|
9980300808 |
May 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8838240629 |
May 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
May 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
INCENTIVE TO AJAY FOR MAINTAING KERALA STOCKS |
2,000.00 |
|
View Details |
|
9620061166 |
May 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
INCENTIVE TO MANAGER FOR LAST 3DAYS (5 FIXINGS) |
2,000.00 |
|
View Details |
|
7204163166 |
May 8, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9620061166 |
May 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
7204163166 |
May 8, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620061166 |
May 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURRIR TO TRIVANDRUM AND ALUVA |
160.00 |
|
View Details |
|
9845056600 |
May 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
May 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
Navarathna oil 2 BOTTLES |
600.00 |
|
View Details |
|
9446870672 |
May 8, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447968621 |
May 8, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
123,086.00 |
View Details |
|
7708590047 |
May 8, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
May 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
May 8, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
45,200.00 |
View Details |
|
9886161166 |
May 8, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technivian travell expense |
500.00 |
|
View Details |
|
9423810846 |
May 8, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9423810846 |
May 8, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9619581822 |
May 8, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8147445250 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916560150 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8050115484 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7676877766 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9597393441 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660231254 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9361916171 |
May 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
May 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101658 |
May 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 8, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7200439211 |
May 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204221783 |
May 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
May 8, 2022 |
Expense |
Mysore |
Asha |
|
|
OT Charge for diljan |
100.00 |
|
View Details |
|
9886061144 |
May 8, 2022 |
Expense |
Mysore |
Asha |
|
|
Harpic blue |
40.00 |
|
View Details |
|
8867369709 |
May 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900012592 |
May 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148050015 |
May 8, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9176661215 |
May 9, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
May 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
May 8, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
7,105.00 |
View Details |
|
9148050015 |
May 8, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
May 8, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
450.00 |
|
View Details |
|
9940426237 |
May 8, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
May 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010079994 |
May 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453011 |
May 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9743194488 |
May 8, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743574959 |
May 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
May 7, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
5,655.00 |
View Details |
|
9941418864 |
May 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
May 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9591094514 |
May 8, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9841477707 |
May 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359125 |
May 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9829530536 |
May 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9352153601 |
May 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9532992085 |
May 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9352153601 |
May 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376465026 |
May 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
May 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828676665 |
May 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9532992085 |
May 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
May 8, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,063.00 |
View Details |
|
9740318292 |
May 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 8, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8098948892 |
May 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980822100 |
May 8, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904390610 |
May 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7001540550 |
May 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
May 7, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,630.00 |
View Details |
|
9656561166 |
May 7, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid eidh expense |
500.00 |
|
View Details |
|
9656561166 |
May 7, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9633355440 |
May 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7012620757 |
May 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6572824790 |
May 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7829581166 |
May 7, 2022 |
Closing Details |
Kollam |
Kannan |
|
|
|
|
127,211.00 |
View Details |
|
9886666830 |
May 7, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
110,837.00 |
View Details |
|
9886666830 |
May 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Murtuza Train Ticket to Bangalore |
1,021.00 |
|
View Details |
|
9886666830 |
May 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Murtuza Travelling Allowance to Bangalore |
500.00 |
|
View Details |
|
9886666830 |
May 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Murtuza Salary |
10,000.00 |
|
View Details |
|
8121155680 |
May 7, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8121155680 |
May 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
May 7, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
98,940.00 |
View Details |
|
6366603594 |
May 7, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
14,211.00 |
|
|
0.00 |
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician room rent |
13,300.00 |
|
View Details |
|
9845610288 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742152679 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9160401166 |
May 7, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
92,601.00 |
View Details |
|
9160401166 |
May 7, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9912906666 |
May 7, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
May 7, 2022 |
Service |
Madhapur |
Shaiikh |
|
|
|
|
|
View Details |
|
9606414924 |
May 7, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
May 7, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9964013100 |
May 7, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Tech Asif Leave Salary Settled |
22,000.00 |
|
View Details |
|
9620622046 |
May 7, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
May 7, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
52,336.00 |
View Details |
|
8136856501 |
May 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
20,722.00 |
View Details |
|
9886061144 |
May 7, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
39,100.00 |
View Details |
|
7483705551 |
May 7, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
May 7, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
60,989.00 |
View Details |
|
9916167266 |
May 7, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
25,814.00 |
View Details |
|
9886161144 |
May 7, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office rent |
13,000.00 |
|
View Details |
|
8951419678 |
May 7, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
May 7, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ajay remaining salary |
350.00 |
|
View Details |
|
9886161144 |
May 7, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9110824546 |
May 7, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7022289246 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829008446 |
May 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829008446 |
May 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
May 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
May 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Room and office rent |
13,500.00 |
|
View Details |
|
9731960870 |
May 7, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
May 7, 2022 |
Expense |
Tumkur |
suresh |
|
|
office petrol expance |
500.00 |
|
View Details |
|
9743727576 |
May 7, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7411944204 |
May 7, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
tea expense |
50.00 |
|
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician travel expense |
200.00 |
|
View Details |
|
9741957816 |
May 7, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
May 7, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,113.00 |
View Details |
|
6360626600 |
May 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH ROOM RENT |
4,754.00 |
|
View Details |
|
9895664565 |
May 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 6, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
14,663.00 |
View Details |
|
9886161163 |
May 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
NEWS PAPER BILL |
600.00 |
|
View Details |
|
6374742394 |
May 7, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8973810191 |
May 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
May 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916841884 |
May 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790444461 |
May 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147866046 |
May 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
May 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TRAVEL CHARGE |
500.00 |
|
View Details |
|
9916621166 |
May 7, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
271,490.00 |
View Details |
|
9886648811 |
May 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
GLOVES(1BOX) |
650.00 |
|
View Details |
|
9980822100 |
May 7, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666216 |
May 5, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Natural Hair Colour & Powder Hair Colour |
1,464.00 |
|
View Details |
|
9110824546 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8861616168 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986167646 |
May 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
May 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350137030 |
May 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8951558392 |
May 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7878999794 |
May 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460317940 |
May 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8696683294 |
May 5, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9745779186 |
May 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9829530536 |
May 6, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9535425091 |
May 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760508081 |
May 7, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8217454092 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6366603594 |
May 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902941677 |
May 7, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
May 6, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,130.00 |
View Details |
|
9902941677 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9861720359 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738635329 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9482563638 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9847375474 |
May 7, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
May 7, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
7019612210 |
May 7, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7019612210 |
May 7, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8547375877 |
May 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8220225511 |
May 7, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895400268 |
May 7, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
May 7, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8075342137 |
May 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895400268 |
May 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605125777 |
May 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
May 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9741067860 |
May 7, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
May 7, 2022 |
Expense |
Banashankari |
raji |
|
|
raji salary |
4,500.00 |
|
View Details |
|
7204163166 |
May 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9447043870 |
May 7, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
7204163166 |
May 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9741420001 |
May 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
355.00 |
|
View Details |
|
6235359225 |
May 7, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8095999976 |
May 7, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8095999976 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
440.00 |
|
View Details |
|
9620160066 |
May 6, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
82,814.00 |
View Details |
|
9901877626 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
May 7, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk expense |
60.00 |
|
View Details |
|
8008122116 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
May 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payment |
1,000.00 |
|
View Details |
|
8050787579 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
May 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
53,025.00 |
|
View Details |
|
9986862723 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
May 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
office motor complaint repair |
4,100.00 |
|
View Details |
|
8549927513 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9481459291 |
May 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9539371861 |
May 7, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916063063 |
May 6, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
20,175.00 |
View Details |
|
9916200046 |
May 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
May 6, 2022 |
Expense |
Vizag |
Mary |
|
|
Rakesh salary advance 3000, salary 14250, Mary incentive 2275 |
19,525.00 |
|
View Details |
|
9916063063 |
May 5, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
39,700.00 |
View Details |
|
8019447652 |
May 5, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9760501454 |
May 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8547047225 |
May 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
May 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
May 6, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,780.00 |
View Details |
|
9740008507 |
May 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
May 6, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
May 6, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
May 6, 2022 |
Expense |
Aluva |
praveen |
|
|
techtip |
100.00 |
|
View Details |
|
9846377189 |
May 6, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7593962709 |
May 6, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497303000 |
May 6, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8971644085 |
May 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9446361195 |
May 6, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9471229607 |
May 6, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
7676762447 |
May 5, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8660255167 |
May 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7510788333 |
May 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447456428 |
May 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
May 6, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
STAFF SALARY APL-22-SANDOSH |
19,500.00 |
121,308.00 |
View Details |
|
6360626600 |
May 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH TIP'S |
400.00 |
|
View Details |
|
6360626600 |
May 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
23,199.00 |
|
View Details |
|
6360626600 |
May 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH SALARY |
10,825.00 |
|
View Details |
|
9160401166 |
May 6, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
69,651.00 |
View Details |
|
6360626600 |
May 5, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
32,147.00 |
View Details |
|
7758878424 |
May 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8660419369 |
May 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Azeem Salary Settled |
7,200.00 |
|
View Details |
|
9000905905 |
May 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Asif Salary Settled |
12,130.00 |
|
View Details |
|
6360626600 |
May 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
May 5, 2022 |
Expense |
Coimbatore |
ramya |
|
|
MAID'S SALARY |
500.00 |
|
View Details |
|
9886161142 |
May 6, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
19,451.00 |
View Details |
|
6360626600 |
May 4, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,907.00 |
View Details |
|
9211126694 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
May 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
60.00 |
|
View Details |
|
7204163166 |
May 6, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
94,640.00 |
View Details |
|
9538397566 |
May 6, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9585666660 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
May 6, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
13,419.00 |
View Details |
|
9886161163 |
May 6, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
23,989.00 |
View Details |
|
7516190996 |
May 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
14,335.00 |
|
View Details |
|
7975771443 |
May 6, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
May 6, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
19,622.00 |
View Details |
|
9886161166 |
May 6, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
666.00 |
View Details |
|
9886161166 |
May 6, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician travel charge |
500.00 |
|
View Details |
|
9886666830 |
May 6, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
121,358.00 |
View Details |
|
9886161166 |
May 6, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk charge |
34.00 |
|
View Details |
|
9886666830 |
May 6, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan's Salary |
18,730.00 |
|
View Details |
|
8143184689 |
May 5, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
136,888.00 |
View Details |
|
9620061166 |
May 6, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
123,086.00 |
View Details |
|
7708106660 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
May 2, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
136,888.00 |
View Details |
|
9916721166 |
May 6, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,736.00 |
View Details |
|
8143184689 |
May 2, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7829710661 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916167266 |
May 6, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
24,604.00 |
View Details |
|
8143184689 |
May 2, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9663388991 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600322211 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9916721166 |
May 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
TEA EXPENSE YOGESH |
300.00 |
|
View Details |
|
9489644354 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
May 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916721166 |
May 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
32,205.00 |
|
View Details |
|
9886061144 |
May 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech diljan travel charge |
270.00 |
|
View Details |
|
9916721166 |
May 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
YOGESH SALARY |
21,375.00 |
|
View Details |
|
9886473156 |
May 6, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8526753412 |
May 6, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9952158694 |
May 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8197135484 |
May 6, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886473156 |
May 6, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6364027991 |
May 6, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
May 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
650.00 |
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
KISHAN |
2,200.00 |
|
View Details |
|
9008627556 |
May 6, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
May 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO MAHAFOOS |
6,000.00 |
|
View Details |
|
9620061166 |
May 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO KOILANDY |
120.00 |
|
View Details |
|
9940724399 |
May 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
DEEPAK SALARY |
6,000.00 |
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA SALARY |
3,000.00 |
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN SALARY |
22,900.00 |
|
View Details |
|
9995250137 |
May 6, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI LAST MONTH INSENTIVE |
3,000.00 |
|
View Details |
|
9497312256 |
May 6, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9164369144 |
May 6, 2022 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
15,250.00 |
|
View Details |
|
9886161142 |
May 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886648811 |
May 6, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,513.00 |
View Details |
|
7829581166 |
May 6, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
95,211.00 |
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ajay salary |
14,400.00 |
|
View Details |
|
8977157669 |
May 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7569067793 |
May 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
May 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zakir salary |
15,250.00 |
|
View Details |
|
9966001514 |
May 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
May 6, 2022 |
Expense |
Tumkur |
suresh |
|
|
suresh salary |
12,500.00 |
|
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zaki |
|
|
View Details |
|
9886666830 |
May 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman's Train Ticket |
910.00 |
|
View Details |
|
9886666830 |
May 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
580.00 |
|
View Details |
|
9886666489 |
May 6, 2022 |
Expense |
Tumkur |
suresh |
|
|
ravi salary |
6,900.00 |
|
View Details |
|
9392908109 |
May 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Lizol |
135.00 |
|
View Details |
|
9177442501 |
May 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Floor cleaning broom |
148.00 |
|
View Details |
|
9945441393 |
May 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7207259481 |
May 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
May 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Grass broom |
96.00 |
|
View Details |
|
9886666489 |
May 6, 2022 |
Expense |
Tumkur |
suresh |
|
|
clean girl salary |
2,000.00 |
|
View Details |
|
8121300413 |
May 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7829581166 |
May 6, 2022 |
Expense |
Kollam |
KANNAN |
|
|
ALI SALARY |
18,750.00 |
|
View Details |
|
9731917803 |
May 6, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9652878630 |
May 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
May 2, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Eid Amount ARMAAN SALMAN |
1,000.00 |
|
View Details |
|
7204163166 |
May 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
8297528000 |
May 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8880455385 |
May 6, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6301106061 |
May 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
May 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9945572726 |
May 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
May 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP TIPS+TEA |
150.00 |
|
View Details |
|
9886648811 |
May 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
12,000.00 |
|
View Details |
|
9092611166 |
May 6, 2022 |
Expense |
Kolathur |
Hema |
|
|
Bal inc |
3,300.00 |
|
View Details |
|
9597898427 |
May 6, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9000259325 |
May 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7975771443 |
May 6, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7980599526 |
May 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
May 6, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
266,940.00 |
View Details |
|
9886061144 |
May 5, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
43,625.00 |
View Details |
|
9886061144 |
May 4, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,515.00 |
View Details |
|
9632764699 |
May 6, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632764699 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
May 6, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161163 |
May 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
9,984.00 |
|
View Details |
|
9916167266 |
May 6, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
16,250.00 |
|
View Details |
|
9886161163 |
May 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
19,500.00 |
|
View Details |
|
9886161163 |
May 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
May 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
5,000.00 |
|
View Details |
|
9886676291 |
May 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7975472664 |
May 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
May 6, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
May 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8075182060 |
May 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847381114 |
May 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9898090686 |
May 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
May 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
May 6, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7996850559 |
May 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6359148012 |
May 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
May 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9374240895 |
May 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886610937 |
May 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9891191494 |
May 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7600001658 |
May 4, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9904169659 |
May 4, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9916621166 |
May 6, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,450.00 |
|
View Details |
|
9537306721 |
May 4, 2022 |
Service |
Ahmedabad |
ABHSIHEK |
|
|
|
|
|
View Details |
|
8281492897 |
May 6, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8178090126 |
May 4, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9099056070 |
May 4, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8238032001 |
May 1, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9099032203 |
May 1, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9777445444 |
May 1, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9824817422 |
May 1, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9726425028 |
May 1, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9427788489 |
May 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7523935195 |
May 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886771306 |
May 5, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687306455 |
May 5, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9829795870 |
May 5, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9972733200 |
May 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620160066 |
May 5, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
155,489.00 |
View Details |
|
7204163166 |
May 6, 2022 |
Expense |
Banashankari |
raji |
|
|
AC switch repair and remote |
2,100.00 |
|
View Details |
|
9620160066 |
May 5, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif night food expense |
200.00 |
|
View Details |
|
7204163166 |
May 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620160066 |
May 5, 2022 |
Expense |
Kottayam |
suhail |
|
|
card online payement |
11,600.00 |
|
View Details |
|
9845056600 |
May 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
May 5, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
170.00 |
View Details |
|
9400233700 |
May 5, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
May 6, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Cleaning |
100.00 |
|
View Details |
|
9656561166 |
May 5, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
May 5, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7907765775 |
May 5, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
May 6, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec salary |
12,800.00 |
|
View Details |
|
7907765775 |
May 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656909999 |
May 6, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9590720688 |
May 6, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129446192 |
May 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9537776884 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8971304244 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886473156 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884492030 |
May 6, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845770952 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916777723 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686535502 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353535316 |
May 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916957102 |
May 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9066532553 |
May 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8884133222 |
May 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8310378933 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7397267900 |
May 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8971937766 |
May 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9035881946 |
May 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9746076608 |
May 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7337692710 |
May 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845200277 |
May 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161144 |
May 5, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
41,048.00 |
View Details |
|
9620061166 |
May 5, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
128,356.00 |
View Details |
|
9620061166 |
May 5, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
800.00 |
|
View Details |
|
9656829624 |
May 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8848774609 |
May 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 4, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
127,556.00 |
View Details |
|
9620061166 |
May 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS PURCHASE |
300.00 |
|
View Details |
|
9620061166 |
May 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS PURCHASE |
380.00 |
|
View Details |
|
9620061166 |
May 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO MAHAFOOZ |
300.00 |
|
View Details |
|
9620061166 |
May 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 1000 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
1,000.00 |
|
View Details |
|
9515125977 |
May 4, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606534436 |
May 4, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089585997 |
May 4, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
May 2, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
118,036.00 |
View Details |
|
9160401166 |
May 5, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
87,181.00 |
View Details |
|
9160401166 |
May 5, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Madhapur Office DTH recharge |
470.00 |
|
View Details |
|
9160401166 |
May 5, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Petrol |
670.00 |
|
View Details |
|
8008639412 |
May 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
New Tech Mehfooz Train Ticket (Bang to Thrissur) |
1,050.00 |
|
View Details |
|
9030025847 |
May 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Maid Salary Settled |
2,000.00 |
|
View Details |
|
8919749821 |
May 5, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Settled With Kishore |
21,120.00 |
|
View Details |
|
9400233700 |
May 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886777216 |
May 5, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
140,808.00 |
View Details |
|
9061336444 |
May 5, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
May 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7829581166 |
May 5, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
113,961.00 |
View Details |
|
7204163166 |
May 5, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
96,170.00 |
View Details |
|
9008627556 |
May 5, 2022 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9994109650 |
May 5, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
May 5, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
2,892.00 |
|
|
0.00 |
View Details |
|
8296755234 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
May 5, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
37,604.00 |
View Details |
|
8296442320 |
May 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
May 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL-2 |
172.00 |
|
View Details |
|
9916167266 |
May 5, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9886161163 |
May 5, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
53,223.00 |
View Details |
|
9886061144 |
May 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161142 |
May 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG- 2 |
184.00 |
|
View Details |
|
9886061188 |
May 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office |
60.00 |
|
View Details |
|
9886161142 |
May 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886061144 |
May 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886161142 |
May 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COIMBATORE COURIER |
280.00 |
|
View Details |
|
9886161144 |
May 5, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161142 |
May 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886161144 |
May 5, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Eid special party amount |
500.00 |
|
View Details |
|
9901432243 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845736250 |
May 5, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8147420122 |
May 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6361736113 |
May 5, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731122566 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361736113 |
May 5, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8147420122 |
May 5, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
May 5, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
39,422.00 |
View Details |
|
8123111723 |
May 5, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 5, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,663.00 |
View Details |
|
9591603301 |
May 5, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9980789166 |
May 5, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7829581166 |
May 5, 2022 |
Expense |
Kollam |
KANNAN |
|
|
HEADZ MOB POST PAID BILL |
425.00 |
|
View Details |
|
7760284412 |
May 5, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8277009921 |
May 5, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7337703225 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
84,416.00 |
View Details |
|
8940782221 |
May 5, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886648811 |
May 5, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7829581166 |
May 5, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9698691327 |
May 5, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7829581166 |
May 5, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
7829581166 |
May 5, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
8220543705 |
May 5, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980334380 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
May 5, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
291,590.00 |
View Details |
|
9448537921 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
May 5, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk expense |
58.00 |
|
View Details |
|
9886161166 |
May 5, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
8971933422 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7411512378 |
May 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9741420001 |
May 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9349933330 |
May 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6364364126 |
May 5, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886648811 |
May 5, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
FLOOR CLEANING MOP |
180.00 |
|
View Details |
|
9886648811 |
May 5, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP SALARY |
2,500.00 |
|
View Details |
|
9886666216 |
May 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover Online Amazon |
1,180.00 |
|
View Details |
|
9166314868 |
May 4, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375210407 |
May 4, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061188 |
May 4, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,515.00 |
View Details |
|
7300215790 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949242093 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376804403 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375210407 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
May 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731902525 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7676426241 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886536871 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591862134 |
May 5, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
May 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
May 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611328316 |
May 5, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9686143416 |
May 5, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
May 4, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
15,722.00 |
View Details |
|
8867101508 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
May 4, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expance |
30.00 |
|
View Details |
|
9844606040 |
May 5, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108272685 |
May 5, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108272685 |
May 5, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886467371 |
May 4, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9008245455 |
May 5, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9008245455 |
May 5, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8089217630 |
May 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9943174656 |
May 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620650446 |
May 5, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7025531777 |
May 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9945441393 |
May 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9539253565 |
May 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8089217630 |
May 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986601013 |
May 5, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9923002336 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8762615555 |
May 5, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
May 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
4,507.00 |
|
View Details |
|
9916721166 |
May 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
May 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV BROADBAND |
700.00 |
|
View Details |
|
9916721166 |
May 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,000.00 |
|
View Details |
|
9994434984 |
May 4, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9619592445 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845801235 |
May 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
May 4, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
38,700.00 |
View Details |
|
9886756846 |
May 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8341480029 |
May 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7306692727 |
May 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849089223 |
May 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9164789678 |
May 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
May 4, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
5,715.00 |
View Details |
|
9656561166 |
May 4, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
460.00 |
View Details |
|
9656561166 |
May 4, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
May 4, 2022 |
Expense |
Aluva |
praveen |
|
|
cooker |
700.00 |
|
View Details |
|
9387937218 |
May 4, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656122748 |
May 4, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995333811 |
May 4, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9590688549 |
May 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7019653003 |
May 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829865100 |
May 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9902855208 |
May 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886777216 |
May 4, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
124,908.00 |
View Details |
|
9895716725 |
May 4, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645968194 |
May 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0506393627 |
May 4, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0506393627 |
May 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7592095947 |
May 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
May 4, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
144,939.00 |
View Details |
|
9620160066 |
May 4, 2022 |
Expense |
Kottayam |
suhail |
|
|
5 bottle water |
250.00 |
|
View Details |
|
9620160066 |
May 4, 2022 |
Expense |
Kottayam |
suhail |
|
|
office phone speaker change |
450.00 |
|
View Details |
|
9620160066 |
May 4, 2022 |
Expense |
Kottayam |
suhail |
headz |
50,000.00 |
cash deposited |
50,000.00 |
|
View Details |
|
7204163166 |
May 4, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
94,130.00 |
View Details |
|
7829581166 |
May 4, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
118,026.00 |
View Details |
|
8075428086 |
May 4, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
8075428086 |
May 4, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
8075428086 |
May 4, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9847892553 |
May 4, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9961975828 |
May 4, 2022 |
Fixing |
Kollam |
kannan |
|
|
|
|
|
View Details |
|
9886161166 |
May 4, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
52,900.00 |
|
|
0.00 |
View Details |
|
9886161163 |
May 4, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
52,623.00 |
View Details |
|
9886648811 |
May 4, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,593.00 |
View Details |
|
8921367447 |
May 4, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
May 4, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
May 4, 2022 |
Expense |
Mysore |
Asha |
|
|
Houseskiping salary |
1,500.00 |
|
View Details |
|
9567184701 |
May 4, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9964771077 |
May 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
35,337.00 |
View Details |
|
9886161163 |
May 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
261.00 |
|
View Details |
|
9844373541 |
May 4, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9567184701 |
May 4, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845018373 |
May 4, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406375173 |
May 4, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
May 3, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
130,039.00 |
View Details |
|
9916721166 |
May 4, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
93,323.00 |
View Details |
|
9902946226 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7510731749 |
May 3, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
May 4, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,144.00 |
View Details |
|
8848082137 |
May 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
May 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9916167266 |
May 4, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
EID AMMOUNT |
500.00 |
|
View Details |
|
8289949594 |
May 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
May 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL (BIKE) |
200.00 |
|
View Details |
|
6360626600 |
May 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AC SERVICE CHARGE |
550.00 |
|
View Details |
|
6360626600 |
May 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
6360626600 |
May 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,467.00 |
View Details |
|
9994141100 |
May 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
460.00 |
|
View Details |
|
9842380455 |
May 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
May 4, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9663781481 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105211778 |
May 4, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
May 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,210.00 |
|
View Details |
|
9722369722 |
April 24, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904169659 |
April 21, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
April 9, 2022 |
Sale |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916922227 |
April 1, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9739583939 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 30, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
250.00 |
|
View Details |
|
9916922227 |
April 30, 2022 |
Expense |
Ahmedabad |
abhishekk |
|
|
finayle 5 lter |
150.00 |
|
View Details |
|
9916922227 |
April 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
property tax fransice |
6,957.00 |
|
View Details |
|
8884577555 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 30, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Laundary |
120.00 |
|
View Details |
|
9916922227 |
April 30, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tea & coffe |
1,120.00 |
|
View Details |
|
9845018373 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861360236 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022727646 |
May 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 30, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
rent for April |
23,000.00 |
|
View Details |
|
9916922227 |
April 29, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeeping |
1,400.00 |
|
View Details |
|
9916922227 |
April 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
property tax twowords H.O |
6,957.00 |
|
View Details |
|
9886161166 |
May 4, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ranjitha's salary expense |
1,000.00 |
|
View Details |
|
9916922227 |
April 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
C-22 solvent |
1,264.00 |
|
View Details |
|
9916922227 |
April 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to Headz |
50,000.00 |
|
View Details |
|
9916922227 |
April 27, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shophouse keeping |
700.00 |
|
View Details |
|
8277458693 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
May 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COLOR N HAND WASH |
603.00 |
|
View Details |
|
9886161163 |
May 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
EID AMOUNT TO DANESH |
500.00 |
|
View Details |
|
9886161163 |
May 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9916922227 |
April 25, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hair dyer choba 2000 walt |
650.00 |
|
View Details |
|
9963039353 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
April 24, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
200.00 |
|
View Details |
|
7411459482 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9739860781 |
May 4, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916922227 |
April 24, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol exp |
250.00 |
|
View Details |
|
9916922227 |
April 24, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
snacks and juice for customer |
120.00 |
|
View Details |
|
9845286583 |
May 4, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916922227 |
April 21, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Dilip sir birthday exp. |
400.00 |
|
View Details |
|
7204163166 |
May 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7337631020 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916922227 |
April 18, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
chair reparing and oling |
200.00 |
|
View Details |
|
7204163166 |
May 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916922227 |
April 18, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
washing chair labour |
500.00 |
|
View Details |
|
9916922227 |
April 18, 2022 |
Expense |
Ahmedabad |
abhishekk |
|
|
washing chair material |
1,200.00 |
|
View Details |
|
6362271443 |
May 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916922227 |
April 17, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expense |
250.00 |
|
View Details |
|
9916922227 |
April 15, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill |
4,700.00 |
|
View Details |
|
9916922227 |
April 15, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expense |
250.00 |
|
View Details |
|
9916922227 |
April 13, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Transfer to Headz |
50,000.00 |
|
View Details |
|
8825814595 |
May 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tissues for technician 100*5 |
500.00 |
|
View Details |
|
9886161166 |
May 4, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician eid party |
3,500.00 |
|
View Details |
|
8951717444 |
May 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime mhefuz 200*2 |
400.00 |
|
View Details |
|
9845033759 |
May 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
electrial labour |
300.00 |
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
3 LED lights 200*2 |
750.00 |
|
View Details |
|
8951717444 |
May 4, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
RO material |
350.00 |
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
RO service charges |
500.00 |
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
cutting aprin technician |
150.00 |
|
View Details |
|
9916621166 |
May 4, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
273,940.00 |
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Cutting aprin customer |
200.00 |
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hand gloves 60*2 |
120.00 |
|
View Details |
|
9964030642 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
May 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
May 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Eidi Suhail (Shekh Sir) |
500.00 |
|
View Details |
|
9743448707 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
May 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Tea Exp Suhail (May 2022) |
500.00 |
|
View Details |
|
9901358166 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
May 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7976577373 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166439630 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9532992085 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955858926 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555777 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8144544833 |
May 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166439630 |
May 2, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
May 2, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
office petrol expance |
500.00 |
|
View Details |
|
7907029759 |
May 4, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947505151 |
May 4, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8220303431 |
May 4, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220303431 |
May 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900032863 |
May 4, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9052623930 |
May 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741225095 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105211778 |
May 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123468564 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8008412097 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9019351395 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9094459732 |
May 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444834046 |
May 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8792694540 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901663447 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197135484 |
May 2, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
May 2, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,275.00 |
View Details |
|
9886061144 |
May 2, 2022 |
Expense |
Mysore |
ASHA |
|
|
Teach arman EID Festival treet |
500.00 |
|
View Details |
|
9656561166 |
May 3, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,210.00 |
View Details |
|
9656561166 |
May 2, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,210.00 |
View Details |
|
9656561166 |
May 2, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
May 2, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
2,000.00 |
|
View Details |
|
8792694540 |
May 4, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9894964111 |
May 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900552988 |
May 4, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9092611166 |
May 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,155.00 |
View Details |
|
9094108010 |
May 2, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600880411 |
May 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
May 2, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
34,700.00 |
View Details |
|
9094108010 |
May 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9652884444 |
May 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074688201 |
May 2, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916721166 |
May 3, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
89,723.00 |
View Details |
|
9884209630 |
April 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9980041044 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9567131971 |
May 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961247526 |
April 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8825547964 |
April 29, 2022 |
Service |
Velachery |
Jothish |
|
|
|
|
|
View Details |
|
8073149191 |
May 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9743885817 |
May 4, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743885817 |
May 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
May 2, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
May 2, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9036556567 |
May 2, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9964840284 |
May 2, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9353428274 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
May 3, 2022 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
270,440.00 |
View Details |
|
8668161808 |
May 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962550999 |
May 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6303967553 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8939207577 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9920682196 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940048780 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9789098539 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884262402 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9008373086 |
May 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9620160066 |
May 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
119,209.00 |
View Details |
|
9620160066 |
May 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
112,409.00 |
View Details |
|
7510731749 |
May 3, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895400268 |
May 3, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9620160066 |
May 1, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
117,209.00 |
View Details |
|
9620160066 |
May 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
room gas |
1,300.00 |
|
View Details |
|
9620160066 |
May 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
7204163166 |
May 2, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
93,660.00 |
View Details |
|
9886161142 |
May 2, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
32,947.00 |
View Details |
|
9916957102 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
May 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9845367378 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
May 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Products via Borzo from Kalyannagar |
245.00 |
|
View Details |
|
9886650297 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
May 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
88,723.00 |
View Details |
|
9886161144 |
May 2, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
25,098.00 |
View Details |
|
9886061144 |
May 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9148511786 |
May 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894216525 |
May 2, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
May 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,644.00 |
View Details |
|
9353322415 |
May 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894216525 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
May 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
54,284.00 |
View Details |
|
9886666489 |
May 2, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
15,402.00 |
View Details |
|
8970880897 |
May 2, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 2, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,093.00 |
View Details |
|
8848998703 |
May 2, 2022 |
Booking |
Kottayam |
suhail femin |
|
|
|
|
|
View Details |
|
9886161166 |
May 2, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
7,210.00 |
|
|
0.00 |
View Details |
|
9620160066 |
May 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill |
8,200.00 |
|
View Details |
|
9886161144 |
May 2, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
7204020393 |
May 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9014820775 |
May 2, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9544507770 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
May 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
POOJA ITEMS |
450.00 |
|
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
474.00 |
|
View Details |
|
9443659009 |
May 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9980988588 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8951683736 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900012592 |
May 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
May 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
882.00 |
|
View Details |
|
6360626600 |
May 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
May 1, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,907.00 |
View Details |
|
7012445310 |
May 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235871609 |
May 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9060559755 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447699719 |
May 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8073376242 |
May 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197755847 |
May 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6301642084 |
May 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7483548680 |
May 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743267865 |
May 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
May 2, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
262,140.00 |
View Details |
|
9738449681 |
May 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9686024437 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741774467 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7200045010 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
May 1, 2022 |
Expense |
Kottayam |
suhail |
divya mam |
29,070.00 |
cash deposit |
29,070.00 |
|
View Details |
|
8921344544 |
May 1, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9544120367 |
May 2, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
May 2, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec room doormats |
75.00 |
|
View Details |
|
8921344544 |
May 1, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
May 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
May 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9964389462 |
May 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741863949 |
May 2, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9160401166 |
May 2, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Good Work Asif |
500.00 |
|
View Details |
|
9741863949 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9989140438 |
May 2, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8088505420 |
May 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
May 2, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
FOOD |
250.00 |
|
View Details |
|
7013226835 |
May 2, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9952852820 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7259421839 |
May 2, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
8870598892 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8497883777 |
May 2, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8497883777 |
May 2, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7975369884 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663105254 |
May 2, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9060907030 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663105254 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9483993546 |
May 2, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9483993546 |
May 2, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9845302589 |
May 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663736350 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361652315 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7483267167 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
May 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir courier charge |
1,000.00 |
|
View Details |
|
9108396010 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9700237002 |
May 2, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9700237002 |
May 2, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9782780255 |
May 1, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073453098 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950703442 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003765778 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7600493734 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414067712 |
May 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8386099357 |
April 29, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414862540 |
April 27, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
May 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
May 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9544478104 |
May 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 27, 2022 |
Expense |
Kottayam |
suhail |
divya mam |
11,400.00 |
cash deposit |
11,400.00 |
|
View Details |
|
9916621166 |
May 2, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9946996330 |
May 2, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946996330 |
May 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946950021 |
May 2, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946950021 |
May 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447572112 |
May 1, 2022 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
April 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
light board expenses |
2,050.00 |
|
View Details |
|
9916922227 |
April 9, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated share of franchisee |
90,890.00 |
|
View Details |
|
9916922227 |
April 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
10,000.00 |
|
View Details |
|
9886777216 |
May 1, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
108,958.00 |
View Details |
|
9341426292 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed travelling allowance |
500.00 |
|
View Details |
|
9916922227 |
April 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
Abhishek incentive |
9,459.00 |
|
View Details |
|
9916922227 |
April 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
salary javed |
16,375.00 |
|
View Details |
|
9916922227 |
April 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
salary mehfuz |
12,911.00 |
|
View Details |
|
7019330800 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
April 2, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
April 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to HEADZ |
50,000.00 |
|
View Details |
|
9916922227 |
April 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop maitenence |
4,920.00 |
|
View Details |
|
9916922227 |
April 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tea and coffee |
1,120.00 |
|
View Details |
|
9916922227 |
April 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
pg rent |
8,000.00 |
|
View Details |
|
9916922227 |
April 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
rent shop |
23,000.00 |
|
View Details |
|
9042875358 |
May 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7339689674 |
May 2, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8197313662 |
May 2, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9880005807 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7353773215 |
May 2, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9980398108 |
May 2, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900756404 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9686457444 |
May 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986165406 |
May 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620873980 |
May 2, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8553733161 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9986785050 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9844215688 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945858135 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660850304 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886648811 |
April 3, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
41,117.00 |
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE LIGHTS (3PCS) |
1,080.00 |
|
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR PETROL |
100.00 |
|
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9886161163 |
May 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
ANTY SALARY |
2,250.00 |
|
View Details |
|
9481111650 |
May 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9946793640 |
April 30, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9342717740 |
April 28, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901447724 |
April 28, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886648811 |
May 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
May 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
7847836910 |
May 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
May 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9964887387 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742818923 |
May 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742222587 |
May 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9600975292 |
May 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7356068857 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9743456683 |
May 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
May 1, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
3,700.00 |
View Details |
|
6304031064 |
May 1, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9688170981 |
May 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6304031064 |
May 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
May 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8341450029 |
May 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886866122 |
May 1, 2022 |
Closing Details |
Shimoga |
preehti |
|
|
|
|
58,660.00 |
View Details |
|
9886866122 |
May 1, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8880426668 |
May 1, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
May 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9740275143 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
May 1, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
92,795.00 |
View Details |
|
7010418712 |
May 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
May 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845056600 |
May 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
May 1, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,260.00 |
View Details |
|
9656561166 |
May 1, 2022 |
Expense |
Aluva |
praveen |
|
|
tech tip |
200.00 |
|
View Details |
|
9656561166 |
May 1, 2022 |
Expense |
Aluva |
praveen |
|
|
customer ramees return |
500.00 |
|
View Details |
|
9656561166 |
May 1, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
May 1, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9497488059 |
May 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7736629954 |
May 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282561871 |
May 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544478104 |
May 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666830 |
May 1, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
119,378.00 |
View Details |
|
9490288208 |
May 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9539776981 |
May 1, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9446423382 |
May 1, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605828299 |
May 1, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
May 1, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Good Work Murtuza Technician |
250.00 |
|
View Details |
|
8686311070 |
May 1, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686311070 |
May 1, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
May 1, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
118,036.00 |
View Details |
|
9620061166 |
May 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 20000 HAS BEEN TRANSFER TO DHIVYA ABHLASH BHARAT PAY A/C 8893307177 |
20,000.00 |
|
View Details |
|
9620061166 |
May 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO CLEANING STAFF FOR APRIL 2022 |
2,000.00 |
|
View Details |
|
9620061166 |
May 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR APRIL 2022 |
7,500.00 |
|
View Details |
|
9620061166 |
May 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR APRIL 2022 |
21,000.00 |
|
View Details |
|
7204163166 |
May 1, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
95,065.00 |
View Details |
|
9446870672 |
May 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
May 1, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
58,831.00 |
View Details |
|
9886986804 |
May 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916167266 |
May 1, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
33,126.00 |
View Details |
|
9886161144 |
May 1, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
20,678.00 |
View Details |
|
8848625324 |
May 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916167266 |
May 1, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
9743235940 |
May 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
May 1, 2022 |
Expense |
Mysore |
ASHA |
|
|
Flower |
10.00 |
|
View Details |
|
9916167266 |
May 1, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ADVERTISEMENT BOARD PAYMENT |
18,000.00 |
|
View Details |
|
9886061144 |
May 1, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7297097007 |
May 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9845977541 |
May 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
May 1, 2022 |
Closing Details |
Madhapur |
SHaikh |
|
|
|
|
75,791.00 |
View Details |
|
9160401166 |
May 1, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9849242345 |
May 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8522010986 |
May 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
May 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9885796435 |
May 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Flat Rent Settled |
10,000.00 |
|
View Details |
|
9701879971 |
May 1, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office Rent Settled |
53,200.00 |
|
View Details |
|
9497674426 |
May 1, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
May 1, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
27,200.00 |
|
|
0.00 |
View Details |
|
9535151808 |
May 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
May 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
May 1, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
13,752.00 |
View Details |
|
9538302836 |
May 1, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964785629 |
May 1, 2022 |
Service |
Tumkur |
SURESH |
|
|
|
|
|
View Details |
|
9886161142 |
May 1, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
8095684060 |
May 1, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620650446 |
May 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9500289421 |
May 1, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538302836 |
May 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
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|
8760886458 |
May 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
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|
9738187288 |
May 1, 2022 |
Sale |
Tumkur |
suresh |
|
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|
9738187288 |
May 1, 2022 |
Service |
Tumkur |
suresh |
|
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|
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|
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|
9606603198 |
May 1, 2022 |
Service |
Tumkur |
suresh |
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|
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|
9092611166 |
May 1, 2022 |
Closing Details |
Kolathur |
Hema |
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|
2,160.00 |
View Details |
|
7892763208 |
May 1, 2022 |
Service |
Banaswadi |
tanya |
|
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|
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|
View Details |
|
6360626600 |
April 30, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,447.00 |
View Details |
|
9886161166 |
April 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician room utensils purchase |
900.00 |
|
View Details |
|
9916063063 |
April 30, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
89,840.00 |
View Details |
|
6360626600 |
April 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916063063 |
April 30, 2022 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470, Towel wash 150, Tissue ,cotten, sanitizer 500 , Traveling to Rakesh april 500, Petrol for the month Feb 1200 |
2,820.00 |
|
View Details |
|
9986540429 |
May 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
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|
9482473892 |
May 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
May 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
Rachana Bank account (A/c:233101501193) |
50,000.00 |
|
|
|
View Details |
|
9916063063 |
April 30, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9632177660 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
April 30, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9676414314 |
May 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
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|
View Details |
|
6360626600 |
April 29, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,677.00 |
View Details |
|
9538025551 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9345072152 |
April 30, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9014299657 |
May 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9182952531 |
April 30, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9663322889 |
May 1, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
April 29, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
89,110.00 |
View Details |
|
7602354127 |
April 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9742818923 |
April 25, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9345072152 |
April 30, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |