|
8880935181 |
April 24, 2022 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9164461048 |
April 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9831401522 |
April 23, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9619182347 |
April 23, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9741277277 |
April 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9966119380 |
April 23, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9900067130 |
April 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164819192 |
April 22, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9916621166 |
April 30, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
260,205.00 |
View Details |
|
9008640696 |
April 21, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9880287224 |
April 21, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9741364082 |
April 21, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8660945458 |
April 21, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8217801200 |
April 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9902792242 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945565595 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845056600 |
April 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886961166 |
April 15, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast Ho to Marathahalli |
150.00 |
|
View Details |
|
9008640696 |
April 4, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6309108880 |
April 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9844997143 |
April 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8602176273 |
April 20, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9060303000 |
April 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363511091 |
April 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9491039188 |
April 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7386962839 |
April 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538717690 |
April 18, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8746993239 |
April 17, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9840471666 |
April 17, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760692778 |
April 17, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9986536717 |
April 16, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9980111153 |
April 16, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8088029888 |
April 11, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8660823971 |
April 30, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6235614289 |
April 11, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8660823971 |
April 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095554626 |
April 11, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9448170701 |
April 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204037445 |
April 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7349711444 |
April 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9164302451 |
April 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8887939640 |
April 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7259720169 |
April 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9019122836 |
April 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538163093 |
April 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9986485675 |
April 9, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9080450041 |
April 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9731207736 |
April 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8129452884 |
April 30, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
April 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 30, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
490.00 |
|
View Details |
|
9946007029 |
April 30, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8301930914 |
April 30, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9743384234 |
April 3, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9019066055 |
April 3, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9566156789 |
April 30, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845141048 |
April 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8667376148 |
April 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9929961111 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9029461160 |
April 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8209298252 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8197743738 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9610702906 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8459104282 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035005189 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7688888100 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
April 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9810121339 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
April 30, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
BROWN TAPE |
55.00 |
|
View Details |
|
9566156789 |
April 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901654699 |
April 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019820630 |
April 30, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008336644 |
April 30, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9791136044 |
April 30, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
April 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
April 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
paid to madhu |
1,350.00 |
|
View Details |
|
9916621166 |
April 30, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO H.O |
170.00 |
|
View Details |
|
9886161166 |
April 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
milk ecpense |
23.00 |
|
View Details |
|
6263726202 |
April 2, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7795838345 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9663067499 |
April 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
8277420009 |
April 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9072699902 |
April 30, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
April 30, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9072699902 |
April 30, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9052918185 |
April 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9731960870 |
April 30, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7306365745 |
April 30, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9731960870 |
April 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
April 29, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
21,810.00 |
View Details |
|
9840306440 |
April 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
April 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901268984 |
April 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9072699902 |
April 30, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9036556567 |
April 29, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7034855360 |
April 30, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9986140321 |
April 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9496804689 |
April 10, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916063063 |
April 17, 2022 |
Expense |
Vizag |
Mary |
|
|
Rakesh salary 15000+advance 2500+Mary incentive 2900 |
20,400.00 |
|
View Details |
|
9916063063 |
April 24, 2022 |
Expense |
Vizag |
Mary |
Mekala Gopinadh |
28,200.00 |
|
|
28,200.00 |
View Details |
|
9916063063 |
April 24, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8639798413 |
April 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9384672321 |
April 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
April 29, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
64,228.00 |
View Details |
|
9110808573 |
April 29, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 29, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
6,850.00 |
View Details |
|
9886648811 |
April 29, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,043.00 |
View Details |
|
9886648811 |
April 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER CAN(2) |
60.00 |
|
View Details |
|
9176961769 |
April 29, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620650446 |
April 29, 2022 |
Booking |
Banaswadi |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
April 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
mehefooz tip money |
150.00 |
|
View Details |
|
9886161166 |
April 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
Diljaan travel expense |
150.00 |
|
View Details |
|
9886666830 |
April 29, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
109,628.00 |
View Details |
|
9886161163 |
April 29, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
34,431.00 |
View Details |
|
9886666830 |
April 28, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
156,928.00 |
View Details |
|
9620873980 |
April 23, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2022 |
Expense |
Coimbatore |
RAMYA |
SOHAN AXIS BANK A/C |
50,000.00 |
|
|
|
View Details |
|
9886820721 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666489 |
April 30, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
9,272.00 |
View Details |
|
9886666489 |
April 29, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Water pipe |
150.00 |
|
View Details |
|
9035900837 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 29, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
35,655.00 |
View Details |
|
9886666489 |
April 29, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Gas cylinder bil |
2,400.00 |
|
View Details |
|
7204163166 |
April 29, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
49,775.00 |
View Details |
|
9886061144 |
April 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8527555668 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886666489 |
April 28, 2022 |
Closing Details |
Tumkur |
Surrsh |
|
|
|
|
11,022.00 |
View Details |
|
9916721166 |
April 29, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,713.00 |
View Details |
|
8848497655 |
April 29, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916807424 |
April 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
April 29, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
53,126.00 |
View Details |
|
9133737383 |
April 28, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886666830 |
April 28, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill |
1,661.00 |
|
View Details |
|
9160051582 |
April 28, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908752004 |
April 28, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9686019007 |
April 29, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8838415023 |
April 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7981343937 |
April 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
April 29, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
73,108.00 |
View Details |
|
9176961769 |
April 29, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
HAIR CLEANER 2 |
200.00 |
|
View Details |
|
9847282328 |
April 29, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
April 29, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
April 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN 2 |
80.00 |
|
View Details |
|
6360626600 |
April 28, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,997.00 |
View Details |
|
8072645219 |
April 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
April 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 29, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
13,867.00 |
View Details |
|
9620061166 |
April 29, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
163,227.00 |
View Details |
|
9886648811 |
April 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886666830 |
April 29, 2022 |
Expense |
Himayatnagar |
ARMAAN |
SBI Chand Bibi |
49,000.00 |
|
|
|
View Details |
|
9886648811 |
April 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
8297528000 |
April 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9656561166 |
April 29, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,060.00 |
View Details |
|
9656561166 |
April 29, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9845179544 |
April 29, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8883399266 |
April 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
April 29, 2022 |
Expense |
Aluva |
praveen |
|
|
tech tip |
100.00 |
|
View Details |
|
9656561166 |
April 29, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
500.00 |
|
View Details |
|
9656561166 |
April 29, 2022 |
Expense |
Aluva |
praveen |
|
|
generator backup |
4,500.00 |
|
View Details |
|
9886648811 |
April 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9745701133 |
April 29, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7708170795 |
April 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204041009 |
April 29, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7991617337 |
April 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921761931 |
April 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666830 |
April 21, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Boss BIrthday Celebration |
400.00 |
|
View Details |
|
7510131567 |
April 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666830 |
April 15, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Traveling Charges |
520.00 |
|
View Details |
|
9994737369 |
April 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943031830 |
April 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
April 29, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
75,789.00 |
View Details |
|
9886161142 |
April 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
April 29, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,210.00 |
|
View Details |
|
9886161142 |
April 29, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
8892443588 |
April 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
April 25, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9620061166 |
April 29, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
April 29, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
9686769636 |
April 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632302223 |
April 29, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632302223 |
April 29, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632302223 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
April 29, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
256,780.00 |
View Details |
|
7025496231 |
April 29, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9902925092 |
April 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9961067803 |
April 29, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8003093617 |
April 25, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
April 29, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO PAYYANNUR |
50.00 |
|
View Details |
|
7907767405 |
April 29, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0501864422 |
April 29, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9901654699 |
April 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901666247 |
April 29, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148399852 |
April 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
April 29, 2022 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
April 29, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9113921164 |
April 29, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9747459708 |
April 29, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8217204070 |
April 29, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9900965309 |
April 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9562700735 |
April 29, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
April 29, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9947609544 |
April 29, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980948250 |
April 28, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8123279234 |
April 29, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6361856969 |
April 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8740073508 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8800252229 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8123279234 |
April 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7014491828 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649035557 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9434288155 |
April 29, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8209637669 |
April 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8667703568 |
April 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,010.00 |
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
computer service |
8,320.00 |
|
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
consent of person form |
100.00 |
|
View Details |
|
9567101319 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity courier tsr |
50.00 |
|
View Details |
|
7892798190 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9686070942 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity |
480.00 |
|
View Details |
|
9656561166 |
April 28, 2022 |
Expense |
Aluva |
praveen |
|
|
tissue |
70.00 |
|
View Details |
|
9620530033 |
April 29, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9544019319 |
April 28, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921002020 |
April 28, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921002020 |
April 28, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9962734380 |
April 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8777067018 |
April 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9895070401 |
April 29, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895070401 |
April 29, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
80,089.00 |
View Details |
|
9946505661 |
April 28, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9741554778 |
April 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
divya |
1,150.00 |
cash deposit |
1,150.00 |
|
View Details |
|
9092611166 |
April 29, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
|
|
velocity |
240.00 |
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
|
|
navaratna oil |
300.00 |
|
View Details |
|
8921091519 |
April 29, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9789969317 |
April 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
|
|
office cutting sheet towal washing |
300.00 |
|
View Details |
|
8494926000 |
April 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8229580138 |
April 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9962047966 |
April 29, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8431143766 |
April 22, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9916063063 |
April 28, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
87,610.00 |
View Details |
|
9916063063 |
April 28, 2022 |
Expense |
Vizag |
mary |
HO (Rachana) |
40,000.00 |
|
|
|
View Details |
|
7989432708 |
April 28, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9972601230 |
April 29, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975771443 |
April 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt cream |
1,500.00 |
|
View Details |
|
9620061166 |
April 28, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
143,777.00 |
View Details |
|
9620061166 |
April 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO PAYANNUR |
110.00 |
|
View Details |
|
9620061166 |
April 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE TO SALMAM |
1,000.00 |
|
View Details |
|
9446870672 |
April 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Expense |
Kottayam |
suhail |
headz |
100,000.00 |
cash deposit |
100,000.00 |
|
View Details |
|
3874128021 |
April 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 28, 2022 |
Expense |
Shimoga |
preehti |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9061065999 |
April 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886866122 |
April 28, 2022 |
Expense |
Shimoga |
preethi |
gulnaz parveen |
50,000.00 |
|
|
|
View Details |
|
9731902212 |
April 28, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
82,037.00 |
View Details |
|
9731902212 |
April 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9540211752 |
April 28, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9540211752 |
April 28, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8217769309 |
April 29, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 28, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,890.00 |
View Details |
|
9171715871 |
April 28, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849571 |
April 28, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6363939716 |
April 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9381683892 |
April 24, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886777216 |
April 28, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
71,508.00 |
View Details |
|
9886777216 |
April 28, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR SERVICE |
500.00 |
|
View Details |
|
8089836240 |
April 28, 2022 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
April 28, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
22,067.00 |
View Details |
|
9886161166 |
April 28, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
23,450.00 |
|
|
0.00 |
View Details |
|
7204163166 |
April 28, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
48,665.00 |
View Details |
|
9886161144 |
April 28, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
17,478.00 |
View Details |
|
9916167266 |
April 28, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,326.00 |
View Details |
|
9916167266 |
April 28, 2022 |
Expense |
Belgaum |
MANJUNATH |
RACHANA A/C ICICI |
20,000.00 |
|
|
|
View Details |
|
9886061144 |
April 28, 2022 |
Expense |
Mysore |
ASHA |
|
|
Auto charge for amount dephosite |
150.00 |
|
View Details |
|
9916167266 |
April 28, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE FAN AND HANGER |
6,500.00 |
|
View Details |
|
9886161142 |
April 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE |
100.00 |
|
View Details |
|
9886061144 |
April 28, 2022 |
Expense |
Mysore |
Asha |
GULNAZ PRAVEEN BANK A/NO 1173101084074 |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
April 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
90.00 |
|
View Details |
|
9886648811 |
April 28, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,153.00 |
View Details |
|
8124644644 |
April 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
April 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
April 28, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
34,231.00 |
View Details |
|
9341259500 |
April 28, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9663322889 |
April 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
April 28, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
72,791.00 |
View Details |
|
9916786710 |
April 28, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7993104474 |
April 28, 2022 |
Service |
Madhapur |
Shaikh |
SOHAN UNPROCESSING HAIR (AXIS A/C) |
49,700.00 |
Bank Visit for Cash Deposite |
130.00 |
|
View Details |
|
8105440615 |
April 28, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8105440615 |
April 28, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
April 28, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
29,213.00 |
View Details |
|
8147420384 |
April 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7907157453 |
April 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8088923796 |
April 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
April 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
April 28, 2022 |
Expense |
Banashankari |
raji |
Syamsundar Koottuparambil Federal bank ac number 15610100022754 |
64,785.00 |
|
|
|
View Details |
|
8110009391 |
April 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
16,280.00 |
View Details |
|
7204163166 |
April 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9900211700 |
April 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
April 27, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 27, 2022 |
Expense |
Aluva |
praveen |
abilash |
40,000.00 |
|
|
|
View Details |
|
9605111106 |
April 27, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9020072221 |
April 27, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072670801 |
April 27, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
April 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9072670801 |
April 27, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282219330 |
April 27, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
April 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
BIKE LOCK SERVICE |
450.00 |
|
View Details |
|
6360626600 |
April 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
NAVARATHNA OIL 2 |
90.00 |
|
View Details |
|
9656561166 |
April 26, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
56,330.00 |
View Details |
|
9656561166 |
April 25, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
56,330.00 |
View Details |
|
9656561166 |
April 25, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
April 25, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9372796028 |
April 25, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072670801 |
April 25, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
April 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
GLOVES |
650.00 |
|
View Details |
|
8105611199 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9605111106 |
April 25, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845056600 |
April 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
April 24, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
56,380.00 |
View Details |
|
9656561166 |
April 24, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7012620757 |
April 24, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,277.00 |
View Details |
|
9446843133 |
April 24, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
April 28, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
6282551582 |
April 24, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6359435064 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
April 28, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6282801303 |
April 24, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900032863 |
April 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9080138686 |
April 28, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
April 23, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,030.00 |
View Details |
|
9656561166 |
April 23, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
9656561166 |
April 23, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9846069987 |
April 23, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089379112 |
April 23, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9994084020 |
April 23, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9446389728 |
April 23, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9884563303 |
April 25, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840104708 |
April 25, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9656561166 |
April 22, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,480.00 |
View Details |
|
9003992572 |
April 24, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9880504740 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731122566 |
April 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
April 22, 2022 |
Expense |
Aluva |
praveen |
abilash |
40,000.00 |
|
|
|
View Details |
|
9656561166 |
April 22, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9747832894 |
April 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
April 28, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
239,880.00 |
View Details |
|
9846126998 |
April 22, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
April 28, 2022 |
Expense |
Davangere |
Zakeer hussain |
Gulnaz Parveen (A/c no:11731101084074) |
50,000.00 |
|
|
|
View Details |
|
9843161050 |
April 27, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886666216 |
April 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Axis Bank) |
50,000.00 |
|
|
|
View Details |
|
9600104276 |
April 27, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9961403035 |
April 22, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8769782594 |
April 27, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886666216 |
April 27, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
200.00 |
|
View Details |
|
6282931065 |
April 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9842127438 |
April 28, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8209298252 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7736652285 |
April 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9782903197 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829067008 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828346944 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9468591619 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9352951230 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
April 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9605111106 |
April 28, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9791964110 |
April 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9656561166 |
April 21, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,730.00 |
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
dileep sir birthday gift |
400.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen travel expense |
286.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid travel expense |
286.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
courier kotayam qr code |
50.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
garbage bag |
130.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
air freshner |
40.00 |
|
View Details |
|
9656561166 |
April 21, 2022 |
Expense |
Aluva |
praveen |
|
|
scrub |
15.00 |
|
View Details |
|
9061578004 |
April 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744639789 |
April 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048690259 |
April 21, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656329762 |
April 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7829803030 |
April 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632764699 |
April 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632632555 |
April 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9597857485 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 20, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,637.00 |
View Details |
|
9916666047 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9741659272 |
April 28, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9741659272 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916652635 |
April 28, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9448919135 |
April 28, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
April 28, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
149,529.00 |
View Details |
|
9656561166 |
April 20, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
April 20, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7902818940 |
April 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9387937218 |
April 20, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7306119799 |
April 20, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9562907770 |
April 20, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7708241996 |
April 20, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
April 19, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,687.00 |
View Details |
|
9427523221 |
April 25, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898090686 |
April 24, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7710080008 |
April 24, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9722369722 |
April 23, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427523221 |
April 23, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7575092370 |
April 23, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7575092370 |
April 22, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9829795870 |
April 21, 2022 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9601287557 |
April 18, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687609211 |
April 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
April 27, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9974441762 |
April 27, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9825274734 |
April 25, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7433803892 |
April 25, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
7383531771 |
April 25, 2022 |
Service |
Ahmedabad |
ABHISHEKK |
|
|
|
|
|
View Details |
|
9944713774 |
April 28, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8630586353 |
April 24, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9944713774 |
April 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7984468115 |
April 24, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9558645577 |
April 24, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8511119684 |
April 23, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8814093937 |
April 23, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9500289421 |
April 27, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606528987 |
April 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7022282556 |
April 27, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
April 27, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
8,422.00 |
View Details |
|
9886666489 |
April 27, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
ravi advance |
500.00 |
|
View Details |
|
9886666489 |
April 27, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expance |
60.00 |
|
View Details |
|
9886666489 |
April 27, 2022 |
Expense |
Tumkur |
suresh |
rachana dileep |
20,000.00 |
|
|
|
View Details |
|
9916621166 |
April 27, 2022 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
239,780.00 |
View Details |
|
7892580087 |
April 28, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9886161163 |
April 28, 2022 |
Expense |
Hubli |
SWARNA |
GULNAZ PARVEEN |
50,000.00 |
|
|
|
View Details |
|
9964905759 |
April 28, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916063063 |
April 27, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
111,610.00 |
View Details |
|
9491762240 |
April 27, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
April 27, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886061144 |
April 27, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
83,895.00 |
View Details |
|
9886061144 |
April 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
April 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech arman advance |
1,500.00 |
|
View Details |
|
9591259347 |
April 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
April 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8310720210 |
April 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9902726039 |
April 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
April 27, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,095.00 |
View Details |
|
9886161142 |
April 27, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
118,557.00 |
View Details |
|
9449213931 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
April 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
110.00 |
|
View Details |
|
9886777216 |
April 27, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
70,008.00 |
View Details |
|
9656255037 |
April 27, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
April 27, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
157,289.00 |
View Details |
|
9886666830 |
April 27, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Javeed Ticket |
600.00 |
|
View Details |
|
9886666830 |
April 27, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
250.00 |
|
View Details |
|
9886666830 |
April 27, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil 3 |
585.00 |
|
View Details |
|
9886666830 |
April 27, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
500.00 |
|
View Details |
|
9886666830 |
April 27, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,200.00 |
|
View Details |
|
9886161144 |
April 27, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
66,278.00 |
View Details |
|
9886161166 |
April 27, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
22,600.00 |
|
|
1,000.00 |
View Details |
|
8620061166 |
April 27, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
82,037.00 |
View Details |
|
9886866122 |
April 27, 2022 |
Expense |
Shimoga |
preehti |
|
|
hair serum and tea |
330.00 |
|
View Details |
|
8892928484 |
April 27, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892928484 |
April 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
April 27, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
83,630.00 |
View Details |
|
7204163166 |
April 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9916167266 |
April 27, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
47,826.00 |
View Details |
|
7204163166 |
April 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9446061094 |
April 27, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
April 27, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician train ticket |
1,100.00 |
|
View Details |
|
9886161144 |
April 27, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Sanitizer |
250.00 |
|
View Details |
|
9845264459 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
April 27, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
7502886733 |
April 27, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8217864172 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
April 27, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
121,821.00 |
View Details |
|
7569090438 |
April 27, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
April 27, 2022 |
Service |
Madhapur |
Shaiikh |
|
|
|
|
|
View Details |
|
9886161163 |
April 27, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
83,431.00 |
View Details |
|
7075555007 |
April 27, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8129368984 |
April 27, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9966568797 |
April 27, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9900121063 |
April 27, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9010639354 |
April 26, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9164565080 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000792968 |
April 26, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Asif Adv |
5,000.00 |
|
View Details |
|
9916721166 |
April 27, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
28,413.00 |
View Details |
|
8050805521 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7510382839 |
April 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9141511144 |
April 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
April 27, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,403.00 |
View Details |
|
8012349229 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443043462 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9246118833 |
April 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849064989 |
April 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9959672949 |
April 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8951683802 |
April 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8089882303 |
April 27, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9901338811 |
April 27, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE TO SALMAN |
15,000.00 |
|
View Details |
|
9945363605 |
April 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353805114 |
April 27, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
April 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (April 2022) |
468.00 |
|
View Details |
|
9886666216 |
April 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technicain Home Rent (April 2022) |
6,000.00 |
|
View Details |
|
9916721166 |
April 27, 2022 |
Expense |
Trivandrum |
ANJALI L |
NEW ADRIJA ENTERPRISE AXIS BANK |
100,000.00 |
|
|
|
View Details |
|
9886666216 |
April 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtine Suhail |
200.00 |
|
View Details |
|
9916721166 |
April 27, 2022 |
Expense |
Trivandrum |
ANJALI L |
RACHANA ICICI BANK |
50,000.00 |
|
|
|
View Details |
|
9886666216 |
April 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886161163 |
April 27, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9109632621 |
April 27, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9828599288 |
April 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9447822447 |
April 27, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9889009067 |
April 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9072436123 |
April 27, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7678683950 |
April 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
April 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PUR + AUTO CHARGE |
650.00 |
|
View Details |
|
9620061166 |
April 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO ALUVA,KOTTAYAM,PAYANUR,TVM,KOILANDY,KOLLAM+ AUTO CHARGE |
360.00 |
|
View Details |
|
9620061166 |
April 25, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,847.00 |
View Details |
|
9620061166 |
April 25, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
800.00 |
|
View Details |
|
9388953211 |
April 25, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900685704 |
April 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9447969351 |
April 25, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 24, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,847.00 |
View Details |
|
9929961111 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
April 24, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
800.00 |
|
View Details |
|
7014689037 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035000224 |
April 24, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886198817 |
April 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9784139103 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928146286 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571007230 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783460475 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
April 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
April 23, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,847.00 |
View Details |
|
9620061166 |
April 23, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 1600 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
1,600.00 |
|
View Details |
|
8003093617 |
April 25, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9995314466 |
April 23, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8108689491 |
April 23, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360626600 |
April 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, TISSUE |
240.00 |
|
View Details |
|
6360626600 |
April 25, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,717.00 |
View Details |
|
9620061166 |
April 22, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,847.00 |
View Details |
|
9782628006 |
April 24, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
April 22, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 800 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
800.00 |
|
View Details |
|
9994101840 |
April 27, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9846661501 |
April 22, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9994101840 |
April 27, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994101840 |
April 27, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC BILL |
470.00 |
|
View Details |
|
6383916494 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7418485646 |
April 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7619555873 |
April 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9962183235 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994830062 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790454898 |
April 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7996850559 |
April 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886723313 |
April 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8590627189 |
April 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8590627189 |
April 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844119558 |
April 27, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 27, 2022 |
Expense |
Banaswadi |
tanya |
|
|
purchase of brown tape |
200.00 |
|
View Details |
|
9811444325 |
April 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9638485858 |
April 22, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8866115552 |
April 22, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9662520264 |
April 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
April 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9602206796 |
April 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
April 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265242720 |
April 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9561969440 |
April 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7990263656 |
April 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
April 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712920205 |
April 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7043957794 |
April 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
April 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7976880842 |
April 18, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7778815768 |
April 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9447716868 |
April 27, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 25, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
139,129.00 |
View Details |
|
9841045697 |
April 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986675886 |
April 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
April 25, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
109,610.00 |
View Details |
|
9640919291 |
April 25, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
April 25, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916160157 |
April 25, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7483932100 |
April 27, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9782159863 |
April 25, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782628006 |
April 24, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7725962502 |
April 24, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8754575300 |
April 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9983207111 |
April 22, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9841477707 |
April 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840486180 |
April 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382460295 |
April 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9743085298 |
April 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8220069694 |
April 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9884492030 |
April 25, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9742364111 |
April 27, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8667529940 |
April 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010931827 |
April 25, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9539047175 |
April 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306441552 |
April 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306441552 |
April 27, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7010931827 |
April 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
April 26, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
83,525.00 |
View Details |
|
9845579769 |
April 26, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591447084 |
April 25, 2022 |
Sale |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886666489 |
April 25, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
27,882.00 |
View Details |
|
9916721166 |
April 26, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
176,563.00 |
View Details |
|
8848428668 |
April 26, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567670290 |
April 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995690396 |
April 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
April 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946210797 |
April 26, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496259036 |
April 26, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848897558 |
April 26, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 26, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
237,680.00 |
View Details |
|
9539047175 |
April 26, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9160401166 |
April 25, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
95,475.00 |
View Details |
|
8884464478 |
April 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7981980788 |
April 25, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9160401166 |
April 26, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Internet Bill |
3,054.00 |
|
View Details |
|
9398781350 |
April 26, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9398781350 |
April 26, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8590092019 |
April 26, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666830 |
April 25, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
159,024.00 |
View Details |
|
9849305418 |
April 25, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7036253818 |
April 25, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
April 24, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
157,424.00 |
View Details |
|
7093294439 |
April 24, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7093294439 |
April 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
April 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686003959 |
April 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
April 23, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
154,874.00 |
View Details |
|
9030079447 |
April 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
April 22, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
154,074.00 |
View Details |
|
9912525125 |
April 22, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
April 21, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
153,374.00 |
View Details |
|
9491560151 |
April 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989038814 |
April 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9866211638 |
April 21, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
April 20, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
151,674.00 |
View Details |
|
6303807694 |
April 20, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
April 25, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,670.00 |
View Details |
|
9160401166 |
April 18, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
149,524.00 |
View Details |
|
9886777216 |
April 25, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO TRIVANDRUM-PROF. COURIER |
50.00 |
56,008.00 |
View Details |
|
9381376948 |
April 18, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
April 25, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
73,971.00 |
View Details |
|
9886061144 |
April 25, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
82,025.00 |
View Details |
|
9886161144 |
April 25, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
65,178.00 |
View Details |
|
9036814297 |
April 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
April 25, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
47,126.00 |
View Details |
|
6360626600 |
April 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
April 25, 2022 |
Expense |
Mysore |
ASha |
|
|
Flower |
10.00 |
|
View Details |
|
6360626600 |
April 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
1,300.00 |
|
View Details |
|
6360626600 |
April 24, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,407.00 |
View Details |
|
9886061144 |
April 25, 2022 |
Expense |
Mysore |
asha |
|
|
COFFEE |
30.00 |
|
View Details |
|
9916721166 |
April 25, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
121,963.00 |
View Details |
|
9207930558 |
April 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9420134686 |
April 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
April 24, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
April 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Cotton for service use |
250.00 |
|
View Details |
|
9886061144 |
April 25, 2022 |
Expense |
Mysore |
ASHA |
|
|
Petrol for service |
500.00 |
|
View Details |
|
6380945536 |
April 25, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 25, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,123.00 |
View Details |
|
9008549001 |
April 25, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8082305621 |
April 25, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663388991 |
April 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019867287 |
April 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
April 25, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Hand wash |
60.00 |
|
View Details |
|
9741328402 |
April 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
April 25, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9447341183 |
April 25, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656354941 |
April 25, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
April 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739103621 |
April 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
April 24, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
106,610.00 |
View Details |
|
9916621166 |
April 25, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
215,380.00 |
View Details |
|
9048611772 |
April 25, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916063063 |
April 24, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8618200615 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9010339914 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8319522163 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8309703254 |
April 24, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492500792 |
April 24, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9448721653 |
April 25, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9886866122 |
April 25, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8867257984 |
April 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353805114 |
April 25, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9645489593 |
April 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845056600 |
April 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8075603824 |
April 25, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075603824 |
April 25, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 24, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
136,979.00 |
View Details |
|
9620160066 |
April 24, 2022 |
Expense |
Kottayam |
suhail |
divya |
1,600.00 |
cash deposit |
1,600.00 |
|
View Details |
|
9886648811 |
April 25, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH ADVANCE |
1,000.00 |
|
View Details |
|
9611808809 |
April 25, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9886666489 |
April 24, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
26,382.00 |
View Details |
|
9242495977 |
April 25, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9141300977 |
April 24, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9620665445 |
April 24, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9902336165 |
April 24, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8105815557 |
April 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9048152397 |
April 25, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8296969797 |
April 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9008549001 |
April 25, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902659292 |
April 25, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8310569728 |
April 25, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9620650446 |
April 25, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148950531 |
April 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886061144 |
April 25, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
9663371183 |
April 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
April 25, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
April 24, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
79,815.00 |
View Details |
|
8746019064 |
April 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8867369709 |
April 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362366381 |
April 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986222057 |
April 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7000254452 |
April 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6380945536 |
April 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9578230939 |
April 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
April 25, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
DRY CLEANING |
100.00 |
|
View Details |
|
7899726900 |
April 25, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892604788 |
April 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8217620835 |
April 25, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845929695 |
April 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740867776 |
April 23, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9945225842 |
April 23, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9900012592 |
April 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
April 22, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
74,715.00 |
View Details |
|
7899549891 |
April 25, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886061144 |
April 22, 2022 |
Expense |
Mysore |
asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
April 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Dry cleanign towels |
120.00 |
|
View Details |
|
9886061144 |
April 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Geyser repair charge |
800.00 |
|
View Details |
|
9886061144 |
April 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Navaranthna oil |
198.00 |
|
View Details |
|
9886866122 |
April 24, 2022 |
Expense |
Shimoga |
preethi |
|
|
floor cleaner and tea |
168.00 |
|
View Details |
|
9092611166 |
April 24, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
15,455.00 |
View Details |
|
9160401166 |
April 24, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
93,675.00 |
View Details |
|
9966566634 |
April 24, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9916381607 |
April 24, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7204163166 |
April 24, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,590.00 |
View Details |
|
9886161166 |
April 24, 2022 |
Expense |
Banaswadi |
mary |
|
|
mehefooz travel expense |
250.00 |
|
View Details |
|
9886161166 |
April 24, 2022 |
Expense |
Banaswadi |
mary |
|
|
kishan travel expense |
250.00 |
|
View Details |
|
9886161144 |
April 24, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
63,578.00 |
View Details |
|
9886161166 |
April 24, 2022 |
Expense |
Banaswadi |
mary |
|
|
Food beverage |
240.00 |
|
View Details |
|
9886161163 |
April 24, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
73,371.00 |
View Details |
|
9886161166 |
April 24, 2022 |
Expense |
Banaswadi |
mary |
|
|
petrol |
1,000.00 |
|
View Details |
|
9916167266 |
April 24, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
46,726.00 |
View Details |
|
7353003334 |
April 24, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9916381607 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8197349746 |
April 24, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197881725 |
April 24, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886777216 |
April 23, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
56,058.00 |
View Details |
|
8088439110 |
April 24, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8050700149 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7349214120 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8431951079 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9986630882 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9743373195 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9677656198 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
6394965944 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9449679057 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9886161144 |
April 24, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ajay salary advance |
1,000.00 |
|
View Details |
|
7676877766 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7353003334 |
April 24, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8608525879 |
April 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 24, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,373.00 |
View Details |
|
9886648811 |
April 24, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
April 24, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo towards delivery of MFL 9*7 patch from Kalyannagar |
245.00 |
|
View Details |
|
7204163166 |
April 24, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo towards delivery of MFL 10*7 patch from Kalyannagar |
245.00 |
|
View Details |
|
7204163166 |
April 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8617550610 |
April 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
April 24, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
April 24, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025741918 |
April 23, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238046368 |
April 22, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9061345222 |
April 22, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9972461919 |
April 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
April 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9087861166 |
April 22, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
9884909600 |
April 23, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9786156526 |
April 23, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8281911364 |
April 24, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9942272129 |
April 23, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9566288718 |
April 24, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9207183070 |
April 24, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7337769901 |
April 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9036380348 |
April 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8880467112 |
April 24, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9760010144 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8220782272 |
April 24, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8739864335 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976184071 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
April 23, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
April 23, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
April 23, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil & Dove Shampoo Exp. |
680.00 |
|
View Details |
|
7899540141 |
April 24, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886666489 |
April 23, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
25,232.00 |
View Details |
|
9663583617 |
April 23, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9663583617 |
April 23, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7411684150 |
April 23, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901151359 |
April 23, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901151359 |
April 23, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901151359 |
April 23, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9550907215 |
April 24, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9964824789 |
April 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9940402839 |
April 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7075369039 |
April 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
April 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608026025 |
April 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8050803828 |
April 24, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9535966251 |
April 24, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 23, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
13,415.00 |
View Details |
|
9840200032 |
April 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
April 23, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
131,110.00 |
View Details |
|
8925420210 |
April 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9880508120 |
April 24, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916063063 |
April 23, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 23, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 23, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9705549693 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8639667918 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640667155 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
April 23, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620242084 |
April 24, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9880508120 |
April 24, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
April 24, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9480605552 |
April 24, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7768955355 |
April 24, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
80,840.00 |
View Details |
|
9886161144 |
April 23, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
47,528.00 |
View Details |
|
9916167266 |
April 23, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
30,926.00 |
View Details |
|
9886161163 |
April 23, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
71,971.00 |
View Details |
|
9886161144 |
April 23, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Garbage bags |
135.00 |
|
View Details |
|
9886161144 |
April 23, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Towel wash(11) |
330.00 |
|
View Details |
|
9110646929 |
April 23, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9108332990 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
April 23, 2022 |
Expense |
Shimoga |
preehti |
|
|
tea |
30.00 |
|
View Details |
|
9743582138 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
97,963.00 |
View Details |
|
6360626600 |
April 23, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,047.00 |
View Details |
|
8639609754 |
April 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667945503 |
April 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
April 23, 2022 |
Expense |
Shimoga |
preethi |
|
|
water can |
40.00 |
|
View Details |
|
8105993777 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,423.00 |
View Details |
|
7338125396 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338125396 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9943459999 |
April 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9074096356 |
April 23, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123000373 |
April 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895664565 |
April 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
April 23, 2022 |
Closing Details |
Kottayam |
ashif |
|
|
|
|
136,979.00 |
View Details |
|
9620160066 |
April 23, 2022 |
Expense |
Kottayam |
suhail |
divya |
20,350.00 |
cash deposit |
20,350.00 |
|
View Details |
|
9074096356 |
April 23, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9961076516 |
April 23, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8867670393 |
April 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547047225 |
April 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9495850639 |
April 23, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
April 23, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASHH |
500.00 |
|
View Details |
|
8078283249 |
April 23, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9049115176 |
April 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6301642084 |
April 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
April 23, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
213,880.00 |
View Details |
|
9745494049 |
April 23, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
ROLLER COMB |
130.00 |
|
View Details |
|
9745494049 |
April 23, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012086250 |
April 23, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 23, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
400.00 |
|
View Details |
|
8754754594 |
April 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
April 23, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 22, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,287.00 |
View Details |
|
9741664365 |
April 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
April 23, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Petrol |
420.00 |
|
View Details |
|
9818736878 |
April 23, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9818736878 |
April 23, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
8056562776 |
April 23, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8296275450 |
April 23, 2022 |
Sale |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
April 23, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
9944331393 |
April 23, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9818736878 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9994392131 |
April 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7338332489 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9902941677 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7019761450 |
April 23, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7019761450 |
April 23, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740641995 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
7012086250 |
April 23, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019761450 |
April 23, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9380792025 |
April 23, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7975369884 |
April 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9343687544 |
April 23, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9946793640 |
April 23, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9486555804 |
April 23, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9486555804 |
April 23, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9080863306 |
April 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9495850639 |
April 23, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
April 22, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By Shop (April 2022) |
12,769.00 |
|
View Details |
|
9829262020 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983413736 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057696815 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828016127 |
April 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7306232085 |
April 23, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9738550604 |
April 23, 2022 |
Fixing |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
7483523100 |
April 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845011416 |
April 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916063063 |
April 22, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
124,110.00 |
View Details |
|
9849949959 |
April 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8019023490 |
April 22, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9650993427 |
April 22, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 21, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
107,410.00 |
View Details |
|
9550883011 |
April 21, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9538292006 |
April 23, 2022 |
Service |
Banaswadi |
mary |
|
|
|
|
|
View Details |
|
9986330007 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9789964423 |
April 23, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6369903351 |
April 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9538657431 |
April 23, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743962664 |
April 23, 2022 |
Sale |
Banaswadi |
Mary |
|
|
|
|
|
View Details |
|
9743962664 |
April 23, 2022 |
Service |
Banaswadi |
Mary |
|
|
|
|
|
View Details |
|
8123197107 |
April 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
April 23, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9072700710 |
April 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
April 22, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
11,135.00 |
View Details |
|
9980936837 |
April 23, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8921367447 |
April 23, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9110248017 |
April 23, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
April 22, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
6,382.00 |
View Details |
|
7204163166 |
April 22, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
64,620.00 |
View Details |
|
9886161166 |
April 22, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
43,600.00 |
View Details |
|
9886161144 |
April 22, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
32,993.00 |
View Details |
|
9886161163 |
April 22, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,271.00 |
View Details |
|
9160401166 |
April 22, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
90,275.00 |
View Details |
|
9611385811 |
April 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
April 22, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
29,326.00 |
View Details |
|
9916167266 |
April 22, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9916167266 |
April 22, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
CLEANING AUNTY SALARY |
1,500.00 |
|
View Details |
|
8106005202 |
April 22, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7675896094 |
April 22, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8123656536 |
April 22, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8790432016 |
April 22, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8790432016 |
April 22, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9663049392 |
April 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
April 22, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,703.00 |
View Details |
|
8073578797 |
April 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
April 22, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 21, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,227.00 |
View Details |
|
7204163166 |
April 22, 2022 |
Expense |
Banashankari |
raji |
|
|
fan repair in consulting room, waiting room and technician room |
700.00 |
|
View Details |
|
8123656536 |
April 22, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
April 22, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9901836059 |
April 22, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6361203637 |
April 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9242395998 |
April 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
April 22, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
74,713.00 |
View Details |
|
9620160066 |
April 22, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
96,629.00 |
View Details |
|
9620160066 |
April 22, 2022 |
Expense |
Kottayam |
suhail |
divya |
800.00 |
cash deposit |
800.00 |
|
View Details |
|
9746558832 |
April 22, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8527288812 |
April 22, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 21, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif food expense |
400.00 |
|
View Details |
|
9087861166 |
April 6, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol,money transfer, salary |
26,293.00 |
|
View Details |
|
9843535186 |
April 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
April 2, 2022 |
Expense |
Velachery |
Jo |
|
|
Velocity, roller, colour |
1,190.00 |
|
View Details |
|
9087861166 |
April 1, 2022 |
Expense |
Velachery |
Jo |
|
|
Velocity and roller |
500.00 |
|
View Details |
|
9715220000 |
April 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
April 16, 2022 |
Expense |
Velachery |
Jo |
|
|
Xerox |
200.00 |
|
View Details |
|
9500709822 |
April 16, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9962127654 |
April 16, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9916621166 |
April 22, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
183,100.00 |
View Details |
|
9384672321 |
April 17, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9849533137 |
April 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884262102 |
April 17, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |