|
9946836261 |
January 14, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9800070839 |
January 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9945883132 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663371183 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663972380 |
January 14, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035000224 |
January 14, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9663972380 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0509579804 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
January 14, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
0506262638 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
January 14, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
144,166.00 |
View Details |
|
7904399686 |
January 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9176617948 |
January 13, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9741554778 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8610041722 |
January 13, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9345563977 |
January 12, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940048780 |
January 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8610041722 |
January 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8792700356 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884997242 |
January 13, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
January 13, 2022 |
Expense |
Velachery |
Jo |
|
|
Pradeep Salary Advance |
15,000.00 |
|
View Details |
|
9712121234 |
January 13, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9844226109 |
January 14, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8281875563 |
January 14, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0504068555 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9843161050 |
January 14, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0506937349 |
January 14, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845056600 |
January 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8848625324 |
January 9, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
January 3, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8943454612 |
January 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447456428 |
January 14, 2022 |
Sale |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9447456428 |
January 14, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663352044 |
January 14, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8078283249 |
January 14, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844226109 |
January 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
January 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast for gents USA full patch 13*14" & 23" round from Dealer |
150.00 |
|
View Details |
|
8296755234 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
9061273644 |
January 14, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
January 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards WeFast for USA 10*8 from Kalyannagar on 13/01/2022 |
150.00 |
|
View Details |
|
7204163166 |
January 14, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7014630566 |
January 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740084941 |
January 14, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611177860 |
January 14, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892830113 |
January 14, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790444461 |
January 14, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
January 13, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
33,700.00 |
View Details |
|
9916063063 |
January 13, 2022 |
Expense |
Vizag |
Mary |
|
|
Petrol purchase |
400.00 |
|
View Details |
|
7207548619 |
January 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8885008886 |
January 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
January 13, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9591094514 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9353322415 |
January 14, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900159607 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411575638 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972914035 |
January 14, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972914035 |
January 14, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449806968 |
January 14, 2022 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902470407 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050098745 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972914035 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829025555 |
January 14, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9113921164 |
January 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535007374 |
January 14, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9148826128 |
January 14, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9061273644 |
January 14, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9141479083 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611177860 |
January 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204037445 |
January 14, 2022 |
Service |
Shimoga |
prethi |
|
|
|
|
|
View Details |
|
9880594499 |
January 14, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740008507 |
January 14, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
January 13, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,227.00 |
View Details |
|
0565620203 |
January 13, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565620203 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 13, 2022 |
Expense |
Sharjah |
renies |
|
|
tissue*2, serum*10 & roller comb*15 |
243.00 |
|
View Details |
|
0561678789 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557324559 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 13, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,245.00 |
View Details |
|
9945534476 |
January 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666489 |
January 13, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
30,734.00 |
View Details |
|
9886666489 |
January 13, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Yogesh travel expence |
300.00 |
|
View Details |
|
9535866693 |
January 13, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9741256325 |
January 13, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123111723 |
January 13, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0565620203 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 13, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
31,474.00 |
View Details |
|
8179323897 |
January 13, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
January 13, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
135,098.00 |
View Details |
|
8289949594 |
January 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
January 13, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,636.00 |
View Details |
|
9886161142 |
January 13, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
131,810.00 |
View Details |
|
9886061144 |
January 13, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,947.00 |
View Details |
|
9886161144 |
January 13, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
7,249.00 |
View Details |
|
9886866122 |
January 13, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
39,944.00 |
View Details |
|
9148657105 |
January 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
January 13, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
13,060.00 |
View Details |
|
6360626600 |
January 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886866122 |
January 13, 2022 |
Expense |
Shimoga |
preethi |
|
|
pens ,glue tapes,tea |
125.00 |
|
View Details |
|
9620160066 |
January 13, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
32,835.00 |
View Details |
|
9886161163 |
January 13, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9740825881 |
January 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916167266 |
January 13, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,952.00 |
View Details |
|
9986439541 |
January 13, 2022 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9740825881 |
January 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892531596 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
January 13, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161166 |
January 13, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
9,430.00 |
View Details |
|
9886161166 |
January 13, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Sugar purchase |
80.00 |
|
View Details |
|
8660101957 |
January 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9950205899 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
January 13, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
9,000.00 |
|
View Details |
|
9912525125 |
January 13, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9680295546 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005723020 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772588883 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7795069772 |
January 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9929106781 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
January 13, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9972102797 |
January 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8302814655 |
January 13, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
January 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER 2 TIMES (FROM H.O.) |
102.00 |
|
View Details |
|
9886666216 |
January 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Share of Dec.2021 |
42,123.00 |
|
View Details |
|
9886161142 |
January 13, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9160401166 |
January 13, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
50,800.00 |
View Details |
|
9886666216 |
January 13, 2022 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini) Axis Bank |
75,000.00 |
|
|
|
View Details |
|
9656561166 |
January 13, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,973.00 |
View Details |
|
9656561166 |
January 13, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161142 |
January 13, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9572203087 |
January 13, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9010801824 |
January 13, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9439145500 |
January 13, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
January 13, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
January 13, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030890740 |
January 13, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9986111411 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632004711 |
January 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795069772 |
January 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8722439111 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066532553 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 13, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TECHNICIAN T-SHIRT WASHING |
150.00 |
|
View Details |
|
9066532553 |
January 13, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8138913796 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
January 12, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,523.00 |
View Details |
|
9656561166 |
January 12, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9840135652 |
January 13, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
January 13, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
138,566.00 |
View Details |
|
9895876851 |
January 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012086250 |
January 13, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
January 13, 2022 |
Expense |
Davangere |
Zakeer Husain |
|
|
Water can |
40.00 |
|
View Details |
|
7012086250 |
January 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886161144 |
January 13, 2022 |
Expense |
Davangere |
Zakeer Hussain |
Ramamohana Rao (A/c no: 236805500003) |
40,000.00 |
|
|
|
View Details |
|
9844119558 |
January 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9940864387 |
January 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740331238 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8553010878 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663067499 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980775668 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739180458 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
January 13, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9539914916 |
January 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8714301630 |
January 13, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
January 13, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980300808 |
January 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632632555 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660101957 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Interior electrical work at BSK |
2,000.00 |
|
View Details |
|
7204163166 |
January 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 13, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9206774555 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9361448771 |
January 13, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902752852 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7012791513 |
January 13, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9037661877 |
January 13, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9037661877 |
January 13, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7676471834 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975369884 |
January 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676762447 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9497303000 |
January 13, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686862417 |
January 13, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0569640243 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544110033 |
January 13, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9526773573 |
January 13, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9901358166 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9360881421 |
January 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9538302836 |
January 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197743738 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686862417 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663374197 |
January 13, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
January 13, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid pcr test |
100.00 |
|
View Details |
|
9880267959 |
January 13, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9964771077 |
January 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900780010 |
January 13, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9481111988 |
January 13, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481111988 |
January 13, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892443588 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916907044 |
January 13, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861981010 |
January 13, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971477477 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0508805639 |
January 13, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8118831648 |
January 10, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784139103 |
January 10, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8094151213 |
January 9, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
January 9, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829262020 |
January 8, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107339540 |
January 7, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9983499518 |
January 7, 2022 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
January 6, 2022 |
Expense |
Jaipur |
anand |
|
|
Shop Electricity_Dec 21 |
2,158.00 |
|
View Details |
|
9916422227 |
January 6, 2022 |
Expense |
Jaipur |
anand |
|
|
Mohd Arman ( Technician ) Salary_ Dec 21 |
13,500.00 |
|
View Details |
|
9636387758 |
January 6, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9799059999 |
January 6, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8209045353 |
January 5, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9649035557 |
January 3, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
January 2, 2022 |
Expense |
Jaipur |
anand |
|
|
Petrol |
300.00 |
|
View Details |
|
9092611166 |
January 12, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
18,365.00 |
View Details |
|
8619104659 |
January 2, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928146286 |
January 2, 2022 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9611616183 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9094108010 |
January 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9094108010 |
January 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8667529940 |
January 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9900067130 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539047175 |
January 13, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
January 13, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019314089 |
January 13, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
January 12, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
31,100.00 |
View Details |
|
9705549693 |
January 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9398564340 |
January 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8217015219 |
January 12, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9502151397 |
January 12, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6361916157 |
January 12, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8197343417 |
January 13, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9502151397 |
January 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
January 12, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886666489 |
January 11, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
100.00 |
|
View Details |
|
9886161144 |
January 12, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
45,089.00 |
View Details |
|
9886666489 |
January 11, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Cylinder |
2,100.00 |
|
View Details |
|
7338662689 |
January 10, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
January 12, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,470.00 |
View Details |
|
0589332500 |
January 12, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586538345 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 12, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0589332500 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 12, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
38,874.00 |
View Details |
|
9916167266 |
January 12, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,952.00 |
View Details |
|
7204163166 |
January 12, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,405.00 |
View Details |
|
9916167266 |
January 12, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ROOM RENT |
3,800.00 |
|
View Details |
|
0568644001 |
January 12, 2022 |
Expense |
Sharjah |
renies |
|
|
courier charge |
40.00 |
|
View Details |
|
0568644001 |
January 12, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
23.00 |
|
View Details |
|
9980789166 |
January 12, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
January 12, 2022 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
16.00 |
|
View Details |
|
9980789166 |
January 12, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568394072 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
January 12, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
63,866.00 |
View Details |
|
9886866122 |
January 12, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,369.00 |
View Details |
|
9886061144 |
January 12, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,077.00 |
View Details |
|
9980789166 |
January 12, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886061144 |
January 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
January 12, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
46,900.00 |
View Details |
|
9160401166 |
January 12, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989737390 |
January 12, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966028252 |
January 12, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966568797 |
January 12, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9482473892 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7014491828 |
January 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
January 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8217204270 |
January 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
January 12, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
92,250.00 |
View Details |
|
8003765778 |
January 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
January 12, 2022 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
650.00 |
|
View Details |
|
9482473892 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886713667 |
January 12, 2022 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972461919 |
January 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8955421100 |
January 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9892615003 |
January 12, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8209339443 |
January 12, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9892615003 |
January 12, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
January 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (BANASHANKARI TO RAJAJINAGAR) |
160.00 |
|
View Details |
|
8739864335 |
January 12, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
January 12, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
119,068.00 |
View Details |
|
9886161142 |
January 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER ( FROM KALYAN )GAR |
184.00 |
|
View Details |
|
9886777216 |
January 12, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
23,433.00 |
View Details |
|
9886666216 |
January 12, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent January 2022 |
33,000.00 |
|
View Details |
|
9886161166 |
January 12, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
5,750.00 |
|
|
1,000.00 |
View Details |
|
6360626600 |
January 12, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,050.00 |
View Details |
|
9886161142 |
January 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER OFFICE AND TEC. HOUSE |
160.00 |
|
View Details |
|
6360626600 |
January 12, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
January 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9946512159 |
January 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
January 12, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE WATER AND LIGHT BILL |
4,022.00 |
|
View Details |
|
9980059850 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095684060 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9605043437 |
January 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995940692 |
January 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
January 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
January 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9526162610 |
January 12, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
January 12, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
8867369709 |
January 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6238594153 |
January 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9760501454 |
January 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7708106660 |
January 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790490515 |
January 12, 2022 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
January 12, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
111,116.00 |
View Details |
|
9886161166 |
January 12, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to Ho |
200.00 |
|
View Details |
|
9061578004 |
January 12, 2022 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9902928499 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902422272 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829513944 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916200046 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844212333 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7795328063 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632566609 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620530033 |
January 12, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9929408508 |
January 12, 2022 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
January 12, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING DEC-21 |
67,855.00 |
|
View Details |
|
9952884443 |
January 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886777216 |
January 12, 2022 |
Expense |
Perinthalmanna |
MANOJ |
SEKH MOHAMMED HOSSAIN, A/C NO. 28670100004765, KOLKATA |
50,000.00 |
|
|
|
View Details |
|
9645968194 |
January 12, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9745606463 |
January 12, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895070401 |
January 12, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
6238281362 |
January 12, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238281362 |
January 12, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9645157260 |
January 12, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9645157260 |
January 12, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9487473928 |
January 12, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 12, 2022 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSMETICS |
72,940.00 |
|
|
|
View Details |
|
7337631020 |
January 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8907450230 |
January 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8152811888 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7708174718 |
January 12, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900012592 |
January 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
January 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Auto charge for airtel and keb office |
40.00 |
|
View Details |
|
9886061144 |
January 12, 2022 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
580.00 |
|
View Details |
|
9845056600 |
January 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
January 12, 2022 |
Expense |
Mysore |
Asha |
|
|
K E B BILL |
1,040.00 |
|
View Details |
|
7204163166 |
January 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 12, 2022 |
Expense |
Banashankari |
raji |
|
|
DL 11*8 1 to Tumkur via courier |
200.00 |
|
View Details |
|
7204163166 |
January 12, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7034332105 |
January 12, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7034332105 |
January 12, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9663347659 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
January 12, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
650.00 |
|
View Details |
|
9916621166 |
January 12, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TOWELS WASH |
100.00 |
|
View Details |
|
9916621166 |
January 12, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
9908752004 |
January 12, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8129279434 |
January 12, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
January 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8866115552 |
January 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886866122 |
January 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
lyzol |
98.00 |
|
View Details |
|
9886866122 |
January 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
cleaner uncle salry |
1,200.00 |
|
View Details |
|
9886866122 |
January 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary |
12,100.00 |
|
View Details |
|
9886866122 |
January 5, 2022 |
Expense |
Shimoga |
preethi |
|
|
preethi salary |
7,750.00 |
|
View Details |
|
9743582138 |
January 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9978900000 |
January 12, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016813177 |
January 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY RATHI |
13,750.00 |
|
View Details |
|
8866858583 |
January 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
January 10, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712968669 |
January 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9510965205 |
January 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898859632 |
January 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
January 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
January 9, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0529093771 |
January 12, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9913996778 |
January 12, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925002619 |
January 6, 2022 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9033909907 |
January 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558788600 |
January 2, 2022 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7777901199 |
January 1, 2022 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6359148012 |
December 30, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
January 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Patches and Products from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
7204163166 |
January 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7975771443 |
January 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8431377951 |
January 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9177444706 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
January 12, 2022 |
Expense |
Shimoga |
preethi |
|
|
water can |
120.00 |
|
View Details |
|
9481852386 |
January 12, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0502131811 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7829773991 |
January 12, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9944845934 |
January 12, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944845934 |
January 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0551703423 |
January 12, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986788509 |
January 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9980936837 |
January 12, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8494926000 |
January 12, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8050805521 |
January 12, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
January 10, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
27,650.00 |
View Details |
|
6360626600 |
January 11, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
6,940.00 |
View Details |
|
9787144277 |
January 12, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790746415 |
January 12, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7353555534 |
January 12, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790746415 |
January 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9980936837 |
January 12, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9884436735 |
January 12, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
January 11, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
45,009.00 |
View Details |
|
9964487306 |
January 12, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9901725089 |
January 11, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9092611166 |
January 10, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
15,310.00 |
View Details |
|
9841477707 |
January 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
January 10, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
January 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
January 11, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
423.00 |
View Details |
|
9444016043 |
January 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
January 10, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
423.00 |
View Details |
|
8190017999 |
January 10, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
January 10, 2022 |
Expense |
Aluva |
praveen |
divya |
20,000.00 |
|
|
|
View Details |
|
9656561166 |
January 10, 2022 |
Expense |
Aluva |
praveen |
|
|
thrissur micro ringa courier |
50.00 |
|
View Details |
|
9656561166 |
January 10, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
January 10, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
0568644001 |
January 11, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,059.00 |
View Details |
|
0505241051 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 11, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
35.00 |
|
View Details |
|
0529088723 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507371587 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547548116 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569662856 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 11, 2022 |
Expense |
Sharjah |
renies |
|
|
printer catridge colour& black |
104.00 |
|
View Details |
|
9916721166 |
January 11, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
174,798.00 |
View Details |
|
6360626600 |
January 11, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
January 11, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
1,500.00 |
|
|
1,000.00 |
View Details |
|
9886161163 |
January 11, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
62,066.00 |
View Details |
|
9886061144 |
January 11, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,017.00 |
View Details |
|
7200010307 |
January 11, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886866122 |
January 11, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,199.00 |
View Details |
|
9886866122 |
January 11, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
6238281362 |
January 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238281362 |
January 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
January 11, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
75,878.00 |
View Details |
|
9886161142 |
January 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
9886161142 |
January 11, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER WE FAST |
152.00 |
|
View Details |
|
8317433271 |
January 11, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
January 11, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606158879 |
January 11, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 11, 2022 |
Expense |
Coimbatore |
RAMYA |
SBI BANK SACHIN A/C |
13,100.00 |
|
|
|
View Details |
|
9964434508 |
January 11, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9597808778 |
January 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6238281362 |
January 11, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
January 11, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
106,586.00 |
View Details |
|
9072436123 |
January 11, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400014786 |
January 11, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 12, 2022 |
Expense |
Trivandrum |
ANJALI L |
SEIKH MOHMD HUSSAIN, BANK OF BARODA |
50,000.00 |
|
|
|
View Details |
|
9400014786 |
January 11, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8722031893 |
January 11, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886134946 |
January 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840342202 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600104276 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003894655 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9632786878 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9994302556 |
January 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9550046803 |
January 10, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9320609297 |
January 11, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886666489 |
January 10, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Office rent |
9,900.00 |
|
View Details |
|
9731917803 |
January 10, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8892985703 |
January 10, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9600322211 |
January 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892985703 |
January 10, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916621166 |
January 11, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9747185882 |
January 11, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086370397 |
January 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946793640 |
January 11, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886449411 |
January 11, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0554565131 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9164789678 |
January 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980654138 |
January 11, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9980654138 |
January 11, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740614624 |
January 11, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
January 10, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,080.00 |
View Details |
|
9500962937 |
January 11, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0552174045 |
January 11, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
January 11, 2022 |
Expense |
Koyilandy |
Jinsi |
Bangalore |
93,400.00 |
|
|
|
View Details |
|
9886961166 |
January 10, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
painting work |
10,000.00 |
|
View Details |
|
9886961166 |
January 10, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
maid salary |
1,500.00 |
|
View Details |
|
9886961166 |
January 10, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
november month petrol allowence [sandhya] |
1,500.00 |
|
View Details |
|
9886961166 |
January 10, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
carpentra work |
20,000.00 |
|
View Details |
|
8885802526 |
January 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9986212784 |
January 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9052346606 |
January 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 10, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
44,956.00 |
View Details |
|
8095554626 |
January 10, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
January 10, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,698.00 |
View Details |
|
0568644001 |
January 10, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid salary advance |
300.00 |
|
View Details |
|
0568644001 |
January 10, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid room rent |
370.00 |
|
View Details |
|
0568644001 |
January 10, 2022 |
Expense |
Sharjah |
renies |
|
|
junaid mattress,bed sheet&pilow, junaid mobile recharge& taxi fare |
270.00 |
|
View Details |
|
9886666830 |
January 10, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,200.00 |
|
View Details |
|
9886666830 |
January 10, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
38,724.00 |
View Details |
|
9886161166 |
January 10, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settked to kishore sir |
12,850.00 |
|
|
0.00 |
View Details |
|
7977032825 |
January 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
January 10, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
61,266.00 |
View Details |
|
9916167266 |
January 10, 2022 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
3,692.00 |
View Details |
|
7204163166 |
January 10, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,945.00 |
View Details |
|
9900662233 |
January 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
January 10, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
46,067.00 |
View Details |
|
9886866122 |
January 10, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
23,829.00 |
View Details |
|
7022289246 |
January 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
January 10, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9843487878 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
January 10, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
44,300.00 |
View Details |
|
9573245211 |
January 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9392856676 |
January 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
January 10, 2022 |
Expense |
Davangere |
Zakeer Hussain |
Asif ali (A/c No: 0812253243) |
17,500.00 |
|
|
|
View Details |
|
8790432016 |
January 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
Garbage Bag |
65.00 |
|
View Details |
|
9535675667 |
January 10, 2022 |
Service |
Madhapur |
shaikh |
|
|
Incense for Office |
150.00 |
|
View Details |
|
9886161142 |
January 10, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
74,726.00 |
View Details |
|
9886161163 |
January 10, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM CYLENDER & AUTO CHARGE |
1,670.00 |
|
View Details |
|
6360626600 |
January 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
January 10, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MASK , PHYNOLYNE |
150.00 |
|
View Details |
|
9886061144 |
January 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
January 10, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
180.00 |
|
View Details |
|
9916721166 |
January 10, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
158,398.00 |
View Details |
|
9108171013 |
January 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
January 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161163 |
January 10, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE NEWS PAPER BILL |
480.00 |
|
View Details |
|
9886161163 |
January 10, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
January 10, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
8431773126 |
January 10, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7411804407 |
January 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
January 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
110.00 |
|
View Details |
|
8494807628 |
January 10, 2022 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
January 10, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
January 10, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
8123462798 |
January 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6381480586 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449213931 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147821336 |
January 10, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9482473892 |
January 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Dry cleaning towels |
120.00 |
|
View Details |
|
9886061144 |
January 10, 2022 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
6361574331 |
January 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9482473892 |
January 10, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
January 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
January 10, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8921761931 |
January 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9986222057 |
January 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9400921875 |
January 10, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9945572726 |
January 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
January 10, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
72,450.00 |
View Details |
|
9916621166 |
January 10, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
176,386.00 |
View Details |
|
9972677429 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8277458693 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9605424742 |
January 10, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619209783 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845476196 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
January 10, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8107710001 |
January 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
January 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003293223 |
January 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001127137 |
January 10, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8870598892 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
January 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campor Charges Dec.2021 |
280.00 |
|
View Details |
|
9882552643 |
January 10, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
January 10, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
8977157669 |
January 10, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8197810886 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739264477 |
January 10, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7989108827 |
January 10, 2022 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7907798205 |
January 10, 2022 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
January 9, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
48,500.00 |
View Details |
|
9946512159 |
January 9, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
January 10, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Professional courier charges paid |
8,010.00 |
|
View Details |
|
9995314466 |
January 9, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9886161166 |
January 10, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
milk Expense paid |
1,040.00 |
|
View Details |
|
9886161166 |
January 10, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Brown type purcahse |
240.00 |
|
View Details |
|
9886161166 |
January 10, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food charges |
310.00 |
|
View Details |
|
9620061166 |
January 8, 2022 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
47,700.00 |
View Details |
|
7989108827 |
January 10, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8108689491 |
January 8, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9542555508 |
January 10, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074768116 |
January 10, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8925900009 |
January 8, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
January 9, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
23,900.00 |
View Details |
|
8074893424 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000819685 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
January 7, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
45,900.00 |
View Details |
|
9946799684 |
January 7, 2022 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9656829624 |
January 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606509442 |
January 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8822883564 |
January 7, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
January 6, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
45,000.00 |
View Details |
|
9620061166 |
January 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
260.00 |
|
View Details |
|
9620061166 |
January 6, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
380.00 |
|
View Details |
|
7676446222 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008178889 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886600937 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6238602708 |
January 6, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9810121339 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902210205 |
January 10, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9895268573 |
January 6, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921341125 |
January 10, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9843535186 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
January 5, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
44,740.00 |
View Details |
|
9620061166 |
January 5, 2022 |
Expense |
Thrissur |
AJAY |
|
|
GUFRAN SALARY FOR THE MONTH OF DECEMBER 2021 |
15,500.00 |
|
View Details |
|
9008007294 |
January 10, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
January 10, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
32,570.00 |
View Details |
|
9906754097 |
January 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9906754097 |
January 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9906754097 |
January 10, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
January 10, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges Dec.2021 |
1,500.00 |
|
View Details |
|
9588201395 |
January 10, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902128297 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482473892 |
January 10, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008178889 |
January 10, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886536871 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
January 10, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
30,000.00 |
deposit |
30,000.00 |
|
View Details |
|
7907798205 |
January 10, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886961166 |
January 5, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
wefast HO to marathahalli |
150.00 |
|
View Details |
|
7093902511 |
January 8, 2022 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9840471666 |
January 8, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
January 7, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
dhilsingh salary |
12,000.00 |
|
View Details |
|
9906754097 |
January 10, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9743384234 |
January 6, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9652432946 |
January 6, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9743384234 |
January 6, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7386962839 |
January 6, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8619726251 |
January 6, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9846802812 |
January 5, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9177749942 |
January 5, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8105871935 |
January 5, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9620160066 |
January 6, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
17,110.00 |
View Details |
|
9384288685 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
divya abilash |
5,000.00 |
deposit divya abilash |
5,000.00 |
|
View Details |
|
7411459482 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6361574331 |
January 10, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7902531731 |
January 10, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900914875 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148863525 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
January 10, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900914875 |
January 10, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9486891717 |
January 10, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
January 10, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848049163 |
January 10, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7306232085 |
January 10, 2022 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9061632894 |
January 9, 2022 |
Sale |
Payyanur |
Athul |
|
|
|
|
37,250.00 |
View Details |
|
7306232085 |
January 10, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8955858926 |
January 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
January 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
January 9, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9944185559 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9686809986 |
January 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7092901373 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003318716 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176617948 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8875700027 |
January 9, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902997260 |
January 10, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9739009377 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
January 9, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620266466 |
January 10, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 7, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,757.00 |
View Details |
|
9656561166 |
January 9, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,023.00 |
View Details |
|
9656561166 |
January 9, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8281829256 |
January 9, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
January 9, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,638.00 |
View Details |
|
0506987297 |
January 9, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503065944 |
January 9, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 9, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0506987297 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506923645 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507993619 |
January 9, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 9, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
40,124.00 |
View Details |
|
7204163166 |
January 9, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,705.00 |
View Details |
|
7204163166 |
January 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
0567182301 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
January 9, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
41,215.00 |
View Details |
|
6304023275 |
January 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7416930438 |
January 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9679372723 |
January 9, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6281478113 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9441185848 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8618200615 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7204163166 |
January 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 9, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
January 9, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
January 9, 2022 |
Expense |
Sharjah |
renies |
|
|
door mat& cleaning set |
41.00 |
|
View Details |
|
0555091063 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9326107060 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9951738419 |
January 9, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9061632894 |
January 9, 2022 |
Sale |
Payyanur |
Athul |
|
|
|
|
|
View Details |
|
9491762240 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
January 9, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0543239666 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566519636 |
January 9, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916160866 |
January 8, 2022 |
Expense |
Payyanur |
athul |
|
|
watercan2 |
100.00 |
14,900.00 |
View Details |
|
9916063063 |
January 8, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
16,200.00 |
View Details |
|
9916063063 |
January 8, 2022 |
Expense |
Vizag |
mary |
|
|
Petrol purchass |
300.00 |
|
View Details |
|
7678048462 |
January 8, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6361196046 |
January 8, 2022 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886666216 |
January 8, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
6361196046 |
January 8, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9390757108 |
January 8, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9829214400 |
January 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9581090320 |
January 8, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7976911630 |
January 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
January 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
January 8, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9492332828 |
January 8, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7827402103 |
January 8, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
January 8, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,989.00 |
View Details |
|
0521414885 |
January 8, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0562336667 |
January 8, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 8, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
39,324.00 |
View Details |
|
9620160066 |
January 8, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
35,980.00 |
View Details |
|
9620160066 |
January 8, 2022 |
Expense |
Kottayam |
suhail |
|
|
aluva courier |
60.00 |
|
View Details |
|
9916721166 |
January 8, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
155,198.00 |
View Details |
|
9886161163 |
January 8, 2022 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
24,846.00 |
View Details |
|
7204163166 |
January 8, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,035.00 |
View Details |
|
9656561166 |
January 8, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
273.00 |
View Details |
|
9656561166 |
January 8, 2022 |
Expense |
Aluva |
praveen |
|
|
rtpcr test auto travel junaid |
70.00 |
|
View Details |
|
9656561166 |
January 8, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
rtpcr test junaid |
500.00 |
|
View Details |
|
9656561166 |
January 8, 2022 |
Expense |
Aluva |
praveen |
|
|
blade |
120.00 |
|
View Details |
|
9656561166 |
January 8, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161144 |
January 8, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
59,709.00 |
View Details |
|
0526942625 |
January 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
January 8, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9886666489 |
January 8, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Power bill |
761.00 |
|
View Details |
|
6360626600 |
January 8, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
15,570.00 |
View Details |
|
9849154959 |
January 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
January 8, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
2,692.00 |
View Details |
|
8943031830 |
January 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
January 8, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
140,488.00 |
View Details |
|
9886666830 |
January 8, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Train Ticket Murtaza |
370.00 |
|
View Details |
|
7675896094 |
January 8, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7675896094 |
January 8, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
January 8, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
450.00 |
|
|
0.00 |
View Details |
|
9160401166 |
January 8, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
37,815.00 |
View Details |
|
7993104474 |
January 8, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
January 8, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9700626266 |
January 8, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9741437800 |
January 8, 2022 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
600.00 |
|
View Details |
|
9886161142 |
January 8, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
49,972.00 |
View Details |
|
9886161142 |
January 8, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
9886161166 |
January 8, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier charges paid |
1,900.00 |
|
View Details |
|
9849154959 |
January 8, 2022 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594006084 |
January 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8594006084 |
January 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
January 8, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
VM CINEMA DI(FOOD & OTHERS) |
2,200.00 |
|
View Details |
|
8129452884 |
January 8, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9750652003 |
January 8, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9544987639 |
January 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129181689 |
January 8, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9750652003 |
January 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8129452884 |
January 8, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9092611166 |
January 8, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
12,390.00 |
View Details |
|
8921341125 |
January 8, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921341125 |
January 8, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921341125 |
January 8, 2022 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 8, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER TO CUSTOMER |
50.00 |
|
View Details |
|
9916621166 |
January 8, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
171,636.00 |
View Details |
|
9961888746 |
January 8, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961888746 |
January 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9687611009 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
January 8, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6301642084 |
January 8, 2022 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7043957794 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825067641 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825326371 |
January 8, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7405332526 |
January 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879110202 |
January 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9099032203 |
January 7, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128873892 |
January 6, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
January 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383797380 |
January 5, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160425262 |
January 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
January 3, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
January 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128404415 |
January 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6351705275 |
January 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
January 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9909285547 |
January 2, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8137889090 |
January 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9846446899 |
January 8, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8511119684 |
January 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
January 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
January 1, 2022 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978900000 |
December 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7990263656 |
December 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
January 8, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
1,500.00 |
|
View Details |
|
9824817422 |
December 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8742941586 |
January 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
January 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656358281 |
January 8, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6382371322 |
January 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9619581822 |
January 7, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656358281 |
January 8, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9003057439 |
January 7, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656358281 |
January 8, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8078847952 |
January 8, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9940402839 |
January 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8310017423 |
January 8, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310017423 |
January 8, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
January 8, 2022 |
Expense |
Sharjah |
renies |
|
|
stationery |
60.00 |
|
View Details |
|
0569960299 |
January 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9550771984 |
January 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943736608 |
January 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791691858 |
January 8, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6301642084 |
January 8, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8667461178 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8075798118 |
January 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9538597017 |
January 7, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8075798118 |
January 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075798118 |
January 8, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9087861166 |
January 8, 2022 |
Expense |
Velachery |
Jo |
|
|
Scissor, spray bottle, colour cup |
490.00 |
|
View Details |
|
9176625986 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884545199 |
January 8, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7411751436 |
January 8, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
January 8, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975372695 |
January 8, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
December 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
|
|
View Details |
|
0569960299 |
January 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9566781080 |
January 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7975372695 |
January 8, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845655681 |
January 8, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916160866 |
January 7, 2022 |
Service |
Payyanur |
Athul |
|
|
|
|
|
View Details |
|
9916160866 |
January 6, 2022 |
Expense |
Payyanur |
Athul |
|
|
ganesh salary advance |
5,000.00 |
|
View Details |
|
9916160866 |
January 2, 2022 |
Expense |
Payyanur |
athul |
|
|
auto charge |
60.00 |
|
View Details |
|
9916160866 |
January 1, 2022 |
Expense |
Payyanur |
athul |
|
|
auto charge |
120.00 |
|
View Details |
|
9003509222 |
January 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526835251 |
January 8, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
January 7, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,260.00 |
View Details |
|
6360626600 |
January 7, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751643165 |
January 8, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731110799 |
January 8, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
January 7, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
11,150.00 |
View Details |
|
9884563303 |
January 7, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916116656 |
January 8, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075798118 |
January 8, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9986601013 |
January 8, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
January 7, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,909.00 |
View Details |
|
0568644001 |
January 7, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
6,129.00 |
View Details |
|
0559338615 |
January 7, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 7, 2022 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0568644001 |
January 7, 2022 |
Expense |
Sharjah |
renies |
|
|
Renies incentives (december)& pradeep incentives (december) |
1,720.00 |
|
View Details |
|
9886161166 |
January 7, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
10,760.00 |
|
|
0.00 |
View Details |
|
9845713707 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939398989 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886777216 |
January 7, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
138,688.00 |
View Details |
|
8907316617 |
January 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,035.00 |
View Details |
|
9916721166 |
January 7, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
133,638.00 |
View Details |
|
9886061144 |
January 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Room and office rent |
13,500.00 |
|
View Details |
|
9620160066 |
January 7, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
23,390.00 |
View Details |
|
9886866122 |
January 7, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
11,859.00 |
View Details |
|
9886866122 |
January 7, 2022 |
Expense |
Shimoga |
prethi |
|
|
tea |
30.00 |
|
View Details |
|
8892928484 |
January 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Lunch ordered for Kishore and Dileep via zomato |
530.00 |
|
View Details |
|
9886666830 |
January 7, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
37,744.00 |
View Details |
|
9886161163 |
January 7, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,846.00 |
View Details |
|
9886666830 |
January 7, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Shampoo Halo |
320.00 |
|
View Details |
|
7013592058 |
January 7, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
January 7, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
37,955.00 |
View Details |
|
9886161142 |
January 7, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
49,068.00 |
View Details |
|
9964444841 |
January 7, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9160401166 |
January 7, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
36,015.00 |
View Details |
|
0582372002 |
January 7, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Cash settled via Kishore on 7th Jan 2022 |
18,500.00 |
|
View Details |
|
6302820200 |
January 7, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
January 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Towards exterior and interior work advance for Bsk to Manikandan |
20,000.00 |
|
View Details |
|
9886161142 |
January 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
7204163166 |
January 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Blade |
125.00 |
|
View Details |
|
7204163166 |
January 7, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8106005202 |
January 7, 2022 |
Service |
Madhapur |
shaikh |
|
|
Tech Mehfooz 2021 PF settled |
9,630.00 |
|
View Details |
|
9810335995 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
January 7, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Office use petrol |
1,000.00 |
|
View Details |
|
9886161163 |
January 7, 2022 |
Expense |
Hubli |
SWARNA |
KISHORE AXIS A/C |
38,000.00 |
|
|
|
View Details |
|
9886161163 |
January 7, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
213.00 |
|
View Details |
|
9986485675 |
January 7, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
January 7, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
413.00 |
View Details |
|
9886161166 |
January 7, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Office Bescom Bill paid |
13,460.00 |
|
View Details |
|
9986485675 |
January 7, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
January 7, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Building maintance paid |
19,000.00 |
|
View Details |
|
9886161166 |
January 7, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
denzo Dealer to Ho |
200.00 |
|
View Details |
|
9886161144 |
January 7, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam PF amount |
15,515.00 |
|
View Details |
|
9656561166 |
January 7, 2022 |
Expense |
Aluva |
praveen |
|
|
kotayam courier |
50.00 |
|
View Details |
|
9656561166 |
January 7, 2022 |
Expense |
Aluva |
praveen |
|
|
water |
250.00 |
|
View Details |
|
9656561166 |
January 7, 2022 |
Expense |
Aluva |
praveen |
|
|
ali salary |
3,125.00 |
|
View Details |
|
9092611166 |
January 7, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
9,990.00 |
View Details |
|
9656561166 |
January 7, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886061144 |
January 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916167266 |
January 7, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
1,542.00 |
View Details |
|
7892003092 |
January 7, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0589394189 |
January 7, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9844898188 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7907751239 |
January 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9008117532 |
January 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
January 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845077442 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9167997428 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9752337624 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066911964 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9092499136 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105611199 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035220714 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 7, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
170,436.00 |
View Details |
|
9884795296 |
January 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0503466578 |
January 7, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9846395091 |
January 7, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9048611772 |
January 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9080450041 |
January 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9846395091 |
January 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9900099994 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884302706 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7907146613 |
January 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
January 7, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9566937555 |
January 7, 2022 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9752337624 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8088923796 |
January 7, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0525469875 |
January 7, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9779352587 |
January 7, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
January 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Technician Petrol (Home to Office) |
2,000.00 |
|
View Details |
|
9886666216 |
January 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive Dec. 2021 |
3,000.00 |
|
View Details |
|
7899964134 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
January 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary Dec.2021 |
12,000.00 |
|
View Details |
|
9886666216 |
January 6, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Suhail (Dec.2021) |
5,248.00 |
|
View Details |
|
9573739561 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9341601508 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9341601508 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9341601508 |
January 7, 2022 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9082356014 |
January 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
January 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
January 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949242093 |
January 6, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9341601508 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9082356014 |
January 6, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9341601508 |
January 7, 2022 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9665564763 |
January 6, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9048728482 |
January 7, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8277582175 |
January 7, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9388227611 |
January 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7022474581 |
January 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022474581 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
January 7, 2022 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
7090600005 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9551604561 |
January 7, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7090600005 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362271443 |
January 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
January 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PATCH RECEIVED FROM DEALER |
180.00 |
|
View Details |
|
9886161142 |
January 7, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9916957102 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147445250 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164031624 |
January 7, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164031624 |
January 7, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9745660772 |
January 7, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
January 7, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
January 7, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8825814595 |
January 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
January 7, 2022 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9902925092 |
January 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9811452739 |
January 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841177306 |
January 7, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886071286 |
January 7, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
January 6, 2022 |
Closing Details |
Vizag |
mary |
|
|
|
|
9,850.00 |
View Details |
|
9052940671 |
January 6, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916560150 |
January 6, 2022 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9945225842 |
January 7, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620799991 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
January 7, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 6, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
56,787.00 |
View Details |
|
8147420384 |
January 7, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9845056600 |
January 7, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
January 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
0568644001 |
January 6, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
4,409.00 |
View Details |
|
0568644001 |
January 6, 2022 |
Expense |
Sharjah |
renies |
|
|
hair color*2,mask& shampoo(for head wash) |
49.00 |
|
View Details |
|
0544441997 |
January 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
January 6, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
January 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
January 6, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507573499 |
January 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
January 6, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
22,590.00 |
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
kallyan nagar courier |
100.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
office room hair freshener 3packet |
150.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
2 bottle dettol |
60.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
room office 5 bottle water |
250.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
36,592.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
13,500.00 |
|
View Details |
|
9620160066 |
January 6, 2022 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9847363614 |
January 6, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8281911364 |
January 6, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0521414885 |
January 6, 2022 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
January 6, 2022 |
Service |
Jaipur |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
January 6, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
61,709.00 |
View Details |
|
7204163166 |
January 6, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
40,290.00 |
View Details |
|
9886666489 |
January 6, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
37,455.00 |
View Details |
|
9886777216 |
January 6, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
136,238.00 |
View Details |
|
9886666489 |
January 6, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Trimmer and mirror expence |
950.00 |
|
View Details |
|
9886777216 |
January 6, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
STAFF SALARY DEC-21,SANDOSH |
9,625.00 |
|
View Details |