|
9731060861 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901654699 |
February 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0544441997 |
February 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7403627592 |
February 20, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7403627592 |
February 20, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7510255725 |
February 20, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8296442320 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7510255725 |
February 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6361200056 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6303807694 |
February 3, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9845986535 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9246118833 |
February 20, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9060303000 |
February 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901268984 |
February 20, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7907765775 |
February 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9986606605 |
February 20, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986606605 |
February 20, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7760284412 |
February 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6306891254 |
February 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
February 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9481111988 |
February 20, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
February 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7204163166 |
February 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9035882254 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7001540550 |
February 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9901268984 |
February 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892604788 |
February 20, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362366381 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0527009622 |
February 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7676783262 |
February 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431951079 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8943104058 |
February 20, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282931065 |
February 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9972677429 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8105659059 |
February 20, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8431951079 |
February 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8197256230 |
February 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8197527560 |
February 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8105659059 |
February 20, 2022 |
Consulting |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8075736315 |
February 20, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
February 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND OVER TO PREETI |
15,000.00 |
|
View Details |
|
9019822902 |
February 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9019822902 |
February 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945441393 |
February 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9600975292 |
February 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9894181563 |
February 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9843161050 |
February 19, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9841043016 |
February 19, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884891555 |
February 19, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8939207567 |
February 19, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9384672321 |
February 19, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9989205557 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7676877766 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9019822902 |
February 20, 2022 |
Fixing |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9003894655 |
February 18, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9840342202 |
February 18, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884545199 |
February 17, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9747772461 |
February 17, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
7092901373 |
February 17, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8073068553 |
February 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9176026990 |
February 16, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789047341 |
February 16, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9880583860 |
February 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9840104708 |
February 16, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9842127938 |
February 16, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9900756404 |
February 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884997794 |
February 14, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9961901063 |
February 20, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8248688270 |
February 14, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
6380436456 |
February 14, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9789098539 |
February 13, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9551594597 |
February 13, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9656561166 |
February 19, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,793.00 |
View Details |
|
9656561166 |
February 19, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9994302556 |
February 13, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9003164224 |
February 12, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9656561166 |
February 20, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
8050098745 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9884279192 |
February 12, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9207183070 |
February 20, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092499136 |
February 12, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8754379382 |
February 12, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9964074744 |
February 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8792340325 |
February 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7338599092 |
February 11, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
8867257984 |
February 20, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7259903140 |
February 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790904355 |
February 5, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9655674938 |
February 5, 2022 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9884262102 |
February 5, 2022 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9742364111 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8980802945 |
February 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8152811888 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362271443 |
February 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845553208 |
February 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591590056 |
February 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
February 19, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
51,657.00 |
View Details |
|
9886866122 |
February 19, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9663049392 |
February 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
February 19, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,010.00 |
View Details |
|
0586538345 |
February 19, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565785498 |
February 19, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586510427 |
February 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502340552 |
February 19, 2022 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9620160066 |
February 19, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
55,430.00 |
View Details |
|
9886777216 |
February 19, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
73,608.00 |
View Details |
|
9495340071 |
February 19, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
February 19, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
February 19, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048493303 |
February 19, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
227,021.00 |
View Details |
|
9113607197 |
February 19, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
February 19, 2022 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
|
View Details |
|
9447412222 |
February 19, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
7904223450 |
February 19, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 19, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
1,195.00 |
View Details |
|
6363012835 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0502340552 |
February 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
February 19, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
43,348.00 |
View Details |
|
9886161163 |
February 19, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
46,221.00 |
View Details |
|
9160401166 |
February 19, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
14,920.00 |
View Details |
|
9160401166 |
February 19, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Dustbin Cover |
75.00 |
|
View Details |
|
9886061144 |
February 19, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,844.00 |
View Details |
|
9160401166 |
February 19, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Navratna Hair Oil |
295.00 |
|
View Details |
|
9886061144 |
February 19, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 19, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8688121730 |
February 19, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tissues |
320.00 |
|
View Details |
|
9886161144 |
February 19, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
639.00 |
|
View Details |
|
9880363176 |
February 19, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
February 19, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,040.00 |
View Details |
|
9886666489 |
February 19, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
5,231.00 |
View Details |
|
9916560150 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
February 19, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
106,447.00 |
View Details |
|
9688508532 |
February 19, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
February 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
2,000.00 |
|
View Details |
|
9886161142 |
February 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886061144 |
February 19, 2022 |
Expense |
Mysore |
Asha |
|
|
Navrathna oil for service |
78.00 |
|
View Details |
|
9645680720 |
February 19, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666216 |
February 18, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dainik Bhaskar Chair Repair Charges |
450.00 |
|
View Details |
|
9645680720 |
February 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9829288113 |
February 18, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8547047225 |
February 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9829288113 |
February 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413350123 |
February 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
February 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035220714 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741514970 |
February 19, 2022 |
Consulting |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9901447724 |
February 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7204163166 |
February 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Velocity and small glue 2 bottles to Kalyannagar via Borzo |
190.00 |
|
View Details |
|
7204163166 |
February 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
February 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9177444706 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7904223450 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 19, 2022 |
Expense |
Banaswadi |
tanya |
|
|
Dileep sir food |
290.00 |
|
View Details |
|
7811016113 |
February 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995333811 |
February 19, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8951694511 |
February 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
February 19, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,975.00 |
View Details |
|
9986630882 |
February 19, 2022 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9916621166 |
February 19, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
259,050.00 |
View Details |
|
7996850559 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722439111 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731997745 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012086250 |
February 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204750805 |
February 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
February 19, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9496005766 |
February 19, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9148826128 |
February 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901358166 |
February 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8848792592 |
February 19, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9809890322 |
February 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7899206388 |
February 19, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7899206388 |
February 19, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
February 19, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9884071672 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9663067499 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8867067372 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447959336 |
February 19, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8147774317 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447959336 |
February 19, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447959336 |
February 19, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9481607260 |
February 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656829624 |
February 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
February 19, 2022 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*2, super tape(s)*5, conditioner tape(m)*12, white glue(s)*1 & products delivery charge |
996.00 |
|
View Details |
|
9731084730 |
February 19, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
0507974623 |
February 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
February 19, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
February 19, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
February 19, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731207736 |
February 19, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8497095352 |
February 19, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845770952 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9688508532 |
February 19, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8105611199 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9036668257 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483742872 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447959336 |
February 19, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9444016043 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9446760139 |
February 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7306657502 |
February 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916063063 |
February 18, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
98,850.00 |
View Details |
|
7306657502 |
February 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9848130145 |
February 18, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7795838345 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9895070401 |
February 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9492332828 |
February 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9980781934 |
February 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916922227 |
February 12, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9756317974 |
February 19, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916922227 |
February 11, 2022 |
Expense |
Ahmedabad |
abhishek`` |
|
|
consolidated franchisee share jan 22 |
67,895.00 |
|
View Details |
|
9916922227 |
February 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed difference salary |
500.00 |
|
View Details |
|
9916666047 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916922227 |
February 11, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime allowance |
200.00 |
|
View Details |
|
9916922227 |
February 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
room freshner |
100.00 |
|
View Details |
|
9916922227 |
February 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
abhishek incentive |
5,482.00 |
|
View Details |
|
9916922227 |
February 7, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
15,250.00 |
|
View Details |
|
9597808778 |
February 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538202969 |
February 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940402839 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
February 19, 2022 |
Expense |
Banaswadi |
kishore |
|
|
shyam board |
1,700.00 |
|
View Details |
|
7619209783 |
February 19, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7619209783 |
February 19, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9110248017 |
February 19, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740305748 |
February 19, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538222324 |
February 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964487306 |
February 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0559338615 |
February 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916160866 |
February 18, 2022 |
Service |
Payyanur |
ansu |
|
|
|
|
|
View Details |
|
7708106660 |
February 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916160866 |
February 18, 2022 |
Expense |
Payyanur |
ansu |
|
|
ansu aduvance salary |
1,000.00 |
|
View Details |
|
9656561166 |
February 18, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,843.00 |
View Details |
|
9656561166 |
February 18, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
100.00 |
|
View Details |
|
9656561166 |
February 18, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7736652285 |
February 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
February 19, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
72,079.00 |
View Details |
|
8951445912 |
February 19, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
February 16, 2022 |
Expense |
Tumkur |
Sharavathi |
Deposit on mekala gopinath account |
50,000.00 |
|
|
|
View Details |
|
9886061144 |
February 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9740305748 |
February 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9964696766 |
February 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075798118 |
February 19, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
February 18, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
4,131.00 |
View Details |
|
9447137616 |
February 18, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9110695247 |
February 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7397306045 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010079994 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611520565 |
February 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
February 18, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,287.00 |
View Details |
|
9741400742 |
February 19, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886866122 |
February 18, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8072972696 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8925420210 |
February 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7483523100 |
February 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
February 18, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
15,135.00 |
View Details |
|
9916786710 |
February 6, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
February 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6361563529 |
February 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
February 18, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,896.00 |
View Details |
|
0503232416 |
February 18, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9483755904 |
February 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0559368355 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554663913 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 18, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
218,925.00 |
View Details |
|
9844689939 |
February 18, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
February 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH DINNER |
50.00 |
|
View Details |
|
9886161142 |
February 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH DINNER |
100.00 |
|
View Details |
|
9844689939 |
February 18, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 18, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
0522421482 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
180.00 |
|
View Details |
|
7204163166 |
February 18, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
1,505.00 |
View Details |
|
9886031204 |
February 18, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886161142 |
February 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY ADVANCE |
3,000.00 |
|
View Details |
|
7892541710 |
February 18, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
February 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
108.00 |
|
View Details |
|
7760888288 |
February 18, 2022 |
Sale |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8073858211 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
February 18, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
23,821.00 |
View Details |
|
9886777216 |
February 18, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
60,808.00 |
View Details |
|
9747220777 |
February 18, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8095684060 |
February 18, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892541710 |
February 18, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8590811612 |
February 18, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886031024 |
February 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
February 18, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
13,162.00 |
View Details |
|
9886161144 |
February 18, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
27,715.00 |
View Details |
|
9916957102 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
February 18, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
41,828.00 |
View Details |
|
9886648811 |
February 18, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,235.00 |
View Details |
|
8884862057 |
February 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
February 18, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
103,847.00 |
View Details |
|
9916167266 |
February 18, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
263.00 |
|
View Details |
|
7338503063 |
February 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916167266 |
February 18, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,434.00 |
|
View Details |
|
9160401166 |
February 18, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
14,610.00 |
View Details |
|
8792881626 |
February 18, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8971933422 |
February 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8884862057 |
February 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0503629940 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
February 18, 2022 |
Expense |
Davangere |
Zakeer Hussain |
New adrija enterprise (A/c no:918020086978811) |
50,000.00 |
|
|
|
View Details |
|
9844689939 |
February 18, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 18, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,380.00 |
View Details |
|
9916721166 |
February 18, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI HEADZ |
40.00 |
|
View Details |
|
8050787579 |
February 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
February 18, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8095684060 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
8848447314 |
February 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9160401166 |
February 18, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
6238560853 |
February 18, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8050636341 |
February 18, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9207550436 |
February 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129625449 |
February 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9439145500 |
February 18, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7093701828 |
February 18, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9343819897 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9786680744 |
February 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0567969463 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9740867776 |
February 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8129625449 |
February 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129625449 |
February 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
February 18, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9242495977 |
February 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9901828737 |
February 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880884388 |
February 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8123510565 |
February 18, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845084701 |
February 18, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 18, 2022 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
1,130.00 |
|
View Details |
|
7204163166 |
February 18, 2022 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9481525151 |
February 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
February 18, 2022 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,990.00 |
|
View Details |
|
9916621166 |
February 18, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
245,050.00 |
View Details |
|
0567969463 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9497312256 |
February 18, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9497312256 |
February 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539056969 |
February 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
February 18, 2022 |
Expense |
Mysore |
Asha |
|
|
petrol allowens to amount deposit |
100.00 |
|
View Details |
|
9886061144 |
February 18, 2022 |
Expense |
Mysore |
Asha |
Name:New Adrija enterprise A/NO 918020086978811 |
50,000.00 |
|
|
|
View Details |
|
9886061144 |
February 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office. |
60.00 |
|
View Details |
|
8494807628 |
February 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9741792212 |
February 18, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8494807628 |
February 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8281875563 |
February 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0545894960 |
February 18, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525469875 |
February 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
February 17, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
44,329.00 |
View Details |
|
8089592424 |
February 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089592424 |
February 18, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886233444 |
February 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
0505682388 |
February 17, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895070401 |
February 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9841477707 |
February 18, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791964110 |
February 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035744960 |
February 18, 2022 |
Service |
Banaswadi |
reena |
|
|
|
|
|
View Details |
|
8553733161 |
February 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9662520264 |
February 2, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9036119504 |
February 18, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845991549 |
February 18, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
February 17, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9950842439 |
February 17, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950895395 |
February 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
February 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983000044 |
February 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
February 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9760010144 |
February 14, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
February 9, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Power bill |
821.00 |
|
View Details |
|
9886161166 |
February 18, 2022 |
Expense |
Banaswadi |
kishore |
|
|
Medical expense yogesh |
300.00 |
|
View Details |
|
8754575300 |
February 18, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9880504740 |
February 18, 2022 |
Service |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
6381480586 |
February 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597882349 |
February 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9480295299 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 11, 2022 |
Expense |
Mysore |
Asha |
Name;NEW Abrija entrprise A/NO 918020086978811 |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
February 11, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,906.00 |
View Details |
|
6360626600 |
February 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 10, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,996.00 |
View Details |
|
6360626600 |
February 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9845056600 |
February 18, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655856650 |
February 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8971937766 |
February 18, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9961212990 |
February 18, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7899549891 |
February 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9843487878 |
February 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961212990 |
February 18, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9447284288 |
February 18, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9447284288 |
February 18, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9447284288 |
February 18, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9447284288 |
February 18, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8147545794 |
February 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 17, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
68,850.00 |
View Details |
|
8639667918 |
February 17, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790783634 |
February 17, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9326107060 |
February 17, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9092611166 |
February 17, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
13,575.00 |
View Details |
|
9061632894 |
February 18, 2022 |
Service |
Payyanur |
ansu |
|
|
|
|
|
View Details |
|
9380341174 |
February 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
February 17, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
49,317.00 |
View Details |
|
9886866122 |
February 17, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
0568644001 |
February 17, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,116.00 |
View Details |
|
0568644001 |
February 17, 2022 |
Expense |
Sharjah |
renies |
|
|
serum*10 &color cream*5 |
195.00 |
|
View Details |
|
0586587301 |
February 17, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586885789 |
February 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 17, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0556324274 |
February 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
February 17, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
40,920.00 |
View Details |
|
9620160066 |
February 17, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
February 17, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
85,000.00 |
deposit |
85,000.00 |
|
View Details |
|
9886777216 |
February 17, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
59,208.00 |
View Details |
|
9061345222 |
February 17, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 17, 2022 |
Expense |
Sharjah |
renies |
|
|
technician t shirt |
80.00 |
|
View Details |
|
0582909246 |
February 17, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 17, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
5,455.00 |
View Details |
|
9886161166 |
February 17, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
1,000.00 |
View Details |
|
9886161144 |
February 17, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,315.00 |
View Details |
|
9663379326 |
February 17, 2022 |
Booking |
Banaswadi |
preethi |
|
|
|
|
|
View Details |
|
7337769901 |
February 17, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886666489 |
February 17, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
2,791.00 |
View Details |
|
9886161166 |
February 17, 2022 |
Expense |
Banaswadi |
kishore |
|
|
technician mattress |
1,000.00 |
|
View Details |
|
9048683055 |
February 17, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
February 17, 2022 |
Expense |
Banaswadi |
kishore |
|
|
Technician room rent |
6,000.00 |
|
View Details |
|
9048683055 |
February 17, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
February 17, 2022 |
Expense |
Banaswadi |
tanya |
|
|
Tape/Ziplock cover |
1,350.00 |
|
View Details |
|
9886161166 |
February 17, 2022 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9886161166 |
February 17, 2022 |
Expense |
Banaswadi |
ranjitha |
|
|
yogesh medical expense |
1,400.00 |
|
View Details |
|
9886161142 |
February 17, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
198,063.00 |
View Details |
|
9048945557 |
February 17, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8197290346 |
February 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9947301000 |
February 17, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
February 17, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
20,921.00 |
View Details |
|
9656561166 |
February 17, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,193.00 |
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
courier glue small munnar |
50.00 |
|
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
courier thrissur supertape |
50.00 |
|
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
electrician light fitting |
800.00 |
|
View Details |
|
9160401166 |
February 17, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
11,860.00 |
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
pen |
20.00 |
|
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
courier cover |
100.00 |
|
View Details |
|
9656561166 |
February 17, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8302405037 |
February 17, 2022 |
Fixing |
Jaipur |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,452.00 |
View Details |
|
9886161144 |
February 17, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9741926555 |
February 17, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741926555 |
February 17, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
February 17, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO DAVANAGERE |
30.00 |
|
View Details |
|
9741926555 |
February 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
February 17, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE |
140.00 |
|
View Details |
|
9886161163 |
February 17, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE STATIONERY EXP |
875.00 |
|
View Details |
|
8003596887 |
February 17, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916167266 |
February 17, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
43,025.00 |
View Details |
|
9916721166 |
February 17, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
84,887.00 |
View Details |
|
7430953479 |
February 17, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
February 17, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,685.00 |
View Details |
|
6360626600 |
February 17, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,420.00 |
View Details |
|
9448476616 |
February 17, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9902941677 |
February 17, 2022 |
Service |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9632073035 |
February 17, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448476616 |
February 17, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
February 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6360626600 |
February 17, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
February 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9886061144 |
February 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9912525125 |
February 17, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Electrical wire for motor connection |
60.00 |
|
View Details |
|
7993104474 |
February 17, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
February 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
4,220.00 |
|
View Details |
|
8978109055 |
February 17, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8197290346 |
February 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9900099994 |
February 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 16, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,960.00 |
View Details |
|
8310720210 |
February 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Hand gloues |
650.00 |
|
View Details |
|
9443659009 |
February 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886134946 |
February 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9113921164 |
February 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Acid |
110.00 |
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Toilet brush |
180.00 |
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards delivery of products from Kalyannagar |
190.00 |
|
View Details |
|
7204163166 |
February 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9663172587 |
February 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9380013796 |
February 17, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8123279234 |
February 17, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
February 17, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
February 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739103621 |
February 17, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6235863020 |
February 17, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072384862 |
February 17, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605244692 |
February 17, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 17, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
241,450.00 |
View Details |
|
9886648811 |
February 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER TANKER LOAD |
500.00 |
|
View Details |
|
9843535186 |
February 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9540211752 |
February 5, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
February 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for sevice |
500.00 |
|
View Details |
|
9946966256 |
February 17, 2022 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7353681685 |
February 11, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8686246244 |
February 11, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
February 17, 2022 |
Expense |
Tumkur |
sharavathi |
|
|
aslam primiyav salary balance amount |
6,500.00 |
|
View Details |
|
7204020393 |
February 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510382839 |
February 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510962558 |
February 5, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663371183 |
February 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740209250 |
February 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8921913212 |
February 17, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9980775668 |
February 17, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
9743727576 |
February 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7204020393 |
February 17, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9148189876 |
February 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9539047175 |
February 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
February 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
|
50.00 |
|
View Details |
|
8147445250 |
February 17, 2022 |
Sale |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9886666216 |
February 16, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini) Axis Bank |
70,000.00 |
|
|
|
View Details |
|
9944331393 |
February 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9461036402 |
February 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204020393 |
February 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9928382653 |
February 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
February 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588201395 |
February 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
February 16, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9497488059 |
February 17, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9880511492 |
February 17, 2022 |
Sale |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9880511492 |
February 17, 2022 |
Service |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9656432305 |
February 17, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740160966 |
February 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9449453331 |
February 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902752852 |
February 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7909109661 |
February 17, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7676762447 |
February 17, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
February 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9008899443 |
February 17, 2022 |
Service |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9606213213 |
February 17, 2022 |
Sale |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9606213213 |
February 17, 2022 |
Service |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9886648811 |
February 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7019924817 |
February 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686626640 |
February 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7619216955 |
February 17, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6361190374 |
February 17, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9747832894 |
February 17, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9846387060 |
February 17, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9846387060 |
February 17, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7907345592 |
February 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829966878 |
February 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8590349619 |
February 17, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8590349619 |
February 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8494926000 |
February 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9460317940 |
February 16, 2022 |
Fixing |
Jaipur |
Nitesh |
|
|
|
|
|
View Details |
|
9900067130 |
February 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
February 16, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,863.00 |
View Details |
|
9282118706 |
February 17, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
February 16, 2022 |
Expense |
Aluva |
praveen |
|
|
ansu travel expense |
1,000.00 |
|
View Details |
|
9656561166 |
February 16, 2022 |
Expense |
Aluva |
praveen |
|
|
ansu food expense |
300.00 |
|
View Details |
|
9092611166 |
February 17, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9656561166 |
February 16, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9387937218 |
February 16, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
February 16, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
44,329.00 |
View Details |
|
9620061166 |
February 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
February 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO CHARGE |
650.00 |
|
View Details |
|
9731960870 |
February 17, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
February 16, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
65,950.00 |
View Details |
|
9206774555 |
February 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539317351 |
February 16, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9539317351 |
February 16, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886866122 |
February 16, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
32,647.00 |
View Details |
|
9886866122 |
February 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9986330007 |
February 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
February 16, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
13,275.00 |
View Details |
|
9080450041 |
February 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 16, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,140.00 |
View Details |
|
9900211700 |
February 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
February 16, 2022 |
Expense |
Sharjah |
renies |
|
|
garbage bag |
8.00 |
|
View Details |
|
0568644001 |
February 16, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0561484484 |
February 16, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 16, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
44,208.00 |
View Details |
|
9745039081 |
February 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9930314705 |
February 16, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9946557891 |
February 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605181282 |
February 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 16, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid pcr |
100.00 |
|
View Details |
|
0557324559 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568508308 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077024 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 16, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
201,019.00 |
View Details |
|
9886161142 |
February 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9886161142 |
February 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
7204163166 |
February 16, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
2,195.00 |
View Details |
|
9886666489 |
February 16, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
6,891.00 |
View Details |
|
9886161144 |
February 16, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,035.00 |
View Details |
|
9886161142 |
February 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9160401166 |
February 16, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
9,460.00 |
View Details |
|
9886161166 |
February 16, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Rapido Charges |
130.00 |
|
View Details |
|
0554077024 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
February 16, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,566.00 |
View Details |
|
8125515808 |
February 16, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Weaving Needle Pkt |
210.00 |
|
View Details |
|
9886161166 |
February 16, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Dunzo Charges |
250.00 |
|
View Details |
|
9886161166 |
February 16, 2022 |
Expense |
Banaswadi |
ranjitha |
|
|
DILEEP SIR FOOD EXPENSE |
320.00 |
|
View Details |
|
7569877102 |
February 16, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Madhapur Office EB DC Settled |
6,650.00 |
|
View Details |
|
9886161166 |
February 16, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9916957102 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 16, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
26,542.00 |
View Details |
|
9886061144 |
February 16, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916167266 |
February 16, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,375.00 |
View Details |
|
9886061144 |
February 16, 2022 |
Expense |
Mysore |
Asha |
|
|
Sarf powder |
20.00 |
|
View Details |
|
9886061144 |
February 16, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto chage for Amoumt deposit |
150.00 |
|
View Details |
|
9916167266 |
February 16, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM EXPENSES |
350.00 |
|
View Details |
|
9886061144 |
February 16, 2022 |
Expense |
Mysore |
Asha |
Headz A/NO 1612626497 |
40,000.00 |
|
|
|
View Details |
|
9916786710 |
February 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7975771443 |
February 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
February 16, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
56,387.00 |
View Details |
|
9886648811 |
February 16, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,435.00 |
View Details |
|
6360069228 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
February 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
February 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HAND WASH |
80.00 |
|
View Details |
|
9886648811 |
February 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TISSUE PAPER |
140.00 |
|
View Details |
|
9886648811 |
February 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COTTON, |
300.00 |
|
View Details |
|
9886161163 |
February 16, 2022 |
Expense |
Hubli |
SWARNA |
|
|
BUILDING MAINTAINANSE |
1,057.00 |
|
View Details |
|
9611770203 |
February 16, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790528186 |
February 16, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9747201022 |
February 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6361652315 |
February 16, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620799991 |
February 16, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861061517 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663972380 |
February 16, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
February 16, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
39,833.00 |
View Details |
|
9620799991 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428071872 |
February 16, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
February 16, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 16, 2022 |
Expense |
Coimbatore |
RAMYA |
HEADZ KOTAK BANK A/C |
40,000.00 |
|
|
|
View Details |
|
9845258195 |
February 16, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9108683636 |
February 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916721166 |
February 16, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYLANDI |
40.00 |
|
View Details |
|
9846118235 |
February 16, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
February 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035434509 |
February 16, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
February 16, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast Ho to Marathahalli |
140.00 |
|
View Details |
|
9886861166 |
February 16, 2022 |
Expense |
Marathahalli |
Sandhya |
Cash settled to Kishore |
44,500.00 |
|
|
|
View Details |
|
9916621166 |
February 16, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
237,950.00 |
View Details |
|
9886666489 |
February 16, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
9901836059 |
February 16, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6302081508 |
February 16, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160401166 |
February 13, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Water Cans |
300.00 |
|
View Details |
|
8886773234 |
February 12, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9123141887 |
February 12, 2022 |
Sale |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9900662233 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760811007 |
February 12, 2022 |
Fixing |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9731517131 |
February 16, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9591937501 |
February 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
February 10, 2022 |
Expense |
Banaswadi |
suresh |
|
|
ansu food exe |
300.00 |
|
View Details |
|
7259143595 |
February 16, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972677429 |
February 7, 2022 |
Service |
Banaswadi |
Suresh |
|
|
|
|
|
View Details |
|
9591512143 |
February 7, 2022 |
Service |
Banaswadi |
Suresh |
|
|
|
|
|
View Details |
|
9448919135 |
February 7, 2022 |
Service |
Banaswadi |
Suresh |
|
|
|
|
|
View Details |
|
9916560150 |
February 6, 2022 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
9886946476 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886161166 |
February 5, 2022 |
Expense |
Banaswadi |
suresh |
|
|
Dunzo Dealer To Ho |
180.00 |
|
View Details |
|
9886161166 |
February 5, 2022 |
Expense |
Banaswadi |
kishore |
|
|
tech lunch |
300.00 |
|
View Details |
|
9886161144 |
February 16, 2022 |
Expense |
Davangere |
Zakeer Hussain |
V r c cosmetics (14/02/2022) |
70,000.00 |
|
|
|
View Details |
|
8892459145 |
February 4, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
6361652315 |
February 16, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8431602198 |
February 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0582659774 |
February 16, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568820786 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947505151 |
February 16, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947505151 |
February 16, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
February 14, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
7688888100 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945565595 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8595095250 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949242093 |
February 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731116333 |
February 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
February 5, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
vimal salary |
10,000.00 |
|
View Details |
|
9760010144 |
February 14, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9052346606 |
February 10, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8971571648 |
February 10, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8141278110 |
February 14, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
February 4, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
maid salary |
1,680.00 |
|
View Details |
|
9611126144 |
February 3, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9947337933 |
February 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8802854574 |
February 4, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6359148012 |
February 14, 2022 |
Service |
Ahmedabad |
abhishek |
d |
|
|
|
|
View Details |
|
7043957794 |
February 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9512850709 |
February 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978532279 |
February 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0525344916 |
February 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568820786 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9164789678 |
February 16, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428071872 |
February 16, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8904676217 |
February 16, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845358254 |
February 16, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9731724255 |
February 16, 2022 |
Sale |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9164626193 |
February 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8220543705 |
February 16, 2022 |
Sale |
Banaswadi |
Tanya |
|
|
|
|
|
View Details |
|
9743500900 |
February 16, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886161163 |
February 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
570.00 |
|
View Details |
|
7676963917 |
February 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743500900 |
February 16, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9900238413 |
February 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743500900 |
February 16, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
7829773991 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9756317974 |
February 16, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9677315135 |
February 16, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886461677 |
February 16, 2022 |
Service |
Banaswadi |
Reena/Tanya |
|
|
|
|
|
View Details |
|
9886161142 |
February 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8220543705 |
February 16, 2022 |
Service |
Banaswadi |
Reena/Tanya |
|
|
|
|
|
View Details |
|
9741277277 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632808734 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663972380 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845367378 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743978804 |
February 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
February 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
February 16, 2022 |
Expense |
Shimoga |
preethi |
headz a/c |
40,000.00 |
|
|
|
View Details |
|
8939200644 |
February 15, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7259421839 |
February 15, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
February 14, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9959280787 |
February 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9712968669 |
February 13, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
0525344916 |
February 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9904588192 |
February 14, 2022 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9886161163 |
February 16, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9538986349 |
February 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8769782594 |
February 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
February 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9374240895 |
February 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9092611166 |
February 16, 2022 |
Expense |
Kolathur |
Hema |
Cash dep @ Headz kotak a/c on 15.2.22 |
50,000.00 |
|
|
|
View Details |
|
9600104276 |
February 16, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916807424 |
February 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
February 14, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
65,950.00 |
View Details |
|
9553646612 |
February 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9884563303 |
February 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9989772480 |
February 14, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8217367515 |
February 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620266466 |
February 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880508120 |
February 16, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
February 14, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
50,195.00 |
View Details |
|
9884453011 |
February 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
February 14, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
February 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841045697 |
February 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 15, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
7,966.00 |
View Details |
|
0582960730 |
February 15, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 15, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
28.00 |
|
View Details |
|
0509708647 |
February 15, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557831090 |
February 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557993358 |
February 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557831090 |
February 15, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527131537 |
February 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527131537 |
February 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
February 9, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
46,313.00 |
View Details |
|
9656561166 |
February 9, 2022 |
Expense |
Aluva |
praveen |
|
|
overtime allowance food |
400.00 |
|
View Details |
|
9656561166 |
February 9, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 15, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,513.00 |
View Details |
|
9656561166 |
February 14, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,513.00 |
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
water |
300.00 |
|
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
charity |
100.00 |
|
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
ansu food expense |
300.00 |
|
View Details |
|
9656561166 |
February 14, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 13, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,463.00 |
View Details |
|
9656561166 |
February 12, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,463.00 |
View Details |
|
9656561166 |
February 12, 2022 |
Expense |
Aluva |
praveen |
|
|
ansu food expense |
300.00 |
|
View Details |
|
9656561166 |
February 12, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 11, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,013.00 |
View Details |
|
9656561166 |
February 11, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 10, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,863.00 |
View Details |
|
9916721166 |
February 15, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
54,827.00 |
View Details |
|
9656561166 |
February 10, 2022 |
Expense |
Aluva |
praveen |
abilash |
45,000.00 |
|
|
|
View Details |
|
9656561166 |
February 10, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 8, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,563.00 |
View Details |
|
9656561166 |
February 8, 2022 |
Expense |
Aluva |
praveen |
divya |
20,000.00 |
|
|
|
View Details |
|
9656561166 |
February 8, 2022 |
Expense |
Aluva |
praveen |
|
|
ali salary |
3,120.00 |
|
View Details |
|
9620061166 |
February 15, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,979.00 |
View Details |
|
9656561166 |
February 8, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
100.00 |
|
View Details |
|
9620061166 |
February 15, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK DEOPSIT |
180.00 |
|
View Details |
|
9620061166 |
February 15, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSITED TO FACEBOOK INDIA ONLINE CITIBANK A/C 521752076 // IFSC CITIINBXHYD |
100,000.00 |
|
View Details |
|
9656561166 |
February 8, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 8, 2022 |
Expense |
Aluva |
praveen |
|
|
tissue |
120.00 |
|
View Details |
|
9645222701 |
February 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
February 7, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
13,153.00 |
View Details |
|
9620061166 |
February 14, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
119,009.00 |
View Details |
|
9656561166 |
February 7, 2022 |
Expense |
Aluva |
praveen |
|
|
electrician |
100.00 |
|
View Details |
|
9656561166 |
February 7, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 6, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
11,003.00 |
View Details |
|
9916721166 |
February 15, 2022 |
Expense |
Trivandrum |
ANJALI L |
DEPOSITE TO RANJINI AXIS BANK ACC |
100,000.00 |
|
|
|
View Details |
|
9656561166 |
February 5, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
11,003.00 |
View Details |
|
9656561166 |
February 5, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
8943031830 |
February 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 5, 2022 |
Expense |
Aluva |
praveen |
|
|
tv setting |
350.00 |
|
View Details |
|
9846377189 |
February 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
February 5, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
100.00 |
|
View Details |
|
9656561166 |
February 5, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 4, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,603.00 |
View Details |
|
9656561166 |
February 4, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 4, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
February 4, 2022 |
Expense |
Aluva |
praveen |
|
|
binoy cash return |
300.00 |
|
View Details |
|
9994084020 |
February 14, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497488059 |
February 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544507770 |
February 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544415506 |
February 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961901063 |
February 12, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9567495425 |
February 12, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995593029 |
February 12, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9645918061 |
February 11, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8086055544 |
February 11, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9567160587 |
February 11, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621661 |
February 15, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
234,600.00 |
View Details |
|
9048611772 |
February 15, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605111106 |
February 10, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9947766671 |
February 10, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9870576434 |
February 9, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
February 9, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9745701133 |
February 9, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8281871797 |
February 9, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907765775 |
February 8, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282561871 |
February 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9847280008 |
February 8, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7306626842 |
February 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7293720790 |
February 7, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048921693 |
February 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744639789 |
February 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
February 7, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9809087627 |
February 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744125129 |
February 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9020072221 |
February 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048152397 |
February 15, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0543239666 |
February 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7736639589 |
February 15, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7736639589 |
February 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
February 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9048152397 |
February 15, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0555908975 |
February 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900662233 |
February 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147591043 |
February 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9561969440 |
January 29, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9739009377 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
February 14, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,301.00 |
View Details |
|
9886777216 |
February 14, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
22,808.00 |
View Details |
|
9037359230 |
February 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
February 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846454381 |
February 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
February 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
9,000.00 |
|
View Details |
|
9886666489 |
February 14, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
56,121.00 |
View Details |
|
7204163166 |
February 14, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
1,755.00 |
View Details |
|
9886161144 |
February 14, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
80,585.00 |
View Details |
|
9160051582 |
February 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
February 14, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
153,127.00 |
View Details |
|
8921267477 |
February 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207930558 |
February 14, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
February 14, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
19,123.00 |
View Details |
|
9916721166 |
February 14, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
February 14, 2022 |
Expense |
Hubli |
SWARNA |
GIRISH KUMAR GPAY |
16,400.00 |
|
|
|
View Details |
|
8589894894 |
February 14, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
February 14, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,125.00 |
View Details |
|
9620009028 |
February 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
February 14, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,542.00 |
View Details |
|
9447241831 |
February 14, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9908921124 |
February 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160401166 |
February 14, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
8,520.00 |
View Details |
|
9886061144 |
February 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
February 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9380973180 |
February 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards USA 8*6 patch couriered to Davangere |
80.00 |
|
View Details |
|
9886648811 |
February 14, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,405.00 |
View Details |
|
9886648811 |
February 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
|
50.00 |
|
View Details |
|
7416930438 |
February 14, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886648811 |
February 13, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
|
50.00 |
|
View Details |
|
6360626600 |
February 14, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,800.00 |
View Details |
|
6360626600 |
February 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9486891717 |
February 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
February 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9945272249 |
February 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945272249 |
February 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945272249 |
February 14, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9460317940 |
February 14, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845122550 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8769782594 |
February 13, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9341426292 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
February 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9886666216 |
February 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Gulfam (Vashali Technician ) |
200.00 |
|
View Details |
|
9916957102 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
February 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Urgent Couier Pickup Charges |
200.00 |
|
View Details |
|
9886061144 |
February 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
950.00 |
|
View Details |
|
9978829252 |
February 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9044872001 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828346944 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6351705275 |
February 13, 2022 |
Service |
Ahmedabad |
abbhishek |
|
|
|
|
|
View Details |
|
9654816812 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7778815768 |
February 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9636387758 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9686513694 |
February 14, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
7572945454 |
February 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9772018337 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680010996 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9099056070 |
February 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845358254 |
February 14, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
9928146286 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9726425028 |
February 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9950205899 |
February 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
February 14, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
8128873892 |
February 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510052342 |
February 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
February 14, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,159.00 |
|
View Details |
|
8814093937 |
February 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7892353970 |
February 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900012592 |
February 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986455365 |
February 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050836810 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
February 14, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
210,940.00 |
View Details |
|
9886161142 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892353970 |
February 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards MFL 10*7 patch couriered to Vizag |
240.00 |
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards DL 10*7 patch couriered to Belagavi |
80.00 |
|
View Details |
|
9739180458 |
February 14, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
8527555668 |
February 14, 2022 |
Service |
Banaswadi |
Reena |
|
|
|
|
|
View Details |
|
9886161142 |
February 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164302451 |
February 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8861360904 |
February 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448289771 |
February 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9164302451 |
February 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9890686537 |
February 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9890686537 |
February 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9887281198 |
February 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073043517 |
February 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166372708 |
February 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9829015810 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314963519 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014020999 |
February 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7688888100 |
February 13, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209839743 |
February 13, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107633651 |
February 13, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8769782594 |
February 13, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350137030 |
February 12, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9946836261 |
February 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
February 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9605125777 |
February 14, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
February 14, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Electricity bill |
1,296.00 |
|
View Details |
|
8072918103 |
February 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 12, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
118,209.00 |
View Details |
|
9620061166 |
February 12, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 40000/- GOOGLE TRANSFER TO DHIVYA ABHILASH ALUVA TO 8893307177 0N 12/2/22) |
40,000.00 |
|
View Details |
|
8939623100 |
February 12, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8939623100 |
February 12, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9964005594 |
February 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900780010 |
February 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7736022782 |
February 14, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6360626600 |
February 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL-2, T-SHIRT-2 WASHING CHARGE |
200.00 |
|
View Details |
|
9943174656 |
February 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6361394021 |
February 14, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916063063 |
February 13, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
33,950.00 |
View Details |
|
7093497475 |
February 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849089223 |
February 13, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 12, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
19,650.00 |
View Details |
|
9916063063 |
February 12, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6302242540 |
February 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
February 11, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
18,850.00 |
View Details |
|
7569688303 |
February 11, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884492030 |
February 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9481360627 |
February 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
February 13, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
70,107.00 |
View Details |
|
9886866122 |
February 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman over time duty |
200.00 |
|
View Details |
|
9886866122 |
February 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8880935181 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7337692710 |
February 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9791691858 |
February 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
February 13, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
48,020.00 |
View Details |
|
9092611166 |
February 13, 2022 |
Expense |
Kolathur |
Hema |
|
|
Technician travel |
300.00 |
|
View Details |
|
0568644001 |
February 13, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
6,674.00 |
View Details |
|
0506393627 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509579804 |
February 13, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 13, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
15.00 |
|
View Details |
|
0552008713 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 13, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0509579804 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 13, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
21,908.00 |
View Details |
|
7559948903 |
February 13, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0562275840 |
February 13, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
February 13, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
88,920.00 |
View Details |
|
0505241051 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9873323806 |
February 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 13, 2022 |
Expense |
Kottayam |
suhail |
|
|
extension wire |
550.00 |
|
View Details |
|
9886161144 |
February 13, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
78,685.00 |
View Details |
|
8606411535 |
February 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |