|
9841477707 |
March 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 6, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,115.00 |
View Details |
|
0505152923 |
March 6, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544441997 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506923645 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947609544 |
March 6, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9711002147 |
March 6, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
March 6, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
25,340.00 |
View Details |
|
9160401166 |
March 6, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
March 6, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8688880372 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
March 6, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
29,320.00 |
View Details |
|
9885994656 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
March 6, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
3,821.00 |
View Details |
|
8897243748 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9550907215 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Settled With Kishore |
5,000.00 |
|
View Details |
|
9848930750 |
March 6, 2022 |
Service |
Madhapur |
Shaikh |
Headz current A/c Thru UPI Pay |
472.00 |
Tech Mehfooz Salary Settled |
22,700.00 |
|
View Details |
|
9886161144 |
March 6, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
20,348.00 |
View Details |
|
0505512270 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
March 6, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9886061144 |
March 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
11,650.00 |
|
View Details |
|
9886666830 |
March 6, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
38,328.00 |
View Details |
|
7204163166 |
March 6, 2022 |
Expense |
Banashankari |
raji |
|
|
raji salary |
3,000.00 |
|
View Details |
|
9886161144 |
March 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tae |
30.00 |
|
View Details |
|
7204163166 |
March 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Yogesh salary |
17,500.00 |
|
View Details |
|
9886161144 |
March 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Ajay salary |
9,198.00 |
|
View Details |
|
9886161144 |
March 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
17,788.00 |
|
View Details |
|
9886161144 |
March 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
13,000.00 |
|
View Details |
|
9036696189 |
March 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8073057630 |
March 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,800.00 |
View Details |
|
9886161142 |
March 6, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
54,542.00 |
View Details |
|
9886161142 |
March 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA SALARY |
3,000.00 |
|
View Details |
|
9886161142 |
March 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH SALARY |
21,000.00 |
|
View Details |
|
9535866693 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
March 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
22,087.00 |
|
View Details |
|
9886666830 |
March 6, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
15,000.00 |
|
View Details |
|
9886161142 |
March 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886666830 |
March 6, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary Salman |
8,308.00 |
|
View Details |
|
9916167266 |
March 6, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
53,702.00 |
View Details |
|
9886161163 |
March 6, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
74,297.00 |
View Details |
|
9886061144 |
March 6, 2022 |
Expense |
Mysore |
Asha |
|
|
water for tech room and offce |
60.00 |
|
View Details |
|
8897484334 |
March 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9176961769 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667945503 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0582372002 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9597378278 |
March 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
6360626600 |
March 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH SALARY |
12,700.00 |
|
View Details |
|
6360626600 |
March 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
15,000.00 |
|
View Details |
|
9731279630 |
March 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
0544937110 |
March 6, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
March 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S BALANCE SALARY |
230.00 |
|
View Details |
|
9789170342 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0555091063 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7996850559 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886062424 |
March 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886666489 |
March 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Sahil salary |
7,200.00 |
|
View Details |
|
6301642084 |
March 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8073376242 |
March 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900468554 |
March 6, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845828673 |
March 6, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
March 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi salary |
9,250.00 |
|
View Details |
|
9886866122 |
March 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman salry |
11,500.00 |
|
View Details |
|
9902210205 |
March 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9711002147 |
March 6, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9164302451 |
March 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8740807677 |
March 5, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079160337 |
March 5, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9497312256 |
March 6, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
March 6, 2022 |
Expense |
Sharjah |
renies |
|
|
Junaid incentives(month of February) |
480.00 |
|
View Details |
|
0568644001 |
March 6, 2022 |
Expense |
Sharjah |
renies |
|
|
renies incentives(month of February) |
948.00 |
|
View Details |
|
8428924215 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0561497513 |
March 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
March 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
March 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620873980 |
March 6, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9449722378 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9989772480 |
March 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9133737383 |
March 5, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9482008997 |
March 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
March 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Suresh salary |
12,000.00 |
|
View Details |
|
9742152679 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538397337 |
March 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9448170701 |
March 6, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9448721653 |
March 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535190348 |
March 6, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9535190348 |
March 6, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9535190348 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7899393506 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886946476 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7975508939 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8740807677 |
March 5, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
March 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Asif (Vashali to Dainik office) |
140.00 |
|
View Details |
|
9886666216 |
March 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online Amazon) |
1,122.00 |
|
View Details |
|
9731110799 |
March 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666216 |
March 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
6377600346 |
March 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460317940 |
March 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
March 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
March 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
March 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
March 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073453098 |
March 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
March 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7023334343 |
March 5, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740807677 |
March 5, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079160337 |
March 5, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7757028057 |
March 5, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6238587781 |
March 6, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9164461048 |
March 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743962664 |
March 5, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9986630882 |
March 5, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9110662984 |
March 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743962664 |
March 5, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 5, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ammu salary |
10,000.00 |
|
View Details |
|
9886161166 |
March 5, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9538302836 |
March 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7259720169 |
March 6, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9743962664 |
March 5, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9535526262 |
March 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901806079 |
March 6, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
March 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Cleaning girl |
2,000.00 |
|
View Details |
|
8074664539 |
March 6, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123111723 |
March 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9842849906 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8072645219 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019758191 |
March 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6361856969 |
March 6, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296442320 |
March 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448695069 |
March 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9591721117 |
March 6, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9751700777 |
March 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591721117 |
March 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676877766 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
March 5, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
7,660.00 |
View Details |
|
6304031064 |
March 5, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
March 5, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9449806968 |
March 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611808809 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9980936837 |
March 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7892531596 |
March 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035220714 |
March 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8549927513 |
March 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0559913450 |
March 5, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 5, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,023.00 |
View Details |
|
0559368355 |
March 5, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559368355 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
March 5, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507371587 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501648187 |
March 5, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
March 5, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
23,021.00 |
View Details |
|
9886666489 |
March 5, 2022 |
Expense |
Tumkur |
Suresh |
|
|
SS pipe and paint |
410.00 |
|
View Details |
|
9886666489 |
March 5, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Mani (interior work) |
10,000.00 |
|
View Details |
|
9141300977 |
March 5, 2022 |
Fixing |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9133737383 |
March 5, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9964444841 |
March 5, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9480310077 |
March 5, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7411577732 |
March 5, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886777216 |
March 5, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
74,888.00 |
View Details |
|
9847282328 |
March 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8137889090 |
March 5, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0589384099 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9388227611 |
March 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846446899 |
March 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
March 5, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
45,162.00 |
View Details |
|
9620160066 |
March 5, 2022 |
Expense |
Kottayam |
suhail |
|
|
ceaning staff salary |
2,500.00 |
|
View Details |
|
7204163166 |
March 5, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
9,660.00 |
View Details |
|
9916167266 |
March 5, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,102.00 |
View Details |
|
9845977541 |
March 5, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
March 5, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
47,040.00 |
View Details |
|
9160401166 |
March 5, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Tech Armaan Advance & Train Ticket |
8,180.00 |
|
View Details |
|
9108552990 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9886666830 |
March 5, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
59,336.00 |
View Details |
|
9701111040 |
March 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0501864422 |
March 5, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521414885 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
March 5, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
42,070.00 |
View Details |
|
9886161144 |
March 5, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,964.00 |
View Details |
|
9597378278 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
March 5, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7760811007 |
March 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
March 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7416930438 |
March 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9741437800 |
March 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Maid Salary Settled |
2,000.00 |
|
View Details |
|
9886061144 |
March 5, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,544.00 |
View Details |
|
9886161163 |
March 5, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
50,027.00 |
View Details |
|
9886866122 |
March 5, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
office mentainence charge for february month |
1,400.00 |
|
View Details |
|
9886866122 |
March 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
office rent february |
10,000.00 |
|
View Details |
|
9886866122 |
March 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle salry |
1,200.00 |
|
View Details |
|
9886866122 |
March 5, 2022 |
Expense |
Shimoga |
preeti |
|
|
tawel washing |
120.00 |
|
View Details |
|
8951717444 |
March 5, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8277582175 |
March 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
99,213.00 |
View Details |
|
9886061144 |
March 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
March 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
March 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,500.00 |
|
View Details |
|
9886666830 |
March 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
|
2,200.00 |
View Details |
|
8012349229 |
March 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
March 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintainance |
1,000.00 |
|
View Details |
|
9886666830 |
March 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
8012349229 |
March 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
95,931.00 |
View Details |
|
9886161144 |
March 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
March 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Techinician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
March 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9632073035 |
March 5, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8943031830 |
March 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
March 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9645222701 |
March 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9160051582 |
March 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9535526262 |
March 5, 2022 |
Sale |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9886161142 |
March 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7899555999 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9861720359 |
March 5, 2022 |
Sale |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9164117771 |
March 5, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7811016113 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7022474581 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861442996 |
March 5, 2022 |
Sale |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
6360626600 |
March 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM RENT |
4,610.00 |
|
View Details |
|
6360626600 |
March 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
NAVARATHNA OIL |
40.00 |
|
View Details |
|
6360626600 |
March 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
March 4, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
26,860.00 |
View Details |
|
9916560150 |
March 5, 2022 |
Sale |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
7022025796 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760160955 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951717444 |
March 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8550859131 |
March 5, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708170795 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538025551 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR, KOYLANDI |
80.00 |
|
View Details |
|
7593905590 |
March 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9449263545 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845713707 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9845264459 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411804407 |
March 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9745494049 |
March 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8197974575 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8012349229 |
March 5, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894055582 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8296755931 |
March 5, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8296755931 |
March 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9964887387 |
March 5, 2022 |
Service |
Banaswadi |
rena |
|
|
|
|
|
View Details |
|
9620650446 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
8095684060 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845705335 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
8550859131 |
March 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663067499 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9916560150 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
9446349235 |
March 5, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605413057 |
March 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019827192 |
March 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8861442996 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
7204163166 |
March 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Cotton |
525.00 |
|
View Details |
|
7204163166 |
March 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
March 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9900717435 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0503199629 |
March 5, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9632786878 |
March 5, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
7204163166 |
March 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9035798167 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916957102 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526851842 |
March 5, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9632666628 |
March 5, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8056151342 |
March 5, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
March 4, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
8,906.00 |
View Details |
|
9482181982 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526851842 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9611231790 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964487306 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8973810191 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600369109 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6381480586 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916455688 |
March 5, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553777838 |
March 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8147420384 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901024316 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
140.00 |
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV BROADBAND |
700.00 |
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,000.00 |
|
View Details |
|
9916721166 |
March 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
4,646.00 |
|
View Details |
|
6360626600 |
March 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
March 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
7200045010 |
March 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
March 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7736022782 |
March 5, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9600322211 |
March 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585666660 |
March 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
March 5, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Brown tape |
38.00 |
|
View Details |
|
7995991069 |
March 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
March 5, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Harpic |
40.00 |
|
View Details |
|
0503830197 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7019952878 |
March 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663972380 |
March 5, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663972380 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945225842 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9966001514 |
March 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0527464152 |
March 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980059850 |
March 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9495234654 |
March 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916063063 |
March 4, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
5,660.00 |
View Details |
|
9182952531 |
March 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8141987604 |
March 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8095330249 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916907044 |
March 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886961166 |
March 4, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
15,060.00 |
View Details |
|
9052346606 |
March 4, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9831401522 |
March 4, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8861332990 |
March 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9491039188 |
March 3, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9686413199 |
March 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9962555678 |
March 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
March 4, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,420.00 |
View Details |
|
8072062267 |
March 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
March 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
March 3, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,460.00 |
View Details |
|
9655990034 |
March 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382460295 |
March 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 4, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,113.00 |
View Details |
|
0564997147 |
March 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564997147 |
March 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0564997147 |
March 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
March 4, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
69,388.00 |
View Details |
|
7012124840 |
March 4, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539776981 |
March 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9744619229 |
March 4, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
March 4, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
30,162.00 |
View Details |
|
9620160066 |
March 4, 2022 |
Expense |
Kottayam |
suhail |
|
|
air freshner 3 packet |
165.00 |
|
View Details |
|
9620160066 |
March 4, 2022 |
Expense |
Kottayam |
suhail |
|
|
office 3month water bill |
1,372.00 |
|
View Details |
|
9945058343 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526942625 |
March 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 4, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
63,297.00 |
View Details |
|
9886161166 |
March 4, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
8660316653 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353003334 |
March 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7353003334 |
March 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8848146132 |
March 4, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
March 4, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
54,670.00 |
View Details |
|
8590570435 |
March 4, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9052545454 |
March 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
0557831090 |
March 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9535633558 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7353003334 |
March 4, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9160401166 |
March 4, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
March 4, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
47,294.00 |
View Details |
|
9886666489 |
March 4, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
13,431.00 |
View Details |
|
9886666830 |
March 4, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,136.00 |
View Details |
|
7204163166 |
March 4, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,685.00 |
View Details |
|
9886061144 |
March 4, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
30,934.00 |
View Details |
|
9731207736 |
March 4, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
March 4, 2022 |
Expense |
Mysore |
ASHA |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
March 4, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916721166 |
March 4, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
102,997.00 |
View Details |
|
9895664565 |
March 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7569067793 |
March 4, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6238594153 |
March 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7569067793 |
March 4, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
March 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards Mirage 10*8/9*7 1 couriered to Tumkur |
220.00 |
|
View Details |
|
9886161163 |
March 4, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,427.00 |
View Details |
|
9544507770 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9989140438 |
March 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
March 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9901725089 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8328407168 |
March 4, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9963739070 |
March 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9392856676 |
March 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Petrol |
600.00 |
|
View Details |
|
9656561166 |
March 4, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,713.00 |
View Details |
|
9656561166 |
March 4, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916167266 |
March 4, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
32,102.00 |
View Details |
|
8867461358 |
March 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
March 4, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,854.00 |
View Details |
|
9886161142 |
March 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWELS AND MATS WASHING |
500.00 |
|
View Details |
|
9620061166 |
March 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
March 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
320.00 |
|
View Details |
|
9620061166 |
March 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
280.00 |
|
View Details |
|
8197755847 |
March 4, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8317463290 |
March 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892580087 |
March 4, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
March 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PENOIL 5 LITTERS |
300.00 |
|
View Details |
|
9986140321 |
March 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8217204270 |
March 4, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
0561760443 |
March 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
March 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC BLUE 2 SMALL |
150.00 |
|
View Details |
|
0568644001 |
March 4, 2022 |
Expense |
Sharjah |
renies |
|
|
renies salary(month of February) |
2,000.00 |
|
View Details |
|
9620061166 |
March 3, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,654.00 |
View Details |
|
9886161142 |
March 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
0568644001 |
March 4, 2022 |
Expense |
Sharjah |
renies |
|
|
Junaid salary(month of February) |
1,800.00 |
|
View Details |
|
9886161142 |
March 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9738635329 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632566609 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731122566 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845056600 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9591590056 |
March 4, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708174718 |
March 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
March 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
7204163166 |
March 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
March 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8722031893 |
March 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740696715 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
March 4, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
228,465.00 |
View Details |
|
9916694777 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880345540 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880011269 |
March 4, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8971644085 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8289847636 |
March 4, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9341426292 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884997242 |
March 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
March 4, 2022 |
Expense |
Tumkur |
suresh |
|
|
fox sijar and hair clip |
1,450.00 |
|
View Details |
|
9632079879 |
March 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632764699 |
March 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740825881 |
March 4, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9964771077 |
March 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
March 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATERTANK LOAD |
500.00 |
|
View Details |
|
9886866122 |
March 3, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676834646 |
March 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7259421839 |
March 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0551703423 |
March 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8792032096 |
March 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
March 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845077931 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8138913796 |
March 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8792700356 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902855208 |
March 4, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6378611920 |
March 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
March 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
March 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166439630 |
March 3, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8589974369 |
March 4, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
March 3, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Bike Helmet Office Use |
250.00 |
|
View Details |
|
7306211582 |
March 4, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
March 3, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9745430119 |
March 4, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8589974369 |
March 4, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8589974369 |
March 4, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8431951079 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972677429 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8892443588 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341610636 |
March 4, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8497883777 |
March 4, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8497883777 |
March 4, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8497883777 |
March 4, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9900685704 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
March 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL 2 |
175.00 |
|
View Details |
|
6360626600 |
March 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
DUST CLEANING BUSH AND TRAY |
80.00 |
|
View Details |
|
6360626600 |
March 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
GARBAGE COVER BIG |
85.00 |
|
View Details |
|
6360626600 |
March 3, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
49,340.00 |
View Details |
|
9940724399 |
March 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9561250160 |
March 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
March 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
March 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
CLEANING AUNTY SALARY |
2,250.00 |
|
View Details |
|
6360626600 |
March 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WASHROOM CLEANING |
700.00 |
|
View Details |
|
6360626600 |
March 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
6360626600 |
March 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8884538797 |
March 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
March 3, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,660.00 |
View Details |
|
9063362242 |
March 3, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893866894 |
March 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620530033 |
March 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9063362242 |
March 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6360626600 |
March 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
47,480.00 |
View Details |
|
9900032863 |
March 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
March 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900099994 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
February 28, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8179330301 |
February 28, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7523935195 |
February 28, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687306455 |
February 28, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
February 25, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9739998248 |
March 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743756703 |
March 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
March 3, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,393.00 |
View Details |
|
0506310935 |
March 3, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544900976 |
March 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
March 3, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
60,188.00 |
View Details |
|
9886777216 |
March 3, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO ALUVA |
40.00 |
|
View Details |
|
9744831985 |
March 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
March 3, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
March 3, 2022 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash), hand wash & hair color |
63.00 |
|
View Details |
|
9620160066 |
March 3, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
28,899.00 |
View Details |
|
9886666489 |
March 3, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
7,881.00 |
View Details |
|
9620160066 |
March 3, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
March 3, 2022 |
Expense |
Kottayam |
suhail |
|
|
cotton |
240.00 |
|
View Details |
|
9886161166 |
March 3, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9886161166 |
March 3, 2022 |
Expense |
Banaswadi |
tanya |
|
|
TUMKUR INTERIOR WORK PAYMENT |
18,000.00 |
|
View Details |
|
9620160066 |
March 3, 2022 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill |
8,200.00 |
|
View Details |
|
9847338661 |
March 3, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847338661 |
March 3, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9341259500 |
March 3, 2022 |
Sale |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9886666830 |
March 3, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,136.00 |
View Details |
|
7382689474 |
March 3, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
March 3, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
57,051.00 |
View Details |
|
9731588543 |
March 3, 2022 |
Sale |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2022 |
Expense |
Tumkur |
suresh |
|
|
mani interiol work |
15,000.00 |
|
View Details |
|
9731588543 |
March 3, 2022 |
Sale |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9656561166 |
March 3, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,763.00 |
View Details |
|
9656561166 |
March 3, 2022 |
Expense |
Aluva |
praveen |
abilash |
15,000.00 |
|
|
|
View Details |
|
8147606020 |
March 3, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9656561166 |
March 3, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9590295410 |
March 3, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916167266 |
March 3, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
31,302.00 |
View Details |
|
9916167266 |
March 3, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
6385870703 |
March 3, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916167266 |
March 3, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
886.00 |
|
View Details |
|
9620665445 |
March 3, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9014299657 |
March 3, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8870598892 |
March 3, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9600554452 |
March 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9870576434 |
March 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
March 3, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
46,094.00 |
View Details |
|
9620061166 |
March 3, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSITED TO HEADZ KOTAK BANK A/C : 161262497// IFSC KKBK0008054 |
40,000.00 |
|
View Details |
|
8454086987 |
March 3, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886134946 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8086453428 |
March 3, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731720081 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
March 3, 2022 |
Closing Details |
Mysore |
ASha |
|
|
|
|
29,174.00 |
View Details |
|
9538271721 |
March 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
March 3, 2022 |
Expense |
Banashankari |
raji |
|
|
|
|
5,325.00 |
View Details |
|
9916721166 |
March 3, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
98,997.00 |
View Details |
|
9886061144 |
March 3, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9526162610 |
March 3, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9108171013 |
March 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
March 3, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,277.00 |
View Details |
|
9341259500 |
March 3, 2022 |
Fixing |
Banaswadi |
KISHORE |
|
|
|
|
|
View Details |
|
9886648811 |
March 3, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,406.00 |
View Details |
|
9731588543 |
March 3, 2022 |
Fixing |
Banaswadi |
KISHORE |
|
|
|
|
|
View Details |
|
8277458693 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9384288685 |
March 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
March 3, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
51,120.00 |
View Details |
|
9666244760 |
March 3, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Office DTH Recharge |
470.00 |
|
View Details |
|
9902844188 |
March 3, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Plumbing Work Done Head Wash Sinc Small Pipes Replaced |
620.00 |
|
View Details |
|
8317433271 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9886161142 |
March 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS ,FLOWER OIL ,ECT) |
486.00 |
|
View Details |
|
9886161163 |
March 3, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161142 |
March 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9952158694 |
March 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666830 |
March 3, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
980.00 |
|
View Details |
|
9886666216 |
March 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Axis Bank) |
100,000.00 |
|
|
|
View Details |
|
9349263606 |
March 3, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886666216 |
March 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Natural Hair Colour, Powder Hair Colour & Dove Conditioner Exp. |
1,402.00 |
|
View Details |
|
9886666216 |
March 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. Technician Suhail (March 2022) |
500.00 |
|
View Details |
|
9886666216 |
March 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea & Coffee Exp (Feb.2022) |
380.00 |
|
View Details |
|
9886061144 |
March 3, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for amount dephosit |
150.00 |
|
View Details |
|
8949271936 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
March 3, 2022 |
Expense |
Mysore |
Asha |
Headz Ac/no 1612626497 |
25,000.00 |
|
|
|
View Details |
|
9829214400 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
March 3, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
13,260.00 |
View Details |
|
9887538767 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9087861166 |
February 17, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
9828016127 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7022727646 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6378621224 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
March 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7975771443 |
March 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9847338661 |
March 3, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9873323806 |
March 3, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8220303531 |
March 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
March 3, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
225,115.00 |
View Details |
|
9916786710 |
March 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8660101957 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
March 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
SHAMPOO,+TEA |
70.00 |
|
View Details |
|
9886648811 |
March 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD,LAKSHMI LUNCH |
250.00 |
|
View Details |
|
8892992324 |
March 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9048611772 |
March 3, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901571204 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986485675 |
March 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9731207736 |
January 20, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8940782221 |
March 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220580138 |
March 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8921761931 |
March 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886961166 |
March 2, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
13,260.00 |
View Details |
|
9908314032 |
March 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9743384234 |
March 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9178265584 |
March 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7172151454 |
February 17, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8897663366 |
February 24, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8078283249 |
March 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745429549 |
March 3, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
March 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7760160955 |
March 3, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975372695 |
March 3, 2022 |
Sale |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9446997677 |
March 3, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7978516839 |
February 25, 2022 |
Fixing |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9940566503 |
February 28, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8105815557 |
March 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9442772779 |
February 28, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9487391687 |
February 27, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9840903126 |
February 27, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9502981031 |
February 27, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8971937766 |
February 26, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9940048780 |
February 26, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9884194251 |
February 24, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7871930890 |
February 24, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9884209630 |
February 23, 2022 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886161166 |
March 3, 2022 |
Expense |
Banaswadi |
TANYA |
|
|
BERINA DELIVERY FAIR |
250.00 |
|
View Details |
|
9884209630 |
February 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161166 |
March 3, 2022 |
Expense |
Banaswadi |
TANYA |
|
|
PATCH DELIVERY |
250.00 |
|
View Details |
|
8527765636 |
February 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8056101075 |
February 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620251234 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9884545199 |
March 17, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9743707005 |
March 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0552809123 |
March 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9789098539 |
February 13, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7899540141 |
March 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986788509 |
March 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9048811027 |
February 28, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9902946226 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900445686 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8667529940 |
February 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9141511144 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742364111 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
0563513572 |
March 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886001919 |
March 3, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9061578004 |
March 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8892459145 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expence |
60.00 |
|
View Details |
|
9353617295 |
February 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
March 3, 2022 |
Expense |
Tumkur |
suresh |
|
|
office petrol |
450.00 |
|
View Details |
|
9844606040 |
March 3, 2022 |
Booking |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8050805521 |
March 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845783759 |
March 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9164578501 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892299881 |
March 3, 2022 |
Sale |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
8073149191 |
March 3, 2022 |
Service |
Banaswadi |
TANYA |
|
|
|
|
|
View Details |
|
9886061144 |
March 2, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
53,554.00 |
View Details |
|
9620160066 |
March 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,179.00 |
View Details |
|
9620160066 |
March 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
hair gel |
140.00 |
|
View Details |
|
9620160066 |
March 2, 2022 |
Expense |
Kottayam |
suhail |
abi sir |
120,500.00 |
cash deposit |
120,500.00 |
|
View Details |
|
9092611166 |
March 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,380.00 |
View Details |
|
9092611166 |
March 2, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9884436735 |
March 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 2, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,176.00 |
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
|
|
shop electricity & water payment(sewa) |
425.00 |
|
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
|
|
internet & land phone payment |
580.00 |
|
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
|
|
booking amount refunded because of patch out of stock inv:512:booked date:6.2.22:name:vignesh |
500.00 |
|
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
|
|
View Details |
|
0504782349 |
March 2, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916922227 |
February 24, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Electricity bill for shop |
2,400.00 |
|
View Details |
|
0559475541 |
March 2, 2022 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9620061166 |
March 2, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
44,854.00 |
View Details |
|
9620061166 |
March 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OVERTIME FOR DHIL SINGH |
200.00 |
|
View Details |
|
9620061166 |
March 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,000.00 |
|
View Details |
|
9620061166 |
March 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR FEB 2022 |
7,500.00 |
|
View Details |
|
9620061166 |
March 2, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF FEBRUARY 2022 |
21,000.00 |
|
View Details |
|
8050763102 |
March 2, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089592424 |
March 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0502915676 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527864633 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
Alibda bank of Baroda Sharjah |
4,600.00 |
|
|
|
View Details |
|
9886666489 |
March 2, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
16,591.00 |
View Details |
|
8197743738 |
March 2, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
9141300977 |
March 2, 2022 |
Booking |
Tumkur |
SURESH |
|
|
|
|
|
View Details |
|
9886161142 |
March 2, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
52,421.00 |
View Details |
|
9886161142 |
March 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PACKETS |
125.00 |
|
View Details |
|
9886161142 |
March 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER TUMKUR |
250.00 |
|
View Details |
|
9886161142 |
March 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9482473892 |
March 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
March 2, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,494.00 |
View Details |
|
0552798161 |
March 2, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
March 2, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,385.00 |
View Details |
|
0527864633 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8907316617 |
March 2, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
March 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9656561166 |
March 2, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,113.00 |
View Details |
|
9656561166 |
March 2, 2022 |
Expense |
Aluva |
PRAVEEN |
ABILASH |
20,000.00 |
|
|
|
View Details |
|
9886061144 |
March 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
March 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,251.00 |
View Details |
|
7259143585 |
March 2, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
March 2, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
ARMAN AUTO EXPENSE |
150.00 |
|
View Details |
|
9656561166 |
March 2, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PETROL |
100.00 |
|
View Details |
|
9656561166 |
March 2, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9886061144 |
March 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for stove repair shape |
50.00 |
|
View Details |
|
9916167266 |
March 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
32,228.00 |
View Details |
|
8123433435 |
March 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916167266 |
March 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
MOP AND PINAILE N COLOR |
235.00 |
|
View Details |
|
9916167266 |
March 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo for delivery of patches and glue from Kalyannagar |
190.00 |
|
View Details |
|
9886161144 |
March 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
March 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vim bar |
23.00 |
|
View Details |
|
9916167266 |
March 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
IVFX A/C |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
March 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Lyzol |
86.00 |
|
View Details |
|
9322696858 |
March 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
March 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
8197903494 |
March 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
9886161144 |
March 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
160.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan travel expense |
240.00 |
|
View Details |
|
9916721166 |
March 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,997.00 |
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Yogesh travel expense |
70.00 |
|
View Details |
|
9886648811 |
March 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER,SCORTCH BITE |
60.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Yogesh advance |
500.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Blades |
375.00 |
|
View Details |
|
7204163166 |
March 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886648811 |
March 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COCONUT OIL |
104.00 |
|
View Details |
|
9633537881 |
March 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6282561871 |
March 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
March 2, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
223,615.00 |
View Details |
|
9566781080 |
March 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986340360 |
March 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
March 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916721166 |
March 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM BTANCH |
40.00 |
|
View Details |
|
9916721166 |
March 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
HEADZ BANK ACCOUNT, KOTAK BANK |
50,000.00 |
|
|
|
View Details |
|
7032359174 |
March 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7568759791 |
February 27, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7863922428 |
February 27, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9578230939 |
March 2, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
March 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO KALYAN NAGAR |
30.00 |
|
View Details |
|
9986377903 |
March 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
March 1, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
22,613.00 |
View Details |
|
9744639789 |
March 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656329762 |
March 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7306232085 |
March 2, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916063063 |
February 28, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
89,080.00 |
View Details |
|
9739998838 |
March 2, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9000816318 |
February 28, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7703026801 |
March 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916063063 |
February 28, 2022 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470, Towel wash 150, Tissue ,cotten, sanitizer 500 , Traveling to Rakesh feb 500, Petrol for the month Feb 1200 |
2,820.00 |
|
View Details |
|
9740992891 |
March 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
March 2, 2022 |
Expense |
Mysore |
Asha |
|
|
GAS PIPE FOR NEW Tech room |
300.00 |
|
View Details |
|
9886061144 |
March 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886161166 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
yogesh travel expense |
200.00 |
|
View Details |
|
9886161166 |
March 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dealer courier charge |
250.00 |
|
View Details |
|
9845056600 |
March 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
March 2, 2022 |
Expense |
Tumkur |
suresh |
|
|
office clean |
500.00 |
|
View Details |
|
8848774609 |
March 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8220782272 |
March 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
March 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
REFUND TO SREE RAMYA(BLNO:311) |
10,000.00 |
|
View Details |
|
9791209553 |
March 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8289949594 |
March 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0552264364 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9944280663 |
February 28, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8884021212 |
March 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845080508 |
March 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9944845934 |
March 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9048152397 |
March 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129582797 |
March 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8660850304 |
March 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
March 2, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid room rent |
370.00 |
|
View Details |
|
0585878006 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7306232085 |
March 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619314305 |
March 2, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7619314305 |
March 2, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9562444062 |
March 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
February 24, 2022 |
Expense |
Banashankari |
raji |
|
|
MCB switch |
800.00 |
|
View Details |
|
8123468564 |
March 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845018373 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0585878006 |
March 2, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8618341440 |
February 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8217864172 |
March 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886961166 |
February 18, 2022 |
Expense |
Marathahalli |
sandhya |
cash settled to kishore |
34,833.00 |
|
|
|
View Details |
|
9886961166 |
February 26, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
140.00 |
|
View Details |
|
9886961166 |
February 26, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
cylinder purchase |
1,100.00 |
|
View Details |
|
9177749942 |
February 28, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8602176273 |
February 28, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9916099732 |
February 27, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8808064290 |
February 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9916099732 |
February 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9481459291 |
February 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740696715 |
March 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0585878006 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
February 28, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
46,820.00 |
View Details |
|
9656561166 |
February 28, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
22,613.00 |
View Details |
|
9656561166 |
February 28, 2022 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
1,000.00 |
|
View Details |
|
8290826374 |
February 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
February 28, 2022 |
Expense |
Aluva |
praveen |
|
|
water |
150.00 |
|
View Details |
|
9656561166 |
February 28, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 28, 2022 |
Expense |
Aluva |
praveen |
|
|
ali vaccine 2nd dose |
800.00 |
|
View Details |
|
9772588883 |
February 28, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
February 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
February 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9843487878 |
February 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7510805255 |
March 2, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8056562776 |
February 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200439211 |
February 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916957102 |
March 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259143585 |
March 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0504068555 |
March 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8884555558 |
March 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9538821030 |
March 2, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
March 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620009028 |
March 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9717418469 |
March 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8123125603 |
March 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9500063008 |
March 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010418712 |
March 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
March 1, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,966.00 |
View Details |
|
0501864422 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559252401 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
March 1, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
124,028.00 |
View Details |
|
0568644001 |
March 1, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9620160066 |
March 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
hair straightining glatt cream |
1,549.00 |
|
View Details |
|
0547432145 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9037202101 |
March 1, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447074848 |
March 1, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0547432145 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 1, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
35.00 |
|
View Details |
|
0565480082 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
March 1, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
119,237.00 |
View Details |
|
9496111510 |
March 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9745012488 |
March 1, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 1, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
220,615.00 |
View Details |
|
8921623751 |
March 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
March 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446955878 |
March 1, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
March 1, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ WITHDRAW |
65,000.00 |
|
View Details |
|
9895876851 |
March 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619555873 |
March 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9565375680 |
March 1, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0567052779 |
March 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 1, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9746996641 |
March 1, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745088712 |
March 1, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
March 1, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916922227 |
February 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
February 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
chair repairing |
80.00 |
|
View Details |
|
9916922227 |
February 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
laundry expenses |
100.00 |
|
View Details |
|
9916922227 |
February 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tea and coffee expenses |
1,120.00 |
|
View Details |
|
9916922227 |
February 25, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
February 24, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to HEADZ |
25,000.00 |
|
View Details |
|
9916922227 |
February 23, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
anniversary lunch me and javed |
300.00 |
|
View Details |
|
9916922227 |
February 23, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
laundry expenses |
100.00 |
|
View Details |
|
9916922227 |
February 23, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for technician |
100.00 |
|
View Details |
|
9916922227 |
February 23, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
clips local purchase 12*20 |
240.00 |
|
View Details |
|
9916922227 |
February 23, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Tuesday allowance |
200.00 |
|
View Details |
|
9916922227 |
February 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
advance to javed |
5,000.00 |
|
View Details |
|
9916922227 |
February 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9916922227 |
February 20, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
shop housekeeping |
700.00 |
|
View Details |
|
9916922227 |
February 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
dustbin bags (2) |
60.00 |
|
View Details |
|
9916922227 |
February 20, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
door closer and accessories |
140.00 |
|
View Details |
|
9916922227 |
February 19, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance to javed |
200.00 |
|
View Details |
|
9916922227 |
February 16, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hand gloves for technician |
60.00 |
|
View Details |
|
9916922227 |
February 16, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
February 16, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to HEADZ |
150,000.00 |
|
View Details |
|
0568644001 |
February 28, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,606.00 |
View Details |
|
9620061166 |
February 28, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
108,131.00 |
View Details |
|
9620061166 |
February 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TWO CASH TRANSFER HAPPENED 48000 AND 15000 GOOGLE TRANSFER TO DHIVYA ABHILASH ALUVA TO 8893307177 0N 28/2/22) |
63,000.00 |
|
View Details |
|
9620061166 |
February 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSITED TO BABAR ALI SBI A/C 35578844493 // IFSC SBIN0012355 |
49,000.00 |
|
View Details |
|
9620061166 |
February 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TEA EXPENSE FORM 1ST TO 28TH FEB |
600.00 |
|
View Details |
|
9353617295 |
February 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9495168812 |
February 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9353617295 |
February 28, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
February 28, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP SALARY |
2,500.00 |
|
View Details |
|
9886648811 |
February 28, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9535872559 |
February 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
February 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9952331024 |
February 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
February 24, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
February 28, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,040.00 |
View Details |
|
9886666489 |
February 28, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
15,091.00 |
View Details |
|
9886161142 |
February 28, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
50,280.00 |
View Details |
|
9886161142 |
February 28, 2022 |
Expense |
Rajajinagar |
RATHI |
MADHU |
200,000.00 |
|
|
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards MFB 9*7 1 courierd to Hubli branch |
80.00 |
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9844898188 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
February 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886777216 |
February 28, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
40,268.00 |
View Details |
|
8217409109 |
February 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9061984798 |
February 28, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
February 28, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9620160066 |
February 28, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
822,777.00 |
View Details |
|
9886161163 |
February 28, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
25,281.00 |
View Details |
|
9916721166 |
February 28, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
118,237.00 |
View Details |
|
9916167266 |
February 28, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
84,063.00 |
View Details |
|
9916721166 |
February 28, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI |
40.00 |
|
View Details |
|
9886161163 |
February 28, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9916167266 |
February 28, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
7297097007 |
February 28, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197881725 |
February 28, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
February 27, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
132,731.00 |
View Details |
|
9886061144 |
February 28, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
52,444.00 |
View Details |
|
8880469798 |
February 25, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8880469798 |
February 25, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8880469798 |
February 25, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8880469798 |
February 25, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8880469798 |
February 25, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9167372272 |
February 28, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587474115 |
February 27, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568759791 |
February 27, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
February 28, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9092611166 |
February 28, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,015.00 |
View Details |
|
7863922428 |
February 27, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
February 28, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9589189925 |
February 26, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7019656312 |
February 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
February 28, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Asif (Vashali to Dainik Office) |
300.00 |
|
View Details |
|
9886666216 |
February 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Asif (Vashali to Dainik Office) |
300.00 |
|
View Details |
|
9886666216 |
February 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (Feb 2022) |
297.00 |
|
View Details |
|
9886666216 |
February 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technicain Home Rent (Feb 2022) |
6,000.00 |
|
View Details |
|
9886666216 |
February 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9782780255 |
February 26, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950828382 |
February 26, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9660001055 |
February 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9944280663 |
February 28, 2022 |
Sale |
Tumkur |
ANJALI L |
|
|
|
|
|
View Details |
|
9873922114 |
February 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9336054300 |
February 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
February 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
February 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
February 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
February 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828104108 |
February 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783460475 |
February 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
February 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413340614 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
February 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
7678683950 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
February 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7877012341 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9964442109 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9829794807 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929605117 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
February 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
February 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
February 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886161166 |
February 28, 2022 |
Expense |
Banaswadi |
tanya |
|
|
electritian charge |
1,500.00 |
|
View Details |
|
9886866122 |
February 28, 2022 |
Expense |
Shimoga |
preethi |
headz |
25,000.00 |
|
|
|
View Details |
|
8921658008 |
February 28, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544019319 |
February 17, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916721166 |
February 28, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8089991630 |
February 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
February 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7902818940 |
February 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7988353194 |
February 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662156425 |
February 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7523935195 |
February 28, 2022 |
Service |
Ahmedabad |
abbhishek |
|
|
|
|
|
View Details |
|
6301106661 |
February 28, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8000010370 |
February 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8630586353 |
February 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6301106661 |
February 28, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9825056242 |
February 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
February 26, 2022 |
Service |
Ahmedabad |
abhishejk |
|
|
|
|
|
View Details |
|
9497488059 |
February 12, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9920652130 |
February 26, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904354742 |
February 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825705013 |
February 25, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9099032203 |
February 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
February 25, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320340608 |
February 24, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924045475 |
February 24, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
February 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9060907030 |
February 28, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901488653 |
February 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035935635 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663105254 |
February 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197357689 |
February 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740170739 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8376043381 |
February 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7386962839 |
February 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9902925092 |
February 28, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9663388991 |
February 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7736629954 |
February 28, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7093902511 |
February 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9742668388 |
February 28, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9811954324 |
February 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9742668388 |
February 28, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7702545672 |
February 28, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9964208759 |
February 28, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9074474744 |
February 28, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9980207419 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900036058 |
February 28, 2022 |
Consulting |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8095685685 |
February 28, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9943736608 |
February 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
February 24, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
cash deposited to ranjini ma'am account [axis bank] |
40,000.00 |
|
View Details |
|
9886961166 |
February 18, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
150.00 |
|
View Details |
|
9448919135 |
February 28, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9741863949 |
February 28, 2022 |
Sale |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9741863949 |
February 28, 2022 |
Sale |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9845302589 |
February 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
February 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 27, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
45,060.00 |
View Details |
|
9677526933 |
February 28, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380973180 |
February 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8073504695 |
February 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204535010 |
February 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
February 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9342174952 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431400488 |
February 28, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8431400488 |
February 28, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972027027 |
February 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8971304244 |
February 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9495716904 |
February 24, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8431400488 |
February 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964696766 |
February 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
February 27, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
90,900.00 |
View Details |
|
6281882542 |
February 27, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8880002565 |
February 28, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |