|
0554195145 |
February 6, 2022 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
February 6, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,481.00 |
View Details |
|
0527948768 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
February 6, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
39,000.00 |
View Details |
|
9886666830 |
February 6, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
ARMAAN Salary |
15,000.00 |
|
View Details |
|
9966001514 |
February 6, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848930750 |
February 6, 2022 |
Service |
Madhapur |
shaikh |
|
|
settled with Kishore |
4,990.00 |
|
View Details |
|
9886666830 |
February 6, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
8,308.00 |
|
View Details |
|
9347266455 |
February 6, 2022 |
Service |
Madhapur |
shaikh |
|
|
Tech Mehfooz salary settled |
23,000.00 |
|
View Details |
|
7989038814 |
February 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
February 6, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
38,150.00 |
View Details |
|
9886161142 |
February 6, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
16,430.00 |
View Details |
|
7204163166 |
February 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9886161144 |
February 6, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
47,535.00 |
View Details |
|
7975488845 |
February 6, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
February 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
15,250.00 |
|
View Details |
|
7829194412 |
February 6, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
February 6, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
18,750.00 |
|
View Details |
|
9886161163 |
February 6, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
72,272.00 |
View Details |
|
9886061144 |
February 6, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
60,220.00 |
View Details |
|
0505512270 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
February 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161142 |
February 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK SALARY |
4,000.00 |
|
View Details |
|
9886061144 |
February 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
10,700.00 |
|
View Details |
|
0528495545 |
February 6, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH SALARY |
22,600.00 |
|
View Details |
|
0547063632 |
February 6, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501864422 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
February 6, 2022 |
Closing Details |
Shimoga |
preeti |
|
|
|
|
49,527.00 |
View Details |
|
9886161142 |
February 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
RATHI SALARY |
31,160.00 |
|
View Details |
|
9886161142 |
February 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWELS |
1,200.00 |
|
View Details |
|
9886161142 |
February 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161166 |
February 6, 2022 |
Closing Details |
Banaswadi |
suresh |
|
|
|
|
37,900.00 |
View Details |
|
7975561024 |
February 6, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975561024 |
February 6, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
February 6, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,866.00 |
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
office maintenence charge january |
1,400.00 |
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preehti |
|
|
office rent january month |
10,000.00 |
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle |
1,200.00 |
|
View Details |
|
6360626600 |
February 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH SALARY |
13,500.00 |
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
February 6, 2022 |
Expense |
Coimbatore |
ramya |
|
|
RAMYA SALARY |
17,996.00 |
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi salry |
10,500.00 |
|
View Details |
|
9750652003 |
February 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
February 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886409064 |
February 6, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7204535010 |
February 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7411875923 |
February 6, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
February 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886134946 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7621867245 |
February 6, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
8123495087 |
February 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD SALARY(BALANCE) |
450.00 |
|
View Details |
|
8951558392 |
February 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9503426860 |
February 5, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9585795994 |
February 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP SALARY |
2,500.00 |
|
View Details |
|
9898007737 |
February 4, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8073057630 |
February 6, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8489786299 |
February 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
7,097.00 |
|
View Details |
|
8098948892 |
February 6, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8098948892 |
February 6, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9986474661 |
February 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829994716 |
February 6, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9590688549 |
February 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
February 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9751643165 |
February 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8073057630 |
February 6, 2022 |
Service |
Mysore |
asha |
|
|
|
|
|
View Details |
|
0556961729 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901338811 |
February 6, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7760692778 |
February 6, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9980936837 |
February 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9573442999 |
February 6, 2022 |
Fixing |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9446765968 |
February 6, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
February 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanjeev salary |
14,200.00 |
|
View Details |
|
9886061144 |
February 5, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
82,100.00 |
View Details |
|
7204163166 |
February 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
8123407824 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740992891 |
February 6, 2022 |
Service |
Banaswadi |
Ansu |
|
|
|
|
|
View Details |
|
9886061144 |
February 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkinpaper |
100.00 |
|
View Details |
|
9886061144 |
February 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9591094514 |
February 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6380945536 |
February 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
February 6, 2022 |
Expense |
Sharjah |
renies |
|
|
shampoo(for head wash wash) & conditioner(for head wash wash) |
47.00 |
|
View Details |
|
0568644001 |
February 6, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568394072 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501864422 |
February 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
February 5, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Corrier charge |
60.00 |
|
View Details |
|
9886161163 |
February 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9986220117 |
February 5, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
February 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886161163 |
February 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
19,250.00 |
|
View Details |
|
9886161163 |
February 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
10,220.00 |
|
View Details |
|
9980654138 |
February 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8296442320 |
February 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742230495 |
February 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9791136044 |
February 6, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7259421839 |
February 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9791136044 |
February 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9743235940 |
February 6, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360069228 |
February 6, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7483227392 |
February 6, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9536868143 |
January 27, 2022 |
Sale |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9019351395 |
February 6, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9160401166 |
January 27, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7989108827 |
January 10, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916777723 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9688170981 |
February 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7338125396 |
February 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9688170981 |
February 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7010079994 |
February 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845362250 |
February 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740846031 |
February 6, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986112278 |
February 6, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9741554778 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019952878 |
February 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9943736608 |
February 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
February 5, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
9,750.00 |
View Details |
|
9849949959 |
February 5, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9743582138 |
February 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9482563638 |
February 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353535316 |
February 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892443588 |
February 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6377600346 |
January 22, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
0568644001 |
February 5, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,331.00 |
View Details |
|
0527464152 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504110976 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508805639 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554195145 |
February 5, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505241051 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
February 5, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
65,290.00 |
View Details |
|
9160401166 |
February 4, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
47,540.00 |
View Details |
|
9160401166 |
February 5, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9885456611 |
February 5, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9566937555 |
February 5, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9700626266 |
February 5, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7013926954 |
February 5, 2022 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
February 5, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
102,989.00 |
View Details |
|
9886161144 |
February 5, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
78,735.00 |
View Details |
|
9160528948 |
February 5, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160528948 |
February 5, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
February 5, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
105,542.00 |
View Details |
|
7204163166 |
February 5, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
38,250.00 |
View Details |
|
9886161142 |
February 5, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
69,974.00 |
View Details |
|
9916721166 |
February 5, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
191,018.00 |
View Details |
|
9916167266 |
February 5, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
70,622.00 |
View Details |
|
9916167266 |
February 5, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
9916167266 |
February 5, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
MADHU |
235,000.00 |
|
|
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR ) |
152.00 |
|
View Details |
|
9886161163 |
February 5, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8050463805 |
February 5, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WASHING POWDER |
30.00 |
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET BRUSH |
110.00 |
|
View Details |
|
9900121063 |
February 5, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8867670393 |
February 5, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8867670393 |
February 5, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET ACID |
75.00 |
|
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEAN |
100.00 |
|
View Details |
|
9886777216 |
February 5, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
68,883.00 |
View Details |
|
9886161142 |
February 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886866122 |
February 5, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
70,757.00 |
View Details |
|
7090600005 |
February 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9108552990 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886866122 |
February 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7204163166 |
February 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Cash settled via Madhu (500*240) |
120,000.00 |
|
View Details |
|
9886866122 |
February 5, 2022 |
Expense |
Shimoga |
preeti |
|
|
shampoo |
110.00 |
|
View Details |
|
9656255037 |
February 5, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
February 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
February 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
February 5, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
41,702.00 |
View Details |
|
9947539363 |
February 5, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
February 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9947539363 |
February 5, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8766990389 |
February 5, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
February 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9600197684 |
February 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
February 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9482395195 |
February 5, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
February 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9605452640 |
February 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9092611166 |
February 5, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,680.00 |
View Details |
|
9164461048 |
February 5, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861360236 |
February 5, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9994134443 |
February 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8870362252 |
February 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8376043381 |
February 5, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7411261688 |
February 5, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9566288718 |
February 5, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9884393143 |
February 5, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9884393143 |
February 5, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7674824988 |
February 5, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8122113622 |
February 5, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8123237375 |
February 4, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
February 4, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
81,640.00 |
View Details |
|
9886061144 |
February 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,300.00 |
|
View Details |
|
9847400715 |
February 5, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8861360236 |
February 5, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481607260 |
February 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7736331477 |
February 5, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9742166122 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9886723313 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9916721166 |
February 5, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9959896620 |
February 5, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892531596 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
February 5, 2022 |
Expense |
Kolathur |
Hema |
|
|
Patch delivery charge |
220.00 |
|
View Details |
|
9916621166 |
February 5, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
365,726.00 |
View Details |
|
8921477485 |
February 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
February 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO ALUVA, PERINTHALMANNA |
80.00 |
|
View Details |
|
7200439211 |
February 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9605425742 |
February 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7200439211 |
February 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7996850559 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7200439211 |
February 5, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9008609399 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8281492897 |
February 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8281492897 |
February 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8281492897 |
February 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8277582175 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
February 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Google pay to Syam Adwell 9986125610 |
20,000.00 |
|
View Details |
|
7204163166 |
February 5, 2022 |
Expense |
Banashankari |
raji |
|
|
To WeFast on 4th Feb 2022 towards patch and product deliver from Kalyannagar |
190.00 |
|
View Details |
|
9043562713 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
February 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9900349843 |
February 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880914340 |
February 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663225543 |
February 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972413925 |
February 5, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108016414 |
February 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019924817 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9940426237 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0529667400 |
February 5, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 5, 2022 |
Expense |
Sharjah |
renies |
|
|
color cream*3 & shampoo(for patch wash) |
72.00 |
|
View Details |
|
9740275143 |
February 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676963917 |
February 5, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845056600 |
February 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995940692 |
February 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9483476935 |
February 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7907776737 |
February 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8939551989 |
February 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 4, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
62,995.00 |
View Details |
|
9620061166 |
February 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
360.00 |
|
View Details |
|
0529667400 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
February 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
February 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
280.00 |
|
View Details |
|
9620061166 |
February 3, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
63,835.00 |
View Details |
|
0402696586 |
February 5, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656184416 |
February 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8108689491 |
February 3, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0505682388 |
February 3, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0505682388 |
February 3, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0555091063 |
February 5, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505682388 |
February 3, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
February 2, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
23,035.00 |
View Details |
|
9447148844 |
February 5, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747850556 |
February 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9833473553 |
February 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8089882303 |
February 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7293378898 |
February 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9745012488 |
February 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
February 5, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PLUMBER |
200.00 |
|
View Details |
|
9916621166 |
February 5, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
8138913796 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7907029759 |
February 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9902479990 |
February 5, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
February 5, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9140787575 |
February 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447334575 |
February 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916422227 |
January 27, 2022 |
Expense |
Jaipur |
anand |
|
|
Mohd Arman ( Technician ) adavance salary _ cash |
1,600.00 |
|
View Details |
|
9672015973 |
January 19, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9841045697 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9604080736 |
February 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9901359124 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9663194053 |
February 5, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9663194053 |
February 5, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9945807008 |
February 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964487306 |
February 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6363340058 |
February 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
February 5, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
13.00 |
|
View Details |
|
0506866045 |
February 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8296755234 |
February 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9994860786 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9538025551 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9499907793 |
February 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845512512 |
February 5, 2022 |
Sale |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7306232085 |
February 5, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9092611166 |
February 4, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
6,840.00 |
View Details |
|
9092611166 |
February 4, 2022 |
Expense |
Kolathur |
Hema |
|
|
Tissue |
205.00 |
|
View Details |
|
9739583886 |
February 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663194053 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7401509410 |
February 4, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8971937766 |
February 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8217204270 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884795296 |
February 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204037445 |
February 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9052623930 |
February 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980059850 |
February 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845512512 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8549927513 |
February 5, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8319522163 |
February 4, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893866894 |
February 4, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893866894 |
February 4, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886961166 |
February 3, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
72,516.00 |
View Details |
|
9766511239 |
January 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0568644001 |
February 4, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
6,116.00 |
View Details |
|
0568644001 |
February 4, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid salary |
887.00 |
|
View Details |
|
9629573939 |
January 30, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9590295410 |
January 30, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9108272685 |
January 30, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0502915676 |
February 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544900976 |
February 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507371587 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
January 27, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Oil expence |
100.00 |
|
View Details |
|
9886666489 |
January 30, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expence |
60.00 |
|
View Details |
|
0568644001 |
February 4, 2022 |
Expense |
Sharjah |
renies |
|
|
conditioner(for patch wash) & mask |
29.00 |
|
View Details |
|
9629573939 |
January 30, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9590295410 |
January 30, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0502915676 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9590295410 |
January 30, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
January 15, 2022 |
Expense |
Tumkur |
Sharavathi |
Deposit on prime beauty concepts account |
23,500.00 |
|
|
|
View Details |
|
9886666489 |
January 14, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expence |
600.00 |
|
View Details |
|
9886666489 |
January 13, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expence |
60.00 |
|
View Details |
|
9743727576 |
January 6, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886230937 |
January 5, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
January 2, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expence |
380.00 |
|
View Details |
|
7411804407 |
February 4, 2022 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9632764699 |
February 4, 2022 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
0544900976 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507535198 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 4, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
285,775.00 |
View Details |
|
9620160066 |
February 4, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
12,919.00 |
View Details |
|
9620160066 |
February 4, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9886161142 |
February 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
CLINIC PLUS SHMPHOO |
50.00 |
|
View Details |
|
9886666830 |
February 4, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
87,989.00 |
View Details |
|
9886666830 |
January 22, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
56,432.00 |
View Details |
|
7204163166 |
February 4, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
177,120.00 |
View Details |
|
9886666830 |
January 22, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electrician |
100.00 |
|
View Details |
|
6303807694 |
January 22, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
January 22, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6302081508 |
January 22, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
January 22, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
February 4, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,435.00 |
View Details |
|
6303807694 |
January 22, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9966001514 |
January 8, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
February 4, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
25,500.00 |
View Details |
|
9886648811 |
February 4, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
20,432.00 |
View Details |
|
9886648811 |
February 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
February 4, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Ansu 2 days food expence |
600.00 |
|
View Details |
|
8792694540 |
February 4, 2022 |
Fixing |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9003509222 |
February 4, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986140321 |
February 4, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
February 4, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
39,932.00 |
View Details |
|
9886061144 |
February 4, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916167266 |
February 4, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
65,862.00 |
View Details |
|
8197881725 |
February 4, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
February 4, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
41,105.00 |
View Details |
|
9900012592 |
February 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
February 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
February 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916807424 |
February 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
February 4, 2022 |
Expense |
Coimbatore |
RAMYA |
ICIC BANK, NUPUR SINHA A/C |
23,500.00 |
|
|
|
View Details |
|
6360626600 |
February 3, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,422.00 |
View Details |
|
9916721166 |
February 4, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
134,098.00 |
View Details |
|
7892541710 |
February 4, 2022 |
Booking |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7411944204 |
February 4, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886777216 |
February 4, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
59,483.00 |
View Details |
|
8907316617 |
February 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9902128297 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363939716 |
February 4, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9964444841 |
February 3, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8217015219 |
February 3, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9482394067 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8520076344 |
February 4, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
February 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
February 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
450.00 |
|
View Details |
|
9886161142 |
February 4, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7676818128 |
February 4, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880757698 |
February 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845264459 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
February 4, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep salary(month of january), renies salary(month of january)& service charge |
3,460.00 |
|
View Details |
|
7598512129 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
February 4, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food |
300.00 |
|
View Details |
|
9886161166 |
February 4, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dustbin cover purchase |
300.00 |
|
View Details |
|
9449162750 |
February 4, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9367678282 |
February 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9449162750 |
February 4, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8089592424 |
January 24, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9600322211 |
February 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8089592424 |
January 24, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9345589966 |
February 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754172177 |
February 4, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9538915074 |
February 4, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
February 4, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Water can |
80.00 |
|
View Details |
|
8971933422 |
February 4, 2022 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0569960299 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9010373707 |
February 4, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538821030 |
January 26, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
January 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
February 4, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
286,686.00 |
View Details |
|
0559640459 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741229607 |
January 31, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971933422 |
February 4, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971933422 |
February 4, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0526942625 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559640459 |
February 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731517131 |
February 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9611177860 |
February 4, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
February 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9618442023 |
February 4, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8589870283 |
February 4, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7290900198 |
February 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9061644273 |
February 4, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238594153 |
February 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6309108880 |
January 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9061644273 |
February 4, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9810198876 |
February 4, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8019134567 |
January 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8217620835 |
February 3, 2022 |
Fixing |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9164986230 |
February 3, 2022 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9164986230 |
February 3, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9591937501 |
February 3, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9986330007 |
February 3, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9663736350 |
February 3, 2022 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9663736350 |
February 3, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8838350762 |
February 2, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9591557222 |
February 2, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9884200022 |
February 3, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7411563675 |
February 2, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8209045353 |
January 26, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
January 26, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
January 24, 2022 |
Expense |
Jaipur |
anand |
|
|
Mohd Arman ( Technician ) adavance salary |
2,500.00 |
|
View Details |
|
7709086666 |
January 24, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9632927855 |
January 24, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9884200022 |
February 3, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8107011446 |
January 22, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9610702906 |
January 22, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9442772779 |
February 3, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9529465063 |
January 21, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7871930890 |
February 3, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9916422227 |
January 20, 2022 |
Expense |
Jaipur |
anand |
|
|
Petrol |
300.00 |
|
View Details |
|
9789047341 |
February 4, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8005713330 |
January 20, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6362576577 |
January 20, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9413041840 |
January 20, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9108171013 |
February 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845695591 |
February 4, 2022 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9353428274 |
February 4, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9916721166 |
January 29, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9845695591 |
February 4, 2022 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9916621166 |
February 4, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Calculator |
350.00 |
|
View Details |
|
8310569728 |
February 4, 2022 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9539636336 |
February 4, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
February 4, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Courier to payyannur |
50.00 |
|
View Details |
|
9663519052 |
February 4, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9066911964 |
February 4, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9164565080 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446007029 |
February 4, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9743792069 |
February 4, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050805521 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 3, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
6,700.00 |
View Details |
|
9491567108 |
February 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
February 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7411459482 |
February 4, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
8943031830 |
February 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022727646 |
February 4, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
February 3, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
176,680.00 |
View Details |
|
9092611166 |
February 3, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,805.00 |
View Details |
|
9941637662 |
February 3, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840480188 |
February 3, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840480188 |
February 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
February 3, 2022 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
91,972.00 |
View Details |
|
9741717172 |
February 3, 2022 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
7676615784 |
February 3, 2022 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9916721166 |
January 19, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0568644001 |
February 3, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,742.00 |
View Details |
|
0554565131 |
February 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 3, 2022 |
Expense |
Sharjah |
renies |
|
|
shop internet& land line payment |
520.00 |
|
View Details |
|
0568644001 |
February 3, 2022 |
Expense |
Sharjah |
renies |
|
|
cash handed over to krishna kumar chettan for shop licence renewal |
5,000.00 |
|
View Details |
|
0554705479 |
February 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 3, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
280,879.00 |
View Details |
|
9886666830 |
February 3, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
86,789.00 |
View Details |
|
9886161142 |
February 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC RED |
95.00 |
|
View Details |
|
9886161166 |
February 3, 2022 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore sir |
5,560.00 |
|
|
1,000.00 |
View Details |
|
9886161142 |
February 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC BLUE |
168.00 |
|
View Details |
|
9886161166 |
February 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo delear to HO |
250.00 |
|
View Details |
|
7008958017 |
February 3, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
February 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916167266 |
February 3, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
53,862.00 |
View Details |
|
9916167266 |
February 3, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
738.00 |
|
View Details |
|
9886161144 |
February 3, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
55,235.00 |
View Details |
|
9035220714 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
February 3, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,672.00 |
View Details |
|
9916721166 |
February 3, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
131,398.00 |
View Details |
|
7907751239 |
February 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
February 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
February 3, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
79,670.00 |
View Details |
|
8431433809 |
February 3, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8431433809 |
February 3, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9944554294 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
February 3, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8431433809 |
February 3, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8088505420 |
February 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886777216 |
February 3, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
58,683.00 |
View Details |
|
9900685704 |
February 3, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
February 3, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
46,740.00 |
View Details |
|
9980078519 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003509222 |
February 3, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,422.00 |
View Details |
|
7008958017 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353103542 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725089 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9003509222 |
February 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
February 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
February 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
6360626600 |
February 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
SOAP, WASHING POWDER |
40.00 |
|
View Details |
|
6360626600 |
February 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
SMALL GARBAGE COVER |
45.00 |
|
View Details |
|
6360626600 |
February 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
OIL,MATCHBOX |
70.00 |
|
View Details |
|
9600554452 |
February 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886961166 |
February 3, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
71,476.00 |
View Details |
|
9902752852 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900032863 |
February 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886961166 |
February 3, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol for office use |
500.00 |
|
View Details |
|
7899964134 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
February 3, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast from ho to Marathahalli branch |
140.00 |
|
View Details |
|
8050115484 |
February 3, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8008639412 |
February 3, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9177749942 |
February 3, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9611126144 |
February 3, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9619182347 |
January 11, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9591441414 |
February 3, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095440077 |
February 3, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
February 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
February 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
80.00 |
|
View Details |
|
9886666830 |
February 2, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
84,839.00 |
View Details |
|
7013592058 |
February 3, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666216 |
February 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. Technician Suhail (Feb 2022) |
500.00 |
|
View Details |
|
9886666216 |
February 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
200.00 |
|
View Details |
|
9886666216 |
February 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Gas Cylinder Charges (Technician Room) |
900.00 |
|
View Details |
|
9886666216 |
February 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Godrej Powder Colour, Dove Shampoo Exp. |
1,939.00 |
|
View Details |
|
8123433435 |
February 3, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
February 3, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
284,186.00 |
View Details |
|
9539636336 |
February 3, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8302888781 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461175462 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949271936 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
February 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Suresh food expense |
2,000.00 |
|
View Details |
|
9928091696 |
February 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
February 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Travel charge for yogesh |
290.00 |
|
View Details |
|
9986050577 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632566609 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8005652285 |
February 2, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9611385811 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9461062729 |
February 2, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784113224 |
February 2, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8220782272 |
February 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9895070401 |
February 3, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6303807694 |
February 3, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9880345540 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9895070401 |
February 3, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900717435 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7026636691 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
February 3, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,100.00 |
|
View Details |
|
9633795909 |
February 3, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
February 3, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844008097 |
February 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845011416 |
February 3, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447342280 |
February 3, 2022 |
Sale |
Trivandrum |
ANJAI L |
|
|
|
|
|
View Details |
|
9632353434 |
January 27, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9978656599 |
January 31, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916922227 |
January 31, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
blade comb (1) and roller comb(1) |
100.00 |
|
View Details |
|
9916922227 |
January 31, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
finayl for office cleaning |
125.00 |
|
View Details |
|
9916922227 |
January 31, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
tea and coffee |
1,120.00 |
|
View Details |
|
9916922227 |
January 31, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hand sanitizer |
550.00 |
|
View Details |
|
9916922227 |
January 31, 2022 |
Expense |
Ahmedabad |
abhsihek |
|
|
mask 100*5 |
500.00 |
|
View Details |
|
9916922227 |
January 29, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allownace |
100.00 |
|
View Details |
|
9916922227 |
January 29, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
trimmer |
650.00 |
|
View Details |
|
9825458055 |
February 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9920652130 |
January 30, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9605197472 |
February 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9925615764 |
January 31, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886865272 |
January 26, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9427788489 |
January 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
January 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904826602 |
January 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6350294973 |
January 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724642650 |
January 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916957102 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8511119684 |
January 29, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
January 29, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0502340552 |
February 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945000037 |
February 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095692513 |
February 3, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095692513 |
February 3, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310720210 |
February 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220732326 |
February 3, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
February 2, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
42,583.00 |
View Details |
|
9738356969 |
February 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
February 1, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
41,433.00 |
View Details |
|
9886777216 |
February 1, 2022 |
Expense |
Perinthalmanna |
MANOJ |
SAFIKUL SK, AXIS BANK A/C NO.920010067649248, IFSC UTIB0003969, BELDANGA WB, BAHARAMPUR |
80,000.00 |
|
|
|
View Details |
|
7767003765 |
February 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605653189 |
February 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741863949 |
February 3, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
7019881808 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
February 2, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,700.00 |
View Details |
|
7331175918 |
February 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790304640 |
February 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8341450029 |
February 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000816318 |
February 2, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9535675667 |
February 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9900005826 |
February 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538302836 |
February 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663972380 |
February 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0562412573 |
February 3, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
February 2, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
78,100.00 |
View Details |
|
9092611166 |
February 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,440.00 |
View Details |
|
0568644001 |
February 2, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,942.00 |
View Details |
|
0568620676 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522741560 |
February 2, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 2, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge, dettol & garbage bag |
65.00 |
|
View Details |
|
0568644001 |
February 2, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep electricity bill |
100.00 |
|
View Details |
|
0568620676 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561760443 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 2, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
February 2, 2022 |
Expense |
Sharjah |
renies |
|
|
a4 paper & envelop |
22.00 |
|
View Details |
|
0568644001 |
February 2, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent, junaid room rent & shop electricity bill |
1,207.00 |
|
View Details |
|
0521414885 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507386365 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
February 2, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
273,126.00 |
View Details |
|
6360626600 |
February 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
60,217.00 |
View Details |
|
9843891114 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
February 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
MAT PURCHASE FOR OFFICE |
1,200.00 |
|
View Details |
|
9886161142 |
February 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9620160066 |
February 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
2,019.00 |
View Details |
|
9620160066 |
February 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail hospital expense |
150.00 |
|
View Details |
|
9620160066 |
February 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
room 2 month current bill |
1,390.00 |
|
View Details |
|
9620160066 |
February 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
office2 month current bill |
9,500.00 |
|
View Details |
|
9620160066 |
February 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill |
8,200.00 |
|
View Details |
|
9620160066 |
February 2, 2022 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9597097443 |
February 2, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
February 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,740.00 |
View Details |
|
9916167266 |
February 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
9886161166 |
February 2, 2022 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore sir |
71,970.00 |
|
|
1,000.00 |
View Details |
|
9886161166 |
February 2, 2022 |
Expense |
Banaswadi |
naveen |
|
|
Dunzo Dealer Ho |
250.00 |
|
View Details |
|
9164461048 |
February 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9211126694 |
February 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0509579804 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
127,698.00 |
View Details |
|
9620160066 |
February 2, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
February 2, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
28,935.00 |
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
MFL 9*6 to Davangere via DTDC |
80.00 |
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
200.00 |
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
9886161163 |
February 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
90,572.00 |
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
9008609399 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
9008609399 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197903494 |
February 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9008609399 |
February 2, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105440615 |
February 2, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
February 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8220543705 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8220543705 |
February 2, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105440615 |
February 2, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8105440615 |
February 2, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
February 2, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
19,712.00 |
View Details |
|
9886061144 |
February 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9160401166 |
February 2, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
45,740.00 |
View Details |
|
9886061144 |
February 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office |
60.00 |
|
View Details |
|
9886061144 |
February 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
February 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Tech room window screen |
200.00 |
|
View Details |
|
9398229466 |
February 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8073376242 |
February 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
February 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161144 |
February 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9886648811 |
February 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD O.T. |
300.00 |
|
View Details |
|
6360626600 |
February 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9994664690 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892992324 |
February 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9160401166 |
January 30, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
75,950.00 |
View Details |
|
9666904535 |
January 30, 2022 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179330901 |
January 30, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9985162489 |
January 30, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9739591007 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9701879971 |
January 30, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9663950815 |
February 2, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9448872465 |
February 2, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9160401166 |
February 2, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9392033477 |
February 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7386551002 |
February 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9663950815 |
February 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8688880972 |
February 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
February 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900409537 |
February 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8722439111 |
February 2, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9916621166 |
February 2, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
265,986.00 |
View Details |
|
9645686294 |
February 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656184416 |
February 2, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9597808778 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9384288685 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9066532553 |
February 2, 2022 |
Service |
Banaswadi |
suresh |
|
|
|
|
|
View Details |
|
9846749999 |
February 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995358614 |
February 2, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO PAYYANUR KOYLANDI |
80.00 |
|
View Details |
|
9995358614 |
February 2, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886217673 |
February 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
February 2, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PACKING COVER , TAPE, MARKER |
200.00 |
|
View Details |
|
9886961166 |
February 2, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
68,916.00 |
View Details |
|
8602176273 |
February 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9895178041 |
February 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7892480893 |
February 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9945565595 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945565595 |
February 2, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743574959 |
February 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9550790276 |
February 2, 2022 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8431951079 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8431951079 |
February 2, 2022 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8431951079 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8921130375 |
February 1, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666830 |
February 2, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
620.00 |
|
View Details |
|
8431951079 |
February 2, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8897484334 |
February 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9845476196 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217864172 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9752337624 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204221783 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9885440045 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
February 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9481459291 |
February 2, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9964824789 |
February 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945550788 |
February 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9847087831 |
February 2, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447130677 |
February 2, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9667217833 |
February 2, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
February 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
4,759.00 |
View Details |
|
9447412222 |
February 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9901432243 |
February 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663950815 |
February 2, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0543239666 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9500063008 |
February 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8220225511 |
February 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9962734380 |
February 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
February 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
CLEANING ANTY SALARY |
2,250.00 |
|
View Details |
|
9845056600 |
February 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886961166 |
January 31, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
66,316.00 |
View Details |
|
7760160955 |
February 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986536717 |
January 31, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 30, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
65,516.00 |
View Details |
|
8978064180 |
January 30, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0506366734 |
February 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9538717690 |
January 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9840471666 |
January 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8428071872 |
February 2, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9743384234 |
January 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8978064180 |
January 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6363511091 |
January 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 29, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
61,466.00 |
View Details |
|
8884518837 |
January 29, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 29, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
140.00 |
|
View Details |
|
9886961166 |
January 29, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
water csn |
30.00 |
|
View Details |
|
9831401522 |
January 29, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9791883196 |
February 2, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8095554626 |
January 29, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9791883196 |
February 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7708590047 |
February 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
January 31, 2022 |
Closing Details |
Vizag |
MARY |
|
|
|
|
104,180.00 |
View Details |
|
9916063063 |
January 31, 2022 |
Closing Details |
Vizag |
MARY |
Safikul SK (HO) |
50,000.00 |
|
|
|
View Details |
|
9886161166 |
January 31, 2022 |
Closing Details |
Banaswadi |
Kishore |
cash settled to kishore sir |
112,500.00 |
|
|
1,000.00 |
View Details |
|
9916063063 |
January 31, 2022 |
Expense |
Vizag |
mary |
Kishore ( HO) |
50,000.00 |
|
|
|
View Details |
|
9886161166 |
January 31, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer To Ho |
250.00 |
|
View Details |
|
9916063063 |
January 31, 2022 |
Expense |
Vizag |
MARY |
|
|
Travelling to Rakesh (Nov, Dec, Jan) |
1,500.00 |
|
View Details |
|
9886161166 |
January 31, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Brown tape |
200.00 |
|
View Details |
|
9916063063 |
January 31, 2022 |
Expense |
Vizag |
MARY |
|
|
Towel wash,Tissue, cotton, sanitizer,Phone bill |
1,120.00 |
|
View Details |
|
7993048012 |
January 31, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9492351139 |
January 31, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9847087831 |
February 2, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9945779186 |
February 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9390757108 |
January 31, 2022 |
Fixing |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9061273644 |
February 2, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916063063 |
January 30, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
154,900.00 |
View Details |
|
9916063063 |
January 30, 2022 |
Expense |
Vizag |
mary |
|
|
Petrol purchass |
400.00 |
|
View Details |
|
9916063063 |
January 30, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304031064 |
January 30, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8019447653 |
January 30, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9848190308 |
January 30, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345842 |
January 30, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893541232 |
January 30, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9550883011 |
January 30, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
January 30, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 29, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
123,300.00 |
View Details |
|
7569564215 |
January 29, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8878573351 |
January 29, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9985903638 |
January 29, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9036094159 |
January 31, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945565595 |
January 31, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217240004 |
January 31, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008609399 |
January 31, 2022 |
Fixing |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
8217240004 |
February 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611770203 |
February 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
February 1, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,703.00 |
View Details |
|
9656561166 |
February 1, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol |
500.00 |
|
View Details |
|
9656561166 |
February 1, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8921658008 |
February 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
February 1, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,686.00 |
View Details |
|
0521009078 |
February 1, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559368355 |
February 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
February 1, 2022 |
Expense |
Sharjah |
renies |
|
|
juniad pcr |
100.00 |
|
View Details |
|
9916721166 |
February 1, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
110,478.00 |
View Details |
|
9620061166 |
February 1, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
21,935.00 |
View Details |
|
9620061166 |
February 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY FOR CLEANING STAFF |
2,000.00 |
|
View Details |
|
9620061166 |
February 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR JANUARY 2022 |
7,500.00 |
|
View Details |
|
9620061166 |
February 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR JANUARY 2022 |
21,000.00 |
|
View Details |
|
8547171413 |
February 1, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961521606 |
February 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
February 1, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
229,336.00 |
View Details |
|
9605825189 |
February 1, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605825189 |
February 1, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
February 1, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
40.00 |
|
View Details |
|
0552174045 |
February 1, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8217620835 |
January 31, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0502131811 |
February 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552174045 |
February 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946508876 |
February 1, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
February 1, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PLASTIC CONTAINER (10 nos) FOR PATCH STORAGE |
2,100.00 |
|
View Details |
|
9916721166 |
February 1, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO ALUVA,KOYLANDI,PAYYANOOR,THIRSSUR |
160.00 |
|
View Details |
|
0568644001 |
February 1, 2022 |
Expense |
Sharjah |
renies |
|
|
food & park entry tickets |
344.00 |
|
View Details |
|
0555261509 |
February 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0545454575 |
February 1, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
January 31, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime (Suhail) |
100.00 |
|
View Details |
|
9886666216 |
January 31, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. (Jan.2022) |
130.00 |
|
View Details |
|
9414084215 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949567466 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9619581822 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8939200644 |
January 31, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
January 31, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
179,180.00 |
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
KATHRUKADAVU |
75,000.00 |
KISHORE SIR REFERENCE |
|
|
View Details |
|
9916721166 |
January 31, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
103,738.00 |
View Details |
|
9886161142 |
January 31, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
272,010.00 |
View Details |
|
7639821988 |
January 31, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
January 31, 2022 |
Booking |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK DINNER |
50.00 |
|
View Details |
|
9916721166 |
January 31, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO HO |
80.00 |
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
RAMESH |
|
LATE NIGHT FIXING (DINNER) |
100.00 |
|
View Details |
|
9916721166 |
January 31, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986370522 |
January 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
January 31, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161163 |
January 31, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
91,922.00 |
View Details |
|
9886666830 |
January 31, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
84,959.00 |
View Details |
|
9886666830 |
January 31, 2022 |
Expense |
Himayatnagar |
ARMAAN |
SAFIKUL SK, AXIS Bank |
35,000.00 |
|
|
|
View Details |
|
9886866122 |
January 31, 2022 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9656561166 |
January 31, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,253.00 |
View Details |
|
9886866122 |
January 31, 2022 |
Expense |
Shimoga |
preethi |
safikul |
30,000.00 |
|
|
|
View Details |
|
9886161144 |
January 31, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
28,115.00 |
View Details |
|
9656561166 |
January 31, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
January 31, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,670.00 |
View Details |
|
9656561166 |
January 30, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,303.00 |
View Details |
|
9656561166 |
January 29, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,303.00 |
View Details |
|
6360626600 |
January 31, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,957.00 |
View Details |
|
9656561166 |
January 29, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161163 |
January 31, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
280.00 |
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGES (AMOUNT DEPOSITE) |
100.00 |
|
View Details |
|
9886866122 |
January 31, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
66,597.00 |
View Details |
|
6360069228 |
January 31, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
January 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886536871 |
January 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 31, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
January 31, 2022 |
Expense |
Shimoga |
preeti |
|
|
lukman kitchen product |
1,000.00 |
|
View Details |
|
9916167266 |
January 31, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
38,740.00 |
View Details |
|
9663739570 |
January 31, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8208135118 |
January 31, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8208135118 |
January 31, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620160066 |
January 31, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
3,559.00 |
View Details |
|
9160401166 |
January 31, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
42,640.00 |
View Details |
|
8939875772 |
January 31, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620160066 |
January 31, 2022 |
Expense |
Kottayam |
suhail |
|
|
office 5 towel washing |
200.00 |
|
View Details |
|
9010639354 |
January 31, 2022 |
Service |
Madhapur |
shaikh |
|
|
travelling for Cash Deposite |
120.00 |
|
View Details |
|
9092611166 |
January 31, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,250.00 |
View Details |
|
9052918185 |
January 31, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
January 31, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
FAN SERVICE CHARGE |
200.00 |
|
View Details |
|
9666244763 |
January 31, 2022 |
Service |
Madhapur |
shaikh |
safikul sk Axis Bank A/c Advised by Kishore |
35,000.00 |
Travelling Patch sent to Himayatnagar Branch |
190.00 |
|
View Details |
|
6360626600 |
January 31, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916167266 |
January 31, 2022 |
Expense |
Belgaum |
MANJUNATH |
SAFIKUL SK |
30,000.00 |
|
|
|
View Details |
|
9886061144 |
January 31, 2022 |
Expense |
Mysore |
Asha |
|
|
Cotton for service use |
80.00 |
|
View Details |
|
7204750805 |
January 31, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7993748978 |
January 31, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
January 30, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,497.00 |
View Details |
|
6361200056 |
January 31, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204084185 |
January 31, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9620061166 |
January 31, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
73,084.00 |
View Details |
|
7200439211 |
January 31, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056929234 |
January 31, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8056929234 |
January 31, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9620061166 |
January 31, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO CHARGE |
650.00 |
|
View Details |
|
9620061166 |
January 31, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FROM 2ND TO 31 ST JAN 2022 |
520.00 |
|
View Details |
|
9791964110 |
January 31, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
January 31, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
219,136.00 |
View Details |
|
9446997677 |
January 31, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539636336 |
January 31, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048152397 |
January 31, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605825189 |
January 31, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9829794807 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073453098 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209339443 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
January 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9048811027 |
January 31, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8089592424 |
January 31, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9828060173 |
January 31, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8089592424 |
January 31, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8072327259 |
January 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9884545199 |
January 31, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6381558160 |
January 31, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9655990034 |
January 31, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886134946 |
January 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406198837 |
January 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790322931 |
January 31, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9916957102 |
January 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741144382 |
January 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
January 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
January 29, 2022 |
Expense |
Velachery |
Jo |
|
|
SBI account deposit |
30,000.00 |
|
View Details |
|
9447737517 |
January 31, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9740008460 |
January 31, 2022 |
Service |
Mysore |
Aha |
|
|
|
|
|
View Details |
|
7899206388 |
January 31, 2022 |
Booking |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
January 31, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9962555678 |
January 31, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9449435300 |
January 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845991549 |
January 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844035257 |
January 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743235940 |
January 31, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632786878 |
January 31, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197357689 |
January 31, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632786878 |
January 31, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7353432655 |
January 31, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742364111 |
January 31, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9962147067 |
January 31, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980908888 |
January 31, 2022 |
HLCP |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8281492897 |
January 31, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9042337418 |
January 30, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8015119684 |
January 30, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9177999024 |
January 30, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176625986 |
January 30, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9502981031 |
January 30, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8123125603 |
January 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
January 31, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9840104708 |
January 31, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7358639716 |
January 31, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9946200330 |
January 31, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8144347658 |
January 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9481950384 |
January 31, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9740696715 |
January 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995894800 |
January 31, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9481852386 |
January 31, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481852386 |
January 31, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656432305 |
January 31, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
January 30, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,990.00 |
View Details |
|
9551604561 |
January 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
January 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
January 29, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,030.00 |
View Details |
|
9092611166 |
January 29, 2022 |
Expense |
Kolathur |
Hema |
Cash dep @ Ram mohan reddy sbi a/c on 29.1.22 |
50,000.00 |
|
|
|
View Details |
|
9620009028 |
January 31, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902659292 |
January 31, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
January 30, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
24,600.00 |
View Details |
|
8123279234 |
January 31, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8494926000 |
January 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845302589 |
January 31, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
January 30, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0552809123 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554163837 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 30, 2022 |
Expense |
Sharjah |
renies |
|
|
developer, oil*2 & color powder*2 |
45.00 |
|
View Details |
|
0503065944 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
January 30, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
281,916.00 |
View Details |
|
9886161142 |
January 30, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9986377903 |
January 30, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363012835 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
January 30, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
26,715.00 |
View Details |
|
7204163166 |
January 30, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
137,640.00 |
View Details |
|
9886666830 |
January 30, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
99,159.00 |
View Details |
|
9886666830 |
January 29, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
97,559.00 |
View Details |
|
9916167266 |
January 30, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
67,940.00 |
View Details |
|
7702851811 |
January 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8431441019 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |