|
8880002565 |
February 28, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8880002565 |
February 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9787144277 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6304143998 |
February 27, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620160066 |
February 27, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
81,272.00 |
View Details |
|
7893541232 |
February 27, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620160066 |
February 27, 2022 |
Expense |
Kottayam |
suhail |
|
|
aluva courier |
70.00 |
|
View Details |
|
9742818923 |
February 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9841045697 |
February 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8250935769 |
February 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 28, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charge |
1,000.00 |
|
View Details |
|
8144347658 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir courier |
310.00 |
|
View Details |
|
9916088541 |
February 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
February 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of rubber band |
100.00 |
|
View Details |
|
9731724255 |
February 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9481111650 |
February 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9611808809 |
February 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742818923 |
February 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886866122 |
February 27, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
58,017.00 |
View Details |
|
9886866122 |
February 27, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8867168689 |
February 28, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
February 27, 2022 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover.cotton,blade |
130.00 |
|
View Details |
|
9902707107 |
February 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
February 27, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
9,235.00 |
View Details |
|
9092611166 |
February 27, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
February 27, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
February 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 27, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,606.00 |
View Details |
|
0543239666 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 27, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0554705479 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509400908 |
February 27, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 27, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
39,468.00 |
View Details |
|
7760630810 |
February 27, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995358614 |
February 27, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995358614 |
February 27, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605966877 |
February 26, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 27, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9061345222 |
February 26, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0547860208 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586538345 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 27, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
245,189.00 |
View Details |
|
9886161142 |
February 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
0559917241 |
February 27, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
February 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10LITTERS |
1,110.00 |
|
View Details |
|
7204163166 |
February 27, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
5,660.00 |
View Details |
|
9900121459 |
February 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 27, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,884.00 |
View Details |
|
9886161144 |
February 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
|
|
14,713.00 |
View Details |
|
9916167266 |
February 27, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
38,403.00 |
View Details |
|
9886161166 |
February 27, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9916167266 |
February 27, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
CLEANING AUNTY SALARY |
1,500.00 |
|
View Details |
|
9886161163 |
February 27, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,121.00 |
View Details |
|
9886648811 |
February 27, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,840.00 |
View Details |
|
9562630000 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
February 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Cooker |
893.00 |
|
View Details |
|
9886161144 |
February 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Steel bowl |
248.00 |
|
View Details |
|
9886161144 |
February 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Nife |
42.00 |
|
View Details |
|
9160401166 |
February 27, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
49,050.00 |
View Details |
|
9886666489 |
February 27, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
14,491.00 |
View Details |
|
0559917241 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9908921124 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9656561166 |
February 27, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,113.00 |
View Details |
|
9656561166 |
February 27, 2022 |
Expense |
Aluva |
praveen |
|
|
glass cleaning office |
850.00 |
|
View Details |
|
9656561166 |
February 27, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886648811 |
February 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7502910425 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7502910425 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
February 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
0559917241 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900012592 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8074781569 |
February 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7353460192 |
February 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731538416 |
February 27, 2022 |
Booking |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9591813456 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7975997649 |
February 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9625973935 |
February 27, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9625973935 |
February 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9964785629 |
February 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9964785629 |
February 27, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
0554160646 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8870362252 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708842417 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620242084 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9901924555 |
February 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8056929234 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9392908109 |
February 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9943459999 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9148657105 |
February 27, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655948870 |
February 27, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9148657105 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655948870 |
February 27, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9655948870 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7000254452 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9029461160 |
February 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9074893747 |
February 27, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0554542899 |
February 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9123561954 |
February 27, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7702851811 |
February 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
February 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8668161808 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900609864 |
February 27, 2022 |
Consulting |
Banaswadi |
tanya/reena |
|
|
|
|
|
View Details |
|
7847836910 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916098702 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886174086 |
February 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008336644 |
February 27, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9008336644 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9000003546 |
February 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9884829911 |
February 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9480241241 |
February 27, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901359124 |
February 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
February 26, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
6,640.00 |
View Details |
|
9003509222 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9095797510 |
February 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608525879 |
February 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7502345617 |
February 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8220816130 |
February 26, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945550788 |
February 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
February 26, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
February 26, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9743235940 |
February 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
February 25, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,700.00 |
View Details |
|
9094708010 |
February 25, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845796771 |
February 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9094708010 |
February 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052623930 |
February 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845796771 |
February 27, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7204163166 |
February 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
8074664539 |
February 27, 2022 |
Booking |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
February 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9986123501 |
February 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975885298 |
February 27, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7975885298 |
February 27, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9740413355 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901997638 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8281911364 |
February 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8374744513 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9985162489 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9066532553 |
February 27, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066532553 |
February 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8123462798 |
February 27, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9944481802 |
February 27, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9052002219 |
February 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9493373340 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6362241207 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9557269061 |
February 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9964943464 |
February 27, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9606279194 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964943464 |
February 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611449644 |
February 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
February 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8197313662 |
February 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
February 26, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
88,200.00 |
View Details |
|
9945433874 |
February 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9705549693 |
February 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9176896212 |
February 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8985522023 |
February 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9606414924 |
February 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9679372723 |
February 27, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9731960870 |
February 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
February 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
sahil advance exe |
2,000.00 |
|
View Details |
|
7338620815 |
February 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019545710 |
February 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 26, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,414.00 |
View Details |
|
9035220714 |
February 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296969797 |
February 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
February 26, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
0568644001 |
February 26, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,958.00 |
View Details |
|
0528495545 |
February 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528495545 |
February 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0562336667 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528495545 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565085876 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523666245 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
February 26, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
80,542.00 |
View Details |
|
9620160066 |
February 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt sraigtining cream |
525.00 |
|
View Details |
|
9620160066 |
February 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
nvaratna oil |
138.00 |
|
View Details |
|
0502422804 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9846784642 |
February 26, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9846784642 |
February 26, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0509501882 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 26, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
2,640.00 |
View Details |
|
9916167266 |
February 26, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
39,903.00 |
View Details |
|
9886161166 |
February 26, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9916167266 |
February 26, 2022 |
Expense |
Belgaum |
MANJUNATH |
SUSHMITA |
14,445.00 |
|
|
|
View Details |
|
9886161163 |
February 26, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
16,571.00 |
View Details |
|
9544507770 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
February 26, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
116,877.00 |
View Details |
|
9886161144 |
February 26, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
13,496.00 |
View Details |
|
9886666489 |
February 26, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
13,241.00 |
View Details |
|
9886061144 |
February 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffeee |
30.00 |
|
View Details |
|
9656561166 |
February 26, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
9,013.00 |
View Details |
|
9656561166 |
February 26, 2022 |
Expense |
Aluva |
praveen |
|
|
tissue |
120.00 |
|
View Details |
|
9656561166 |
February 26, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 25, 2022 |
Expense |
Aluva |
praveen |
abilash |
20,000.00 |
|
|
|
View Details |
|
6360626600 |
February 26, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,900.00 |
View Details |
|
9778559178 |
February 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161142 |
February 26, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
243,703.00 |
View Details |
|
9160401166 |
February 26, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
43,650.00 |
View Details |
|
8296275450 |
February 26, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8970880897 |
February 26, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9844997143 |
February 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9972494290 |
February 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
February 26, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo towards delivery of MFB 10*8 from Kalyannagar on 25th Feb |
190.00 |
|
View Details |
|
7204163166 |
February 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886648811 |
February 26, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,290.00 |
View Details |
|
9844997143 |
February 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
February 26, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
132,731.00 |
View Details |
|
9844997143 |
February 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8136856501 |
February 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105211778 |
February 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8867369709 |
February 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8760886458 |
February 26, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8943031830 |
February 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7002341757 |
February 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
February 26, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
February 26, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AC REPAIR( GAS FREFILL, LEAK CHECK ,SERVICE) |
4,500.00 |
|
View Details |
|
9636908637 |
February 23, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950828382 |
February 21, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
February 26, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9486316398 |
February 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945784434 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743085298 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
February 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9591426919 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
February 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9741554778 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
February 26, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
February 26, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
8129567614 |
February 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845736250 |
February 26, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845736250 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
February 26, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
279,015.00 |
View Details |
|
9562952967 |
February 26, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845056600 |
February 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9562952967 |
February 26, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8152811888 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9562952967 |
February 26, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8003890040 |
February 24, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
February 24, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9562952967 |
February 26, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9785446494 |
February 24, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950750402 |
February 24, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
February 26, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
9886666216 |
February 24, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9886666216 |
February 24, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
270.00 |
|
View Details |
|
8955858926 |
February 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785446494 |
February 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7829865100 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9950750402 |
February 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209339443 |
February 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9605266169 |
February 26, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8144544833 |
February 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8281648425 |
February 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9846784642 |
February 26, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9966566634 |
February 26, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9164164218 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7902818940 |
February 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9606158879 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
February 26, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir courier expense |
2,000.00 |
|
View Details |
|
9886161166 |
February 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep courier expense |
3,000.00 |
|
View Details |
|
9591094514 |
February 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9164031624 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880914340 |
February 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8527288111 |
February 26, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7996850559 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845362250 |
February 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8667703568 |
February 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8147420384 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019314089 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921846404 |
February 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9443659009 |
February 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7022982254 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0502131811 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663374197 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9381683892 |
February 26, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8547750656 |
February 26, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986448564 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666830 |
February 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport |
80.00 |
|
View Details |
|
9886666830 |
February 26, 2022 |
Expense |
Himayatnagar |
ARMAAN |
HEADZ Axis Bank |
49,500.00 |
|
|
|
View Details |
|
6302820200 |
February 26, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
February 26, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6302820200 |
February 26, 2022 |
Service |
Himayatnagar |
SHAIKH |
|
|
|
|
|
View Details |
|
7025847191 |
February 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0555312429 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945565595 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9791654340 |
February 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6380945536 |
February 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8951683802 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8547750656 |
February 26, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9600197684 |
February 26, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9349263606 |
February 26, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9663098080 |
February 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902525 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9008943143 |
February 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829025555 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829803030 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0524237082 |
February 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524237082 |
February 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524237082 |
February 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526835251 |
February 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8660843486 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
February 24, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
ELETRIC BILL |
2,680.00 |
|
View Details |
|
7892351566 |
February 26, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8524085400 |
February 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9964072545 |
February 26, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
February 25, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
84,200.00 |
View Details |
|
8978064180 |
February 25, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
February 25, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9108272685 |
February 26, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108272685 |
February 26, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
February 25, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,340.00 |
View Details |
|
9342717740 |
February 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9964072545 |
February 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
February 26, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR PETROL |
40.00 |
|
View Details |
|
9886161163 |
February 26, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9035108455 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892905494 |
February 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901852902 |
February 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8547750656 |
February 26, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986540429 |
February 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
February 25, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
11,591.00 |
View Details |
|
9886161166 |
February 25, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
0568644001 |
February 25, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,988.00 |
View Details |
|
0527961822 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 25, 2022 |
Expense |
Sharjah |
air freshener |
|
|
|
|
|
View Details |
|
0568644001 |
February 25, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
February 25, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0565064722 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
February 25, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
57,785.00 |
View Details |
|
9620160066 |
February 25, 2022 |
Expense |
Kottayam |
suhail |
|
|
medimix hand wash |
95.00 |
|
View Details |
|
0563949419 |
February 25, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
February 25, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
91,146.00 |
View Details |
|
9602087380 |
February 25, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
February 25, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
990.00 |
View Details |
|
0504110976 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9602087380 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
February 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
February 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
8003890040 |
February 24, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
February 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204161366 |
February 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
0568394072 |
February 25, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
February 25, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
9,296.00 |
View Details |
|
9886061144 |
February 25, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
45,554.00 |
View Details |
|
9886061144 |
February 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
February 25, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
16,011.00 |
View Details |
|
9916167266 |
February 25, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
54,348.00 |
View Details |
|
9886161163 |
February 25, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM GAS REFILL |
2,060.00 |
|
View Details |
|
9019966622 |
February 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
February 25, 2022 |
Expense |
Tumkur |
suresh |
|
|
water servise |
60.00 |
|
View Details |
|
9160401166 |
February 25, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
40,450.00 |
View Details |
|
8639798413 |
February 25, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9010639354 |
February 25, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8919749821 |
February 25, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9703716665 |
February 25, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office EB Settled |
1,670.00 |
|
View Details |
|
9656561166 |
February 25, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,383.00 |
View Details |
|
9656561166 |
February 25, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
100.00 |
|
View Details |
|
9656561166 |
February 25, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 25, 2022 |
Expense |
Aluva |
praveen |
|
|
garbage bag |
60.00 |
|
View Details |
|
9886161144 |
February 25, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
8217015219 |
February 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886777216 |
February 25, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
36,118.00 |
View Details |
|
9886648811 |
February 25, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,240.00 |
View Details |
|
6383568190 |
February 25, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
February 25, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
112,977.00 |
View Details |
|
9109632621 |
February 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0568394072 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8113992293 |
February 25, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 25, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
140.00 |
|
View Details |
|
9916721166 |
February 25, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
February 25, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
137,781.00 |
View Details |
|
8867670393 |
February 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035900837 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886986804 |
February 25, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
February 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier expense |
2,000.00 |
|
View Details |
|
9291608011 |
February 25, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0561375933 |
February 25, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561375933 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8921698544 |
February 25, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886961166 |
February 25, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
5,200.00 |
View Details |
|
9985676292 |
February 25, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886161142 |
February 25, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
8660028376 |
February 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 25, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916957102 |
February 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8124644644 |
February 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9838415023 |
February 25, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
February 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
February 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
LICENCE FEE + AUTO |
750.00 |
|
View Details |
|
6360626600 |
February 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
BROOM STICK 1 |
180.00 |
|
View Details |
|
9400000666 |
February 25, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360626600 |
February 24, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,160.00 |
View Details |
|
8838415023 |
February 25, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9400000666 |
February 25, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8838415023 |
February 25, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8838415023 |
February 25, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7907210308 |
February 25, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
February 25, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
266,155.00 |
View Details |
|
8861655999 |
February 25, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9482563638 |
February 25, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8078847952 |
February 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886803248 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0528580539 |
February 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier payment |
4,700.00 |
|
View Details |
|
6360333855 |
February 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663944668 |
February 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7418485640 |
February 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8973856869 |
February 24, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9167997428 |
February 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9042875358 |
February 23, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9042875358 |
February 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
February 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
8310720210 |
February 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861655999 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7904110430 |
February 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994830062 |
February 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
February 25, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9633795909 |
February 25, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
February 25, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9036959397 |
February 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148046828 |
February 25, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8892992324 |
February 25, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
February 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Dry cleanig towels |
120.00 |
|
View Details |
|
9886061144 |
February 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Garbage cover |
70.00 |
|
View Details |
|
9886161166 |
February 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of glue |
50.00 |
|
View Details |
|
8310569728 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9591862136 |
February 25, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
February 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
sugar purchase |
40.00 |
|
View Details |
|
9886961166 |
February 24, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
4,400.00 |
View Details |
|
9886961166 |
February 24, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
tea expense[10 days] |
100.00 |
|
View Details |
|
9916063063 |
February 24, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
82,600.00 |
View Details |
|
9886961166 |
February 24, 2022 |
Expense |
Marathahalli |
sandhya |
ranjini ma'am account |
40,000.00 |
|
|
|
View Details |
|
9916063063 |
February 24, 2022 |
Expense |
Vizag |
Mary |
HO (To Rachana Dileep) |
44,600.00 |
|
|
|
View Details |
|
9840471666 |
February 24, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9738107848 |
February 24, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9964030642 |
February 24, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9901483316 |
February 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
February 24, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
127,200.00 |
View Details |
|
9492351139 |
February 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502893246 |
February 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 23, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
117,200.00 |
View Details |
|
7337247984 |
February 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
February 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
February 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8296755234 |
February 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 21, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
113,200.00 |
View Details |
|
7989432708 |
February 23, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7735640037 |
February 21, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8885008886 |
February 21, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9542555508 |
February 21, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9148863525 |
February 25, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945534476 |
February 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7090600005 |
February 25, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363340058 |
February 25, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7695926262 |
February 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
February 25, 2022 |
Expense |
Kolathur |
Hema |
Cash dep @Adrija axis a/c on 24.2.22 |
20,000.00 |
|
|
|
View Details |
|
9092611166 |
February 25, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
0568644001 |
February 24, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,555.00 |
View Details |
|
0551797278 |
February 24, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 24, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
35,318.00 |
View Details |
|
9886777216 |
February 24, 2022 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ,SOUTH INDIAN BANK, CANTONMENT BR., IFSC, SIBL0000009 |
50,000.00 |
|
|
|
View Details |
|
9995445683 |
February 24, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0551797278 |
February 24, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555866887 |
February 24, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
February 24, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
90,646.00 |
View Details |
|
9886161166 |
February 24, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
room rent/current bill |
1,000.00 |
|
View Details |
|
9620160066 |
February 24, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
57,080.00 |
View Details |
|
9886061144 |
February 24, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,204.00 |
View Details |
|
7204163166 |
February 24, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
1,845.00 |
View Details |
|
9731349577 |
February 24, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
February 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Cooking cylinder |
1,500.00 |
|
View Details |
|
9886161144 |
February 24, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,576.00 |
View Details |
|
7204163166 |
February 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
6360626600 |
February 24, 2022 |
Expense |
Coimbatore |
RAMYA |
DEEPAMANIKANTAN A/C (INDIAN BANK) |
25,000.00 |
|
|
|
View Details |
|
9916167266 |
February 24, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
54,348.00 |
View Details |
|
6360626600 |
February 24, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 24, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN CHARGE(13) |
520.00 |
|
View Details |
|
6360626600 |
February 23, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
39,920.00 |
View Details |
|
9003315512 |
February 24, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9652878630 |
February 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7904399686 |
February 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902470407 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9842380455 |
February 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
February 24, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886666489 |
February 24, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
10,051.00 |
View Details |
|
9986222057 |
February 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
February 24, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
February 24, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,893.00 |
View Details |
|
9656561166 |
February 24, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916721166 |
February 24, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,317.00 |
View Details |
|
9160401166 |
February 24, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
38,920.00 |
View Details |
|
9849154191 |
February 24, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8790432016 |
February 24, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9620160066 |
February 24, 2022 |
Expense |
Kottayam |
suhail |
headz |
49,000.00 |
deposit headz |
49,000.00 |
|
View Details |
|
9886161142 |
February 24, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
238,123.00 |
View Details |
|
9916721166 |
February 24, 2022 |
Expense |
Trivandrum |
ANJALI L |
FACEBOOK INDIA ONLINE |
100,000.00 |
|
|
|
View Details |
|
9995690396 |
February 24, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
February 24, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161163 |
February 24, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
13,521.00 |
View Details |
|
9572203087 |
February 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8463988360 |
February 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741144382 |
February 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
February 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
February 24, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
120,531.00 |
View Details |
|
9916167266 |
February 24, 2022 |
Expense |
Belgaum |
MANJUNATH |
NEW ADRIJA ENTERPRISE |
50,000.00 |
|
|
|
View Details |
|
9620061166 |
February 24, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSITED TO BABAR ALI SBI A/C 35578844493 // IFSC SBIN0012355) |
49,000.00 |
|
View Details |
|
9886666216 |
February 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
7483301260 |
February 24, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
February 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Home to Office) |
160.00 |
|
View Details |
|
7737307070 |
February 24, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
February 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By Shop (Feb.2022) |
6,492.00 |
|
View Details |
|
9886666216 |
February 19, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Home to Office) |
100.00 |
|
View Details |
|
9620061166 |
February 24, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE FOR BANK DEPOSIT |
120.00 |
|
View Details |
|
7022289246 |
February 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8239770694 |
February 23, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
February 23, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
123,851.00 |
View Details |
|
8239770694 |
February 23, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
February 21, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
February 24, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
265,425.00 |
View Details |
|
9620061166 |
February 23, 2022 |
Expense |
Thrissur |
AJAY |
|
|
FORM AND STAMP FOR LICENCE |
70.00 |
|
View Details |
|
8921670944 |
February 24, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9950828382 |
February 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
February 23, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PROFESSION TAX + AUTO |
865.00 |
|
View Details |
|
6350689850 |
February 20, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
February 23, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CONSENT FORM PHOTO COPY |
130.00 |
|
View Details |
|
8239770694 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9809577322 |
February 24, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8769159080 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9447137616 |
February 24, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9001290136 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606457660 |
February 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555777 |
February 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8880808850 |
February 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9654816812 |
February 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
February 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731724255 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9414084215 |
February 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
February 24, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
80.00 |
|
View Details |
|
9929961111 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
February 24, 2022 |
Expense |
Hubli |
SWARNA |
NEW ADRIJA ENTERPRISE AXIS A/C |
50,000.00 |
|
|
|
View Details |
|
9891704771 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6377600346 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9610403007 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351142003 |
February 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461062729 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
soap |
20.00 |
|
View Details |
|
9829262020 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
February 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9716706037 |
February 24, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886961166 |
February 23, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
42,100.00 |
View Details |
|
9986212784 |
February 23, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6282551582 |
February 24, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7411684150 |
February 24, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9845222556 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861616168 |
February 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
February 24, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
9946179401 |
February 24, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900869617 |
February 24, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9995894800 |
February 24, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk bill |
1,080.00 |
|
View Details |
|
9886161166 |
February 24, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9880230266 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9026986869 |
February 24, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0502565118 |
February 24, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975771443 |
February 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0569640243 |
February 24, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555866887 |
February 24, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7795328063 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738356969 |
February 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
February 24, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Tissue |
36.00 |
|
View Details |
|
9916621166 |
February 24, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Blade |
49.00 |
|
View Details |
|
9745492488 |
February 24, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9810121339 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8296402233 |
February 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8287939115 |
February 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7907029759 |
February 24, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6361736113 |
February 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
February 24, 2022 |
Expense |
Davangere |
Zakeer Hussain |
New Adrija enterprises ( A/c no: 918020086978811) |
50,000.00 |
|
|
|
View Details |
|
0555866887 |
February 24, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
February 23, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,184.00 |
View Details |
|
8660405174 |
February 24, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
February 23, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 23, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9980184249 |
February 23, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8660852549 |
February 24, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845056600 |
February 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
February 23, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,335.00 |
View Details |
|
9500623589 |
February 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
February 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9790746415 |
February 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840486700 |
February 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9008297862 |
February 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9731463868 |
February 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7899726900 |
February 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
February 23, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,835.00 |
View Details |
|
7012714933 |
February 8, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0505540281 |
February 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 23, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,518.00 |
View Details |
|
9886777216 |
February 23, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY ADVANCE TO STAFF-SANDOSH |
3,000.00 |
|
View Details |
|
9995038696 |
February 23, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995038696 |
February 23, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 23, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886161144 |
February 23, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
54,176.00 |
View Details |
|
7204163166 |
February 23, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,865.00 |
View Details |
|
9020243888 |
February 23, 2022 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9620160066 |
February 23, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
95,280.00 |
View Details |
|
9886161166 |
February 23, 2022 |
Expense |
Banaswadi |
kishore |
|
|
sahil salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
February 23, 2022 |
Expense |
Banaswadi |
kishore |
|
|
yogesh salary advance |
1,000.00 |
|
View Details |
|
0586510427 |
February 23, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980184249 |
February 23, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7907157453 |
February 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 23, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
177,317.00 |
View Details |
|
9207930558 |
February 23, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
February 23, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
63,601.00 |
View Details |
|
7710006466 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666830 |
February 23, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
88,746.00 |
View Details |
|
9886161163 |
February 23, 2022 |
Expense |
Hubli |
SWARNA |
|
|
NEW TOWELS |
750.00 |
|
View Details |
|
9886161163 |
February 23, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9656561166 |
February 23, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,043.00 |
View Details |
|
7356068857 |
February 23, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
February 23, 2022 |
Expense |
Aluva |
praveen |
|
|
sticker work |
700.00 |
|
View Details |
|
7356068857 |
February 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
February 23, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9160401166 |
February 23, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
37,420.00 |
View Details |
|
7353773215 |
February 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
February 23, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
235,807.00 |
View Details |
|
6360626600 |
February 23, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9000905905 |
February 23, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9014450522 |
February 23, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
February 23, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916167266 |
February 23, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
102,348.00 |
View Details |
|
9121529794 |
February 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
February 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards MFB 7*5 sent to Hubli via courier |
230.00 |
|
View Details |
|
9916167266 |
February 23, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
9916167266 |
February 23, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE SALARY |
1,000.00 |
|
View Details |
|
7297097007 |
February 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9742526432 |
February 23, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886134946 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892003092 |
February 23, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9791681394 |
February 23, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2022 |
Expense |
Banaswadi |
kishore |
|
|
ranjitha salary advance |
1,000.00 |
|
View Details |
|
9886666489 |
February 23, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
9,251.00 |
View Details |
|
9902792242 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916957102 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 23, 2022 |
Expense |
Banaswadi |
tanya |
|
|
office grocery |
100.00 |
|
View Details |
|
9886161166 |
February 23, 2022 |
Expense |
Banaswadi |
tanya |
|
|
kishore sir courier |
230.00 |
|
View Details |
|
9886961166 |
February 23, 2022 |
Closing Details |
Marathahalli |
Sanshya |
|
|
|
|
42,100.00 |
View Details |
|
9346915856 |
February 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900005826 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742493798 |
February 23, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
February 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9449263545 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
8951803923 |
February 23, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9035881946 |
February 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9849064989 |
February 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9740275143 |
February 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676615784 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7060636995 |
February 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7187023207 |
February 23, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0582659574 |
February 23, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0582659574 |
February 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447456428 |
February 23, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6382371322 |
February 23, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9715904181 |
February 23, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0568644001 |
February 23, 2022 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash) |
28.00 |
|
View Details |
|
9916621166 |
February 23, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9947505151 |
February 23, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129637327 |
February 23, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
February 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6352405358 |
February 22, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9023784068 |
February 19, 2022 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9825653912 |
February 18, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535548657 |
February 23, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9662520264 |
February 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
February 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227248009 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9023145541 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9499584480 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447813136 |
February 23, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447813136 |
February 23, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9227253221 |
February 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447813136 |
February 23, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9574186787 |
February 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879362080 |
February 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620061166 |
February 22, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
93,916.00 |
View Details |
|
9825274734 |
February 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033189029 |
February 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
February 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725785453 |
February 18, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9737771829 |
February 18, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824541059 |
February 18, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
February 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866115552 |
February 16, 2022 |
Service |
Ahmedabad |
abhihek |
|
|
|
|
|
View Details |
|
9845017382 |
February 23, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846750512 |
February 22, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
February 22, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO TRIVANDRUM |
40.00 |
|
View Details |
|
0555261509 |
February 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0551219091 |
February 23, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7780208242 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9037334058 |
February 23, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
February 22, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,293.00 |
View Details |
|
9656561166 |
February 22, 2022 |
Expense |
Aluva |
praveen |
abilash |
18,500.00 |
|
|
|
View Details |
|
9900869617 |
February 23, 2022 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9544745774 |
February 22, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8892985703 |
February 23, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9790528186 |
February 21, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6363939716 |
February 23, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9663281194 |
February 23, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9535256508 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431773126 |
February 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0551219091 |
February 23, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916200046 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0551219091 |
February 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9894652287 |
February 23, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8050019411 |
February 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971477477 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8086843234 |
February 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
February 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
CASH HANDOVER TO : MANI |
40,000.00 |
|
View Details |
|
9886961166 |
February 21, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
41,100.00 |
View Details |
|
8981195004 |
February 21, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9845021342 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880287224 |
February 20, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
February 20, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
vimal salary advance |
2,000.00 |
|
View Details |
|
7406083376 |
February 19, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7892299881 |
February 17, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9670940690 |
February 17, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9743574959 |
February 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740008507 |
February 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380013796 |
February 17, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9147821336 |
February 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9008923235 |
February 21, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892798190 |
February 23, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9743574959 |
February 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844215688 |
February 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8925000230 |
February 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
February 21, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,995.00 |
View Details |
|
0568644001 |
February 22, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,433.00 |
View Details |
|
0508805639 |
February 22, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508805639 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 22, 2022 |
Expense |
Sharjah |
renies |
|
|
sanitizer & oil*2 |
65.00 |
|
View Details |
|
0558502901 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503065944 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524860274 |
February 22, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524860274 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
February 22, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE EB BILL |
3,094.00 |
|
View Details |
|
9846069987 |
February 22, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
February 22, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
162,517.00 |
View Details |
|
9994737369 |
February 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495168812 |
February 22, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7907253041 |
February 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 22, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
February 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 22, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
262,100.00 |
View Details |
|
0544226125 |
February 22, 2022 |
Sale |
Rajajinagar |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 22, 2022 |
Expense |
Sharjah |
renies |
|
|
news paper |
75.00 |
|
View Details |
|
0568644001 |
February 22, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0547548116 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505241051 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0545454575 |
February 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946853954 |
February 22, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946853954 |
February 22, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306441552 |
February 22, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
February 21, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
91,210.00 |
View Details |
|
9620061166 |
February 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DOCTORS FEE + MEDICINE TO DHIL SINGH |
669.00 |
|
View Details |
|
8089882303 |
February 21, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9353617295 |
February 21, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
February 21, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,003.00 |
View Details |
|
0505159098 |
February 21, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 21, 2022 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
0568644001 |
February 21, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
15.00 |
|
View Details |
|
0568644001 |
February 21, 2022 |
Expense |
Sharjah |
renies |
|
|
roller comb*10, tissue*1& gloves*4 |
147.00 |
|
View Details |
|
9886777216 |
February 21, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
75,558.00 |
View Details |
|
9886777216 |
February 21, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946844891 |
February 21, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6282673774 |
February 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
February 21, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,755.00 |
View Details |
|
9886161166 |
February 21, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9620160066 |
February 21, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
71,030.00 |
View Details |
|
9620160066 |
February 21, 2022 |
Expense |
Kottayam |
suhail |
|
|
office room 6bottle water |
300.00 |
|
View Details |
|
9886161144 |
February 21, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
52,776.00 |
View Details |
|
9886061144 |
February 21, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
20,624.00 |
View Details |
|
9886161163 |
February 21, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
62,851.00 |
View Details |
|
9886161142 |
February 21, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
230,491.00 |
View Details |
|
9886648811 |
February 21, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
46,470.00 |
View Details |
|
9916721166 |
February 21, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
157,567.00 |
View Details |
|
8248608939 |
February 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9113594428 |
February 21, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
6360626600 |
February 21, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,160.00 |
View Details |
|
9886666489 |
February 21, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,501.00 |
View Details |
|
9379115575 |
February 21, 2022 |
Sale |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9845610288 |
February 21, 2022 |
Sale |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9160401166 |
February 21, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
16,720.00 |
View Details |
|
9379115575 |
February 21, 2022 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
8277458693 |
February 21, 2022 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9538302836 |
February 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899691014 |
February 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
February 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Penoil for office cleaning |
200.00 |
|
View Details |
|
6360626600 |
February 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE |
1,000.00 |
|
View Details |
|
8547881494 |
February 21, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
February 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8547881494 |
February 21, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547881494 |
February 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9443043462 |
February 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
February 21, 2022 |
Expense |
Mysore |
ASha |
|
|
Colour bresh |
60.00 |
|
View Details |
|
8861781653 |
February 21, 2022 |
Consulting |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9573245211 |
February 21, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9448058291 |
February 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
February 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO DAVANGERE |
30.00 |
|
View Details |
|
9886161163 |
February 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AIRTEL BILL |
1,180.00 |
|
View Details |
|
9886161163 |
February 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
270.00 |
|
View Details |
|
9886161163 |
February 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
ELECTRIC WORK |
1,290.00 |
|
View Details |
|
7847062400 |
February 21, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845610288 |
February 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845056600 |
February 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738449681 |
February 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740181533 |
February 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECNICIANS ROOM WATER BILL |
921.00 |
|
View Details |
|
9845476196 |
February 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
February 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PRINTING |
65.00 |
|
View Details |
|
9916721166 |
February 21, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9894216525 |
February 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9072436123 |
February 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 21, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI HEADZ, KOTTAYAM |
80.00 |
|
View Details |
|
9739591007 |
February 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8089991630 |
February 21, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089991630 |
February 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECNICIANS ROOM LIGHT BILL |
789.00 |
|
View Details |
|
8589904931 |
February 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281677144 |
February 21, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
February 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9656561166 |
February 21, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,293.00 |
View Details |
|
9656561166 |
February 21, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9946966256 |
February 21, 2022 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9980804132 |
February 21, 2022 |
Consulting |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9916621166 |
February 21, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
260,300.00 |
View Details |
|
9148050015 |
February 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964312231 |
February 21, 2022 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8884087709 |
February 21, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510805255 |
February 21, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916422227 |
February 17, 2022 |
Expense |
Jaipur |
anand |
|
|
Shop Rent_Feb 2022 |
33,000.00 |
|
View Details |
|
9916422227 |
February 16, 2022 |
Expense |
Jaipur |
anand |
|
|
Sweeper charge ( Nov,Dec, Jan) |
4,500.00 |
|
View Details |
|
9916422227 |
February 12, 2022 |
Expense |
Jaipur |
anand |
|
|
Petrol |
300.00 |
|
View Details |
|
9916422227 |
February 12, 2022 |
Expense |
Jaipur |
anand |
|
|
technician Salary _Jan 2022 ( Gulfam ) |
7,000.00 |
|
View Details |
|
9916422227 |
February 5, 2022 |
Expense |
Jaipur |
anand |
|
|
Advance salary to Technician _Gulfam |
1,000.00 |
|
View Details |
|
9916422227 |
February 5, 2022 |
Expense |
Jaipur |
anand |
|
|
Shop electricity Bill |
3,500.00 |
|
View Details |
|
9649035557 |
February 21, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
February 16, 2022 |
Service |
Jaipur |
Nitesh |
|
|
|
|
|
View Details |
|
9672015973 |
February 16, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8884087709 |
February 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7792902504 |
February 16, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8003293223 |
February 16, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829264280 |
February 14, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8921658008 |
February 21, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7073185444 |
February 13, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6362576577 |
February 12, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
February 10, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8094151213 |
February 9, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
February 6, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
February 6, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9828021970 |
February 6, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8431377951 |
February 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9660478966 |
February 5, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107339540 |
February 5, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886666489 |
February 21, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expense |
30.00 |
|
View Details |
|
9828815111 |
February 4, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8890057586 |
February 4, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9380883159 |
February 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8072327259 |
February 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
February 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
February 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan advance |
3,000.00 |
|
View Details |
|
7204163166 |
February 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9980300808 |
February 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731059633 |
February 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9633170633 |
February 21, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9845016183 |
February 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
February 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 20, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
111,200.00 |
View Details |
|
9900685704 |
February 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7678048462 |
February 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640290470 |
February 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
February 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491762240 |
February 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9946049292 |
February 21, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9849089223 |
February 20, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6360626600 |
February 20, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,700.00 |
View Details |
|
9916063063 |
February 19, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
101,700.00 |
View Details |
|
6360626600 |
February 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8074893424 |
February 19, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
February 19, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916621166 |
February 21, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
8075506755 |
February 21, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8977141772 |
February 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8075506755 |
February 21, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9849949959 |
February 19, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
February 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir courier expense |
350.00 |
|
View Details |
|
7012086250 |
February 21, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9000577160 |
February 20, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9884492030 |
February 21, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9578457083 |
February 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
February 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9959188300 |
February 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9462031203 |
February 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9061578004 |
February 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9481582386 |
February 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9840200032 |
February 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841045697 |
February 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164973870 |
February 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 20, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
19,014.00 |
View Details |
|
9886666489 |
February 20, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,531.00 |
View Details |
|
9886866122 |
February 20, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
53,307.00 |
View Details |
|
9886866122 |
February 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
February 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
8792694540 |
February 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972461919 |
February 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7829041363 |
February 20, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
7358824761 |
February 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105361530 |
February 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
February 20, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
February 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
February 19, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,975.00 |
View Details |
|
0568644001 |
February 20, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,965.00 |
View Details |
|
0568644001 |
February 20, 2022 |
Expense |
Sharjah |
renies |
|
|
cash handed over to krishna kumar chettan for shop license renewal |
7,000.00 |
|
View Details |
|
0506866045 |
February 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501846457 |
February 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501174469 |
February 20, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
February 20, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
70,330.00 |
View Details |
|
9605055440 |
February 20, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605055440 |
February 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
229,585.00 |
View Details |
|
9211126694 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
February 20, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,576.00 |
View Details |
|
0559562619 |
February 20, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 20, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,695.00 |
View Details |
|
0568644001 |
February 20, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9491539659 |
February 20, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
February 20, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
74,758.00 |
View Details |
|
9886161163 |
February 20, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
64,821.00 |
View Details |
|
9886161166 |
February 20, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9886161166 |
February 20, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Tech bed |
500.00 |
|
View Details |
|
9886161166 |
February 20, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Sahil sal advance |
1,000.00 |
|
View Details |
|
9886161166 |
February 20, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Ravi sal advance |
3,000.00 |
|
View Details |
|
9160401166 |
February 20, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
15,920.00 |
View Details |
|
9886061144 |
February 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9966596143 |
February 20, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
February 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9900012592 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,743.00 |
View Details |
|
9656561166 |
February 20, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
February 20, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
100.00 |
|
View Details |
|
9656561166 |
February 20, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161144 |
February 20, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886666830 |
February 20, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
86,246.00 |
View Details |
|
9886666830 |
February 19, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
87,646.00 |
View Details |
|
9886666830 |
February 18, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
86,496.00 |
View Details |
|
9886666830 |
February 17, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
84,496.00 |
View Details |
|
9886666830 |
February 20, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,200.00 |
|
View Details |
|
9886666830 |
February 17, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil |
305.00 |
|
View Details |
|
9886648811 |
February 20, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
2,985.00 |
View Details |
|
9605111106 |
February 20, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916167266 |
February 20, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
62,248.00 |
View Details |
|
0554163837 |
February 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9403712685 |
February 19, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
February 19, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
7036253818 |
February 18, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
February 18, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
8897484334 |
February 18, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
February 18, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
February 17, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
February 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
February 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |