|
9886666489 |
February 12, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
7676494779 |
February 12, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7676494779 |
February 12, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,240.00 |
View Details |
|
7339666602 |
February 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,240.00 |
View Details |
|
9886161142 |
February 13, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
144,599.00 |
View Details |
|
9886161142 |
February 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886061144 |
February 13, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,882.00 |
View Details |
|
7339666602 |
February 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
February 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6360626600 |
February 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,080.00 |
|
View Details |
|
7204163166 |
February 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
0505241051 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8884857555 |
February 13, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916167266 |
February 13, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,125.00 |
View Details |
|
9916167266 |
February 13, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
BELGAUM JAN 2022 PROFIT SHARE |
10,844.00 |
|
View Details |
|
9160401166 |
February 13, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
7,720.00 |
View Details |
|
9740314612 |
February 13, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197755847 |
February 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743267865 |
February 13, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2022 |
Closing Details |
Banaswadi |
kishore |
|
|
|
|
4,150.00 |
View Details |
|
9731536699 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0506987297 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8095685685 |
February 13, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790444461 |
February 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6263726202 |
February 13, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844373541 |
February 13, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591824316 |
February 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7829243444 |
February 13, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886961166 |
February 13, 2022 |
Closing Details |
Marathahalli |
suresh |
|
|
|
|
83,773.00 |
View Details |
|
7667945503 |
February 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945433874 |
February 13, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9611449350 |
February 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0547548116 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8606411535 |
February 13, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0559939010 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886961166 |
February 13, 2022 |
Expense |
Marathahalli |
suresh |
|
|
suresh food exe |
300.00 |
|
View Details |
|
9886961166 |
February 13, 2022 |
Expense |
Marathahalli |
suresh |
|
|
petrol exe |
590.00 |
|
View Details |
|
9160401166 |
February 13, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Petrol |
600.00 |
|
View Details |
|
9030402282 |
February 13, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9945585495 |
February 13, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9030402282 |
February 13, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9619182347 |
February 13, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9030402282 |
February 13, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9663388991 |
February 13, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9620003476 |
February 13, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
8892992324 |
February 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0582372002 |
February 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
February 13, 2022 |
Expense |
Mysore |
Asha |
|
|
2 pens |
20.00 |
|
View Details |
|
6361574331 |
February 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 12, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,432.00 |
View Details |
|
8105445468 |
February 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8105445468 |
February 13, 2022 |
Service |
Hubli |
SWARNA |
\ |
|
|
|
|
View Details |
|
9980461666 |
February 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829025555 |
February 13, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7975508939 |
February 13, 2022 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7566003138 |
February 13, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7829025555 |
February 13, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9738635329 |
February 13, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845257488 |
February 13, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161166 |
February 13, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Drain powder expence |
550.00 |
|
View Details |
|
7523935195 |
February 13, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900552988 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902443697 |
February 13, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902443697 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9964840584 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9742996371 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
February 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
February 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8328407168 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
DYE BRUSH 2, DYE BOWL 1 |
126.00 |
|
View Details |
|
8884577555 |
February 13, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
ROLLER COMB 2, COLORING COMB 2 |
330.00 |
|
View Details |
|
8660791929 |
February 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
February 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL (BIKE) |
250.00 |
|
View Details |
|
8056562776 |
February 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845056600 |
February 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741044449 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840819803 |
February 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8848625324 |
February 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9952905994 |
February 13, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986540429 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147591043 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9952905994 |
February 13, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
February 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8296755931 |
February 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
February 12, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
36,320.00 |
View Details |
|
9840306440 |
February 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306440 |
February 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901907630 |
February 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448170701 |
February 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353637448 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
February 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
water can |
40.00 |
|
View Details |
|
9886866122 |
February 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7483267167 |
February 12, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972506012 |
February 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902855208 |
February 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
February 12, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
5,969.00 |
View Details |
|
0559562619 |
February 12, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565021833 |
February 12, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 12, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
17,608.00 |
View Details |
|
9061345222 |
February 12, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0526619901 |
February 12, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9048191431 |
February 12, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
February 12, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
93,633.00 |
View Details |
|
9886161142 |
February 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PIPE CLEANING POWDER |
100.00 |
|
View Details |
|
9886161142 |
February 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
9886161142 |
February 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK DINNER |
50.00 |
|
View Details |
|
0557957400 |
February 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH DINNER |
100.00 |
|
View Details |
|
9886161142 |
February 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
8310190014 |
February 12, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
February 12, 2022 |
Expense |
Sharjah |
renies |
|
|
dummy stand |
50.00 |
|
View Details |
|
0565021833 |
February 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886961166 |
February 12, 2022 |
Closing Details |
Marathahalli |
suresh |
|
|
|
|
82,363.00 |
View Details |
|
9886961166 |
February 11, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
78,463.00 |
View Details |
|
9844188328 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
February 12, 2022 |
Expense |
Marathahalli |
suresh |
|
|
suresh food |
300.00 |
|
View Details |
|
9886961166 |
February 11, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
head office treval suresh |
130.00 |
|
View Details |
|
9886666216 |
February 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Shalini Gupta Bain) |
94,700.00 |
|
|
|
View Details |
|
7204163166 |
February 12, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
1,765.00 |
View Details |
|
9886666216 |
February 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
100.00 |
|
View Details |
|
9886666216 |
February 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Camper Charges Jan.2022 |
280.00 |
|
View Details |
|
9886666216 |
February 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886161166 |
February 12, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9829888971 |
February 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
February 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
February 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
February 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
February 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
February 12, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
63,185.00 |
View Details |
|
9916721166 |
February 12, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
|
|
123,327.00 |
View Details |
|
9886161163 |
February 12, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
32,172.00 |
View Details |
|
8921164523 |
February 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9123141887 |
February 12, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9916167266 |
February 12, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
12,369.00 |
View Details |
|
9160401166 |
February 12, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
7,270.00 |
View Details |
|
6360626600 |
February 12, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
42,466.00 |
View Details |
|
6360626600 |
February 12, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
21,906.00 |
View Details |
|
9446449100 |
February 12, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
February 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886648811 |
February 12, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
13,505.00 |
View Details |
|
9886161144 |
February 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Techinician Davangere to Bangalore travel charge |
700.00 |
|
View Details |
|
9886161144 |
February 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
80.00 |
|
View Details |
|
9994434984 |
February 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7996850559 |
February 12, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9449263545 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 12, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9667788123 |
February 12, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9164626193 |
February 12, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9667788123 |
February 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8884021212 |
February 12, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
8943118462 |
February 12, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8867369709 |
February 12, 2022 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9160401166 |
February 12, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Gas Cylinder for Room |
1,250.00 |
|
View Details |
|
9160401166 |
February 12, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Key Board |
650.00 |
|
View Details |
|
9886061144 |
February 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9959120129 |
February 12, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7981343937 |
February 12, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6362496757 |
February 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
February 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
February 12, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC SERVICE |
600.00 |
|
View Details |
|
7736089134 |
February 12, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 12, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736089134 |
February 12, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7975369884 |
February 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8891926814 |
February 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943454612 |
February 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
February 12, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
210,536.00 |
View Details |
|
8826165499 |
February 12, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9164164218 |
February 12, 2022 |
Service |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
7899393506 |
February 12, 2022 |
Service |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
9550790276 |
February 12, 2022 |
Fixing |
Banaswadi |
KISHORE |
|
|
|
|
|
View Details |
|
9550790276 |
February 12, 2022 |
Sale |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
9550790276 |
February 12, 2022 |
Sale |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
7569067793 |
February 12, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845828673 |
February 12, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6364364126 |
February 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
February 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
9902925092 |
February 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
February 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
February 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9849339133 |
February 12, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9742899770 |
February 12, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9902308555 |
February 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900727335 |
February 12, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9986485675 |
February 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9908752004 |
February 12, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9035798167 |
February 12, 2022 |
Sale |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9566781080 |
February 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035798167 |
February 12, 2022 |
Service |
Marathahalli |
suresh |
|
|
|
|
|
View Details |
|
9141479083 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296182566 |
February 12, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
February 12, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741225095 |
February 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845512260 |
February 12, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512260 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535866693 |
February 12, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9986833345 |
February 12, 2022 |
Sale |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
9148863525 |
February 12, 2022 |
Service |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
0527830540 |
February 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7259143585 |
February 12, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
February 12, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886334365 |
February 12, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886334365 |
February 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9535425091 |
February 12, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7016868207 |
February 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
February 11, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825458055 |
February 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383011059 |
February 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7984621344 |
February 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
February 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535425091 |
February 12, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8238032001 |
February 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9913996778 |
February 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824817422 |
February 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9526162610 |
February 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7777901199 |
February 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9895268573 |
February 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916907044 |
February 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 11, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
4,662.00 |
View Details |
|
8886773234 |
February 12, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7405332526 |
February 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
February 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
February 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9597552489 |
February 12, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449679057 |
February 12, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9460828211 |
February 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0507740327 |
February 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9898007737 |
February 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8296182566 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892830113 |
February 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9879123454 |
February 10, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916840922 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6358902466 |
February 9, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535966251 |
February 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9700626266 |
February 12, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
7975508939 |
February 12, 2022 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9731122566 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986833345 |
February 12, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8792032096 |
February 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845048632 |
February 12, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0509909530 |
February 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 12, 2022 |
Sale |
Jaipur |
renies |
|
|
|
|
|
View Details |
|
0554586371 |
February 12, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8861273053 |
February 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8220580138 |
February 12, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8892928484 |
February 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945550788 |
February 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
February 11, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,287.00 |
View Details |
|
9886866122 |
February 11, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9972601230 |
February 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
February 11, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
5,439.00 |
View Details |
|
0589332500 |
February 11, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521414885 |
February 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 11, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
11,308.00 |
View Details |
|
7559948903 |
February 11, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7559948903 |
February 11, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 11, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile cover |
15.00 |
|
View Details |
|
9620160066 |
February 11, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
75,370.00 |
View Details |
|
9620160066 |
February 11, 2022 |
Expense |
Kottayam |
suhail |
|
|
cotton |
45.00 |
|
View Details |
|
9620160066 |
February 11, 2022 |
Expense |
Kottayam |
suhail |
|
|
hair freshner 3 packet |
165.00 |
|
View Details |
|
6238068897 |
February 11, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0589332500 |
February 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 11, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
2,410.00 |
View Details |
|
9886161142 |
February 11, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
63,717.00 |
View Details |
|
9886161142 |
February 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161144 |
February 11, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
62,085.00 |
View Details |
|
9886666489 |
February 11, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
53,851.00 |
View Details |
|
9886666489 |
February 11, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Office rent |
9,900.00 |
|
View Details |
|
9886666830 |
February 11, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
87,701.00 |
View Details |
|
8921367447 |
February 11, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
February 11, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
30,622.00 |
View Details |
|
9916721166 |
February 11, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
67,367.00 |
View Details |
|
9886061144 |
February 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for amoumt deposit |
100.00 |
|
View Details |
|
9597882349 |
February 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 11, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9916167266 |
February 11, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
12,369.00 |
View Details |
|
9886061144 |
February 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9742498411 |
February 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
February 11, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,405.00 |
View Details |
|
9341259500 |
February 11, 2022 |
Booking |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9606279194 |
February 11, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945058343 |
February 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944845934 |
February 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538883484 |
February 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845402056 |
February 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448537921 |
February 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9585666660 |
February 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8129452884 |
February 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
February 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
February 11, 2022 |
Expense |
Mysore |
Asha |
|
|
water for tech room |
30.00 |
|
View Details |
|
0589384099 |
February 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7012445310 |
February 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597808778 |
February 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
February 11, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOTTAYAM |
40.00 |
|
View Details |
|
9585666660 |
February 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746076608 |
February 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746076608 |
February 11, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9092611166 |
February 11, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
35,045.00 |
View Details |
|
8248465378 |
February 11, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
February 11, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE MOBILE BILL |
353.00 |
|
View Details |
|
9500463210 |
February 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9677505777 |
February 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9398199654 |
February 11, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
February 11, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
8970556340 |
February 11, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892003092 |
February 11, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9448403907 |
February 11, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9535151808 |
February 11, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9379084261 |
February 11, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
0586538345 |
February 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
February 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
6369322077 |
February 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
February 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
7411875923 |
February 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
February 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Share of Jan.2022 |
36,107.00 |
|
View Details |
|
8884508222 |
February 11, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
7975508939 |
February 11, 2022 |
Fixing |
Banaswadi |
KISHORE |
|
|
|
|
|
View Details |
|
7337769901 |
February 11, 2022 |
Booking |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8977157669 |
February 11, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9945441393 |
February 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
February 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent_February 2022 |
33,000.00 |
|
View Details |
|
9886666216 |
February 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges Jan. 2022 |
1,500.00 |
|
View Details |
|
9076452682 |
February 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555777 |
February 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
February 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003765778 |
February 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
February 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9166314868 |
February 10, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
February 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD TIPS AMOUNT |
100.00 |
|
View Details |
|
9886648811 |
February 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
500.00 |
|
View Details |
|
9413824546 |
February 11, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0527271395 |
February 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845110305 |
February 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9920652130 |
February 9, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8884862057 |
February 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9884800323 |
February 5, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8884862057 |
February 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9904939352 |
February 9, 2022 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9087861166 |
February 4, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
9840903126 |
February 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
1470336466 |
February 11, 2022 |
Fixing |
Madhapur |
shaikh |
Trimmer & Hair Dryer For Office Use |
4,300.00 |
Travelling Allowances for Trimmer & Dryer Market visit |
150.00 |
|
View Details |
|
9940140504 |
February 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8825547964 |
February 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9030890740 |
February 11, 2022 |
Service |
Madhapur |
shaikh |
Madhapur Office Rent settled |
53,200.00 |
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
9087861166 |
February 6, 2022 |
Expense |
Velachery |
Jo |
|
|
Tissue and mask |
428.00 |
|
View Details |
|
9940107057 |
February 6, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9061578004 |
February 5, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9003982572 |
February 6, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9061578004 |
February 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
February 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8778509575 |
February 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9094319902 |
February 9, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9605111106 |
February 5, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8610041722 |
February 9, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9446433348 |
February 5, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9176625986 |
February 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9446433348 |
February 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9094119922 |
February 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940048780 |
February 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9656329762 |
February 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7012714933 |
February 5, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
February 11, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
210,536.00 |
View Details |
|
9916621166 |
February 11, 2022 |
Expense |
Koyilandy |
JINSI |
BNGLR |
132,100.00 |
|
|
|
View Details |
|
9944845934 |
February 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8590571893 |
February 11, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8951803923 |
February 4, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8590577893 |
February 11, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9497312256 |
February 4, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886666830 |
February 11, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
280.00 |
|
View Details |
|
6238490401 |
February 4, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
February 3, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,453.00 |
View Details |
|
9656561166 |
February 3, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
200.00 |
|
View Details |
|
9656561166 |
February 3, 2022 |
Expense |
Aluva |
praveen |
|
|
sweet purchase |
400.00 |
|
View Details |
|
9656561166 |
February 3, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9445005891 |
February 11, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7353681685 |
February 11, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353681685 |
February 11, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739657474 |
February 11, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
February 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9995333811 |
February 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8095502001 |
February 11, 2022 |
Sale |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
8095502001 |
February 11, 2022 |
Sale |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
9561250160 |
February 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975759727 |
February 11, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6362599330 |
February 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7907765775 |
February 3, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886666489 |
February 10, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol expense |
550.00 |
|
View Details |
|
9731207736 |
February 11, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9847280008 |
February 3, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9945703070 |
February 10, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123111723 |
February 10, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9964785629 |
February 10, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8281648425 |
February 3, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8281648425 |
February 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8095502001 |
February 11, 2022 |
Fixing |
Banaswadi |
ansu |
|
|
|
|
|
View Details |
|
9886198817 |
February 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8667703568 |
February 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8089379112 |
February 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9606279194 |
February 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7000254452 |
February 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 10, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
52,462.00 |
View Details |
|
9886161163 |
February 11, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
80.00 |
|
View Details |
|
9886161163 |
February 11, 2022 |
Expense |
Hubli |
SWARNA |
NEW ADRIJA ENTERPRICE AXIS A/C |
50,000.00 |
|
|
|
View Details |
|
8217769309 |
February 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
February 10, 2022 |
Expense |
Perinthalmanna |
MANOJ |
RANJINI, AXIS BANK A/C NO.920010005506538, IFSC UTIB0002179, HENNUR ROAD |
11,000.00 |
|
|
|
View Details |
|
9845585134 |
February 11, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9845585134 |
February 11, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9740008507 |
February 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
February 10, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
17,850.00 |
View Details |
|
9398564340 |
February 10, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9550883011 |
February 10, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8074893424 |
February 10, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
February 10, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman salry |
4,500.00 |
|
View Details |
|
9886866122 |
February 10, 2022 |
Expense |
Shimoga |
preeti |
|
|
tawel washing |
120.00 |
|
View Details |
|
9886866122 |
February 10, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9092611166 |
February 10, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
25,445.00 |
View Details |
|
9941418864 |
February 10, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9445824728 |
February 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9789956960 |
February 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444834046 |
February 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 10, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
4,994.00 |
View Details |
|
0502349709 |
February 10, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 10, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile repairing |
180.00 |
|
View Details |
|
0502349709 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 10, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
13,458.00 |
View Details |
|
7736399098 |
February 10, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736399098 |
February 10, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645968194 |
February 10, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
February 10, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
61,401.00 |
View Details |
|
9739583939 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
0565604055 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
DELHI (DL 8*6 SPEED POST) COURIER |
350.00 |
|
View Details |
|
0554437202 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK DINNER |
50.00 |
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH DINNER |
100.00 |
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER CHARGE( FROM KALYANAGAR) |
152.00 |
|
View Details |
|
0554437202 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE CASH DEPOSITE TO BANK |
60.00 |
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GOOD NIGHT LIQUID(3NOS.) |
216.00 |
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PARCEL CHARGES(TUMKUR) |
100.00 |
|
View Details |
|
9886161142 |
February 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
7760072651 |
February 10, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 10, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9620160066 |
February 10, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
63,180.00 |
View Details |
|
9620160066 |
February 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
auto charge |
200.00 |
|
View Details |
|
9620160066 |
February 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
hero new helmet |
940.00 |
|
View Details |
|
9620160066 |
February 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt straitining cream |
1,549.00 |
|
View Details |
|
9620160066 |
February 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
13,500.00 |
|
View Details |
|
8884133222 |
February 10, 2022 |
Service |
Banaswadi |
Suresh |
|
|
|
|
|
View Details |
|
9947609544 |
February 10, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
February 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8904034048 |
February 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845264459 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 3, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,255.00 |
View Details |
|
9886161144 |
February 10, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
40,635.00 |
View Details |
|
9886161163 |
February 10, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
58,152.00 |
View Details |
|
9886161166 |
February 10, 2022 |
Expense |
Banaswadi |
suresh |
|
|
suresh food exe |
300.00 |
|
View Details |
|
9206841490 |
February 10, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9206841490 |
February 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7667013711 |
February 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731960870 |
February 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
February 10, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
9,762.00 |
View Details |
|
9886161144 |
February 10, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161166 |
February 10, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
refreshment exe |
140.00 |
|
View Details |
|
9916167266 |
February 10, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9916167266 |
February 10, 2022 |
Expense |
Belgaum |
MANJUNATH |
SUJHIT LAL S A |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
February 10, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
47,057.00 |
View Details |
|
9620061166 |
February 10, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
73,909.00 |
View Details |
|
9886648811 |
February 10, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620061166 |
February 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
GAS + AUTO |
1,163.00 |
|
View Details |
|
9620061166 |
February 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DHIL SINGH SALARY BALANCE |
1,000.00 |
|
View Details |
|
9535633558 |
February 10, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8939623100 |
February 10, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9160401166 |
February 10, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
44,620.00 |
View Details |
|
9963739070 |
February 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620061166 |
February 9, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
73,872.00 |
View Details |
|
9940864387 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9030758883 |
February 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
February 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7675896094 |
February 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8754359046 |
February 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
February 7, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
27,069.00 |
View Details |
|
9731902525 |
February 10, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9895335885 |
February 7, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880817629 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
February 5, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
26,269.00 |
View Details |
|
9902946226 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535633558 |
February 10, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7736629954 |
February 5, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8754359046 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986187895 |
February 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510382839 |
February 5, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9945572726 |
February 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
February 10, 2022 |
Expense |
Banashankari |
raji |
|
|
raji salary |
17,500.00 |
|
View Details |
|
9886961166 |
February 10, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
76,993.00 |
View Details |
|
9901268984 |
February 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
February 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9495189162 |
February 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
February 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Petrol Technician (Home to Office) |
2,000.00 |
|
View Details |
|
9886666216 |
February 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive (Jan. 2022) |
2,750.00 |
|
View Details |
|
9206841490 |
February 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666216 |
February 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary (Jan. 2022) |
12,000.00 |
|
View Details |
|
9886666216 |
February 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Leav Salary (Suhail) |
5,000.00 |
|
View Details |
|
9886666216 |
February 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Suhail (Jan 2022) |
10,583.00 |
|
View Details |
|
7877265159 |
February 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
February 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9016616591 |
February 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9052222364 |
February 10, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8220303531 |
February 10, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8220303531 |
February 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
February 10, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
341,576.00 |
View Details |
|
9790490515 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9285505575 |
February 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9016616591 |
February 9, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9342819439 |
February 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008862553 |
February 10, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9784139103 |
February 9, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9060559755 |
February 10, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8590571893 |
February 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895664565 |
February 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916224444 |
February 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
February 10, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
140.00 |
|
View Details |
|
9400921875 |
February 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9060559755 |
February 10, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8296599491 |
February 10, 2022 |
Fixing |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8147535530 |
February 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
February 10, 2022 |
Expense |
Banaswadi |
suresh |
|
|
dunzo |
250.00 |
|
View Details |
|
9886161166 |
February 10, 2022 |
Expense |
Banaswadi |
suresh |
|
|
petrol |
1,000.00 |
|
View Details |
|
9448421185 |
February 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9448421185 |
February 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9448421185 |
February 10, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9060559755 |
February 10, 2022 |
Service |
Banaswadi |
ansu |
|
|
|
|
|
View Details |
|
7736022782 |
February 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736022782 |
February 10, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9611935104 |
February 10, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8722031893 |
February 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9495189162 |
February 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0551105299 |
February 10, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886600937 |
February 10, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8089882303 |
February 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9972584488 |
February 10, 2022 |
Sale |
Banaswadi |
ansu saji |
|
|
|
|
|
View Details |
|
9945938845 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8825814595 |
February 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880127899 |
February 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9894216525 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9946793640 |
February 10, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
February 10, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
tec room rent |
4,000.00 |
|
View Details |
|
8792700356 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411898595 |
February 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916957102 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
February 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9108347218 |
February 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8606133809 |
February 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7402798258 |
February 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7708170795 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916072736 |
February 10, 2022 |
Consulting |
Banaswadi |
ansu saji george |
|
|
|
|
|
View Details |
|
8668161808 |
February 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036959397 |
February 10, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9052918185 |
February 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9844949239 |
February 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
February 9, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
74,093.00 |
View Details |
|
8197810886 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916116656 |
February 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 9, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
14,850.00 |
View Details |
|
9886866122 |
February 7, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
February 9, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
51,367.00 |
View Details |
|
9886866122 |
February 9, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7010931827 |
February 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
February 9, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,490.00 |
View Details |
|
7401509410 |
February 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849571 |
February 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 9, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
4,714.00 |
View Details |
|
0568644001 |
February 9, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep taxi fare |
100.00 |
|
View Details |
|
0568644001 |
February 9, 2022 |
Expense |
Sharjah |
renies |
|
|
printer catridge & cleaning charge |
134.00 |
|
View Details |
|
0568644001 |
February 9, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep & renies incentives |
1,750.00 |
|
View Details |
|
0555793897 |
February 9, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504068555 |
February 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
February 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554343185 |
February 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561484484 |
February 9, 2022 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 9, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
84,913.00 |
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK DINNER AMOUNT |
50.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH DINNER AMOUNT |
100.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGES |
60.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST |
152.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COLIN |
93.00 |
|
View Details |
|
9886777216 |
February 9, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
11,108.00 |
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS SMALL |
130.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS BIG |
180.00 |
|
View Details |
|
9886161142 |
February 9, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9744831985 |
February 9, 2022 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8660316653 |
February 9, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
February 9, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING JAN-22 |
54,750.00 |
|
View Details |
|
9886711169 |
February 9, 2022 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
February 9, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
February 9, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
February 9, 2022 |
Expense |
Sharjah |
renies |
|
|
cash handed over to krishna kumar chettan for shop license renewal |
5,000.00 |
|
View Details |
|
0568644001 |
February 9, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0501150601 |
February 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
February 9, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9886161166 |
February 9, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
Ansu food expence |
300.00 |
|
View Details |
|
9886161166 |
February 9, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
Suresh food expence |
600.00 |
|
View Details |
|
9886161166 |
February 9, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
TEch room rent |
6,500.00 |
|
View Details |
|
9160401166 |
February 9, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
41,620.00 |
View Details |
|
9160401166 |
February 9, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
February 9, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,420.00 |
View Details |
|
9886061144 |
February 9, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,492.00 |
View Details |
|
9000792968 |
February 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9581756465 |
February 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9066443786 |
February 9, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9030025847 |
February 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550907215 |
February 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
February 9, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,236.00 |
View Details |
|
9000705094 |
February 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9886648811 |
February 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,505.00 |
View Details |
|
9964771077 |
February 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892423326 |
February 9, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
February 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
|
50.00 |
|
View Details |
|
7892423326 |
February 9, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8610201127 |
February 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161163 |
February 9, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
56,752.00 |
View Details |
|
7892423326 |
February 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
February 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
230.00 |
|
View Details |
|
9886161144 |
February 9, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
38,735.00 |
View Details |
|
9886161144 |
February 9, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
13,000.00 |
|
View Details |
|
9886161144 |
February 9, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Techinician Bangalore to Davangere travel charge |
800.00 |
|
View Details |
|
9880422409 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
February 9, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
45,197.00 |
View Details |
|
8778317740 |
February 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM RENT |
5,800.00 |
|
View Details |
|
9686603221 |
February 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
February 9, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
59,622.00 |
View Details |
|
9886061144 |
February 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Office and room rent |
13,500.00 |
|
View Details |
|
9886061144 |
February 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for keb office |
40.00 |
|
View Details |
|
9742460258 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
February 9, 2022 |
Expense |
Mysore |
Asha |
|
|
K E B BILL |
928.00 |
|
View Details |
|
9447813055 |
February 9, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916167266 |
February 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
13,500.00 |
|
View Details |
|
9916167266 |
February 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM GAS |
1,250.00 |
|
View Details |
|
7760345153 |
February 9, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
February 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7892541710 |
February 9, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666830 |
February 9, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
85,181.00 |
View Details |
|
7411577732 |
February 9, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9360504371 |
February 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666830 |
February 9, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance |
1,000.00 |
|
View Details |
|
9620061166 |
February 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM EB BILL |
373.00 |
|
View Details |
|
9741328402 |
February 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666830 |
February 9, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
6361916157 |
February 9, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8861655999 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8880455385 |
February 9, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8073578797 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9620061166 |
February 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY FOR DHIL SINGH FOR THE MONTH OF JANUARY 2022 |
12,600.00 |
|
View Details |
|
9677656198 |
February 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861655999 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9902792242 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886961166 |
February 9, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
74,093.00 |
View Details |
|
9741364082 |
February 9, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9916721166 |
February 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DEPOSITED TO HAIR WINGS |
40,791.00 |
|
View Details |
|
7703026801 |
February 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6350137030 |
February 9, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413054444 |
February 7, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886865272 |
February 9, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9611527124 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
February 9, 2022 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8943030277 |
February 9, 2022 |
Fixing |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9886666216 |
February 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
9828016127 |
February 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
February 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
February 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
February 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DILIP PERSONAL VM CINEMA/CHITHRANJALI FINAL SETTLEMENT |
66,400.00 |
|
View Details |
|
9688373635 |
February 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8217454092 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9916721166 |
February 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR |
40.00 |
|
View Details |
|
9413054444 |
February 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413054444 |
February 7, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
February 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARY BAL |
14,183.00 |
|
View Details |
|
9916721166 |
February 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CUTTING CLOTH, SANITIZER, TISSUE, CONDITIONER |
2,627.00 |
|
View Details |
|
8095777301 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886866122 |
February 9, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9902513907 |
February 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9177444706 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072327259 |
February 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845077931 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9043459472 |
February 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7708103206 |
February 9, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9844119558 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7090256868 |
February 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
February 7, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,726.00 |
View Details |
|
7904399686 |
February 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
February 9, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
February 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7892618206 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035935635 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6235359225 |
February 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7708174718 |
February 9, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845056600 |
February 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7708174718 |
February 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9731902212 |
February 9, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
February 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075026608 |
February 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7353689197 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9760501454 |
February 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9029461160 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035651829 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7349214120 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9880353501 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353322415 |
February 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
February 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
SANITIZER,100PCS MASK |
500.00 |
|
View Details |
|
7708103206 |
February 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035491062 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9035491062 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9845801235 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8095999976 |
February 9, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9035491062 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
0553031578 |
February 9, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553031578 |
February 9, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
February 7, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
73,372.00 |
View Details |
|
6301642084 |
February 7, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916167266 |
February 6, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
72,572.00 |
View Details |
|
9916063063 |
February 7, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
14,850.00 |
View Details |
|
9916063063 |
February 7, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6300018480 |
February 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9481461696 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8885008886 |
February 7, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9449329205 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886767141 |
February 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9989026864 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
February 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9945225842 |
February 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7795006638 |
February 9, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620530033 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9845801235 |
February 9, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7022289246 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676112430 |
February 9, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9480495595 |
February 2, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902210205 |
February 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7010418712 |
February 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8925000230 |
February 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
February 8, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,868.00 |
View Details |
|
0568884704 |
February 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568884704 |
February 8, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555569987 |
February 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555569987 |
February 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 8, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water & laundry |
41.00 |
|
View Details |
|
0547860208 |
February 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
February 8, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
166,438.00 |
View Details |
|
9620061166 |
February 8, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
LED BULB |
120.00 |
|
View Details |
|
9620061166 |
February 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SANITIZER |
250.00 |
|
View Details |
|
9620061166 |
February 8, 2022 |
Expense |
Thrissur |
AJAY |
|
|
HIT AND ROOM FRESHNER |
480.00 |
|
View Details |
|
9916621166 |
February 8, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
333,326.00 |
View Details |
|
9916721166 |
February 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8089991630 |
February 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
February 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510131567 |
February 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995484765 |
February 8, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0586760046 |
February 8, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0529833508 |
February 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526873654 |
February 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
February 8, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 8, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep pcr test |
100.00 |
|
View Details |
|
0568644001 |
February 8, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep leave salary |
1,450.00 |
|
View Details |
|
0554710155 |
February 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7034855360 |
February 8, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
February 7, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,889.00 |
View Details |
|
0507446105 |
February 7, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
February 7, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
64,158.00 |
View Details |
|
9886777216 |
February 7, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF-SANDOSH JAN-22 |
9,875.00 |
|
View Details |
|
9037359230 |
February 7, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745039081 |
February 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747202521 |
February 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8971644085 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
February 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
February 7, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
163,088.00 |
View Details |
|
9886666830 |
February 7, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
106,181.00 |
View Details |
|
7075555007 |
February 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,880.00 |
View Details |
|
9886161144 |
February 7, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
48,135.00 |
View Details |
|
9886061144 |
February 7, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,390.00 |
View Details |
|
9886061144 |
February 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161166 |
February 7, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
9943142666 |
February 7, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
February 7, 2022 |
Expense |
Banaswadi |
Kishore |
Kishore |
31,560.00 |
|
|
|
View Details |
|
9886161163 |
February 7, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
55,182.00 |
View Details |
|
8608525879 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8921761931 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666489 |
February 7, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
26,522.00 |
View Details |
|
9886161166 |
February 6, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
tech gas |
1,100.00 |
|
View Details |
|
9886161166 |
February 6, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
ansu food |
600.00 |
|
View Details |
|
9886161166 |
February 6, 2022 |
Expense |
Banaswadi |
Suresh |
|
|
petrol exp |
1,000.00 |
|
View Details |
|
9886161166 |
February 7, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Ansu food expence |
300.00 |
|
View Details |
|
8870598892 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
February 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,110.00 |
|
View Details |
|
8973810191 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
February 7, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
39,370.00 |
View Details |
|
9886161142 |
February 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RENUKA HOUSE KEEPING SALARY |
3,000.00 |
|
View Details |
|
9886031204 |
February 7, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8125634619 |
February 7, 2022 |
Service |
Madhapur |
shaikh |
|
|
Technician Apron & Cutting sheet |
630.00 |
|
View Details |
|
9886031204 |
February 7, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886161142 |
February 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
108.00 |
|
View Details |
|
9379115575 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
February 7, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Sharavathi salary amount |
8,000.00 |
|
View Details |
|
9886666489 |
February 7, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Aslam salary amount |
8,183.00 |
|
View Details |
|
9538271721 |
February 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
February 7, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expence |
60.00 |
|
View Details |
|
8123035128 |
February 7, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9844037144 |
February 7, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8008093613 |
February 7, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8008093613 |
February 7, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8147866046 |
February 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
February 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8197563838 |
February 7, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8310914180 |
February 7, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886961166 |
February 7, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
73,293.00 |
View Details |
|
9886961166 |
February 7, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Sandhya balance salary |
6,016.00 |
|
View Details |
|
9962267263 |
February 7, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9901571204 |
February 7, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980755245 |
February 7, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886161163 |
February 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
7975771443 |
February 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
February 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9597552489 |
February 7, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
February 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
86,195.00 |
View Details |
|
8147958805 |
February 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
February 5, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
84,095.00 |
View Details |
|
9886666216 |
February 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Medician Charges Suhail |
258.00 |
|
View Details |
|
9886666216 |
February 5, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Home to Office) |
100.00 |
|
View Details |
|
9886666216 |
February 5, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Suhail |
200.00 |
|
View Details |
|
8454086987 |
February 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666216 |
February 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
February 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Gulfam (Dainik Office to Vashali Office) |
100.00 |
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
9880065079 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886666216 |
February 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Home to Office) |
90.00 |
|
View Details |
|
9886666216 |
February 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Gulfam (Delhi to Jaipur) |
300.00 |
|
View Details |
|
8939252898 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9916621166 |
February 7, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
332,526.00 |
View Details |
|
9886666216 |
February 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dr. fees and Medician Charges Suhail |
370.00 |
|
View Details |
|
9886666216 |
February 3, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Office to Home) |
100.00 |
|
View Details |
|
9166439630 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9530401333 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9980755245 |
February 7, 2022 |
Fixing |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
7877012341 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296599491 |
February 7, 2022 |
Booking |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9891435887 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376465026 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7977032825 |
February 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9252967009 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9601252801 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928779600 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9057592979 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
8955858926 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845222556 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9587799857 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8114428473 |
February 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079938140 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976184071 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375210407 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
140.00 |
|
View Details |
|
9986167646 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9166999476 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9994737369 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9529465063 |
February 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8606109937 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7230018397 |
February 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
February 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
February 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8800823790 |
February 5, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9124606160 |
February 6, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
February 6, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
78,509.00 |
View Details |
|
9886961166 |
February 6, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
150.00 |
|
View Details |
|
6375210407 |
February 4, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8755253248 |
February 6, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9413350123 |
February 4, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
February 5, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
64,509.00 |
View Details |
|
9606918230 |
February 3, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
February 5, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
bescom bill |
2,407.00 |
|
View Details |
|
9829214400 |
February 6, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7975508939 |
February 7, 2022 |
Booking |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9660001055 |
February 6, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887538767 |
February 4, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845713707 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9606918230 |
February 3, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9342839998 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9660001055 |
February 6, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887538767 |
February 4, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9482388809 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7795328063 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7012124840 |
February 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9828776633 |
February 2, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9020086116 |
February 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9845713707 |
February 7, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9916098702 |
February 7, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886986804 |
February 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9035000224 |
February 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8660823971 |
February 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
February 2, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,603.00 |
View Details |
|
9656561166 |
February 2, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
February 2, 2022 |
Expense |
Aluva |
praveen |
|
|
palakkad courier |
50.00 |
|
View Details |
|
8714226178 |
February 2, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
February 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WASHING ROOM CLEANING CHARGE |
600.00 |
|
View Details |
|
6360626600 |
February 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
500.00 |
|
View Details |
|
7975058686 |
February 7, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
February 7, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9500486479 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975058686 |
February 7, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9886633279 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
February 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
February 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHRUKH SALARY |
11,600.00 |
|
View Details |
|
9916621166 |
February 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,400.00 |
|
View Details |
|
8431773126 |
February 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9605125777 |
February 5, 2022 |
Fixing |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9845220341 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8078283249 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9591512143 |
February 7, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8289949594 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8289949594 |
February 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9341217102 |
February 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
February 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
28,180.00 |
|
View Details |
|
9916721166 |
February 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
February 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV BROADBAND RENT |
700.00 |
|
View Details |
|
9916957102 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
February 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,000.00 |
|
View Details |
|
9019822902 |
February 7, 2022 |
Booking |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9663374197 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9845140004 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9844215688 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8088923796 |
February 7, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916922227 |
February 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allwance Javed |
100.00 |
|
View Details |
|
9916922227 |
February 6, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
PETROL EXPENSES |
250.00 |
|
View Details |
|
9341217102 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
February 3, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
Deposit for PG rent |
8,000.00 |
|
View Details |
|
9916922227 |
February 1, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
PG rent |
8,000.00 |
|
View Details |
|
9916922227 |
February 1, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
shop rent |
23,000.00 |
|
View Details |
|
9904354742 |
February 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
February 6, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9791654340 |
February 7, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8160842693 |
February 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9791654340 |
February 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9825056242 |
February 6, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8178090126 |
February 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128404415 |
February 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
February 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
February 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687611009 |
February 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
February 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
February 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9891191494 |
February 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265422352 |
February 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916063063 |
February 6, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
13,950.00 |
View Details |
|
9925002619 |
February 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6304143998 |
February 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9099032203 |
February 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9848190308 |
February 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9602206796 |
February 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7680044869 |
February 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9909285547 |
February 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6300846061 |
February 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
February 6, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
February 6, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7204163166 |
February 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
22,600.00 |
|
View Details |
|
9645198440 |
February 7, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8660953781 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886666489 |
February 6, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Cleening salary amount |
2,000.00 |
|
View Details |
|
9619592445 |
February 7, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9342453931 |
February 6, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8861159685 |
February 6, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8904801448 |
February 6, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
February 6, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
10,305.00 |
View Details |
|
9886161166 |
February 5, 2022 |
Closing Details |
Banaswadi |
suresh |
|
|
|
|
9,170.00 |
View Details |
|
8073858211 |
February 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123462798 |
February 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
February 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
February 6, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,450.00 |
View Details |
|
9092611166 |
February 6, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
0568644001 |
February 6, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,889.00 |
View Details |
|
0568644001 |
February 6, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep flight ticket charge |
460.00 |
|
View Details |
|
0568644001 |
February 6, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
15.00 |
|
View Details |
|
0588649813 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |