|
7204163166 |
December 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Lace Closure 6*5 to Perinthalmanna via courier |
100.00 |
|
View Details |
|
9829311422 |
December 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737733000 |
December 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829311422 |
December 22, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737733000 |
December 22, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
December 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916160866 |
December 22, 2021 |
Expense |
Payyanur |
athul |
|
|
banglore conference travelling exp |
1,440.00 |
9,940.00 |
View Details |
|
6360626600 |
December 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE |
75.00 |
|
View Details |
|
9845783759 |
December 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8861332990 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
December 23, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
600.00 |
|
View Details |
|
9886666830 |
December 23, 2021 |
Expense |
Himayatnagar |
ARMAAN |
Kaspa Kalyani Indian Bank |
49,000.00 |
|
|
|
View Details |
|
6360626600 |
December 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL CHARGE |
1,200.00 |
|
View Details |
|
8310569728 |
December 23, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
December 23, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916160866 |
December 19, 2021 |
Expense |
Payyanur |
athul |
|
|
ganesh tech salary advance |
2,000.00 |
11,380.00 |
View Details |
|
6360626600 |
December 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,466.00 |
View Details |
|
9784959493 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980775668 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916160866 |
December 19, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge+rtpcr result auto charge |
180.00 |
|
View Details |
|
8722439111 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9843535186 |
December 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8310569728 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9848622424 |
December 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9663519052 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0501150601 |
December 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
December 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
51,148.00 |
View Details |
|
7975398168 |
December 16, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916482401 |
December 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
December 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656432305 |
December 23, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9799639990 |
December 23, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash to Asif |
60,000.00 |
|
View Details |
|
7737733000 |
December 22, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9416146573 |
December 22, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9566937555 |
December 10, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
0504972655 |
December 23, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9751700777 |
December 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0501150601 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986165406 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9063362242 |
December 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6309365755 |
December 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0528072969 |
December 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448537921 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902752852 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008117532 |
December 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9738022131 |
December 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9605266169 |
December 23, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9481852386 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0504972655 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547548116 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8281829256 |
December 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9994664690 |
December 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8073068553 |
December 23, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8073068553 |
December 23, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7353578596 |
December 22, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
December 23, 2021 |
Expense |
Shimoga |
prethi |
|
|
petrol |
500.00 |
|
View Details |
|
9743085298 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Ola charge for banglore and mysore |
700.00 |
|
View Details |
|
9677526933 |
December 23, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Banglore to mysore travel charge |
340.00 |
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
ola charge for mysore and banglore |
400.00 |
|
View Details |
|
9886061144 |
December 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Mysore to banglore travel charge |
330.00 |
|
View Details |
|
9886061144 |
December 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
17,742.00 |
View Details |
|
9740170739 |
December 23, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9880127899 |
December 23, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9789170342 |
December 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0547548116 |
December 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8147420384 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9491579680 |
December 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9491579680 |
December 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8309080449 |
December 23, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986448564 |
December 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986448564 |
December 23, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9496518027 |
December 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845122550 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743222799 |
December 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8884133222 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886110045 |
December 23, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886110045 |
December 23, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731608876 |
December 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743756703 |
December 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164411636 |
December 23, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junied Salary advance |
2,000.00 |
|
View Details |
|
9656561166 |
December 22, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
473.00 |
View Details |
|
9656561166 |
December 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9656561166 |
December 22, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
BANGALORE TRAVEL EXPENSE |
700.00 |
|
View Details |
|
0568644001 |
December 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,026.00 |
View Details |
|
0568644001 |
December 22, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshner |
42.00 |
|
View Details |
|
0568644001 |
December 22, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable apron, tissue, color cream*5, shmpoo(for patch wash), gloves*4 |
216.00 |
|
View Details |
|
0568644001 |
December 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0558502901 |
December 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581074964 |
December 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
101,453.00 |
View Details |
|
9886666830 |
December 22, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
106,287.00 |
View Details |
|
9886161163 |
December 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
13,061.00 |
View Details |
|
9620160066 |
December 22, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,912.00 |
View Details |
|
9620160066 |
December 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
fevi kwik (10) |
50.00 |
|
View Details |
|
9620160066 |
December 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif meeting trawaling TA |
700.00 |
|
View Details |
|
9886161144 |
December 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
92,274.00 |
View Details |
|
9886666830 |
December 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Food Dinner for 3 on 19th Dec |
400.00 |
|
View Details |
|
9740170739 |
December 22, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
5,175.00 |
View Details |
|
9886666830 |
December 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Auto fare 2 sides in Hyderabad |
320.00 |
|
View Details |
|
9886666830 |
December 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cab charges 2 side in Bangalore |
820.00 |
|
View Details |
|
9886866122 |
December 22, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
23,177.00 |
View Details |
|
9886866122 |
December 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916167266 |
December 22, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,397.00 |
View Details |
|
9847363614 |
December 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0582909246 |
December 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
December 22, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
97,610.00 |
View Details |
|
9591813456 |
December 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9947609544 |
December 22, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7993104474 |
December 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030025847 |
December 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9963739070 |
December 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
December 22, 2021 |
Expense |
Hubli |
SWARNA |
HAND OVER TO PREETHY MAM |
65,000.00 |
|
|
|
View Details |
|
7204163166 |
December 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Cash to Preethy |
123,000.00 |
|
View Details |
|
9052545454 |
December 19, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
December 22, 2021 |
Expense |
Hubli |
SWARNA |
|
|
HUBLI AUTO CHARGE, OLA& FOOD EXP |
1,300.00 |
|
View Details |
|
8971818127 |
December 22, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971818127 |
December 22, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676963917 |
December 22, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986474661 |
December 22, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
HANDOVER TO PREETHY MAM |
30,000.00 |
|
|
|
View Details |
|
9886161144 |
December 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Total ola charge |
923.00 |
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
NATIONAL CONFERENCE CAMERAMAN FINAL PAYMENT |
4,000.00 |
|
View Details |
|
9246118833 |
December 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
December 22, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
213,144.00 |
View Details |
|
9886666489 |
December 21, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Hand wash |
50.00 |
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
CLEANING AUNTY SALARY |
1,500.00 |
|
View Details |
|
9886161142 |
December 22, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
7,978.00 |
View Details |
|
9886161144 |
December 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Bangalore to Davangere travel charges |
796.00 |
|
View Details |
|
9980207419 |
December 22, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
BANGLORE TO BELGAUM TICKETS |
1,735.00 |
|
View Details |
|
9886666489 |
December 21, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Trevel expense |
160.00 |
|
View Details |
|
9500486479 |
December 22, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
9886161144 |
December 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Bangalore to shivamoga travel charges |
778.00 |
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATERCAN |
140.00 |
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
FILE COVER 2 |
80.00 |
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE 2, GARBAGE COVER 2 |
230.00 |
|
View Details |
|
9916167266 |
December 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
OLA CAB CHARGES |
599.00 |
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
FOOD ALLOWANCE |
600.00 |
|
View Details |
|
9886161166 |
December 22, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore |
50,360.00 |
|
|
0.00 |
View Details |
|
9886161142 |
December 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
MATS CLEANING |
250.00 |
|
View Details |
|
9886161144 |
December 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Shivamoga to Bangalore travel charges |
1,200.00 |
|
View Details |
|
9886161142 |
December 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOWLS DRYCLEANING |
400.00 |
|
View Details |
|
9886161144 |
December 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Davangere to Bangalore travel charges |
1,398.00 |
|
View Details |
|
9886061144 |
December 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161142 |
December 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886061144 |
December 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9916957102 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
December 22, 2021 |
Expense |
Coimbatore |
RAMYA |
HANDED OVER TO PREETHY MAM |
70,000.00 |
|
|
|
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Vimal Salary Advance |
1,000.00 |
|
View Details |
|
6360626600 |
December 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
95,615.00 |
View Details |
|
9901151359 |
December 19, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
6300853728 |
December 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8668166934 |
December 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9741256325 |
December 19, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9743357148 |
December 18, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
professional courier charge paid |
2,520.00 |
|
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Charges |
250.00 |
|
View Details |
|
7406198837 |
December 22, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
December 22, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7996850559 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964444841 |
December 16, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9611808809 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8970970526 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
December 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8606109937 |
December 22, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
December 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
RTPCR 2 PERSON AND TECH. SANDOSH BUS TICKET BANGALORE TO PMNA |
1,530.00 |
|
View Details |
|
9387877719 |
December 22, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235359225 |
December 22, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6235359225 |
December 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9747884440 |
December 22, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9072436123 |
December 22, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
December 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
102,983.00 |
View Details |
|
9745039081 |
December 19, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
SAIACS to BSK Travel expense 21st Dec |
380.00 |
|
View Details |
|
9207619168 |
December 22, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
BSK to SAIACS Travel expense 20th Dec |
485.00 |
|
View Details |
|
9207619168 |
December 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8806360635 |
December 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9108347218 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
December 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE ELETRICITY BILL |
2,674.00 |
|
View Details |
|
9844119558 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
December 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TRAVELLING AND FOOD ALLOWANCE TO BANGLORE |
1,600.00 |
|
View Details |
|
9886961166 |
December 19, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
93,237.00 |
View Details |
|
7975369884 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 19, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
cash settled to sandhya |
932.00 |
|
View Details |
|
9920926378 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8619726251 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663779198 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9019122836 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538163093 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8095554626 |
December 19, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9744125129 |
December 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9846069987 |
December 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
December 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
December 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
144,310.00 |
View Details |
|
9916063063 |
December 18, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9061867244 |
December 22, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916726525 |
December 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9398564340 |
December 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
December 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8074878790 |
December 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9553646612 |
December 18, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9606414924 |
December 18, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9092499136 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916694777 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7406087555 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8296275450 |
December 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Door mats |
480.00 |
|
View Details |
|
9656561166 |
December 21, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,223.00 |
View Details |
|
9663736350 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
December 20, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,223.00 |
View Details |
|
7975058686 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
December 19, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,223.00 |
View Details |
|
9656561166 |
December 19, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9900270175 |
December 22, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845695591 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
120.00 |
|
View Details |
|
8891161686 |
December 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Product from Kalyannagar office via WeFast |
190.00 |
|
View Details |
|
7204163166 |
December 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9597378278 |
December 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
December 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
51,442.00 |
View Details |
|
9620061166 |
December 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9526162610 |
December 19, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845056600 |
December 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9902855208 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 22, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9886061144 |
December 22, 2021 |
Expense |
Mysore |
Asha |
Preethi mam |
|
cash settle for preethi mam |
50,000.00 |
|
View Details |
|
0555312429 |
December 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 22, 2021 |
Expense |
Mysore |
Asha |
|
|
I wii |
|
|
View Details |
|
0528095310 |
December 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845929695 |
December 22, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105780888 |
December 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9902925092 |
December 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0506465860 |
December 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528095310 |
December 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7200010307 |
December 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845991549 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7075555007 |
December 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8660791929 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
December 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9895335885 |
December 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8239770694 |
December 20, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7230018397 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
December 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0508805639 |
December 22, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 19, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
762.00 |
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Travel Charge Ho to Delhi |
1,500.00 |
|
View Details |
|
9886161166 |
December 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Yogesh Travel charge Jaipur to Ho and Ho to Tumkur |
1,800.00 |
|
View Details |
|
9916560150 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9010373707 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980207419 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663067499 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
December 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740305748 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035935635 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0508805639 |
December 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9113921164 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9741182616 |
December 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8073858211 |
December 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
December 19, 2021 |
Expense |
Kottayam |
suhail |
preethi madam |
15,000.00 |
cash deposit |
15,000.00 |
|
View Details |
|
9620160066 |
December 19, 2021 |
Expense |
Kottayam |
suhail |
abilash sir |
101,500.00 |
Deposited To abilash sir |
101,500.00 |
|
View Details |
|
6282627961 |
December 19, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6282627961 |
December 19, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
December 19, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,967.00 |
View Details |
|
8618341440 |
December 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951717444 |
December 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,679.00 |
View Details |
|
0568644001 |
December 21, 2021 |
Expense |
Sharjah |
renies |
|
|
exhaust fan*2 & fittings charge |
590.00 |
|
View Details |
|
0559252401 |
December 21, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506923645 |
December 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 21, 2021 |
Expense |
Sharjah |
renies |
|
|
oil,men's cap, water spray, bottle roller comb(for use) ,miscellaneous stationery |
87.00 |
|
View Details |
|
0556324274 |
December 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 21, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
15.00 |
|
View Details |
|
0554343185 |
December 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555091063 |
December 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559917241 |
December 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,941.00 |
View Details |
|
0553188568 |
December 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7737688683 |
December 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
December 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461062729 |
December 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
December 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
December 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461062729 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414019930 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9784139103 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057696815 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7610010009 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7596038851 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351350501 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829010422 |
December 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
December 18, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8800690250 |
December 19, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949126944 |
December 19, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
December 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,931.00 |
View Details |
|
0555908975 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
December 19, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568394072 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544441997 |
December 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565368143 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008025641 |
December 19, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003318716 |
December 19, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9792336044 |
December 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9792336044 |
December 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604517 |
December 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
December 19, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
128,465.00 |
View Details |
|
9886161142 |
December 19, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
4,512.00 |
View Details |
|
9886161142 |
December 19, 2021 |
GTHF |
Rajajinagar |
RATHI |
HEADZ |
95,000.00 |
|
|
|
View Details |
|
9886161142 |
December 19, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6360626600 |
December 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9791883196 |
December 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
December 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
93,969.00 |
View Details |
|
9943142666 |
December 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894964111 |
December 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9894964111 |
December 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845512260 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428924215 |
December 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8428924215 |
December 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9491579680 |
December 19, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9790444461 |
December 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
140.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
2,250.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,285.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
2,350.00 |
|
View Details |
|
7204163166 |
December 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0523195519 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
December 19, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,761.00 |
View Details |
|
9886161166 |
December 19, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
21,130.00 |
View Details |
|
9886161166 |
December 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rehan Salary Advance |
2,000.00 |
|
View Details |
|
9886161166 |
December 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junied salary Advance |
1,000.00 |
|
View Details |
|
9916167266 |
December 19, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,704.00 |
View Details |
|
9886161144 |
December 19, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9845736250 |
December 19, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9700576586 |
December 19, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9700576586 |
December 19, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
December 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886536871 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845736250 |
December 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
December 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to HO |
220.00 |
|
View Details |
|
9886161166 |
December 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha Salary advance |
2,000.00 |
|
View Details |
|
9886161166 |
December 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office use petrol |
1,000.00 |
|
View Details |
|
9677656198 |
December 19, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050700149 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8317433271 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
December 19, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM BED REPAIR |
1,075.00 |
|
View Details |
|
9886161163 |
December 19, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
220.00 |
|
View Details |
|
9886161163 |
December 19, 2021 |
Expense |
Hubli |
SWARNA |
|
|
RETURN TICKETS |
2,130.00 |
|
View Details |
|
6361618165 |
December 19, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6361618165 |
December 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8792340325 |
December 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8553228134 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362241207 |
December 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148863525 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886461677 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573442999 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9590210110 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740275143 |
December 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9590210110 |
December 19, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8667354837 |
December 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9384288685 |
December 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9585666660 |
December 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0509969455 |
December 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509969455 |
December 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509969455 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6282627961 |
December 19, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8095435284 |
December 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7358824761 |
December 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6362366381 |
December 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035000224 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980089988 |
December 19, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8660606332 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066532553 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611618156 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725089 |
December 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0526873654 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980089988 |
December 19, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035491062 |
December 19, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916160866 |
December 18, 2021 |
Expense |
Payyanur |
athul |
|
|
daily auto |
100.00 |
|
View Details |
|
6380945536 |
December 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916160866 |
December 18, 2021 |
Expense |
Payyanur |
Athul |
|
|
rtpcr+auto charge |
1,100.00 |
|
View Details |
|
9535966251 |
December 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
December 13, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
40.00 |
|
View Details |
|
9886666489 |
December 13, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Courier charge |
275.00 |
|
View Details |
|
9886666489 |
December 13, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Power bill |
700.00 |
|
View Details |
|
9886961166 |
December 18, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
87,969.00 |
View Details |
|
9148144553 |
December 18, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7674824988 |
December 18, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8826165499 |
December 18, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
December 19, 2021 |
Expense |
Mysore |
Asha |
|
|
junaid taking for advance |
2,000.00 |
|
View Details |
|
9840471666 |
December 18, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
December 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9620061166 |
December 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
50,962.00 |
View Details |
|
9886961166 |
December 18, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
purchase of garbage cover |
160.00 |
|
View Details |
|
9448711162 |
December 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353696394 |
December 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 18, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
wefast from HO to marathahalli |
150.00 |
|
View Details |
|
9886961166 |
December 18, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
water can |
210.00 |
|
View Details |
|
9900349843 |
December 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7034472918 |
December 18, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
December 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO CASH DEPOSIT |
120.00 |
|
View Details |
|
9620061166 |
December 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
RTPCR TEST |
1,200.00 |
|
View Details |
|
9620061166 |
December 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSITED TO SEKH MOHAMMAD HOSSAN A/C NO : 28670100004765 BANK OF BARODA IFSC: BARBOCALCBS |
100,000.00 |
|
View Details |
|
0552174045 |
December 19, 2021 |
Service |
Sharjah |
renies |
|
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View Details |
|
8095684060 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
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View Details |
|
9986540429 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9916659919 |
December 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
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View Details |
|
9902128297 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9035220714 |
December 19, 2021 |
Service |
Rajajinagar |
RATHI |
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View Details |
|
9845056600 |
December 19, 2021 |
Service |
Banashankari |
raji |
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View Details |
|
0568644001 |
December 18, 2021 |
Closing Details |
Sharjah |
renies |
|
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|
26,311.00 |
View Details |
|
0567182301 |
December 18, 2021 |
Service |
Sharjah |
renies |
|
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View Details |
|
9886777216 |
December 18, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
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|
|
101,583.00 |
View Details |
|
9846750512 |
December 18, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
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View Details |
|
0554565131 |
December 18, 2021 |
Service |
Sharjah |
renies |
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View Details |
|
7204163166 |
December 18, 2021 |
Closing Details |
Banashankari |
raji |
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|
|
135,100.00 |
View Details |
|
0504221462 |
December 18, 2021 |
Service |
Sharjah |
renies |
|
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View Details |
|
9620160066 |
December 18, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
96,662.00 |
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
bank trawaling petrol for scooter |
150.00 |
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View Details |
|
9900685704 |
December 18, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
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View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
headz |
100,000.00 |
deposit headz |
100,000.00 |
|
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
lizol |
98.00 |
|
View Details |
|
9886161142 |
December 18, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
94,895.99 |
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
odonil bathroomfreshener |
50.00 |
|
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
5 packet tissue |
325.00 |
|
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail ashif rt pcr test |
1,000.00 |
|
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
office monthly waste |
600.00 |
|
View Details |
|
9620160066 |
December 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
office room 4 bottle |
200.00 |
|
View Details |
|
8848146132 |
December 18, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
8848146132 |
December 18, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
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|
View Details |
|
9886161142 |
December 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9916167266 |
December 18, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,704.00 |
View Details |
|
9886161142 |
December 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE |
400.00 |
|
View Details |
|
9886161142 |
December 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161163 |
December 18, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
69,886.00 |
View Details |
|
9886061144 |
December 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
63,532.00 |
View Details |
|
9886061144 |
December 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656561166 |
December 18, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,273.00 |
View Details |
|
9886061144 |
December 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886866122 |
December 18, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
18,907.00 |
View Details |
|
8147665141 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 18, 2021 |
Expense |
Aluva |
praveen |
divya |
19,000.00 |
|
|
|
View Details |
|
6360626600 |
December 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
74,055.00 |
View Details |
|
9656561166 |
December 18, 2021 |
Expense |
Aluva |
praveen |
|
|
rtpcr test travel auto |
80.00 |
|
View Details |
|
9886866122 |
December 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9656561166 |
December 18, 2021 |
Expense |
Aluva |
praveen |
|
|
rtpcr test praveen & ali |
1,000.00 |
|
View Details |
|
9656561166 |
December 18, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
0504221462 |
December 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
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|
View Details |
|
7204715871 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
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|
View Details |
|
7902775366 |
December 18, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
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|
View Details |
|
9886161144 |
December 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
91,469.00 |
View Details |
|
9886161166 |
December 18, 2021 |
Closing Details |
Banashankari |
Naveen |
Cash settled to kishore sir |
88,970.00 |
|
|
0.00 |
View Details |
|
6360626600 |
December 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha madam Balance Salary |
2,730.00 |
|
View Details |
|
6360626600 |
December 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
1,500.00 |
|
View Details |
|
9944845934 |
December 18, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8884027888 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9384288685 |
December 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
December 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
76,127.00 |
View Details |
|
9886666830 |
December 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance |
1,000.00 |
|
View Details |
|
9886666830 |
December 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9843487878 |
December 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7993748978 |
December 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
December 18, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
chalkere room ecity paid |
432.00 |
|
View Details |
|
9663374197 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633638035 |
December 18, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9483742872 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9497303000 |
December 18, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9600554452 |
December 18, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945058343 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019827192 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
December 18, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
209,344.00 |
View Details |
|
9886666216 |
December 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Yogesh (Jaipur to Banglore) |
1,000.00 |
|
View Details |
|
9886666216 |
December 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Legal fees to Advocate Shantanu Sharma |
10,000.00 |
|
View Details |
|
9092611166 |
December 18, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,452.00 |
View Details |
|
6238594153 |
December 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 18, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL RTPCR (TRAVEL TO BANGALORE) |
500.00 |
|
View Details |
|
8290156778 |
December 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
December 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296442320 |
December 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591557222 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9481525151 |
December 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7736639589 |
December 18, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9177999024 |
December 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8949567466 |
December 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9087861166 |
December 16, 2021 |
Expense |
Velachery |
Jo |
|
|
Train ticket |
1,508.00 |
|
View Details |
|
8848146132 |
December 18, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9966566634 |
December 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
December 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
764.00 |
|
View Details |
|
9789047341 |
December 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
December 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,195.00 |
View Details |
|
9873323806 |
December 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9320609197 |
December 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
December 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
7013827059 |
December 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
December 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (3box) |
480.00 |
|
View Details |
|
9886161144 |
December 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9844592406 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
December 18, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
23.00 |
|
View Details |
|
9940048780 |
December 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620002633 |
December 18, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6309108880 |
December 18, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7780708757 |
December 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884209630 |
December 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9551594597 |
December 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8123092234 |
December 18, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886803248 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6362225114 |
December 18, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Act bill paid |
1,398.00 |
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Delhi office Ecity Paid |
1,470.00 |
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Chota pradeep salary advance |
500.00 |
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif balance salary |
500.00 |
|
View Details |
|
7892153112 |
December 18, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
bond paper purachse |
120.00 |
|
View Details |
|
9886161166 |
December 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir coffee charges |
280.00 |
|
View Details |
|
9092611166 |
December 18, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
9445824728 |
December 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8281911364 |
December 18, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6366603594 |
December 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9492081831 |
December 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9449621992 |
December 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6309108880 |
December 18, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9148826128 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6366603594 |
December 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6303807694 |
December 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9841045697 |
December 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
December 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
December 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
December 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9141511144 |
December 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731110799 |
December 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7523935195 |
December 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741420001 |
December 18, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9526853577 |
December 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
December 18, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 9*6 2 patches from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
7204163166 |
December 18, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 10*8 from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
9092611166 |
December 17, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,955.00 |
View Details |
|
7204163166 |
December 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9447939254 |
December 18, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6382371322 |
December 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986833345 |
December 18, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535633558 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8527555668 |
December 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6366603594 |
December 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8971644085 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
December 17, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
107,010.00 |
View Details |
|
8074893424 |
December 17, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9496005766 |
December 18, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845222556 |
December 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
December 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9496005766 |
December 18, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9606213213 |
December 18, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0502340552 |
December 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9606213213 |
December 18, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7569688303 |
December 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
107,010.00 |
View Details |
|
8074893424 |
December 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6300846061 |
December 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 16, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
101,550.00 |
View Details |
|
9916063063 |
December 16, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9526853577 |
December 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9640919291 |
December 16, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9912319341 |
December 16, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8921267477 |
December 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9742230495 |
December 18, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742230495 |
December 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916907044 |
December 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8939551989 |
December 18, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9003961883 |
December 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
December 18, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791654340 |
December 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597808778 |
December 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8431005257 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0552003713 |
December 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663105254 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
December 17, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
42,790.00 |
View Details |
|
9745421759 |
December 18, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
December 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
RTPCR-JINSI |
500.00 |
|
View Details |
|
9741063216 |
December 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
December 18, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Shahrukh RTPCR |
500.00 |
|
View Details |
|
7204037445 |
December 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7043957794 |
December 12, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8866102898 |
December 12, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825326371 |
December 11, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879362080 |
December 10, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
December 6, 2021 |
Expense |
Coimbatore |
ramya |
|
|
tea |
40.00 |
|
View Details |
|
7016868207 |
December 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9740008507 |
December 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8866858583 |
December 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925615764 |
December 16, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
December 16, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9001753392 |
December 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9157931909 |
December 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9157931909 |
December 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825326371 |
December 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7337692710 |
December 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9879362080 |
December 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9986563101 |
December 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901084411 |
December 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9638485858 |
December 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8003000221 |
December 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7069536779 |
December 12, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904354742 |
December 12, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9904169659 |
December 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537226765 |
December 10, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9098135748 |
December 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
December 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0568644001 |
December 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,871.00 |
View Details |
|
0505241051 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502086722 |
December 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557957400 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
December 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
69,377.00 |
View Details |
|
9160051582 |
December 17, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160051582 |
December 17, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
December 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
15,337.00 |
View Details |
|
9886161142 |
December 17, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
90,100.00 |
View Details |
|
6360626600 |
December 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
December 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CONSENT XEROX |
100.00 |
|
View Details |
|
9886161144 |
December 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
61,483.00 |
View Details |
|
9886061144 |
December 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
60,372.00 |
View Details |
|
9886161163 |
December 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
69,089.00 |
View Details |
|
9160401166 |
December 17, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
38,010.00 |
View Details |
|
9701879971 |
December 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
December 17, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
106,670.00 |
View Details |
|
9886061144 |
December 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9652878630 |
December 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
December 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Sanitizer bottel for office use |
200.00 |
|
View Details |
|
9886061144 |
December 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9964074744 |
December 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663371183 |
December 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9741420001 |
December 17, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
December 17, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
181,844.00 |
View Details |
|
9916167266 |
December 17, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
52,704.00 |
View Details |
|
9916167266 |
December 17, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
MOBILE BILL |
353.00 |
|
View Details |
|
7760284412 |
December 17, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9743344482 |
December 17, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
December 17, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
9,880.00 |
View Details |
|
9743344482 |
December 17, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0508022134 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8217204270 |
December 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9324995720 |
December 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0544900976 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620767341 |
December 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
December 17, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,653.00 |
View Details |
|
9656561166 |
December 17, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9656561166 |
December 17, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
THRISSUR |
50.00 |
|
View Details |
|
9656561166 |
December 17, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
6360626600 |
December 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE |
1,500.00 |
|
View Details |
|
6360626600 |
December 17, 2021 |
Expense |
Coimbatore |
ramya |
|
|
ACT WIFI RECHARGE |
4,779.00 |
|
View Details |
|
7204163166 |
December 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Patches from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
9626120178 |
December 17, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9626120178 |
December 17, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
December 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9626120178 |
December 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
December 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
CURRENT BILL |
1,391.00 |
|
View Details |
|
9886161144 |
December 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
December 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886666830 |
December 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
43,877.00 |
View Details |
|
7842771411 |
December 16, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0582580206 |
December 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0582580206 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508022134 |
December 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8971333200 |
December 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
December 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
114,302.00 |
View Details |
|
9886648811 |
December 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
December 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DOOR MAT 4 NOS ` |
240.00 |
|
View Details |
|
9886648811 |
December 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
9,975.00 |
|
View Details |
|
9206841490 |
December 17, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9206841490 |
December 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7598185059 |
December 17, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916621166 |
December 17, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
96,310.00 |
View Details |
|
9620061166 |
December 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161142 |
December 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER 2 TIMES |
304.00 |
|
View Details |
|
9886161142 |
December 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9591512143 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741863949 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867067372 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916200046 |
December 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980775668 |
December 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901432243 |
December 17, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892443588 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
December 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM EB BILL |
280.00 |
|
View Details |
|
9633374603 |
December 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0508022134 |
December 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964596759 |
December 17, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197810886 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147890393 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259757052 |
December 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8086265825 |
December 17, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8955910487 |
December 16, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
December 16, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955910487 |
December 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
December 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001127137 |
December 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9970936837 |
December 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9828398659 |
December 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731122566 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
December 17, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER BILL FOR 5 MONTHS |
1,704.00 |
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9787174728 |
December 17, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
December 17, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9787174728 |
December 17, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943454612 |
December 17, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9980398108 |
December 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
December 15, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
December 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7598512129 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961992321 |
December 17, 2021 |
Consulting |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9048651991 |
December 17, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9645574247 |
December 17, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8281871797 |
December 17, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8197313662 |
December 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
December 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
41,814.00 |
View Details |
|
6379350487 |
December 10, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900099994 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611243456 |
December 17, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7014336972 |
December 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9831073378 |
December 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9840306440 |
December 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620266466 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
December 16, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,355.00 |
View Details |
|
9880594499 |
December 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
December 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
57,612.00 |
View Details |
|
9886061144 |
December 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
57,612.00 |
View Details |
|
9900727335 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9946836261 |
December 17, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916160866 |
December 16, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
100.00 |
|
View Details |
|
9535866693 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9488526426 |
December 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916160866 |
December 16, 2021 |
Expense |
Payyanur |
athul |
|
|
stiching needle,gloves,auto charge |
120.00 |
|
View Details |
|
9496492400 |
December 16, 2021 |
Sale |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
9611770203 |
December 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,476.00 |
View Details |
|
0528478949 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554705479 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
85,783.00 |
View Details |
|
7025202041 |
December 16, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9495392699 |
December 16, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
December 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,286.00 |
View Details |
|
7708170795 |
December 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
December 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
59,953.00 |
View Details |
|
9345024054 |
December 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
December 16, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
39,077.00 |
View Details |
|
9845713707 |
December 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
December 16, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,620.00 |
View Details |
|
9916721166 |
December 16, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
130,788.00 |
View Details |
|
9886161142 |
December 16, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,488.00 |
View Details |
|
9160401166 |
December 16, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
37,210.00 |
View Details |
|
9160401166 |
December 16, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
December 16, 2021 |
Expense |
Coimbatore |
ramya |
|
|
petrol for bike |
100.00 |
|
View Details |
|
9886161166 |
December 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier charge paid |
7,400.00 |
|
View Details |
|
9886648811 |
December 16, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
21,526.00 |
View Details |
|
9886161166 |
December 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Chalkere Room rent Paid |
6,300.00 |
|
View Details |
|
9886648811 |
December 15, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
12,366.00 |
View Details |
|
6360626600 |
December 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
December 16, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
December 16, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN 10 NOS |
300.00 |
|
View Details |
|
9886648811 |
December 16, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9886161163 |
December 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AIRTEL BILL |
1,100.00 |
|
View Details |
|
9886161163 |
December 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
BUS TICKET |
2,000.00 |
|
View Details |
|
9886161163 |
December 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
7760378348 |
December 16, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
December 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
December 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9916167266 |
December 16, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
51,257.00 |
View Details |
|
6362002263 |
December 16, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9481111650 |
December 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
December 16, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,753.00 |
View Details |
|
9845713707 |
December 16, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover |
60.00 |
|
View Details |
|
9656561166 |
December 16, 2021 |
Expense |
Aluva |
praveen |
|
|
courier cover |
30.00 |
|
View Details |
|
9886161166 |
December 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif room Ecity Paid |
323.00 |
|
View Details |
|
9656561166 |
December 16, 2021 |
Expense |
Aluva |
praveen |
|
|
courier idukki |
50.00 |
|
View Details |
|
9632786878 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9982099333 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
December 16, 2021 |
Expense |
Aluva |
praveen |
|
|
courier kalyannagar |
60.00 |
|
View Details |
|
8971933422 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
December 16, 2021 |
Expense |
Aluva |
praveen |
|
|
courier palakkad |
50.00 |
|
View Details |
|
9656561166 |
December 16, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7848897979 |
December 16, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845264459 |
December 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
December 16, 2021 |
Expense |
Belgaum |
MANJUNATH |
YOODE PROMOTIONS PVT LTD |
30,000.00 |
|
|
|
View Details |
|
9585177425 |
December 16, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9611231790 |
December 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
December 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
114,102.00 |
View Details |
|
9535680143 |
December 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
December 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK OF BORODA |
120.00 |
|
View Details |
|
9620061166 |
December 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8248688279 |
December 16, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9108171013 |
December 16, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
December 15, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
114,242.00 |
View Details |
|
9567094703 |
December 16, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539914916 |
December 16, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916211666 |
December 16, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
95,410.00 |
View Details |
|
8668143175 |
December 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9841697501 |
December 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8527765636 |
December 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9995333811 |
December 16, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8086605934 |
December 16, 2021 |
Consulting |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
December 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
December 15, 2021 |
Expense |
Velachery |
Jo |
|
|
Courier |
220.00 |
|
View Details |
|
7200972555 |
December 15, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8883399266 |
December 15, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840342202 |
December 15, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7092901373 |
December 16, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7204163166 |
December 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
9916003388 |
December 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738334039 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164411636 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 16, 2021 |
Service |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9752337624 |
December 16, 2021 |
Service |
Banaswadi |
NAVEEN |
|
|
|
|
|
View Details |
|
6207170214 |
December 16, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972027027 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
December 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8072327259 |
December 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6207170214 |
December 16, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9633170633 |
December 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8113006600 |
December 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886666216 |
December 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
5,960.00 |
|
View Details |
|
9585666660 |
December 16, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8875789564 |
December 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290820000 |
December 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9074375245 |
December 16, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9994830062 |
December 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7433010272 |
December 16, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916063063 |
December 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
82,550.00 |
View Details |
|
9916063063 |
December 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
82,550.00 |
View Details |
|
7204163166 |
December 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
8714226178 |
December 16, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
December 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9916063063 |
December 13, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7204163166 |
December 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8885008886 |
December 13, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 12, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
81,550.00 |
View Details |
|
9390757108 |
December 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9542555508 |
December 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7975398168 |
December 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9539832214 |
December 16, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9539832214 |
December 16, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8209339443 |
December 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406326293 |
December 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
December 15, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
December 15, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec room rent |
3,500.00 |
|
View Details |
|
9571378859 |
December 15, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9943736608 |
December 16, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943736608 |
December 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0556616360 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 16, 2021 |
Expense |
Sharjah |
renies |
|
|
news paper |
75.00 |
|
View Details |
|
9916922227 |
December 11, 2021 |
Expense |
Jaipur |
anand |
|
|
Anand Share _ Nov 21 |
21,084.00 |
|
View Details |
|
9829262020 |
December 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7976320855 |
December 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8114428473 |
December 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107339540 |
December 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8890057586 |
December 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
December 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
December 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
0509440907 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507740327 |
December 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7848897979 |
December 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9539832214 |
December 16, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916160866 |
December 15, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
100.00 |
|
View Details |
|
9567888498 |
December 15, 2021 |
Sale |
Payyanur |
athul |
|
|
|
|
|
View Details |
|
9845056600 |
December 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9141479083 |
December 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
December 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
35,910.00 |
View Details |
|
0568644001 |
December 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,141.00 |
View Details |
|
0527961822 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
December 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 15, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
December 15, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for head wash) |
45.00 |
|
View Details |
|
0565064722 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 15, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
143,075.00 |
View Details |
|
9886666830 |
December 15, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
43,077.00 |
View Details |
|
7204163166 |
December 15, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
80,510.00 |
View Details |
|
9886777216 |
December 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,983.00 |
View Details |
|
0568644001 |
December 15, 2021 |
Expense |
Sharjah |
renies |
|
|
paid to headz(receiver kishore) |
680.00 |
|
View Details |
|
9886161163 |
December 15, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
88,186.00 |
View Details |
|
8301262602 |
December 15, 2021 |
Sale |
Banaswadi |
Navee |
|
|
|
|
|
View Details |
|
9620061166 |
December 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161144 |
December 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0551105299 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9188494851 |
December 15, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
December 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,154.00 |
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPICS 2NOS. |
150.00 |
|
View Details |
|
6360626600 |
December 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PHYNEL, |
300.00 |
|
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS HOUSE LIGHT AND WATER BILL |
1,751.00 |
|
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,637.00 |
|
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
VIVEK SALARY LOAN |
2,000.00 |
|
View Details |
|
9916721166 |
December 15, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
94,588.00 |
View Details |
|
9886161142 |
December 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886666830 |
December 15, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9916167266 |
December 15, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
81,257.00 |
View Details |
|
9908752004 |
December 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160401166 |
December 15, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
36,410.00 |
View Details |
|
9916167266 |
December 15, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM GAS |
1,300.00 |
|
View Details |
|
8790432016 |
December 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
December 15, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
BELGAUM TO BANGLORE TICKETS |
2,200.00 |
|
View Details |
|
9703221414 |
December 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
Cash settled ith Agent Raja (Advised by Kishore) |
35,000.00 |
|
View Details |
|
9398229466 |
December 15, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9398229466 |
December 15, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9656561166 |
December 13, 2021 |
Expense |
Aluva |
PRAVEEN |
DIVYA |
6,000.00 |
|
|
|
View Details |
|
9916957102 |
December 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 15, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
793.00 |
View Details |
|
8179323897 |
December 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6363340058 |
December 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
December 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
December 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
207.00 |
|
View Details |
|
8722031893 |
December 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538226158 |
December 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986883942 |
December 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411804407 |
December 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892905494 |
December 15, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9092611166 |
December 15, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,440.00 |
View Details |
|
9656561166 |
December 15, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9886666830 |
December 15, 2021 |
Expense |
Himayatnagar |
ARMAAN |
RAJA Hair Saga agent |
46,000.00 |
|
|
|
View Details |
|
9809577322 |
December 15, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9809577322 |
December 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
December 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,406.00 |
View Details |
|
9738449681 |
December 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7259903140 |
December 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008178889 |
December 15, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066911964 |
December 15, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861655999 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7250908651 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8247287069 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742152679 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9496271002 |
December 15, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947609544 |
December 15, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8138917286 |
December 15, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961485363 |
December 15, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9020086116 |
December 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8078173836 |
December 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9487547607 |
December 15, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9487547607 |
December 15, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9656255037 |
December 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
December 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9656255037 |
December 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9744068226 |
December 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8287939115 |
December 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
December 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Wefast Marathahalli to Ho |
140.00 |
|
View Details |
|
9886161166 |
December 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rehan Travel expence Ho to Tumkur |
300.00 |
|
View Details |
|
9886161166 |
December 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
200.00 |
|
View Details |
|
8921761931 |
December 15, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
December 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir coffee expence |
500.00 |
|
View Details |
|
9886161166 |
December 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier Charges |
7,600.00 |
|
View Details |
|
8778936565 |
December 15, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8977157669 |
December 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
December 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING CHARGE |
200.00 |
|
View Details |
|
9095797510 |
December 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9384288685 |
December 15, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8892459145 |
December 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
December 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9003535330 |
December 15, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
December 15, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0554077024 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8217864172 |
December 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
December 13, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
31,489.00 |
View Details |
|
9178265584 |
December 13, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9743384234 |
December 13, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9916777723 |
December 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0564458285 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620530033 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019351395 |
December 15, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845140004 |
December 15, 2021 |
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Banaswadi |
Naveen |
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9845140004 |
December 15, 2021 |
Sale |
Banaswadi |
Naveen |
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9845140004 |
December 15, 2021 |
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Banaswadi |
Naveen |
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9544507770 |
December 15, 2021 |
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9035491062 |
December 15, 2021 |
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9379115575 |
December 15, 2021 |
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Banaswadi |
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