|
9945569524 |
January 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0559338615 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147545794 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0582372002 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559252401 |
January 23, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7523935195 |
January 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900897429 |
January 23, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741225095 |
January 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7899726900 |
January 23, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7899726900 |
January 23, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7899726900 |
January 23, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8884997794 |
January 23, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9557269061 |
January 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
January 22, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
77,900.00 |
View Details |
|
9019351395 |
January 23, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9980207419 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8639667918 |
January 22, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345397 |
January 22, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9606414924 |
January 22, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9686143416 |
January 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844997143 |
January 22, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
January 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
January 22, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
80,407.00 |
View Details |
|
9845986535 |
January 23, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
January 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9731902212 |
January 23, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
January 22, 2022 |
Expense |
Mysore |
asha |
|
|
Garbage covere |
65.00 |
|
View Details |
|
9886061144 |
January 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Handsanitzer |
240.00 |
|
View Details |
|
9886061144 |
January 22, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9448476616 |
January 23, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9900756404 |
January 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7358860844 |
January 23, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448476616 |
January 23, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9845986535 |
January 23, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744987703 |
January 22, 2022 |
Service |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
9916160866 |
January 22, 2022 |
Expense |
Payyanur |
athul |
|
|
cotton full roll,tape cutting scissors auto charge |
365.00 |
|
View Details |
|
8453195968 |
January 23, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916160866 |
January 22, 2022 |
Expense |
Payyanur |
athul |
|
|
ganesh technichian salary advance |
500.00 |
|
View Details |
|
0568644001 |
January 22, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,580.00 |
View Details |
|
0568644001 |
January 22, 2022 |
Expense |
Sharjah |
renies |
|
|
gloves*4, shampoo(for head wash)*1 & color cream*5 |
145.00 |
|
View Details |
|
9886777216 |
January 22, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
105,233.00 |
View Details |
|
9747220777 |
January 22, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037359230 |
January 22, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605534050 |
January 22, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0505241051 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504110976 |
January 22, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508876172 |
January 22, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589384099 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 22, 2022 |
Expense |
Sharjah |
renies |
|
|
ultra glue(b)*1, conditioner spray(m)*12, scalp protector*2, white glue(m)*1 & delivery charge |
1,038.00 |
|
View Details |
|
9886666489 |
January 22, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
23,775.00 |
View Details |
|
9606528987 |
January 22, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9731207736 |
January 22, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7483710467 |
January 22, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0508876172 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502422804 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528061844 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 22, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
43,180.00 |
View Details |
|
9886866122 |
January 22, 2022 |
Expense |
Shimoga |
preethi |
|
|
|
|
49,054.00 |
View Details |
|
9160401166 |
January 22, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
17,700.00 |
View Details |
|
9966566634 |
January 22, 2022 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office DTH Recharge |
470.00 |
|
View Details |
|
9655948870 |
January 22, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
January 22, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161163 |
January 22, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
68,582.00 |
View Details |
|
9886866122 |
January 22, 2022 |
Expense |
Shimoga |
preethi |
|
|
lukman salry advance |
1,000.00 |
|
View Details |
|
9886161144 |
January 22, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
94,372.00 |
View Details |
|
9448171701 |
January 22, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
January 22, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore |
4,960.00 |
|
|
1,000.00 |
View Details |
|
9916167266 |
January 22, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,380.00 |
View Details |
|
9620160066 |
January 22, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
33,836.00 |
View Details |
|
9620160066 |
January 22, 2022 |
Expense |
Kottayam |
suhail |
|
|
hair straightening cream glatt |
1,549.00 |
|
View Details |
|
9943459999 |
January 15, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916721166 |
January 22, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
131,338.00 |
View Details |
|
8317433271 |
January 22, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
January 22, 2022 |
Expense |
Kottayam |
suhail |
|
|
office waste cover |
70.00 |
|
View Details |
|
9886161166 |
January 22, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
rehan room daily use item purchased |
320.00 |
|
View Details |
|
7204163166 |
January 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast for products from Kalyannagar |
190.00 |
|
View Details |
|
7204163166 |
January 22, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9656432305 |
January 22, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9343687544 |
January 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656432305 |
January 22, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656432305 |
January 22, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9656432305 |
January 22, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9207550436 |
January 22, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8136856501 |
January 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207550436 |
January 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7610010009 |
January 22, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
January 22, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AIRTEL BILL |
1,210.00 |
|
View Details |
|
9916786710 |
January 22, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
January 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8124644644 |
January 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9413340614 |
January 22, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
January 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413340614 |
January 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9049989370 |
January 22, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9019337181 |
January 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9019337181 |
January 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8547881494 |
January 22, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893617700 |
January 22, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893617700 |
January 22, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8893617700 |
January 22, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
January 22, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
211,846.00 |
View Details |
|
8281298450 |
January 22, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9972584488 |
January 22, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972584488 |
January 22, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036800171 |
January 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9048660399 |
January 22, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161166 |
January 22, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
230.00 |
|
View Details |
|
9886161166 |
January 22, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Suresh Food expense |
300.00 |
|
View Details |
|
9886161166 |
January 22, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Marathahalli Petrol purchase |
500.00 |
|
View Details |
|
9901725518 |
January 22, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867067372 |
January 22, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884257988 |
January 22, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725518 |
January 22, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9807507273 |
January 22, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 22, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9048611772 |
January 22, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
January 22, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM CLEANING CHARGE |
200.00 |
|
View Details |
|
9538202969 |
January 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9496005766 |
January 22, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
January 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7829865100 |
January 22, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986455365 |
January 22, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9872065821 |
January 22, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8428924215 |
January 22, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428924215 |
January 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7430953479 |
January 22, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9741782616 |
January 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9164302451 |
January 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6385870703 |
January 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
January 22, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9743885817 |
January 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
January 22, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
9946179401 |
January 22, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0525450109 |
January 22, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9894586543 |
January 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0563673672 |
January 22, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525450109 |
January 22, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6282931065 |
January 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9901483316 |
January 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880758939 |
January 22, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8792340325 |
January 22, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0586760046 |
January 22, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8861360904 |
January 22, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9605111106 |
January 22, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7989577911 |
January 21, 2022 |
Service |
Himayatnagar |
shaikh |
|
|
|
|
|
View Details |
|
9886666216 |
January 21, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Room Bed Blanket Charges |
250.00 |
|
View Details |
|
0506024485 |
January 22, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
1466398774 |
January 21, 2022 |
Fixing |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9894818695 |
January 22, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8595095250 |
January 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983000044 |
January 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916160866 |
January 21, 2022 |
Expense |
Payyanur |
athul |
|
|
2 watercan |
100.00 |
|
View Details |
|
9829906005 |
January 21, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950842439 |
January 21, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
January 21, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
75,700.00 |
View Details |
|
9916063063 |
January 21, 2022 |
Expense |
Vizag |
mary |
|
|
Petrol purchasse |
400.00 |
|
View Details |
|
7735640037 |
January 21, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
January 21, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 19, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
74,300.00 |
View Details |
|
8247232846 |
January 19, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9740305748 |
January 22, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
January 17, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
73,500.00 |
View Details |
|
7337247984 |
January 17, 2022 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6281882542 |
January 17, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
January 17, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6300018480 |
January 17, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 16, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
39,100.00 |
View Details |
|
9916063063 |
January 16, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9848190308 |
January 16, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7893866894 |
January 16, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8499908182 |
January 16, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 15, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
36,600.00 |
View Details |
|
8374263500 |
January 15, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
January 14, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
35,600.00 |
View Details |
|
9059830372 |
January 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849949959 |
January 14, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7418485640 |
January 22, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
0568644001 |
January 21, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,958.00 |
View Details |
|
0564997147 |
January 21, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502461919 |
January 21, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 21, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,930.00 |
View Details |
|
9620160066 |
January 21, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
33,595.00 |
View Details |
|
7204163166 |
January 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards travel expense of Yogesh from Kalyannagar-BSK-Kalyannagar |
505.00 |
|
View Details |
|
9886161144 |
January 21, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
79,672.00 |
View Details |
|
9886777216 |
January 21, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
46,833.00 |
View Details |
|
9037263819 |
January 21, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9037263819 |
January 21, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605055440 |
January 21, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
January 21, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
14,620.00 |
|
|
1,000.00 |
View Details |
|
9605055440 |
January 21, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161163 |
January 21, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,642.00 |
View Details |
|
9886866122 |
January 21, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
49,184.00 |
View Details |
|
9886061144 |
January 21, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
60,447.00 |
View Details |
|
9686624207 |
January 21, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
January 21, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916721166 |
January 21, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
78,488.00 |
View Details |
|
9742460258 |
January 21, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
January 21, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
187,912.00 |
View Details |
|
9886061144 |
January 21, 2022 |
Expense |
Mysore |
Asha |
|
|
water for tech room and office |
60.00 |
|
View Details |
|
9886161163 |
January 21, 2022 |
Expense |
Hubli |
SWARNA |
|
|
WATER CAN |
750.00 |
|
View Details |
|
8951505840 |
January 21, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9448537921 |
January 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951505840 |
January 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
January 21, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,910.00 |
View Details |
|
9916167266 |
January 21, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,380.00 |
View Details |
|
9846568123 |
January 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
January 21, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
CLEANING AUNTY SALARY |
1,500.00 |
|
View Details |
|
9686624207 |
January 21, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9324995720 |
January 21, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886134946 |
January 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
January 21, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6360626600 |
January 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
January 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE,HARPIC |
170.00 |
|
View Details |
|
9886161144 |
January 21, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Fixing scissor |
230.00 |
|
View Details |
|
6360626600 |
January 21, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
GENERATOR SERVICE CHARGE |
820.00 |
|
View Details |
|
9443043462 |
January 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
January 21, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Garbage bags |
150.00 |
|
View Details |
|
9886161142 |
January 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK SALARY ADVANCE |
2,000.00 |
|
View Details |
|
9160401166 |
January 21, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
16,370.00 |
View Details |
|
9597882349 |
January 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
January 21, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
83.99 |
|
View Details |
|
9886061144 |
January 21, 2022 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9379115575 |
January 21, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7416190996 |
January 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8197722839 |
January 21, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8310720210 |
January 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
January 21, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Office Mobile Paid |
1,130.00 |
|
View Details |
|
9886161166 |
January 21, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Vim Purchased |
50.00 |
|
View Details |
|
9886161166 |
January 21, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Chalkere room rent paid |
6,300.00 |
|
View Details |
|
7353773215 |
January 21, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8921367447 |
January 21, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0543239666 |
January 21, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9950842439 |
January 21, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8328407168 |
January 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900685704 |
January 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9803025066 |
January 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828550400 |
January 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001290136 |
January 20, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
January 21, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
209,916.00 |
View Details |
|
9001290136 |
January 20, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
January 20, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By Shop (Jan.2022) |
6,720.00 |
|
View Details |
|
8884133222 |
January 21, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148144553 |
January 21, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945529847 |
January 21, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6382293857 |
January 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943031830 |
January 21, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846069987 |
January 21, 2022 |
Service |
Thrissur |
ajaay |
|
|
|
|
|
View Details |
|
8951803923 |
January 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
January 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
0588985209 |
January 21, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 21, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9562261939 |
January 21, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8147938283 |
January 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663105254 |
January 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481607260 |
January 21, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7736652285 |
January 21, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8527288812 |
January 21, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9110824546 |
January 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9148399852 |
January 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632448799 |
January 21, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8892100999 |
January 21, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892100999 |
January 21, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
January 21, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
January 21, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
January 21, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845056600 |
January 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9388227611 |
January 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
January 21, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9380341174 |
January 21, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8848792592 |
January 21, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
January 20, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,740.00 |
View Details |
|
6360626600 |
January 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
January 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL FOR OFFICE BIKE |
100.00 |
|
View Details |
|
6360626600 |
January 20, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,090.00 |
|
View Details |
|
7778815768 |
January 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
January 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
January 20, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825379360 |
January 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9979000004 |
January 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9723543150 |
January 19, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824541059 |
January 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825379360 |
January 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6355034227 |
January 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227248009 |
January 17, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845018373 |
January 21, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8848792592 |
January 21, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9141511144 |
January 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 21, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901017624 |
January 21, 2022 |
Sale |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
9845991549 |
January 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073858211 |
January 21, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
January 20, 2022 |
Closing Details |
Banaswadi |
Ranjith |
Cash settled to kishore |
4,350.00 |
|
|
1,000.00 |
View Details |
|
9742849342 |
January 21, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9978656599 |
January 20, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427239289 |
January 20, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978656599 |
January 19, 2022 |
Booking |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7984621344 |
January 19, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161166 |
January 20, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Yogesh salary advance |
2,000.00 |
|
View Details |
|
9886161166 |
January 18, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
1,000.00 |
View Details |
|
9886161166 |
January 19, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Ravi advance |
2,000.00 |
|
View Details |
|
9886161166 |
January 19, 2022 |
Expense |
Banaswadi |
Kishore |
|
|
Sanjeev travel expence |
230.00 |
|
View Details |
|
9886161166 |
January 19, 2022 |
Expense |
Banaswadi |
Ranjith |
|
|
rihan travel charge |
2,000.00 |
|
View Details |
|
9656561166 |
January 20, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
803.00 |
View Details |
|
9656561166 |
January 20, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
January 20, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
January 20, 2022 |
Expense |
Aluva |
praveen |
|
|
rubber band |
20.00 |
|
View Details |
|
9656561166 |
January 20, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity(2) |
480.00 |
|
View Details |
|
0568644001 |
January 20, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,768.00 |
View Details |
|
0561063639 |
January 20, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 20, 2022 |
Closing Details |
Himayatnagar |
shaikh Armaan |
|
|
|
|
38,732.00 |
View Details |
|
9392348726 |
January 20, 2022 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9491560151 |
January 20, 2022 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9160401166 |
January 20, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
15,370.00 |
View Details |
|
9885994646 |
January 20, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7569067793 |
January 20, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9037359230 |
January 20, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
January 20, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
29,585.00 |
View Details |
|
9620160066 |
January 20, 2022 |
Expense |
Kottayam |
suhail |
|
|
surgical gloves |
200.00 |
|
View Details |
|
9496271002 |
January 20, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
January 20, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
156,996.00 |
View Details |
|
9845016183 |
January 20, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 20, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,864.00 |
View Details |
|
9886061144 |
January 20, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,547.00 |
View Details |
|
9916167266 |
January 20, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,880.00 |
View Details |
|
9886866122 |
January 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916721166 |
January 20, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
75,288.00 |
View Details |
|
9886866122 |
January 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
washing powder |
50.00 |
|
View Details |
|
9886866122 |
January 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
acid,new tawels |
680.00 |
|
View Details |
|
9886161144 |
January 20, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
60,852.00 |
View Details |
|
9886866122 |
January 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
washing powder |
100.00 |
|
View Details |
|
9886866122 |
January 20, 2022 |
Expense |
Shimoga |
preethi |
|
|
room spray(2) |
550.00 |
|
View Details |
|
0547540553 |
January 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
January 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
January 20, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,392.00 |
View Details |
|
9886061144 |
January 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Junaid advance |
3,000.00 |
|
View Details |
|
9844592406 |
January 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204449948 |
January 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
January 20, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,895.00 |
View Details |
|
9886161166 |
January 20, 2022 |
Expense |
Banaswadi |
ranjitha |
|
|
ranjitha salary advance |
3,000.00 |
|
View Details |
|
9480354499 |
January 20, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
January 20, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Dettol hand wash |
147.00 |
|
View Details |
|
9886161144 |
January 20, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9448111831 |
January 20, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449377466 |
January 20, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9449377466 |
January 20, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
January 19, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9916560150 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9739726793 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916167266 |
January 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
461.00 |
|
View Details |
|
7975885298 |
January 19, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9880947731 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916167266 |
January 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,418.00 |
|
View Details |
|
9739582454 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9916167266 |
January 20, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
ELECTRICAL WAORK |
300.00 |
|
View Details |
|
8123468564 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886161142 |
January 20, 2022 |
Expense |
Rajajinagar |
RATHI |
SUMAN DAS |
100,000.00 |
ICICI BANK |
|
|
View Details |
|
7483548680 |
January 20, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
January 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTEAGE CHARGES |
400.00 |
|
View Details |
|
9901122911 |
January 20, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9901122911 |
January 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
January 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
January 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGES |
60.00 |
|
View Details |
|
9743267865 |
January 20, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
January 20, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7483548680 |
January 20, 2022 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9092611166 |
January 20, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,680.00 |
View Details |
|
9740275143 |
January 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
January 20, 2022 |
Expense |
Hubli |
SWARNA |
SK ANAMUL MAHAMAD |
40,000.00 |
|
|
|
View Details |
|
9886161163 |
January 20, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE TO BANK |
100.00 |
|
View Details |
|
9886161163 |
January 20, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8123407824 |
January 20, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123407824 |
January 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 20, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
200,916.00 |
View Details |
|
9620061166 |
January 20, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,214.00 |
View Details |
|
9886723313 |
January 20, 2022 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9448111831 |
January 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741044449 |
January 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
January 20, 2022 |
Expense |
Thrissur |
AJAY |
|
|
ASIANET BROADBAND BILL FOR 5 MONTH |
4,128.00 |
|
View Details |
|
9620061166 |
January 19, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
68,742.00 |
View Details |
|
7019270720 |
January 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7592095947 |
January 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
January 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
January 20, 2022 |
Expense |
Mysore |
Asha |
|
|
Napkinpaper |
100.00 |
|
View Details |
|
6364364126 |
January 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7010079994 |
January 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9902867878 |
January 20, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
January 19, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
25,265.00 |
View Details |
|
9902867878 |
January 20, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9962734380 |
January 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9902867878 |
January 20, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9566156789 |
January 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
January 20, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
January 20, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8129589490 |
January 20, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
January 20, 2022 |
Expense |
Trivandrum |
ANJALI L |
SUMAN DAS ICICI KARIMPUR |
100,000.00 |
|
|
|
View Details |
|
9916721166 |
January 20, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
COOKING GAS |
960.00 |
|
View Details |
|
9846118235 |
January 20, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846118235 |
January 20, 2022 |
Fixing |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9962368602 |
January 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382428371 |
January 19, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9585666660 |
January 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
January 20, 2022 |
Expense |
Banaswadi |
ranjitha |
|
|
denzo dealer to head office |
250.00 |
|
View Details |
|
9845705335 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8618587715 |
January 20, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740112654 |
January 20, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9809890322 |
January 20, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
January 20, 2022 |
Expense |
Banashankari |
raji |
|
|
To Manikandan towards interior work at BSK |
15,000.00 |
|
View Details |
|
9886666830 |
January 17, 2022 |
Closing Details |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
35,132.00 |
View Details |
|
9886666830 |
January 19, 2022 |
Closing Details |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
37,132.00 |
View Details |
|
9886666830 |
January 16, 2022 |
Closing Details |
Himayatnagar |
Shaikh Armaan |
|
|
|
|
34,332.00 |
View Details |
|
9944011132 |
January 20, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744631572 |
January 20, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0585878006 |
January 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943174656 |
January 20, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
January 19, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dustbin Bag, Harpic and Phenyl Cleaning Products Exp. |
340.00 |
|
View Details |
|
9314963519 |
January 19, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314963519 |
January 19, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9947948619 |
January 20, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9448753186 |
January 20, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8129637321 |
January 20, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9782780255 |
January 19, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9947948619 |
January 20, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9251465848 |
January 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
January 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
January 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
January 19, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900727335 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
6363340058 |
January 20, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916160866 |
January 19, 2022 |
Expense |
Payyanur |
athul |
ajith |
47,000.00 |
|
|
7,750.00 |
View Details |
|
9122222888 |
January 20, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9061345222 |
January 16, 2022 |
Service |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
9744987703 |
January 16, 2022 |
Fixing |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
0547548116 |
January 20, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900727335 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741659272 |
January 20, 2022 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9741659272 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9982099333 |
January 20, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8129589490 |
January 20, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8095826384 |
January 20, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
January 19, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,248.00 |
View Details |
|
0568644001 |
January 19, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
January 19, 2022 |
Expense |
Sharjah |
renies |
|
|
dieep sir,babu annan & rajesh bro flight tickets charge |
4,320.00 |
|
View Details |
|
0502340552 |
January 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
January 19, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
59,099.00 |
View Details |
|
9886161144 |
January 19, 2022 |
Expense |
Davangere |
Zakeer Hussain |
Hareesh mohanan ( A/c no: 99980110772238) |
20,000.00 |
|
|
|
View Details |
|
9620160066 |
January 19, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
16,632.00 |
View Details |
|
9620160066 |
January 19, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
16.00 |
View Details |
|
9620160066 |
January 19, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
43,500.00 |
deposit |
43,500.00 |
|
View Details |
|
9447412222 |
January 19, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
January 19, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
56,895.00 |
View Details |
|
9886161142 |
January 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE (AXIS BANK) |
60.00 |
|
View Details |
|
9886866122 |
January 19, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
46,874.00 |
View Details |
|
9886161142 |
January 19, 2022 |
Expense |
Rajajinagar |
RATHI |
SAIFUL SEIKH |
50,000.00 |
AXIS BANK |
|
|
View Details |
|
9886161142 |
January 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9538222324 |
January 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
January 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9482563638 |
January 19, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161142 |
January 19, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9894652287 |
January 19, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
January 19, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,970.00 |
View Details |
|
9886061144 |
January 19, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
60,537.00 |
View Details |
|
9886161142 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9791654340 |
January 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
January 19, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
86,992.00 |
View Details |
|
9916167266 |
January 19, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,959.00 |
View Details |
|
9849395418 |
January 19, 2022 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
7760104060 |
January 19, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7981343937 |
January 19, 2022 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9381474907 |
January 19, 2022 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9916721166 |
January 19, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
143,898.00 |
View Details |
|
9566755130 |
January 19, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
7996850559 |
January 19, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
6360626600 |
January 19, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
January 19, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9810198876 |
January 19, 2022 |
Service |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
8861655999 |
January 19, 2022 |
Service |
Banaswadi |
RANJITHA |
|
|
|
|
|
View Details |
|
9886866122 |
January 19, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
January 19, 2022 |
Expense |
Shimoga |
preethi |
|
|
sanjeev trawelling charge |
250.00 |
|
View Details |
|
8880935181 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945058343 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
January 19, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
13,770.00 |
View Details |
|
7702545672 |
January 19, 2022 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
4,875.00 |
|
View Details |
|
9900012592 |
January 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
January 19, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,853.00 |
View Details |
|
9656561166 |
January 19, 2022 |
Expense |
Aluva |
praveen |
abilash |
25,000.00 |
|
|
|
View Details |
|
9656561166 |
January 19, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9894652287 |
January 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9995333811 |
January 19, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9448058291 |
January 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036959397 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
January 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
GUFRAN TRAVELLING EXPENCE TO BANGLORE |
500.00 |
|
View Details |
|
7736193627 |
January 19, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
January 19, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
198,666.00 |
View Details |
|
8608525879 |
January 19, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9538868899 |
January 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
January 18, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,503.00 |
View Details |
|
9845105793 |
January 19, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
January 19, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9945363605 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7992604788 |
January 19, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
January 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7829041363 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
January 19, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
January 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
120.00 |
|
View Details |
|
9620061166 |
January 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DEPOSITED RS 100000/- TO SEKH MOHAMMAD HOSSAN BANK OF BARODA A/C NO 28670100004765 // IFSC CODE : BARB0CALCBS |
100,000.00 |
|
View Details |
|
9828601071 |
January 19, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
January 19, 2022 |
Expense |
Thrissur |
AJAY |
|
|
DIL SINGH TRAVELL EXPENSE |
440.00 |
|
View Details |
|
9620061166 |
January 17, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
163,902.00 |
View Details |
|
9895803305 |
January 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8072327259 |
January 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9164578501 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8606488322 |
January 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845105793 |
January 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9994830062 |
January 19, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994830062 |
January 19, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448915229 |
January 19, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8129279434 |
January 19, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
January 18, 2022 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
58,560.00 |
View Details |
|
6360626600 |
January 18, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
January 19, 2022 |
Expense |
Banaswadi |
kishore |
|
|
Dileep sir food |
220.00 |
|
View Details |
|
8073149191 |
January 19, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9448921533 |
January 19, 2022 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0528095310 |
January 19, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9481525151 |
January 19, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8606509442 |
January 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995250137 |
January 19, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
January 13, 2022 |
Expense |
Kottayam |
suhail |
|
|
micro weaving |
535.00 |
|
View Details |
|
9790322931 |
January 18, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7892596423 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892596423 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686626640 |
January 19, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892596423 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0528095310 |
January 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509440907 |
January 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9061578004 |
January 19, 2022 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916422227 |
January 17, 2022 |
Expense |
Jaipur |
anand |
|
|
Headz Loan to Mohd Arman ( Technician ) |
30,000.00 |
|
View Details |
|
9116600430 |
January 17, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9660478966 |
January 15, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462344733 |
January 14, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8302405037 |
January 14, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
January 13, 2022 |
Expense |
Jaipur |
anand |
|
|
Shop rent_Jan-2022 |
33,000.00 |
|
View Details |
|
8824790677 |
January 13, 2022 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8114428473 |
January 12, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
January 12, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9057285945 |
January 18, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
January 19, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash)& toilet rolls |
24.00 |
|
View Details |
|
0545454575 |
January 19, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9148910840 |
January 19, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9742818923 |
January 19, 2022 |
Fixing |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9972677429 |
January 19, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9164164218 |
January 19, 2022 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9448665040 |
January 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
January 17, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
maid salary [12 days] |
600.00 |
|
View Details |
|
9886961166 |
January 14, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
painting work |
2,750.00 |
|
View Details |
|
9886961166 |
January 12, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
mani(banashankari work) |
17,000.00 |
|
View Details |
|
9886961166 |
January 12, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
bescom bill |
2,540.00 |
|
View Details |
|
9886961166 |
January 12, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast HO to marathahalli |
170.00 |
|
View Details |
|
9886961166 |
January 11, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
petrol for generator |
150.00 |
|
View Details |
|
8310687093 |
January 19, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
January 11, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast HO to marathahalli |
200.00 |
|
View Details |
|
9632833353 |
January 14, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9632833353 |
January 14, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8919186603 |
January 13, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8919186603 |
January 13, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8376043381 |
January 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663388991 |
January 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8249787383 |
January 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8660945458 |
January 14, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8919186603 |
January 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7674824988 |
January 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9791758770 |
January 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9884393143 |
January 13, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7907345592 |
January 19, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9952765257 |
January 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8985522023 |
January 13, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6366141563 |
January 11, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
January 18, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,217.00 |
View Details |
|
8296442320 |
January 18, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7259903140 |
January 19, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
January 18, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,282.00 |
View Details |
|
0557921634 |
January 18, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557921634 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526676119 |
January 18, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552003713 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
January 18, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
59,299.00 |
View Details |
|
9886161142 |
January 18, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
242,156.00 |
View Details |
|
9840021623 |
January 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840021623 |
January 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840021623 |
January 18, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
January 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
SHIMOGA COURIER |
80.00 |
|
View Details |
|
9840021623 |
January 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
January 18, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,959.00 |
View Details |
|
9886161142 |
January 18, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886866122 |
January 18, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
43,404.00 |
View Details |
|
0508527007 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
January 18, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
56,922.00 |
View Details |
|
9886866122 |
January 18, 2022 |
Expense |
Shimoga |
preethi |
|
|
tawel washing and tea |
150.00 |
|
View Details |
|
0503629940 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
January 18, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
143,098.00 |
View Details |
|
9449435300 |
January 17, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9058316315 |
January 18, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
January 18, 2022 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
167,866.00 |
View Details |
|
9886161163 |
January 18, 2022 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR PETROL |
60.00 |
|
View Details |
|
9886161163 |
January 18, 2022 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9886161163 |
January 18, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO DAVANGERE |
30.00 |
|
View Details |
|
9449975000 |
January 18, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449975000 |
January 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676963917 |
January 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9715904181 |
January 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861061517 |
January 18, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663176481 |
January 18, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
January 18, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid medical charge |
385.00 |
|
View Details |
|
0554160646 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7872804033 |
January 18, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9916957102 |
January 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
January 18, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9488526426 |
January 18, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790490515 |
January 18, 2022 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0547860208 |
January 18, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 18, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry & news paper |
115.00 |
|
View Details |
|
9092611166 |
January 17, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,305.00 |
View Details |
|
7632881845 |
January 17, 2022 |
Service |
Velachery |
Jothish |
|
|
|
|
|
View Details |
|
9886666216 |
January 17, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Hair Colour, Cotton and Blade Exp. |
1,230.00 |
|
View Details |
|
9445824728 |
January 17, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840903126 |
January 17, 2022 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886666216 |
January 17, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7688888100 |
January 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
January 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
January 17, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0547860208 |
January 18, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9535966251 |
January 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310108225 |
January 18, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845783759 |
January 18, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
January 17, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
17,440.00 |
|
|
1,000.00 |
View Details |
|
0568644001 |
January 17, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,137.00 |
View Details |
|
0568644001 |
January 17, 2022 |
Expense |
Sharjah |
renies |
|
|
juniad advance |
150.00 |
|
View Details |
|
9620160066 |
January 17, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
January 17, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
53,505.00 |
View Details |
|
9886666489 |
January 17, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
9,885.00 |
View Details |
|
9663779198 |
January 17, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
January 17, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
56,542.00 |
View Details |
|
9886161144 |
January 17, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
58,099.00 |
View Details |
|
9886161166 |
January 17, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
20.00 |
|
View Details |
|
9916167266 |
January 17, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,959.00 |
View Details |
|
9886866122 |
January 17, 2022 |
Closing Details |
Shimoga |
preeti |
|
|
|
|
44,054.00 |
View Details |
|
9886866122 |
January 17, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161163 |
January 17, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9916721166 |
January 17, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
143,098.00 |
View Details |
|
9686513694 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035900837 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 17, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,490.00 |
View Details |
|
9886161142 |
January 17, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
206,520.00 |
View Details |
|
6360626600 |
January 17, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9242495977 |
January 17, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9986540429 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9242495977 |
January 17, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
January 15, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol |
550.00 |
|
View Details |
|
9945703070 |
January 15, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886467371 |
January 15, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
January 17, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,503.00 |
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
praveen |
divya |
10,000.00 |
|
|
|
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
praveen |
|
|
tvm courier extension 1 bundle |
50.00 |
|
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
praveen |
|
|
courier cover |
10.00 |
|
View Details |
|
9591603301 |
January 15, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
petrol |
400.00 |
|
View Details |
|
8971333200 |
January 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
January 17, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
6282561871 |
January 17, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9677315135 |
January 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9845122550 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482008997 |
January 17, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9493373340 |
January 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9791883196 |
January 17, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9462031203 |
January 17, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945226204 |
January 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
9462031203 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
January 15, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,980.00 |
View Details |
|
9916621166 |
January 17, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
167,866.00 |
View Details |
|
6355034227 |
January 13, 2022 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9879110202 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8317433271 |
January 17, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9791951715 |
January 17, 2022 |
Service |
Hosur |
LAKSHMI |
|
|
|
|
|
View Details |
|
8317433271 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9558645577 |
January 7, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845713707 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9099140888 |
January 5, 2022 |
Sale |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7247084656 |
January 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
January 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
January 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9562444062 |
January 17, 2022 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7981900648 |
January 17, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9591862136 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
990.00 |
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,785.00 |
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9227253221 |
January 16, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9638485858 |
January 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
January 15, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904169659 |
January 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924045474 |
January 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6238068895 |
January 17, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6362366381 |
January 17, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7025847191 |
January 17, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6362366381 |
January 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8980187359 |
January 13, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9724331002 |
January 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
January 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE WATER AND LIGHT BILL |
1,528.00 |
|
View Details |
|
8075656224 |
January 17, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9662156425 |
January 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
January 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9925333330 |
January 12, 2022 |
Service |
Ahmedabad |
abhishelk |
|
|
|
|
|
View Details |
|
9886161142 |
January 17, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
8089991630 |
January 17, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
January 17, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Sanjeev Ticket Charge Shimoga to HO |
410.00 |
|
View Details |
|
9845077931 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
January 17, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
420.00 |
|
View Details |
|
7019330081 |
January 17, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
January 17, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Office use petrol |
1,000.00 |
|
View Details |
|
9886161166 |
January 17, 2022 |
Expense |
Banaswadi |
Naven |
|
|
Brown tape and marker purchase |
300.00 |
|
View Details |
|
9731536699 |
January 17, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9033189029 |
January 16, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9611808809 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7005084488 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9724188142 |
January 13, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9945441393 |
January 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886803248 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8296755931 |
January 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050787579 |
January 17, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9177444706 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411898595 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660823971 |
January 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8553571544 |
January 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards courier to send USA 9*7 1 to Aluva |
250.00 |
|
View Details |
|
9731536699 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380883159 |
January 17, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380883159 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686413199 |
January 17, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000003546 |
January 17, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9916621166 |
January 17, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9947505151 |
January 17, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7349139715 |
January 17, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7259421839 |
January 17, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9980398108 |
January 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 17, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8951558392 |
January 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
January 17, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
January 17, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844215688 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 15, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
January 17, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9886061144 |
January 14, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,207.00 |
View Details |
|
9620009028 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901806079 |
January 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8777067018 |
January 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605183057 |
January 17, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8218946055 |
January 15, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8218946055 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504023060 |
January 15, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
January 15, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz Account (Axis Bank) |
75,000.00 |
|
|
|
View Details |
|
9632808734 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663160088 |
January 17, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663160088 |
January 17, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9092611166 |
January 15, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,825.00 |
View Details |
|
8754451313 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9645198440 |
January 17, 2022 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9092611166 |
January 13, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,045.00 |
View Details |
|
7019330081 |
January 17, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123279234 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731059633 |
January 17, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
January 15, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,149.00 |
View Details |
|
7337692710 |
January 15, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845770952 |
January 17, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900015060 |
January 17, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
January 16, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,287.00 |
View Details |
|
0568644001 |
January 16, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0559368355 |
January 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
January 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
January 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 16, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
20,865.00 |
View Details |
|
9160401166 |
January 16, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
15,645.00 |
View Details |
|
9886666830 |
January 16, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
PartnerShip Share Nov'21 and Dec'21 |
70,705.00 |
|
View Details |
|
9656561166 |
January 16, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
11,663.00 |
View Details |
|
9656561166 |
January 16, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
0555227315 |
January 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555227315 |
January 16, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555227315 |
January 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
January 16, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9447378952 |
January 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7842771411 |
January 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9886777216 |
January 16, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
44,133.00 |
View Details |
|
9600197684 |
January 16, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
January 16, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,902.00 |
View Details |
|
9620061166 |
January 16, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620160066 |
January 16, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
57,535.00 |
View Details |
|
9744125129 |
January 16, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9999480716 |
January 16, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0569751244 |
January 16, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503931272 |
January 16, 2022 |
Fixing |
Rajajinagar |
renies |
|
|
|
|
|
View Details |
|
8454086987 |
January 16, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0554710155 |
January 16, 2022 |
Service |
Sharjah |
RENES |
|
|
|
|
|
View Details |
|
8138917286 |
January 16, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9618442023 |
January 16, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
0586885789 |
January 16, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9567495925 |
January 16, 2022 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8939551989 |
January 16, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9121529794 |
January 16, 2022 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
7204163166 |
January 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
January 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
January 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 16, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
January 16, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8089592424 |
January 16, 2022 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544106767 |
January 16, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8075187971 |
January 16, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9908921124 |
January 16, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9742435059 |
January 16, 2022 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8075187971 |
January 16, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
January 15, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,797.00 |
View Details |
|
0506866045 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554437202 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559715778 |
January 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559715778 |
January 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559715778 |
January 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522459801 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554437202 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504852782 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
January 15, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
9,613.00 |
View Details |
|
9656561166 |
January 15, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
SNEHA COURIER CONDITIONER |
60.00 |
|
View Details |
|
9656561166 |
January 15, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9745701133 |
January 15, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0559715778 |
January 15, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505512270 |
January 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501864422 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 15, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
22,135.00 |
View Details |
|
9160401166 |
January 15, 2022 |
Closing Details |
Madhapur |
Shaikh |
|
|
|
|
83,750.00 |
View Details |
|
9160401166 |
January 15, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
GHMC |
200.00 |
|
View Details |
|
9160401166 |
January 15, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Plumber |
800.00 |
|
View Details |
|
9160401166 |
January 15, 2022 |
Expense |
Madhapur |
Shaikh |
|
|
Bathroom Sanitary |
3,250.00 |
|
View Details |
|
8050636341 |
January 15, 2022 |
Fixing |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
8050636341 |
January 15, 2022 |
Consulting |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
0505512270 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9994737369 |
January 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0501864422 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9497488059 |
January 15, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886161163 |
January 15, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
70,552.00 |
View Details |
|
9916721166 |
January 15, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
141,098.00 |
View Details |
|
9561250160 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
January 15, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620160066 |
January 15, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
36,735.00 |
View Details |
|
9886161166 |
January 15, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
12,540.00 |
View Details |
|
9744639789 |
January 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
January 15, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier Paid |
6,260.00 |
|
View Details |
|
9620061166 |
January 15, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
93,602.00 |
View Details |
|
7259720169 |
January 15, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
January 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
January 15, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7847062400 |
January 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676399905 |
January 15, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9035651829 |
January 15, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8668161808 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994737369 |
January 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 15, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
January 15, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
170,242.00 |
View Details |
|
9886161142 |
January 15, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9894216525 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0525344916 |
January 15, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8240156544 |
January 15, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9847530765 |
January 15, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916621166 |
January 15, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,366.00 |
View Details |
|
0552264364 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880884388 |
January 15, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880884388 |
January 15, 2022 |
Service |
Shimoga |
preehti |
|
|
|
|
|
View Details |
|
0554542899 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077024 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8075506755 |
January 15, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
January 15, 2022 |
Expense |
Sharjah |
renies |
|
|
babu annan& rajesh bro visa charge |
640.00 |
|
View Details |
|
0568644001 |
January 15, 2022 |
Expense |
Sharjah |
renies |
|
|
scissors& comb (use) |
52.00 |
|
View Details |
|
0554077024 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525344916 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8973810191 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880353501 |
January 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6380945536 |
January 15, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
January 14, 2022 |
Closing Details |
Coimbatore |
ramya |
|
|
|
|
15,120.00 |
View Details |
|
9496652744 |
January 15, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496652744 |
January 15, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9540211752 |
January 15, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9940022617 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845221523 |
January 15, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845221523 |
January 15, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731544906 |
January 15, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9095797510 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
January 14, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges to Suhail |
200.00 |
|
View Details |
|
0525344916 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9773773443 |
January 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
January 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001091921 |
January 14, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7907029759 |
January 15, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6282551582 |
January 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075026608 |
January 15, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907029759 |
January 15, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034548327 |
January 15, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0507740327 |
January 15, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901828737 |
January 15, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7502345617 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
January 15, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
8971937766 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010498712 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7902531731 |
January 15, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
January 15, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9901359124 |
January 15, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623589 |
January 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6363012835 |
January 15, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9841045697 |
January 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9994860786 |
January 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
January 13, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
January 14, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
35,549.00 |
View Details |
|
9886161166 |
January 14, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
16,700.00 |
View Details |
|
0568644001 |
January 14, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,779.00 |
View Details |
|
0568644001 |
January 14, 2022 |
Expense |
Sharjah |
renies |
|
|
broom |
22.00 |
|
View Details |
|
0557494458 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 14, 2022 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9886777216 |
January 14, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
43,333.00 |
View Details |
|
0568644001 |
January 14, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0568644001 |
January 14, 2022 |
Expense |
Sharjah |
renies |
|
|
stationery & mobile recharge |
66.00 |
|
View Details |
|
0522741560 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
January 14, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
168,726.00 |
View Details |
|
9886161142 |
January 14, 2022 |
Expense |
Rajajinagar |
RATHI |
YOGESHWAR (H.O) |
|
TECHNICIAN TRAVEL AND LUNCH |
300.00 |
|
View Details |
|
8073057636 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555908975 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 14, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
22,135.00 |
View Details |
|
9164973870 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666830 |
January 14, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
32,732.00 |
View Details |
|
9160051582 |
January 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
January 14, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,314.00 |
View Details |
|
9886866122 |
January 14, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
0559917241 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
January 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620160066 |
January 14, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
35,135.00 |
View Details |
|
9620160066 |
January 14, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
7411575638 |
January 14, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
January 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9447456428 |
January 14, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
January 14, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9447456428 |
January 14, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9160401166 |
January 14, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
53,000.00 |
View Details |
|
9703716665 |
January 14, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9591479986 |
January 14, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
January 14, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
68,752.00 |
View Details |
|
9591479986 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
January 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
January 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9963739070 |
January 14, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9743574959 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9495340071 |
January 14, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9000705094 |
January 14, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620061166 |
January 14, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
92,452.00 |
View Details |
|
9916721166 |
January 14, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
137,298.00 |
View Details |
|
9164461048 |
January 14, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
January 14, 2022 |
Expense |
Thrissur |
AJAY |
|
|
BUS CHARGE TO DHIL SINGH |
898.00 |
|
View Details |
|
9620061166 |
January 13, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
92,250.00 |
View Details |
|
9886666830 |
January 14, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Gufran Train Ticket |
342.00 |
|
View Details |
|
0562610459 |
January 14, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9550907215 |
January 14, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9656561166 |
January 14, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
7,923.00 |
View Details |
|
9656561166 |
January 14, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0562610459 |
January 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
January 14, 2022 |
Expense |
Mysore |
Asha |
|
|
Handglose for service |
650.00 |
|
View Details |
|
9745606463 |
January 14, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
January 14, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
January 14, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO KOTTAYAM |
70.00 |
|
View Details |
|
7811016113 |
January 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9538986349 |
January 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971644085 |
January 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8714226178 |
January 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
January 14, 2022 |
Expense |
Sharjah |
renies |
|
|
disposable glass & shampoo(for head wash) |
30.00 |
|
View Details |
|
9886161166 |
January 14, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
130.00 |
|
View Details |
|
9886161166 |
January 14, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Yogesh auto charge HO to Rajaji |
200.00 |
|
View Details |
|
9886161163 |
January 14, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,214.00 |
|
View Details |
|
9880504740 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019330800 |
January 14, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019330800 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916167266 |
January 14, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,959.00 |
View Details |
|
9916167266 |
January 14, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9916167266 |
January 14, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE MOBILE BILL |
353.00 |
|
View Details |