|
9645198440 |
May 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497863018 |
May 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
May 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9740275143 |
May 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880864410 |
May 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8431768749 |
May 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731720081 |
May 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760721427 |
May 16, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8123656536 |
May 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9400445724 |
May 15, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8123407824 |
May 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880583860 |
May 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8861028898 |
May 16, 2022 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9342839998 |
May 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886866122 |
May 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
navarathna oil |
145.00 |
|
View Details |
|
9342839998 |
May 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886866122 |
May 16, 2022 |
Expense |
Shimoga |
preeti |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
May 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
8792964540 |
May 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
May 15, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
15,760.00 |
View Details |
|
9444016043 |
May 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
May 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7736603718 |
May 14, 2022 |
Fixing |
Payyanur |
VANDANA |
|
|
|
|
|
View Details |
|
9620061166 |
May 15, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
22,359.00 |
View Details |
|
9620061166 |
May 15, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 500 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
500.00 |
|
View Details |
|
9447137616 |
May 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447813055 |
May 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9061345222 |
May 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
May 15, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
17,365.00 |
View Details |
|
9620061166 |
May 14, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,559.00 |
View Details |
|
9620061166 |
May 13, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 5000 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
5,000.00 |
|
View Details |
|
9886161163 |
May 15, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
85,569.00 |
View Details |
|
9886161144 |
May 15, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
8,979.00 |
View Details |
|
8792340325 |
May 15, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
May 15, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9916167266 |
May 15, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
24,672.00 |
View Details |
|
7204163166 |
May 15, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161142 |
May 15, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
125,484.00 |
View Details |
|
9845977541 |
May 15, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
May 15, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
6,100.00 |
View Details |
|
9886666489 |
May 15, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
16,901.00 |
View Details |
|
9886666489 |
May 15, 2022 |
Expense |
Tumkur |
suresh |
|
|
deep traver exe kn 13/5/22 |
180.00 |
|
View Details |
|
9886161144 |
May 15, 2022 |
Expense |
Davangere |
Zakeer hussain |
Headz hair fixing bank account (A/c no:913020033262704) |
25,000.00 |
|
|
|
View Details |
|
8105315268 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8179330901 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur's Partnership Share Settled |
24,700.00 |
|
View Details |
|
9886161142 |
May 15, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9964785629 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
May 15, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9901836059 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9620160066 |
May 15, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
11,000.00 |
|
View Details |
|
9886161142 |
May 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535548657 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9717418469 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9916160866 |
May 14, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
9663453510 |
May 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916160866 |
May 14, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
ADVANCE |
500.00 |
|
View Details |
|
9160401166 |
May 15, 2022 |
Sale |
Madhapur |
SHaikh |
|
|
|
|
|
View Details |
|
9916160866 |
May 14, 2022 |
Expense |
Payyanur |
VANDANA |
|
|
|
80.00 |
|
View Details |
|
9849242345 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9550907215 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9966596143 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9866144487 |
May 15, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
May 15, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
63,863.00 |
View Details |
|
9066966294 |
May 15, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
May 15, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 15, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
9743235940 |
May 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8073504695 |
May 15, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9972461919 |
May 15, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204715871 |
May 15, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9387937218 |
May 9, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9400445724 |
May 15, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961672510 |
May 15, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7401509410 |
May 15, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
May 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791758770 |
May 15, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980461666 |
May 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900578912 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8095999396 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9789964423 |
May 15, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8095692513 |
May 15, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
May 15, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 14, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
51,969.00 |
View Details |
|
9791681394 |
May 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443865755 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742899770 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9740992891 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880947031 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8050098745 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7356008696 |
May 15, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916070810 |
May 15, 2022 |
Sale |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9916070810 |
May 15, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7090418712 |
May 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8431433809 |
May 15, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8431433809 |
May 15, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8431433809 |
May 15, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9148133224 |
May 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363012835 |
May 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886986804 |
May 1, 2022 |
Sale |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9447572112 |
May 1, 2022 |
Sale |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9052623930 |
May 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502910425 |
May 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886334365 |
May 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9833473553 |
May 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9604080736 |
May 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9019209079 |
May 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9380274114 |
May 15, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916321919 |
May 15, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7483507933 |
May 15, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9538302836 |
May 15, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845016183 |
May 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7667945503 |
May 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6380945536 |
May 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 14, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,370.00 |
View Details |
|
9916063063 |
May 14, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
78,225.00 |
View Details |
|
9916063063 |
May 13, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
78,225.00 |
View Details |
|
9849988879 |
May 13, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 12, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
61,225.00 |
View Details |
|
9916063063 |
May 12, 2022 |
Expense |
Vizag |
Mary |
HO, Samrambham |
40,000.00 |
|
|
|
View Details |
|
9916063063 |
May 11, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
101,225.00 |
View Details |
|
7695926262 |
May 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
May 9, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
101,225.00 |
View Details |
|
9963780534 |
May 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542683989 |
May 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8895106950 |
May 9, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916060063 |
May 8, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 8, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
68,225.00 |
View Details |
|
9491567108 |
May 8, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
May 8, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7406375173 |
May 4, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8790304640 |
May 8, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074893424 |
May 8, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
May 7, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
23,175.00 |
View Details |
|
6304927174 |
May 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9326107060 |
May 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8688611686 |
May 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9606603198 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9341610636 |
May 15, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
May 14, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
12,881.00 |
View Details |
|
9886666489 |
May 14, 2022 |
Expense |
Tumkur |
suresh |
|
|
floor cleen+acid+wash room wash |
250.00 |
|
View Details |
|
7975446845 |
May 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8904801448 |
May 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845553208 |
May 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845796771 |
May 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9035850449 |
May 14, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7075369039 |
May 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845695591 |
May 15, 2022 |
Service |
Shimoga |
preetih |
|
|
|
|
|
View Details |
|
9945744423 |
May 15, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8792340325 |
May 15, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
May 14, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
12,940.00 |
View Details |
|
9844226109 |
May 15, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 14, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
31,979.00 |
View Details |
|
9916621166 |
May 14, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
166,463.00 |
View Details |
|
7204163166 |
May 14, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,705.00 |
View Details |
|
9620160066 |
May 14, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
51,544.00 |
View Details |
|
9620160066 |
May 14, 2022 |
Expense |
Kottayam |
suhail |
|
|
online card payment |
11,000.00 |
|
View Details |
|
9886161166 |
May 14, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
55,800.00 |
|
|
0.00 |
View Details |
|
9886161166 |
May 14, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician electricity bill |
450.00 |
|
View Details |
|
9400969926 |
May 7, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861788616 |
May 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845011464 |
May 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
May 14, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
64,113.00 |
View Details |
|
7502910425 |
May 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
May 14, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician travel charge |
500.00 |
|
View Details |
|
9632340500 |
May 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861788616 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8191949497 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 14, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
66,482.00 |
View Details |
|
9160401166 |
May 14, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
112,234.00 |
View Details |
|
7017310105 |
May 14, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9052545454 |
May 14, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
DELHI Office Phone Courier to H.O |
370.00 |
|
View Details |
|
9963028361 |
May 14, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Patch Received From Himayatnagar(paid to Traveller) |
210.00 |
|
View Details |
|
9886666830 |
May 14, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,042.00 |
View Details |
|
9886666830 |
May 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto Charges 2 sides |
511.00 |
|
View Details |
|
9916167266 |
May 14, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
21,822.00 |
View Details |
|
9886666830 |
May 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,200.00 |
|
View Details |
|
9880361396 |
May 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666830 |
May 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Jaweed Train Ticket |
1,022.00 |
|
View Details |
|
9886666830 |
May 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Ravi Train Ticket |
1,700.00 |
|
View Details |
|
6366684264 |
May 14, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8897484334 |
May 14, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
102,974.00 |
View Details |
|
8897484334 |
May 14, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
May 14, 2022 |
Expense |
Thrissur |
Ajay |
|
|
CASH RS 5000 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
5,000.00 |
|
View Details |
|
9886161142 |
May 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER(KALYAN NAGAR TO RAJAJINAGAR) |
193.00 |
|
View Details |
|
8897484334 |
May 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741664365 |
May 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9886161142 |
May 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BLACK HIT (MOSSQUITOES SPARY) |
215.00 |
|
View Details |
|
9916786710 |
May 14, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
May 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.01 |
|
View Details |
|
9886161166 |
May 14, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
7893866894 |
May 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8980802945 |
May 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9962964841 |
May 14, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7090600005 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9829264280 |
May 13, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
May 14, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
121,574.00 |
View Details |
|
8848447314 |
May 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7340012411 |
May 14, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035220714 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448289771 |
May 14, 2022 |
Service |
Mysore |
ASAH |
|
|
|
|
|
View Details |
|
7742990480 |
May 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
May 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
May 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6361420795 |
May 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6350689850 |
May 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6361420795 |
May 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7000254452 |
May 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632474886 |
May 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
May 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VELOCITY, HIGHLIGHT COLOR |
360.00 |
|
View Details |
|
6360626600 |
May 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886003205 |
May 14, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9994434984 |
May 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8089592424 |
May 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496491502 |
May 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620009028 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7907160098 |
May 14, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9611456365 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361420795 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7907160098 |
May 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886803248 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9843487878 |
May 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
May 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
May 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
May 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7811016113 |
May 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8939252898 |
May 14, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6382293857 |
May 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921164523 |
May 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8197278182 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9449850372 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9666199839 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902792242 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
May 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8056151342 |
May 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916922227 |
May 13, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
AC service 1 back |
750.00 |
|
View Details |
|
9916922227 |
May 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
abhishek incentive |
16,144.00 |
|
View Details |
|
9916922227 |
May 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated share of franchise |
106,563.00 |
|
View Details |
|
9916922227 |
May 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp. |
300.00 |
|
View Details |
|
9916922227 |
May 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
colour godrej 15*33,10 black,5 brown |
495.00 |
|
View Details |
|
9916922227 |
May 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
2 pack colour godrej dye packet |
300.00 |
|
View Details |
|
9742493798 |
May 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916922227 |
May 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
navrantan oil |
320.00 |
|
View Details |
|
9916922227 |
May 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
8,000.00 |
|
View Details |
|
9916922227 |
May 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Mhefuz salary |
27,200.00 |
|
View Details |
|
9947416832 |
May 14, 2022 |
Fixing |
Kollam |
ATHUL P A |
|
|
|
|
176,011.00 |
View Details |
|
9916922227 |
May 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
May 4, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expense |
300.00 |
|
View Details |
|
9916922227 |
May 4, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9916922227 |
May 4, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Eid allowance |
500.00 |
|
View Details |
|
9916922227 |
May 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for technician 20*10 |
200.00 |
|
View Details |
|
9916922227 |
May 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
room freshner |
100.00 |
|
View Details |
|
9916922227 |
May 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
courier to H.O gents full pacth |
80.00 |
|
View Details |
|
8690007527 |
May 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879362080 |
May 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8630586353 |
May 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
May 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925333330 |
May 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
May 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
May 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687609211 |
May 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7984468115 |
May 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9972789862 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9377117733 |
May 11, 2022 |
Service |
Ahmedabad |
abhishhek |
|
|
|
|
|
View Details |
|
9945534476 |
May 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9460828211 |
May 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825188855 |
May 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
May 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER TANK LOAD |
500.00 |
|
View Details |
|
9880884388 |
May 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
May 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER SUMP CLEANING |
1,750.00 |
|
View Details |
|
9978532279 |
May 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033189029 |
May 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9638485858 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9689881965 |
May 14, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7568649655 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7000737272 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620061166 |
May 13, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,459.00 |
View Details |
|
8220580138 |
May 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
May 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8527250974 |
May 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8527250974 |
May 14, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
May 13, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
9620061166 |
May 13, 2022 |
Expense |
Thrissur |
AJAY |
|
|
IRSHAD TRAIN TICKET FROM DELHI TO THRISSUR |
1,377.00 |
|
View Details |
|
8123656536 |
May 14, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7975997649 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8123656536 |
May 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9029461160 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9035434509 |
May 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9171715871 |
May 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8073578797 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9811444325 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632786878 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902819858 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945565595 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9388953211 |
May 13, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
May 13, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,914.00 |
View Details |
|
9916721166 |
May 14, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CASH TO ANISH VA VM CINEMA ON 30/4/22 |
3,000.00 |
|
View Details |
|
8124315682 |
May 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8891926814 |
May 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235614289 |
May 13, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9606279194 |
May 14, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894159955 |
May 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916907044 |
May 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9901571204 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164164218 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972884654 |
May 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972884654 |
May 14, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8147665141 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 13, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
5,760.00 |
View Details |
|
9656561166 |
May 13, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
May 13, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN TRAVEL EXPENSE |
540.00 |
|
View Details |
|
9656561166 |
May 13, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
JUNAID TRAVEL EXPENSE |
540.00 |
|
View Details |
|
9656561166 |
May 13, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
GARNIER COLOUR |
140.00 |
|
View Details |
|
9400696828 |
May 13, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9744639789 |
May 13, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9656329762 |
May 13, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7353681685 |
May 14, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9744125129 |
May 13, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9557269061 |
May 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620650446 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9567512627 |
May 13, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9731902525 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9567512627 |
May 13, 2022 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9845512512 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9497303000 |
May 13, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886946476 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845048632 |
May 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916840922 |
May 14, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353681685 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916907044 |
May 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9606279194 |
May 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 13, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,630.00 |
View Details |
|
8050805521 |
May 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9989635005 |
May 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9902855208 |
May 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
May 13, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
11,740.00 |
View Details |
|
9790746415 |
May 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620160066 |
May 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
18,300.00 |
|
View Details |
|
9940140504 |
May 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886161166 |
May 13, 2022 |
Closing Details |
Banaswadi |
mary |
kishore |
8,520.00 |
|
|
0.00 |
View Details |
|
8317433271 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
May 13, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
28,179.00 |
View Details |
|
9886648811 |
May 13, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
35,553.00 |
View Details |
|
9566755130 |
May 13, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
May 13, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,130.00 |
View Details |
|
9739591007 |
May 13, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9160401166 |
May 13, 2022 |
Closing Details |
Madhapur |
Armaan |
|
|
|
|
53,814.00 |
View Details |
|
7075555007 |
May 13, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
9620160066 |
May 13, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
21,000.00 |
|
View Details |
|
8790432016 |
May 13, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
9966028252 |
May 13, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
9573245211 |
May 13, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
7337363458 |
May 13, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
8096563369 |
May 12, 2022 |
Service |
Madhapur |
Armaan |
|
|
|
|
|
View Details |
|
9886666489 |
May 13, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
10,231.00 |
View Details |
|
9964503236 |
May 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
May 13, 2022 |
Expense |
Mysore |
ASHA |
|
|
water for tech room and office |
60.00 |
|
View Details |
|
7892541710 |
May 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8892985703 |
May 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9945703070 |
May 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
May 12, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,831.00 |
View Details |
|
9886161163 |
May 13, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
33,689.00 |
View Details |
|
9886866122 |
May 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
courier |
60.00 |
|
View Details |
|
9886666489 |
May 12, 2022 |
Expense |
Tumkur |
suresh |
ravi chandan |
10,000.00 |
|
|
|
View Details |
|
9845179544 |
May 12, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9739591007 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
May 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656829624 |
May 13, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
May 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
May 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9242495977 |
May 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
May 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
9886161142 |
May 13, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
73,697.00 |
View Details |
|
9880662019 |
May 13, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7829581166 |
May 13, 2022 |
Closing Details |
Kollam |
ATHUL P A |
|
|
|
|
162,011.00 |
View Details |
|
9035935635 |
May 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845033759 |
May 13, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9916721166 |
May 13, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
120,674.00 |
View Details |
|
8525324521 |
May 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8619306338 |
May 13, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107301000 |
May 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986455365 |
May 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8114425235 |
May 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9778540753 |
May 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204037445 |
May 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
May 13, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8825814595 |
May 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9626699935 |
May 13, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
May 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
200.00 |
|
View Details |
|
9626699935 |
May 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
May 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
6360626600 |
May 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
52,589.00 |
View Details |
|
9844898188 |
May 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148189876 |
May 13, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7259536555 |
May 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9513699993 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666216 |
May 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (SAMRAMBHAM) |
12,500.00 |
|
|
|
View Details |
|
6360626600 |
May 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
May 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges April 2022 |
1,500.00 |
|
View Details |
|
6360626600 |
May 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL( BIKE) |
200.00 |
|
View Details |
|
9886666216 |
May 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Share_April 2022 |
46,746.00 |
|
View Details |
|
9597808778 |
May 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8003394953 |
May 12, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9597097443 |
May 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8277081011 |
May 13, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8277081011 |
May 13, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7907275645 |
May 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9929605117 |
May 12, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8277081011 |
May 13, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9889009067 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549022233 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9148165851 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8608502294 |
May 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688373635 |
May 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
May 13, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
166,463.00 |
View Details |
|
9994109650 |
May 13, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8290826374 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9994109650 |
May 13, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9082356014 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9994109650 |
May 13, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9873922114 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916694777 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9829288113 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003293223 |
May 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916167266 |
May 13, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
21,822.00 |
View Details |
|
9916167266 |
May 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8921623751 |
May 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9823998889 |
May 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8217367515 |
May 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9074897554 |
May 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7899549891 |
May 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8925900009 |
May 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9008496694 |
May 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481525151 |
May 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9962267263 |
May 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995569997 |
May 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9342020358 |
May 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9982099333 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8281209095 |
May 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8328407168 |
May 13, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8328407168 |
May 13, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8328407168 |
May 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
May 13, 2022 |
Expense |
Koyilandy |
jinsi |
BANGALORE |
152,657.00 |
|
|
|
View Details |
|
8943454612 |
May 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074596599 |
May 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447263693 |
May 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9019337181 |
May 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9447263693 |
May 13, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986340360 |
May 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916284915 |
May 13, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7022801045 |
May 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
May 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician travel expense |
500.00 |
|
View Details |
|
9886161166 |
May 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk expense |
24.00 |
|
View Details |
|
9972677429 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916795541 |
May 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901666247 |
May 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9500623589 |
May 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9535966251 |
May 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8317463290 |
May 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380341174 |
May 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880178080 |
May 13, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9092611166 |
May 12, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,960.00 |
View Details |
|
9632079879 |
May 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
May 12, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,180.00 |
View Details |
|
9656561166 |
May 12, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8281875563 |
May 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
May 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961078414 |
May 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
May 11, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,930.00 |
View Details |
|
9656561166 |
May 10, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,930.00 |
View Details |
|
9656561166 |
May 9, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,930.00 |
View Details |
|
9656561166 |
May 9, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid incentive |
750.00 |
|
View Details |
|
9656561166 |
May 9, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid tsr travel expense |
100.00 |
|
View Details |
|
9656561166 |
May 9, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9061578004 |
May 9, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7025847191 |
May 9, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497228505 |
May 9, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
May 8, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,480.00 |
View Details |
|
9656561166 |
May 8, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
May 8, 2022 |
Expense |
Aluva |
praveen |
|
|
waste disposal |
800.00 |
|
View Details |
|
8848641318 |
May 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048778465 |
May 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744068226 |
May 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9539482158 |
May 8, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8880426668 |
May 1, 2022 |
Sale |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9620160066 |
May 12, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
47,314.00 |
View Details |
|
9620160066 |
May 12, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
May 12, 2022 |
Expense |
Kottayam |
suhail |
headz |
100,000.00 |
cash deposit |
100,000.00 |
|
View Details |
|
8848998703 |
May 12, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848998703 |
May 12, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
May 11, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
113,614.00 |
View Details |
|
9886161144 |
May 12, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
25,379.00 |
View Details |
|
7204163166 |
May 12, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,780.00 |
View Details |
|
9886061144 |
May 12, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,670.00 |
View Details |
|
7411804407 |
May 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
May 12, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
900.00 |
View Details |
|
9886161163 |
May 12, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
46,719.00 |
View Details |
|
9620061166 |
May 12, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
20,776.00 |
View Details |
|
9809577322 |
May 12, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 11, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,576.00 |
View Details |
|
9620061166 |
May 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 110000 TRANSFERRED TO ABHILASH HDFC BANK A/C NO: 00201050067112 // IFSC HDFC0000310 |
110,000.00 |
|
View Details |
|
6362496757 |
May 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
May 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 25000 CASH DEPOSITED TO SOORAJS SBI A/C N0: 38939604347 // IFSC SBIN0007203 AS PER PREETHY MAM |
25,000.00 |
|
View Details |
|
9886161166 |
May 12, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ali travel expense |
700.00 |
|
View Details |
|
9886666830 |
May 12, 2022 |
Closing Details |
Himayatnagar |
Armaan |
|
|
|
|
85,475.00 |
View Details |
|
9886666830 |
May 12, 2022 |
Sale |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9686513694 |
May 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8606534436 |
May 12, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9908000223 |
May 12, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9701111040 |
May 12, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9030079447 |
May 12, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9538436478 |
May 12, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9916167266 |
May 12, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
19,822.00 |
View Details |
|
7842161802 |
May 12, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
Tech Asif Travelling Allowances From Madhapur to Himayatnagar(TWO WAY) |
450.00 |
|
View Details |
|
9160051522 |
May 12, 2022 |
Service |
Himayatnagar |
Armaan |
NEW ADRIJA ENTERPRISES |
50,500.00 |
Bank Visit Travelling Allwances |
140.00 |
|
View Details |
|
6360626600 |
May 12, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,029.00 |
View Details |
|
6360626600 |
May 12, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
CURLY PRODUCTS & HIGHLIGHT COLORS |
1,100.00 |
|
View Details |
|
9809577322 |
May 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
May 12, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
83,574.00 |
View Details |
|
9087861166 |
May 12, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol, courier |
815.00 |
|
View Details |
|
9880345540 |
May 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360307780 |
May 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7338599092 |
May 12, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
May 11, 2022 |
Expense |
Velachery |
Jo |
|
|
Tissue,roll comb,oil,OT |
778.00 |
|
View Details |
|
9620061166 |
May 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
HAIR DRYER PURCHASE |
950.00 |
|
View Details |
|
9886666216 |
May 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campor Charges April 2022 |
520.00 |
|
View Details |
|
6360626600 |
May 12, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9886666216 |
May 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shantanu Sharma Advocate Legal Fees |
13,200.00 |
|
View Details |
|
9620061166 |
May 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
FOOD ALOWANCE TO TECHNITION JUNAID FROM ALUVA |
200.00 |
|
View Details |
|
9611770203 |
May 12, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9038432687 |
May 11, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
May 11, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,189.00 |
View Details |
|
9611770203 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9082356014 |
May 11, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
May 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BALANCE TO MAHAFOOS |
2,000.00 |
|
View Details |
|
9789105140 |
May 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9828550400 |
May 11, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9600083688 |
May 9, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7092901373 |
May 9, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9487391687 |
May 9, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9751700777 |
May 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
May 12, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
70,687.00 |
View Details |
|
7338648461 |
May 12, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8606534436 |
May 11, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
May 12, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,153.00 |
View Details |
|
9886648811 |
May 12, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7996850559 |
May 12, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
May 9, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
148,086.00 |
View Details |
|
7025496231 |
May 9, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
May 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER(KALYAN NAGAR TO RAJAJINAGAR) |
226.00 |
|
View Details |
|
9845110305 |
May 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for amount dephosits |
100.00 |
|
View Details |
|
9087861166 |
May 8, 2022 |
Expense |
Velachery |
Jo |
|
|
Salary and incentive |
19,100.00 |
|
View Details |
|
9886161142 |
May 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
150.00 |
|
View Details |
|
9886161142 |
May 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RED HARPIC |
99.00 |
|
View Details |
|
9003894655 |
May 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
May 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
8608525879 |
May 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
May 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9502981031 |
May 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6238629197 |
May 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900121063 |
May 12, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
May 12, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
317,520.00 |
View Details |
|
9886161163 |
May 12, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
100.00 |
|
View Details |
|
9886161163 |
May 12, 2022 |
Expense |
Hubli |
SWARNA |
JOGI VENKATA SBI A/C |
60,000.00 |
|
|
|
View Details |
|
9900662233 |
May 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7483227392 |
May 12, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902479990 |
May 12, 2022 |
Sale |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9902479990 |
May 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338347979 |
May 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
May 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
9916957102 |
May 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
May 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9886061144 |
May 12, 2022 |
Expense |
Mysore |
Asha |
MEKALA GOPINATH A/NO 918010050622840 |
50,000.00 |
|
|
|
View Details |
|
7204163166 |
May 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9686266885 |
May 12, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
May 12, 2022 |
Expense |
Mysore |
Asha |
MEKALA GOPINATH |
99,999,999.99 |
|
|
|
View Details |
|
9847373541 |
May 12, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9847373541 |
May 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8867067372 |
May 12, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8970298851 |
May 12, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8147420384 |
May 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8880426668 |
May 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731116333 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620799991 |
May 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449329205 |
May 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741225095 |
May 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
May 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC BLUE 2NOS. |
150.00 |
|
View Details |
|
9087861166 |
May 7, 2022 |
Expense |
Velachery |
Jo |
|
|
Expenses |
553.00 |
|
View Details |
|
9886161142 |
May 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOL 5 LITTERS |
300.00 |
|
View Details |
|
9444838523 |
May 7, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8668143196 |
May 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
May 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER BILL |
1,100.00 |
|
View Details |
|
9886161142 |
May 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT BILL |
4,669.00 |
|
View Details |
|
9840758386 |
May 7, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884545199 |
May 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
May 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
7259145473 |
May 11, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9094797292 |
May 6, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
May 5, 2022 |
Expense |
Velachery |
Jo |
|
|
Eid lunch |
500.00 |
|
View Details |
|
7358639716 |
May 5, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9061345222 |
May 5, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
May 4, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
8494926000 |
May 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9600725371 |
May 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176625986 |
May 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9738356969 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731059633 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9791691858 |
May 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9019337181 |
May 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
May 11, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
64,970.00 |
View Details |
|
7019656312 |
May 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8504023060 |
May 9, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9043459472 |
May 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
May 12, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Courier to kollam |
50.00 |
|
View Details |
|
9446997677 |
May 12, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9043562713 |
May 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6361856969 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
May 11, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
317,170.00 |
View Details |
|
6363340058 |
May 12, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663315106 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902369513 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8197810886 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
May 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164626193 |
May 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
May 9, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
35,281.00 |
View Details |
|
9886161142 |
May 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,250.00 |
|
View Details |
|
9886161142 |
May 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9092611166 |
May 11, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,000.00 |
View Details |
|
9445824728 |
May 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
May 9, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Bimal salary |
10,200.00 |
|
View Details |
|
9884436735 |
May 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7975759727 |
May 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7019988262 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945058343 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742844237 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620266466 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845061490 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902752852 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406198837 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448476616 |
May 12, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9964442109 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
May 11, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
88,899.00 |
View Details |
|
9886777216 |
May 11, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING APL-22-MANOJ |
80,180.00 |
|
View Details |
|
9886777216 |
May 11, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
EXTENSION PLIER-AMAZON |
899.00 |
|
View Details |
|
7907436532 |
May 11, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8086486913 |
May 9, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
May 9, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
LEAVE SALARY(HALF)-SANDOSH |
8,250.00 |
|
View Details |
|
8921184560 |
May 9, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9497668236 |
May 9, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012124840 |
May 9, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
May 8, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
BLOW DRIER PURCHASED-AMAZON |
2,750.00 |
|
View Details |
|
7736399098 |
May 8, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736399098 |
May 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
May 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745039081 |
May 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061984798 |
May 8, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895716725 |
May 7, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895716725 |
May 7, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
May 7, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
May 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7403627592 |
May 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089836240 |
May 7, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947666357 |
May 7, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
May 11, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,640.00 |
View Details |
|
9019209079 |
May 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
May 11, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
49,241.00 |
View Details |
|
9581090320 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7019784441 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Bank Visit for Cash Deposit |
130.00 |
|
View Details |
|
7907940043 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Drinking Water For Office |
300.00 |
|
View Details |
|
8431602198 |
May 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9030890740 |
May 11, 2022 |
Service |
Madhapur |
Shaikh |
New Adrija Enterprises (Advised by Kishore) |
50,000.00 |
Water Bill (office Use Water) |
2,000.00 |
|
View Details |
|
8299652811 |
May 11, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
May 11, 2022 |
Expense |
Banashankari |
raji |
|
|
USA 10*7 1 via Borzo to Kalyannagar |
250.00 |
|
View Details |
|
7204163166 |
May 11, 2022 |
Expense |
Banashankari |
raji |
|
|
online transfer to sbi account number 20011639014 RamMohan |
50,000.00 |
|
View Details |
|
9886161144 |
May 11, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
22,429.00 |
View Details |
|
7204163166 |
May 11, 2022 |
Expense |
Banashankari |
raji |
|
|
online transfer to axis account number 920010005506538 Ranjini |
40,000.00 |
|
View Details |
|
9886666489 |
May 11, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
16,481.00 |
View Details |
|
7204163166 |
May 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666489 |
May 11, 2022 |
Expense |
Tumkur |
suresh |
|
|
power bil |
1,181.00 |
|
View Details |
|
9886161163 |
May 11, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
91,019.00 |
View Details |
|
9886666489 |
May 11, 2022 |
Expense |
Tumkur |
suresh |
|
|
office room rent |
9,900.00 |
|
View Details |
|
9141300977 |
May 11, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9742394434 |
May 11, 2022 |
Booking |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916167266 |
May 11, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,322.00 |
View Details |
|
9449666092 |
May 11, 2022 |
Booking |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8310720120 |
May 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
May 11, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
82,074.00 |
View Details |
|
8526753412 |
May 11, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886051144 |
May 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
May 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for keb and airtel offce |
50.00 |
|
View Details |
|
9886061144 |
May 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Aritel bill |
590.00 |
|
View Details |
|
7299442200 |
May 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
May 11, 2022 |
Expense |
Mysore |
Asha |
|
|
K E B bill |
1,200.00 |
|
View Details |
|
9886061144 |
May 11, 2022 |
Expense |
Mysore |
Asha |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
9886648811 |
May 11, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,203.00 |
View Details |
|
9886161144 |
May 11, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Expenditure to take shimoga chair from Davangere |
400.00 |
|
View Details |
|
9886648811 |
May 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
May 11, 2022 |
Closing Details |
Kollam |
ATHUL PA |
|
|
|
|
29,800.00 |
View Details |
|
7619506003 |
May 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845358254 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 11, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
6360626600 |
May 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
9964064444 |
May 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9353322415 |
May 11, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9636657710 |
May 8, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8058848768 |
May 8, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845140004 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8602398029 |
May 8, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9518843654 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6376592298 |
May 6, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
May 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk expense |
30.00 |
|
View Details |
|
9829530536 |
May 4, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744484492 |
May 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
May 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9048811027 |
May 11, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8317467604 |
May 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9602505932 |
May 4, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9462031203 |
May 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9413237661 |
May 2, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845140004 |
May 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845140004 |
May 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7619209783 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8317467604 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666216 |
May 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent_ May 2022 |
34,650.00 |
|
View Details |
|
9886666216 |
May 8, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9829669596 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9803025066 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929605117 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760284412 |
May 11, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8147890393 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
May 11, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
210.00 |
|
View Details |
|
8504917185 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845220341 |
May 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
May 11, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DEPOSIT TO HAIRWINGS |
55,652.00 |
|
View Details |
|
9620160066 |
May 10, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
112,814.00 |
View Details |
|
8504023060 |
May 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ALL OUT 4NOS. |
288.00 |
|
View Details |
|
9074594056 |
May 10, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH 2 |
160.00 |
|
View Details |
|
9995569997 |
May 11, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9074594056 |
May 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE 5 PACKS |
125.00 |
|
View Details |
|
9496259036 |
May 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9074594056 |
May 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9929961111 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921945944 |
May 11, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 8, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900121459 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9891704771 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
May 9, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
95,414.00 |
View Details |
|
8018664422 |
May 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9336054300 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
May 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
1,000.00 |
|
View Details |
|
8848153292 |
May 9, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845512260 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8696683294 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829888971 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
May 8, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880353501 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9828104108 |
May 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7022474581 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431784374 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8602398029 |
May 8, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744774882 |
May 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8296402233 |
May 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8602398029 |
May 8, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660316653 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901483316 |
May 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884534913 |
May 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9382723899 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829966878 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
May 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER(KALYAN NAGAR TO RAJAJINAGAR) |
227.00 |
|
View Details |
|
9886161142 |
May 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9902946226 |
May 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
May 9, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY BALANCE |
2,800.00 |
|
View Details |
|
9916621166 |
May 9, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
319,290.00 |
View Details |
|
9164626193 |
May 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
May 10, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
317,170.00 |
View Details |
|
9916621166 |
May 10, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
tec room rent |
4,000.00 |
|
View Details |
|
9916621166 |
May 10, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9605424742 |
May 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8095684060 |
May 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9966211661 |
May 9, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
319,290.00 |
View Details |
|
9036668257 |
May 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
May 9, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY BALANCE |
|
|
View Details |
|
8281492897 |
May 9, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9353142825 |
May 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9353142825 |
May 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9353142825 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6282430038 |
May 9, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9353352628 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7902911827 |
May 9, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907029759 |
May 9, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
May 9, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8289847636 |
May 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
May 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9731608876 |
May 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975508939 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861853491 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8310569728 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6366684264 |
May 11, 2022 |
Booking |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900321119 |
May 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7676762447 |
May 11, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
May 11, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902997260 |
May 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
May 8, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
800.00 |
|
View Details |
|
9841045697 |
May 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9744774882 |
May 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8431773126 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8848146132 |
May 8, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744774882 |
May 8, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8951445912 |
May 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620767341 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8951445912 |
May 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8197173916 |
May 11, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197179316 |
May 11, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9578230939 |
May 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
May 9, 2022 |
Expense |
Shimoga |
preethi |
|
|
tissue |
500.00 |
|
View Details |
|
9844592406 |
May 9, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686919301 |
May 9, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
8861515567 |
May 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880810517 |
May 8, 2022 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9743582138 |
May 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945433874 |
May 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892531596 |
May 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman lunch amount for ramzan |
500.00 |
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
april month maintainence |
1,400.00 |
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
office rent |
10,000.00 |
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
200.00 |
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle |
1,200.00 |
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman salry |
13,300.00 |
|
View Details |
|
8892992324 |
May 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886866122 |
May 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi salry |
12,356.00 |
|
View Details |
|
9148826128 |
May 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9551604561 |
May 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164578501 |
May 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686626640 |
May 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
May 9, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,020.00 |
View Details |
|
9916721166 |
May 10, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
58,136.00 |
View Details |
|
9940675156 |
May 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995665912 |
May 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9626899860 |
May 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
May 10, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
May 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9840135652 |
May 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6260244839 |
May 10, 2022 |
Fixing |
Kollam |
ATHUL P A |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
102,250.00 |
View Details |
|
9886161166 |
May 9, 2022 |
Closing Details |
Banaswadi |
tanya |
0 |
|
|
|
47,600.00 |
View Details |
|
7383551771 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
May 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
May 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9722369722 |
May 8, 2022 |
Service |
Ahmedabad |
abhishekk |
|
|
|
|
|
View Details |
|
9427339289 |
May 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9160401166 |
May 9, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
98,471.00 |
View Details |
|
9898062629 |
May 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9700237002 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8978109055 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9909285547 |
May 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9000577160 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9705891304 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9376252025 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9642111508 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9700970947 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9885994656 |
May 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9499584400 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9743500900 |
May 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 9, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
82,619.00 |
View Details |
|
7676877766 |
May 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666830 |
May 9, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
132,715.00 |
View Details |
|
9967672527 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9632566609 |
May 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8980187359 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
May 9, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
63,230.00 |
View Details |
|
9886666830 |
May 9, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Jaweed Salary |
8,000.00 |
|
View Details |
|
8128498874 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Products via Borzo from Kalyannagar |
320.00 |
|
View Details |
|
7975771443 |
May 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666830 |
May 8, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
141,837.00 |
View Details |
|
9662520264 |
May 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8082305621 |
May 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6355061396 |
May 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825188855 |
May 9, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9052002219 |
May 8, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9052002219 |
May 8, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9978103031 |
May 8, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9398199654 |
May 8, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
May 9, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
12,822.00 |
View Details |
|
6360626600 |
May 9, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,749.00 |
View Details |
|
9677526933 |
May 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
May 9, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
53,336.00 |
View Details |
|
9886161163 |
May 9, 2022 |
Expense |
Hubli |
SWARNA |
KATHRUKADAVU FDRL A/C |
15,000.00 |
|
|
|
View Details |
|
9886161163 |
May 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
May 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO KALYAN NAGAR |
30.00 |
|
View Details |
|
6360626600 |
May 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
80.00 |
|
View Details |
|
8861655999 |
May 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8754359046 |
May 9, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025538974 |
May 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Diljan salary |
8,000.00 |
|
View Details |
|
6360626600 |
May 8, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
13,589.00 |
View Details |
|
9886648811 |
May 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,253.00 |
View Details |
|
8073057630 |
May 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
May 8, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 7, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
9,649.00 |
View Details |
|
9886648811 |
May 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
10,000.00 |
|
View Details |
|
6235656200 |
May 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
May 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH SERVICE INCENTIVE |
1,000.00 |
|
View Details |
|
9886061144 |
May 8, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
70,330.00 |
View Details |
|
8012349229 |
May 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
May 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,253.00 |
View Details |
|
9916167266 |
May 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AIRTEL BILL |
589.00 |
|
View Details |
|
9916167266 |
May 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE MOBILE BILL |
353.00 |
|
View Details |
|
7904399686 |
May 9, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
May 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER CAN(2) |
60.00 |
|
View Details |
|
9886666489 |
May 9, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
22,562.00 |
View Details |
|
9019877295 |
May 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980767280 |
May 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9738187288 |
May 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
May 8, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
21,462.00 |
View Details |
|
9886666489 |
May 8, 2022 |
Expense |
Tumkur |
suresh |
|
|
water can |
60.00 |
|
View Details |
|
8861159685 |
May 8, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9750652003 |
May 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
May 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
May 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7339666602 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
May 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9578457083 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
May 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Petrol Technician (Home to Office) April 2022 |
2,000.00 |
|
View Details |
|
9886666216 |
May 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive (April 2022) |
4,125.00 |
|
View Details |
|
9886666216 |
May 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary (April 2022) |
12,000.00 |
|
View Details |
|
9886666216 |
May 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Suhail April 2022 |
11,958.00 |
|
View Details |
|
9886666216 |
May 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Suhail Service Incentive April 2022 |
1,000.00 |
|
View Details |
|
9886648811 |
May 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
8870362252 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9786680744 |
May 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9751643165 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677315135 |
May 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9597882349 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740068768 |
May 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
May 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
May 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845655681 |
May 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8453195968 |
May 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 8, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
18,629.00 |
View Details |
|
9886161144 |
May 8, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9538302836 |
May 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8088923796 |
May 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022225388 |
May 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620120558 |
May 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9538022882 |
May 8, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
3,429.00 |
View Details |
|
8838240629 |
May 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
May 9, 2022 |
Expense |
Banaswadi |
tanya |
|
|
stationery purchase |
400.00 |
|
View Details |
|
9902792242 |
May 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538986349 |
May 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161163 |
May 8, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
97,189.00 |
View Details |
|
8884862057 |
May 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867461358 |
May 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9164340751 |
May 8, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7353773215 |
May 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9164243498 |
May 8, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9448695069 |
May 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9160401166 |
May 8, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
94,271.00 |
View Details |
|
7290900198 |
May 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916167266 |
May 8, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
13,764.00 |
View Details |
|
8050089167 |
May 8, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8886011114 |
May 8, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
May 8, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
9916167266 |
May 8, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
600.00 |
|
View Details |
|
9700626266 |
May 8, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
6301642084 |
May 8, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9740314612 |
May 8, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9848930750 |
May 8, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Asif Travelling Allowances (Madhapur to Himayatnagar) Both Way |
450.00 |
|
View Details |
|
6301642084 |
May 8, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8838240629 |
May 8, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8838240629 |
May 8, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
May 8, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
119,086.00 |
View Details |
|
9108016414 |
May 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |