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol allowense for amont detposits |
100.00 |
|
View Details |
|
7728888088 |
May 26, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
May 27, 2022 |
Expense |
Mysore |
Asha |
Kishore sir A/NO 91501002067013 AXISE BANK |
30,000.00 |
|
|
|
View Details |
|
9916807424 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
May 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dustbin Bag, Phenyl Office Clean Products Exp. |
400.00 |
|
View Details |
|
9886666216 |
May 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9686457444 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
May 27, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
24,163.00 |
View Details |
|
9916721166 |
May 27, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
59,228.00 |
View Details |
|
9916922227 |
May 27, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sinc cleaner 5*25 |
125.00 |
|
View Details |
|
9731902525 |
May 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
May 25, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
800.00 |
|
View Details |
|
9902792242 |
May 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
May 25, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
300.00 |
|
View Details |
|
8233794463 |
May 22, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
May 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7406375173 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7990263656 |
May 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666216 |
May 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Dove Shampoo & Conditioner |
916.00 |
|
View Details |
|
9724642650 |
May 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7778815768 |
May 26, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
May 26, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8800823790 |
May 26, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
May 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9662577807 |
May 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9571500777 |
May 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9825274734 |
May 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7678683950 |
May 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6351705275 |
May 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9828398659 |
May 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9825653912 |
May 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9828020301 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314963519 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9049989370 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7600493734 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828346944 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
May 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
May 27, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
139,958.00 |
View Details |
|
9656561166 |
May 26, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
32,290.00 |
View Details |
|
9656561166 |
May 26, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
May 26, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656961972 |
May 26, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656961972 |
May 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089379112 |
May 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961997837 |
May 26, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961997837 |
May 26, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
May 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9943459999 |
May 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961997837 |
May 26, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9686095296 |
May 27, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9886161144 |
May 27, 2022 |
Expense |
Davangere |
Zakeer hussain |
Kishore(A/c no:915010020670137) |
40,000.00 |
|
|
|
View Details |
|
9632448799 |
May 27, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
May 27, 2022 |
Expense |
Koyilandy |
INSI |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
9916621166 |
May 27, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TOTVM |
50.00 |
|
View Details |
|
9578230939 |
May 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
May 27, 2022 |
Expense |
Hubli |
SWARNA |
HEADZ KOTAK A/C |
60,000.00 |
|
|
|
View Details |
|
9597552489 |
May 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620200985 |
May 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7708170795 |
May 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092611166 |
May 27, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9052918185 |
May 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600075701 |
May 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
May 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886666489 |
May 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
auto charge |
80.00 |
|
View Details |
|
9042875358 |
May 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
May 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
water can |
60.00 |
|
View Details |
|
9886666489 |
May 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
2 new bad |
1,000.00 |
|
View Details |
|
9738449681 |
May 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
May 27, 2022 |
Expense |
Tumkur |
suresh |
headz |
50,000.00 |
|
|
|
View Details |
|
9242495977 |
May 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886198817 |
May 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9486607260 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8296442320 |
May 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
May 25, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
13,140.00 |
View Details |
|
9656561166 |
May 25, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7907196375 |
May 25, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7708241996 |
May 25, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886228003 |
May 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
May 27, 2022 |
Expense |
Trivandrum |
ANJALI L |
FACEBOOK INDIA CITI BANK |
100,000.00 |
|
|
|
View Details |
|
9916721166 |
May 27, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ROLLER COMB |
200.00 |
|
View Details |
|
8943454612 |
May 27, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
May 23, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
105,434.00 |
|
|
0.00 |
View Details |
|
9980876686 |
May 27, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9765612403 |
May 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886767141 |
May 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
May 26, 2022 |
Expense |
Mysore |
Asha |
|
|
coffee |
30.00 |
|
View Details |
|
9845056600 |
May 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743222799 |
May 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620061166 |
May 26, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
95,436.00 |
View Details |
|
9620061166 |
May 26, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
800.00 |
|
View Details |
|
9986788509 |
May 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
May 26, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
26,065.00 |
View Details |
|
9972601230 |
May 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 26, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
71,496.00 |
View Details |
|
9036036913 |
May 26, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
May 26, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,640.00 |
View Details |
|
9620551271 |
May 26, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
May 26, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
936.00 |
|
|
0.00 |
View Details |
|
9880000301 |
May 26, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880000301 |
May 26, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
May 26, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
140,058.00 |
View Details |
|
9160401166 |
May 26, 2022 |
Closing Details |
Madhapur |
SHaikh |
|
|
|
|
98,744.00 |
View Details |
|
9160401166 |
May 26, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9948143879 |
May 26, 2022 |
Service |
Madhapur |
SHaikh |
|
|
|
|
|
View Details |
|
9160051582 |
May 26, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7993104474 |
May 26, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
May 26, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
66,246.00 |
View Details |
|
9000905905 |
May 26, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office EB Settled |
4,800.00 |
|
View Details |
|
9916167266 |
May 26, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
60,530.00 |
View Details |
|
9886648811 |
May 26, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
22,113.00 |
View Details |
|
8494807628 |
May 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
May 26, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
158,128.00 |
View Details |
|
7829581166 |
May 26, 2022 |
Expense |
Kollam |
ATHUL P A |
|
|
PETROL VEHICLE |
100.00 |
|
View Details |
|
7829581166 |
May 26, 2022 |
Expense |
Kollam |
ATHUL P A |
|
|
PLASTIC WASTE DISPOSAL MUNCIPALITY MONTHLY CHARGE |
200.00 |
|
View Details |
|
9535866693 |
May 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886777216 |
May 26, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
131,619.00 |
View Details |
|
9886666489 |
May 26, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
56,471.00 |
View Details |
|
9894182563 |
May 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9964444841 |
May 26, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666830 |
May 26, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
46,151.00 |
View Details |
|
9886666830 |
May 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges to AZEEM |
310.00 |
|
View Details |
|
9008336644 |
May 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |