|
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 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
December 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9544507770 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9619592445 |
December 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9619592445 |
December 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739009377 |
December 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 14, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
343.00 |
View Details |
|
9656561166 |
December 13, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
343.00 |
View Details |
|
9656561166 |
December 13, 2021 |
Expense |
Aluva |
praveen |
|
|
kotayam courier |
50.00 |
|
View Details |
|
9656561166 |
December 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tissue |
200.00 |
|
View Details |
|
9656561166 |
December 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9731902212 |
December 15, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
December 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0547860208 |
December 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7022225388 |
December 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916160866 |
December 13, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
100.00 |
-20.00 |
View Details |
|
9901575824 |
December 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8138917286 |
December 15, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
December 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,416.00 |
View Details |
|
0586885789 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559054271 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 14, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol |
16.00 |
|
View Details |
|
0585931986 |
December 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
December 14, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
73,388.00 |
View Details |
|
0568644001 |
December 14, 2021 |
Expense |
Sharjah |
renies |
|
|
velocity curly cream |
132.00 |
|
View Details |
|
0568644001 |
December 14, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
35.00 |
|
View Details |
|
0503747984 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8136856501 |
December 14, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
December 14, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9916621166 |
December 14, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
98,710.00 |
View Details |
|
9847348467 |
December 14, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0553305288 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557324559 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9544401168 |
December 14, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
December 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9544401168 |
December 14, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9895070401 |
December 14, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
December 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,002.00 |
View Details |
|
0588426565 |
December 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 13, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
82,323.00 |
View Details |
|
9886777216 |
December 13, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING NOV'21 |
53,735.00 |
|
View Details |
|
8907316617 |
December 13, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
December 13, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
December 13, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995123602 |
December 13, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
December 13, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
80,510.00 |
View Details |
|
9886666830 |
December 13, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
88,677.00 |
View Details |
|
9886666830 |
December 13, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Chemical Spray Termites |
2,900.00 |
|
View Details |
|
9886161163 |
December 13, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
68,493.00 |
View Details |
|
7406326293 |
December 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
December 13, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,934.00 |
View Details |
|
9886161142 |
December 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161144 |
December 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,953.00 |
View Details |
|
9886161163 |
December 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9916721166 |
December 13, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,508.00 |
View Details |
|
9886061144 |
December 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
56,862.00 |
View Details |
|
9886161166 |
December 13, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
57,470.00 |
|
|
0.00 |
View Details |
|
9886061144 |
December 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9916167266 |
December 13, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
81,507.00 |
View Details |
|
9160401166 |
December 13, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
69,710.00 |
View Details |
|
9160401166 |
December 13, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Razor Blade |
370.00 |
|
View Details |
|
6360626600 |
December 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,044.00 |
View Details |
|
9100391577 |
December 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB DC partially settled |
4,500.00 |
|
View Details |
|
9100391577 |
December 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
2,443.00 |
|
View Details |
|
9900662233 |
December 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
December 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
HEADZ NAME BORD CHARGE |
4,000.00 |
|
View Details |
|
6360626600 |
December 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6207170214 |
December 13, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597399085 |
December 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
December 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
December 13, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,840.00 |
View Details |
|
9620160066 |
December 13, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
130,165.00 |
View Details |
|
9810121339 |
December 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8277458693 |
December 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
December 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office room |
60.00 |
|
View Details |
|
9036099177 |
December 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036099177 |
December 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
December 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886061144 |
December 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
9886161144 |
December 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Harpic |
127.00 |
|
View Details |
|
9886061144 |
December 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to head office |
70.00 |
|
View Details |
|
9886061144 |
December 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9036099177 |
December 13, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
December 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
86,460.00 |
View Details |
|
9844726042 |
December 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
December 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
113,262.00 |
View Details |
|
9620061166 |
December 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERAIAL |
360.00 |
|
View Details |
|
9916957102 |
December 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
December 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
280.00 |
|
View Details |
|
9980682224 |
December 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986786761 |
December 13, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892992324 |
December 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740068768 |
December 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
December 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Professional Courier charges Paid |
6,000.00 |
|
View Details |
|
9844119558 |
December 13, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
December 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir Coffee expense |
500.00 |
|
View Details |
|
9884492030 |
December 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
December 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dil sing Travel Expense HO to Marathahalli |
200.00 |
|
View Details |
|
7996850559 |
December 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9493373340 |
December 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886600937 |
December 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900610855 |
December 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
December 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Profit Nov.2021 |
68,305.00 |
|
View Details |
|
7014491828 |
December 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7010079994 |
December 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9895070401 |
December 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9972222445 |
December 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
December 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
December 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9483993546 |
December 13, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9048593279 |
December 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9526773573 |
December 13, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9606507838 |
December 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606507838 |
December 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8891926814 |
December 13, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0505512270 |
December 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
December 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
112,922.00 |
View Details |
|
9620061166 |
December 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
113,162.00 |
View Details |
|
9620061166 |
December 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE + AUTO |
600.00 |
|
View Details |
|
7259421839 |
December 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
December 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA |
120.00 |
|
View Details |
|
8454086987 |
December 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886961166 |
December 12, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
29,489.00 |
View Details |
|
9886961166 |
December 12, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
maid salary |
1,500.00 |
|
View Details |
|
9620061166 |
December 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
200.00 |
|
View Details |
|
9620061166 |
December 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA CHARGE FOR 8 DAYS |
160.00 |
|
View Details |
|
9620061166 |
December 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY BAL TO GUFRAN FOR THE MONTH OF NOVEMBER |
11,000.00 |
|
View Details |
|
9620061166 |
December 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO KOILANDY (SENT ON 3RD DEC) |
160.00 |
|
View Details |
|
7259720169 |
December 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078793607 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078793607 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8078793607 |
December 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606488322 |
December 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281849885 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281849885 |
December 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281849885 |
December 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9591948680 |
December 13, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591948680 |
December 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
December 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,882.00 |
View Details |
|
9620061166 |
December 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,482.00 |
View Details |
|
7339666602 |
December 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8108689491 |
December 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
December 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7466440312 |
December 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496999996 |
December 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7277112299 |
December 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6281882542 |
December 12, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620061166 |
December 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,282.00 |
View Details |
|
9526162610 |
December 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895268573 |
December 8, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895268573 |
December 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
December 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
15,182.00 |
View Details |
|
9964771077 |
December 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884389198 |
December 6, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9995894800 |
December 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
December 5, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
14,682.00 |
View Details |
|
7904399686 |
December 13, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9544546104 |
December 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9747772175 |
December 5, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9447119333 |
December 13, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9769305349 |
December 5, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9645222701 |
December 5, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666216 |
December 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Yogesh Tea Exp. (Dec. 2021) |
500.00 |
|
View Details |
|
9620061166 |
December 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,882.00 |
View Details |
|
9886666216 |
December 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Yogesh (Home to Office) |
100.00 |
|
View Details |
|
9620061166 |
December 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,882.00 |
View Details |
|
9602324346 |
December 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
December 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7733049645 |
December 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945225842 |
December 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019117179 |
December 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9995250137 |
December 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886986804 |
December 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
December 13, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Room rent |
10,000.00 |
|
View Details |
|
9744475495 |
December 13, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
December 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER COVER |
100.00 |
|
View Details |
|
9916621166 |
December 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
60.00 |
|
View Details |
|
9916621166 |
December 13, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec room water |
140.00 |
|
View Details |
|
9744484492 |
December 13, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0568644001 |
December 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,002.00 |
View Details |
|
0563276719 |
December 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
December 12, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
16,684.00 |
View Details |
|
6360626600 |
December 12, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
9843891114 |
December 12, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
0502086722 |
December 12, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526626576 |
December 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526626576 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 12, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
December 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
129,658.00 |
View Details |
|
9995123602 |
December 12, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9645968194 |
December 12, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0527131537 |
December 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9645968194 |
December 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0527131537 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
December 12, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
78,370.00 |
View Details |
|
9886666830 |
December 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Gas Cylinder |
1,520.00 |
|
View Details |
|
9886666830 |
December 12, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Tickets charges for round trip |
6,950.00 |
|
View Details |
|
9620160066 |
December 12, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
75,165.00 |
View Details |
|
9620160066 |
December 12, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9916167266 |
December 12, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
81,507.00 |
View Details |
|
9980789166 |
December 12, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
December 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
40,110.00 |
View Details |
|
9980789166 |
December 12, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6301642084 |
December 12, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886866122 |
December 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
13,547.00 |
View Details |
|
9886061144 |
December 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
55,872.00 |
View Details |
|
9886866122 |
December 12, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161144 |
December 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9743582138 |
December 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538302836 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022289246 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
December 12, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
44,160.00 |
View Details |
|
9538868899 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
December 12, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,533.00 |
View Details |
|
0527131537 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161142 |
December 12, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,518.00 |
View Details |
|
9886161142 |
December 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
December 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
200.00 |
|
View Details |
|
9886161166 |
December 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Bescom Bill paid |
13,290.00 |
|
View Details |
|
9880065079 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884534913 |
December 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Shampoo |
40.00 |
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Petrol |
50.00 |
|
View Details |
|
9160401166 |
December 12, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
76,223.00 |
View Details |
|
7702545672 |
December 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
December 12, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
3,646.00 |
View Details |
|
7416930438 |
December 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
December 12, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,243.00 |
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Carbon paprr |
7.00 |
|
View Details |
|
9655948870 |
December 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
December 12, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Notebook |
20.00 |
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tissue paper |
180.00 |
|
View Details |
|
9886648811 |
|
Expense |
Hosur |
Sumati |
|
|
Shampoo |
40.00 |
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Glouse |
480.00 |
|
View Details |
|
9845367378 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
December 12, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
8690252538 |
December 12, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8098948892 |
December 12, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8940782221 |
December 12, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9940386794 |
December 12, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9092611166 |
December 12, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,000.00 |
View Details |
|
7483227392 |
December 12, 2021 |
Sale |
Hubli |
SWARNA |
\ |
|
|
|
|
View Details |
|
9741400712 |
December 12, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9535323169 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731279630 |
December 12, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829773991 |
December 12, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481459291 |
December 12, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760187873 |
December 12, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
December 12, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9972882283 |
December 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945645095 |
December 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900780010 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
December 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charge November 2021 |
1,500.00 |
|
View Details |
|
9886666216 |
December 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9001091921 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9803025066 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976184071 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9530401333 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9403712685 |
December 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9588201395 |
December 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001091921 |
December 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916160866 |
December 12, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
100.00 |
|
View Details |
|
9900512003 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916160866 |
December 11, 2021 |
Expense |
Payyanur |
athul |
|
|
auto charge |
100.00 |
180.00 |
View Details |
|
7550046803 |
December 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9590688549 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845367378 |
December 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845801235 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197743738 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
December 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632566609 |
December 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632566609 |
December 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
December 12, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632566609 |
December 12, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9048778465 |
December 12, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0565480082 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8138917286 |
December 12, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7829041363 |
December 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666489 |
December 10, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water |
30.00 |
|
View Details |
|
9886666489 |
December 10, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office rent |
9,900.00 |
|
View Details |
|
9886666489 |
December 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Cleening akka salary amount |
2,000.00 |
|
View Details |
|
9886666489 |
December 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Sharavathi salary amount |
8,000.00 |
|
View Details |
|
9000389291 |
December 12, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9000389291 |
December 12, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
December 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Aslam salary amount |
13,500.00 |
|
View Details |
|
9886666489 |
December 1, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Auto charge |
60.00 |
|
View Details |
|
9344037144 |
December 8, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8892985703 |
December 5, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8892985703 |
December 11, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9738218090 |
December 11, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8220876730 |
December 12, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8925420210 |
December 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
December 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9591693391 |
December 11, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8660850304 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666830 |
December 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cotton |
110.00 |
|
View Details |
|
9886666830 |
December 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
650.00 |
|
View Details |
|
9000819685 |
December 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7411684150 |
December 10, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0508122402 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900413978 |
December 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
December 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
December 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9344037144 |
December 8, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
December 12, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9901836059 |
December 5, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7025847191 |
December 12, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8618925002 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7904399686 |
December 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056562776 |
December 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8895990064 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123279234 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
December 11, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
79,450.00 |
View Details |
|
8095702236 |
December 12, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7019314089 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
December 11, 2021 |
Expense |
Vizag |
mary |
|
|
Tickets to attend conference (Rakesh) up&down |
1,000.00 |
|
View Details |
|
9542100234 |
December 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304143998 |
December 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7702345842 |
December 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8892830113 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0545454575 |
December 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9902946226 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901828737 |
December 12, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
6361196046 |
December 11, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8310720210 |
December 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9751643165 |
December 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9989842670 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6361574331 |
December 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9048960089 |
December 12, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9342453931 |
December 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9110662984 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8494926000 |
December 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9035220714 |
December 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
December 10, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
30,139.00 |
View Details |
|
9886961166 |
December 11, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
30,989.00 |
View Details |
|
9902855208 |
December 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 11, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol for office use |
150.00 |
|
View Details |
|
9619182347 |
December 11, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8884481224 |
December 10, 2021 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
December 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,122.00 |
View Details |
|
0521670969 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521157009 |
December 11, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529667400 |
December 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529667400 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8925900009 |
December 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0529667400 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 11, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
74,265.00 |
View Details |
|
9620160066 |
December 11, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
75,265.00 |
View Details |
|
9620160066 |
December 11, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
47,800.00 |
Deposited To divya abilash |
47,800.00 |
|
View Details |
|
8921367447 |
December 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666830 |
December 11, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
82,447.00 |
View Details |
|
0522421482 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501014532 |
December 11, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
December 11, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
50,280.00 |
View Details |
|
9916721166 |
December 11, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,708.00 |
View Details |
|
9886061144 |
December 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,102.00 |
View Details |
|
9980654138 |
December 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
December 11, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
64,357.00 |
View Details |
|
9886866122 |
December 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
11,577.00 |
View Details |
|
9886866122 |
December 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916167266 |
December 11, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
236.00 |
|
View Details |
|
9916167266 |
December 11, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,400.00 |
|
View Details |
|
6360626600 |
December 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
13,324.00 |
View Details |
|
8197755847 |
December 11, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
December 11, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
49,533.00 |
View Details |
|
9686290019 |
December 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
December 11, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
13,950.00 |
View Details |
|
9886161144 |
December 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
32,610.00 |
View Details |
|
9916160866 |
December 10, 2021 |
Expense |
Payyanur |
ATHUL |
|
|
AUTO CHARGE |
100.00 |
280.00 |
View Details |
|
9916160866 |
December 9, 2021 |
Expense |
Payyanur |
ATHUL |
|
|
AUTO CHARGE |
100.00 |
380.00 |
View Details |
|
8075516440 |
December 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
December 11, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,247.00 |
|
View Details |
|
9036469689 |
December 11, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916160866 |
December 8, 2021 |
Expense |
Payyanur |
ATHUL |
|
|
AUTO CHARGE |
120.00 |
480.00 |
View Details |
|
9567888498 |
December 8, 2021 |
Service |
Payyanur |
ATHUL |
|
|
|
|
|
View Details |
|
7847062400 |
December 11, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9760501454 |
December 11, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
December 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
19,312.00 |
View Details |
|
9567888498 |
December 4, 2021 |
Sale |
Payyanur |
ATHUL |
|
|
|
|
400.00 |
View Details |
|
9656561166 |
December 11, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,293.00 |
View Details |
|
9656561166 |
December 11, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
200.00 |
|
View Details |
|
6360626600 |
December 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
December 11, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6360626600 |
December 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
HARPIC,BROOM STICK |
98.00 |
|
View Details |
|
9886061144 |
December 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
December 11, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
73,823.00 |
View Details |
|
9980654138 |
December 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
December 11, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,663.00 |
View Details |
|
9886648811 |
December 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9000792968 |
December 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9894216525 |
December 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8106005202 |
December 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
December 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
|
15,000.00 |
View Details |
|
9953054413 |
December 11, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
December 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
11,882.00 |
|
View Details |
|
7907969125 |
December 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6238068895 |
December 11, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
December 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6238068895 |
December 11, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9113607197 |
December 11, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686024437 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
December 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Delaer to Ho |
200.00 |
|
View Details |
|
8078847952 |
December 11, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
December 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Use petrol |
1,000.00 |
|
View Details |
|
9880504740 |
December 11, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9113607197 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8078847952 |
December 11, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900445686 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019388030 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8078847952 |
December 11, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
December 11, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,440.00 |
View Details |
|
8152811888 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620799991 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980682224 |
December 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8943031830 |
December 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
December 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
92,110.00 |
View Details |
|
9886161142 |
December 10, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
14,396.00 |
View Details |
|
9916721166 |
December 11, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
KS CHITHRA REMUNERATION VM CINEMA |
50,000.00 |
|
View Details |
|
9605309352 |
December 11, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161142 |
December 10, 2021 |
GTHF |
Rajajinagar |
RATHI |
MADHU HEADZ |
50,000.00 |
|
|
|
View Details |
|
9895664565 |
December 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946303884 |
December 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539041115 |
December 11, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
December 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9591824316 |
December 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620078892 |
December 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8547047225 |
December 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
December 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7592823625 |
December 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9742482482 |
December 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
December 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
December 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
December 9, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
61,978.00 |
View Details |
|
9886161142 |
December 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
December 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9845021342 |
December 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164565080 |
December 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971477477 |
December 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886134946 |
December 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611678943 |
December 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
December 8, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
57,182.00 |
View Details |
|
9663049392 |
December 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
December 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
December 8, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431441019 |
December 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
December 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
December 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9562965249 |
December 11, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8250935769 |
December 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8129677944 |
December 11, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8129677944 |
December 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845056600 |
December 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6238068895 |
December 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9791128864 |
December 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
December 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9885456611 |
December 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9164578501 |
December 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8277582175 |
December 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
December 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Technician Petrol (Home to Office) |
2,000.00 |
|
View Details |
|
9886666216 |
December 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary Nov.2021 |
12,000.00 |
|
View Details |
|
9744475495 |
December 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
December 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campor Charges (Nov.2021) |
360.00 |
|
View Details |
|
9495643409 |
December 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9351350501 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949660315 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828550400 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014320643 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
December 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
December 10, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296969797 |
December 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8838849571 |
December 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
December 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
25.00 |
|
View Details |
|
9092611166 |
December 10, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,600.00 |
View Details |
|
0526835251 |
December 11, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
December 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
December 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9611111662 |
December 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9526301373 |
December 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916422227 |
December 6, 2021 |
Expense |
Jaipur |
anand |
|
|
Technician Arman Salary ( Cash )_ Nov 21 |
6,500.00 |
|
View Details |
|
9916422227 |
December 6, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Rent_Dec 21 |
33,000.00 |
|
View Details |
|
9916621166 |
December 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ WITHDRAWAL |
20,000.00 |
|
View Details |
|
8302233000 |
December 6, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9538222324 |
December 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8107011446 |
December 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8086539397 |
December 11, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9928779600 |
December 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8086539397 |
December 11, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8086539397 |
December 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8302405037 |
December 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
December 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9686019007 |
December 4, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9660478966 |
December 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928920534 |
December 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8118831648 |
December 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9649035557 |
December 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
December 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Electricity charges_ Nov 21 |
2,327.00 |
|
View Details |
|
9916422227 |
December 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Jotwara Board Rent_ Nov 21 |
3,000.00 |
|
View Details |
|
9916422227 |
December 3, 2021 |
Expense |
Jaipur |
anand |
|
|
Shampoo Staions pipe change ( plumbing Charge ) |
650.00 |
|
View Details |
|
9916422227 |
December 3, 2021 |
Expense |
Jaipur |
anand |
|
|
Cleaning Products |
750.00 |
|
View Details |
|
9610702906 |
December 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
December 2, 2021 |
Expense |
Jaipur |
anand |
|
|
Courier To Ahmedabad ( Patch Sent ) |
150.00 |
|
View Details |
|
9588248127 |
December 2, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9845258195 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916327896 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939398989 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861788616 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9010373707 |
December 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8191815724 |
December 11, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8078847952 |
December 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
December 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9591094514 |
December 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663950815 |
December 11, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663950815 |
December 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663950815 |
December 11, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916063063 |
December 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
52,450.00 |
View Details |
|
9849775422 |
December 10, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 9, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
51,650.00 |
View Details |
|
8942860931 |
December 9, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8500807038 |
December 9, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8500807038 |
December 9, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8105758807 |
December 11, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9573804744 |
December 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8105758807 |
December 11, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8499892839 |
December 9, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6360626600 |
December 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TOILED BRUSH, WASHING POWDER |
75.00 |
|
View Details |
|
9916063063 |
December 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
30,350.00 |
View Details |
|
9538202969 |
December 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9249879050 |
December 11, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
December 11, 2021 |
Expense |
Sharjah |
renies |
|
|
junaid visa charge |
750.00 |
|
View Details |
|
7760160955 |
December 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
December 11, 2021 |
Expense |
Sharjah |
renies |
|
|
carry bag |
22.00 |
|
View Details |
|
0501864422 |
December 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
December 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,337.00 |
View Details |
|
6305323301 |
December 8, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7680044869 |
December 8, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9160640468 |
December 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9701647137 |
December 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
December 8, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8547211142 |
December 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9677151332 |
December 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9947306231 |
December 11, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8921846404 |
December 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9847530765 |
December 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9964487306 |
December 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731059633 |
December 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9449711085 |
December 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449711085 |
December 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
December 10, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
43,445.00 |
View Details |
|
9620160066 |
December 10, 2021 |
Expense |
Kottayam |
suhail |
|
|
velocity 2 bottle |
420.00 |
|
View Details |
|
0568644001 |
December 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
20,274.00 |
View Details |
|
0554081885 |
December 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
December 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 10, 2021 |
Expense |
Sharjah |
renies |
|
|
roller comb*15 |
102.00 |
|
View Details |
|
9886777216 |
December 10, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
128,508.00 |
View Details |
|
9605452640 |
December 10, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605452640 |
December 10, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0559917241 |
December 10, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
December 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
30,810.00 |
View Details |
|
7204163166 |
December 10, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
48,530.00 |
View Details |
|
0505843569 |
December 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
December 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
11,287.00 |
View Details |
|
6360626600 |
December 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886866122 |
December 10, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
6360626600 |
December 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
1,300.00 |
|
View Details |
|
9972461919 |
December 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,142.00 |
View Details |
|
9886061144 |
December 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656561166 |
December 10, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,023.00 |
View Details |
|
9886161166 |
December 10, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
5,925.00 |
|
|
0.00 |
View Details |
|
9656561166 |
December 10, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161163 |
December 10, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,280.00 |
View Details |
|
9916721166 |
December 10, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
78,208.00 |
View Details |
|
9916167266 |
December 10, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
65,193.00 |
View Details |
|
9916167266 |
December 10, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
9900121063 |
December 10, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8904468533 |
December 10, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9845131184 |
December 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
December 10, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9900211700 |
December 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
December 10, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,703.00 |
View Details |
|
9160401166 |
December 10, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
56,423.00 |
View Details |
|
9160401166 |
December 10, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
9886648811 |
December 10, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8249555873 |
December 10, 2021 |
Service |
Madhapur |
shaikh |
sk Mohammad Hossain BOB A/c |
49,000.00 |
Travelling Exp For Cash Deposit |
110.00 |
|
View Details |
|
8861360904 |
December 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7902818940 |
December 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
December 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkinpaper |
100.00 |
|
View Details |
|
8884862057 |
December 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632808734 |
December 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538986349 |
December 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
December 10, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
99,635.00 |
View Details |
|
9447930934 |
December 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9741957816 |
December 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217409109 |
December 10, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
December 10, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8217409109 |
December 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9544987639 |
December 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
December 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
December 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Patches and products from Kalyannagar via WeFast |
190.00 |
|
View Details |
|
6379350487 |
December 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
December 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0528580539 |
December 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
December 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
DILEEP SIR COURIER EXPENSE |
13,000.00 |
|
View Details |
|
9886161166 |
December 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
250.00 |
|
View Details |
|
9916721166 |
December 10, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
TRAIN TICKETS (HEADZ NATIONAL CONFERENCE2021 |
11,292.00 |
|
View Details |
|
9886161166 |
December 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dustbin cover and Vim purchase |
125.00 |
|
View Details |
|
9148165851 |
December 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7013367307 |
December 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
December 10, 2021 |
Expense |
Trivandrum |
ANJALI L |
HAIR WINGS COSMATICS |
89,384.00 |
|
|
|
View Details |
|
9886723313 |
December 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845705335 |
December 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9020072221 |
December 10, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9633675074 |
December 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9947748540 |
December 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
December 10, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606112359 |
December 10, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
December 10, 2021 |
Expense |
Sharjah |
renies |
produts share cash deposited to sunil kumar bank account(Emirates NBD) |
10,000.00 |
|
|
|
View Details |
|
0554160646 |
December 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7150994633 |
December 9, 2021 |
Fixing |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9099032203 |
December 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
December 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128404415 |
December 8, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7016244592 |
December 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
December 8, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9824817422 |
December 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
December 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320340608 |
December 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924045475 |
December 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511119684 |
December 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9841045697 |
December 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740008507 |
December 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9052623930 |
December 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962147067 |
December 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8690110115 |
December 9, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8690110115 |
December 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
December 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7610010009 |
December 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
December 10, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
HARPIC |
40.00 |
|
View Details |
|
9461062729 |
December 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001290136 |
December 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035881946 |
December 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
December 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Office main door service |
200.00 |
|
View Details |
|
8884555558 |
December 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886961166 |
December 9, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
29,739.00 |
View Details |
|
9886961166 |
December 9, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
bescom bill |
2,500.00 |
|
View Details |
|
9535151808 |
December 9, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8892452444 |
December 9, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9880947731 |
December 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0524085756 |
December 10, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7702663776 |
December 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0524085756 |
December 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
December 10, 2021 |
Expense |
Koyilandy |
Jinsi |
Head office |
77,400.00 |
|
|
|
View Details |
|
6360626600 |
December 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
11,677.00 |
View Details |
|
9809890322 |
December 10, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9481950384 |
December 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9567879796 |
December 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9448289771 |
December 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740008460 |
December 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945441393 |
December 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8089379112 |
December 10, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
December 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,136.00 |
View Details |
|
0568644001 |
December 9, 2021 |
Expense |
Sharjah |
renies |
|
|
laptop repairing |
100.00 |
|
View Details |
|
0586510427 |
December 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 9, 2021 |
Expense |
Sharjah |
renies |
headz hairfixing hennur branch |
1,650.00 |
|
|
|
View Details |
|
0563276322 |
December 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
December 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
111,458.00 |
View Details |
|
9620160066 |
December 9, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
42,715.00 |
View Details |
|
9620160066 |
December 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
towel 5 washing |
250.00 |
|
View Details |
|
8639609754 |
December 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
December 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
December 9, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,743.00 |
View Details |
|
7204163166 |
December 9, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
47,680.00 |
View Details |
|
0568644001 |
December 9, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
15.00 |
|
View Details |
|
0569960299 |
December 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569960299 |
December 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
December 9, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
16,310.00 |
|
|
0.00 |
View Details |
|
9886161144 |
December 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,810.00 |
View Details |
|
0586538345 |
December 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7019784441 |
December 9, 2021 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
9886161166 |
December 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
pravez Travel Expence Ho to Delhi |
1,000.00 |
|
View Details |
|
9916721166 |
December 9, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
175,334.00 |
View Details |
|
9886161163 |
December 9, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
41,380.00 |
View Details |
|
9886061144 |
December 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,172.00 |
View Details |
|
7899191689 |
December 9, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9916167266 |
December 9, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
76,593.00 |
View Details |
|
8197950300 |
December 9, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8197950300 |
December 9, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
December 9, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886648811 |
December 9, 2021 |
Expense |
Hosur |
sumati |
|
|
water tanker |
500.00 |
|
View Details |
|
9655856650 |
December 9, 2021 |
Sale |
Hosur |
HOSUR |
|
|
|
|
|
View Details |
|
9656561166 |
December 9, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,673.00 |
View Details |
|
9656561166 |
December 9, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
December 9, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
114,533.00 |
View Details |
|
9581090320 |
December 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8008639412 |
December 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9341426292 |
December 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9908074444 |
December 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9059127288 |
December 9, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Cash settled ith Agent Raja |
50,000.00 |
|
View Details |
|
9916721166 |
December 9, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9566781080 |
December 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448919135 |
December 9, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expence Paid |
1,000.00 |
|
View Details |
|
9886161166 |
December 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expence |
600.00 |
|
View Details |
|
9886161166 |
December 9, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo charges |
190.00 |
|
View Details |
|
7204163166 |
December 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
December 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8281733968 |
December 9, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8281733968 |
December 9, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161144 |
December 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Auto charge |
150.00 |
|
View Details |
|
9886161144 |
December 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Gas cylinder |
1,080.00 |
|
View Details |
|
6361736113 |
December 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9591862136 |
December 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
December 9, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
176,275.00 |
View Details |
|
9495392699 |
December 9, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
December 9, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9388227611 |
December 9, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8884508222 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884508222 |
December 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9388227611 |
December 9, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9900012592 |
December 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
December 9, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO HEAD OFFICE |
100.00 |
|
View Details |
|
9645680720 |
December 9, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9645680720 |
December 9, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9448919135 |
December 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for bank ,airtel office,and KEB office |
180.00 |
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
K E B BILL |
1,040.00 |
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
590.00 |
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
Sekh Mohammad hossaiA/NO[28670100004765]n |
50,000.00 |
|
|
|
View Details |
|
9902422272 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036800171 |
December 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9148165851 |
December 9, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9591522206 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9591522206 |
December 9, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9902422272 |
December 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901020230 |
December 9, 2021 |
Service |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9061395088 |
December 9, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9947766671 |
December 9, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7688888100 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8769159080 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
December 8, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
9,717.00 |
View Details |
|
8955858926 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7780708757 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
December 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6267151692 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
December 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092499136 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940140504 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9849533137 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9694267725 |
December 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9942372129 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6267151692 |
December 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887110000 |
December 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7632881845 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9600094964 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9177999024 |
December 6, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9994302556 |
December 8, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
December 8, 2021 |
Expense |
Velachery |
Jo |
|
|
Colour |
305.00 |
|
View Details |
|
9042337418 |
December 9, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8089663170 |
December 9, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
0585793323 |
December 9, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8078847952 |
December 9, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9653370430 |
December 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7907029759 |
December 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7483843681 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7483843681 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7483843681 |
December 9, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632079879 |
December 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
December 8, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
17,740.00 |
View Details |
|
9543095406 |
December 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0502903032 |
December 9, 2021 |
Service |
Sharjah |
Renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886061144 |
December 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Office and room rent |
13,500.00 |
|
View Details |
|
9686769636 |
December 9, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9686769636 |
December 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9544401168 |
December 9, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7356068857 |
December 8, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
December 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7994185735 |
December 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845660783 |
December 9, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
December 8, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
17,139.00 |
View Details |
|
9886961166 |
December 8, 2021 |
Expense |
Marathahalli |
sandhya |
cash settled to kishore |
33,000.00 |
|
|
|
View Details |
|
9656561166 |
December 8, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,323.00 |
View Details |
|
9886161166 |
December 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh salary paid |
5,000.00 |
|
View Details |
|
0568644001 |
December 8, 2021 |
Closing Details |
Sharjah |
Renies |
|
|
|
|
28,841.00 |
View Details |
|
0506866045 |
December 8, 2021 |
Service |
Sharjah |
Renies |
|
|
|
|
|
View Details |
|
9731116333 |
December 6, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0561760443 |
December 8, 2021 |
Service |
Sharjah |
Renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 8, 2021 |
Expense |
Sharjah |
Renies |
|
|
Cleaning charge |
30.00 |
|
View Details |
|
0589332500 |
December 8, 2021 |
Service |
Sharjah |
Renies |
|
|
|
|
|
View Details |
|
0505241051 |
December 8, 2021 |
Service |
Sharjah |
Renies |
|
|
|
|
|
View Details |
|
9886161166 |
December 8, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
36,961.00 |
|
|
0.00 |
View Details |
|
7204163166 |
December 8, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
46,235.00 |
View Details |
|
9916167266 |
December 8, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
61,243.00 |
View Details |
|
9916167266 |
December 8, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
GLOVES |
900.00 |
|
View Details |
|
9916167266 |
December 8, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
12,500.00 |
|
View Details |
|
8073376242 |
December 8, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7892003092 |
December 8, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
December 8, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,580.00 |
View Details |
|
9886866122 |
December 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9740170739 |
December 8, 2021 |
Booking |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
December 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
111,672.00 |
View Details |
|
9886866122 |
December 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
colin |
90.00 |
|
View Details |
|
9886161166 |
December 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier expence |
3,000.00 |
|
View Details |
|
8602176273 |
December 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980775668 |
December 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980775668 |
December 8, 2021 |
Fixing |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8123468564 |
December 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9870315326 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073578797 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8317433271 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901338811 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535866693 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632359316 |
December 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632359316 |
December 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916666047 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349701562 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9160401166 |
December 8, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
143,833.00 |
View Details |
|
9740825881 |
December 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
December 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886865272 |
December 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
December 8, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
135,834.00 |
View Details |
|
9740825881 |
December 8, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
December 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,423.00 |
View Details |
|
9656561166 |
December 8, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9656561166 |
December 8, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
9036959397 |
December 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
December 8, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
December 7, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,023.00 |
View Details |
|
9886648811 |
December 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6383096872 |
December 8, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
December 8, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9042875358 |
December 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7811016113 |
December 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
December 8, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9951522566 |
December 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
settled iwth Kishore |
5,000.00 |
|
View Details |
|
9885994656 |
December 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Mehfooz salary settled |
18,750.00 |
|
View Details |
|
9945572726 |
December 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353432655 |
December 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9061345222 |
December 8, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916721166 |
December 8, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
8848919735 |
December 8, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
December 8, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
172,075.00 |
View Details |
|
9605425742 |
December 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848919735 |
December 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
December 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9448058291 |
December 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9744222304 |
December 8, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7411818933 |
December 8, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9779352587 |
December 8, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9849305418 |
December 8, 2021 |
Service |
Himayatnagar |
shaikh Armaan |
|
|
|
|
|
View Details |
|
8147535530 |
December 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741825354 |
December 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7411818933 |
December 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
December 6, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
50,139.00 |
View Details |
|
9886961166 |
December 6, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Parvez salary |
14,500.00 |
|
View Details |
|
9886961166 |
December 6, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Wefast from ho to Marathahalli |
290.00 |
|
View Details |
|
9004769945 |
December 6, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
6282551582 |
December 8, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
December 8, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9538717690 |
December 6, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9008501666 |
December 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
December 1, 2021 |
Expense |
Marathahalli |
Sandhya |
Cash settled to Kishore |
53,700.00 |
|
|
|
View Details |
|
9008501666 |
December 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
December 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
8289847636 |
December 8, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
December 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
December 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
December 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7356068857 |
December 8, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9916063063 |
December 6, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
24,750.00 |
View Details |
|
7829803030 |
December 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
December 6, 2021 |
Expense |
Vizag |
Mary |
|
|
Bus ticket fare Rakesh (Banglore to Vizag) |
2,500.00 |
|
View Details |
|
9941418864 |
December 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |