|
9886666489 |
January 6, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Cleening akka salary amount |
2,000.00 |
|
View Details |
|
9886866122 |
January 6, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
11,289.00 |
View Details |
|
9886666489 |
January 6, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Sharavathi salary amount |
8,000.00 |
|
View Details |
|
9886666489 |
January 6, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Yogesh salary amount |
17,500.00 |
|
View Details |
|
9886161166 |
January 6, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash Settled to kishore sir |
6,100.00 |
|
|
0.00 |
View Details |
|
9886866122 |
January 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
office rent and mentainence |
11,400.00 |
|
View Details |
|
9916167266 |
January 6, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
842.00 |
View Details |
|
9916167166 |
January 6, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
6,250.00 |
|
View Details |
|
9886866122 |
January 6, 2022 |
Expense |
Shimoga |
preethi |
|
|
sanjeev gas and auto charge ,tea |
710.00 |
|
View Details |
|
6360626600 |
January 6, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,300.00 |
View Details |
|
9886666489 |
January 5, 2022 |
Expense |
Tumkur |
Sharavathi |
|
|
Water |
30.00 |
|
View Details |
|
9590688549 |
January 6, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
January 6, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
41,796.00 |
View Details |
|
9036666006 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
January 6, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
40.00 |
|
View Details |
|
9916721166 |
January 6, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
130,338.00 |
View Details |
|
9916167266 |
January 6, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
DRY CLEANING |
100.00 |
|
View Details |
|
9656561166 |
January 6, 2022 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,888.00 |
View Details |
|
9886161166 |
January 6, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
250.00 |
|
View Details |
|
6360626600 |
January 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
January 6, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
7996850559 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9590688549 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
January 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TECHNICIAN SALARY |
11,900.00 |
|
View Details |
|
7760284412 |
January 6, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
January 6, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
44,045.00 |
View Details |
|
9030459194 |
January 6, 2022 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9739003609 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
January 5, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill Shop (Nov & Dec 2021) |
1,098.00 |
|
View Details |
|
9782780255 |
January 5, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092611166 |
January 6, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,490.00 |
View Details |
|
6375210407 |
January 5, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
January 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845903066 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743373195 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6375210407 |
January 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9483742872 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448919135 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9351350501 |
January 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7899635544 |
January 6, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7611016013 |
January 5, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
January 6, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
168,336.00 |
View Details |
|
8540040058 |
January 6, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9495340071 |
January 6, 2022 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7019343664 |
January 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742996371 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 6, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
167,536.00 |
View Details |
|
8838849571 |
January 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886767141 |
January 6, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
January 6, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARY |
12,683.00 |
|
View Details |
|
6238696949 |
January 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894216525 |
January 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
January 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894216525 |
January 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7760630810 |
January 6, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645084401 |
January 6, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
January 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
650.00 |
|
View Details |
|
9886161142 |
January 6, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
8217864172 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072972696 |
January 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
raji balance salary |
500.00 |
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan balance salary |
600.00 |
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan PF settlement amount |
14,980.00 |
|
View Details |
|
9880817629 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900211700 |
January 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7848888916 |
January 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
January 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741225095 |
January 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019924817 |
January 6, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656432305 |
January 6, 2022 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7760789371 |
January 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656432305 |
January 6, 2022 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9844606277 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8800384180 |
January 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9906754097 |
January 6, 2022 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
January 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WASH ROOM CLEANING CHARGE |
600.00 |
|
View Details |
|
0568644001 |
January 6, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
6360626600 |
January 6, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
6360626600 |
January 5, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,440.00 |
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9176961769 |
January 6, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
0568644001 |
January 6, 2022 |
Expense |
Sharjah |
renies |
products share deposited to sunil kumar emirates nbd bank |
10,000.00 |
|
|
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
9176961769 |
January 6, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
140.00 |
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
6362241207 |
January 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
January 6, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0507343533 |
January 6, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0562412573 |
January 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
January 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
7,800.00 |
|
View Details |
|
9886161163 |
January 6, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
17,500.00 |
|
View Details |
|
9916786710 |
January 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9840765758 |
January 6, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9632764699 |
January 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9008943143 |
January 6, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0555261509 |
January 6, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8696926464 |
December 31, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9828815111 |
December 30, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9092611166 |
January 5, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
6,690.00 |
View Details |
|
7034855360 |
January 6, 2022 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8921164523 |
January 6, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900685704 |
January 6, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916321919 |
January 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676779249 |
January 6, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
January 6, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
12,500.00 |
|
View Details |
|
9916621166 |
January 6, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHRUKH SALARY |
11,900.00 |
|
View Details |
|
9747185882 |
January 6, 2022 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
January 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
12,675.00 |
|
View Details |
|
7259757052 |
January 6, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
January 5, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
71,624.00 |
View Details |
|
9886161144 |
January 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer salary |
14,000.00 |
|
View Details |
|
9886061144 |
January 6, 2022 |
Expense |
Mysore |
Asha |
|
|
Junaid salary |
5,825.00 |
|
View Details |
|
9739003609 |
January 6, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
January 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
16,750.00 |
|
View Details |
|
9886161144 |
January 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
January 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
January 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9886161144 |
January 5, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning ch |
|
|
View Details |
|
9886061144 |
January 5, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
73,927.00 |
View Details |
|
8660850304 |
January 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844949239 |
January 5, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844949239 |
January 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
January 5, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
57,485.00 |
View Details |
|
8762536838 |
January 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481348791 |
January 5, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481348791 |
January 5, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8880455385 |
January 5, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
January 5, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,698.00 |
View Details |
|
0568644001 |
January 5, 2022 |
Expense |
Sharjah |
renies |
|
|
laundry |
26.00 |
|
View Details |
|
0522421481 |
January 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 5, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile charger |
15.00 |
|
View Details |
|
0568644001 |
January 5, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0566361236 |
January 5, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 5, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
37,264.00 |
View Details |
|
9886666830 |
January 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
980.00 |
|
View Details |
|
9886666830 |
January 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance to the Owner |
1,000.00 |
|
View Details |
|
9886666830 |
January 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9886666830 |
January 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
18,576.00 |
|
View Details |
|
9886666830 |
January 5, 2022 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
6,111.00 |
|
View Details |
|
9849339133 |
January 5, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7702306974 |
December 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
January 5, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
36,542.00 |
View Details |
|
9886161166 |
January 5, 2022 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
1,800.00 |
|
|
0.00 |
View Details |
|
9886866122 |
January 5, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
21,599.00 |
View Details |
|
0522421482 |
January 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
RENUKA |
3,000.00 |
HOUSE KEEPING |
|
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
VIVEK |
4,000.00 |
SALARY |
|
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
RAMESH |
16,500.00 |
SALARY |
|
|
View Details |
|
9160401166 |
January 5, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
26,045.00 |
View Details |
|
9160401166 |
January 5, 2022 |
Expense |
Madhapur |
shaikh |
|
|
Office Needs |
1,080.00 |
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
ALLOUT LIQUID 3NOS. |
216.00 |
|
View Details |
|
9160401166 |
January 5, 2022 |
Expense |
Madhapur |
shaikh |
|
|
settled with Kishore |
20,625.00 |
|
View Details |
|
9392033477 |
January 5, 2022 |
Service |
Madhapur |
shaikh |
|
|
Tech Mehfooz salary settled |
20,000.00 |
|
View Details |
|
9916721166 |
January 5, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
142,021.00 |
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS SMALL-2, BIG -2 |
310.00 |
|
View Details |
|
9886161163 |
January 5, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
83,409.00 |
View Details |
|
9620160066 |
January 5, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
69,792.00 |
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC RED, AND BLUE |
190.00 |
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
28,816.00 |
|
View Details |
|
9886161142 |
January 5, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
6360347361 |
January 5, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
January 5, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
6,432.00 |
View Details |
|
7975771443 |
January 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
January 5, 2022 |
Expense |
Belgaum |
MANJUNATH |
LEX PURSUITS |
15,000.00 |
|
|
|
View Details |
|
9620160066 |
January 5, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
68,995.00 |
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM RENT |
4,650.00 |
|
View Details |
|
9886777216 |
January 5, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
143,663.00 |
View Details |
|
9620160066 |
January 5, 2022 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
7204163166 |
January 5, 2022 |
Expense |
Banashankari |
raji |
|
|
raji salary |
15,250.00 |
|
View Details |
|
7204163166 |
January 5, 2022 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
21,200.00 |
|
View Details |
|
9947666357 |
January 5, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
January 5, 2022 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill |
8,200.00 |
|
View Details |
|
9744222304 |
January 5, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9341601508 |
January 5, 2022 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
January 5, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Ammu salary Paid |
8,000.00 |
|
View Details |
|
9886161166 |
January 5, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
250.00 |
|
View Details |
|
9886161166 |
January 5, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expence |
430.00 |
|
View Details |
|
9886161163 |
January 5, 2022 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9886217673 |
January 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7349214120 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9481459291 |
January 5, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
January 5, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,938.00 |
View Details |
|
9656561166 |
January 5, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
ROLLER COMB 1, |
60.00 |
|
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
BIKE PETROL CHARGE |
100.00 |
|
View Details |
|
7667013711 |
January 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
January 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELETRICITY BILL |
4,043.00 |
|
View Details |
|
9916721166 |
January 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
January 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
1,000.00 |
|
View Details |
|
9916721166 |
January 5, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV INTERNET RENT |
700.00 |
|
View Details |
|
9916621166 |
January 5, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,936.00 |
View Details |
|
6360347361 |
January 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7902818940 |
January 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9042337418 |
January 5, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9790746331 |
January 5, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
January 3, 2022 |
Expense |
Velachery |
Jo |
|
|
Blade and uber charge |
512.00 |
|
View Details |
|
9940566003 |
January 3, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8527765636 |
January 3, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840104708 |
January 3, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8248875151 |
January 3, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7907157453 |
January 5, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901488653 |
January 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8072327259 |
January 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886777216 |
January 4, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
142,863.00 |
View Details |
|
9605266432 |
January 5, 2022 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411045753 |
January 5, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9962147067 |
January 5, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886777216 |
January 4, 2022 |
Expense |
Perinthalmanna |
MANOJ |
|
|
TRAVELLING&FOOD EXPS. TO KOILANDY |
500.00 |
|
View Details |
|
9496804689 |
January 4, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9986330007 |
January 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
January 3, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
33,206.00 |
View Details |
|
9886961166 |
January 2, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
33,206.00 |
View Details |
|
9886961166 |
January 1, 2022 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
30,106.00 |
View Details |
|
9886961166 |
January 2, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
petrol for office use and generator |
300.00 |
|
View Details |
|
9886961166 |
January 1, 2022 |
Expense |
Marathahalli |
sandhya |
|
|
generator fixing and wiring charges |
5,300.00 |
|
View Details |
|
9840471666 |
January 2, 2022 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9880287224 |
January 2, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8602176273 |
January 2, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760811007 |
January 2, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8919423744 |
January 1, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8978064180 |
January 1, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8971571648 |
January 1, 2022 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9605111106 |
January 5, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921846404 |
January 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9606279194 |
January 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9747832894 |
January 5, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7892798190 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8549927513 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073578797 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660953781 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886946476 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
January 5, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9744467666 |
January 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744467666 |
January 5, 2022 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744467666 |
January 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9544467555 |
January 5, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
January 4, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,838.00 |
View Details |
|
9656561166 |
January 3, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,838.00 |
View Details |
|
9656561166 |
January 3, 2022 |
Expense |
Aluva |
praveen |
|
|
rubber band |
20.00 |
|
View Details |
|
9656561166 |
January 3, 2022 |
Expense |
Aluva |
praveen |
|
|
velocity(2) |
480.00 |
|
View Details |
|
9656561166 |
January 3, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
January 2, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,388.00 |
View Details |
|
6360626600 |
January 5, 2022 |
Expense |
Coimbatore |
RAMYA |
NUPUR SINHA / ICIC BANK A/C |
23,150.00 |
|
|
|
View Details |
|
0567052779 |
January 5, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
January 3, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
72,756.00 |
View Details |
|
9751700777 |
January 5, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9751700777 |
January 5, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708590047 |
January 5, 2022 |
Sale |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7708590047 |
January 5, 2022 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0561163404 |
January 5, 2022 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8861273053 |
January 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
January 5, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9916621166 |
January 5, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
CALENDER |
35.00 |
|
View Details |
|
9916621166 |
January 5, 2022 |
Expense |
Koyilandy |
JINSI |
|
|
LEDGER BOOK |
135.00 |
|
View Details |
|
8848908227 |
January 5, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9049989370 |
January 3, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9049989370 |
January 3, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9049989370 |
January 3, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375818389 |
January 3, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9148654055 |
January 5, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886633279 |
January 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
January 3, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. Technician Suhail (Jan.2022) |
500.00 |
|
View Details |
|
9828016127 |
January 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
January 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949271936 |
January 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946836261 |
January 5, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6376111403 |
January 3, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731960870 |
January 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916957102 |
January 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296402233 |
January 5, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845056600 |
January 5, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
January 3, 2022 |
Closing Details |
Vizag |
MARY |
|
|
|
|
7,650.00 |
View Details |
|
8885008886 |
January 3, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9845222556 |
January 3, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
6300540873 |
January 3, 2022 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9845021342 |
January 5, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 5, 2022 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,300.00 |
|
View Details |
|
9620160066 |
January 3, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
50,542.00 |
View Details |
|
9620160066 |
January 2, 2022 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,942.00 |
View Details |
|
9980632463 |
January 2, 2022 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
January 4, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,539.00 |
View Details |
|
0561760443 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553010563 |
January 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565604055 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554705479 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 4, 2022 |
Expense |
Sharjah |
renies |
|
|
mobile repairing charge |
85.00 |
|
View Details |
|
0568644001 |
January 4, 2022 |
Expense |
Sharjah |
renies |
|
|
pradeep salary,renies salary & wps exchange service charge |
3,460.00 |
|
View Details |
|
0502340552 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
January 4, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
148,964.00 |
View Details |
|
9916621166 |
January 4, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
181,826.00 |
View Details |
|
9916721166 |
January 4, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
REFUND GIVEN TO SUNIL NAIR |
15,000.00 |
|
View Details |
|
8123000373 |
January 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846568123 |
January 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447284288 |
January 4, 2022 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895849554 |
January 4, 2022 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0506430440 |
January 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506430440 |
January 4, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506430440 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9446950021 |
January 4, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446950021 |
January 4, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0553705115 |
January 4, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 3, 2022 |
Expense |
Sharjah |
renies |
|
|
washing mug |
22.00 |
|
View Details |
|
0568644001 |
January 3, 2022 |
Expense |
Sharjah |
renies |
|
|
pest control |
150.00 |
|
View Details |
|
9886161142 |
January 3, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
71,114.00 |
View Details |
|
9886666830 |
January 3, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,131.00 |
View Details |
|
9482008997 |
January 3, 2022 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
January 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
SIMOGHA( USA 8*6 - 02) COURIER |
80.00 |
|
View Details |
|
9886161142 |
January 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER(FROM KALYAN NAGAR) |
190.00 |
|
View Details |
|
9886161142 |
January 3, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
108.00 |
|
View Details |
|
9900409537 |
January 3, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9500346443 |
January 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9900409537 |
January 3, 2022 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7073453098 |
December 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9900409537 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
January 3, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
66,750.00 |
View Details |
|
9100991188 |
January 3, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7569067793 |
January 3, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8095634060 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6303807694 |
January 3, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
January 3, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
73,127.00 |
View Details |
|
6238696949 |
January 3, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
January 3, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
80.00 |
View Details |
|
7204163166 |
January 3, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
94,095.00 |
View Details |
|
9886161163 |
January 3, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
102,539.00 |
View Details |
|
9916721166 |
January 3, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
160,314.00 |
View Details |
|
9746460181 |
January 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
January 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Technician new room Advance Paid |
10,000.00 |
|
View Details |
|
9886161163 |
January 3, 2022 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9894833105 |
January 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8971333200 |
January 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
January 3, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
116,574.00 |
View Details |
|
9886061144 |
January 3, 2022 |
Expense |
Mysore |
Asha |
|
|
Navratna oil for service use |
80.00 |
|
View Details |
|
9916841884 |
January 3, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9000389291 |
January 3, 2022 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000389291 |
January 3, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
January 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
January 3, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
60,240.00 |
View Details |
|
9620061166 |
January 3, 2022 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
January 2, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
45,940.00 |
View Details |
|
9886161144 |
January 3, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9620061166 |
January 1, 2022 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
45,140.00 |
View Details |
|
9916167266 |
January 3, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
21,432.00 |
View Details |
|
8527555668 |
January 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8848311848 |
January 3, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916841884 |
January 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0586760046 |
January 3, 2022 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9092611166 |
January 3, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
5,970.00 |
View Details |
|
9742230495 |
January 3, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7737307070 |
January 3, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9686019007 |
January 3, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9043562713 |
January 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8884862057 |
January 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9597882349 |
January 3, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
January 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Room shifting Auto charge Junaid |
500.00 |
|
View Details |
|
9886161166 |
January 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Lateef Pipe Fitting Purchase |
1,500.00 |
|
View Details |
|
9886161166 |
January 3, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Brown Tape Purchase |
240.00 |
|
View Details |
|
9740992891 |
January 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742338952 |
January 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9791654340 |
January 3, 2022 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845140004 |
January 3, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980767280 |
January 3, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9743792069 |
January 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
January 3, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,326.00 |
View Details |
|
9980767289 |
January 3, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9980767280 |
January 3, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9242495977 |
January 3, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123407824 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829966878 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7500131567 |
January 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
January 3, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER BOTTLE 4 |
80.00 |
|
View Details |
|
6360626600 |
January 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
68,926.00 |
View Details |
|
7795406097 |
January 3, 2022 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105211778 |
January 3, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9380654568 |
January 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7708170795 |
January 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741417333 |
January 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9590843646 |
January 3, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9791654340 |
January 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7022727646 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9680010996 |
January 2, 2022 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680010996 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350689850 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
January 2, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9341426292 |
January 3, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9841045697 |
January 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8890057586 |
December 31, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950750402 |
December 31, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
December 31, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9887322303 |
December 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
December 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9352951230 |
December 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
December 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9342174952 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916422227 |
December 11, 2021 |
Expense |
Jaipur |
anand |
|
|
Courier To Ahmedabad ( Patch Sent ) |
80.00 |
|
View Details |
|
6360626600 |
January 2, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916422227 |
December 9, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9500486479 |
January 3, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8073858211 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632808734 |
January 3, 2022 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449043342 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611385811 |
January 3, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591094514 |
January 3, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
January 2, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
70,257.00 |
View Details |
|
9886061144 |
January 2, 2022 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8089379112 |
January 3, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916063063 |
January 2, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
4,700.00 |
View Details |
|
9444834046 |
January 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
January 3, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
January 3, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9087861166 |
December 31, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
6363340058 |
January 3, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
January 2, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,435.00 |
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA EXEPESES |
432.00 |
|
View Details |
|
9886866122 |
December 30, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
0568644001 |
January 2, 2022 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,686.00 |
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
box files & pen |
30.00 |
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
shop internet&land phone payment |
500.00 |
|
View Details |
|
0559368355 |
January 2, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0567987311 |
January 2, 2022 |
Consulting |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0567182301 |
January 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
January 2, 2022 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
82,281.00 |
View Details |
|
9886777216 |
January 2, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
142,563.00 |
View Details |
|
9633330600 |
January 2, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0507021236 |
January 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9064694393 |
January 2, 2022 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539776981 |
January 2, 2022 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
tea & snacks |
20.00 |
|
View Details |
|
7204163166 |
January 2, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
94,095.00 |
View Details |
|
9886061144 |
January 2, 2022 |
Expense |
Mysore |
Asha |
|
|
O T charge for tech |
200.00 |
|
View Details |
|
8792431894 |
January 2, 2022 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
glue(b)*4 &delivery charge |
592.00 |
|
View Details |
|
9886061144 |
January 2, 2022 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0552809123 |
January 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
January 2, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
91,624.00 |
View Details |
|
9886866122 |
January 2, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,807.00 |
View Details |
|
9886866122 |
January 2, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
January 2, 2022 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9741782616 |
January 9, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
January 2, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
99,979.00 |
View Details |
|
9886666489 |
January 2, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
61,085.00 |
View Details |
|
8050270835 |
January 2, 2022 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916167266 |
January 2, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
19,632.00 |
View Details |
|
8050270835 |
January 2, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7297097007 |
January 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6306891254 |
January 2, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
January 2, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
48,270.00 |
View Details |
|
8197256230 |
January 2, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
January 2, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
47,920.00 |
View Details |
|
9886161142 |
January 2, 2022 |
GTHF |
Rajajinagar |
RATHI |
PREETHY MAM |
100,000.00 |
|
|
|
View Details |
|
9886161142 |
January 2, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9160401166 |
January 2, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
65,150.00 |
View Details |
|
7204020393 |
January 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
January 2, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
January 2, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,920.00 |
View Details |
|
9886161166 |
January 2, 2022 |
Expense |
Banaswadi |
Naveen |
|
|
Deepam Oil Purchase |
130.00 |
|
View Details |
|
9160401166 |
January 2, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
January 2, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8639578964 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179330901 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9964013100 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9000792968 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
7010931827 |
January 2, 2022 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
0524260830 |
January 2, 2022 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
January 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8217769309 |
January 2, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8454086987 |
January 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
January 2, 2022 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News Paper bill |
180.00 |
|
View Details |
|
9538436478 |
January 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946799684 |
January 2, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656561166 |
January 2, 2022 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
January 2, 2022 |
Expense |
Aluva |
praveen |
|
|
broom |
145.00 |
|
View Details |
|
9656561166 |
January 2, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8074781569 |
January 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9964086120 |
January 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
December 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7523935195 |
January 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9731906034 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
January 1, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,766.00 |
View Details |
|
6360626600 |
January 2, 2022 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,766.00 |
View Details |
|
6360626600 |
January 1, 2022 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9959188300 |
January 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663781481 |
January 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8217769309 |
January 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9387937218 |
January 2, 2022 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8792700356 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8296442320 |
January 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900012592 |
January 2, 2022 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8123125603 |
January 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0524260830 |
January 2, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9947766671 |
January 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8073504695 |
January 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035220714 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8897484334 |
January 2, 2022 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
January 2, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9087861166 |
January 2, 2022 |
Expense |
Velachery |
Jo |
|
|
Trimmer |
899.00 |
|
View Details |
|
9884578639 |
January 2, 2022 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9443043462 |
January 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7093902511 |
December 29, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9884499608 |
January 2, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9844578639 |
January 2, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7356733596 |
January 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9600554452 |
January 2, 2022 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
January 1, 2022 |
Closing Details |
Velachery |
Jo |
|
|
|
|
10,480.00 |
View Details |
|
7736629954 |
January 2, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9087861166 |
January 1, 2022 |
Expense |
Velachery |
Jo |
|
|
Patch from kolathur in uber |
320.00 |
|
View Details |
|
8754539738 |
January 1, 2022 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940048780 |
January 1, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9008373086 |
January 1, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9502981031 |
January 1, 2022 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6363939716 |
December 31, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7013247016 |
January 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
January 2, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9538025551 |
January 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9982099333 |
January 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449679057 |
January 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
January 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
January 2, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0559338615 |
January 2, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569247560 |
January 2, 2022 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
December 31, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,806.00 |
View Details |
|
9900195765 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663371183 |
January 2, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
Pradeep room rent & electricity bill |
450.00 |
|
View Details |
|
0568644001 |
January 2, 2022 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill |
560.00 |
|
View Details |
|
9606082206 |
January 2, 2022 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0569247560 |
January 2, 2022 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
January 1, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Tea Exp. Dec 2021 (Suhail) |
240.00 |
|
View Details |
|
9886666216 |
January 1, 2022 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. (Dec.2021) |
270.00 |
|
View Details |
|
6378621224 |
January 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9044872001 |
January 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945550788 |
January 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660843486 |
January 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9828346944 |
January 1, 2022 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9413340614 |
January 1, 2022 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9740008507 |
January 2, 2022 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449263545 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0509440907 |
January 2, 2022 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9962555678 |
January 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8015381448 |
January 2, 2022 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9940426237 |
January 2, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620003476 |
December 31, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9620003476 |
December 29, 2021 |
Booking |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
December 31, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
32,206.00 |
View Details |
|
9611770203 |
January 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 30, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
18,706.00 |
View Details |
|
9740008507 |
January 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 29, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
18,706.00 |
View Details |
|
9886961166 |
December 27, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
14,356.00 |
View Details |
|
9886961166 |
December 29, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
water can |
80.00 |
|
View Details |
|
9886961166 |
December 29, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
140.00 |
|
View Details |
|
9886961166 |
December 29, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
company number recharge |
430.00 |
|
View Details |
|
9986540429 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
January 1, 2022 |
Closing Details |
Vizag |
Mary |
|
|
|
|
2,700.00 |
View Details |
|
9849949959 |
January 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886334365 |
January 2, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7892480893 |
December 29, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9986140321 |
January 2, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9985676292 |
December 29, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9962267263 |
December 27, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663388991 |
December 27, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9741364082 |
December 27, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9845553208 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
January 2, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8018664422 |
January 2, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
January 1, 2022 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,635.00 |
View Details |
|
9908921124 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9900067130 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
January 1, 2022 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
58,765.00 |
View Details |
|
7204163166 |
January 1, 2022 |
Closing Details |
Banashankari |
raji |
|
|
|
|
91,755.00 |
View Details |
|
9886161163 |
January 1, 2022 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
99,979.00 |
View Details |
|
9916167266 |
January 1, 2022 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,532.00 |
View Details |
|
9886161144 |
January 1, 2022 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
January 1, 2022 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,537.00 |
View Details |
|
9916167266 |
January 1, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
POOJA ITEMS |
250.00 |
|
View Details |
|
9916167266 |
January 1, 2022 |
Expense |
Belgaum |
MANJUNATH |
|
|
HARPIC N PHENYLE |
165.00 |
|
View Details |
|
7411526235 |
January 1, 2022 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
January 1, 2022 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
128,804.00 |
View Details |
|
9886161142 |
January 1, 2022 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886866122 |
January 1, 2022 |
Expense |
Shimoga |
preethi |
|
|
tea,flower,,banana |
70.00 |
|
View Details |
|
9886061144 |
January 1, 2022 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,537.00 |
View Details |
|
6363939716 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
January 1, 2022 |
Expense |
Mysore |
Asha |
|
|
FLOWER |
10.00 |
|
View Details |
|
8867257984 |
January 1, 2022 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
January 1, 2022 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
157,314.00 |
View Details |
|
9686095296 |
January 1, 2022 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9160401166 |
January 1, 2022 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
119,140.00 |
View Details |
|
9160401166 |
January 1, 2022 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7093701828 |
January 1, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000346009 |
January 1, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9705891305 |
January 1, 2022 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030758883 |
January 1, 2022 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
January 1, 2022 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,183.00 |
View Details |
|
9656561166 |
January 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
tech ali tip |
100.00 |
|
View Details |
|
9656561166 |
January 1, 2022 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
40.00 |
|
View Details |
|
9656561166 |
January 1, 2022 |
Expense |
Aluva |
PRAVEEN |
|
|
petrol |
400.00 |
|
View Details |
|
9535548657 |
January 1, 2022 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
January 1, 2022 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886777216 |
January 1, 2022 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
95,203.00 |
View Details |
|
9686095296 |
January 1, 2022 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945534476 |
January 1, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945534476 |
January 1, 2022 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
January 1, 2022 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
1,400.00 |
View Details |
|
9901806079 |
January 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
January 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8590811612 |
January 1, 2022 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
January 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY FORR DECEMBER 2021 |
2,000.00 |
|
View Details |
|
9620061166 |
January 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR DECEMBER 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
January 1, 2022 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR DECEMBER 2021 |
21,000.00 |
|
View Details |
|
9745701133 |
January 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9600369109 |
January 1, 2022 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7259720169 |
January 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
January 1, 2022 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
7019388030 |
January 1, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731997745 |
January 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740318292 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980235652 |
January 1, 2022 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
January 1, 2022 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,326.00 |
View Details |
|
9941418864 |
January 1, 2022 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6304143998 |
January 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
January 1, 2022 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161163 |
January 1, 2022 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
632.00 |
|
View Details |
|
9886161163 |
January 1, 2022 |
Expense |
Hubli |
SWARNA |
|
|
ANTY SALARY |
2,250.00 |
|
View Details |
|
9886161163 |
January 1, 2022 |
Expense |
Hubli |
SWARNA |
|
|
COURIER |
30.00 |
|
View Details |
|
7019696215 |
January 1, 2022 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
DL 11*8 1 to Tumkur via courier |
180.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
January 1, 2022 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9884771077 |
January 1, 2022 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886001919 |
January 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655990034 |
January 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6235359225 |
January 1, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
January 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7338620815 |
January 1, 2022 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884071672 |
January 1, 2022 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9446765968 |
January 1, 2022 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9446040917 |
January 1, 2022 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446040917 |
January 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547047225 |
January 1, 2022 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845056600 |
January 1, 2022 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
December 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime (Suhail) |
200.00 |
|
View Details |
|
9829888971 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829669596 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7829223626 |
January 1, 2022 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
December 31, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
33,612.00 |
View Details |
|
9886777216 |
December 31, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
94,403.00 |
View Details |
|
9620160066 |
December 31, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,142.00 |
View Details |
|
9620160066 |
December 31, 2021 |
Expense |
Kottayam |
suhail |
|
|
office clock repair |
100.00 |
|
View Details |
|
9620160066 |
December 31, 2021 |
Expense |
Kottayam |
suhail |
|
|
ashif suhail night food |
200.00 |
|
View Details |
|
9819245364 |
December 31, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9819245364 |
December 31, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9819245364 |
December 31, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9819245364 |
December 31, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9819245364 |
December 31, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
December 31, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
94,595.00 |
View Details |
|
9620061166 |
December 31, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
133,037.00 |
View Details |
|
9886161142 |
December 31, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
LAKSHMI HOSUR MANAGER(LUNCH ANDTRAVELING EXPENSE) |
900.00 |
|
View Details |
|
9620061166 |
December 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161142 |
December 31, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
108.00 |
|
View Details |
|
9916957102 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
December 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
0566549803 |
December 31, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9994434984 |
December 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0586510427 |
December 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
December 31, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,573.00 |
View Details |
|
9656561166 |
December 31, 2021 |
Expense |
Aluva |
praveen |
divya |
6,000.00 |
|
|
|
View Details |
|
9413340614 |
December 31, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
December 31, 2021 |
Expense |
Aluva |
praveen |
|
|
customer cash return nithin |
200.00 |
|
View Details |
|
9656561166 |
December 31, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9567576238 |
December 31, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
December 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
88,004.00 |
View Details |
|
9886866122 |
December 31, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,607.00 |
View Details |
|
9567576238 |
December 31, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9160401166 |
December 31, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
97,790.00 |
View Details |
|
9886161163 |
December 31, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
102,691.00 |
View Details |
|
9916721166 |
December 31, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
154,964.00 |
View Details |
|
9886061144 |
December 31, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,347.00 |
View Details |
|
9886666489 |
December 31, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
57,765.00 |
View Details |
|
9916167266 |
December 31, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,697.00 |
View Details |
|
9886666830 |
December 31, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,181.00 |
View Details |
|
9886666830 |
December 31, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Train Tickets for 3 technicians |
2,212.00 |
|
View Details |
|
7676399905 |
December 31, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971304244 |
December 31, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
December 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8880469798 |
December 31, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
52,050.00 |
|
|
0.00 |
View Details |
|
9538436478 |
December 31, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8861360904 |
December 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8867904301 |
December 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9544106767 |
December 31, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9160401166 |
December 31, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9829288113 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7995850699 |
December 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
December 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
6376465026 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
December 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
8302405037 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rehan Meeting Travel expene Chennai to Ho |
1,500.00 |
|
View Details |
|
8144544833 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Athul Meeting Travel Expence |
1,800.00 |
|
View Details |
|
8003394953 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
December 31, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Vimal Salary Advance |
1,000.00 |
|
View Details |
|
8892992324 |
December 31, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892992324 |
December 31, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9133737383 |
December 30, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8971100399 |
December 31, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9133737383 |
December 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9980948250 |
December 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9601447724 |
December 31, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9731207736 |
December 31, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9087861166 |
December 10, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
9844578639 |
December 10, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9916063063 |
December 31, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
133,040.00 |
View Details |
|
7358599092 |
December 10, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8667631061 |
December 30, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8129452884 |
December 31, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747220777 |
December 31, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
December 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Garbage cover |
65.00 |
|
View Details |
|
7907423181 |
December 31, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8884555558 |
December 31, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884555558 |
December 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9880422409 |
December 31, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7871930890 |
December 30, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9902855208 |
December 31, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019952878 |
December 31, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8317334690 |
December 31, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
December 31, 2021 |
Expense |
Shimoga |
preethi |
|
|
tawels,serum,cup,wash room cleaning,tawel washing,tea |
1,050.00 |
|
View Details |
|
9087861166 |
December 31, 2021 |
Expense |
Velachery |
Jo |
|
|
Mobile charger and pin change |
1,000.00 |
|
View Details |
|
9886767141 |
December 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9987782084 |
December 31, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7702345842 |
December 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9742166122 |
December 31, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6380436456 |
December 31, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9448919135 |
December 31, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886031204 |
December 31, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035357045 |
December 31, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
December 31, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,326.00 |
View Details |
|
0586510427 |
December 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731720081 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611618516 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
December 31, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470 Towel wash 150 Tissue ,cotten, sanitizer 500 Petrol 400 |
1,520.00 |
|
View Details |
|
9901338811 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449722378 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9950443033 |
December 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
December 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9550883011 |
December 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9060303000 |
December 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8790783634 |
December 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491567108 |
December 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 30, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
130,560.00 |
View Details |
|
9491567108 |
December 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8971100399 |
December 31, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6304031064 |
December 30, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
128,860.00 |
View Details |
|
9916063063 |
December 29, 2021 |
Expense |
Vizag |
Mary |
Ho |
19,550.00 |
|
|
|
View Details |
|
9495780911 |
December 31, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7904399686 |
December 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8078283249 |
December 31, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0568644001 |
December 31, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
8951558392 |
December 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0526851842 |
December 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9846661501 |
December 31, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9846661501 |
December 31, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
December 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
90,057.00 |
View Details |
|
7204163166 |
December 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Patches and products from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
7204163166 |
December 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
December 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620061166 |
December 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9742166122 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742166122 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
December 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (Dec.2021) |
6,000.00 |
|
View Details |
|
9610403007 |
December 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9964887387 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9571500777 |
December 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7760048947 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611327236 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9829794807 |
December 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741980594 |
December 31, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
December 31, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7737688683 |
December 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076452682 |
December 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744987703 |
December 31, 2021 |
Booking |
Payyanur |
Athul |
|
|
|
|
|
View Details |
|
7019820630 |
December 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9314963519 |
December 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314963519 |
December 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7019343664 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743357148 |
December 18, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8892985703 |
December 11, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7760243153 |
December 31, 2021 |
Service |
Belgaum |
manjunath |
|
|
|
|
|
View Details |
|
9944011132 |
December 31, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9840829922 |
December 31, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
December 30, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
52,191.00 |
View Details |
|
9840829922 |
December 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
December 31, 2021 |
Expense |
Kolathur |
Hema |
Cash dep @smart hair weaving a/c on 30.12.21 |
15,000.00 |
|
|
|
View Details |
|
9840306440 |
December 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7899691014 |
December 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731122566 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740696715 |
December 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8921007872 |
December 31, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7401509410 |
December 31, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845367378 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940386794 |
December 31, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9715220000 |
December 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7598512129 |
December 31, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
December 15, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for courier and dustbin cover |
180.00 |
|
View Details |
|
9886134946 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411045753 |
December 19, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7025847191 |
December 31, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9557269061 |
December 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7401509410 |
December 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6366277241 |
December 19, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7795006638 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916445959 |
December 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8777067018 |
December 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663098080 |
December 31, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900662233 |
December 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9448232299 |
December 30, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9019743837 |
December 15, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7297097007 |
December 15, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
December 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,168.00 |
View Details |
|
0505241051 |
December 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
December 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
126,096.00 |
View Details |
|
9886161142 |
December 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
December 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
9886161142 |
December 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS ROOM LIGHT |
150.00 |
|
View Details |
|
9886161142 |
December 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK DINNER |
50.00 |
|
View Details |
|
9886161142 |
December 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS(AFTER 7PM FIXING)DINNER |
100.00 |
|
View Details |
|
9886161142 |
December 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
96.00 |
|
View Details |
|
9916721166 |
December 30, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
121,764.00 |
View Details |
|
9946303884 |
December 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946303884 |
December 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9211126694 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481461696 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
December 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,324.00 |
View Details |
|
9605055440 |
December 30, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
23,632.00 |
View Details |
|
9895664545 |
December 30, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 30, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9605055440 |
December 30, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
300.00 |
|
View Details |
|
9886061144 |
December 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,092.00 |
View Details |
|
0585793323 |
December 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
December 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Geyser connection materials & labour charges |
2,600.00 |
|
View Details |
|
9620160066 |
December 30, 2021 |
Expense |
Kottayam |
suhail |
divya |
26,500.00 |
deposit |
26,500.00 |
|
View Details |
|
9886866122 |
December 30, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,027.00 |
View Details |
|
9886866122 |
December 30, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
December 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Geyser purchase charges |
3,000.00 |
|
View Details |
|
9886666489 |
December 30, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
41,265.00 |
View Details |
|
9133737383 |
December 30, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7204163166 |
December 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
49,205.00 |
View Details |
|
9133737383 |
December 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
December 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,346.00 |
View Details |
|
9980948250 |
December 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
December 30, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
42,800.00 |
|
|
0.00 |
View Details |
|
9886061144 |
December 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6360626600 |
December 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
December 30, 2021 |
Expense |
Mysore |
Asha |
|
|
use and throu cups |
60.00 |
|
View Details |
|
9071080357 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9994143390 |
December 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
December 30, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
96,340.00 |
View Details |
|
9886666216 |
December 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini) Axis Bank |
50,000.00 |
|
|
|
View Details |
|
9849242345 |
December 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
December 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9605055440 |
December 30, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666216 |
December 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room Dec.2021 |
243.00 |
|
View Details |
|
9886061144 |
December 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,992.00 |
View Details |
|
9886666216 |
December 27, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges to Suhail |
400.00 |
|
View Details |
|
9916167266 |
December 30, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,897.00 |
View Details |
|
9916167266 |
December 30, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
150.00 |
|
View Details |
|
9886666216 |
December 25, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges to Suhail |
400.00 |
|
View Details |
|
8197903494 |
December 30, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666216 |
December 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
1,200.00 |
|
View Details |
|
9166314868 |
December 29, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8897243748 |
December 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
December 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
stationery for Office |
360.00 |
|
View Details |
|
9166907697 |
December 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828676665 |
December 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8527681700 |
December 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7610010009 |
December 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
December 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9585666660 |
December 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8005758368 |
December 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9585666660 |
December 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902707107 |
December 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
December 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,673.00 |
View Details |
|
9656561166 |
December 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9828676665 |
December 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9544507770 |
December 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7022982254 |
December 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
December 30, 2021 |
Expense |
Coimbatore |
RAMYA |
IDFC FIRST BANK TO PRAKASH A/C |
58,000.00 |
|
|
|
View Details |
|
6360626600 |
December 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
93,186.00 |
View Details |
|
9686603221 |
December 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9944011132 |
December 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
93,186.00 |
View Details |
|
9819645625 |
December 30, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9686769636 |
December 30, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9944011132 |
December 30, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
December 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
December 30, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9891704771 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549624312 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
December 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9964771077 |
December 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9633032608 |
December 30, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9633032608 |
December 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9680063441 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7678683950 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828398659 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983000044 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
December 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9037561686 |
December 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037561686 |
December 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
December 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,326.00 |
View Details |
|
8075656224 |
December 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7022982254 |
December 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8943031830 |
December 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892618206 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972584488 |
December 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7981343937 |
December 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8921623751 |
December 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845077931 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9841752925 |
December 10, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7022982254 |
December 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123366999 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900445686 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
December 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7769096452 |
December 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
December 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
December 30, 2021 |
Expense |
Kottayam |
suhail |
|
|
petro; |
|
|
View Details |
|
9392908109 |
December 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9048296325 |
December 30, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7975771443 |
December 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
December 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
December 30, 2021 |
Expense |
Banaswadi |
nAVEEN |
|
|
Profissional courier |
4,000.00 |
|
View Details |
|
9886161166 |
December 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dustbin cover Purchase |
160.00 |
|
View Details |
|
9886161166 |
December 30, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
deelip sir food expense |
300.00 |
|
View Details |
|
8217454092 |
December 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217454092 |
December 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217454092 |
December 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217454092 |
December 30, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845175000 |
December 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6302081508 |
December 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
December 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0545454575 |
December 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523195519 |
December 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523195519 |
December 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8801464535 |
December 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0568644001 |
December 30, 2021 |
Expense |
Sharjah |
renies |
|
|
products share handed over(receiver: sujon) & taxi fare |
10,090.00 |
|
View Details |
|
9618034665 |
December 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9904826602 |
December 29, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9664772432 |
December 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9048296325 |
December 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9891191494 |
December 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
December 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8238032001 |
December 29, 2021 |
Service |
Ahmedabad |
abhishel |
|
|
|
|
|
View Details |
|
9894964111 |
December 30, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9845175000 |
December 30, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
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|
9978103031 |
December 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9879362080 |
December 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
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|
View Details |
|
9610702906 |
December 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
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|
View Details |
|
9829043336 |
December 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9265242720 |
December 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916422227 |
December 27, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
100.00 |
|
View Details |
|
9978532279 |
December 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9660478966 |
December 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7996850559 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9717495899 |
December 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9052222364 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9950703442 |
December 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8317433271 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9828104108 |
December 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9148024468 |
December 30, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9427788489 |
December 26, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7737344759 |
December 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |