|
0553393815 |
March 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 13, 2022 |
Expense |
Sharjah |
renies |
|
|
Dettol, disposable glass& tea |
31.00 |
|
View Details |
|
0556310095 |
March 13, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557324559 |
March 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 13, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid salary advance(month of march) |
200.00 |
|
View Details |
|
0568644001 |
March 13, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
8277785542 |
March 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940682196 |
March 13, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9990646120 |
March 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884909600 |
March 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
March 12, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol and courier |
750.00 |
|
View Details |
|
9551594597 |
March 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8883399266 |
March 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003894655 |
March 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600094964 |
March 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884545199 |
March 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9791758770 |
March 12, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884262102 |
March 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9160401166 |
March 13, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
9,040.00 |
View Details |
|
8008639412 |
March 13, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9912525125 |
March 13, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
March 13, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9705891304 |
March 13, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Salman Travelling Allowences |
100.00 |
|
View Details |
|
8971937766 |
March 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0556310095 |
March 13, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9618442023 |
March 13, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Madhapur Office Rent Settled |
53,200.00 |
|
View Details |
|
9940048780 |
March 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9718469689 |
March 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9994997502 |
March 10, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
March 13, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,138.00 |
View Details |
|
9886666216 |
March 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Profit Share_Feb 2022 |
56,376.00 |
|
View Details |
|
9886666216 |
March 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campor Charges Feb.2022 |
260.00 |
|
View Details |
|
9886666216 |
March 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7092901373 |
March 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886666216 |
March 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dove Shampoo, Hand wash, Navratna Oil Exp. |
403.00 |
|
View Details |
|
9944811447 |
March 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886777216 |
March 13, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
74,348.00 |
View Details |
|
8078173836 |
March 13, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9884279192 |
March 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9952086957 |
March 9, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840756023 |
March 7, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9008373086 |
March 6, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9940107057 |
March 5, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9620160066 |
March 13, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
32,733.00 |
View Details |
|
9886161166 |
March 13, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
23,820.00 |
|
|
1,000.00 |
View Details |
|
7023004431 |
March 11, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8825547964 |
March 5, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9082356014 |
March 11, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9789047341 |
March 5, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
0523311276 |
March 13, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9207123681 |
March 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7550046803 |
March 5, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
0508805639 |
March 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9414084215 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845818325 |
March 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9950703442 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314963519 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9980815690 |
March 13, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901352365 |
March 13, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
57,355.00 |
View Details |
|
6350137030 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7338599092 |
March 4, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9840046121 |
March 4, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9999956975 |
March 4, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9783555777 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8050002421 |
March 13, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
March 13, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,814.00 |
View Details |
|
9916327896 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
March 13, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
29,864.00 |
View Details |
|
9886061144 |
March 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Handglouse |
650.00 |
|
View Details |
|
9772869551 |
March 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Navarantna oil |
182.00 |
|
View Details |
|
8884534913 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686019007 |
March 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9980789166 |
March 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
March 13, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
71,276.00 |
View Details |
|
7989446238 |
March 13, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886666489 |
March 13, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
14,836.00 |
View Details |
|
8209839743 |
March 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
March 13, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,341.00 |
View Details |
|
9082356014 |
March 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
March 13, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9655856650 |
March 13, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9242495977 |
March 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9110695304 |
March 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9591603301 |
March 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9945433874 |
March 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591603301 |
March 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
March 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6363012835 |
March 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363012835 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845179544 |
March 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845222556 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845929695 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845110305 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9110824546 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663739570 |
March 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9751643165 |
March 13, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0552003713 |
March 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9829794807 |
March 12, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314293486 |
March 11, 2022 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
March 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
refreshment expense |
230.00 |
|
View Details |
|
7010079994 |
March 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845818325 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9032348484 |
March 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
March 13, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9043562713 |
March 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0563602847 |
March 13, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
March 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
March 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
March 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916459447 |
March 13, 2022 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9845056600 |
March 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900211700 |
March 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
March 13, 2022 |
Expense |
Shimoga |
preeti |
|
|
petrol |
500.00 |
|
View Details |
|
9986330007 |
March 13, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8754359046 |
March 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741229607 |
March 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6394965944 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9677743286 |
March 13, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
March 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
March 3, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 10, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 9, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9207123681 |
March 13, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844212333 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9092499136 |
March 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9092499136 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8754754594 |
March 13, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220069694 |
March 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9148099219 |
March 13, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8015381448 |
March 13, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901338811 |
March 13, 2022 |
Service |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9902997260 |
March 13, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197179231 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660316653 |
March 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660316653 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741063216 |
March 13, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741957816 |
March 13, 2022 |
Service |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8980802945 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845801235 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902997260 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741063216 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986655858 |
March 13, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9840829922 |
March 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8220181358 |
March 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7075369039 |
March 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9495392699 |
March 13, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
March 12, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
73,088.00 |
View Details |
|
7025538974 |
March 12, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025538974 |
March 12, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7000254452 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
March 12, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
9,175.00 |
View Details |
|
9058316315 |
March 13, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
7010931827 |
March 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7337692710 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6361856969 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
March 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
8147866046 |
March 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845553208 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
43,269.00 |
View Details |
|
9886061144 |
March 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8310687093 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
March 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9986404502 |
March 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9035220714 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9480190282 |
March 12, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742818923 |
March 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7406375173 |
March 12, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632632555 |
March 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880508120 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
March 12, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,357.00 |
View Details |
|
9886866122 |
March 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
March 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
mop |
200.00 |
|
View Details |
|
9739103621 |
March 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8431602198 |
March 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
March 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
7483523100 |
March 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738509649 |
March 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844606040 |
March 7, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
0568644001 |
March 12, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,533.00 |
View Details |
|
0555793897 |
March 12, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9995250137 |
March 9, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0555793897 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
March 12, 2022 |
Closing Details |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
60,079.00 |
View Details |
|
9951122005 |
March 12, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9398199654 |
March 12, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
8977157669 |
March 12, 2022 |
Service |
Himayatnagar |
SHaikh Armaan |
|
|
|
|
|
View Details |
|
9030079447 |
March 12, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9030079447 |
March 12, 2022 |
Service |
Madhapur |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9000727273 |
March 12, 2022 |
Fixing |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
0503065944 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
March 12, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
28,580.00 |
|
|
1,000.00 |
View Details |
|
9886666489 |
March 12, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
10,578.00 |
View Details |
|
7795918399 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
March 12, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
21,273.00 |
View Details |
|
9480558345 |
March 12, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9480558345 |
March 12, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9731917803 |
March 12, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9731917803 |
March 12, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9844037144 |
March 12, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9496273464 |
March 12, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
March 12, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,838.00 |
View Details |
|
7204163166 |
March 12, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
56,065.00 |
View Details |
|
7769096452 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0529243882 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 12, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
66,860.00 |
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
PRIME BEAUTY CONCEPTS |
37,200.00 |
|
|
|
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE (AMOUNT DEPOSITE TO BANK) |
70.00 |
|
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR ) |
152.00 |
|
View Details |
|
9886161163 |
March 12, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,014.00 |
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHICAINS HOUSE LIGHT BILL |
674.00 |
|
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHICAINS HOUSE WATER BILL |
640.00 |
|
View Details |
|
9886161142 |
March 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
7760072651 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
March 12, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
1,191.00 |
View Details |
|
9164894305 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940864387 |
March 12, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
March 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
March 12, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
28,264.00 |
View Details |
|
9916167266 |
March 12, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
DRY CLEANING |
100.00 |
|
View Details |
|
9916721166 |
March 12, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,503.00 |
View Details |
|
9000259325 |
March 12, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900349843 |
March 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
March 12, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8838415023 |
March 12, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8838415023 |
March 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7002341757 |
March 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
March 12, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
76,224.00 |
View Details |
|
9916721166 |
March 12, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
450.00 |
|
View Details |
|
8129989445 |
March 12, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9353617295 |
March 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8547047225 |
March 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
March 12, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
March 12, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO |
650.00 |
|
View Details |
|
9886161144 |
March 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7204163166 |
March 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
March 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9448550202 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
March 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6362271443 |
March 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9482473892 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411261688 |
March 12, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9539146883 |
March 12, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845122550 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7025932326 |
March 12, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7025932326 |
March 12, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9620799991 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
March 12, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier expense |
220.00 |
|
View Details |
|
8310017423 |
March 12, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8431884915 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310017423 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9980229345 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9947418977 |
March 12, 2022 |
Booking |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8867369709 |
March 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9962550999 |
March 12, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
March 12, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
126,100.00 |
View Details |
|
8825814595 |
March 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481117711 |
March 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9539205760 |
March 12, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8892830113 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9744475495 |
March 12, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9887733194 |
March 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8123197107 |
March 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980461666 |
March 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900662233 |
March 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9745012488 |
March 12, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9092611166 |
March 12, 2022 |
Expense |
Kolathur |
Hema |
|
|
Patch delivery by bike |
250.00 |
|
View Details |
|
9571969693 |
March 7, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9972677429 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
March 12, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
4,000.00 |
|
View Details |
|
9509223601 |
March 6, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0504110976 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945569524 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916116656 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900685704 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845184700 |
March 9, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841045697 |
March 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886511709 |
March 12, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9535425091 |
March 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892299881 |
March 12, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 11, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
8,840.00 |
|
|
1,000.00 |
View Details |
|
7892299881 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9342717740 |
March 12, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9689881965 |
March 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
March 12, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9539205760 |
March 12, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
9941418864 |
March 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397267900 |
March 12, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0559546207 |
March 12, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7996850559 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0568644001 |
March 12, 2022 |
Expense |
Sharjah |
renies |
|
|
serum*10, oil*2, shampoo(for patch wash), face mask*1, scissor*1 & disposable apron *10 |
307.00 |
|
View Details |
|
0559546207 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8277420009 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164626193 |
March 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0561375933 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9790444461 |
March 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9108347218 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9944713774 |
March 12, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8104905690 |
March 12, 2022 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
8104905690 |
March 12, 2022 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9746558832 |
March 12, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8122113622 |
March 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9715904181 |
March 12, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789098539 |
March 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9715904181 |
March 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8012349229 |
March 12, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789098539 |
March 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9844035257 |
March 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884492030 |
March 12, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789098539 |
March 12, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197179316 |
March 12, 2022 |
Sale |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
8012349229 |
March 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197179316 |
March 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884492030 |
March 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204037445 |
March 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
March 11, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
941.00 |
View Details |
|
8147890393 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656829624 |
March 12, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7795387886 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8015381448 |
March 12, 2022 |
Booking |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538108000 |
March 12, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538108000 |
March 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7356008696 |
March 12, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845512512 |
March 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845770952 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0501227443 |
March 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8904443456 |
March 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844154747 |
March 12, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884862057 |
March 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8951694511 |
March 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7676779249 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880005807 |
March 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310312342 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
March 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
March 12, 2022 |
Expense |
Kolathur |
Hema |
|
|
Auto fare |
170.00 |
|
View Details |
|
9945550788 |
March 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
March 11, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,717.00 |
View Details |
|
9886866122 |
March 11, 2022 |
Service |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9591937501 |
March 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
March 12, 2022 |
Expense |
Perinthalmanna |
MANOJ |
MOHD NOUSHAD, A/C. NO.50100405285034, HDFC BANK, PALLIKARANAI, IFSC:HDFC0001880 |
22,100.00 |
|
|
|
View Details |
|
9886777216 |
March 11, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
94,138.00 |
View Details |
|
0568644001 |
March 11, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,300.00 |
View Details |
|
0551354507 |
March 11, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 11, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
15.00 |
|
View Details |
|
0504221462 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7736399098 |
March 11, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
March 11, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
54,365.00 |
View Details |
|
0589332500 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8050700149 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier charge |
300.00 |
|
View Details |
|
9886161142 |
March 11, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
99,030.00 |
View Details |
|
9916167266 |
March 11, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
27,364.00 |
View Details |
|
9886161142 |
March 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9620160066 |
March 11, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
8,973.00 |
View Details |
|
9902946226 |
March 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
March 11, 2022 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
|
View Details |
|
8884356360 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8527288812 |
March 11, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
March 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Kaspa Kalyani) |
50,000.00 |
|
|
|
View Details |
|
9886061144 |
March 11, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
29,609.00 |
View Details |
|
9886666216 |
March 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Asif (Dainik to Vaishali Office) |
300.00 |
|
View Details |
|
9886666216 |
March 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges Feb. 2022 |
1,500.00 |
|
View Details |
|
9886666216 |
March 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Bill No. 398 Chitransh Sawariya Amount Transfer to Ahmedabad Branch |
17,000.00 |
|
View Details |
|
9886666216 |
March 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Petrol Technician (Home to Office) Feb 2022 |
2,000.00 |
|
View Details |
|
9886161144 |
March 11, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
46,138.00 |
View Details |
|
9886666216 |
March 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive (Feb 2022) |
5,625.00 |
|
View Details |
|
6360626600 |
March 11, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,920.00 |
View Details |
|
9886666216 |
March 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary (Feb 2022) |
12,000.00 |
|
View Details |
|
6360626600 |
March 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
March 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent_March 2022 |
33,000.00 |
|
View Details |
|
6360626600 |
March 10, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,260.00 |
View Details |
|
7976911630 |
March 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0506987297 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
March 11, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
39,414.00 |
View Details |
|
9741415454 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9003315512 |
March 11, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9079292768 |
March 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504023060 |
March 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9688373635 |
March 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
March 11, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
7,378.00 |
View Details |
|
7727333103 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9566937555 |
March 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9461036402 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9160401166 |
March 11, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
34,340.00 |
View Details |
|
9986167646 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9285505575 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9538868899 |
March 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9983000044 |
March 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737333103 |
March 9, 2022 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
March 11, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
76,074.00 |
View Details |
|
8921319264 |
March 11, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921319264 |
March 11, 2022 |
Sale |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
8921319264 |
March 11, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7299442200 |
March 11, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9448040397 |
March 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9448040397 |
March 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
March 11, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
39,953.00 |
View Details |
|
9606528987 |
March 11, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901836059 |
March 11, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9148511786 |
March 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9167972868 |
March 11, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
March 11, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9944845934 |
March 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9700626266 |
March 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
March 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
March 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9379115575 |
March 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Salman Travelling Allowences |
100.00 |
|
View Details |
|
0528099229 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
March 11, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 11, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
March 11, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Techinician travels charge ( Bengaluru to Davangere ) |
600.00 |
|
View Details |
|
9886666830 |
March 10, 2022 |
Sale |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
6303807694 |
March 10, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9886161144 |
March 11, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Techinician t |
|
|
View Details |
|
9908752004 |
March 10, 2022 |
Service |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
|
View Details |
|
9900012592 |
March 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9535151808 |
March 11, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7299442200 |
March 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9855226109 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538915074 |
March 11, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9916621166 |
March 11, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
115,920.00 |
View Details |
|
9846548155 |
March 11, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 11, 2022 |
Expense |
Koyilandy |
JINSI |
BANGLORE |
129,865.00 |
|
|
|
View Details |
|
9496335069 |
March 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanitizes bottel |
150.00 |
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for airtel and keb office |
50.00 |
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
625.00 |
|
View Details |
|
9886061144 |
March 11, 2022 |
Expense |
Mysore |
Asha |
|
|
K E B BILL |
980.00 |
|
View Details |
|
9731358583 |
March 11, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916841884 |
March 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975369884 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
March 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
March 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards window curtains |
4,000.00 |
|
View Details |
|
7204163166 |
March 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8073097895 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8606133809 |
March 11, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8589894894 |
March 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
March 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
March 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8138917286 |
March 11, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9738356969 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
March 11, 2022 |
Expense |
Tumkur |
suresh |
|
|
room rent |
9,900.00 |
|
View Details |
|
9880948478 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7022282556 |
March 11, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8105315268 |
March 11, 2022 |
Booking |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161166 |
March 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician gas balance |
50.00 |
|
View Details |
|
9886666489 |
March 11, 2022 |
Expense |
Tumkur |
suresh |
|
|
lop top servise |
350.00 |
|
View Details |
|
9845131184 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0527271395 |
March 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
March 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk bill |
1,320.00 |
|
View Details |
|
9605111106 |
March 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6363340058 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676471834 |
March 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590393441 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7353003334 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
March 11, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COLOURING BRUSH |
90.00 |
|
View Details |
|
9916621166 |
March 11, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
ROLLER COMB |
102.00 |
|
View Details |
|
9916621166 |
March 11, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9633795909 |
March 11, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
March 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645198440 |
March 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9080863306 |
March 11, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8892992324 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899549891 |
March 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9597882349 |
March 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
March 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9384288685 |
March 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9384288685 |
March 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9384288685 |
March 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8553733161 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8884133222 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066911964 |
March 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066911964 |
March 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8668161808 |
March 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448537921 |
March 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8668161808 |
March 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
March 10, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
7,373.00 |
View Details |
|
9620160066 |
March 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
room office water |
200.00 |
|
View Details |
|
9620160066 |
March 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
300.00 |
|
View Details |
|
7290900198 |
March 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
March 10, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
31,380.00 |
View Details |
|
9886961166 |
March 10, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
7,458.00 |
View Details |
|
9886961166 |
March 10, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
petrol for office use |
500.00 |
|
View Details |
|
9846802812 |
March 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538717690 |
March 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9087861166 |
March 2, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol and cutting sheet, comb etc |
975.00 |
|
View Details |
|
9886961166 |
March 9, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
7,558.00 |
View Details |
|
6380038337 |
March 2, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886961166 |
March 9, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
company no recharge |
470.00 |
|
View Details |
|
9886961166 |
March 9, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
bescom bill |
2,082.00 |
|
View Details |
|
9448711162 |
March 9, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8925497166 |
March 2, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9986485675 |
March 9, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7550168192 |
March 2, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0568644001 |
March 10, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,775.00 |
View Details |
|
9886777216 |
March 10, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
92,938.00 |
View Details |
|
8075153265 |
March 10, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0503123565 |
March 10, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 10, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge & mobile recharge |
80.00 |
|
View Details |
|
0568644001 |
March 10, 2022 |
Expense |
Sharjah |
renies |
|
|
shampoo(for head wash) |
27.00 |
|
View Details |
|
0554710155 |
March 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 10, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
96,114.00 |
View Details |
|
9916167266 |
March 10, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
25,904.00 |
View Details |
|
9916167266 |
March 10, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
DUSTBIN COVER AND TISSUE |
830.00 |
|
View Details |
|
9916167266 |
March 10, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
7760284412 |
March 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7297097007 |
March 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892003092 |
March 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0529833508 |
March 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
KASAPA KALYANI |
25,000.00 |
|
|
|
View Details |
|
9886161144 |
March 10, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,808.00 |
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE (AMOUNT DEPOSITE)NK) |
70.00 |
|
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK TRAVEL ALLOWENCE (RAJAJINAGAR TO CHENNAI) |
500.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
55,965.00 |
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
150.00 |
|
View Details |
|
9886161166 |
March 10, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
7,305.00 |
|
|
1,000.00 |
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GLOVES |
1,200.00 |
|
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR ) |
152.00 |
|
View Details |
|
9886161142 |
March 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
March 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
March 10, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
29,904.00 |
View Details |
|
9886161163 |
March 10, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
39,414.00 |
View Details |
|
9790844178 |
March 10, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician gas expense |
1,200.00 |
|
View Details |
|
9686783400 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
March 10, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
38,803.00 |
View Details |
|
9886666489 |
March 10, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
12,028.00 |
View Details |
|
9886666489 |
March 10, 2022 |
Expense |
Tumkur |
Suresh |
Kaspa kalyani |
25,000.00 |
|
|
|
View Details |
|
9886666489 |
March 10, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Water expence |
60.00 |
|
View Details |
|
8277458693 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666489 |
March 10, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Water tanker |
400.00 |
|
View Details |
|
9886666489 |
March 10, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Power bil exe |
933.00 |
|
View Details |
|
6361190374 |
March 10, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8939252898 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8088165177 |
March 10, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9945151565 |
March 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
March 10, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
941.00 |
View Details |
|
7019270720 |
March 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8277458693 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7019270720 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9597552489 |
March 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
March 10, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
16,074.00 |
View Details |
|
9620061166 |
March 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9886666489 |
March 9, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
36,821.00 |
View Details |
|
6360626600 |
March 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916321919 |
March 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986540429 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844119558 |
March 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9945151565 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
March 8, 2022 |
Expense |
Tumkur |
Suresh |
Sudheer kizhakke valiyathra |
10,600.00 |
|
|
|
View Details |
|
9500463210 |
March 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9945441393 |
March 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
March 9, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Auto charge |
50.00 |
|
View Details |
|
9886666489 |
March 9, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Office petrol |
450.00 |
|
View Details |
|
9980767280 |
March 9, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9980767280 |
March 9, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9606603198 |
March 9, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9945534476 |
March 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945534476 |
March 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945534476 |
March 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656432305 |
March 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656432305 |
March 10, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9902792242 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9526158613 |
March 10, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7736352307 |
March 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
March 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE 2, MASK POCKET |
280.00 |
|
View Details |
|
8589912713 |
March 10, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8970815976 |
March 10, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916621166 |
March 10, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
239,647.00 |
View Details |
|
9962047966 |
March 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8970815976 |
March 10, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9446955878 |
March 10, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605125777 |
March 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8589912713 |
March 10, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902941677 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9148826128 |
March 10, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900552988 |
March 10, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900552688 |
March 10, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards products delivered via Borzo from Kalyannagar |
190.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
March 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8667703568 |
March 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9060303000 |
March 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8494926000 |
March 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier expense |
200.00 |
|
View Details |
|
0586538345 |
March 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522421482 |
March 10, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522421482 |
March 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845140004 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9342359255 |
March 10, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7338332489 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9164164218 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9705334682 |
March 10, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9705334682 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 9, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir refreshment |
450.00 |
|
View Details |
|
9886161166 |
March 9, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician room rent |
6,500.00 |
|
View Details |
|
9743962664 |
March 5, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8108689491 |
March 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
March 5, 2022 |
Expense |
Banaswadi |
tanya |
|
|
towel washing expense |
200.00 |
|
View Details |
|
9886666216 |
March 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Suhail (Feb.2022) |
13,458.00 |
|
View Details |
|
6360626600 |
March 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
CONNECTTING TUB, LABER CHARGE |
1,590.00 |
|
View Details |
|
8595095250 |
March 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8056562776 |
March 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
March 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8595095250 |
March 7, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
March 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413054444 |
March 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353003334 |
March 2, 2022 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9587799857 |
March 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
March 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
March 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900991664 |
March 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7596038851 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351950088 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2022 |
Expense |
Banaswadi |
tanya |
|
|
toiletries |
200.00 |
|
View Details |
|
7406375173 |
March 3, 2022 |
Booking |
Mysore |
Ashaa |
|
|
|
|
|
View Details |
|
9001091921 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606918230 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772018337 |
March 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
March 9, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
31,380.00 |
View Details |
|
8618200615 |
March 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8341450029 |
March 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9885644515 |
March 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620160066 |
March 9, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
3,273.00 |
View Details |
|
9535966251 |
March 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620160066 |
March 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
bank trawaling scooter petrol |
100.00 |
|
View Details |
|
9620160066 |
March 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt cream |
1,549.00 |
|
View Details |
|
9620160066 |
March 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
17,750.00 |
|
View Details |
|
9620160066 |
March 9, 2022 |
Expense |
Kottayam |
suhail |
headz |
44,200.00 |
deposit to headz |
44,200.00 |
|
View Details |
|
9900812309 |
March 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9486555804 |
March 10, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9982099333 |
March 10, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9982099333 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9964696766 |
March 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
March 3, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9482693962 |
March 5, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9886866122 |
March 4, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 2, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9964696766 |
March 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
March 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
941.00 |
View Details |
|
9886648811 |
March 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9731059633 |
March 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0522421482 |
March 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947609544 |
March 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8073578797 |
March 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8884577555 |
March 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8880935181 |
March 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036959397 |
March 9, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
8105993777 |
March 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900413978 |
March 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of sugar |
45.00 |
|
View Details |
|
9663135868 |
March 10, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
March 10, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
0568644001 |
March 9, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,432.00 |
View Details |
|
0588649813 |
March 9, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588649813 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554663913 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
March 9, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
37,938.00 |
View Details |
|
9886777216 |
March 9, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING-FEB'22 |
54,050.00 |
|
View Details |
|
7356528358 |
March 9, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495070215 |
March 9, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495070215 |
March 9, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995435738 |
March 9, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496804689 |
March 9, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
March 9, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0554663913 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 9, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
116,370.00 |
View Details |
|
9886161142 |
March 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BANK AUTO CHARGES TWO SIDE |
80.00 |
|
View Details |
|
9845061490 |
March 9, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845061490 |
March 9, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
March 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
DENZO (KALYAN NAGAR TO RAJAJINAGAR) |
182.00 |
|
View Details |
|
0565064722 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR Dt: 07.03.2022) |
152.00 |
|
View Details |
|
9886161142 |
March 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886696649 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0567969463 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
March 9, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
55,260.00 |
View Details |
|
0568644001 |
March 9, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry& petrol(for patch wash) |
49.00 |
|
View Details |
|
0568644001 |
March 9, 2022 |
Expense |
Sharjah |
renies |
|
|
glue(b)*2, super tape(b)*2, remover(gallon)*1, conditioner spray(m)*12, clips *60 & products delivery charge |
1,484.00 |
|
View Details |
|
0567969463 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7411575638 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
March 9, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
41,008.00 |
View Details |
|
9916167266 |
March 9, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
37,734.00 |
View Details |
|
9916167266 |
March 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
DETOL |
218.00 |
|
View Details |
|
9916167266 |
March 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
15,750.00 |
|
View Details |
|
9886161166 |
March 9, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
6360626600 |
March 9, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,220.00 |
View Details |
|
9886161163 |
March 9, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,814.00 |
View Details |
|
9886061144 |
March 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
March 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9945572726 |
March 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9590688549 |
March 9, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9160401166 |
March 9, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
31,040.00 |
View Details |
|
8074063442 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9000600767 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8050636341 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
March 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
March 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9000705094 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9966568797 |
March 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Salman Travelling Allowences |
100.00 |
|
View Details |
|
9916721166 |
March 9, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
37,303.00 |
View Details |
|
9500486479 |
March 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
March 9, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
15,474.00 |
View Details |
|
9677656198 |
March 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
March 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER COVER AND CELLO TAPES |
130.00 |
|
View Details |
|
9620061166 |
March 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO DHIL SINGH FOR FEB 2022 |
15,100.00 |
|
View Details |
|
8921319264 |
March 9, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921367447 |
March 9, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9414020454 |
March 9, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
March 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYLANDI , PAYYANNOOR |
80.00 |
|
View Details |
|
7994459033 |
March 9, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9036468104 |
March 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6235702608 |
March 9, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9036468104 |
March 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Room and office rent |
13,500.00 |
|
View Details |
|
8310720210 |
March 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916922227 |
March 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
March 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hair holding spray |
200.00 |
|
View Details |
|
9916922227 |
March 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hair colour 16 packets *33 |
528.00 |
|
View Details |
|
9916922227 |
March 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hair colour dye powder 150*6 |
900.00 |
|
View Details |
|
9916922227 |
March 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated share of franchisee |
87,000.00 |
|
View Details |
|
9916922227 |
March 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
finayl for washroom |
125.00 |
|
View Details |
|
9916922227 |
March 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
PG rent |
8,000.00 |
|
View Details |
|
9916922227 |
March 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
23,000.00 |
|
View Details |
|
9916922227 |
March 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenes |
250.00 |
|
View Details |
|
8431768749 |
March 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845061490 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
March 9, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
208,887.00 |
View Details |
|
9645095854 |
March 9, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9611618516 |
March 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9895070401 |
March 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075506755 |
March 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742222587 |
March 9, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164789678 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8925900009 |
March 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9148024468 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632833353 |
March 9, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632833353 |
March 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740275143 |
March 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731960870 |
March 9, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886848245 |
March 9, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886848245 |
March 9, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916459447 |
March 9, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900914875 |
March 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6235359225 |
March 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235359225 |
March 9, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8618141774 |
March 9, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9539485686 |
March 9, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7592044448 |
March 9, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7019330800 |
March 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9760501454 |
March 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
March 9, 2022 |
Expense |
Banaswadi |
kishore |
|
|
mohan balance salary settled |
600.00 |
|
View Details |
|
9844800411 |
March 9, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123279234 |
March 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
March 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
March 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886961166 |
March 7, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
8,960.00 |
View Details |
|
9886961166 |
March 7, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
March 6, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
8,160.00 |
View Details |
|
9886961166 |
March 6, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Maid salary |
3,500.00 |
|
View Details |
|
9886961166 |
March 6, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Vimal salary |
9,000.00 |
|
View Details |
|
9019122836 |
March 6, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9538163093 |
March 6, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8802854574 |
March 6, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7892480893 |
March 6, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9972029788 |
March 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9895803305 |
March 9, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9148812782 |
March 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9946836261 |
March 9, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0505056534 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663347659 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656184416 |
March 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8971491108 |
March 9, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845056600 |
March 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8660823971 |
March 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148654055 |
March 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9562138222 |
March 9, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731538416 |
March 9, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7019330081 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880353501 |
March 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569960299 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9742230495 |
March 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0547860208 |
March 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
March 7, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
28,380.00 |
View Details |
|
9916063063 |
March 7, 2022 |
Expense |
Vizag |
Mary |
|
|
Rakesh salary 15000(Basic)-1000(PF)+1500(Allowence)+(4*250=1000) = 16500,,,, 16500-14900(HO bal) = 1600 less HO bal +3500 salary advance last month = 5100 to be deducted from this month account |
5,100.00 |
|
View Details |
|
0558927229 |
March 9, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9326107060 |
March 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9652884444 |
March 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7993048012 |
March 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9677505777 |
March 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
March 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
5,000.00 |
|
View Details |
|
9886161163 |
March 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE MAINTENENCE BILL |
1,057.00 |
|
View Details |
|
9886161163 |
March 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,306.00 |
|
View Details |
|
7795667923 |
March 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
March 7, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,095.00 |
View Details |
|
9176661215 |
March 7, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
March 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 8, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,325.00 |
View Details |
|
0568820786 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547714789 |
March 8, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568820786 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566126639 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557324559 |
March 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
March 8, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
204,487.00 |
View Details |
|
9745012488 |
March 8, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746929458 |
March 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
March 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
March 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
March 8, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0555964632 |
March 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555964632 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555964632 |
March 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555569987 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506366734 |
March 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563571056 |
March 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506366734 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507740327 |
March 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 7, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,645.00 |
View Details |
|
0568644001 |
March 7, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
March 7, 2022 |
Expense |
Sharjah |
renies |
|
|
renies flight tickets charges ( return tickets including) |
1,440.00 |
|
View Details |
|
9620160066 |
March 6, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
55,382.00 |
View Details |
|
9620160066 |
March 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
13,500.00 |
|
View Details |
|
9886161142 |
March 7, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
VIVEK SALARY |
3,000.00 |
|
View Details |
|
9886161142 |
March 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET |
100.00 |
|
View Details |
|
9886161142 |
March 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,110.00 |
|
View Details |
|
9886161142 |
March 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886666489 |
March 7, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
45,771.00 |
View Details |
|
9743727576 |
March 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9071158888 |
March 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7204163166 |
March 7, 2022 |
Expense |
Banashankari |
raji |
|
|
To Manikantan towards interior work |
9,000.00 |
|
View Details |
|
9886161166 |
March 7, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9611385811 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
March 7, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,608.00 |
View Details |
|
9886061144 |
March 7, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
24,344.00 |
View Details |
|
6360626600 |
March 7, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,460.00 |
View Details |
|
9686024437 |
March 7, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916840922 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
March 7, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
30,777.00 |
View Details |
|
9886666830 |
March 7, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
39,129.00 |
View Details |
|
9916721166 |
March 7, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
2,783.00 |
View Details |
|
9886061144 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
March 7, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
26,140.00 |
View Details |
|
8978109055 |
March 7, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
March 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARY BAL |
15,883.00 |
|
View Details |
|
7075555007 |
March 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
March 7, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9743885817 |
March 7, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9746929458 |
March 7, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7014630566 |
March 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746929458 |
March 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8861360904 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9426666672 |
March 6, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9426666672 |
March 5, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
March 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9843535186 |
March 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9998999845 |
March 3, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9586201006 |
March 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7984468115 |
March 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925333330 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662577807 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9945938845 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9558645577 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724642650 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128404415 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978532279 |
March 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
March 7, 2022 |
Service |
Ahmedabad |
abhiushek |
|
|
|
|
|
View Details |
|
9844592406 |
March 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9879761213 |
March 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
March 6, 2022 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
9909285547 |
March 6, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8980187359 |
March 6, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9740008460 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8814093937 |
March 6, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8511119684 |
March 5, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8431143766 |
March 7, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7016244592 |
March 5, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7405332526 |
March 5, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9978103031 |
March 5, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9602206796 |
March 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904169659 |
March 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825653912 |
March 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016813177 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9561969440 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
March 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
13 WATER BOTTLES |
390.00 |
|
View Details |
|
7990263656 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427788489 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
March 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916721166 |
March 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
30,170.00 |
|
View Details |
|
9916721166 |
March 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
VM CINEMA CHITHRANJALI STUDIO CHARGE TVM |
21,045.00 |
|
View Details |
|
9620061166 |
March 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,904.00 |
View Details |
|
9349036361 |
March 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9741863949 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
March 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanjeev salary |
15,500.00 |
|
View Details |
|
9886061144 |
March 6, 2022 |
Expense |
Mysore |
Asha |
|
|
|
|
21,934.00 |
View Details |
|
9916621166 |
March 7, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
204,237.00 |
View Details |
|
9916807424 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
March 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC SALARY |
13,200.00 |
|
View Details |
|
9916621166 |
March 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
13,150.00 |
|
View Details |
|
9447969351 |
March 7, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9972923354 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7411302007 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9110695247 |
March 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9019351395 |
March 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632448799 |
March 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9995940692 |
March 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9902867878 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743574959 |
March 7, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
March 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
RANJINI AXIS BANK |
30,000.00 |
|
|
|
View Details |
|
9747772461 |
March 7, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747772461 |
March 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567131971 |
March 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7975759727 |
March 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8970324110 |
March 7, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8123407824 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
March 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD SALARY |
9,325.00 |
|
View Details |
|
9731517131 |
March 7, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8074664539 |
March 7, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8074664539 |
March 7, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
280.00 |
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
18,500.00 |
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9886161163 |
March 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
6,800.00 |
|
View Details |
|
9481029214 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743574957 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
March 6, 2022 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
8,654.00 |
View Details |
|
9620061166 |
March 5, 2022 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
7,854.00 |
View Details |
|
7204163166 |
March 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
March 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
March 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
March 7, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
March 7, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740641995 |
March 7, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9845056600 |
March 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844606277 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
March 5, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
16,860.00 |
View Details |
|
9886961166 |
March 5, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
10 days tea expense |
100.00 |
|
View Details |
|
9886961166 |
March 5, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
BBMP garbage |
100.00 |
|
View Details |
|
8884518837 |
March 5, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9619182347 |
March 5, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9740112654 |
March 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431773126 |
March 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900204096 |
March 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9844606040 |
March 7, 2022 |
Fixing |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886536871 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
March 6, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
30,780.00 |
View Details |
|
9164565080 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7702345842 |
March 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
March 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
March 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
March 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9342839998 |
March 7, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9819241508 |
March 6, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9342839998 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9819241508 |
March 6, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9341601508 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8667703586 |
March 7, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 6, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,106.00 |
View Details |
|
9886648811 |
March 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
400.00 |
|
View Details |
|
9886648811 |
March 5, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,506.00 |
View Details |
|
8098748892 |
March 5, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9663371183 |
March 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8095684060 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022801043 |
March 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845585134 |
March 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886777216 |
March 6, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF SANDOSH - FEB-22 |
11,000.00 |
|
View Details |
|
7760762255 |
March 7, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861360236 |
March 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
March 6, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
39,977.00 |
View Details |
|
9886866122 |
March 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8608026025 |
March 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |