|
9886648811 |
January 30, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
18,142.00 |
View Details |
|
9886161163 |
January 30, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
59,802.00 |
View Details |
|
9886648811 |
January 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
50 |
|
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards patches and products delivered from Kalyannagar |
190.00 |
|
View Details |
|
9791964110 |
January 30, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886061144 |
January 30, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,480.00 |
View Details |
|
8217409109 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
January 30, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
65,627.00 |
View Details |
|
9886866122 |
January 30, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9738449681 |
January 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9740409201 |
January 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535088988 |
January 30, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8073504695 |
January 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9828104108 |
January 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
January 30, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9829262238 |
January 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950703442 |
January 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9482473892 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0561497513 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566826396 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8095865865 |
January 30, 2022 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900972092 |
January 30, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900972092 |
January 30, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900972092 |
January 30, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6301642084 |
January 30, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9008336644 |
January 30, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884534913 |
January 30, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884534913 |
January 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
January 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7975771443 |
January 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899924524 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8295369674 |
January 30, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606918230 |
January 30, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
January 29, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz Account (Axis Bank) |
70,000.00 |
|
|
|
View Details |
|
9886666216 |
January 29, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dove Shampoo & Camlin Marker, Tape Charges |
150.00 |
|
View Details |
|
9889009067 |
January 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9008336644 |
January 30, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7737344759 |
January 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
January 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663388991 |
January 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164626193 |
January 30, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
January 29, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,037.00 |
View Details |
|
9829288113 |
January 29, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8095684068 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738635329 |
January 30, 2022 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9057202356 |
January 29, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9738635329 |
January 30, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900321119 |
January 30, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480241241 |
January 30, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6394965944 |
January 30, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
January 30, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916200046 |
January 30, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9738635329 |
January 30, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8277458693 |
January 30, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9413350123 |
January 29, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0567182301 |
January 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980461666 |
January 30, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0526851842 |
January 30, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845056600 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9448040397 |
January 30, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
January 30, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Ho to Tumkur Courier charge |
100.00 |
|
View Details |
|
9886161166 |
January 30, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Naveen Petrol Ho to Gurguntepalya |
100.00 |
|
View Details |
|
9886161166 |
January 30, 2022 |
Expense |
Banaswadi |
naveen |
|
|
Office use Petrol HO and Marathahalli |
1,500.00 |
|
View Details |
|
9886161166 |
January 30, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Office cleaning Material puracse |
1,710.00 |
|
View Details |
|
9886161166 |
January 30, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
250.00 |
|
View Details |
|
8884896785 |
January 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8639609754 |
January 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9688508532 |
January 30, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022801045 |
January 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7899540141 |
January 30, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7848897979 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686535502 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105815557 |
January 30, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742556500 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6381480586 |
January 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036696189 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900099994 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845021342 |
January 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611768430 |
January 30, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9844736042 |
January 30, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9789964423 |
January 30, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6362271443 |
January 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
January 29, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore |
51,320.00 |
|
|
1,000.00 |
View Details |
|
9886161166 |
January 29, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Brown colour purhacse |
40.00 |
|
View Details |
|
9886161166 |
January 29, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Profssional courier charges paid |
9,500.00 |
|
View Details |
|
8500048901 |
January 29, 2022 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0568644001 |
January 29, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,945.00 |
View Details |
|
0563513572 |
January 29, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
January 29, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505241051 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 29, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
109,355.00 |
View Details |
|
9620160066 |
January 29, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
2,159.00 |
View Details |
|
0562336667 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
January 29, 2022 |
Expense |
Kottayam |
suhail |
headz |
30,000.00 |
deposit |
30,000.00 |
|
View Details |
|
8072212737 |
January 26, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884909600 |
January 26, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940048780 |
January 26, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8754379382 |
January 27, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8527765636 |
January 28, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
January 29, 2022 |
Expense |
Velachery |
Jo |
|
|
Towel wash and glows |
350.00 |
|
View Details |
|
9008373086 |
January 29, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7994683053 |
January 29, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9008373086 |
January 29, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
January 29, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
21,715.00 |
View Details |
|
9916922227 |
January 29, 2022 |
Expense |
Ahmedabad |
abhishek |
HEADZ |
100,000.00 |
|
|
|
View Details |
|
9916922227 |
January 29, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
HAir colour |
900.00 |
|
View Details |
|
9916922227 |
January 28, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expenses |
250.00 |
|
View Details |
|
9916922227 |
January 27, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime javed |
200.00 |
|
View Details |
|
9916922227 |
January 27, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
c 22 solvent |
1,260.00 |
|
View Details |
|
9916922227 |
January 22, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop housekeping |
700.00 |
|
View Details |
|
9916922227 |
January 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
dustbin bags(2) |
60.00 |
|
View Details |
|
9916922227 |
January 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
room freshner |
100.00 |
|
View Details |
|
9886777216 |
January 29, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
105,333.00 |
View Details |
|
9916922227 |
January 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed advance |
100.00 |
|
View Details |
|
9886866122 |
January 29, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
71,830.00 |
View Details |
|
9916922227 |
January 20, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed advance |
5,000.00 |
|
View Details |
|
9916922227 |
January 16, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
hand wash |
90.00 |
|
View Details |
|
9886161163 |
January 29, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,252.00 |
View Details |
|
9916922227 |
January 16, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol |
250.00 |
|
View Details |
|
9916922227 |
January 15, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
transfer to headz |
30,000.00 |
|
View Details |
|
9886161142 |
January 29, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
260,100.00 |
View Details |
|
9886866122 |
January 29, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916167266 |
January 29, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,090.00 |
View Details |
|
9916922227 |
January 14, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated profit to franchise differntial (dec) |
880.00 |
|
View Details |
|
9886866122 |
January 29, 2022 |
Expense |
Shimoga |
preehti |
|
|
hanger |
140.00 |
|
View Details |
|
9886866122 |
January 29, 2022 |
Expense |
Shimoga |
preethi |
|
|
tissue |
500.00 |
|
View Details |
|
9916922227 |
January 13, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
overtime javed |
200.00 |
|
View Details |
|
9886866122 |
January 29, 2022 |
Expense |
Shimoga |
preethi |
|
|
covering sticker |
500.00 |
|
View Details |
|
9916922227 |
January 12, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
washroom brrom |
50.00 |
|
View Details |
|
9886061144 |
January 29, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,160.00 |
View Details |
|
9160401166 |
January 29, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
45,550.00 |
View Details |
|
9916922227 |
January 12, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
finayle for toilet |
60.00 |
|
View Details |
|
9160401166 |
January 29, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
January 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9741437800 |
January 29, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916922227 |
January 12, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9886061144 |
January 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
January 29, 2022 |
Expense |
Mysore |
Asha |
|
|
Dry cleaning towels |
120.00 |
|
View Details |
|
9916922227 |
January 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
abhishek incentive |
9,747.00 |
|
View Details |
|
8919749821 |
January 29, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916922227 |
January 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed pf (due) |
9,747.00 |
|
View Details |
|
9492081831 |
January 29, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
January 29, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916922227 |
January 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed pf |
|
|
View Details |
|
7075751330 |
January 29, 2022 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916922227 |
January 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary dec 21 |
14,500.00 |
|
View Details |
|
9916922227 |
January 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
consolidated share of franchisec for dec 21 |
91,000.00 |
|
View Details |
|
9894652287 |
January 29, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
January 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
January 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
LIZOL, |
93.00 |
|
View Details |
|
9600369109 |
January 29, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916922227 |
January 5, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
cutting scissor |
100.00 |
|
View Details |
|
9035220714 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916922227 |
January 3, 2022 |
Expense |
Ahmedabad |
abbhishek |
|
|
sunday allowance |
100.00 |
|
View Details |
|
9916922227 |
January 3, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
electricity bill shop |
4,870.00 |
|
View Details |
|
9916922227 |
January 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
petrol expense |
250.00 |
|
View Details |
|
9916922227 |
January 2, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
shop rent |
23,000.00 |
|
View Details |
|
9916721166 |
January 29, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,668.00 |
View Details |
|
8317463290 |
January 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8500048901 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
January 29, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
17,192.00 |
View Details |
|
6360626600 |
January 29, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
1,000.00 |
|
View Details |
|
9943223570 |
January 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
January 29, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
|
230.00 |
|
View Details |
|
7373196647 |
January 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9842380455 |
January 29, 2022 |
Fixing |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7025538974 |
January 29, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544988001 |
January 29, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7373196647 |
January 29, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9538271721 |
January 29, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760284412 |
January 29, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9538271721 |
January 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9738946596 |
January 29, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
January 29, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
73,054.00 |
View Details |
|
7899206388 |
January 29, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9567131971 |
January 29, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9413350123 |
January 29, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9072436123 |
January 29, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980775668 |
January 29, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7593905590 |
January 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7829025555 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9829262020 |
January 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9072436123 |
January 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9928802222 |
January 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9387877719 |
January 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9680764369 |
January 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8547047225 |
January 29, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9791758770 |
January 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9950842439 |
January 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
January 28, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9060914913 |
January 29, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9950842439 |
January 28, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
January 29, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8951694511 |
January 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9772018337 |
January 28, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772018337 |
January 28, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9353983662 |
January 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
January 29, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9886161142 |
January 29, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9951122005 |
January 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
January 29, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transferred to RIHAN Technician |
10,000.00 |
|
View Details |
|
9916621166 |
January 29, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
208,636.00 |
View Details |
|
7899691014 |
January 29, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449621992 |
January 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9030079447 |
January 29, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886961166 |
January 29, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol for office use |
400.00 |
|
View Details |
|
8247377450 |
January 29, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8123197107 |
January 29, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9980775668 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986664098 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666830 |
January 29, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill |
1,673.00 |
|
View Details |
|
7892798190 |
January 29, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945565595 |
January 29, 2022 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9490481867 |
January 29, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9738635329 |
January 29, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8792694540 |
January 29, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8921623751 |
January 29, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8217620835 |
January 29, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9019966622 |
January 29, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900981923 |
January 29, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9742493798 |
January 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7593962709 |
January 25, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656829624 |
January 29, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9557269061 |
January 23, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9743885817 |
January 22, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9745012488 |
January 29, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
January 29, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8861616168 |
January 29, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7502251174 |
January 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0509501882 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563571056 |
January 29, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563571056 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8056562776 |
January 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916841884 |
January 29, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9940402839 |
January 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916841884 |
January 29, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8848146132 |
January 29, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916957102 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8848146132 |
January 29, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9901806079 |
January 29, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841477707 |
January 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9443264626 |
January 29, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0503830197 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741152151 |
January 29, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0563571056 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986485675 |
January 29, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9443264626 |
January 29, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667945503 |
January 20, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9916063063 |
January 28, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
122,300.00 |
View Details |
|
9092611166 |
January 29, 2022 |
Expense |
Kolathur |
Hema |
|
|
Pradip adv |
1,000.00 |
|
View Details |
|
9092611166 |
January 29, 2022 |
Expense |
Kolathur |
Hema |
|
|
Sanitizer mask |
500.00 |
|
View Details |
|
7610010009 |
January 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884829911 |
January 29, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
January 28, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,353.00 |
View Details |
|
9656561166 |
January 28, 2022 |
Expense |
Aluva |
praveen |
abilash |
10,000.00 |
|
|
|
View Details |
|
9656561166 |
January 28, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9497186775 |
January 28, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9311386776 |
January 28, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074063442 |
January 28, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
January 28, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9741063216 |
January 29, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0526835251 |
January 29, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7676877766 |
January 29, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663098080 |
January 29, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986485675 |
January 29, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8660255167 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
January 28, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
52,130.00 |
View Details |
|
9901432243 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
January 28, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
72,754.00 |
View Details |
|
9731720081 |
January 29, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847348467 |
January 25, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161142 |
January 28, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
258,084.00 |
View Details |
|
8289847636 |
January 24, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
January 8, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
LADIES COMB |
200.00 |
|
View Details |
|
9916621166 |
January 5, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
tea |
100.00 |
|
View Details |
|
9110248017 |
January 29, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9961263956 |
January 28, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961263956 |
January 28, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961263956 |
January 28, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9980260073 |
January 29, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
January 28, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
19,115.00 |
View Details |
|
0568644001 |
January 28, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,280.00 |
View Details |
|
0568644001 |
January 28, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water & tea |
15.00 |
|
View Details |
|
0504221462 |
January 28, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504221462 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
January 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
( DEPOSITED RS 100000/- TO FACEBOOK INDIA ONLINE SERVICE"S CITIBANK A/C NO: 521252076 // IFSC CODE : CITI0000006 |
100,000.00 |
|
View Details |
|
9620061166 |
January 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OVER TIME TO DHIL SINGH |
200.00 |
|
View Details |
|
9620061166 |
January 28, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
120.00 |
|
View Details |
|
0504221462 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 28, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
74,565.00 |
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
electrcity bill(september,october,november.december) |
6,998.00 |
|
View Details |
|
9886666830 |
January 27, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
107,632.00 |
View Details |
|
9886161163 |
January 28, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
32,232.00 |
View Details |
|
9392908109 |
January 27, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
January 26, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
106,832.00 |
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8980802945 |
January 26, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preeethi |
|
|
lukman salry advance |
1,000.00 |
|
View Details |
|
8897957760 |
January 26, 2022 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
unblox dry cleaner |
50.00 |
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover |
97.00 |
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
harpic |
89.00 |
|
View Details |
|
8897957760 |
January 26, 2022 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
lyzol |
103.00 |
|
View Details |
|
9886866122 |
January 28, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
January 28, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
3,690.00 |
|
|
1,000.00 |
View Details |
|
9886666830 |
January 24, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
59,832.00 |
View Details |
|
6360626600 |
January 28, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,870.00 |
View Details |
|
9553576577 |
January 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
January 24, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
January 28, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
51,290.00 |
View Details |
|
7892382894 |
January 28, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
January 28, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dumi pin Purachse |
120.00 |
|
View Details |
|
9886161166 |
January 28, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer To Ho |
250.00 |
|
View Details |
|
9886161163 |
January 28, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
180.00 |
|
View Details |
|
9886666489 |
January 28, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
9,315.00 |
View Details |
|
9890671990 |
January 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
January 28, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
25,770.00 |
View Details |
|
9886666489 |
January 28, 2022 |
Expense |
Tumkur |
Sharavathi |
Deposit on ranjini account |
40,000.00 |
|
|
|
View Details |
|
9916721166 |
January 28, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
51,218.00 |
View Details |
|
9886161144 |
January 28, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
9886061144 |
January 28, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161144 |
January 28, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886061144 |
January 28, 2022 |
Service |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161144 |
January 28, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Towels wash (11*30) charge |
330.00 |
|
View Details |
|
9731207736 |
January 28, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9341610636 |
January 28, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
January 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9629573939 |
January 27, 2022 |
Booking |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7411577732 |
January 27, 2022 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
January 28, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
30,899.00 |
View Details |
|
9449889298 |
January 27, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8050040511 |
January 27, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9847363614 |
January 28, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
January 28, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
30,000.00 |
View Details |
|
8179050505 |
January 28, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
January 28, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
16,872.00 |
View Details |
|
7678683950 |
January 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
January 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
January 27, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
January 28, 2022 |
Expense |
Sharjah |
renies |
|
|
profit share handed over to dillep sir |
9,000.00 |
|
View Details |
|
0568644001 |
January 28, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol (for patch wash) |
15.00 |
|
View Details |
|
9886961166 |
January 28, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
38,336.00 |
View Details |
|
0501220448 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9052346606 |
January 28, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
January 28, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9843535186 |
January 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
January 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
7204163166 |
January 28, 2022 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards patch and product delivery from Kalyannagar |
190.00 |
|
View Details |
|
0554663913 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
January 28, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9620799991 |
January 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0554663913 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554961212 |
January 28, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946049292 |
January 28, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
January 28, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for amount dephosits |
100.00 |
|
View Details |
|
9886061144 |
January 28, 2022 |
Expense |
Mysore |
Asha |
Ranjini mam A/No 920010005506538 |
60,000.00 |
|
|
|
View Details |
|
7483267167 |
January 28, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9400827850 |
January 28, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
January 28, 2022 |
Expense |
Trivandrum |
ANJALI L |
RANJINI AXIS BANK |
100,000.00 |
|
|
|
View Details |
|
8696402233 |
January 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8075435536 |
January 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943031830 |
January 28, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6361200056 |
January 28, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760383797 |
January 28, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902511451 |
January 28, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760243153 |
January 28, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9789170342 |
January 28, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900012592 |
January 28, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
January 28, 2022 |
Expense |
Hubli |
SWARNA |
RANJINI AXIS BANK A/C |
70,000.00 |
|
|
|
View Details |
|
9900552988 |
January 28, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900552988 |
January 28, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
January 28, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
January 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8971644085 |
January 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 24, 2022 |
Expense |
Mysore |
Asha |
|
|
junaid advance |
1,000.00 |
|
View Details |
|
9886061144 |
January 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
January 17, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
7019330800 |
January 28, 2022 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9578457083 |
January 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
January 24, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
57,467.00 |
View Details |
|
6360626600 |
January 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9901654699 |
January 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
January 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (Jan 2022) |
468.00 |
|
View Details |
|
9886666216 |
January 26, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (Jan 2022) |
6,000.00 |
|
View Details |
|
9571333822 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549624312 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
January 26, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829217071 |
January 26, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
January 26, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829217071 |
January 26, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9742152679 |
January 28, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742152679 |
January 28, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148133224 |
January 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296969797 |
January 28, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481288722 |
January 28, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481288722 |
January 28, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886536871 |
January 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
January 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964887387 |
January 28, 2022 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9741364082 |
January 17, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 27, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
oil and agarpathi |
60.00 |
|
View Details |
|
9886961166 |
January 27, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
garbage[BBMP] |
100.00 |
|
View Details |
|
9387054527 |
January 28, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886961166 |
January 27, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
company number bill payment |
1,120.00 |
|
View Details |
|
9886961166 |
January 27, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
37,536.00 |
View Details |
|
9811954324 |
January 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9052222364 |
January 27, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 26, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
37,016.00 |
View Details |
|
9742899770 |
January 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7875863863 |
January 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9985676292 |
January 26, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9553083034 |
January 28, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9553083034 |
January 28, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9496368226 |
January 28, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9381683892 |
January 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9742498870 |
January 17, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6369903351 |
January 28, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9901268984 |
January 28, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
January 27, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
118,200.00 |
View Details |
|
9502893246 |
January 27, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886161142 |
January 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9542555508 |
January 27, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7337700079 |
January 28, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9502893246 |
January 27, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9663322889 |
January 28, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975369884 |
January 28, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
January 27, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
42,815.00 |
View Details |
|
9880230266 |
January 28, 2022 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9778787713 |
January 28, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9870576434 |
January 28, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161163 |
January 17, 2022 |
Expense |
Hubli |
SWARNA |
S KESHAVA MURTHY SBI A/C |
13,800.00 |
|
|
|
View Details |
|
9870576434 |
January 28, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9632833353 |
January 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663322889 |
January 28, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916321919 |
January 28, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
January 27, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,830.00 |
View Details |
|
0527864633 |
January 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501842862 |
January 27, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 27, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0504972655 |
January 27, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569380395 |
January 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
January 27, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
30,099.00 |
View Details |
|
9620160066 |
January 27, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
23,000.00 |
deposit |
23,000.00 |
|
View Details |
|
7204163166 |
January 27, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
53,165.00 |
View Details |
|
9886777216 |
January 27, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
103,733.00 |
View Details |
|
9886161144 |
January 27, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
116,685.00 |
View Details |
|
9916167266 |
January 27, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
51,290.00 |
View Details |
|
9886161166 |
January 27, 2022 |
Closing Details |
Banaswadi |
Kishore |
|
|
|
|
1,000.00 |
View Details |
|
6360626600 |
January 27, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
62,510.00 |
View Details |
|
9886648811 |
January 27, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
15,322.00 |
View Details |
|
9886161142 |
January 27, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
255,860.00 |
View Details |
|
9886161166 |
January 27, 2022 |
Closing Details |
Banaswadi |
Kishore |
Settled to kishore |
3,400.00 |
|
|
|
View Details |
|
9632397000 |
January 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535866693 |
January 27, 2022 |
Sale |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886866122 |
January 27, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
68,444.00 |
View Details |
|
9886648811 |
January 27, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
30.00 |
|
View Details |
|
9886161163 |
January 27, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
89,412.00 |
View Details |
|
0504972655 |
January 27, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9449043342 |
January 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7618778621 |
January 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9160401166 |
January 27, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
29,200.00 |
View Details |
|
6383096872 |
January 27, 2022 |
Booking |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7904399686 |
January 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
January 27, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
149,518.00 |
View Details |
|
9886866122 |
January 27, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
January 27, 2022 |
Expense |
Shimoga |
preethi |
|
|
courier |
70.00 |
|
View Details |
|
9886061144 |
January 27, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6383096872 |
January 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161144 |
January 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Patrol |
500.00 |
|
View Details |
|
9886161144 |
January 27, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
647.00 |
|
View Details |
|
9886161142 |
January 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER DAVANGERE |
80.00 |
|
View Details |
|
9656561166 |
January 27, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,103.00 |
View Details |
|
9886161142 |
January 27, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9656561166 |
January 27, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9535866693 |
January 27, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8618916338 |
January 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
January 27, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
158,274.00 |
View Details |
|
9946836261 |
January 27, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8050700149 |
January 27, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9000905905 |
January 27, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9849242345 |
January 27, 2022 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
600.00 |
|
View Details |
|
9060303000 |
January 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9496111510 |
January 27, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633537881 |
January 27, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9978829252 |
January 23, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8734075306 |
January 22, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9349183253 |
January 27, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9662577807 |
January 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
January 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7990263656 |
January 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7988353194 |
January 26, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
January 27, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
January 27, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO HEADOFFICE |
30.00 |
|
View Details |
|
9636387758 |
January 26, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
January 27, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TISSUE,COTTON BANDLES & AUTO CHARGE |
1,000.00 |
|
View Details |
|
8000010370 |
January 24, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879362080 |
January 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
January 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
January 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9499584400 |
January 23, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
January 27, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
207,386.00 |
View Details |
|
9558645577 |
January 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
January 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
January 22, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978532279 |
January 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
January 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
January 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8867461358 |
January 27, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9825056242 |
January 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
January 21, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
January 27, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
100.00 |
|
View Details |
|
6360626600 |
January 27, 2022 |
Expense |
Coimbatore |
RAMYA |
AXIS BANK OF HARI KRISHNA A/C |
10,000.00 |
|
|
|
View Details |
|
9980218471 |
January 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8638998176 |
January 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9113607197 |
January 22, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483742872 |
January 27, 2022 |
Service |
Banaswadi |
suresha |
|
|
|
|
|
View Details |
|
9886161142 |
January 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COUREIER (KALYAN NAGAR TO RAJAJINAGAR) |
152.00 |
|
View Details |
|
9886161142 |
January 22, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
January 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845264459 |
January 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
January 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
8310077224 |
January 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 27, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916957102 |
January 22, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
January 27, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR PATCH SERVICE |
500.00 |
|
View Details |
|
9620061166 |
January 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
7760630810 |
January 27, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
January 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
9620061166 |
January 27, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9901432243 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892417909 |
January 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9148050015 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7994185735 |
January 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731960870 |
January 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884389198 |
January 27, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7000254452 |
January 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8838240629 |
January 23, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
January 27, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM LED BULB |
90.00 |
|
View Details |
|
9972789862 |
January 27, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9447148844 |
January 27, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9345131829 |
January 27, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9345131829 |
January 27, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
January 27, 2022 |
Expense |
Sharjah |
renies |
|
|
saloon coat & junaid photo |
119.00 |
|
View Details |
|
8970298851 |
January 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
January 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9841045697 |
January 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7695926262 |
January 27, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7619555873 |
January 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
January 25, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
33,035.00 |
View Details |
|
9884071672 |
January 25, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
January 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941417864 |
January 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
January 27, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ WITHDRAWAL |
35,000.00 |
|
View Details |
|
9446950021 |
January 27, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306441552 |
January 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306441552 |
January 27, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9743085298 |
January 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7012477941 |
January 27, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884492030 |
January 27, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845056600 |
January 27, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9074893747 |
January 27, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916063063 |
January 26, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
102,150.00 |
View Details |
|
6304143998 |
January 26, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9542100234 |
January 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9176896212 |
January 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8332973760 |
January 26, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9849775422 |
January 26, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 24, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
98,000.00 |
View Details |
|
9989772480 |
January 24, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304143998 |
January 24, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7095499908 |
January 24, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7306441552 |
January 27, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8884555558 |
January 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105993777 |
January 27, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620266466 |
January 27, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
January 26, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
116,632.00 |
View Details |
|
0568644001 |
January 26, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,679.00 |
View Details |
|
0552211905 |
January 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559475541 |
January 26, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502915676 |
January 26, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559475541 |
January 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567517983 |
January 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
January 26, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
51,290.00 |
View Details |
|
7204163166 |
January 26, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
51,185.00 |
View Details |
|
9886161166 |
January 26, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
54,260.00 |
|
|
1,000.00 |
View Details |
|
7008958017 |
January 26, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0522421482 |
January 26, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
January 26, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Rihan Advance |
500.00 |
|
View Details |
|
9620160066 |
January 26, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
17,296.00 |
View Details |
|
9620160066 |
January 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
tvm courier |
60.00 |
|
View Details |
|
9620160066 |
January 26, 2022 |
Expense |
Kottayam |
suhail |
|
|
office room water 4 bottle |
200.00 |
|
View Details |
|
9620160066 |
January 26, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
20,500.00 |
deposit |
20,500.00 |
|
View Details |
|
9886161142 |
January 26, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
253,354.00 |
View Details |
|
9886161163 |
January 26, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
90,142.00 |
View Details |
|
9886866122 |
January 26, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
66,544.00 |
View Details |
|
6360626600 |
January 26, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
70,150.00 |
View Details |
|
9886161142 |
January 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICAINS HOUSE GAS REFILLING |
2,199.99 |
|
View Details |
|
9886161142 |
January 26, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886061144 |
January 26, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
83,190.00 |
View Details |
|
9886866122 |
January 26, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886061144 |
January 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886866122 |
January 26, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9886061144 |
January 26, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9731902212 |
January 26, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7996850559 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867369709 |
January 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886865272 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9160401166 |
January 26, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
28,050.00 |
View Details |
|
9886161166 |
January 26, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Suresh Food expense |
1,200.00 |
|
View Details |
|
9160401166 |
January 26, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
January 26, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
147,518.00 |
View Details |
|
9000792968 |
January 26, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
January 26, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
28,265.00 |
View Details |
|
9341426292 |
January 26, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8897243748 |
January 26, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8892985703 |
January 26, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7411684150 |
January 26, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9341426292 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 26, 2022 |
Expense |
Banashankari |
raji |
|
|
To Manikandan towards interior work |
10,000.00 |
|
View Details |
|
8892985703 |
January 26, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
January 26, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9566781080 |
January 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7411684150 |
January 26, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9587799857 |
January 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9844190684 |
January 26, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9782903197 |
January 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
January 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
January 25, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945938845 |
January 26, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
January 25, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9656561166 |
January 26, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,153.00 |
View Details |
|
9656561166 |
January 26, 2022 |
Expense |
Aluva |
praveen |
divya |
20,000.00 |
|
|
|
View Details |
|
9656561166 |
January 26, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
January 26, 2022 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
1,000.00 |
|
View Details |
|
9844190684 |
January 26, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9656561166 |
January 26, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7737307070 |
January 26, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900121063 |
January 26, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8003596887 |
January 26, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916957102 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
January 25, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
144,074.00 |
View Details |
|
9994143390 |
January 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945938845 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 26, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
225,076.00 |
View Details |
|
9562952967 |
January 26, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884862057 |
January 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9048582945 |
January 26, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901924555 |
January 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846568123 |
January 26, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9947088840 |
January 26, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947088840 |
January 26, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663667626 |
January 26, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9080863306 |
January 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
January 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
January 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9567495925 |
January 26, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
January 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 26, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9986961630 |
January 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845257488 |
January 26, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349701562 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611768811 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8041732639 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902855208 |
January 26, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663667626 |
January 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9036380348 |
January 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995690396 |
January 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7903388276 |
January 26, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
January 25, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,190.00 |
View Details |
|
8867257984 |
January 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105780888 |
January 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900981923 |
January 26, 2022 |
Booking |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9483993546 |
January 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9895664565 |
January 26, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105211778 |
January 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895664565 |
January 26, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 26, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DIRNKING WATER REFILL |
120.00 |
|
View Details |
|
9902660761 |
January 26, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
January 26, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
TVM CORPORATION CHARGE FOR Commercial building (DILEEP SIR PERSONAL) ADVANCE |
25,000.00 |
|
View Details |
|
9902855208 |
January 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9712870871 |
January 26, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9712870871 |
January 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886777216 |
January 25, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
103,033.00 |
View Details |
|
9061345222 |
January 25, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9804597597 |
January 26, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995484765 |
January 25, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8050836810 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8602176273 |
January 26, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9790873650 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
January 26, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0568644001 |
January 26, 2022 |
Expense |
Sharjah |
renies |
|
|
powder, cotton beds, powder brush , hand wash, laundry bin & dust bin |
205.00 |
|
View Details |
|
9844316541 |
January 26, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
January 25, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS , TEA CHARGE |
240.00 |
|
View Details |
|
7200045010 |
January 25, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744475495 |
January 26, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9902660761 |
January 26, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9740008507 |
January 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123435925 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8197179316 |
January 26, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197179316 |
January 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916600906 |
January 26, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050803828 |
January 26, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7430953479 |
January 26, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9901024316 |
January 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535725598 |
January 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9035010707 |
January 26, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738077534 |
January 26, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535633558 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
January 24, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
35,016.00 |
View Details |
|
9886961166 |
January 24, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
purchase of broom,harpic and lizoil |
750.00 |
|
View Details |
|
9886961166 |
January 22, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
140.00 |
|
View Details |
|
9886961166 |
January 21, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
vimal salary advance |
2,000.00 |
|
View Details |
|
9886961166 |
January 21, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
vimal auto expense from HO to marathahalli branch |
230.00 |
|
View Details |
|
9886961166 |
January 20, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
tumkur investment refund |
40,000.00 |
|
View Details |
|
9886961166 |
January 19, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
carton,lights,labour and wire charges |
2,760.00 |
|
View Details |
|
8088029888 |
January 24, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9019122836 |
January 23, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9353322415 |
January 26, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8088029888 |
January 24, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9110248017 |
January 26, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9019122836 |
January 23, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538163093 |
January 23, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760811007 |
January 22, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9035798167 |
January 22, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9535256508 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
January 26, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620650446 |
January 26, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620650446 |
January 26, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9600975292 |
January 26, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0568644001 |
January 25, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,954.00 |
View Details |
|
7975997649 |
January 21, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0505881532 |
January 25, 2022 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0558502901 |
January 25, 2022 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0568644001 |
January 25, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry & drinking water |
39.00 |
|
View Details |
|
0506393627 |
January 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
January 25, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
151,738.00 |
View Details |
|
9447342280 |
January 25, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
January 25, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,703.00 |
View Details |
|
9656561166 |
January 25, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9367678282 |
January 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9600921965 |
January 25, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916621166 |
January 25, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
214,776.00 |
View Details |
|
9747832894 |
January 25, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
January 24, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,553.00 |
View Details |
|
9656561166 |
January 24, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6282551582 |
January 24, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
January 23, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,603.00 |
View Details |
|
9656561166 |
January 22, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,603.00 |
View Details |
|
9829053653 |
January 25, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
January 22, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
January 22, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
January 21, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,753.00 |
View Details |
|
9656561166 |
January 21, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9544507770 |
January 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9847348467 |
January 25, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9847348467 |
January 25, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
January 25, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
tec advance |
1,000.00 |
|
View Details |
|
0555312429 |
January 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008102880 |
January 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0555312429 |
January 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8891926814 |
January 25, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9873922114 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928864128 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602324346 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828676665 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014857301 |
January 24, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
January 24, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Staff Dinner Charges (For Anand Sir) |
300.00 |
|
View Details |
|
9886666216 |
January 24, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Patch Sent to Head Office) |
300.00 |
|
View Details |
|
9620061166 |
January 24, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
132,074.00 |
View Details |
|
9620061166 |
January 24, 2022 |
Expense |
Thrissur |
AJAY |
|
|
BED AND PILLOW PURCHASE |
1,450.00 |
|
View Details |
|
9620061166 |
January 24, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PLUMBING CHARGE AND METERIALS |
790.00 |
|
View Details |
|
9620061166 |
January 22, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
67,814.00 |
View Details |
|
9620061166 |
January 21, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
67,014.00 |
View Details |
|
0565480082 |
January 25, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9526162610 |
January 24, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7502910425 |
January 24, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8754575300 |
January 25, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500445441 |
January 24, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9092611166 |
January 24, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,260.00 |
View Details |
|
0568644001 |
January 24, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,543.00 |
View Details |
|
9886777216 |
January 24, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
102,233.00 |
View Details |
|
0568644001 |
January 24, 2022 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
0568644001 |
January 24, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0585931986 |
January 24, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7871930890 |
January 19, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7338599092 |
January 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884209630 |
January 20, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7204163166 |
January 24, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
42,935.00 |
View Details |
|
8248688279 |
January 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
To WeFast towards patches from Kalyannagar |
190.00 |
|
View Details |
|
9384672321 |
January 21, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9551594597 |
January 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9566096487 |
January 22, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9962872697 |
January 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8754539738 |
January 22, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
January 24, 2022 |
Expense |
Velachery |
Jo |
|
|
Petrol |
1,000.00 |
|
View Details |
|
9789047341 |
January 24, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600321279 |
January 24, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
January 24, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
249,148.00 |
View Details |
|
9845367378 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7760783570 |
January 24, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
January 24, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
70,742.00 |
View Details |
|
8089592424 |
January 24, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089592424 |
January 24, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
January 24, 2022 |
Closing Details |
Mysore |
AshA |
|
|
|
|
80,830.00 |
View Details |
|
9449263545 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9108606112 |
January 24, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
January 24, 2022 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
68,430.00 |
View Details |
|
9620160066 |
January 24, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
36,796.00 |
View Details |
|
9886161144 |
January 24, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
112,972.00 |
View Details |
|
9886161142 |
January 24, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
145.00 |
|
View Details |
|
9886161166 |
January 24, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
24,110.00 |
|
|
1,000.00 |
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Murthza Alli salary advance |
500.00 |
|
View Details |
|
9886161142 |
January 24, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Rehan salary advance |
3,000.00 |
|
View Details |
|
9886161142 |
January 24, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9886161142 |
January 24, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9620160066 |
January 24, 2022 |
Fixing |
Kottayam |
suhail |
|
|
office monthly waste |
600.00 |
|
View Details |
|
9160401166 |
January 24, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
23,850.00 |
View Details |
|
6360626600 |
January 24, 2022 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
9500410777 |
January 24, 2022 |
Sale |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9500410777 |
January 24, 2022 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9916721166 |
January 24, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
134,938.00 |
View Details |
|
9160401166 |
January 24, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
January 24, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
January 24, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7019924817 |
January 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
January 24, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanjeev travel charge |
72.00 |
|
View Details |
|
9030402282 |
January 24, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666489 |
January 24, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
26,115.00 |
View Details |
|
9491415556 |
January 24, 2022 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886666489 |
January 24, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9886061144 |
January 24, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanjeev advance |
1,000.00 |
|
View Details |
|
6360626600 |
January 22, 2022 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
67,470.00 |
View Details |
|
9071399930 |
January 24, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916167266 |
January 24, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
30,590.00 |
View Details |
|
7975885292 |
January 23, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9109632621 |
January 24, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9567094703 |
January 24, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9645895437 |
January 24, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901447724 |
January 23, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7975771443 |
January 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
January 24, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
8089592424 |
January 24, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8089592424 |
January 24, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
January 24, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
215,126.00 |
View Details |
|
9743582138 |
January 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7306987509 |
January 24, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844412723 |
January 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845056600 |
January 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986448564 |
January 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9899662117 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951683736 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9500445441 |
January 24, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
9916224444 |
January 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448171701 |
January 24, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8289847636 |
January 24, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
January 24, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086777359 |
January 24, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086777359 |
January 24, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086777359 |
January 24, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8086777359 |
January 24, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7338628815 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886777216 |
January 24, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-SANDOSH |
3,000.00 |
|
View Details |
|
9886174086 |
January 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900099994 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 24, 2022 |
Expense |
Koyilandy |
jinsi |
|
|
petrol |
420.00 |
|
View Details |
|
8431773126 |
January 24, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9605266169 |
January 24, 2022 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9072730683 |
January 24, 2022 |
Sale |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
8197755847 |
January 24, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 24, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916522486 |
January 24, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8237679619 |
January 21, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9178265584 |
January 21, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9535151808 |
January 20, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760692778 |
January 20, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8619726251 |
January 20, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8138941384 |
January 19, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7892729370 |
January 19, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538272772 |
January 24, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9916522486 |
January 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845140004 |
January 24, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
January 24, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
January 24, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dillep sir food |
215.00 |
|
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Sanjeev Travel charge Ho to Mysore |
400.00 |
|
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Plumber charges and material |
625.00 |
|
View Details |
|
9886161166 |
January 24, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Brown and Lizal Purcahse |
400.00 |
|
View Details |
|
9740641995 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105812551 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620994000 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632353434 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9873323806 |
January 24, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9448711162 |
January 24, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916070810 |
January 24, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9008366466 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8197278182 |
January 24, 2022 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9110662984 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9810121339 |
January 24, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6382460295 |
January 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7795667923 |
January 24, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9840306440 |
January 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845362250 |
January 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9060907030 |
January 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481111650 |
January 24, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9840765758 |
January 24, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
January 23, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
95,200.00 |
View Details |
|
9502151397 |
January 23, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8141987604 |
January 23, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8801464535 |
January 23, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9652884444 |
January 23, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9008009800 |
January 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743501465 |
January 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900445686 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8250935769 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
January 24, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
January 22, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,820.00 |
View Details |
|
9092611166 |
January 22, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9884453011 |
January 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945550788 |
January 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
January 22, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8892992324 |
January 24, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
January 23, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,293.00 |
View Details |
|
0568820786 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555189430 |
January 23, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 23, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
20.00 |
|
View Details |
|
0568644001 |
January 23, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid pcr test |
100.00 |
|
View Details |
|
0568820786 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555091063 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506393627 |
January 23, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 23, 2022 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash)*1 |
27.00 |
|
View Details |
|
7204163166 |
January 23, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,185.00 |
View Details |
|
7204163166 |
January 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Airtel Wi-Fi advance rental payment |
3,535.00 |
|
View Details |
|
7204163166 |
January 23, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845302589 |
January 23, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0506393627 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
January 23, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
21,100.00 |
View Details |
|
7702306974 |
January 23, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7011117238 |
January 23, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989783648 |
January 23, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912789090 |
January 23, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
January 23, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
69,182.00 |
View Details |
|
0508687375 |
January 23, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561375933 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
January 23, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
110,772.00 |
View Details |
|
0521940731 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
January 23, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,544.00 |
View Details |
|
9886866122 |
January 23, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161166 |
January 23, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
4,100.00 |
View Details |
|
9916167266 |
January 23, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
29,790.00 |
View Details |
|
9886161166 |
January 23, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Murtuza alli salary Advance |
500.00 |
|
View Details |
|
9886161142 |
January 23, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
243,562.00 |
View Details |
|
9902925092 |
January 23, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
January 23, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE SALARY |
2,000.00 |
|
View Details |
|
9886161142 |
January 23, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
180.00 |
|
View Details |
|
9886161142 |
January 23, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ROLLER COMB 2 |
500.00 |
|
View Details |
|
9886666830 |
January 23, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
58,232.00 |
View Details |
|
9886161142 |
January 23, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9620160066 |
January 23, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
34,536.00 |
View Details |
|
9620160066 |
January 23, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9886161166 |
January 23, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Casting Powder Purchase |
150.00 |
|
View Details |
|
9886161166 |
January 23, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9902941677 |
January 23, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7795328063 |
January 23, 2022 |
Service |
Banaswadi |
NaveeN |
|
|
|
|
|
View Details |
|
8527555668 |
January 23, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9989205557 |
January 23, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535190348 |
January 23, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8281911364 |
January 23, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9535190348 |
January 23, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731279630 |
January 23, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0586510427 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945569524 |
January 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0559338615 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147545794 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0582372002 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |