|
9989140438 |
April 6, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Tech Mehfooz Travelling Allowences |
500.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
34,183.00 |
View Details |
|
9886061144 |
April 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
April 6, 2022 |
Expense |
Mysore |
Asha |
|
|
House skeeping salary |
1,500.00 |
|
View Details |
|
9886061144 |
April 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Sanjeev salary |
15,600.00 |
|
View Details |
|
9916721166 |
April 6, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
159,739.00 |
View Details |
|
9886161163 |
April 6, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
4,936.00 |
View Details |
|
9916721166 |
April 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI SALARY |
38,870.00 |
|
View Details |
|
9380973180 |
April 6, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7907751239 |
April 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
April 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
YOGESH SALARY |
11,500.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
ramya |
|
|
tea, lizol |
138.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH ROOM RENT |
4,663.00 |
|
View Details |
|
9591540370 |
April 6, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH SALARY |
10,825.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
15,000.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
BED AND BILLOW |
1,380.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
RESTROOM CLEANING CHARGE |
600.00 |
|
View Details |
|
6360626600 |
April 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID SALARY |
1,800.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
4,557.00 |
View Details |
|
9605055440 |
April 6, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7785540753 |
April 6, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895335885 |
April 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan travel expense Kalyannagar-Marathahalli-Banashankari on 4th April 2022 |
560.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Zakeer salary |
15,250.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office rent |
13,000.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
April 6, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9620061166 |
April 6, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
46,994.00 |
View Details |
|
9845056600 |
April 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8590570435 |
April 6, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
RS 40000/- HAS BEEN DEPOSITED TO SMART HAIR WEAVING CENTRE A/C NO 50200025767921 IFSC CODE HDFC0001269 |
40,000.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
INCENTIVE TO MANAGER FOR RUSSIAN SHIN FIXING |
3,000.00 |
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BALANCE TO DHIL SINGH |
10,700.00 |
|
View Details |
|
8590570435 |
April 6, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO ALUVA + AUTO |
110.00 |
|
View Details |
|
7022289246 |
April 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER |
280.00 |
|
View Details |
|
9652751236 |
April 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
raji salary |
4,250.00 |
|
View Details |
|
9620061166 |
April 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
240.00 |
|
View Details |
|
9652751236 |
April 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
25,300.00 |
|
View Details |
|
9074593550 |
April 6, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9353322415 |
April 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7356068857 |
April 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7356068857 |
April 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7337703225 |
April 6, 2022 |
Booking |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9008373086 |
April 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632566609 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916666047 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7975508939 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9982411115 |
April 3, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER |
30.00 |
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
7,400.00 |
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRAIN CLEAN POWEDER |
200.00 |
|
View Details |
|
9799916309 |
April 2, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
5,000.00 |
|
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALERY |
20,250.00 |
|
View Details |
|
9916621166 |
April 6, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
286,410.00 |
View Details |
|
9886161163 |
April 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESHAUTO CHARGE |
240.00 |
|
View Details |
|
9632004711 |
April 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HOUSE KEEP SALARY |
1,400.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
OFFICE RENT |
10,000.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
AKASH SALARY |
10,500.00 |
|
View Details |
|
9886648811 |
April 6, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
LAKSHMI SALARY |
13,000.00 |
|
View Details |
|
9916482401 |
April 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7975771443 |
April 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880005807 |
April 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9980184249 |
April 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663972380 |
April 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894182563 |
April 6, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9539776981 |
April 4, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539776981 |
April 4, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846750512 |
April 4, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747137901 |
April 6, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846750512 |
April 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747137901 |
April 6, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495392699 |
April 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9747220777 |
April 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947539363 |
April 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9966001514 |
April 6, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
April 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
9387877719 |
April 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994737369 |
April 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075062459 |
April 6, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7892763208 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7483227392 |
April 6, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666216 |
April 4, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (KOTAK Bank) |
40,000.00 |
|
|
|
View Details |
|
8769782594 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9636387758 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7073453098 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079292768 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9530401333 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949242093 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8890401878 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
April 4, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9982099333 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7892798190 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8197313662 |
April 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9008549001 |
April 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686914301 |
April 6, 2022 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
8880467112 |
April 6, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8310569728 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900552988 |
April 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035491062 |
April 6, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 5, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
16,908.00 |
View Details |
|
9656561166 |
April 4, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
16,908.00 |
View Details |
|
9656561166 |
April 4, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
April 4, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid salary advance |
2,000.00 |
|
View Details |
|
9656561166 |
April 4, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6282561871 |
April 4, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075062459 |
April 6, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447105798 |
April 4, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9447105798 |
April 4, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961078414 |
April 4, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886866122 |
April 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
january february and march |
4,678.00 |
|
View Details |
|
9886676291 |
April 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8123279234 |
April 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9740008507 |
April 6, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9886161144 |
April 4, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
64,293.00 |
View Details |
|
9743792069 |
April 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9380883159 |
April 4, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 4, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
9,255.00 |
View Details |
|
9916063063 |
April 4, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
43,700.00 |
View Details |
|
9182952531 |
April 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8019447652 |
April 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8639667918 |
April 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7799277992 |
April 4, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 3, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
40,600.00 |
View Details |
|
9916063063 |
April 3, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9398123204 |
April 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542683989 |
April 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
April 3, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 2, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
37,200.00 |
View Details |
|
9502151397 |
April 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8895106950 |
April 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542555508 |
April 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8341450029 |
April 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
April 1, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
34,000.00 |
View Details |
|
9492332828 |
April 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9515111246 |
April 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7286950162 |
April 1, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9705549693 |
April 1, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916621166 |
April 5, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
240,050.00 |
View Details |
|
9916621166 |
April 5, 2022 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec room rent |
4,000.00 |
|
View Details |
|
9916721166 |
April 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
OXYGEN OUTDOOR MEDIA AXIX BANK |
100,000.00 |
|
|
|
View Details |
|
9916721166 |
April 5, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
207,809.00 |
View Details |
|
9446950021 |
April 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921761931 |
April 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072436123 |
April 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9944280663 |
April 5, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9944280663 |
April 5, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281298450 |
April 5, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9944280663 |
April 5, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048611772 |
April 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048611772 |
April 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
April 4, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
40,990.00 |
View Details |
|
9886161166 |
April 4, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
12,450.00 |
|
|
1,000.00 |
View Details |
|
9980041044 |
April 4, 2022 |
Fixing |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9886866122 |
April 4, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 4, 2022 |
Expense |
Shimoga |
preethi |
|
|
acid |
100.00 |
|
View Details |
|
9886866122 |
April 4, 2022 |
Expense |
Shimoga |
preethi |
|
|
room spray |
280.00 |
|
View Details |
|
7483523100 |
April 4, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
April 4, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
37,456.00 |
View Details |
|
9886648811 |
April 4, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,507.00 |
View Details |
|
9886648811 |
April 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
100.00 |
|
View Details |
|
8825814595 |
April 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9486555804 |
April 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6360626600 |
April 4, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
58,263.00 |
View Details |
|
7829025555 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886666830 |
April 4, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
39,778.00 |
View Details |
|
9886666830 |
April 4, 2022 |
Expense |
Himayatnagar |
ARMAAN |
Headz Kotak Account |
40,000.00 |
|
|
|
View Details |
|
9886666830 |
April 4, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
AC Services 2 & Gas Filling |
3,200.00 |
|
View Details |
|
8921367447 |
April 4, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
68,018.00 |
View Details |
|
9160401166 |
April 4, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
88,460.00 |
View Details |
|
8921367447 |
April 4, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
April 4, 2022 |
Sale |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9885796435 |
April 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9341601508 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9705891304 |
April 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
April 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Maid Salary Settled |
2,000.00 |
|
View Details |
|
8050636341 |
April 4, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Flat Rent Setlled |
10,000.00 |
|
View Details |
|
9448400069 |
April 4, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
April 4, 2022 |
Expense |
Banaswadi |
tanya |
|
|
maid salary |
6,000.00 |
|
View Details |
|
9448058291 |
April 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
April 4, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
9916167266 |
April 4, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
55,790.00 |
View Details |
|
9901288994 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9341601508 |
April 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8317433271 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 4, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
83,324.00 |
View Details |
|
9620061166 |
April 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
GAS + AUTO |
1,264.00 |
|
View Details |
|
9620061166 |
April 4, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CASH RS 18000 HAS BEEN TRANSFER TO DHIVYA ABHLASH GPAY A/C 8893307177 |
18,000.00 |
|
View Details |
|
8277458693 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8951683736 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8089592424 |
April 4, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6360626600 |
April 4, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8073578797 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9751700777 |
April 4, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035000224 |
April 4, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9035000224 |
April 4, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9160401166 |
April 3, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
50,710.00 |
View Details |
|
9160401166 |
April 3, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Tech mehfooz Train Ticket HYD to AHMEDABAD |
1,600.00 |
|
View Details |
|
9160401166 |
April 2, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
52,310.00 |
View Details |
|
9916621166 |
April 4, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
243,450.00 |
View Details |
|
9997472157 |
April 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office & Flat needs |
1,490.00 |
|
View Details |
|
9845257488 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8939875772 |
April 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office Customer Area AC Service + GAS Refill |
2,200.00 |
|
View Details |
|
9341601508 |
April 5, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9741437800 |
April 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Petrol |
600.00 |
|
View Details |
|
9879123454 |
March 30, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9606414924 |
April 2, 2022 |
Service |
Madhapur |
Shaikh |
|
|
Madhapur Office Rent Settled |
53,200.00 |
|
View Details |
|
9929106781 |
April 3, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
April 3, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916922227 |
March 15, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed overtime |
200.00 |
|
View Details |
|
9916922227 |
March 6, 2022 |
Expense |
Ahmedabad |
abhishek |
|
|
javed salary |
16,250.00 |
|
View Details |
|
9845056600 |
April 4, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
April 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
April 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
9057285945 |
April 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
April 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
April 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799925968 |
April 2, 2022 |
Service |
Jaipur2 |
NitesH |
|
|
|
|
|
View Details |
|
8951694511 |
April 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7976577373 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
April 4, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9413350123 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9108424949 |
April 4, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9829067008 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887538767 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8870598892 |
April 4, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7568759791 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
April 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9176026990 |
April 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
April 3, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (2)- Online Amazon |
1,196.00 |
|
View Details |
|
9886666216 |
April 2, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Tea Exp. Suhail (April 2022) |
500.00 |
|
View Details |
|
8690007527 |
March 7, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8754575300 |
April 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886777216 |
March 30, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
DTDC COURIER TO TRIVANDRUM |
50.00 |
|
View Details |
|
8147774317 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7899635544 |
April 4, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9717418469 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886820721 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7899635544 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9353103545 |
April 4, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161163 |
April 4, 2022 |
Expense |
Hubli |
SWARNA |
|
|
CLEANING ANTY SALERY |
2,250.00 |
|
View Details |
|
7022801045 |
April 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
April 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TOILET CLEANER BRUSH,SCORTCH BITE |
110.00 |
|
View Details |
|
9886648811 |
April 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
SANITIZER,TISSUE PAPER(4) |
370.00 |
|
View Details |
|
9886648811 |
April 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
HANDWASH,PHENYLE,HARPIC |
230.00 |
|
View Details |
|
9886648811 |
April 4, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TECHNICIAN ADVANCE |
1,000.00 |
|
View Details |
|
9946802089 |
April 4, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8095692513 |
April 4, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9353983662 |
April 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900662233 |
March 31, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9840021623 |
March 30, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
March 30, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
74,753.00 |
View Details |
|
6360626600 |
March 30, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 3, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,493.00 |
View Details |
|
9964771077 |
April 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9840021623 |
March 30, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
March 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841045697 |
April 4, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9481111650 |
April 4, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538271721 |
April 4, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
April 3, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
7,995.00 |
View Details |
|
9444180142 |
April 3, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010079994 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8778824958 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9553083034 |
April 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
April 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,095.00 |
View Details |
|
9656561166 |
April 3, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
19,458.00 |
View Details |
|
9656561166 |
April 3, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9447737517 |
April 3, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9633170633 |
April 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995333811 |
April 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886866122 |
April 3, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 3, 2022 |
Expense |
Shimoga |
preethi |
|
|
unblox powder |
100.00 |
|
View Details |
|
9620002633 |
March 16, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9962127654 |
March 31, 2022 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886777216 |
April 3, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
151,688.00 |
View Details |
|
9048191431 |
April 3, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7403627592 |
April 3, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902683151 |
April 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7907436532 |
April 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9048296099 |
April 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902402438 |
April 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902402438 |
April 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902402438 |
April 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902402438 |
April 3, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8156864776 |
April 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8156864776 |
April 3, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
April 3, 2022 |
Closing Details |
Banaswadi |
tanya |
|
|
|
|
10,600.00 |
View Details |
|
7204163166 |
April 3, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,035.00 |
View Details |
|
9886161144 |
April 3, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
62,493.00 |
View Details |
|
9894216525 |
April 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
April 3, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
38,874.00 |
View Details |
|
9916167266 |
April 3, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
55,790.00 |
View Details |
|
6360626600 |
April 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
April 3, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
41,117.00 |
View Details |
|
9620160066 |
April 3, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
47,918.00 |
View Details |
|
8531047447 |
April 3, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
April 3, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741717172 |
March 16, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123468564 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620160066 |
April 3, 2022 |
Expense |
Kottayam |
suhail |
|
|
office room 5 bottle water |
250.00 |
|
View Details |
|
8527555668 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7829391610 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8281911364 |
April 3, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620061166 |
April 3, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
84,388.00 |
View Details |
|
9620061166 |
April 3, 2022 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
280.00 |
|
View Details |
|
9620061166 |
April 3, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
360.00 |
|
View Details |
|
9620061166 |
April 3, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PUR |
650.00 |
|
View Details |
|
9535872559 |
March 20, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9605043437 |
April 3, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9961012175 |
April 3, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281911364 |
April 3, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
April 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
April 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
April 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
April 3, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8760886458 |
April 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591937501 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9751643165 |
April 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8095502001 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9206841490 |
April 3, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9206841490 |
April 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7795838345 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
April 3, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886648811 |
April 3, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER TANK LOAD |
500.00 |
|
View Details |
|
9886161144 |
April 3, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
8098948892 |
April 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975997649 |
April 3, 2022 |
Sale |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
7975398168 |
April 3, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9940724399 |
April 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9493373340 |
April 3, 2022 |
Service |
Hosur |
LASKHMI |
|
|
|
|
|
View Details |
|
9886666489 |
April 2, 2022 |
Closing Details |
Tumkur |
Suresh |
|
|
|
|
27,328.00 |
View Details |
|
9886666489 |
April 2, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Water expance |
30.00 |
|
View Details |
|
9035491602 |
April 3, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9035491602 |
April 3, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9712920205 |
April 3, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8050098745 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9687609211 |
April 1, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9677656198 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9510965205 |
April 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7621867425 |
April 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9035798167 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8814093937 |
April 3, 2022 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8178090126 |
April 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
April 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
April 2, 2022 |
Expense |
Tumkur |
Suresh |
|
|
Office petrol exp |
500.00 |
|
View Details |
|
6359148012 |
April 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662577807 |
April 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866115552 |
April 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
April 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9998999845 |
April 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9632764699 |
April 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9557269061 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6350294973 |
April 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8667703568 |
April 3, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7975997649 |
April 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9743235940 |
April 3, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
April 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9590688549 |
April 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9663739570 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886110045 |
April 3, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886110045 |
April 3, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
April 2, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
18,708.00 |
View Details |
|
9656561166 |
April 2, 2022 |
Expense |
Aluva |
praveen |
|
|
cleaning staff |
200.00 |
|
View Details |
|
9480495955 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
April 2, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity |
480.00 |
|
View Details |
|
9656561166 |
April 2, 2022 |
Expense |
Aluva |
praveen |
|
|
junaid and praveen travel expense |
500.00 |
|
View Details |
|
9656561166 |
April 2, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9480495595 |
April 3, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7558885281 |
April 2, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7353773215 |
April 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538986349 |
April 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844008097 |
April 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9986140321 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9980041044 |
April 3, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019364935 |
April 3, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019364935 |
April 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8296755931 |
April 2, 2022 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
8660823971 |
April 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
1,350.00 |
|
|
1,000.00 |
View Details |
|
9980988588 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8892100999 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir courier charges |
550.00 |
|
View Details |
|
9916659919 |
April 3, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8129630207 |
April 3, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
33,190.00 |
View Details |
|
9995690396 |
March 24, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884194251 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940107057 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9789047341 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962550999 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884262102 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884453383 |
April 1, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886777216 |
April 2, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
78,508.00 |
View Details |
|
8907316617 |
April 2, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
April 2, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012296844 |
April 2, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
April 2, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,245.00 |
View Details |
|
6360626600 |
April 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,333.00 |
View Details |
|
9003509222 |
April 2, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
April 2, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
61,793.00 |
View Details |
|
9916721166 |
April 2, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
253,409.00 |
View Details |
|
7909241521 |
April 2, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8015294681 |
April 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
April 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,274.00 |
View Details |
|
8281818888 |
April 2, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281818888 |
April 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9884607385 |
April 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7989038814 |
April 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
April 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH TRAVEL EXPENSES |
250.00 |
|
View Details |
|
9916167266 |
April 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
55,790.00 |
View Details |
|
8089379112 |
April 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9944713774 |
April 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7736629954 |
April 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916167266 |
April 2, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
660.00 |
|
View Details |
|
9778559178 |
April 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9489644354 |
April 2, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916786710 |
April 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892003092 |
April 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
April 2, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Ajay travel charge (Bangalore to Davangere) |
600.00 |
|
View Details |
|
9886666216 |
April 1, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Photo Copy & Office Register Charges |
250.00 |
|
View Details |
|
9886666216 |
April 1, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886161144 |
April 2, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Murtaza travel charge (Davangere to Tumkur) |
350.00 |
|
View Details |
|
9667110058 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549624312 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737344759 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9538302836 |
April 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9829888971 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9773015115 |
April 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
April 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9886161163 |
April 2, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886648811 |
April 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA+SNACKS |
80.00 |
|
View Details |
|
9886648811 |
April 2, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,017.00 |
View Details |
|
7012611327 |
April 2, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845056600 |
April 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
April 2, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
243,450.00 |
View Details |
|
9620003476 |
April 2, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9008850771 |
April 2, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8075062459 |
April 2, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9962047966 |
April 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946007029 |
April 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8919186603 |
April 1, 2022 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8919186603 |
April 1, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8608525879 |
April 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566781080 |
April 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597552489 |
April 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8327717585 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
April 2, 2022 |
Expense |
Hosur |
LASKHMI |
|
|
SHIRT HANGER |
130.00 |
|
View Details |
|
9886648811 |
April 2, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
ELECTRIC MATERIALS |
360.00 |
|
View Details |
|
9945226204 |
April 2, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol expense |
1,000.00 |
|
View Details |
|
9387394122 |
April 2, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
April 2, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9495512807 |
April 2, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8427709401 |
April 2, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9667217833 |
April 2, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9941119411 |
April 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667529940 |
April 2, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667529940 |
April 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
April 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
April 2, 2022 |
Expense |
Banaswadi |
tanya |
|
|
decoration expense |
200.00 |
|
View Details |
|
9738509649 |
April 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7996850559 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8970045637 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9743962664 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9446361195 |
April 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620009028 |
April 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9092611166 |
April 1, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,980.00 |
View Details |
|
9500623589 |
April 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010418712 |
April 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8549927513 |
April 2, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7769090452 |
April 2, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9656561166 |
April 1, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
18,238.00 |
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
traveling charge |
200.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
dusting brush |
75.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
neck roll |
170.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
curly roller |
1,800.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
appu comb |
15.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
leopard comb |
90.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
wall comb |
20.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
plastic glove |
120.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
comb |
80.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
cutting sheet |
750.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
apron |
250.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
trimmer |
1,445.00 |
|
View Details |
|
9656561166 |
April 1, 2022 |
Expense |
Aluva |
praveen |
|
|
glove |
510.00 |
|
View Details |
|
9633355440 |
April 1, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8078283249 |
April 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9481311992 |
April 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8547047225 |
April 2, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
April 1, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
April 1, 2022 |
Expense |
Shimoga |
preethi |
|
|
march office rent and maintenainace |
11,400.00 |
|
View Details |
|
9886866122 |
April 1, 2022 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle salry |
1,200.00 |
|
View Details |
|
8892928484 |
April 1, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
April 1, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
77,208.00 |
View Details |
|
6238046368 |
April 1, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
April 1, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7619555873 |
April 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620160066 |
April 1, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,218.00 |
View Details |
|
9620160066 |
April 1, 2022 |
Expense |
Kottayam |
suhail |
|
|
office air freshener 4 packets |
210.00 |
|
View Details |
|
7904221178 |
April 1, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8129368984 |
April 1, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
April 1, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
106,800.00 |
View Details |
|
9160401166 |
April 1, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
81,178.00 |
View Details |
|
9886161142 |
April 1, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
79,462.00 |
View Details |
|
9916167266 |
April 1, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
55,150.00 |
View Details |
|
7975472664 |
April 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
April 1, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,045.00 |
View Details |
|
9886161166 |
April 1, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
9,550.00 |
|
|
1,000.00 |
View Details |
|
9886161142 |
April 1, 2022 |
Expense |
Rajajinagar |
RATHI |
MADHU |
125,000.00 |
|
|
|
View Details |
|
9886161163 |
April 1, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
36,774.00 |
View Details |
|
9886161142 |
April 1, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161144 |
April 1, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
61,743.00 |
View Details |
|
9916721166 |
April 1, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
182,949.00 |
View Details |
|
8136856501 |
April 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
April 1, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,878.00 |
View Details |
|
9620873980 |
April 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9388953211 |
April 1, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9902792242 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8892443588 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611808809 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916840922 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9480241241 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886648811 |
April 1, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
39,787.00 |
View Details |
|
9908752004 |
April 1, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
April 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
PETROL |
300.00 |
|
View Details |
|
6360626600 |
April 1, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
25,423.00 |
View Details |
|
8217409109 |
April 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845184700 |
April 1, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7911804407 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
April 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9986540429 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
9886161144 |
April 1, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9844898188 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
April 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7848897979 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
April 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6383096872 |
April 1, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
6383096872 |
April 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9160401166 |
April 1, 2022 |
Expense |
Madhapur |
SHAIKH |
|
|
Transferred to RIHAN for train tiickets |
7,500.00 |
|
View Details |
|
6360626600 |
April 1, 2022 |
Expense |
Coimbatore |
RAMYA |
SMART HAIR WEAVING CENTRE TO HDFC BANK A/C |
50,000.00 |
|
|
|
View Details |
|
9666244760 |
April 1, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6360626600 |
April 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
April 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
VINOTH TIP'S |
100.00 |
|
View Details |
|
6360626600 |
April 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
SYLINDER CHARGE |
2,000.00 |
|
View Details |
|
9916721166 |
April 1, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO KOCHI BRANCH |
40.00 |
|
View Details |
|
8867670393 |
April 1, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
April 1, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
WATER CAN(2) + TEA |
110.00 |
|
View Details |
|
8867670393 |
April 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9500463210 |
April 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7708106660 |
April 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9787144277 |
April 1, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7907157453 |
April 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787144277 |
April 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9746076608 |
April 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7200045010 |
April 1, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
March 31, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
198,846.00 |
View Details |
|
9845457504 |
April 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
6360626600 |
March 31, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
77,563.00 |
View Details |
|
9886161142 |
March 31, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
188,846.00 |
View Details |
|
7019653003 |
April 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9739591007 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9742493798 |
April 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
April 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY FOR MARCH 2022 |
2,000.00 |
|
View Details |
|
9620061166 |
April 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR FEBRUARY 2022 |
7,500.00 |
|
View Details |
|
9845610288 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9620061166 |
April 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF FEBRUARY 2022 |
21,000.00 |
|
View Details |
|
8590520020 |
April 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7975759727 |
April 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9446760139 |
April 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9731207736 |
March 31, 2022 |
Fixing |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9916621166 |
April 1, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
226,050.00 |
View Details |
|
9916063063 |
March 31, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
134,870.00 |
View Details |
|
9620873980 |
April 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9731960870 |
April 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220580138 |
April 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9048296325 |
April 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9884492030 |
April 1, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9731358583 |
April 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9164461048 |
March 28, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663371183 |
April 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
April 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Aerpocket |
110.00 |
|
View Details |
|
7204163166 |
April 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
April 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9164302451 |
April 1, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123125603 |
April 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738356969 |
April 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9742152679 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7306232085 |
April 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9567021799 |
April 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9171715871 |
April 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382460295 |
April 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8247377450 |
April 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8247377450 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9902707107 |
April 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353003334 |
April 1, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9945441393 |
April 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7353003334 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9591540370 |
April 1, 2022 |
Consulting |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9972677429 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9148863525 |
April 1, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8892992324 |
April 1, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
9916621166 |
April 1, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
7736022782 |
April 1, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
April 1, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
April 1, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9980300808 |
April 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9994084020 |
April 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9901358166 |
April 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
March 31, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,544.00 |
View Details |
|
9886161163 |
March 30, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
34,944.00 |
View Details |
|
8105993777 |
April 1, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
April 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916951750 |
March 30, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916951750 |
March 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
March 30, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
March 30, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431773126 |
March 30, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
March 30, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9497228505 |
March 23, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
March 31, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
5,785.00 |
View Details |
|
0568644001 |
March 31, 2022 |
Expense |
Sharjah |
renies |
|
|
renies advance |
300.00 |
|
View Details |
|
9886666830 |
March 31, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,378.00 |
View Details |
|
9886666830 |
March 30, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,578.00 |
View Details |
|
9886777216 |
March 31, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
75,858.00 |
View Details |
|
9886161166 |
March 31, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
51,460.00 |
|
|
1,000.00 |
View Details |
|
7014491828 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
March 31, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
40,945.00 |
View Details |
|
8005758368 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0508876172 |
March 31, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
March 31, 2022 |
Expense |
Coimbatore |
RAMAY |
|
|
AAKASH TRAVEL EXPENSES |
350.00 |
|
View Details |
|
9160401166 |
March 31, 2022 |
Closing Details |
Madhapur |
SHAIKH |
|
|
|
|
113,700.00 |
View Details |
|
9701549241 |
March 31, 2022 |
Sale |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
6360626600 |
March 31, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9600554452 |
March 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
March 31, 2022 |
Expense |
Sharjah |
renies |
sunil kumar emirates nbd bank |
12,500.00 |
product share |
|
|
View Details |
|
8520076344 |
March 31, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
March 30, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill |
2,780.00 |
|
View Details |
|
8012349229 |
March 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9912525125 |
March 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9701111040 |
March 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
March 31, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
54,150.00 |
View Details |
|
9849305418 |
March 30, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
March 31, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
59,553.00 |
View Details |
|
9886061144 |
March 31, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
20,667.00 |
View Details |
|
9886161142 |
March 31, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
200,006.00 |
View Details |
|
9845977541 |
March 31, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7297097007 |
March 31, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8980802945 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9611385811 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9701549241 |
March 31, 2022 |
Fixing |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9701549241 |
March 31, 2022 |
Consulting |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
178,989.00 |
View Details |
|
8886773234 |
March 31, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9885994656 |
March 31, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9886061144 |
March 31, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
March 31, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9620061166 |
March 31, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
120,404.00 |
View Details |
|
9886061144 |
March 31, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
9886161144 |
March 31, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916841884 |
March 31, 2022 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9738635329 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9895545808 |
March 31, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9900012592 |
March 31, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8951558392 |
March 31, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
March 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
8107710001 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
March 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9587799857 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
March 31, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9782780255 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353972239 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9741554778 |
March 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
March 31, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
23,813.00 |
View Details |
|
8742941586 |
March 31, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
March 31, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
PETROL |
100.00 |
|
View Details |
|
9656561166 |
March 31, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9886666216 |
March 31, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Food Exp. |
200.00 |
|
View Details |
|
7899964134 |
March 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
March 31, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea & Coffee Exp (March .2022) |
390.00 |
|
View Details |
|
9952158694 |
March 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8050805521 |
March 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO THRISSUR |
40.00 |
|
View Details |
|
9663374197 |
March 31, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9738334039 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9900015060 |
March 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9925002619 |
March 31, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9662520264 |
March 31, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9602206796 |
March 31, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
March 30, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
March 31, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
222,250.00 |
View Details |
|
9099056070 |
March 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
March 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7984468115 |
March 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7405332526 |
March 28, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
March 31, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
38,897.00 |
View Details |
|
9747137901 |
March 31, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9503426860 |
March 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
March 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
March 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
March 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
March 27, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620061166 |
March 31, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR MARCH |
520.00 |
|
View Details |
|
9388953211 |
March 31, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7510131567 |
March 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886866122 |
March 31, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7090256868 |
March 31, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
March 31, 2022 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470, Towel wash 150, Tissue ,cotten, sanitizer 500 , Traveling to Rakesh march 500, Petrol for the month Feb 1200 |
2,820.00 |
|
View Details |
|
9942471488 |
March 31, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9942471488 |
March 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500965125 |
March 31, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894159955 |
March 27, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
March 26, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741863949 |
March 31, 2022 |
Sale |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9741863949 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161144 |
March 31, 2022 |
Expense |
Davangere |
Zakeer hussain |
|
|
Chair repair charges |
1,550.00 |
|
View Details |
|
8005508928 |
March 31, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7000254452 |
March 27, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
March 31, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
21,558.00 |
View Details |
|
9916721166 |
March 31, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
140.00 |
|
View Details |
|
6362271443 |
March 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
March 31, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
TEA EXPENSE/YOGESH TECH |
200.00 |
|
View Details |
|
9529465063 |
March 27, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6235702608 |
March 31, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7014327920 |
March 26, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9491762240 |
March 31, 2022 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7023330959 |
March 24, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9321310528 |
March 31, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
March 31, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
March 30, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
111,190.00 |
View Details |
|
9652884444 |
March 30, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9652884444 |
March 30, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7204163166 |
March 31, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9063362242 |
March 30, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7204163166 |
March 31, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9550883011 |
March 30, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9741364082 |
March 31, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9791758770 |
March 31, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9791758770 |
March 31, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8884481224 |
March 30, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8884481224 |
March 30, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8884481224 |
March 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7892480893 |
March 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8884518837 |
March 30, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
March 31, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
COCONUT OIL |
104.00 |
|
View Details |
|
9886648811 |
March 31, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 31, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
POOJA ITEMS |
450.00 |
|
View Details |
|
9731608876 |
March 31, 2022 |
Fixing |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8973856869 |
March 31, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9995894800 |
March 31, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9605111106 |
March 31, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9605111106 |
March 31, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9880345540 |
March 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901571204 |
March 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7416930438 |
March 30, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9985162989 |
March 30, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7907940043 |
March 30, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7013226835 |
March 30, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8919749821 |
March 30, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9581090320 |
March 31, 2022 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
800.00 |
View Details |
|
0563571056 |
March 31, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
March 31, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555569987 |
March 31, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9108272685 |
March 31, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9108272685 |
March 31, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9743727576 |
March 30, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9945225842 |
March 31, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892985703 |
March 30, 2022 |
Sale |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
7592095947 |
March 31, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666489 |
March 30, 2022 |
Service |
Tumkur |
suresh |
|
|
|
|
|
View Details |
|
9886061144 |
March 30, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
19,007.00 |
View Details |
|
9886061144 |
March 28, 2022 |
Closing Details |
Mysore |
asha |
|
|
|
|
15,697.00 |
View Details |
|
9176661215 |
March 31, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8281209095 |
March 31, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9538351398 |
March 31, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945151565 |
March 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829803030 |
March 31, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
March 31, 2022 |
Expense |
Sharjah |
renies |
|
|
renies salary (month of march) |
2,000.00 |
|
View Details |
|
7829803030 |
March 31, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0555569987 |
March 31, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
March 31, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD COT CHARGE |
1,500.00 |
|
View Details |
|
9961067803 |
March 31, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961067803 |
March 31, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9660001055 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983000044 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251465848 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8144544833 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
March 30, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
March 31, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
March 31, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620530033 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916200046 |
March 31, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8217204270 |
March 31, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666489 |
March 30, 2022 |
Closing Details |
Tumkur |
suresh |
|
|
|
|
20,748.00 |
View Details |
|
7358824761 |
March 31, 2022 |
Sale |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9886666489 |
March 29, 2022 |
Expense |
Tumkur |
suresh |
rachana deelip |
10,000.00 |
|
|
|
View Details |
|
7358824761 |
March 31, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164578501 |
March 31, 2022 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9092611166 |
March 30, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
42,442.00 |
View Details |
|
9148910840 |
March 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9080450041 |
March 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
March 30, 2022 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
March 30, 2022 |
Expense |
Shimoga |
preeti |
|
|
technician cylinder |
600.00 |
|
View Details |
|
9845056600 |
March 31, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7338599092 |
March 28, 2022 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7338599092 |
March 28, 2022 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9786156526 |
March 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9704222570 |
March 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8639687185 |
March 30, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7338599092 |
March 28, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9884209630 |
March 28, 2022 |
Service |
Velachery |
Jothish |
|
|
|
|
|
View Details |
|
9940682196 |
March 27, 2022 |
Service |
Velachery |
Jothish |
|
|
|
|
|
View Details |
|
7978516839 |
March 27, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8778509575 |
March 27, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9176625986 |
March 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9900506278 |
March 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8939207567 |
March 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0568644001 |
March 30, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,229.00 |
View Details |
|
0586510427 |
March 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
March 30, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886161166 |
March 30, 2022 |
Closing Details |
Banaswadi |
tanya |
kishore |
54,480.00 |
|
|
1,000.00 |
View Details |
|
0543239666 |
March 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
refreshment |
320.00 |
|
View Details |
|
8861788616 |
March 30, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
39,185.00 |
View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
proffesional courier payment |
10,000.00 |
|
View Details |
|
9900685704 |
March 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8078173836 |
March 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0544441997 |
March 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8129006532 |
March 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
March 30, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
112,960.00 |
View Details |
|
7012124840 |
March 30, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916621166 |
March 29, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
205,250.00 |
View Details |
|
9916621166 |
March 28, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
205,250.00 |
View Details |
|
9880651354 |
March 30, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161142 |
March 30, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL 10 LITTERS |
1,150.00 |
|
View Details |
|
9886161142 |
March 30, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
8884133222 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
8660316653 |
March 30, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660316653 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845222556 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9035935635 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
March 30, 2022 |
Expense |
Sharjah |
renies |
|
|
renies pcr test |
100.00 |
|
View Details |
|
9880504740 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9656561166 |
March 30, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
22,663.00 |
View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
courier expense |
210.00 |
|
View Details |
|
9656561166 |
March 30, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7306211636 |
March 30, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
March 30, 2022 |
Closing Details |
Davangere |
Zakeer hussain |
|
|
|
|
47,133.00 |
View Details |
|
9526253316 |
March 30, 2022 |
Expense |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496518027 |
March 30, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9645258980 |
March 30, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0565943330 |
March 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9809087627 |
March 30, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9946049292 |
March 30, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9744639789 |
March 30, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
March 29, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
20,113.00 |
View Details |
|
9656561166 |
March 28, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
March 27, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
20,113.00 |
View Details |
|
9916721166 |
March 30, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
176,569.00 |
View Details |
|
9633537881 |
March 30, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633537881 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
March 30, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,950.00 |
View Details |
|
9916167266 |
March 30, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9167972868 |
March 30, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9167972868 |
March 30, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620160066 |
March 30, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
2,828.00 |
View Details |
|
9620160066 |
March 30, 2022 |
Expense |
Kottayam |
suhail |
ranjini |
100,000.00 |
cash deposit |
100,000.00 |
|
View Details |
|
9946802089 |
March 30, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
March 30, 2022 |
Expense |
Trivandrum |
ANJALI L |
SHEFIN MAYAN SBI VYTILA |
50,000.00 |
|
|
|
View Details |
|
9496414375 |
March 30, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895664565 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8589894894 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
March 27, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
85,868.00 |
View Details |
|
8606109937 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895741222 |
March 30, 2022 |
Booking |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9840135652 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8289949594 |
March 30, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742915965 |
March 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
March 30, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8762157202 |
March 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
March 30, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
115,124.00 |
View Details |
|
9686095296 |
March 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
March 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
March 30, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9481852386 |
March 30, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
March 30, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
9886061144 |
March 30, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9620061166 |
March 30, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
8050763102 |
March 30, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7975771443 |
March 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9944011132 |
March 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7012611327 |
March 30, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9443322574 |
March 30, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
March 30, 2022 |
Closing Details |
Hosur |
LAKSHMI |
|
|
|
|
40,201.00 |
View Details |
|
9900032863 |
March 30, 2022 |
Sale |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845011464 |
March 30, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
March 30, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
206,050.00 |
View Details |
|
9645084401 |
March 30, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7710006466 |
March 27, 2022 |
Fixing |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9663374197 |
March 26, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9886161166 |
March 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
ravi salary advance |
500.00 |
|
View Details |
|
9886161166 |
March 25, 2022 |
Expense |
Banaswadi |
tanya |
|
|
mohan salary advance |
3,000.00 |
|
View Details |
|
9886648811 |
March 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
March 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD TRAVEL CHARGE |
480.00 |
|
View Details |
|
9886648811 |
March 30, 2022 |
Expense |
Hosur |
LAKSHMI |
|
|
VINOD ROOM SHIFTING CHARGE |
1,000.00 |
|
View Details |
|
9900032863 |
March 30, 2022 |
Fixing |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9060907030 |
March 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
8056101075 |
March 26, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9907925092 |
March 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731478873 |
March 30, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731478873 |
March 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
Courier |
220.00 |
|
View Details |
|
8197743738 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9964824789 |
March 24, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502345617 |
March 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7829966878 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7412043516 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079292768 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350689850 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7550168192 |
March 23, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9571333822 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9940048780 |
March 23, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7877265159 |
March 28, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9962991809 |
March 23, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7412043516 |
March 28, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413824546 |
March 28, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9267774444 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9413824546 |
March 28, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9142511144 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
March 28, 2022 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
22,198.00 |
View Details |
|
9980207419 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
March 28, 2022 |
Expense |
Marathahalli |
Sandhya |
Cash settled to Kishore |
15,610.00 |
|
|
|
View Details |
|
9886961166 |
March 28, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol |
500.00 |
|
View Details |
|
9886961166 |
March 28, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast Ho to Marathahalli |
150.00 |
|
View Details |
|
9886961166 |
March 28, 2022 |
Expense |
Marathahalli |
Sandhya |
|
|
Water can |
240.00 |
|
View Details |
|
9884393143 |
March 28, 2022 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8296969797 |
March 30, 2022 |
Service |
Davangere |
Zakeer hussain |
|
|
|
|
|
View Details |
|
0568644001 |
March 30, 2022 |
Expense |
Sharjah |
renies |
|
|
conditioner spray(m)*12,super tape(b)*1& products delivery charge |
523.00 |
|
View Details |
|
6360626600 |
March 28, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
73,743.00 |
View Details |
|
6360626600 |
March 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TRANSGENDER DONATION |
200.00 |
|
View Details |
|
0585878006 |
March 30, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
March 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9841477707 |
March 30, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986833345 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
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View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
dileep sir beverage expense |
360.00 |
|
View Details |
|
6360626600 |
March 28, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL (BIKE) |
200.00 |
|
View Details |
|
9886161166 |
March 30, 2022 |
Expense |
Banaswadi |
tanya |
|
|
petrol charges |
1,000.00 |
|
View Details |
|
6360626600 |
March 27, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,033.00 |
View Details |
|
8884021212 |
March 30, 2022 |
Service |
Banaswadi |
tanya |
|
|
|
|
|
View Details |
|
9916957102 |
March 30, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946179401 |
March 30, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8105780888 |
March 30, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9744770652 |
March 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400969926 |
March 27, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400969926 |
March 27, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9840306440 |
March 30, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791691858 |
March 30, 2022 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9400969926 |
March 27, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9400969926 |
March 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9489644354 |
March 28, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789596608 |
March 28, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904399686 |
March 28, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904399686 |
March 28, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
March 28, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9947609544 |
March 27, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |