|
6360626600 |
May 26, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
29,641.00 |
View Details |
|
8754359046 |
May 26, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754359046 |
May 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9167972868 |
May 26, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9449666092 |
May 26, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9449666092 |
May 26, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9037694497 |
May 26, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846446899 |
May 26, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590811612 |
May 26, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
May 26, 2022 |
Expense |
Banashankari |
raji |
|
|
BSK mobile bill payment |
470.00 |
|
View Details |
|
9447285793 |
May 26, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
May 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech Zaveed Advance [ Asif /and kishoser sir] |
5,000.00 |
|
View Details |
|
7619555873 |
May 26, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9632474886 |
May 26, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 26, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9655142842 |
May 26, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
May 26, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
24.00 |
|
View Details |
|
6360626600 |
May 26, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 25, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,601.00 |
View Details |
|
7204163166 |
May 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Russian skin lace 8*6 1 via Borzo to Kalyannagar |
250.00 |
|
View Details |
|
6360626600 |
May 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH ADVANCE |
1,000.00 |
|
View Details |
|
7204163166 |
May 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161166 |
May 26, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
400.00 |
|
View Details |
|
6360626600 |
May 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 23, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
28,061.00 |
View Details |
|
6360626600 |
May 23, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 22, 2022 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
10,621.00 |
View Details |
|
9443659009 |
May 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9585666660 |
May 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101840 |
May 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
May 26, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9652878630 |
May 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
May 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
May 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkins paper |
100.00 |
|
View Details |
|
9605425742 |
May 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7569067793 |
May 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620160066 |
May 25, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
9,259.00 |
View Details |
|
9731960870 |
May 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
May 26, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COTTON |
244.00 |
|
View Details |
|
9633897930 |
May 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
May 24, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
23,080.00 |
View Details |
|
9916841884 |
May 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975898843 |
May 24, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
May 25, 2022 |
Expense |
Kottayam |
suhail |
|
|
cash online payment |
3,800.00 |
|
View Details |
|
9886061144 |
May 25, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
43,210.00 |
View Details |
|
8428071872 |
May 26, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164302451 |
May 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
May 25, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
suhail ashif night food |
200.00 |
|
View Details |
|
9620160066 |
May 25, 2022 |
Expense |
Kottayam |
suhail |
|
|
plumber charge |
650.00 |
|
View Details |
|
9946200330 |
May 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
May 25, 2022 |
Expense |
Kottayam |
suhail |
|
|
room fridge plubbing items purchase |
1,927.00 |
|
View Details |
|
9886666830 |
May 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Paid to Jaweed on 14.05.22 and 18.05.22 |
3,000.00 |
|
View Details |
|
9886666830 |
May 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Aalim Train Ticket |
2,424.00 |
|
View Details |
|
9886666830 |
May 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman train ticket |
1,435.00 |
|
View Details |
|
9620160066 |
May 25, 2022 |
Expense |
Kottayam |
suhail |
|
|
cash online payment |
3,000.00 |
|
View Details |
|
9291608011 |
May 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9109632621 |
May 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400969926 |
May 25, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895635447 |
May 26, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446061094 |
May 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895635447 |
May 26, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7010079994 |
May 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072062267 |
May 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8018664422 |
May 26, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8970088335 |
May 26, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9738187288 |
May 26, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
May 25, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
54,671.00 |
View Details |
|
6361394021 |
May 25, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6361394021 |
May 25, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8970880897 |
May 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916063063 |
May 25, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
156,935.00 |
View Details |
|
7095499908 |
May 25, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8328315767 |
May 25, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 23, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
154,935.00 |
View Details |
|
8019023490 |
May 23, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886666830 |
May 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill plus DC amount |
4,412.00 |
|
View Details |
|
6301106661 |
May 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
May 25, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8904443456 |
May 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6238170464 |
May 25, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
May 26, 2022 |
Expense |
Thrissur |
AJAY |
|
|
IRSHAD SALARY ADVANCE |
2,500.00 |
|
View Details |
|
9747220777 |
May 25, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
May 25, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
97,136.00 |
View Details |
|
9995445683 |
May 25, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916621166 |
May 26, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
tec room water |
140.00 |
|
View Details |
|
9916621166 |
May 26, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
sreeraj withdrawall |
73,000.00 |
|
View Details |
|
9620061166 |
May 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
9620061166 |
May 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CARPENTER CHARGE + SCREW |
800.00 |
|
View Details |
|
9620061166 |
May 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CUTTING SHEET |
200.00 |
|
View Details |
|
9633497251 |
May 25, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7994605153 |
May 25, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7994605153 |
May 25, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 23, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
70,376.00 |
View Details |
|
8121300413 |
May 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9035000224 |
May 23, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9535007374 |
May 26, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
May 22, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
69,576.00 |
View Details |
|
9740181533 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900940436 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7975372695 |
May 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9982099333 |
May 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9094459732 |
May 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9148654055 |
May 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886001919 |
May 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892580087 |
May 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9841477707 |
May 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
May 26, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
May 25, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,905.00 |
View Details |
|
9188494851 |
May 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8947936468 |
May 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510255725 |
May 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9944101181 |
May 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
May 25, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,120.00 |
View Details |
|
7204163166 |
May 25, 2022 |
Expense |
Banashankari |
raji |
|
|
DL 9*6 1 from Kalyannagar via Borzo |
250.00 |
|
View Details |
|
9353322415 |
May 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
May 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886161166 |
May 25, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
7,050.00 |
|
|
0.00 |
View Details |
|
7975771443 |
May 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
May 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
mary salary advance |
1,500.00 |
|
View Details |
|
7204163166 |
May 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
May 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
May 25, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
45,246.00 |
View Details |
|
9886161163 |
May 25, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9743582138 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9160401166 |
May 25, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
100,944.00 |
View Details |
|
9010639354 |
May 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9390757108 |
May 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9000705094 |
May 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9347266455 |
May 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8179050505 |
May 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9947416832 |
May 25, 2022 |
Expense |
Kollam |
ATHUL P A |
|
|
REFUNDED |
10,000.00 |
177,651.00 |
View Details |
|
9916167266 |
May 25, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
19,530.00 |
View Details |
|
8217015219 |
May 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7026631820 |
May 25, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845179544 |
May 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916167266 |
May 25, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
CLEANING AUNTY SALARY |
1,500.00 |
|
View Details |
|
7026631820 |
May 25, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8431433809 |
May 25, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8278647052 |
May 25, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431433809 |
May 25, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448058291 |
May 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
May 25, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8428071872 |
May 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902443697 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7795838345 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
May 25, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
124,422.00 |
View Details |
|
7510131567 |
May 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
May 25, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
21,363.00 |
View Details |
|
7907157453 |
May 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9342219531 |
May 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
May 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7019924817 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9994664690 |
May 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9176961769 |
May 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
May 25, 2022 |
Closing Details |
Koyilandy |
INSI |
|
|
|
|
213,198.00 |
View Details |
|
8618245564 |
May 25, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655379555 |
May 25, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741792212 |
May 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655379555 |
May 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861360904 |
May 25, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9740008460 |
May 25, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666216 |
May 23, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By Shop (May 2022) |
14,076.00 |
|
View Details |
|
9886666216 |
May 23, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Legal Action Charges (Police Station Bajaj Nagar) |
2,000.00 |
|
View Details |
|
9829214400 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
May 24, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
12,590.00 |
View Details |
|
9656561166 |
May 23, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
12,590.00 |
View Details |
|
9587799857 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
May 23, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN SALARY ADVANCE |
500.00 |
|
View Details |
|
9530401333 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
May 25, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7869921880 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
May 23, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
8107710001 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7907765775 |
May 23, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7418485640 |
May 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7230018397 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910960 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8118005459 |
May 23, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6376804403 |
May 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7418485640 |
May 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731538416 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9829217071 |
May 23, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
May 22, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
13,140.00 |
View Details |
|
9656561166 |
May 22, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9567495425 |
May 22, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8123127173 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9447378952 |
May 22, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9061744607 |
May 25, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9388412925 |
May 22, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9846069987 |
May 22, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9744475495 |
May 25, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946044443 |
May 22, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9620873980 |
May 22, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656561166 |
May 21, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,790.00 |
View Details |
|
9656561166 |
May 21, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PETROL |
500.00 |
|
View Details |
|
9656561166 |
May 21, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9567576238 |
May 21, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9567576238 |
May 21, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8971933422 |
May 25, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9544019319 |
May 21, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8971933422 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9544019319 |
May 21, 2022 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6282931065 |
May 21, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9629491226 |
May 25, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789120975 |
May 25, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9177564521 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7010931827 |
May 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9535872559 |
May 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9521627889 |
May 25, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9521627889 |
May 25, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9521627889 |
May 25, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7337703225 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8310574726 |
May 25, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8310574726 |
May 25, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8497095352 |
May 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9686919301 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
May 25, 2022 |
Expense |
Shimoga |
preethi |
|
|
acid |
100.00 |
|
View Details |
|
9886866122 |
May 25, 2022 |
Expense |
Shimoga |
preethi |
|
|
colin |
98.00 |
|
View Details |
|
9886866122 |
May 25, 2022 |
Expense |
Shimoga |
preehti |
|
|
navarathna oil |
145.00 |
|
View Details |
|
9481852386 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8431951079 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9482388809 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7355504244 |
May 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9663519052 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620530033 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
May 23, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,580.00 |
View Details |
|
9986455365 |
May 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739513542 |
May 23, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739513542 |
May 23, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739513542 |
May 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9699850486 |
May 22, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6301642085 |
May 22, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743885817 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
May 21, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
SAAHIL TRAVEL CHARGE |
300.00 |
|
View Details |
|
7892003092 |
May 21, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880948478 |
May 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9376217982 |
May 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6361222323 |
May 21, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8667529940 |
May 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9925002619 |
May 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924045475 |
May 23, 2022 |
Service |
Ahmedabad |
abhishekk |
|
|
|
|
|
View Details |
|
9978532279 |
May 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9036959397 |
May 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916957102 |
May 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8296755931 |
May 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8431005257 |
May 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743088298 |
May 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6363340058 |
May 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9176661215 |
May 25, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
May 23, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
21,280.00 |
View Details |
|
8971937766 |
May 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
May 23, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620160066 |
May 23, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
10,286.00 |
View Details |
|
9621060066 |
May 23, 2022 |
Expense |
Kottayam |
suhail |
|
|
cash online payment |
2,600.00 |
|
View Details |
|
9620160066 |
May 23, 2022 |
Expense |
Kottayam |
suhail |
headz |
70,000.00 |
bank traving auto charge |
70,100.00 |
|
View Details |
|
9916721166 |
May 24, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
120,822.00 |
View Details |
|
9447700600 |
May 24, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
May 24, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
212,198.00 |
View Details |
|
9562952967 |
May 24, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9061744607 |
May 24, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9061744607 |
May 24, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7829581166 |
May 18, 2022 |
Expense |
Kollam |
ATHUL PA |
|
|
COURIER TO TVM |
80.00 |
|
View Details |
|
7829581166 |
May 17, 2022 |
Expense |
Kollam |
ATHUL PA |
|
|
COURIER TO TVM |
80.00 |
|
View Details |
|
7829581166 |
May 5, 2022 |
Expense |
Kollam |
KANNAN |
|
|
INTERNET CHARGE |
650.00 |
|
View Details |
|
7829581166 |
May 5, 2022 |
Expense |
Kollam |
KANNAN |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
7829581166 |
May 5, 2022 |
Expense |
Kollam |
KANNAN |
|
|
WASTE DISPOSAL |
2,000.00 |
|
View Details |
|
7204163166 |
May 23, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,330.00 |
View Details |
|
9895335885 |
May 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
May 22, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
May 22, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Food Expenses Staff |
200.00 |
|
View Details |
|
9886666216 |
May 22, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9799362177 |
May 22, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Products via Borzo from Kalyannagar |
250.00 |
|
View Details |
|
9461062729 |
May 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7985204620 |
May 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8947815468 |
May 20, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
May 23, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
121,619.00 |
View Details |
|
8921698544 |
May 23, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9840636269 |
May 22, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9840636269 |
May 23, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
May 23, 2022 |
Expense |
Banaswadi |
tanya |
|
|
keyboard and mouse |
1,000.00 |
|
View Details |
|
9886161144 |
May 23, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
50,826.00 |
View Details |
|
9828502789 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
May 23, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,413.00 |
View Details |
|
9886161163 |
May 23, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
45,146.00 |
View Details |
|
9916721166 |
May 23, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
120,022.00 |
View Details |
|
9829262238 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9447591940 |
May 23, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
May 23, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9929961111 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949271936 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7975530752 |
May 23, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9549022233 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568759791 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9760010144 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
May 23, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
17,880.00 |
View Details |
|
9602324346 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976184071 |
May 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
May 23, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
54,332.00 |
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges to Asif |
550.00 |
|
View Details |
|
9602817406 |
May 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Can |
250.00 |
|
View Details |
|
8003514906 |
May 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509997976 |
May 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
|
|
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintainance |
1,000.00 |
|
View Details |
|
9886648811 |
May 23, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8742941586 |
May 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
May 23, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
7036253818 |
May 23, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741328402 |
May 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9828708222 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7036253818 |
May 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9352153601 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
May 22, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,663.00 |
View Details |
|
7976911630 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8088288146 |
May 23, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9413134788 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588877410 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
May 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
9611543893 |
May 23, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8696683294 |
May 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663950815 |
May 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7568806067 |
May 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9908752004 |
May 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Bedspread for technician |
150.00 |
|
View Details |
|
9251465848 |
May 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9950828382 |
May 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9650396753 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7976577373 |
May 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
9886161144 |
May 23, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9663225543 |
May 23, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
May 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8667891563 |
May 23, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
May 23, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
210,198.00 |
View Details |
|
8668166934 |
May 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9745494049 |
May 23, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9486891717 |
May 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 23, 2022 |
Expense |
Mysore |
ASHA |
|
|
Auto charge for amoumt dephosite |
100.00 |
|
View Details |
|
9886061144 |
May 23, 2022 |
Expense |
Mysore |
Asha |
SOHAN UNPROCESSING A/NO 921020022349208 |
50,000.00 |
|
|
|
View Details |
|
9916652635 |
May 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
May 22, 2022 |
Closing Details |
Mysore |
asha |
|
|
|
|
67,980.00 |
View Details |
|
9097078084 |
May 23, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351638300 |
May 23, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829888711 |
May 23, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7985204620 |
May 21, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799362177 |
May 20, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694870770 |
May 20, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829019188 |
May 19, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8714558825 |
May 23, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9972677429 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447591940 |
May 23, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742152679 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666489 |
May 23, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
52,171.00 |
View Details |
|
9886666489 |
May 23, 2022 |
Expense |
Tumkur |
suresh |
|
|
water can |
30.00 |
|
View Details |
|
9663225543 |
May 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9947609544 |
May 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8157007730 |
May 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8050956555 |
May 23, 2022 |
Booking |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
May 23, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161144 |
May 23, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9575442999 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8105114110 |
May 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663374197 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 23, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
May 23, 2022 |
Expense |
Hubli |
SWARNA |
|
|
WATER CAN BILL |
700.00 |
|
View Details |
|
9886161163 |
May 23, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AIRTEL BILL |
1,170.00 |
|
View Details |
|
9446159588 |
May 23, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9994737369 |
May 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
May 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7975369884 |
May 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660843486 |
May 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
May 23, 2022 |
Expense |
Kolathur |
Hema |
|
|
50% ad charges |
1,810.00 |
|
View Details |
|
9840306440 |
May 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9972914035 |
May 23, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972914035 |
May 23, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972914035 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9448919135 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7777901199 |
May 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
May 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
May 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9810121339 |
May 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886536871 |
May 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
May 22, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916063063 |
May 22, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
153,935.00 |
View Details |
|
9164565080 |
May 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7659019190 |
May 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492500792 |
May 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916922227 |
May 22, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
8511119684 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7893541232 |
May 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9712888208 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8309703254 |
May 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9904939352 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8197313662 |
May 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7016813177 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662520264 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
May 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
May 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
May 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
May 23, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE |
50.00 |
|
View Details |
|
7567957321 |
May 22, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
May 23, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
9510719805 |
May 22, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9092611166 |
May 22, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
21,890.00 |
View Details |
|
9946007029 |
May 23, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8431773126 |
May 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360069228 |
May 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
May 22, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
52,201.00 |
View Details |
|
9886666489 |
May 22, 2022 |
Expense |
Tumkur |
suresh |
|
|
new trimar |
900.00 |
|
View Details |
|
9606528987 |
May 22, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916160866 |
May 23, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
1,000.00 |
|
View Details |
|
9886777216 |
May 22, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
120,819.00 |
View Details |
|
9600197684 |
May 22, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916652635 |
May 22, 2022 |
Expense |
Kottayam |
suhail |
|
|
2 bulb |
200.00 |
|
View Details |
|
6282611259 |
May 22, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
May 22, 2022 |
Expense |
Kottayam |
suhail |
|
|
cash online payment |
49,800.00 |
|
View Details |
|
9947539363 |
May 21, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916652635 |
May 22, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9633330600 |
May 21, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633330600 |
May 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947424039 |
May 21, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8281911364 |
May 22, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947539363 |
May 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
May 20, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE PAID TO STAFF-ALI |
1,000.00 |
|
View Details |
|
9846738609 |
May 20, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846738609 |
May 20, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
May 20, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
May 19, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946557891 |
May 19, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946557891 |
May 19, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048683055 |
May 19, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
May 22, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
17,320.00 |
View Details |
|
9160401166 |
May 22, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
97,144.00 |
View Details |
|
9160401166 |
May 22, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
May 22, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9167997428 |
May 22, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8074063442 |
May 22, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8050636341 |
May 22, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
May 22, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
May 22, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
46,456.00 |
View Details |
|
9886161163 |
May 22, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Coconut broomstick |
150.00 |
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Broomstick |
160.00 |
|
View Details |
|
9886061144 |
May 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech room kichen uses and cleaning things |
935.00 |
|
View Details |
|
9886161144 |
May 22, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
47,646.00 |
View Details |
|
7338503063 |
May 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
May 22, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
191,549.00 |
View Details |
|
9788812111 |
May 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
May 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986101532 |
May 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
May 22, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ajay salary advance |
1,000.00 |
|
View Details |
|
9845929695 |
May 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
May 22, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 22, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
6360626600 |
May 21, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,781.00 |
View Details |
|
9886161142 |
May 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
9886161142 |
May 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
May 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9345072152 |
May 22, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7026636691 |
May 22, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003509222 |
May 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
May 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7026636691 |
May 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8299652811 |
May 22, 2022 |
Fixing |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9894216525 |
May 22, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
May 22, 2022 |
Expense |
Banaswadi |
mary |
|
|
farman ticket |
950.00 |
|
View Details |
|
9886161166 |
May 22, 2022 |
Expense |
Banaswadi |
mary |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9886161166 |
May 22, 2022 |
Expense |
Banaswadi |
mary |
|
|
courier charges |
168.00 |
|
View Details |
|
9886161166 |
May 22, 2022 |
Expense |
Banaswadi |
mary |
|
|
ranjitha salary advance |
2,000.00 |
|
View Details |
|
8892459145 |
May 22, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9989205557 |
May 22, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9845257488 |
May 22, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7093902511 |
May 22, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8105871935 |
May 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7019529505 |
May 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
May 21, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
52,301.00 |
View Details |
|
8867369709 |
May 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
May 21, 2022 |
Expense |
Tumkur |
suresh |
|
|
10 pic tissue paper |
500.00 |
|
View Details |
|
7411944204 |
May 21, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8088165177 |
May 21, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9731065198 |
May 21, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9731065198 |
May 21, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8770153729 |
May 22, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9742915965 |
May 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
May 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9008117532 |
May 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731358583 |
May 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8553571544 |
May 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9538222324 |
May 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8220782272 |
May 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9961672510 |
May 22, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844399741 |
May 22, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9791136044 |
May 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9902210205 |
May 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986448564 |
May 22, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986448564 |
May 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Sahil travel expense |
340.00 |
|
View Details |
|
9943736608 |
May 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
May 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8770153729 |
May 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9972494290 |
May 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
May 22, 2022 |
Expense |
Kolathur |
Hema |
|
|
Tissue |
290.00 |
|
View Details |
|
8925420210 |
May 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8129211690 |
May 22, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8374420131 |
May 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9962022899 |
May 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884200022 |
May 19, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884452283 |
May 19, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600321279 |
May 14, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840342202 |
May 14, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9035220714 |
May 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9789522095 |
May 22, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9789522095 |
May 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147591043 |
May 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8527250974 |
May 22, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916063063 |
May 21, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
150,335.00 |
View Details |
|
9916063063 |
May 21, 2022 |
Expense |
Vizag |
Mary |
|
|
Advance paid to Ravi(technician |
2,000.00 |
|
View Details |
|
9492332828 |
May 21, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
May 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
May 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8095090554 |
May 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9705549693 |
May 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9553646612 |
May 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9845017382 |
May 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9963906724 |
May 21, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9900780010 |
May 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760156620 |
May 22, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760156620 |
May 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9686413199 |
May 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9611935104 |
May 21, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
7259605009 |
May 21, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9902855208 |
May 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
May 21, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,740.00 |
View Details |
|
7510301134 |
May 13, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
May 21, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,710.00 |
View Details |
|
9844035257 |
May 21, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
May 21, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
47,046.00 |
View Details |
|
9886061144 |
May 21, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
66,515.00 |
View Details |
|
9886161163 |
May 21, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,506.00 |
View Details |
|
9886061144 |
May 20, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
69,955.00 |
View Details |
|
9886061144 |
May 20, 2022 |
Expense |
Mysore |
asha |
|
|
Tea |
30.00 |
|
View Details |
|
9886061144 |
May 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Tea |
30.00 |
|
View Details |
|
9952852820 |
May 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
mary |
|
|
salary advance to ragib |
2,000.00 |
|
View Details |
|
9886061144 |
May 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech zaveedh advance [sheikh sir ] |
7,000.00 |
|
View Details |
|
9986222057 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
May 21, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
68,776.00 |
View Details |
|
9916841884 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666830 |
May 21, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,182.00 |
View Details |
|
9620061166 |
May 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
BROWN COLOR |
183.00 |
|
View Details |
|
9886161142 |
May 21, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
166,859.00 |
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
mary |
|
|
tanya salary advance |
1,000.00 |
|
View Details |
|
9446997875 |
May 21, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9014299657 |
May 21, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
May 21, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Charges to Asif |
510.00 |
|
View Details |
|
6309108880 |
May 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
|
10.00 |
|
View Details |
|
7259720169 |
May 21, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666830 |
May 21, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Color Sachets |
150.00 |
|
View Details |
|
9886666830 |
May 21, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Sahil Ticket to Bangalore |
1,100.00 |
|
View Details |
|
7736639589 |
May 21, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8095502001 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
May 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING |
200.00 |
|
View Details |
|
6360626600 |
May 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
May 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9597244140 |
May 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
May 21, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
520.00 |
|
View Details |
|
9916721166 |
May 21, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,622.00 |
View Details |
|
8197722839 |
May 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9014299657 |
May 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9632004799 |
May 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
May 21, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,713.00 |
View Details |
|
8110009391 |
May 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
May 20, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
78,686.00 |
View Details |
|
9787144277 |
May 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
May 21, 2022 |
Closing Details |
Kollam |
ATHUL P A |
|
|
|
|
187,651.00 |
View Details |
|
7829581166 |
May 20, 2022 |
Expense |
Kollam |
ATHUL P A |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9620160066 |
May 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
rubber band 3packets |
40.00 |
|
View Details |
|
9739998248 |
May 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
May 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
office air freshener 3 packets |
165.00 |
|
View Details |
|
9620160066 |
May 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
lizol |
103.00 |
|
View Details |
|
9620160066 |
May 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
5,500.00 |
|
View Details |
|
7204163166 |
May 21, 2022 |
Expense |
Banashankari |
raji |
|
|
USA 10*7 1 via Borzo from Kalyannagar |
250.00 |
|
View Details |
|
7204163166 |
May 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9448040397 |
May 21, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier charges |
170.00 |
|
View Details |
|
9019957854 |
May 21, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8317433271 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9148812782 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9449263545 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
May 21, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
173,673.00 |
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of mask |
20.00 |
|
View Details |
|
9886161166 |
May 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier charges |
168.00 |
|
View Details |
|
9663388991 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886820721 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829025555 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9986485675 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900012592 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899924524 |
May 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8921164523 |
May 21, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9538271721 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742230495 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663371183 |
May 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
May 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9944331393 |
May 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9092611166 |
May 21, 2022 |
Expense |
Kolathur |
Hema |
|
|
Mask n sanitizer |
540.00 |
|
View Details |
|
8754575300 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7899540141 |
May 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8105815557 |
May 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
May 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
STETIONERY ITEMS (TISUES , ROOM FRESHNER, DUSTBIN COVER, CLIPPER COMB) |
1,660.00 |
|
View Details |
|
9483476935 |
May 21, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760156620 |
May 21, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9486060247 |
May 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547047225 |
May 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
May 20, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,459.00 |
View Details |
|
9916621166 |
May 21, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9496335069 |
May 21, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656184416 |
May 21, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656184416 |
May 21, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161163 |
May 13, 2022 |
Expense |
Hubli |
SWARNA |
KANAN INDIAN BANK A/C |
30,000.00 |
|
|
|
View Details |
|
9620061166 |
May 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
MAHAFOOZ SALARY ADV |
3,000.00 |
|
View Details |
|
9620061166 |
May 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO |
650.00 |
|
View Details |
|
9342020358 |
May 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916024243 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9895268573 |
May 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 19, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
25,309.00 |
View Details |
|
8668161808 |
May 21, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
May 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER COVER AND CELLO TAPE |
180.00 |
|
View Details |
|
9620061166 |
May 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DUMMY PIN SET |
80.00 |
|
View Details |
|
9620061166 |
May 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOCHI AND PAYANNUR |
170.00 |
|
View Details |
|
8050763102 |
May 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7019330081 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986485675 |
May 21, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9986485675 |
May 21, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9986485675 |
May 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7502345617 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986540429 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
May 20, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
124,335.00 |
View Details |
|
9502151397 |
May 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9841045697 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7848897979 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
May 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
May 20, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,990.00 |
View Details |
|
9656561166 |
May 20, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9544507770 |
May 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8277420009 |
May 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361367737 |
May 21, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8590161011 |
May 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9980059850 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
May 20, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8778842958 |
May 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6361367737 |
May 21, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7259903140 |
May 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880594499 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448537921 |
May 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448721653 |
May 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
May 20, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
163,849.00 |
View Details |
|
9886161142 |
May 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9663692902 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606277 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611678943 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446732901 |
May 20, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9141479083 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538601930 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901505283 |
May 20, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
May 20, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
3,950.00 |
View Details |
|
7204163166 |
May 20, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,720.00 |
View Details |
|
9886161144 |
May 20, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
44,646.00 |
View Details |
|
9742166122 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945831997 |
May 20, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9066440119 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9160401166 |
May 20, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
92,294.00 |
View Details |
|
9160401166 |
May 20, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
May 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8886773234 |
May 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
May 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Murtuza Ticket from Banglore to Perinthalmanna |
1,100.00 |
|
View Details |
|
9958162489 |
May 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,600.00 |
|
View Details |
|
9037026911 |
May 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech ASIF Advance |
5,000.00 |
|
View Details |
|
9916560150 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
May 20, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
13,930.00 |
View Details |
|
9964771077 |
May 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8310720210 |
May 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611808809 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
May 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Bimal advance |
2,000.00 |
|
View Details |
|
6360626600 |
May 20, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,441.00 |
View Details |
|
9886161163 |
May 20, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT(2MONTHS) |
40,000.00 |
|
View Details |
|
8660368595 |
May 20, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
May 20, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
50,951.00 |
View Details |
|
9886666489 |
May 20, 2022 |
Expense |
Tumkur |
suresh |
|
|
deep advance |
2,000.00 |
|
View Details |
|
9742668388 |
May 20, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9742668388 |
May 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
May 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
8651384113 |
May 20, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 20, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,763.00 |
View Details |
|
9886161144 |
May 20, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
KEB bill |
913.00 |
|
View Details |
|
8651384113 |
May 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161144 |
May 20, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion net bill |
520.00 |
|
View Details |
|
9731207736 |
May 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916721166 |
May 20, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
84,022.00 |
View Details |
|
9886648811 |
May 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PHENYLE |
60.00 |
|
View Details |
|
7022289246 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9946210799 |
May 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 19, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,001.00 |
View Details |
|
7204163166 |
May 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
May 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
May 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9342819439 |
May 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
May 20, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
172,143.00 |
View Details |
|
8078847952 |
May 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8078847952 |
May 20, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
May 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
SAAHIL ADVANCE |
500.00 |
|
View Details |
|
7904932167 |
May 20, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
May 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
May 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6362366381 |
May 20, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7411575638 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884071672 |
May 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6362366381 |
May 20, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
6362366381 |
May 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9960956781 |
May 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902925092 |
May 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8197974575 |
May 20, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9538836615 |
May 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9844949239 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731517131 |
May 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9566096487 |
May 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8800557408 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9884393143 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7676779249 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8129989445 |
May 20, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
May 20, 2022 |
Expense |
Tumkur |
ANJALI L |
|
|
FLOOR CLEANER FOR OFFICE |
125.00 |
|
View Details |
|
9916721166 |
May 20, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8078283249 |
May 20, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745544062 |
May 20, 2022 |
Fixing |
Kollam |
ATHUL P A |
|
|
|
|
|
View Details |
|
9845056600 |
May 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
May 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
BROOMSTICK |
120.00 |
|
View Details |
|
9916621166 |
May 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO PAYYANNUR |
50.00 |
|
View Details |
|
9916621166 |
May 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER COVER |
100.00 |
|
View Details |
|
9073381084 |
May 20, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9073381084 |
May 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9940844270 |
May 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447043870 |
May 20, 2022 |
Service |
Kollam |
ATHUL |
|
|
|
|
|
View Details |
|
9349133006 |
May 20, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9677656198 |
May 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
May 19, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
65,625.00 |
View Details |
|
9845362250 |
May 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
May 19, 2022 |
Expense |
Mysore |
Asha |
|
|
tea charge |
30.00 |
|
View Details |
|
9886061144 |
May 19, 2022 |
Expense |
Mysore |
ASHA |
|
|
USE AND THROW CUPS |
65.00 |
|
View Details |
|
7353689197 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7305566677 |
May 20, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916063063 |
May 19, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
123,835.00 |
View Details |
|
9492332828 |
May 19, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7678048462 |
May 19, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 18, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
91,835.00 |
View Details |
|
9916063063 |
May 18, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 18, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9912319341 |
May 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9492251139 |
May 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9052940671 |
May 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8074688201 |
May 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8639798413 |
May 18, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9656561166 |
May 19, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
8,240.00 |
View Details |
|
9656561166 |
May 19, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7909109661 |
May 19, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9994084020 |
May 19, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8310378933 |
May 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
May 19, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,900.00 |
View Details |
|
7483523100 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880508120 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980936837 |
May 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8919999208 |
May 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663739570 |
May 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
May 19, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9900772387 |
May 19, 2022 |
Sale |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9900772387 |
May 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
May 19, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
13,630.00 |
View Details |
|
7204163166 |
May 19, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,540.00 |
View Details |
|
9886666830 |
May 19, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
82,762.00 |
View Details |
|
9886161166 |
May 19, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
66,470.00 |
View Details |
|
9886666830 |
May 19, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Plumber Work |
550.00 |
|
View Details |
|
9886666830 |
May 19, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
TRavelling Charges to ASIF |
350.00 |
|
View Details |
|
7989507968 |
May 19, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9566937555 |
May 19, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989507968 |
May 19, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
May 19, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
42,079.00 |
View Details |
|
6360626600 |
May 19, 2022 |
Expense |
Coimbatore |
RAMYA |
RAMASWAMY ICIC BANK A/C |
25,000.00 |
|
|
|
View Details |
|
6360626600 |
May 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
CONSENT PAPER XEROX |
90.00 |
|
View Details |
|
9886161163 |
May 19, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
36,366.00 |
View Details |
|
9916721166 |
May 19, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
82,297.00 |
View Details |
|
6360626600 |
May 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MOP STICK |
200.00 |
|
View Details |
|
6360626600 |
May 18, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,051.00 |
View Details |
|
9886666489 |
May 19, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
50,001.00 |
View Details |
|
9886666489 |
May 19, 2022 |
Expense |
Tumkur |
suresh |
|
|
water can |
60.00 |
|
View Details |
|
9886666489 |
May 18, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
50,061.00 |
View Details |
|
9480310077 |
May 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8310120680 |
May 18, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9940407822 |
May 19, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
May 18, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
240.00 |
|
View Details |
|
9772869551 |
May 18, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
May 19, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
151,339.00 |
View Details |
|
9384288685 |
May 19, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6376111403 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949719953 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9787967275 |
May 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8769159080 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
May 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9772869551 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9566781080 |
May 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8302405037 |
May 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9790490515 |
May 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101840 |
May 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9633011685 |
May 19, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447032606 |
May 19, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8971457589 |
May 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9633537881 |
May 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9060303000 |
May 19, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
May 19, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,073.00 |
View Details |
|
9886648811 |
May 19, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916160866 |
May 19, 2022 |
Closing Details |
Payyanur |
VANDANAGANES |
|
|
|
|
259,845.00 |
View Details |
|
9846434593 |
May 19, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9743267865 |
May 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7411512378 |
May 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9562916198 |
May 12, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9562916198 |
May 12, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7892798190 |
May 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916160866 |
May 12, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
9916167266 |
May 19, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
371.00 |
|
View Details |
|
8714558825 |
May 11, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916167266 |
May 19, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,760.00 |
|
View Details |
|
9916167266 |
May 19, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
SAAHIL ADVANCE |
1,000.00 |
|
View Details |
|
9916160866 |
May 11, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
SERVICE USING (PETROL) |
150.00 |
|
View Details |
|
9916167266 |
May 19, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
7899726900 |
May 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8128873892 |
May 19, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9561969440 |
May 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
May 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
May 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8129614918 |
May 11, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9164633039 |
May 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880230266 |
May 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8129614918 |
May 11, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9606213213 |
May 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8123279234 |
May 19, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916666047 |
May 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8139812960 |
May 11, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9497884961 |
May 10, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7028137091 |
May 10, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7028137091 |
May 10, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9886061144 |
May 19, 2022 |
Expense |
Mysore |
ASHA |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9447100712 |
May 9, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9008627556 |
May 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9095797510 |
May 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8431143766 |
May 19, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9916160866 |
May 7, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
SALARY |
11,200.00 |
|
View Details |
|
9497884961 |
May 7, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9497884961 |
May 7, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8547855300 |
May 7, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9744987703 |
May 6, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7402130633 |
May 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9061632894 |
May 6, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8147545794 |
May 6, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9880914340 |
May 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510826845 |
May 6, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7510826845 |
May 6, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8848040576 |
May 6, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916160866 |
May 6, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
SERVICE USING (PETROL) |
150.00 |
|
View Details |
|
9446880314 |
May 6, 2022 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
May 6, 2022 |
Expense |
Payyanur |
Vandana |
|
|
Office using product |
75.00 |
|
View Details |
|
9916160866 |
May 6, 2022 |
Expense |
Payyanur |
Vandana |
|
|
Office using products |
75.00 |
|
View Details |
|
9620061166 |
May 18, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
24,939.00 |
View Details |
|
9747301665 |
May 5, 2022 |
Sale |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
May 4, 2022 |
Expense |
Payyanur |
Vandana |
|
|
Advance |
500.00 |
|
View Details |
|
9620061166 |
May 18, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO TRIVANDRUM |
120.00 |
|
View Details |
|
8301015133 |
May 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8137819488 |
May 4, 2022 |
Service |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961906176 |
May 4, 2022 |
Expense |
Payyanur |
Vandana |
|
|
To bank |
17,000.00 |
|
View Details |
|
9562916198 |
May 3, 2022 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961906176 |
May 3, 2022 |
Expense |
Payyanur |
Vandana |
|
|
To bank |
16,000.00 |
|
View Details |
|
9916160866 |
May 2, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
7558962899 |
May 2, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9620160066 |
May 18, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7558962899 |
May 2, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9747841786 |
May 2, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9747841786 |
May 2, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9591937501 |
May 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7980599526 |
May 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9961062797 |
May 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663801386 |
May 11, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8921477485 |
May 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
May 18, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
2,000.00 |
|
View Details |
|
7353555534 |
May 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447263693 |
May 19, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746109395 |
May 19, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9902946226 |
May 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8762615555 |
May 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7593975535 |
May 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961106176 |
May 1, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
TO BANK |
14,000.00 |
|
View Details |
|
9986007833 |
May 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9496621283 |
April 30, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9620061166 |
May 16, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
23,459.00 |
View Details |
|
8722031893 |
May 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
May 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
800.00 |
|
View Details |
|
9747090329 |
April 30, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9995940692 |
May 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8086453428 |
May 16, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
8892992324 |
May 19, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9061087557 |
May 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306232085 |
May 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916160866 |
April 30, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
9845713707 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916160866 |
April 30, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
COURIER CHARGE |
50.00 |
|
View Details |
|
7907253041 |
May 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916160866 |
April 29, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
OFFICE USING (WATER CAN) |
100.00 |
|
View Details |
|
9148657105 |
May 19, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9747090329 |
April 29, 2022 |
Booking |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9731960870 |
May 19, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9447100712 |
April 28, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
8050763102 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731960870 |
May 19, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7025932326 |
April 28, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9447241831 |
May 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
May 18, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
62,920.00 |
View Details |
|
8086391187 |
April 27, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916160866 |
April 26, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
9731902212 |
May 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892091245 |
May 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9633965023 |
April 26, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9092611166 |
May 18, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,420.00 |
View Details |
|
9400370287 |
April 26, 2022 |
Sale |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916160866 |
April 26, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
COURIER CHARG |
90.00 |
|
View Details |
|
9961906176 |
April 26, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
TO BANK |
38,500.00 |
|
View Details |
|
9447412367 |
April 25, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9656561166 |
May 18, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,290.00 |
View Details |
|
9495378955 |
April 25, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9656561166 |
May 18, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9995333811 |
May 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
May 17, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,340.00 |
View Details |
|
9656561166 |
May 16, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,340.00 |
View Details |
|
9656561166 |
May 16, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916160866 |
April 25, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
300.00 |
|
View Details |
|
9961906176 |
April 25, 2022 |
Expense |
Payyanur |
Vandana |
|
|
To bank |
11,000.00 |
|
View Details |
|
9656561166 |
May 16, 2022 |
Expense |
Aluva |
praveen |
|
|
courier cover |
150.00 |
|
View Details |
|
9656561166 |
May 16, 2022 |
Expense |
Aluva |
praveen |
|
|
courier posture |
350.00 |
|
View Details |
|
9656561166 |
May 16, 2022 |
Expense |
Aluva |
praveen |
|
|
tissue |
70.00 |
|
View Details |
|
9633170633 |
May 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9061395088 |
May 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
May 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
May 15, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,460.00 |
View Details |
|
9656561166 |
May 15, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9747832894 |
May 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9605111106 |
May 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8848497638 |
May 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497488059 |
May 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620873980 |
May 15, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620873980 |
May 15, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9538915074 |
May 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9947418977 |
April 24, 2022 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9961906176 |
April 24, 2022 |
Expense |
Payyanur |
Vandana |
|
|
To bank |
37,000.00 |
|
View Details |
|
8714558825 |
April 23, 2022 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8714558825 |
April 23, 2022 |
Fixing |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
8714558825 |
March 22, 2022 |
Booking |
Payyanur |
Vandana |
|
|
|
|
|
View Details |
|
9916160866 |
April 23, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
Advance |
200.00 |
|
View Details |
|
9446880314 |
April 23, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7736849955 |
April 22, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
7510826845 |
April 22, 2022 |
Service |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9916160866 |
April 21, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
BIRTHDAY TIP (FOOD) |
|
|
View Details |
|
9061632894 |
April 19, 2022 |
Sale |
Payyanur |
VANDANA |
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View Details |
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9061632894 |
April 19, 2022 |
Service |
Payyanur |
VANDANA |
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View Details |
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9916160866 |
April 19, 2022 |
Expense |
Payyanur |
VANDANA |
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AUTO CHARGE |
40.00 |
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View Details |
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9916160866 |
April 19, 2022 |
Expense |
Payyanur |
VANDANA |
|
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SERVICE USING (PETROL) |
100.00 |
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View Details |
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7400270006 |
April 18, 2022 |
Service |
Payyanur |
Vandana |
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View Details |
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8139812960 |
April 16, 2022 |
Service |
Payyanur |
Vandana |
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View Details |
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8129614918 |
April 14, 2022 |
Sale |
Payyanur |
Vandana |
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View Details |
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8129614918 |
April 14, 2022 |
Service |
Payyanur |
Vandana |
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View Details |
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8921257579 |
April 13, 2022 |
Sale |
Payyanur |
Vandana |
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View Details |
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7994579790 |
April 13, 2022 |
Sale |
Payyanur |
Vandana |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
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courrier himmatnagar |
50.00 |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
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overtime allowance |
200.00 |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
|
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sunday allowance |
100.00 |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
|
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toillet fragrance |
150.00 |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
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toilet cleaner |
90.00 |
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View Details |
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9916922227 |
May 18, 2022 |
Expense |
Ahmedabad |
abhishek |
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room freshner |
100.00 |
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View Details |