|
7092901373 |
April 18, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6380436456 |
April 18, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9789047341 |
April 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7358599092 |
April 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
April 21, 2022 |
Expense |
Velachery |
Jo |
Sohan unprocessed hair |
56,700.00 |
Lunch |
400.00 |
|
View Details |
|
9994015636 |
April 22, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9994302556 |
April 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9629573939 |
April 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8838350762 |
April 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9789105140 |
April 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
April 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,210.00 |
|
View Details |
|
9066440119 |
April 22, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
April 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
April 22, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9066440119 |
April 22, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9695754695 |
April 22, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8589894894 |
April 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 22, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663519256 |
April 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8296182566 |
April 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986117589 |
April 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
April 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
April 22, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
DRINKING WATER(3) |
90.00 |
|
View Details |
|
7204163166 |
April 22, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo for deliverying patches and products from Kalyannagar |
245.00 |
|
View Details |
|
7204163166 |
April 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
April 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9035882234 |
April 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
April 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535872559 |
April 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666216 |
April 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtine Suhail |
200.00 |
|
View Details |
|
9886648811 |
April 16, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886666216 |
April 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh & Suhail Dinner Charges (Dileep Sir) |
400.00 |
|
View Details |
|
9750073412 |
April 9, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8431143766 |
April 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760789371 |
April 22, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8003514906 |
April 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740807677 |
April 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772588883 |
April 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
April 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
April 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
April 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7737333103 |
April 21, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
April 21, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737333103 |
April 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7891927108 |
April 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7019696215 |
April 22, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8086584008 |
April 22, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 22, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO PAYYANNUR |
50.00 |
|
View Details |
|
9539636336 |
April 22, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9739103621 |
April 17, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
April 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi salry |
10,000.00 |
|
View Details |
|
8880426668 |
April 6, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9444016043 |
April 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8073504695 |
April 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361203637 |
April 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8123279234 |
April 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620160066 |
April 21, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
97,779.00 |
View Details |
|
9972789862 |
April 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845864645 |
April 22, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
April 11, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9751700777 |
April 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880948478 |
April 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916795541 |
April 22, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9901806079 |
April 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9481950384 |
April 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197974575 |
April 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
5,582.00 |
View Details |
|
9746076608 |
April 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
April 21, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expance |
60.00 |
|
View Details |
|
9480310077 |
April 21, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9480310077 |
April 21, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9448665040 |
April 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886866122 |
April 21, 2022 |
Expense |
Shimoga |
preethi |
|
|
dinner amont |
400.00 |
|
View Details |
|
9886161166 |
April 21, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
3,200.00 |
View Details |
|
9886161166 |
April 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir treat fr technician |
1,000.00 |
|
View Details |
|
9986448564 |
April 21, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986448564 |
April 21, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9886161166 |
April 21, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician electricity bill |
450.00 |
|
View Details |
|
9845258195 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742166122 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829607770 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538302836 |
April 22, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 21, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,535.00 |
View Details |
|
9884071672 |
April 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
April 14, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
72,800.00 |
View Details |
|
9912319341 |
April 15, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7678048462 |
April 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886777216 |
April 21, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,558.00 |
View Details |
|
9741229607 |
April 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
April 21, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
BIRTHDAY PARTY CELEBRATION |
400.00 |
|
View Details |
|
9495340071 |
April 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
65,705.00 |
View Details |
|
9886161144 |
April 21, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
31,393.00 |
View Details |
|
9886061144 |
April 20, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
28,063.00 |
View Details |
|
9886061144 |
April 21, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
45,563.00 |
View Details |
|
7204163166 |
April 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards dinner |
600.00 |
|
View Details |
|
9916167266 |
April 21, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
30,966.00 |
View Details |
|
9886161163 |
April 21, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
11,871.00 |
View Details |
|
9886061144 |
April 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Treat charge for dinner |
400.00 |
|
View Details |
|
9886061144 |
April 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech Arman Advance |
1,500.00 |
|
View Details |
|
7829581166 |
April 21, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
48,826.00 |
View Details |
|
9160401166 |
April 21, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
175,125.00 |
View Details |
|
9886161163 |
April 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DILEEP SIR B'DAY TREAT |
400.00 |
|
View Details |
|
7829581166 |
April 21, 2022 |
Expense |
Kollam |
KANNAN |
|
|
DILIP SIR BDAY TREAT |
400.00 |
|
View Details |
|
7356848224 |
April 21, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9160401166 |
April 21, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Sir Birthday Ttreat |
600.00 |
|
View Details |
|
9160401166 |
April 20, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
174,125.00 |
View Details |
|
9160401166 |
April 20, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Asif Balance Salary |
6,000.00 |
|
View Details |
|
9890686537 |
April 21, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
92,143.00 |
View Details |
|
9916721166 |
April 21, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
73,913.00 |
View Details |
|
9886648811 |
April 21, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,143.00 |
View Details |
|
8086677639 |
April 21, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9148657105 |
April 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
April 21, 2022 |
Expense |
Belgaum |
MANJUNATH |
NEW ADRIJA ENTERPRISES |
50,000.00 |
|
|
|
View Details |
|
9916167266 |
April 21, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
LUNCH BY DILEEP SIR |
400.00 |
|
View Details |
|
7760243153 |
April 21, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7760243153 |
April 21, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7019612210 |
April 21, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
April 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
8050636341 |
April 21, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886648811 |
April 21, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI,AAKASH,LUNCH |
400.00 |
|
View Details |
|
7899924524 |
April 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846784642 |
April 21, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9019877295 |
April 21, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731902212 |
April 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7299442200 |
April 21, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
April 21, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
27,847.00 |
View Details |
|
8431602198 |
April 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
April 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DHILEEP SIRS BIRTH DAY TREAT |
400.00 |
|
View Details |
|
9620061166 |
April 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO ALUVA |
120.00 |
|
View Details |
|
9620061166 |
April 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
EB BILL FOR STAFF ROOM |
416.00 |
|
View Details |
|
9620061166 |
April 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
EB BILL FOR OFFICE |
4,436.00 |
|
View Details |
|
9886161144 |
April 21, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Special dinner charge |
400.00 |
|
View Details |
|
9620061166 |
April 21, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADV TO SALMAN |
3,000.00 |
|
View Details |
|
9886161144 |
April 21, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9895268573 |
April 21, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
April 21, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
40.00 |
|
View Details |
|
6360626600 |
April 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
LUNCH |
400.00 |
|
View Details |
|
9442690063 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022289246 |
April 21, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8951558392 |
April 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686603221 |
April 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
9632079879 |
April 21, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
April 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916621166 |
April 21, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
181,750.00 |
View Details |
|
9916721166 |
April 21, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DILEEP SIR B'DAY TREAT |
400.00 |
|
View Details |
|
9994664690 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
April 20, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,317.00 |
View Details |
|
9916621166 |
April 21, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Birthday treat |
400.00 |
|
View Details |
|
9597552489 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9786680744 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
April 21, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886777216 |
April 20, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
48,158.00 |
View Details |
|
9597808778 |
April 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9489644354 |
April 20, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900662233 |
April 21, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6359148012 |
April 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
April 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
April 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7012069350 |
April 21, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
April 21, 2022 |
Expense |
Kolathur |
Hema |
|
|
Tech adv n Lunch |
1,400.00 |
|
View Details |
|
9789956960 |
April 21, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741554778 |
April 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
90,727.00 |
View Details |
|
9108171013 |
April 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (KALYANAGAR TO RAJAJINAGAR) |
135.00 |
|
View Details |
|
7909241521 |
April 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
April 20, 2022 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ HAIRFIXING, AXIS BANK A/C NO. 913020033262704, HENNUR BR. IFSC, UTIB0002179 |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
April 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER BILL |
120.00 |
|
View Details |
|
9886666489 |
April 21, 2022 |
Expense |
Tumkur |
suresh |
|
|
suresh& ravi food exe |
400.00 |
|
View Details |
|
8970880897 |
April 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9902752852 |
April 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
April 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731207736 |
April 20, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9620799991 |
April 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9388227611 |
April 20, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9481821393 |
April 21, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481821393 |
April 21, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9019877295 |
April 21, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 21, 2022 |
Expense |
Banashankari |
raji |
|
|
To Borzo to have patches delivered from Kalyannagar |
245.00 |
|
View Details |
|
7204163166 |
April 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886061144 |
April 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9591937501 |
April 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
April 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 20, 2022 |
Expense |
Coimbatore |
RAMYA |
RANJINI ,AXIS BANK A/C |
50,000.00 |
|
|
|
View Details |
|
9940864387 |
April 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9489644354 |
April 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
April 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
April 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Hand glouses |
650.00 |
|
View Details |
|
9902855208 |
April 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886061144 |
April 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for allowens to amount dephosit |
100.00 |
|
View Details |
|
7891927108 |
April 20, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828711341 |
April 18, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
April 20, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini ) |
100,000.00 |
|
|
|
View Details |
|
9353322415 |
April 20, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
April 20, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtine Suhail |
100.00 |
|
View Details |
|
9886666216 |
April 20, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Share_March 2022 |
28,498.00 |
|
View Details |
|
9886666216 |
April 20, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9945779186 |
April 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9928802222 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949271936 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976577373 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949567466 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602324346 |
April 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9705891304 |
April 20, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7011117238 |
April 20, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7011117238 |
April 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8179330901 |
April 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9731358583 |
April 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9030758883 |
April 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9591813456 |
April 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9030890740 |
April 20, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7300215790 |
April 20, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
April 20, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
106,410.00 |
View Details |
|
9916063063 |
April 20, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620160066 |
April 20, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
86,379.00 |
View Details |
|
9398333020 |
April 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640290470 |
April 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9482388809 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6309365755 |
April 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7680044869 |
April 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9553646612 |
April 20, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620160066 |
April 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
|
View Details |
|
9620160066 |
April 20, 2022 |
Expense |
Kottayam |
suhail |
headz |
150,000.00 |
cash deposit |
150,000.00 |
|
View Details |
|
7204618636 |
April 21, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
April 18, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
101,610.00 |
View Details |
|
9972677429 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
April 18, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol scooter |
100.00 |
|
View Details |
|
8519846765 |
April 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7330468331 |
April 18, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 17, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
99,810.00 |
View Details |
|
9740181533 |
April 21, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916063063 |
April 16, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
99,810.00 |
View Details |
|
7989482990 |
April 16, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989482990 |
April 16, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8985522023 |
April 16, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9502151397 |
April 16, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9325107060 |
April 16, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989482990 |
April 16, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 15, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
74,600.00 |
View Details |
|
7735640037 |
April 15, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8688611686 |
April 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9398564340 |
April 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 13, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
70,800.00 |
View Details |
|
9916721166 |
April 4, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
286,809.00 |
View Details |
|
7893866894 |
April 13, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6303073973 |
April 13, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9495780911 |
April 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605653189 |
April 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7013173845 |
April 13, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9349933330 |
April 4, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900211700 |
April 2, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9895741222 |
April 4, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895741222 |
April 4, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895741222 |
April 4, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 4, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CASH TO ANISH VA VM CINEMA(DILIP SIR PERSONAL) |
5,000.00 |
|
View Details |
|
9633011685 |
April 4, 2022 |
Service |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 13, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
gloves |
212.00 |
|
View Details |
|
9886866122 |
April 21, 2022 |
Expense |
Shimoga |
preehti |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
April 21, 2022 |
Expense |
Shimoga |
preethi |
new adrija |
50,000.00 |
|
|
|
View Details |
|
9611770203 |
April 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9901828737 |
April 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361856969 |
April 21, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 20, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,855.00 |
View Details |
|
9092611166 |
April 20, 2022 |
Expense |
Kolathur |
Hema |
Cash dep in Mekala gopinath's axis a/c on 20.4.22 |
18,300.00 |
|
|
|
View Details |
|
9886161166 |
April 20, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
15,010.00 |
|
|
1,000.00 |
View Details |
|
9845713707 |
April 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845713707 |
April 20, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845713707 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829025555 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066532553 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
anadhil salary advance |
2,000.00 |
|
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
shoiab salary advance |
2,000.00 |
|
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
diljaan salary advance |
2,000.00 |
|
View Details |
|
9886648811 |
April 20, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
14,593.00 |
View Details |
|
7204163166 |
April 20, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
35,860.00 |
View Details |
|
9886648811 |
April 20, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886161163 |
April 20, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
10,771.00 |
View Details |
|
9902422272 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7402130633 |
April 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
16,733.00 |
View Details |
|
9564288715 |
April 20, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916167266 |
April 20, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
58,816.00 |
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ranjitha salary advance |
2,000.00 |
|
View Details |
|
9916167266 |
April 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM GAS |
1,300.00 |
|
View Details |
|
9886666489 |
April 20, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
4,892.00 |
View Details |
|
9398229466 |
April 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
April 20, 2022 |
Expense |
Tumkur |
suresh |
|
|
ravi advance |
1,000.00 |
|
View Details |
|
9886666489 |
April 20, 2022 |
Expense |
Tumkur |
suresh |
|
|
ravi travel exe kn.. 8/4/22 |
230.00 |
|
View Details |
|
9886666489 |
April 19, 2022 |
Expense |
Tumkur |
suresh |
rachana dileep |
40,000.00 |
|
|
|
View Details |
|
9620061166 |
April 20, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
35,419.00 |
View Details |
|
9620061166 |
April 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK |
60.00 |
|
View Details |
|
9731902525 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH OF RS 50000/- DEPOSITED TO DHILEEP MONANS AXIS BANK A/C NO : 911010019906108 // IFSC UTIB0002179 |
50,000.00 |
|
View Details |
|
9620061166 |
April 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH OF RS 50000/- DEPOSITED TO MEKALA GOPINATHS AXIS BANK A/C NO: 918010050622840// IFSC : UTIB0002986 |
50,000.00 |
|
View Details |
|
9886161163 |
April 20, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
100.00 |
|
View Details |
|
9886161163 |
April 20, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8050763102 |
April 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
April 20, 2022 |
Expense |
Hubli |
SWARNA |
MEKALA GOPINATH AXIS A/C |
78,000.00 |
|
|
|
View Details |
|
9886161144 |
April 20, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
KEB bill |
950.00 |
|
View Details |
|
6282565386 |
April 20, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
April 20, 2022 |
Expense |
Davangere |
Zakeer hussain |
Mekala gopinath (A/c no: 918010050622840) |
25,000.00 |
|
|
|
View Details |
|
9544719588 |
April 20, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895249058 |
April 20, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605055440 |
April 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447968621 |
April 20, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7829581166 |
April 20, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
18,226.00 |
View Details |
|
9446052822 |
April 20, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8764994553 |
April 20, 2022 |
Service |
Kollam |
ALI |
|
|
|
|
|
View Details |
|
8129870299 |
April 20, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8722031893 |
April 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
April 18, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
122,379.00 |
View Details |
|
7847062400 |
April 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8301029020 |
April 20, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
8301029020 |
April 20, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
7829581166 |
April 20, 2022 |
Expense |
Kollam |
KANNAN |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9564288718 |
April 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6303807694 |
April 20, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030524883 |
April 20, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8592835755 |
April 20, 2022 |
Sale |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
8592835755 |
April 20, 2022 |
Service |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9916721166 |
April 20, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
53,313.00 |
View Details |
|
8277458693 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916721166 |
April 20, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
YOGESH TECH TEA EXPENSE |
400.00 |
|
View Details |
|
7639821988 |
April 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
April 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 6, 2022 |
Expense |
Rajajinagar |
RATHI |
SMART HAIR WEAVING CENTRE |
50,000.00 |
|
|
|
View Details |
|
9952158694 |
April 20, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447048620 |
April 20, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123433435 |
April 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9980334380 |
April 20, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
DL 9*6 via courier to Trivandrum |
200.00 |
|
View Details |
|
9844215688 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
USA 8*6 via courier to Shimoga |
80.00 |
|
View Details |
|
9620061166 |
April 18, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OURRIER TO TVM,KOILANDY AND PERINTHALMANA + AUTO |
220.00 |
|
View Details |
|
9656561166 |
April 18, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,687.00 |
View Details |
|
8089076460 |
April 18, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
April 18, 2022 |
Expense |
Aluva |
praveen |
|
|
thrissur travel expense |
100.00 |
|
View Details |
|
9656561166 |
April 18, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 18, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen vaccine 2nd dose |
500.00 |
|
View Details |
|
8848792592 |
April 18, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
April 18, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity |
240.00 |
|
View Details |
|
9995333811 |
April 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8848792592 |
April 18, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886866122 |
April 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi loan |
15,000.00 |
|
View Details |
|
9591426919 |
April 20, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9620061166 |
April 17, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
104,599.00 |
View Details |
|
9611935104 |
April 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
April 20, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
182,150.00 |
View Details |
|
8082305621 |
April 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8870270896 |
April 20, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
April 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
8075506755 |
April 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Bimal advance |
3,000.00 |
|
View Details |
|
8082305621 |
April 20, 2022 |
Booking |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9972029788 |
April 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6380704415 |
April 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7402798258 |
April 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8870270896 |
April 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9497303000 |
April 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9449377466 |
April 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9449377466 |
April 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916063063 |
April 11, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
68,400.00 |
View Details |
|
9000816318 |
April 11, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 10, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
67,400.00 |
View Details |
|
6304031064 |
April 10, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 9, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
66,400.00 |
View Details |
|
7702345842 |
April 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390757108 |
April 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 8, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
63,400.00 |
View Details |
|
9916063063 |
April 8, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074768116 |
April 8, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9010652941 |
April 8, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7659019190 |
April 8, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 7, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
45,700.00 |
View Details |
|
9492351139 |
April 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849089223 |
April 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9845056600 |
April 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8792000464 |
April 6, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7075555007 |
April 8, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Flat Needs |
2,050.00 |
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
675.00 |
|
View Details |
|
9160401166 |
April 8, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Train Ticket for Tech Azeem & Mortaza (from Banglore to HYD) |
970.00 |
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
2,030.00 |
|
View Details |
|
7204163166 |
April 20, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9916621166 |
April 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRICITY BILL |
1,650.00 |
|
View Details |
|
9916621166 |
April 20, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SOFA SET |
5,000.00 |
|
View Details |
|
8123656536 |
April 20, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8921477485 |
April 20, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306657502 |
April 20, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306657502 |
April 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9388976655 |
April 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9388976655 |
April 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
April 20, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9829906005 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9846118235 |
April 20, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360333855 |
April 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8218946055 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7688888100 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
April 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900468445 |
April 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743792069 |
April 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9829906005 |
April 18, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7688888100 |
April 18, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828711341 |
April 18, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
April 20, 2022 |
Expense |
Mysore |
Asha |
Rachana mam bank A/NO 233101501193 |
80,000.00 |
|
|
|
View Details |
|
9620160066 |
April 18, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
198,879.00 |
View Details |
|
9620160066 |
April 18, 2022 |
Expense |
Kottayam |
suhail |
|
|
vishnu courier |
70.00 |
|
View Details |
|
9731478873 |
April 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
April 18, 2022 |
Expense |
Kottayam |
suhail |
|
|
aluva courier |
70.00 |
|
View Details |
|
7760160955 |
April 20, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 17, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
92,519.00 |
View Details |
|
9886161166 |
April 20, 2022 |
Expense |
Banaswadi |
tanya |
|
|
grocery |
40.00 |
|
View Details |
|
9177444706 |
April 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411512378 |
April 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
April 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886161142 |
April 2, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975058686 |
April 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9841477707 |
April 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611111662 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6362691236 |
April 20, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880230266 |
April 20, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
April 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
techician electricity bill |
450.00 |
|
View Details |
|
9886711128 |
April 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7710006466 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8317433271 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9176661215 |
April 20, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9844726042 |
April 20, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663944668 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9035491602 |
April 3, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9176661215 |
April 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8921477485 |
April 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 19, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
186,450.00 |
View Details |
|
9961062797 |
April 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9677143286 |
April 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7810418712 |
April 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
April 18, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,160.00 |
View Details |
|
9916721166 |
April 19, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
32,563.00 |
View Details |
|
8925900009 |
April 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539041115 |
April 19, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 19, 2022 |
Expense |
Trivandrum |
ANJALI L |
FACEBOOK INDIA CITIBANK |
100,000.00 |
|
|
|
View Details |
|
9916721166 |
April 19, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
140.00 |
|
View Details |
|
9745012488 |
April 19, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
April 19, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633011685 |
April 19, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605266169 |
April 19, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9652878630 |
April 18, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9701111040 |
April 18, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9160401166 |
April 18, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
147,975.00 |
View Details |
|
9160401166 |
April 18, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
April 18, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9000577160 |
April 18, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9948143879 |
April 18, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Tech Food Allowences |
200.00 |
|
View Details |
|
7095883787 |
April 18, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
Petrol |
620.00 |
|
View Details |
|
7024163166 |
April 18, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
40,775.00 |
View Details |
|
9886161166 |
April 18, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
94,650.00 |
|
|
1,000.00 |
View Details |
|
9886676291 |
April 18, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
April 18, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
41,483.00 |
View Details |
|
9886161163 |
April 18, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
82,071.00 |
View Details |
|
9686513694 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 18, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
98,943.00 |
View Details |
|
9886161166 |
April 18, 2022 |
Expense |
Banaswadi |
tanya |
|
|
brown tapes |
200.00 |
|
View Details |
|
9092499136 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886865272 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
April 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
April 18, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
6360626600 |
April 18, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,357.00 |
View Details |
|
9663371183 |
April 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
April 18, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
59,316.00 |
View Details |
|
9916721166 |
April 18, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
130,353.00 |
View Details |
|
9886161142 |
April 18, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
88,931.00 |
View Details |
|
9886161163 |
April 18, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
April 18, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AIRTELL BILL |
1,180.00 |
|
View Details |
|
8289949594 |
April 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 18, 2022 |
Expense |
Shimoga |
prethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161142 |
April 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
110.00 |
|
View Details |
|
9886161142 |
April 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
April 18, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019988262 |
April 18, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361420795 |
April 18, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
April 18, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,043.00 |
View Details |
|
9778540753 |
April 18, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
April 18, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
6361203637 |
April 18, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686095296 |
April 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
April 18, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 17, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,397.00 |
View Details |
|
7559841702 |
April 18, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
April 18, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
45,322.00 |
View Details |
|
9947300950 |
April 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848063190 |
April 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848063190 |
April 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880693318 |
April 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9787174728 |
April 18, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
April 18, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880594499 |
April 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
April 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900510544 |
April 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
April 18, 2022 |
Expense |
Tumkur |
suresh |
|
|
dustbin cover |
70.00 |
|
View Details |
|
9481607260 |
April 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8870362252 |
April 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
April 18, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
184,950.00 |
View Details |
|
9886246833 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7306211582 |
April 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9829669596 |
April 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
April 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
April 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
April 17, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8459104282 |
April 17, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949719953 |
April 17, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
April 17, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
43,542.00 |
View Details |
|
6376804403 |
April 17, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
April 17, 2022 |
Expense |
Tumkur |
suresh |
|
|
2 tissue papar |
150.00 |
|
View Details |
|
8459104282 |
April 17, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7996850559 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7892541710 |
April 18, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9443322574 |
April 18, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9901854125 |
April 18, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9964785687 |
April 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108683636 |
April 18, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663779198 |
April 18, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9538272772 |
April 18, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738635329 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9448919135 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538272772 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660953781 |
April 18, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9788812111 |
April 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 17, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
49,018.00 |
View Details |
|
9886161142 |
April 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (KALYANAGAR TO RAJAJINAGAR) |
163.00 |
|
View Details |
|
8660316653 |
April 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916621166 |
April 18, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986474661 |
April 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
April 18, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
REFUND |
2,500.00 |
|
View Details |
|
9382723899 |
April 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
April 18, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PRINTOUT & PHOTOSTAT |
50.00 |
|
View Details |
|
9110662984 |
April 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741144382 |
April 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
April 18, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9900015060 |
April 18, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
April 18, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9972601230 |
April 18, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9686457444 |
April 18, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
April 16, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7483322413 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845666652 |
April 18, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9164789678 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663972380 |
April 18, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892992324 |
April 18, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663972380 |
April 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8296755234 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310312342 |
April 16, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760160955 |
April 18, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
April 17, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
67,083.00 |
View Details |
|
9353154818 |
April 18, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7907029759 |
April 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9449453331 |
April 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449453331 |
April 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656184416 |
April 18, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656184416 |
April 18, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9677526933 |
April 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 15, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
41,921.00 |
View Details |
|
9886161142 |
April 15, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (KALYANAGAR TO RAJAJINAGAR) |
165.00 |
|
View Details |
|
9886161142 |
April 15, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
April 15, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022727646 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740614624 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845367378 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141479083 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880147899 |
April 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902946226 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795006638 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105211778 |
April 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9110646929 |
April 18, 2022 |
Booking |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8825814595 |
April 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8217367515 |
April 18, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9500445441 |
April 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791883196 |
April 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740275143 |
April 18, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 18, 2022 |
Expense |
Kolathur |
Hema |
|
|
Techinician adv |
2,000.00 |
|
View Details |
|
9092611166 |
April 18, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
7695926262 |
April 18, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841045697 |
April 18, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741717172 |
April 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9847064525 |
April 18, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9481459291 |
April 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9773235940 |
April 17, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886334365 |
April 17, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431773126 |
April 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
April 14, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
34,770.00 |
View Details |
|
9886161142 |
April 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
April 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,200.00 |
|
View Details |
|
9886161142 |
April 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
8949719953 |
April 17, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
April 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
April 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6376804403 |
April 17, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8459104282 |
April 17, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9214337883 |
April 16, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829880999 |
April 16, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9342453931 |
April 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9535548657 |
April 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6282464800 |
April 18, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620665445 |
April 17, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9092611166 |
April 17, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,800.00 |
View Details |
|
9656561166 |
April 17, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,577.00 |
View Details |
|
9845864645 |
April 17, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
April 17, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
April 17, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9605111106 |
April 17, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
April 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8921658008 |
April 17, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9113607197 |
April 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123407824 |
April 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
April 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406375173 |
April 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9739103621 |
April 17, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8310720210 |
April 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8073858211 |
April 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739103621 |
April 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945744423 |
April 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9611391514 |
April 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916841884 |
April 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666830 |
April 17, 2022 |
Closing Details |
Himayatnagar |
Armaan |
|
|
|
|
118,324.00 |
View Details |
|
9392908109 |
April 17, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9177442501 |
April 17, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
7204163166 |
April 17, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
40,220.00 |
View Details |
|
9886161144 |
April 17, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
37,483.00 |
View Details |
|
9160401166 |
April 17, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
106,895.00 |
View Details |
|
9437340248 |
April 17, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9437340248 |
April 17, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9437340248 |
April 17, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886161142 |
April 13, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
32,774.00 |
View Details |
|
9886161142 |
April 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
MOHAN TECNICIAN AUTO CHARGE |
250.00 |
|
View Details |
|
9886648811 |
April 17, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
12,093.00 |
View Details |
|
9916167266 |
April 17, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
59,316.00 |
View Details |
|
9886161142 |
April 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER BILL |
653.00 |
|
View Details |
|
9916167266 |
April 17, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,603.00 |
|
View Details |
|
9886161142 |
April 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN HOUSE LIGHT BILL |
751.00 |
|
View Details |
|
9829067008 |
April 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916167266 |
April 17, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
397.00 |
|
View Details |
|
9916167266 |
April 17, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
6376465026 |
April 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
April 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7090600005 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9460317940 |
April 16, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916957102 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9060716091 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9214337883 |
April 16, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900099994 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8250935769 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448537921 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9997472157 |
April 17, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9916786710 |
April 17, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
April 17, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8970556340 |
April 17, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8970556340 |
April 17, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9036666006 |
April 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 11, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
30,138.00 |
View Details |
|
9886161142 |
April 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
April 11, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980078519 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731060861 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
April 16, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
97,658.00 |
View Details |
|
7019270720 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9061345222 |
April 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7676471834 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9994434984 |
April 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8722251623 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012124840 |
April 16, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7558808904 |
April 17, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9341426292 |
April 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7558808904 |
April 17, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
April 17, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
7012124840 |
April 16, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
25,822.00 |
View Details |
|
8098948892 |
April 17, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7012124840 |
April 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
7558808904 |
April 17, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8098948892 |
April 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8590110879 |
April 16, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886986804 |
April 17, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0503291066 |
April 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447137616 |
April 17, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995445683 |
April 16, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
April 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
April 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
April 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 1100 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
1,100.00 |
|
View Details |
|
9620061166 |
April 16, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
92,299.00 |
View Details |
|
9535256508 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9747850556 |
April 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
April 17, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
89,050.00 |
View Details |
|
9211126694 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8089592424 |
April 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7904223450 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6282673774 |
April 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360626600 |
April 17, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8639578964 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
April 16, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,937.00 |
View Details |
|
9845016183 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538883484 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
April 16, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9912125345 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
April 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9942471488 |
April 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
April 9, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
18,106.00 |
View Details |
|
9886161142 |
April 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9886161142 |
April 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
April 9, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
April 9, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892459145 |
April 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900445686 |
April 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147890393 |
April 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9573442999 |
April 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8884577555 |
April 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9573245211 |
April 17, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7874052178 |
April 17, 2022 |
Fixing |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
April 16, 2022 |
Fixing |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
April 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9043562713 |
April 17, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9891191494 |
April 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9043562713 |
April 17, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9377117733 |
April 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879362080 |
April 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7523935195 |
April 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9495764333 |
April 17, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9945565595 |
April 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742230495 |
April 17, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742230495 |
April 17, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9066440119 |
April 17, 2022 |
Booking |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829302393 |
April 17, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742230495 |
April 17, 2022 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9742230495 |
April 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9066911964 |
April 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9810121339 |
April 17, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360111259 |
April 17, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9731110799 |
April 17, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9655856650 |
April 17, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9655856650 |
April 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845056600 |
April 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8660419369 |
April 17, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7204163166 |
April 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7204163166 |
April 17, 2022 |
Expense |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945226204 |
April 17, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9094459732 |
April 17, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9160401166 |
April 17, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Gillette Razor |
75.00 |
|
View Details |
|
7702306974 |
April 17, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9945441393 |
April 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7702306974 |
April 17, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886061144 |
April 16, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
63,663.00 |
View Details |
|
8973810191 |
April 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9207123681 |
April 17, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9791681394 |
April 17, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900780010 |
April 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9591590056 |
April 17, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9566096487 |
April 17, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
April 17, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
April 16, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
11,520.00 |
View Details |
|
8124263037 |
April 16, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8124263037 |
April 16, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
April 16, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,677.00 |
View Details |
|
9656561166 |
April 16, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 16, 2022 |
Expense |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907765775 |
April 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9567495425 |
April 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9326573005 |
April 16, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8281871797 |
April 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497488059 |
April 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
April 15, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,277.00 |
View Details |
|
9656561166 |
April 14, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,277.00 |
View Details |
|
9656561166 |
April 14, 2022 |
Expense |
Aluva |
praveen |
abilash |
40,000.00 |
|
|
|
View Details |
|
9656561166 |
April 14, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid tip |
200.00 |
|
View Details |
|
9656561166 |
April 14, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
April 14, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656009826 |
April 14, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089732954 |
April 14, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9029461160 |
April 17, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8089732954 |
April 14, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089732954 |
April 14, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9562907770 |
April 14, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7708241996 |
April 14, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
April 14, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
April 14, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072670801 |
April 14, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9400696828 |
April 14, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886866122 |
April 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
water can |
160.00 |
|
View Details |
|
9886866122 |
April 16, 2022 |
Expense |
Shimoga |
preethi |
|
|
lyzol |
90.00 |
|
View Details |
|
7676762447 |
April 16, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
7676762447 |
April 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620009028 |
April 17, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9844592406 |
April 16, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
April 16, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
38,900.00 |
View Details |
|
9886161142 |
April 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
10 LITTERS PETROL |
1,200.00 |
|
View Details |
|
9886161142 |
April 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ALL OUT 3NOS. |
216.00 |
|
View Details |
|
9886161142 |
April 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH 2 |
160.00 |
|
View Details |
|
9886161142 |
April 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE 5 PACKS |
125.00 |
|
View Details |
|
9886161142 |
April 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
April 8, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731122566 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660028376 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900159607 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8197810886 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945058343 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
April 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL-2 |
172.00 |
|
View Details |
|
9886161142 |
April 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER BIG- 2 |
184.00 |
|
View Details |
|
9886161142 |
April 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS (OIL , FLOWER ) |
430.00 |
|
View Details |
|
9886161142 |
April 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
April 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9160401166 |
April 16, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
68,670.00 |
View Details |
|
9916167266 |
April 16, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
60,166.00 |
View Details |
|
9160401166 |
April 16, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886161142 |
April 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760811007 |
April 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886666830 |
April 16, 2022 |
Closing Details |
Himayatnagar |
Armaan |
|
|
|
|
116,724.00 |
View Details |
|
9945938845 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566937555 |
April 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9160051582 |
April 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9900717435 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000567897 |
April 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9886161144 |
April 16, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
34,683.00 |
View Details |
|
7019881808 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8980802945 |
April 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
7760072651 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845977541 |
April 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886061144 |
April 16, 2022 |
Expense |
Mysore |
ASHA |
|
|
Flower |
10.00 |
|
View Details |
|
9980059850 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
April 16, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
61,091.00 |
View Details |
|
9980461666 |
April 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892003092 |
April 16, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986952477 |
April 16, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951137966 |
April 16, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 14, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
90,919.00 |
View Details |
|
9341217102 |
April 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
April 16, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
41,242.00 |
View Details |
|
9964503236 |
April 16, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
April 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA(HOUSE KEEPING) |
3,000.00 |
|
View Details |
|
9886161142 |
April 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH SALARY |
26,900.00 |
|
View Details |
|
9886161142 |
April 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
24,577.00 |
|
View Details |
|
9886161142 |
April 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9110824546 |
April 16, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9342819439 |
April 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
77,450.00 |
View Details |
|
6360626600 |
April 16, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 15, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,277.00 |
View Details |
|
9916721166 |
April 16, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,103.00 |
View Details |
|
9902752852 |
April 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446040917 |
April 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9578457083 |
April 16, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739591007 |
April 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900965309 |
April 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019314089 |
April 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
April 16, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOLLAM BRANCH |
40.00 |
|
View Details |
|
8012349229 |
April 16, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620266466 |
April 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8124315682 |
April 16, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9849242345 |
April 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9347266455 |
April 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886650297 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
April 16, 2022 |
Expense |
Banaswadi |
tanya |
|
|
housekeeping salary |
4,200.00 |
|
View Details |
|
9110824546 |
April 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9810335995 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606277 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845018373 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019867287 |
April 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845655681 |
April 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
April 16, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
182,690.00 |
View Details |
|
8078283249 |
April 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9880807067 |
April 15, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9341255431 |
April 15, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945424990 |
April 14, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9327168720 |
April 15, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7338175178 |
April 14, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9880356289 |
April 13, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7383551771 |
April 14, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7600001658 |
April 11, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383707380 |
April 11, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8401541059 |
April 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
April 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9982099333 |
April 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8160842693 |
April 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
April 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
April 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9726425028 |
April 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6355061396 |
April 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866858583 |
April 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662156425 |
April 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7568649655 |
April 14, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
April 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9687609211 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227248009 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9664772432 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9737771829 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8109794147 |
April 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9925063030 |
April 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824817422 |
April 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7337703225 |
April 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9825458055 |
April 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7337703225 |
April 16, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9574186787 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7337703225 |
April 16, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9712733344 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9481821393 |
April 16, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632188374 |
April 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9538222324 |
April 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8217220520 |
April 16, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9738187288 |
April 16, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8861325189 |
April 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8075545003 |
April 16, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8128404415 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
January 1, 1970 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9314963519 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950828382 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928864128 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
April 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945565595 |
April 16, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9886666216 |
April 15, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technicain Bonus Suhail March 2022 (Shekh Sir) |
1,000.00 |
|
View Details |
|
9886666216 |
April 15, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Suhail (March 2022) |
9,333.00 |
|
View Details |
|
8109794147 |
April 16, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8722439111 |
April 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9950828382 |
April 15, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8939252898 |
April 16, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9600369109 |
April 16, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9481821393 |
April 16, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916907044 |
April 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148498771 |
April 16, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790490515 |
April 16, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
April 16, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH PF AMOUNT |
12,840.00 |
|
View Details |
|
9689881965 |
April 16, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9689881965 |
April 16, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9567021799 |
April 16, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9946793640 |
April 16, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8095684060 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9605425742 |
April 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
April 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
April 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9845553208 |
April 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
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6363012835 |
April 3, 2022 |
Service |
Rajajinagar |
RATHI |
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|
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8129446192 |
April 16, 2022 |
Sale |
Trivandrum |
ANJALI L |
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8129446192 |
April 16, 2022 |
Service |
Trivandrum |
ANJALI L |
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View Details |
|
9597898427 |
April 2, 2022 |
Fixing |
Rajajinagar |
RATHI |
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7899691014 |
April 2, 2022 |
Service |
Rajajinagar |
RATHI |
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8971491108 |
April 2, 2022 |
Service |
Rajajinagar |
RATHI |
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9739009377 |
April 2, 2022 |
Service |
Rajajinagar |
RATHI |
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9845122550 |
April 2, 2022 |
Service |
Rajajinagar |
RATHI |
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9087861166 |
April 9, 2022 |
Expense |
Velachery |
Jo |
|
|
Oil, colour |
330.00 |
|
View Details |
|
9886061144 |
April 15, 2022 |
Closing Details |
Mysore |
Asha |
|
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|
63,673.00 |
View Details |
|
7339085341 |
April 9, 2022 |
Sale |
Velachery |
Jo |
|
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View Details |
|
7339085341 |
April 9, 2022 |
Service |
Velachery |
Jo |
|
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View Details |
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8891926814 |
April 16, 2022 |
Service |
Trivandrum |
ANJALI L |
|
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View Details |
|
8494926000 |
April 16, 2022 |
Service |
Banashankari |
raji |
|
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|
9986788509 |
April 16, 2022 |
Service |
Davangere |
Zakeer hussain |
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View Details |
|
9740305748 |
April 16, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
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View Details |
|
9600094964 |
April 9, 2022 |
Fixing |
Velachery |
Jo |
|
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View Details |
|
9884545199 |
April 9, 2022 |
Service |
Velachery |
Jo |
|
|
|
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View Details |
|
9087861166 |
April 10, 2022 |
Expense |
Velachery |
Jo |
|
|
Velocity and OT |
920.00 |
|
View Details |
|
8778264163 |
April 10, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
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|
View Details |
|
9901359124 |
April 16, 2022 |
Service |
Kolathur |
Hema |
|
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View Details |