|
9928137846 |
December 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8178090126 |
December 26, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7073185444 |
December 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9825274734 |
December 26, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825326371 |
December 26, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9001038281 |
December 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8630586353 |
December 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866115552 |
December 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
December 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7977032825 |
December 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602206796 |
December 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9414084215 |
December 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8160842693 |
December 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7353689197 |
December 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9772869551 |
December 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9536868143 |
December 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9829043336 |
December 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9413041840 |
December 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8277420009 |
December 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972733200 |
December 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9929471752 |
December 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9724642650 |
December 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8005652285 |
December 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7988353194 |
December 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9251465848 |
December 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9712733344 |
December 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9950311871 |
December 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9499584400 |
December 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7709086666 |
December 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9727471774 |
December 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9784113224 |
December 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9512850709 |
December 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9529465063 |
December 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9049989370 |
December 29, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672015973 |
December 17, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9166907697 |
December 27, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829264280 |
December 17, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6362496757 |
December 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019364935 |
December 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916621166 |
December 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATR |
70.00 |
|
View Details |
|
9916621166 |
December 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM BROOM STICK |
65.00 |
|
View Details |
|
9961062797 |
December 30, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9961062797 |
December 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9632448799 |
December 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9995894800 |
December 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9092611166 |
December 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
36,747.00 |
View Details |
|
9495716904 |
December 30, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916160866 |
December 29, 2021 |
Expense |
Payyanur |
athul |
|
|
auto daily |
120.00 |
|
View Details |
|
0547860208 |
December 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916160866 |
December 29, 2021 |
Sale |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
9482394067 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743574959 |
December 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611520565 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743574959 |
December 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019881808 |
December 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9990646120 |
December 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9663225543 |
December 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845011464 |
December 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9542555508 |
December 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8897663366 |
December 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
December 23, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can and tea |
70.00 |
|
View Details |
|
9886866122 |
December 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can,acid, and acid |
170.00 |
|
View Details |
|
9663736350 |
December 22, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
December 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161144 |
December 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,824.00 |
View Details |
|
8123279234 |
December 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,898.00 |
View Details |
|
0529093771 |
December 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0544441997 |
December 29, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9500063008 |
December 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568820786 |
December 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
December 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIP'S |
200.00 |
|
View Details |
|
0568644001 |
December 29, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
16.00 |
|
View Details |
|
0527464152 |
December 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
December 29, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
39,065.00 |
View Details |
|
9886666830 |
December 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,393.00 |
View Details |
|
9652878630 |
December 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
December 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
49,345.00 |
View Details |
|
7981418841 |
December 29, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7981418841 |
December 29, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
December 29, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
8892985703 |
December 29, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9535866693 |
December 29, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
December 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
51,191.00 |
View Details |
|
9886866122 |
December 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,857.00 |
View Details |
|
9382503807 |
December 29, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8884997794 |
December 29, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886866122 |
December 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886061144 |
December 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
December 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8861981010 |
December 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office |
60.00 |
|
View Details |
|
9600094964 |
December 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9990646120 |
December 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161166 |
December 29, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
66,750.00 |
|
|
0.00 |
View Details |
|
9886161166 |
December 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office use Petrol |
1,000.00 |
|
View Details |
|
9916167266 |
December 29, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,047.00 |
View Details |
|
9886161142 |
December 29, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
76,792.00 |
View Details |
|
9597808778 |
December 29, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
December 29, 2021 |
Expense |
Belgaum |
MANJUNATH |
HEADZ A/C |
30,000.00 |
|
|
|
View Details |
|
9620061166 |
December 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
75,727.00 |
View Details |
|
8197755847 |
December 29, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
December 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER SIMOGHA BRANCH |
80.00 |
|
View Details |
|
9160401166 |
December 29, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
94,500.00 |
View Details |
|
9160401166 |
December 29, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010639354 |
December 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7013658062 |
December 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7842169676 |
December 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
Travelling Exp for Cash Deposite |
110.00 |
|
View Details |
|
8919749821 |
December 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140432 |
December 29, 2021 |
Service |
Madhapur |
shaikh |
Headz Kotak A/c |
100,000.00 |
|
|
|
View Details |
|
9886777216 |
December 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
79,003.00 |
View Details |
|
9916721166 |
December 29, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
86,384.00 |
View Details |
|
9847282328 |
December 29, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6360626600 |
December 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8056562776 |
December 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
December 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,323.00 |
View Details |
|
9656561166 |
December 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8660028376 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,973.00 |
View Details |
|
9620061166 |
December 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GUFRAN MEDICAL EXPENSE |
683.00 |
|
View Details |
|
9620061166 |
December 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR DEPOSIT |
120.00 |
|
View Details |
|
9886061144 |
December 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Map for tech room |
150.00 |
|
View Details |
|
9886161163 |
December 29, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9620061166 |
December 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
RS 75000/- DEPOSITED TO RACHANA MAM ICICI A/C NO : 233101501193 // IFSC ICIC0002331 |
75,000.00 |
|
View Details |
|
7760058185 |
December 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
December 29, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
December 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8848792592 |
December 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
December 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8939252898 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884389198 |
December 29, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9686862417 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7306272039 |
December 29, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9742899770 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861655999 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9884389198 |
December 29, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7899393506 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197278182 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9605836627 |
December 29, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9742166122 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9061867244 |
December 29, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
December 29, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
AIR CONDITIONER |
24,000.00 |
|
View Details |
|
9686862417 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9061867244 |
December 29, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6379350487 |
December 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9686862417 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9847087831 |
December 29, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7593905590 |
December 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7593905590 |
December 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
December 29, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
145,211.00 |
View Details |
|
9886161142 |
December 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
152.00 |
|
View Details |
|
9886161142 |
December 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9677977766 |
December 29, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945938845 |
December 29, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
December 29, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
December 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER TO CUSTOMER |
75.00 |
|
View Details |
|
6360626600 |
December 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER COVER |
90.00 |
|
View Details |
|
8762157202 |
December 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8940581551 |
December 29, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861655999 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9995333811 |
December 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9946836261 |
December 29, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9656432305 |
December 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
December 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
104,790.00 |
View Details |
|
7902531731 |
December 29, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072670801 |
December 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9945938845 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448101134 |
December 29, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945938845 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9591479986 |
December 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
December 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VELOCITY PURCHASE |
240.00 |
|
View Details |
|
9620061166 |
December 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PUR + AUTO |
600.00 |
|
View Details |
|
9995358614 |
December 29, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9164565080 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743885817 |
December 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8129211690 |
December 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9743885817 |
December 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7829595965 |
December 28, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7826595965 |
December 28, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7829595965 |
December 28, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9845056600 |
December 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916460360 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342839998 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8880935181 |
December 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886233434 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310569728 |
December 29, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916460360 |
December 29, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9497488059 |
December 29, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8431951079 |
December 29, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951683802 |
December 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9342839998 |
December 29, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008899443 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204221783 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
December 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353911945 |
December 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0554163837 |
December 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945441393 |
December 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
December 29, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10 & mask |
115.00 |
|
View Details |
|
9886866122 |
December 29, 2021 |
Expense |
Shimoga |
preeti |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
December 29, 2021 |
Expense |
Shimoga |
preethi |
headz a/c |
30,000.00 |
|
|
|
View Details |
|
9741229607 |
December 29, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0552977929 |
December 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741229607 |
December 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7353432655 |
December 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
December 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
65,603.00 |
View Details |
|
9886777216 |
December 28, 2021 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ, SIB A/C NO.0009073000002062, CONTONMENT BRANCH, IFSC SIBL0000009 |
25,000.00 |
|
|
|
View Details |
|
9160401166 |
December 24, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9092611166 |
December 29, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
450.00 |
|
View Details |
|
9789120975 |
December 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7403627592 |
December 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7025538974 |
December 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0555866887 |
December 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916224444 |
December 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606528987 |
December 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
December 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9176661215 |
December 29, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
December 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9176661215 |
December 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916807424 |
December 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7010418712 |
December 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9976351803 |
December 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7899549891 |
December 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
December 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9916160866 |
December 27, 2021 |
Expense |
Payyanur |
athul |
|
|
auto |
120.00 |
|
View Details |
|
9092611166 |
December 27, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
34,737.00 |
View Details |
|
9916160866 |
December 27, 2021 |
Expense |
Payyanur |
athul |
|
|
courier office auto charge to collect courier |
100.00 |
|
View Details |
|
9844606539 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
December 27, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
146,710.00 |
View Details |
|
9880230266 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9849775422 |
December 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9940140504 |
December 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9889009067 |
December 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9741144382 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022289246 |
December 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449329205 |
December 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901924555 |
December 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
December 29, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Headz hair fixing (A/c No: 913020033262704) (28/12/2021) |
50,000.00 |
|
|
|
View Details |
|
9972601230 |
December 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,374.00 |
View Details |
|
0524860274 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589008083 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589008083 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
December 28, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
108,324.00 |
View Details |
|
9633537881 |
December 28, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633637881 |
December 28, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0553705115 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 28, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,232.00 |
View Details |
|
9620160066 |
December 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
bank traveling petrol |
100.00 |
|
View Details |
|
9620160066 |
December 28, 2021 |
Expense |
Kottayam |
suhail |
headz |
50,000.00 |
cash deposit |
50,000.00 |
|
View Details |
|
0568644001 |
December 28, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
40.00 |
|
View Details |
|
7034699498 |
December 28, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034699498 |
December 28, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7034699498 |
December 28, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
December 28, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY CLEANING |
420.00 |
|
View Details |
|
9916721166 |
December 28, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
CUTTING SHEET,GLOVES,COMB |
1,900.00 |
|
View Details |
|
9916721166 |
December 28, 2021 |
Expense |
Trivandrum |
ANJALI L |
HEADZ AXIS BANK HENNUR |
50,000.00 |
|
|
|
View Details |
|
9952158694 |
December 28, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
December 28, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
123,711.00 |
View Details |
|
7034699498 |
December 28, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9447616013 |
December 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
December 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
December 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0569640243 |
December 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567547251 |
December 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077616 |
December 28, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 28, 2021 |
Expense |
Sharjah |
renies |
|
|
profit share handed over (receiver: Salam) |
12,500.00 |
|
View Details |
|
0568644001 |
December 28, 2021 |
Expense |
Sharjah |
renies |
|
|
mattress(for pradeep) |
65.00 |
|
View Details |
|
0567547251 |
December 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,439.00 |
View Details |
|
0568644001 |
December 27, 2021 |
Expense |
Sharjah |
renies |
|
|
junaid flight ticket charge |
1,140.00 |
|
View Details |
|
9886777216 |
December 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
89,003.00 |
View Details |
|
9886161142 |
December 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
68,128.00 |
View Details |
|
9886161142 |
December 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
December 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9845056600 |
December 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
December 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
25,142.00 |
View Details |
|
7204163166 |
December 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
48,705.00 |
View Details |
|
9886161163 |
December 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
49,891.00 |
View Details |
|
9886666489 |
December 28, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
31,225.00 |
View Details |
|
9886161166 |
December 27, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
82,900.00 |
|
|
0.00 |
View Details |
|
9886161144 |
December 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
90,424.00 |
View Details |
|
9886161166 |
December 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
250.00 |
|
View Details |
|
9810198876 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095684060 |
December 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
December 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,891.00 |
View Details |
|
8095684060 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6205477790 |
December 27, 2021 |
Service |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9160401166 |
December 27, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
190,810.00 |
View Details |
|
9985162489 |
December 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000905905 |
December 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9686070312 |
December 27, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
December 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
December 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
shampoo office use |
50.00 |
|
View Details |
|
9886866122 |
December 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance |
500.00 |
|
View Details |
|
9886061144 |
December 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9611527124 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845929695 |
December 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
December 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
6360626600 |
December 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE AMOUNT |
500.00 |
|
View Details |
|
9620160066 |
December 27, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
72,832.00 |
View Details |
|
9620160066 |
December 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9886161163 |
December 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9845698706 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
December 27, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
142,844.00 |
View Details |
|
6360626600 |
December 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
December 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha Salary advacne |
500.00 |
|
View Details |
|
9916167266 |
December 27, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
46,247.00 |
View Details |
|
8608525879 |
December 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
December 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Brown Tape purchase |
190.00 |
|
View Details |
|
8277458693 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886777216 |
December 27, 2021 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ, SIB A/C NO.0009073000002062, CONTONMENT BRANCH, IFSC SIBL0000009 |
25,000.00 |
|
|
|
View Details |
|
9880515372 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
December 22, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
96,460.00 |
View Details |
|
9916621166 |
December 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
96,460.00 |
View Details |
|
9448476616 |
December 27, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
December 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
96,460.00 |
View Details |
|
9880515372 |
December 27, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9448476616 |
December 27, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916621166 |
December 27, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
122,211.00 |
View Details |
|
9886161142 |
December 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019545710 |
December 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7510255725 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510255725 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7510255725 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9048611772 |
December 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8714093949 |
December 27, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9901836059 |
December 27, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
December 27, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,973.00 |
View Details |
|
9656561166 |
December 27, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
December 27, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
KOTTAYAM COURIER |
50.00 |
|
View Details |
|
9656561166 |
December 27, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
6282551582 |
December 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9495179054 |
December 27, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9495179054 |
December 27, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9036959397 |
December 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9110695247 |
December 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9611935104 |
December 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075603824 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075603824 |
December 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
December 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
23,672.00 |
View Details |
|
9745012488 |
December 27, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895070401 |
December 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9541173143 |
December 27, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048225566 |
December 27, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9541173143 |
December 27, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9048225566 |
December 27, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9810121339 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620873980 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066357909 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108552990 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9636387758 |
December 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8639667918 |
December 27, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8141987604 |
December 20, 2021 |
Service |
Ahmedabad |
abbhishek |
|
|
|
|
|
View Details |
|
9898062629 |
December 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8074063442 |
December 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9227253221 |
December 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
December 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
December 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9726425028 |
December 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9227248009 |
December 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
December 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9080266038 |
December 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147821336 |
December 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7990263656 |
December 26, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8867447160 |
December 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9825067641 |
December 13, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687611009 |
December 24, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7483227392 |
December 27, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9558645577 |
December 23, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
December 19, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740641995 |
December 27, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9636387758 |
December 18, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9900512003 |
December 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900512003 |
December 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620873980 |
December 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008336644 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845705335 |
December 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739105353 |
December 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739105353 |
December 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
December 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
December 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
7204163166 |
December 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
December 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8494926000 |
December 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6361652315 |
December 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380864179 |
December 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
December 26, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
11,656.00 |
View Details |
|
9886961166 |
December 25, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
9,596.00 |
View Details |
|
9886961166 |
December 24, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
7,596.00 |
View Details |
|
9886961166 |
December 26, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
140.00 |
|
View Details |
|
7411261688 |
December 26, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760692778 |
December 26, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8980802945 |
December 25, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8376043381 |
December 25, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9686926515 |
December 24, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7510255725 |
December 27, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8129637327 |
December 27, 2021 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
December 27, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
petrol |
420.00 |
|
View Details |
|
9741610636 |
December 24, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7259127473 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9442772779 |
December 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8310720210 |
December 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742230495 |
December 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7200045010 |
December 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9363435699 |
December 22, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
December 22, 2021 |
Expense |
Velachery |
Jo |
|
|
Tissue,mask,petrol |
928.00 |
|
View Details |
|
9677988820 |
December 22, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886061144 |
December 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Penoil for office use [5 liter] |
200.00 |
|
View Details |
|
9840046121 |
December 22, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9019545710 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363012835 |
December 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8075603824 |
December 27, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8971937766 |
December 23, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940107057 |
December 24, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9962872697 |
December 24, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600321279 |
December 24, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884499608 |
December 24, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9624566004 |
December 27, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995358614 |
December 27, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9847087831 |
December 27, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9731960870 |
December 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
December 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
61,662.00 |
View Details |
|
9620061166 |
December 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
104,580.00 |
View Details |
|
8754575300 |
December 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620061166 |
December 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
51,070.00 |
View Details |
|
9620061166 |
December 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7994185735 |
December 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8453195968 |
December 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
December 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
23,672.00 |
View Details |
|
9946049292 |
December 27, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
December 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9092611166 |
December 26, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
34,137.00 |
View Details |
|
9847375474 |
December 27, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916063063 |
December 26, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
120,010.00 |
View Details |
|
7993048012 |
December 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9176896212 |
December 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9840903126 |
December 25, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176026990 |
December 25, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884279192 |
December 26, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8124263037 |
December 26, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8124263037 |
December 26, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
December 26, 2021 |
Expense |
Velachery |
Jo |
|
|
Faizan meeting expenses |
1,450.00 |
|
View Details |
|
9003752444 |
December 26, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0568644001 |
December 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,579.00 |
View Details |
|
0551726465 |
December 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 26, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0547548116 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559475541 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 26, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
113,003.00 |
View Details |
|
9886777216 |
December 26, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
11,300.00 |
View Details |
|
9886666489 |
December 26, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol expense |
550.00 |
|
View Details |
|
7204163166 |
December 26, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
47,835.00 |
View Details |
|
9886666489 |
December 26, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
30,025.00 |
View Details |
|
9972494290 |
December 26, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9108272685 |
December 26, 2021 |
Booking |
Tumkur |
Shivakumar |
|
|
|
|
|
View Details |
|
7829595965 |
December 26, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7829595965 |
December 26, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916167266 |
December 26, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
30,897.00 |
View Details |
|
9886161144 |
December 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
89,224.00 |
View Details |
|
0567517983 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
December 26, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
COTTON |
250.00 |
|
View Details |
|
9916167266 |
December 26, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM TRAVEL EXPENSES |
400.00 |
|
View Details |
|
9916167266 |
December 26, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE SALARY |
1,000.00 |
|
View Details |
|
9886161144 |
December 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
8970556340 |
December 26, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8970556340 |
December 26, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
December 26, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
48,331.00 |
View Details |
|
8970556340 |
December 26, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9901024316 |
December 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8073376242 |
December 26, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886866122 |
December 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
55,267.00 |
View Details |
|
9886866122 |
December 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6360626600 |
December 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
64,031.00 |
View Details |
|
9886161166 |
December 26, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
75,040.00 |
View Details |
|
9160401166 |
December 26, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
160,210.00 |
View Details |
|
8125515808 |
December 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845986535 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7011117238 |
December 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Incense For Office use |
70.00 |
|
View Details |
|
9886161142 |
December 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9742435059 |
December 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
Courier Pick up |
60.00 |
|
View Details |
|
9656561166 |
December 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,573.00 |
View Details |
|
9656561166 |
December 26, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6360626600 |
December 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9447723655 |
December 26, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7013592058 |
December 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9946799684 |
December 26, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666830 |
December 26, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
57,993.00 |
View Details |
|
9946799684 |
December 26, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946799684 |
December 26, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7090767536 |
December 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
December 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9590210110 |
December 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970045637 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8870702608 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970045637 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970045637 |
December 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9566781080 |
December 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
December 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ammu salary Advance |
2,000.00 |
|
View Details |
|
9886161166 |
December 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to HO |
220.00 |
|
View Details |
|
9886161166 |
December 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Naveen Travel Expence to marathahalli |
200.00 |
|
View Details |
|
9886161166 |
December 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
we fast charge Rajaji to Ho |
140.00 |
|
View Details |
|
9890686537 |
December 3, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9741717172 |
December 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9972494290 |
December 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
December 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9741926555 |
December 26, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538302836 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899540141 |
December 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899540141 |
December 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899540141 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105815557 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8867369709 |
December 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7892604788 |
December 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8328407168 |
December 26, 2021 |
Fixing |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9845631387 |
December 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845631387 |
December 26, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9019351395 |
December 26, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9164302451 |
December 26, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8278647052 |
December 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902479990 |
December 13, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9966525525 |
December 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9743235940 |
December 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902479990 |
December 13, 2021 |
Sale |
Shimoga |
PREETI |
|
|
|
|
|
View Details |
|
9902479990 |
December 13, 2021 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9986007833 |
December 25, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
7848888916 |
December 12, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
6362599330 |
December 10, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
8141987604 |
December 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916621166 |
December 26, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
115,331.00 |
View Details |
|
9751700777 |
December 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9486891717 |
December 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0554542899 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9108396010 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9645222701 |
December 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8919683694 |
December 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9249879050 |
December 26, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8147158040 |
December 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0554542899 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8553010878 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8668161808 |
December 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741277277 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9353322415 |
December 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8152811888 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8970045637 |
December 26, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7708304709 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
December 26, 2021 |
Expense |
Sharjah |
renies |
|
|
conditioner spray(m)*12, super tape(b)*2, yellow tape(use)*2, remover(s)*2, v tape*14, & products delivery charge |
1,102.00 |
|
View Details |
|
7708304709 |
December 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886137063 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886137063 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886137063 |
December 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886137063 |
December 26, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8838387684 |
December 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861442996 |
December 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916088541 |
December 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7022801045 |
December 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161163 |
December 25, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
20,061.00 |
View Details |
|
9844316541 |
December 25, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666830 |
December 26, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Inetrnet Bill |
4,977.00 |
|
View Details |
|
9951122005 |
December 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0507371587 |
December 26, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506393627 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9715904181 |
December 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074893747 |
December 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9008723077 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9744639789 |
December 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9986123501 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553571544 |
December 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
December 25, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
118,110.00 |
View Details |
|
9916063063 |
December 25, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol purchase Rs. 1000 ( 3 times purchased) |
1,000.00 |
|
View Details |
|
7708842417 |
December 26, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9539776981 |
December 26, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
December 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Gas for tech room |
1,250.00 |
|
View Details |
|
9739657474 |
December 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0506393627 |
December 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147866046 |
December 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9840819803 |
December 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7695926262 |
December 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
December 25, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
32,937.00 |
View Details |
|
9741554778 |
December 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
December 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916160866 |
December 25, 2021 |
Expense |
Payyanur |
Athul |
|
|
ganesh salary advance |
1,000.00 |
15,130.00 |
View Details |
|
9916160866 |
December 25, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
120.00 |
|
View Details |
|
9900329188 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972789862 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676112430 |
December 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
December 25, 2021 |
Closing Details |
Banaswadi |
Ranjitha |
|
|
|
|
4,300.00 |
View Details |
|
9901997638 |
December 25, 2021 |
Service |
Banaswadi |
Ranjith |
|
|
|
|
|
View Details |
|
0568644001 |
December 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,621.00 |
View Details |
|
0506866045 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526812009 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
111,003.00 |
View Details |
|
0567182301 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
December 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
157,540.00 |
View Details |
|
9886666830 |
December 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
60,570.00 |
View Details |
|
9959672949 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000003546 |
December 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
December 25, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
61,571.00 |
View Details |
|
7204163166 |
December 25, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
43,975.00 |
View Details |
|
6360626600 |
December 25, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
0506366734 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
December 25, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
23,525.00 |
View Details |
|
8880351811 |
December 1, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845796771 |
December 25, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9686330007 |
December 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0563602847 |
December 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7676056839 |
December 25, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
December 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,887.00 |
View Details |
|
7676056839 |
December 25, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
December 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea and trawelling charge sanjeev |
330.00 |
|
View Details |
|
9741225095 |
December 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
22,952.00 |
View Details |
|
8217015219 |
December 25, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7204535010 |
December 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9341610636 |
December 25, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161144 |
December 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
72,524.00 |
View Details |
|
9886161142 |
December 25, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
55,646.00 |
View Details |
|
9886061144 |
December 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9539776981 |
December 25, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
December 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161142 |
December 25, 2021 |
Expense |
Rajajinagar |
RATHI |
RATHI |
3,000.00 |
SALARY LOAN |
|
|
View Details |
|
9886161142 |
December 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER (SWISS LACE 9*7) |
180.00 |
|
View Details |
|
9886777216 |
December 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-SANDOSH |
3,000.00 |
|
View Details |
|
9600197684 |
December 25, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
December 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9944554294 |
December 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9745039081 |
December 25, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9790873650 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073057630 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886990092 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
December 25, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
74,294.00 |
View Details |
|
9994737369 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656561166 |
December 25, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,823.00 |
View Details |
|
8088505420 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036668257 |
December 25, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9109636261 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9036668257 |
December 25, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8790135885 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845077931 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986187895 |
December 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620242084 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9642111508 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959120129 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848930750 |
December 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
600.00 |
|
View Details |
|
9916167266 |
December 25, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,397.00 |
View Details |
|
8551044770 |
December 25, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9656561166 |
December 25, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9738356969 |
December 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
December 25, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
102,831.00 |
View Details |
|
6282931065 |
December 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7904223450 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944845934 |
December 25, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8885008886 |
December 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8075506755 |
December 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9944554294 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9496111510 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9809890322 |
December 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7829025555 |
December 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8973810191 |
December 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9848190308 |
December 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9502151397 |
December 25, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8075026608 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886198817 |
December 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8925900009 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746460181 |
December 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8310687093 |
December 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663972380 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019924817 |
December 25, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8296755931 |
December 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
December 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
December 25, 2021 |
Expense |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964824789 |
December 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901359124 |
December 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9842380455 |
December 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7842048687 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
December 25, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill |
2,127.00 |
|
View Details |
|
7000254452 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9030079447 |
December 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7909109661 |
December 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9148657105 |
December 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
December 24, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
32,337.00 |
View Details |
|
8310019815 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964487306 |
December 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9491560151 |
December 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9946836261 |
December 25, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7338620815 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9036094159 |
December 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9845512512 |
December 25, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9060545447 |
December 25, 2021 |
Service |
Banaswadi |
Ranjitha |
|
|
|
|
|
View Details |
|
7667945503 |
December 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0588985209 |
December 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9388772293 |
December 24, 2021 |
Sale |
Payyanur |
ATHUL |
|
|
|
|
16,250.00 |
View Details |
|
9995740104 |
December 24, 2021 |
Service |
Payyanur |
ATHUL |
|
|
|
|
|
View Details |
|
0568508308 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916160866 |
December 24, 2021 |
Expense |
Payyanur |
ATHUL |
|
|
COURIER CHARGE PATCH TO THRISSUR |
70.00 |
|
View Details |
|
9916160866 |
December 24, 2021 |
Expense |
Payyanur |
ATHUL |
|
|
AUTO CHARGE |
120.00 |
|
View Details |
|
9845017382 |
December 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7829865100 |
December 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0588985209 |
December 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
December 24, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
100,710.00 |
View Details |
|
9544019319 |
December 25, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544019319 |
December 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620009028 |
December 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9341217102 |
December 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035798167 |
December 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
December 24, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,935.00 |
View Details |
|
0568644001 |
December 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,081.00 |
View Details |
|
0561286203 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561286203 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 24, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0561286203 |
December 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 24, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
9886777216 |
December 24, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
97,903.00 |
View Details |
|
0563083671 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 24, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER SEND TO ALUVA |
50.00 |
|
View Details |
|
0563083671 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9061345222 |
December 24, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995123602 |
December 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495145845 |
December 24, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
December 24, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0527725065 |
December 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9995123602 |
December 24, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9731207736 |
December 3, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
2144995423 |
December 24, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
December 24, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Tech Mehfooz Food Allowances Late Fixing |
200.00 |
|
View Details |
|
0567752920 |
December 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547487037 |
December 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501864422 |
December 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 24, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
19,292.00 |
View Details |
|
9886161166 |
December 24, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to Kishore sir, |
18,615.00 |
|
|
0.00 |
View Details |
|
9886866122 |
December 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,597.00 |
View Details |
|
9886161163 |
December 24, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
19,261.00 |
View Details |
|
9886666830 |
December 24, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
60,097.00 |
View Details |
|
6360626600 |
December 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,511.00 |
View Details |
|
9160401166 |
December 24, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
105,940.00 |
View Details |
|
9880758939 |
December 24, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9880758939 |
December 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8903970700 |
December 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9413992090 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161144 |
December 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Yoode promotions private limited (A/c No: 59223334445556) |
27,100.00 |
|
|
|
View Details |
|
9620160066 |
December 24, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
26,712.00 |
View Details |
|
9886061144 |
December 24, 2021 |
Expense |
Mysore |
ASHA |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9916721166 |
December 24, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,694.00 |
View Details |
|
9895178041 |
December 24, 2021 |
Fixing |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9916167266 |
December 24, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,397.00 |
View Details |
|
7892003092 |
December 24, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
December 24, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
20,359.98 |
View Details |
|
9886161142 |
December 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6360626600 |
December 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
December 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
51,090.00 |
View Details |
|
9656561166 |
December 24, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,073.00 |
View Details |
|
9656561166 |
December 24, 2021 |
Expense |
Aluva |
praveen |
|
|
payanur courier |
50.00 |
|
View Details |
|
9656561166 |
December 24, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9620061166 |
December 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAR AND DECORATION |
560.00 |
|
View Details |
|
9886161166 |
December 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea ,coffee powder and sugar purachse |
565.00 |
|
View Details |
|
9620061166 |
December 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CHRISTMASS CAKE |
390.00 |
|
View Details |
|
9886161166 |
December 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha Salary Adavance |
500.00 |
|
View Details |
|
9742152679 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050787579 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731723207 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7005084488 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0501864422 |
December 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901287590 |
December 24, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916522486 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986485675 |
December 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9581756465 |
December 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
GHMC |
100.00 |
|
View Details |
|
7097795982 |
December 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8639798413 |
December 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8978109055 |
December 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9553576577 |
December 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9640290470 |
December 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9392033477 |
December 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9747778436 |
December 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9600554452 |
December 24, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986404502 |
December 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9747778436 |
December 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8867461358 |
December 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9747778436 |
December 24, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666830 |
December 24, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
To Asif for Tickets |
900.00 |
|
View Details |
|
9656009826 |
December 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048811027 |
December 24, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
December 24, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
101,231.00 |
View Details |
|
9886666830 |
December 24, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil 2 |
590.00 |
|
View Details |
|
9916621166 |
December 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC TRAVEL CHARGE @BNGLR |
529.00 |
|
View Details |
|
7012183829 |
December 24, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7012183829 |
December 24, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8074008136 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7012183829 |
December 24, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9746071244 |
December 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605205993 |
December 24, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0509501882 |
December 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605205993 |
December 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
December 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7034332105 |
December 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075435536 |
December 24, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7893866894 |
December 24, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
December 24, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
1,000.00 |
|
View Details |
|
9995690396 |
December 24, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7893866894 |
December 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7356051435 |
December 24, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916063063 |
December 24, 2021 |
Expense |
Vizag |
Mary |
|
|
Local traveling (Banglore)Rakesh |
600.00 |
|
View Details |
|
0586538345 |
December 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8688611686 |
December 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7356051435 |
December 24, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845056600 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964442109 |
December 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9394348726 |
December 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8197332261 |
December 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481360627 |
December 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8754359046 |
December 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9989683351 |
December 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9844035257 |
December 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844035257 |
December 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9388772293 |
December 24, 2021 |
Booking |
Payyanur |
ATHUL |
|
|
|
|
|
View Details |
|
7879113332 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845048632 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
December 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9946179401 |
December 24, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9902946226 |
December 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9515111246 |
December 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620061166 |
December 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
51,060.00 |
View Details |
|
7204163166 |
December 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886071286 |
December 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886071286 |
December 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886071286 |
December 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900012592 |
December 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
December 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
1,000.00 |
|
View Details |
|
9620061166 |
December 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
December 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BROOM AND HIT BIG |
528.00 |
|
View Details |
|
9620061166 |
December 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COTTON ROLL |
250.00 |
|
View Details |
|
7204907050 |
December 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844035257 |
December 24, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9164789678 |
December 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
December 15, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
50,112.00 |
View Details |
|
9600435899 |
December 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
December 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
December 24, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9171715871 |
December 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9900756404 |
December 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845302589 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
December 23, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
97,310.00 |
View Details |
|
9916063063 |
December 23, 2021 |
Expense |
Vizag |
Mary |
Headzhairfixing, kaspa kalyani |
50,000.00 |
|
|
|
View Details |
|
9113627616 |
December 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9379481552 |
December 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9448695069 |
December 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9760501454 |
December 11, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9353983662 |
December 15, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
December 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886961166 |
December 23, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
6,396.00 |
View Details |
|
9886961166 |
December 23, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
141.00 |
|
View Details |
|
9535256508 |
December 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964030642 |
December 23, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9164740666 |
December 23, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8296755234 |
December 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731463868 |
December 23, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9092611166 |
December 23, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,102.00 |
View Details |
|
9886961166 |
December 18, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
59,169.00 |
View Details |
|
9092611166 |
December 23, 2021 |
Expense |
Kolathur |
Hema |
|
|
Travel exp |
500.00 |
|
View Details |
|
9886961166 |
December 22, 2021 |
Expense |
Marathahalli |
sandhya |
cash settled to kishore |
62,000.00 |
|
|
|
View Details |
|
9591094514 |
December 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886961166 |
December 22, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
dhilsingh travel expense from Marathahalli to HO |
200.00 |
|
View Details |
|
9884453011 |
December 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886961166 |
December 22, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
petrol for office use |
150.00 |
|
View Details |
|
9535675667 |
December 22, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9963039353 |
December 22, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9841422707 |
December 23, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
December 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9164164218 |
December 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9841422707 |
December 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
December 23, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Sohagi bibi Sekh ) SBI Bank |
98,000.00 |
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
18,682.00 |
View Details |
|
9587799857 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916160866 |
December 23, 2021 |
Expense |
Payyanur |
athul |
|
|
daily auto charge |
120.00 |
|
View Details |
|
9916160866 |
December 23, 2021 |
Expense |
Payyanur |
athul |
|
|
water can 2 nos |
100.00 |
|
View Details |
|
9880508120 |
December 24, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880508120 |
December 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9947505151 |
December 23, 2021 |
Service |
Payyanur |
ATHUL |
|
|
|
|
|
View Details |
|
7014889884 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
December 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6381480586 |
December 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
December 23, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
66,344.00 |
View Details |
|
0568644001 |
December 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
28,296.00 |
View Details |
|
0568644001 |
December 23, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
0559252401 |
December 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 23, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
25,312.00 |
View Details |
|
0506184533 |
December 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554437202 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
December 23, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
373.00 |
View Details |
|
9656561166 |
December 23, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9620160066 |
December 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
aluva courier |
85.00 |
|
View Details |
|
9656561166 |
December 23, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9656561166 |
December 23, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
300.00 |
|
View Details |
|
9656561166 |
December 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7204041009 |
December 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620160066 |
December 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
glatt hair strait cream |
1,925.00 |
|
View Details |
|
7204163166 |
December 23, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
23,975.00 |
View Details |
|
9535866698 |
December 23, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161144 |
December 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
94,674.00 |
View Details |
|
0506184533 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 23, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
51,453.00 |
View Details |
|
9886777216 |
December 23, 2021 |
Expense |
Perinthalmanna |
MANOJ |
RANJINI, AXIS BANK, HENNUR ROAD, A/C NO. 920010005506538, IFSC : UTIB0002179 |
50,000.00 |
|
|
|
View Details |
|
8075736315 |
December 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161163 |
December 23, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
15,261.00 |
View Details |
|
6360626600 |
December 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,551.00 |
View Details |
|
6360626600 |
December 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
December 23, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
13,580.00 |
View Details |
|
9916167266 |
December 23, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,397.00 |
View Details |
|
9160401166 |
December 23, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
101,440.00 |
View Details |
|
9886161142 |
December 23, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
16,044.00 |
View Details |
|
9945703070 |
December 23, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
December 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886161142 |
December 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
8123433435 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7353578596 |
December 22, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8078175154 |
December 23, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9945614796 |
December 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8838761737 |
December 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8050040511 |
December 22, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9989205557 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161163 |
December 23, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9611449350 |
December 23, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449453331 |
December 23, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
December 23, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
water can Tape Purachse |
120.00 |
|
View Details |
|
9060907030 |
December 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656829624 |
December 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9597882349 |
December 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8019447653 |
December 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9538821030 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8125905123 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000705094 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9703716665 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9912789090 |
December 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH recharge |
470.00 |
|
View Details |
|
9845061490 |
December 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
December 23, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
98,760.00 |
View Details |
|
9845666652 |
December 23, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845666652 |
December 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9738509649 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845061490 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8317463290 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9946793640 |
December 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9446997677 |
December 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886866122 |
December 23, 2021 |
Expense |
Shimoga |
preethi |
|
|
shampoo |
70.00 |
|
View Details |
|
7306657502 |
December 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8660823971 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9748035499 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9880353501 |
December 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880353501 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7619555873 |
December 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9540211752 |
December 23, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9540211752 |
December 23, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019270720 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9540211752 |
December 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9036696189 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
December 23, 2021 |
Expense |
Trivandrum |
ANJALI L |
HEADZ HENNUR BRANCH |
50,000.00 |
|
|
|
View Details |
|
9916721166 |
December 23, 2021 |
Expense |
Trivandrum |
ANJALI L |
BABAR ALI SBI UMARPUR |
100,000.00 |
|
|
|
View Details |
|
9207550436 |
December 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
December 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8289949594 |
December 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9804597597 |
December 23, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9804597597 |
December 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666216 |
December 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Advance Salary to Suhail (Dec.2021) |
1,000.00 |
|
View Details |
|
7204163166 |
December 23, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 7*5 1 from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
7204163166 |
December 23, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 7*5 to Velachery via courier |
100.00 |
|
View Details |
|
9886666216 |
December 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
200.00 |
|
View Details |
|
9886666216 |
December 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil Exp. |
530.00 |
|
View Details |
|
9986167646 |
December 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
December 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
December 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9650485888 |
December 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |