|
9994101658 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
April 14, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
51,131.00 |
View Details |
|
6360626600 |
April 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9566781080 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
April 14, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
25,176.00 |
View Details |
|
9886061144 |
April 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886648811 |
April 14, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
11,843.00 |
View Details |
|
8592835755 |
April 14, 2022 |
Fixing |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9886061144 |
April 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
April 13, 2022 |
Expense |
Mysore |
Asha |
Syam Adwell [9986125610] |
20,000.00 |
|
|
|
View Details |
|
7200439211 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829581166 |
April 14, 2022 |
Expense |
Kollam |
KANNAN |
|
|
ELECTRICITY BILL |
1,641.00 |
|
View Details |
|
7829581166 |
April 14, 2022 |
Expense |
Kollam |
KANNAN |
|
|
ALI SALARY BALANCE |
3,483.00 |
|
View Details |
|
9843487878 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
April 14, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
91,199.00 |
View Details |
|
9986222057 |
April 14, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
April 14, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 62000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM MUKIL MOHAN |
62,000.00 |
|
View Details |
|
9620061166 |
April 14, 2022 |
Expense |
Thrissur |
AJAY |
|
|
ROLLER COMB , FLAT COMB AND TRIMMER |
1,270.00 |
|
View Details |
|
9420061166 |
April 14, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA AND TRIVANDRUM + AUTO |
160.00 |
|
View Details |
|
9544572412 |
April 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
April 14, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
13,800.00 |
View Details |
|
9645222701 |
April 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
April 14, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
86,493.00 |
View Details |
|
9916721166 |
April 14, 2022 |
Expense |
Trivandrum |
ANJALI L |
MEKALA GOPINATH AXIS BANK |
50,000.00 |
|
|
|
View Details |
|
9656829624 |
April 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921267477 |
April 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995665912 |
April 14, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943454612 |
April 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995665912 |
April 14, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7001540550 |
April 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9847338661 |
April 14, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7339111616 |
April 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9020072725 |
April 14, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8111959961 |
April 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496491502 |
April 14, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544507770 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9590393441 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7339111616 |
April 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611618516 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7339111616 |
April 14, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6282527959 |
April 14, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
March 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
8296442320 |
April 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147535530 |
April 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
April 14, 2022 |
Expense |
Davangere |
Zakeer Hussain |
Mekala Gopinath (A/c no:918010050622840) |
50,000.00 |
|
|
|
View Details |
|
9886666830 |
April 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Food Allowance |
200.00 |
|
View Details |
|
9886666830 |
April 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
To Asif Madhapur to Himayathnagar |
250.00 |
|
View Details |
|
9886666830 |
April 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
480.00 |
|
View Details |
|
9886666830 |
April 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cotton Roll Big |
280.00 |
|
View Details |
|
9538277172 |
April 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6302081508 |
April 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6362271443 |
April 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
April 14, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
180,440.00 |
View Details |
|
9886820721 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9538666734 |
April 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
April 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
100.00 |
|
View Details |
|
9886648811 |
April 14, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
GARBAGE COVER,DUSTBIN |
150.00 |
|
View Details |
|
9443659009 |
April 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9482008997 |
April 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8892830113 |
April 14, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7204163166 |
April 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
210.00 |
|
View Details |
|
7204163166 |
April 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
April 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9620160066 |
April 13, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
73,519.00 |
View Details |
|
9481111988 |
April 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481111988 |
April 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9496335069 |
April 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9632666628 |
April 14, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760160955 |
April 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740112654 |
April 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9606213213 |
April 14, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9606213213 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8892830113 |
April 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9164031624 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945883132 |
April 14, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945883132 |
April 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9952852820 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740008507 |
April 14, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9645686294 |
April 14, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 14, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
VISHU CELEBRATION |
1,200.00 |
|
View Details |
|
9620160066 |
April 13, 2022 |
Expense |
Kottayam |
suhail |
abilash |
44,000.00 |
cash deposit |
44,000.00 |
|
View Details |
|
8971937766 |
April 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
April 14, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
GENERATOR REPAIR |
500.00 |
|
View Details |
|
9744475495 |
April 14, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
April 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ram Mohan Reddy Talla) |
60,000.00 |
|
|
|
View Details |
|
9645686294 |
April 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
April 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary Javed April 2022 |
7,000.00 |
|
View Details |
|
9164740666 |
April 14, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666216 |
April 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Camper Charges Mar.2022 |
400.00 |
|
View Details |
|
9760010144 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9773773443 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209637669 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955858926 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9336054300 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003293223 |
April 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887996769 |
April 13, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902925092 |
April 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204535010 |
April 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7022068069 |
April 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9842380455 |
April 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845358254 |
April 14, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 13, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,127.00 |
View Details |
|
9656561166 |
April 13, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9562044400 |
April 13, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
April 13, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9495145845 |
April 13, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9043459472 |
April 14, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8606488322 |
April 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9962555678 |
April 14, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
April 13, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,265.00 |
View Details |
|
9092611166 |
April 13, 2022 |
Expense |
Kolathur |
Hema |
Kishore axis a/c |
30,000.00 |
|
|
|
View Details |
|
9790746415 |
April 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945550788 |
April 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
April 13, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
April 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
April 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
dustbin and tea |
128.00 |
|
View Details |
|
7019827192 |
April 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9448170701 |
April 13, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9092611166 |
April 11, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
36,390.00 |
View Details |
|
9886061144 |
April 13, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,653.00 |
View Details |
|
9744475495 |
April 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
April 14, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
April 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
April 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
April 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Hand wash |
105.00 |
|
View Details |
|
9845056600 |
April 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7794667923 |
April 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
April 13, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
20,192.00 |
View Details |
|
8197256230 |
April 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9539146883 |
April 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9611328316 |
April 6, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886161166 |
April 13, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
21,480.00 |
|
|
1,000.00 |
View Details |
|
7975446845 |
April 4, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9539146883 |
April 13, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
April 13, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
63,420.00 |
View Details |
|
7013226835 |
April 13, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9949203505 |
April 13, 2022 |
Fixing |
Madhapur |
Shaikh |
Mr LUKMAN SK Axis Current A/c |
50,000.00 |
Travelling for Cash Deposite |
110.00 |
|
View Details |
|
7204163166 |
April 13, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
35,000.00 |
View Details |
|
9886161163 |
April 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
468.00 |
|
View Details |
|
9886161163 |
April 13, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
47,931.00 |
View Details |
|
9916167266 |
April 13, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
49,366.00 |
View Details |
|
9886161144 |
April 13, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
65,633.00 |
View Details |
|
9886648811 |
April 13, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
9,433.00 |
View Details |
|
9916167266 |
April 13, 2022 |
Expense |
Belgaum |
MANJUNATH |
KISHORE S |
18,000.00 |
|
|
|
View Details |
|
9916167266 |
April 13, 2022 |
Expense |
Belgaum |
MNAJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
9790528186 |
April 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6363448334 |
April 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8970650839 |
April 13, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8970650839 |
April 13, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886061144 |
April 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Surf powdwer |
20.00 |
|
View Details |
|
9008117532 |
April 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
April 13, 2022 |
Expense |
Hosur |
LASKHMI |
|
|
DRINKING WATER CAN (3) |
90.00 |
|
View Details |
|
9886666830 |
April 13, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
37,954.00 |
View Details |
|
9886061144 |
April 7, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
34,423.00 |
View Details |
|
9620061166 |
April 13, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
90,529.00 |
View Details |
|
9620061166 |
April 13, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 11000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM SUNITHA |
11,000.00 |
|
View Details |
|
9886666830 |
April 13, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Kitchen Vessels |
736.00 |
|
View Details |
|
9160401166 |
April 13, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
9,000.00 |
|
View Details |
|
9886666830 |
April 13, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintanance |
1,000.00 |
|
View Details |
|
8089296975 |
April 13, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666830 |
April 13, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
8921039503 |
April 13, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
April 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards purchase of mattress and bedsheet for technician |
600.00 |
|
View Details |
|
8129211690 |
April 13, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
April 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Mehfooz travel expense from Kalyannagar to BSK |
250.00 |
|
View Details |
|
6360626600 |
April 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
39,857.00 |
View Details |
|
8277083883 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
April 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Bimal travel expense from Marathahalli to BSK |
250.00 |
|
View Details |
|
8197278182 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
April 13, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
April 13, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9945572726 |
April 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9052002219 |
April 13, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
April 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 13, 2022 |
Expense |
Coimbatore |
RAMYA |
LUKMAN SK , AXIS BANK A/C |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
April 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL (BIKE) |
200.00 |
|
View Details |
|
9663194053 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
April 13, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
177,780.00 |
View Details |
|
9900013522 |
April 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9750652003 |
April 13, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972461919 |
April 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900013522 |
April 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9980767280 |
April 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9980767280 |
April 13, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916721166 |
April 13, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
112,343.00 |
View Details |
|
9846377189 |
April 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE MAINTENANCE |
1,057.00 |
|
View Details |
|
9886161163 |
April 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
2,394.00 |
|
View Details |
|
9886161163 |
April 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
284.00 |
|
View Details |
|
9886161163 |
April 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
XEROX |
100.00 |
|
View Details |
|
9886161163 |
April 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9539146883 |
April 13, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
April 13, 2022 |
Expense |
Tumkur |
suresh |
|
|
office petrol expance |
500.00 |
|
View Details |
|
9980767280 |
April 13, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9048811027 |
April 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7502910425 |
April 13, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9880884388 |
April 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886233434 |
April 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9895070401 |
April 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9387394122 |
April 13, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884555558 |
April 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
April 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886961166 |
April 13, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast Ho to Marathahalli |
183.00 |
|
View Details |
|
9741766638 |
April 13, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9884492030 |
April 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9482563638 |
April 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538202969 |
April 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
April 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019924817 |
April 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739657474 |
April 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945000037 |
April 13, 2022 |
Fixing |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
9895611761 |
April 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
April 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
April 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901725089 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9447822447 |
April 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447822447 |
April 13, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995358614 |
April 13, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995358614 |
April 13, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9902998090 |
April 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845140004 |
April 13, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
8904443456 |
April 13, 2022 |
Fixing |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
8892657273 |
April 13, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9744712361 |
April 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086893162 |
April 13, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446955878 |
April 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605125777 |
April 13, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9847936468 |
April 13, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6362496757 |
April 13, 2022 |
Service |
Mysore |
ASha |
|
|
|
|
|
View Details |
|
9902998090 |
April 13, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892299881 |
April 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7892299881 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9342839998 |
April 13, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9342839998 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
April 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
270.00 |
|
View Details |
|
9886161166 |
April 13, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9663067499 |
April 13, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666216 |
April 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges March 2022 |
1,500.00 |
|
View Details |
|
9886666216 |
April 11, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9829288113 |
April 11, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606918230 |
April 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460317940 |
April 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
April 11, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9964905759 |
April 13, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
April 12, 2022 |
Expense |
Aluva |
praveen |
divya |
50,000.00 |
|
|
|
View Details |
|
9656561166 |
April 12, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,377.00 |
View Details |
|
9656561166 |
April 12, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
9656561166 |
April 12, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8089141559 |
April 12, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9749968768 |
April 13, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845579769 |
April 13, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7290900198 |
April 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 11, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
62,409.00 |
View Details |
|
9620160066 |
April 11, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
April 11, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt cream |
1,500.00 |
|
View Details |
|
9496245301 |
April 11, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
April 11, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,083.00 |
View Details |
|
8848447314 |
April 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,083.00 |
View Details |
|
9916621166 |
April 12, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
114,392.00 |
View Details |
|
9916621166 |
April 12, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9809890322 |
April 12, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895876851 |
April 12, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9747037219 |
April 12, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
April 11, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
53,627.00 |
View Details |
|
9656561166 |
April 11, 2022 |
Expense |
Aluva |
praveen |
|
|
water |
200.00 |
|
View Details |
|
9656561166 |
April 11, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7558885281 |
April 11, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744125129 |
April 11, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7558885281 |
April 11, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9061585973 |
April 11, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8089217630 |
April 12, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
April 12, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
April 12, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,083.00 |
View Details |
|
8848447314 |
April 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2022 |
Closing Details |
Banaswadi |
tanya |
kishaore |
11,350.00 |
|
|
1,000.00 |
View Details |
|
9900512003 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886777216 |
April 11, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
80,188.00 |
View Details |
|
9995123602 |
April 11, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
April 11, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
17,072.00 |
View Details |
|
7204163166 |
April 11, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
35,380.00 |
View Details |
|
9886161163 |
April 11, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,566.00 |
View Details |
|
9886161144 |
April 11, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
64,373.00 |
View Details |
|
9886666489 |
April 11, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
15,976.00 |
View Details |
|
9886666489 |
April 11, 2022 |
Sale |
Tumkur |
suresh |
|
|
water expance |
30.00 |
|
View Details |
|
9886666489 |
April 11, 2022 |
Expense |
Tumkur |
suresh |
|
|
office room rent |
9,900.00 |
|
View Details |
|
9886666489 |
April 10, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
25,106.00 |
View Details |
|
9886866122 |
April 11, 2022 |
Expense |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9886161163 |
April 11, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
6360626600 |
April 11, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,197.00 |
View Details |
|
7014630566 |
April 11, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
April 11, 2022 |
Closing Details |
Himayatnagar |
Armaan |
|
|
|
|
67,890.00 |
View Details |
|
9160401166 |
April 11, 2022 |
Expense |
Himayatnagar |
Armaan |
|
|
Tech Murtuza Travelling Exp (Locan Travelling Before & After Journey) |
250.00 |
|
View Details |
|
9886161144 |
April 11, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Blade box |
120.00 |
|
View Details |
|
9845056600 |
April 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
April 10, 2022 |
Closing Details |
Himayatnagar |
Armaan |
|
|
|
|
68,140.00 |
View Details |
|
9620061166 |
April 11, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
65,529.00 |
View Details |
|
9620061166 |
April 11, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 30000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM SACHIN) |
30,000.00 |
|
View Details |
|
9562630000 |
April 11, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8317463290 |
April 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
April 11, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,208.00 |
View Details |
|
9886061144 |
April 11, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
9916167266 |
April 11, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,406.00 |
View Details |
|
9916167266 |
April 11, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OT FOR AALIM |
200.00 |
|
View Details |
|
9699850486 |
April 11, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9699850486 |
April 11, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620160066 |
April 10, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
58,509.00 |
View Details |
|
9845738004 |
April 11, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9123141887 |
April 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7996850559 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9497312256 |
April 11, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995250137 |
April 11, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8277582175 |
April 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481525151 |
April 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7483267167 |
April 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900858918 |
April 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
April 11, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
7,723.00 |
View Details |
|
9886061144 |
April 11, 2022 |
Expense |
Mysore |
Asha |
|
|
gas for tech room |
1,400.00 |
|
View Details |
|
9562630000 |
April 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731207736 |
April 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
72,812.00 |
View Details |
|
9886648811 |
April 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
DEEPAM OIL |
100.00 |
|
View Details |
|
9886648811 |
April 11, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COCONUT OIL |
104.00 |
|
View Details |
|
6360626600 |
April 11, 2022 |
Expense |
Coimbatore |
RAAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9597808778 |
April 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
April 11, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Salon Agent |
1,000.00 |
|
View Details |
|
9000792968 |
April 11, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9493600741 |
April 11, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9493600741 |
April 11, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Sreeraj withdrawal |
60,000.00 |
|
View Details |
|
7204163166 |
April 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
April 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 11, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845828673 |
April 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Room rent |
10,000.00 |
|
View Details |
|
6238560853 |
April 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
April 11, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Professional tax& license fee |
1,848.00 |
|
View Details |
|
8075656224 |
April 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884436735 |
April 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
April 10, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
35,617.00 |
View Details |
|
9656561166 |
April 10, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8921265314 |
April 10, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9567495425 |
April 10, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282122535 |
April 10, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7025847191 |
April 10, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7025847191 |
April 10, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961403035 |
April 10, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907809574 |
April 10, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8018664422 |
April 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
April 9, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
33,917.00 |
View Details |
|
9656561166 |
April 9, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9001091921 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9482008997 |
April 11, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9829794807 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9532992085 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413340614 |
April 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680790090 |
April 10, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7708170795 |
April 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
April 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6364876120 |
April 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6364876120 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7590111065 |
April 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663864322 |
April 10, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738550604 |
April 10, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9739653244 |
April 9, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8722726161 |
April 9, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,729.00 |
View Details |
|
9841477707 |
April 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9731059633 |
April 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir food expense |
400.00 |
|
View Details |
|
9591094514 |
April 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7349701562 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 10, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,838.00 |
View Details |
|
7892767147 |
April 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892767147 |
April 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892767147 |
April 11, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9042875358 |
April 11, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9042875358 |
April 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7010749373 |
April 11, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9480558345 |
April 10, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8527555668 |
April 11, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 10, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,338.00 |
View Details |
|
9886061144 |
April 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8527555668 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 10000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM SAJI RAJ |
10,000.00 |
|
View Details |
|
9886061144 |
April 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9900012592 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PLUMBER CHARGE AND METERIALS |
385.00 |
|
View Details |
|
8105315268 |
April 11, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7899549891 |
April 11, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620061166 |
April 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
9535275477 |
April 10, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9844606040 |
April 10, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9845796771 |
April 10, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8296426175 |
April 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845796771 |
April 10, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7010749373 |
April 11, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9946512159 |
April 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544547798 |
April 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9809577322 |
April 10, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089296975 |
April 10, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
April 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 3000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM SHAMITHA |
3,000.00 |
|
View Details |
|
9620061166 |
April 9, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,254.00 |
View Details |
|
9620061166 |
April 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 5500 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 FROM SHMRITHI |
5,500.00 |
|
View Details |
|
9620061166 |
April 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
FOOD ALLOWANCE FOR JUNAID ( HE CAME FROM ALUVA FOR FIXING IN THRISSUR) |
200.00 |
|
View Details |
|
9620061166 |
April 9, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AJAY INCENTIVE BALANCE FOR MIRAGE FIXING 1 |
1,000.00 |
|
View Details |
|
9961012175 |
April 9, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961012175 |
April 9, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961012175 |
April 9, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961012175 |
April 9, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447572112 |
April 9, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
April 11, 2022 |
Expense |
Banaswadi |
tanya |
|
|
stationary expense |
500.00 |
|
View Details |
|
8296426175 |
April 9, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9742818923 |
April 11, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9600435899 |
April 11, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
April 10, 2022 |
Expense |
Shimoga |
preethi |
|
|
wash room cleaning and tea |
130.00 |
|
View Details |
|
9448609565 |
April 10, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9380654568 |
April 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886777216 |
April 10, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
79,838.00 |
View Details |
|
7736399098 |
April 10, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
April 10, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
51,606.00 |
View Details |
|
6282611259 |
April 10, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9699850486 |
April 10, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
April 10, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
77,030.00 |
View Details |
|
9480956232 |
April 10, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
April 10, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
62,693.00 |
View Details |
|
7204163166 |
April 10, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
34,320.00 |
View Details |
|
9989772480 |
April 10, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8977157669 |
April 10, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9392348726 |
April 10, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9553576577 |
April 10, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9160401166 |
April 10, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Auto Charges to Asif |
420.00 |
|
View Details |
|
9491560151 |
April 10, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
8121155680 |
April 10, 2022 |
Fixing |
Himayatnagar |
Armaan |
|
|
Travelling Allowences for Tech AZEEM (From himayatnagar to Madhapur) |
150.00 |
|
View Details |
|
6360626600 |
April 10, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,537.00 |
View Details |
|
6360626600 |
April 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 9, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,227.00 |
View Details |
|
9160401166 |
April 10, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
ARMAAN Bus Ticket |
1,400.00 |
|
View Details |
|
9886161163 |
April 10, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
19,146.00 |
View Details |
|
9620061166 |
April 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
46,454.00 |
View Details |
|
9620061166 |
April 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9663225543 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964463343 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663225543 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886061144 |
April 9, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,623.00 |
View Details |
|
9597882349 |
April 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM CLEANING + AUTO |
540.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9597882349 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech travel charge |
790.00 |
|
View Details |
|
9886161166 |
April 10, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
6,700.00 |
View Details |
|
8056562776 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740992891 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8197755847 |
April 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743267865 |
April 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9000259325 |
April 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9663225543 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8667354837 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428924215 |
April 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8073057630 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8428924215 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 10, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,127.00 |
View Details |
|
7892153112 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 10, 2022 |
Expense |
Kottayam |
suhail |
|
|
room current bill |
1,260.00 |
|
View Details |
|
9164626193 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8217365819 |
April 10, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8848146132 |
April 10, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
April 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
April 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9060303000 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660843486 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660843486 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9964434508 |
April 10, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663371183 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353077907 |
April 10, 2022 |
Booking |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9986222057 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
April 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9060303000 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8660843486 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9447939254 |
April 10, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7736399098 |
April 10, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8667703568 |
April 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9900685704 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9966596143 |
April 10, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9544478104 |
April 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8197564233 |
April 10, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9989205557 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066966294 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7590111065 |
April 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7708590047 |
April 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
April 10, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
8800557408 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7356008696 |
April 10, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7356008696 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8980187718 |
April 10, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8980187718 |
April 10, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9967672527 |
April 9, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
April 8, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727789696 |
April 8, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7708590047 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
April 9, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
28,119.00 |
View Details |
|
8128498874 |
April 8, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9377117733 |
April 6, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8980187718 |
April 10, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9909285547 |
April 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9173532171 |
April 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9449329205 |
April 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
April 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
13,500.00 |
|
View Details |
|
9920652130 |
April 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
April 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620160066 |
April 9, 2022 |
Expense |
Kottayam |
suhail |
|
|
2 month office current bill |
10,304.00 |
|
View Details |
|
9978532279 |
April 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879110202 |
April 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033189029 |
April 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666216 |
April 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive (March 2022) |
2,250.00 |
|
View Details |
|
9886666216 |
April 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Petrol Technician (Home to Office) March 2022 |
2,000.00 |
|
View Details |
|
8630586353 |
April 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666216 |
April 9, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary (March 2022) |
12,000.00 |
|
View Details |
|
9544478104 |
April 9, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7405332526 |
April 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9789170342 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9825653912 |
April 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9873922114 |
April 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6380945536 |
April 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7014491828 |
April 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302888781 |
April 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350137030 |
April 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555777 |
April 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8660850304 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9483742872 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9638485858 |
April 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
April 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9535190348 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8238032001 |
April 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724642650 |
April 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904588192 |
April 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
April 4, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9901806079 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902997260 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886777216 |
April 9, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
67,988.00 |
View Details |
|
9744831985 |
April 9, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048086928 |
April 9, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9829311422 |
April 9, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7023330959 |
April 9, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9495070215 |
April 9, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7023330959 |
April 9, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9844212333 |
April 10, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9113627616 |
April 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964434508 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8328407168 |
April 10, 2022 |
Sale |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
8328407168 |
April 10, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
April 9, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
34,530.00 |
View Details |
|
9943736608 |
April 9, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943736608 |
April 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7337692710 |
April 10, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9160401166 |
April 9, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
78,050.00 |
View Details |
|
9666904535 |
April 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Asif Travelling Allowances (Madhapur to Himayatnagar) |
410.00 |
|
View Details |
|
8125634619 |
April 9, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Plumbing Work Done at Madhapur |
350.00 |
|
View Details |
|
9886161166 |
April 9, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
71,000.00 |
|
|
1,000.00 |
View Details |
|
9886666489 |
April 9, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
24,052.00 |
View Details |
|
7204163166 |
April 9, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
32,600.00 |
View Details |
|
9886648811 |
April 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
6,227.00 |
View Details |
|
9750073412 |
April 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
April 9, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
56,883.00 |
View Details |
|
9886161163 |
April 9, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
18,446.00 |
View Details |
|
9886866122 |
April 9, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol and tea |
530.00 |
|
View Details |
|
8792694540 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743582138 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686626640 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
April 9, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
19,006.00 |
View Details |
|
9916167266 |
April 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9916721166 |
April 9, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
91,283.00 |
View Details |
|
9916167266 |
April 9, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM PF AMOUNT |
11,770.00 |
|
View Details |
|
9916721166 |
April 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING ITEMS |
250.00 |
|
View Details |
|
6301642084 |
April 9, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
April 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV BROADBAND |
700.00 |
|
View Details |
|
9916721166 |
April 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
April 9, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
2,000.00 |
|
View Details |
|
9140787575 |
April 9, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 9, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PLAMBING WORK |
3,750.00 |
|
View Details |
|
9886648811 |
April 9, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,427.00 |
View Details |
|
9448476616 |
April 9, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
April 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9448476616 |
April 9, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
April 9, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9886161166 |
April 9, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ali travel expense |
500.00 |
|
View Details |
|
7675979010 |
April 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7675979010 |
April 9, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7619209783 |
April 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9585666660 |
April 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886600937 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7703026801 |
April 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916560150 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7619209783 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for airtel and keb office |
50.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Office and room rent |
13,500.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
K E B BILL |
1,425.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
590.00 |
|
View Details |
|
9886061144 |
April 9, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
8904801448 |
April 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8217015219 |
April 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
April 9, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7411944204 |
April 9, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
6360626600 |
April 8, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,467.00 |
View Details |
|
9916621166 |
April 9, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
144,660.00 |
View Details |
|
9003315512 |
April 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9591824316 |
April 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8310720210 |
April 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8960143423 |
April 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9148050015 |
April 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790444461 |
April 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
April 9, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
April 9, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
April 9, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566755130 |
April 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886803248 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829865100 |
April 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9945529847 |
April 9, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886777216 |
April 9, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
MANOJ-PROFIT SHARING MAR-22 |
67,695.00 |
|
View Details |
|
7299442200 |
April 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
April 8, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
125,883.00 |
View Details |
|
9886666216 |
April 8, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Head Office) |
220.00 |
|
View Details |
|
9446656113 |
April 8, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8209298252 |
April 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
April 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8078462197 |
April 8, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9413350123 |
April 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9844119558 |
April 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7611016013 |
April 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8078462197 |
April 8, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9791691858 |
April 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8089571945 |
April 8, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089571945 |
April 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8089571945 |
April 8, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9945418068 |
April 9, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9849339133 |
April 9, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8289847636 |
April 9, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9095797510 |
April 9, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8722917777 |
April 9, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8867067372 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7760258589 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845783759 |
April 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9845512512 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900897429 |
April 9, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9900897429 |
April 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7259903140 |
April 9, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
April 9, 2022 |
Expense |
Koyilandy |
JINSI |
BANGLR |
130,000.00 |
|
|
|
View Details |
|
9845080508 |
April 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9961076516 |
April 9, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8897484334 |
April 9, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
April 9, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886946476 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632786878 |
April 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916807424 |
April 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632786878 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9632448799 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9567101319 |
April 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9567101319 |
April 9, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8500048901 |
January 29, 2022 |
Sale |
Banaswadi |
kishore |
|
|
|
|
|
View Details |
|
8500048901 |
April 9, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8500048901 |
April 9, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945565595 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9791136044 |
April 9, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660405174 |
April 9, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
April 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COOKER REPAIR |
110.00 |
|
View Details |
|
9886648811 |
April 9, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
POOJA GOD FRAME |
120.00 |
|
View Details |
|
9916098702 |
April 9, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666489 |
April 9, 2022 |
Expense |
Tumkur |
suresh |
|
|
power bill |
1,096.00 |
|
View Details |
|
9036696189 |
April 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892531596 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620160066 |
April 8, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
40,123.00 |
View Details |
|
8086777359 |
April 8, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 7, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
37,523.00 |
View Details |
|
9620160066 |
April 7, 2022 |
Expense |
Kottayam |
suhail |
|
|
navaratna oil |
80.00 |
|
View Details |
|
9620160066 |
April 7, 2022 |
Expense |
Kottayam |
suhail |
|
|
glatt cream |
1,500.00 |
|
View Details |
|
9092611166 |
April 8, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,175.00 |
View Details |
|
9845017382 |
April 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892580087 |
April 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535425091 |
April 9, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
April 8, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
33,967.00 |
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen travel expense office |
200.00 |
|
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid travel office expense |
208.00 |
|
View Details |
|
9884453011 |
April 8, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid leave salary settlement |
3,883.00 |
|
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid travel thrissur |
200.00 |
|
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 8, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
500.00 |
|
View Details |
|
9544019319 |
April 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9633638035 |
April 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9740615325 |
April 9, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9061578004 |
April 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9497228505 |
April 8, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
April 8, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
35,723.00 |
View Details |
|
9663388991 |
April 8, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
April 8, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9740301992 |
April 8, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
April 7, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Bescom |
3,457.00 |
|
View Details |
|
9886961166 |
April 7, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Vimal Salary |
8,500.00 |
|
View Details |
|
9886961166 |
April 7, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Plumbing work |
500.00 |
|
View Details |
|
9886961166 |
April 7, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Maid salary |
3,500.00 |
|
View Details |
|
7093902511 |
April 7, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
April 6, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9902855208 |
April 9, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9884909600 |
April 8, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9842127438 |
April 8, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8527765636 |
April 7, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7906200201 |
April 7, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8825547964 |
April 7, 2022 |
Service |
Velachery |
Jothish |
|
|
|
|
|
View Details |
|
7829581166 |
April 8, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
300.00 |
View Details |
|
9886666830 |
April 8, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
16,090.00 |
View Details |
|
9886161166 |
April 8, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
4,450.00 |
|
|
1,000.00 |
View Details |
|
9886666830 |
April 8, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC |
200.00 |
|
View Details |
|
9886648811 |
April 8, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,707.00 |
View Details |
|
9886648811 |
April 8, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886666830 |
April 8, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Allowance to Salman |
500.00 |
|
View Details |
|
9014299657 |
April 8, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
April 8, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
April 8, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9731478873 |
April 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7639105678 |
April 8, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
April 8, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
38,683.00 |
View Details |
|
9900858918 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
April 8, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
20,596.00 |
View Details |
|
7639105678 |
April 8, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
April 8, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
29,840.00 |
View Details |
|
9886666489 |
April 8, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
21,848.00 |
View Details |
|
6360626600 |
April 8, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 7, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,207.00 |
View Details |
|
7639105678 |
April 8, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
April 8, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7639105678 |
April 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
April 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,747.00 |
View Details |
|
9600975292 |
April 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7014630566 |
April 8, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9110695247 |
April 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
April 8, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
28,966.00 |
View Details |
|
9886061144 |
April 8, 2022 |
Expense |
Mysore |
Asha |
|
|
R S L [INCENTIVE ] |
1,000.00 |
|
View Details |
|
9916167266 |
April 8, 2022 |
Expense |
Belgaum |
MANJUNATH |
CASH SETTLED TO MANJU BELGAUM PROFIT SHARE |
12,500.00 |
|
|
|
View Details |
|
9902210205 |
April 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686914301 |
April 8, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
April 8, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
11,000.00 |
|
View Details |
|
9760501454 |
April 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867461358 |
April 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
April 8, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
95,233.00 |
View Details |
|
9916721166 |
April 8, 2022 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS |
60,666.00 |
|
|
|
View Details |
|
9916721166 |
April 8, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOYILANDI BRANCH |
40.00 |
|
View Details |
|
8892992324 |
April 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6363797977 |
April 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8050787579 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731960870 |
April 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
April 8, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP TIPS(WASH ROOM CLEANING) |
100.00 |
|
View Details |
|
9886648811 |
April 8, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
400.00 |
|
View Details |
|
8940782221 |
April 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
April 8, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
273,510.00 |
View Details |
|
8895990064 |
April 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9961100900 |
April 8, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861655999 |
April 8, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861655999 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9716706037 |
April 8, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7829773991 |
April 8, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666216 |
April 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Natrual Hair Colour & Powder Colour Exp. |
1,047.00 |
|
View Details |
|
9886666216 |
April 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Havells Trimmer Charges Office Use |
1,299.00 |
|
View Details |
|
9886666216 |
April 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Suhail (Home to Office) |
300.00 |
|
View Details |
|
9886666216 |
April 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent_April 2022 |
33,000.00 |
|
View Details |
|
9886666216 |
April 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
270.00 |
|
View Details |
|
9886666216 |
April 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9252967009 |
April 7, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9214337883 |
April 6, 2022 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9649035557 |
April 6, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
April 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741420001 |
April 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9414084215 |
April 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8800252229 |
April 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9252967009 |
April 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929605117 |
April 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
April 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672068240 |
April 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
April 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
April 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
April 8, 2022 |
Expense |
Tumkur |
suresh |
|
|
water expance |
30.00 |
|
View Details |
|
9886161166 |
April 8, 2022 |
Expense |
Banaswadi |
tanya |
|
|
motor repair charges |
1,500.00 |
|
View Details |
|
9901447724 |
April 8, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108090222 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8861360904 |
April 8, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591603301 |
April 8, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9663439192 |
April 8, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7204163166 |
April 8, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
April 8, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
April 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510788333 |
April 7, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845179544 |
April 8, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9747037219 |
April 8, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
April 7, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
18,778.00 |
View Details |
|
9972677429 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7892763208 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9535323169 |
April 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9810121339 |
April 8, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7975446845 |
April 4, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8892985703 |
April 4, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
8980802945 |
April 7, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9677505777 |
April 8, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7892417909 |
April 8, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
38,303.00 |
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9901907630 |
April 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7829581166 |
April 7, 2022 |
Closing Details |
Kollam |
KANNAN |
|
|
|
|
300.00 |
View Details |
|
7829581166 |
April 7, 2022 |
Expense |
Kollam |
KANNAN |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9743574959 |
April 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9447700600 |
April 7, 2022 |
Service |
Kollam |
KANNAN |
|
|
|
|
|
View Details |
|
9886061144 |
April 7, 2022 |
Expense |
Mysore |
Asha |
|
|
|
|
34,423.00 |
View Details |
|
9886061144 |
April 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
15.00 |
|
View Details |
|
9886061144 |
April 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
15,479.00 |
|
View Details |
|
9656561166 |
April 7, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
29,808.00 |
View Details |
|
9656561166 |
April 7, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7981616488 |
April 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9074893747 |
April 7, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
April 7, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9986687331 |
April 7, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9164894305 |
April 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9538302836 |
April 8, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 7, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
36,683.00 |
View Details |
|
7397267900 |
April 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9686914301 |
April 6, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
April 7, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,695.00 |
View Details |
|
9092611166 |
April 7, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
7010931827 |
April 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566000710 |
April 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
April 7, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
3,500.00 |
|
|
1,000.00 |
View Details |
|
7676877766 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
April 7, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,466.00 |
View Details |
|
9731902525 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916167266 |
April 7, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
9916167266 |
April 7, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
VODAFONE BILL |
353.00 |
|
View Details |
|
7204163166 |
April 7, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
27,290.00 |
View Details |
|
9578230939 |
April 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600596006 |
April 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789596608 |
April 7, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789596608 |
April 7, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789596608 |
April 7, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
April 7, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
15,740.00 |
View Details |
|
9916167266 |
April 7, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AIRTEL BILL |
571.00 |
|
View Details |
|
9558349871 |
April 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
April 7, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
79,273.00 |
View Details |
|
9686415156 |
April 7, 2022 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9448721653 |
April 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
April 7, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
18,596.00 |
View Details |
|
9916167266 |
April 7, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
9945923171 |
April 7, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9629573939 |
April 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7297097007 |
April 7, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
April 7, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
5,457.00 |
View Details |
|
9606417381 |
April 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886666830 |
April 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Jaweed Bus Ticket |
1,230.00 |
|
View Details |
|
9738449681 |
April 7, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886666830 |
April 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
15,000.00 |
|
View Details |
|
9886666830 |
April 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Balance Salary |
10,808.00 |
|
View Details |
|
9945441393 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945703070 |
April 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886062424 |
April 7, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7981343937 |
April 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
April 7, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
155,939.00 |
View Details |
|
7676779249 |
April 7, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9061345222 |
April 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7676779249 |
April 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886648811 |
April 7, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,557.00 |
View Details |
|
8547375877 |
April 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895611761 |
April 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 7, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
YOGESH SALARY BALANCE |
7,000.00 |
|
View Details |
|
9447241831 |
April 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
April 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
April 7, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP TIPS |
100.00 |
|
View Details |
|
9611328316 |
January 1, 1970 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8497883777 |
April 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9242495977 |
April 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
6363939716 |
April 6, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8431773126 |
April 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
April 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9916621166 |
April 7, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
263,510.00 |
View Details |
|
8086893162 |
April 7, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745606463 |
April 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9811452739 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
April 7, 2022 |
Expense |
Perinthalmanna |
MANOJ |
SMART HAIR WEAVING CENTRE,HDFC A/C NO. 502000025767921, IFSC CODE - HDFC0001269, MG ROAD, BALLAL BAGH, MANGALORE |
10,000.00 |
|
|
|
View Details |
|
9886777216 |
April 6, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
87,673.00 |
View Details |
|
9886777216 |
April 6, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO STAFF-MAR'22-SANDOSH |
18,625.00 |
|
View Details |
|
9886777216 |
April 6, 2022 |
Expense |
Perinthalmanna |
MANOJ |
SMART HAIR WEAVING CENTRE, HDFC A/C NO. 502000025767921, IFSC CODE - HDFC0001269, MG ROAD, BALLAL BAGH, MANGALORE |
50,000.00 |
|
|
|
View Details |
|
8453195968 |
April 7, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9606603198 |
April 4, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7975446845 |
January 1, 1970 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8892985703 |
April 4, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9480310077 |
April 4, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9901836059 |
April 3, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
8453195968 |
April 7, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620061166 |
April 7, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 5000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
5,000.00 |
|
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
36,345.00 |
|
View Details |
|
8089296975 |
April 7, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8884862057 |
April 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
office shutter grees |
100.00 |
|
View Details |
|
7411577732 |
April 3, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9606528987 |
April 3, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7736022782 |
April 7, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
April 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,950.00 |
|
View Details |
|
7204163166 |
April 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan balance salary settlement |
600.00 |
|
View Details |
|
8123111723 |
April 3, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
7204163166 |
April 7, 2022 |
Expense |
Banashankari |
raji |
|
|
AC maintenance + gas refill |
3,400.00 |
|
View Details |
|
9916621166 |
April 7, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SHARUKH SALARY |
13,100.00 |
|
View Details |
|
7204163166 |
April 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8088846741 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8651384113 |
April 2, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
monthly room rent water bill |
8,200.00 |
|
View Details |
|
8657448879 |
April 2, 2022 |
Service |
Tumkur |
Suresh |
|
|
|
|
|
View Details |
|
9886666489 |
April 6, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
15,378.00 |
View Details |
|
9886666489 |
April 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Suresh salary |
12,000.00 |
|
View Details |
|
9916841884 |
April 7, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
April 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Murtuz ali salary |
7,500.00 |
|
View Details |
|
9886666489 |
April 6, 2022 |
Expense |
Tumkur |
Suresh |
|
|
clean girl salary |
2,000.00 |
|
View Details |
|
9886666489 |
April 4, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
34,428.00 |
View Details |
|
9686457444 |
April 7, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
April 6, 2022 |
Expense |
Kottayam |
suhail |
cash deposit headz |
40,000.00 |
cash deposit headz |
40,000.00 |
|
View Details |
|
9964887387 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845801235 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972109623 |
April 7, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9019357395 |
April 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361652315 |
April 7, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050132346 |
April 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8050132346 |
April 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8050132346 |
April 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8494926000 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
April 6, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
29,858.00 |
View Details |
|
9656561166 |
April 6, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7306211636 |
April 6, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9008336644 |
April 7, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916621166 |
April 6, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
286,360.00 |
View Details |
|
9886061144 |
April 4, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
24,447.00 |
View Details |
|
9916621166 |
April 6, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
9886061144 |
April 3, 2022 |
Closing Details |
Mysore |
ASha |
|
|
|
|
22,877.00 |
View Details |
|
9886061144 |
April 2, 2022 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
22,907.00 |
View Details |
|
8190017999 |
April 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
April 1, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
22,337.00 |
View Details |
|
9633355440 |
April 6, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9003164244 |
April 6, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9538801396 |
April 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884287107 |
April 6, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886061144 |
April 4, 2022 |
Expense |
Mysore |
Mahalingaiah. SIR |
|
|
Abdul sir |
800.00 |
|
View Details |
|
9840342203 |
April 6, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886061144 |
April 4, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6238411419 |
April 4, 2022 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886061144 |
April 3, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9176617948 |
April 4, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940048780 |
April 4, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7550168192 |
April 4, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9035010012 |
April 3, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886061144 |
April 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9487391870 |
April 3, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886061144 |
April 1, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7550046803 |
April 3, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886866122 |
April 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
acid and tea |
130.00 |
|
View Details |
|
9940140504 |
April 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886866122 |
April 6, 2022 |
Expense |
Shimoga |
preeti |
|
|
lukman salry |
11,500.00 |
|
View Details |
|
9731902212 |
April 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7092901373 |
April 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8778157263 |
April 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9980041044 |
April 4, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8778157263 |
April 2, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6360069228 |
April 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916167266 |
April 6, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
55,790.00 |
View Details |
|
8919999208 |
April 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
April 6, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
21,500.00 |
|
|
1,000.00 |
View Details |
|
9538025551 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
29,250.00 |
View Details |
|
9886161166 |
April 6, 2022 |
Expense |
Banaswadi |
tanya |
|
|
technician room rent |
13,300.00 |
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
MFB 8*6 via courier to Shimoga |
70.00 |
|
View Details |
|
9380274114 |
April 6, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008224595 |
April 6, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8249345681 |
April 6, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9845959346 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9066532553 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9160401166 |
April 6, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
79,730.00 |
View Details |
|
9160401166 |
April 6, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9848930750 |
April 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9908921124 |
April 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Settled With Kishore |
5,000.00 |
|
View Details |
|
9886666830 |
April 6, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
41,378.00 |
View Details |
|
8897243748 |
April 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Asif Salary Settled |
6,630.00 |
|
View Details |
|
6301106661 |
April 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
April 6, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
14,317.00 |
View Details |