|
9497303000 |
December 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,000.00 |
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
19,200.00 |
|
View Details |
|
9886866122 |
December 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
7,137.00 |
View Details |
|
9886161166 |
December 6, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
10,640.00 |
|
|
0.00 |
View Details |
|
9886866122 |
December 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
December 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
office rent and maintenence for 3 month |
34,200.00 |
|
View Details |
|
9886866122 |
December 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev and preethi salary |
17,400.00 |
|
View Details |
|
8197179316 |
December 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8618318054 |
December 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916721166 |
December 6, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
132,034.00 |
View Details |
|
7204163166 |
December 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
44,235.00 |
View Details |
|
9916721166 |
December 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161163 |
December 6, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,380.00 |
View Details |
|
8003765778 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949271936 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666830 |
December 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
105,429.00 |
View Details |
|
9092611166 |
December 6, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
14,900.00 |
View Details |
|
9886061144 |
December 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
110,102.00 |
View Details |
|
9886161144 |
December 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
24,640.00 |
View Details |
|
8238825212 |
December 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916721166 |
December 6, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7842484874 |
December 6, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
December 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
December 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room |
30.00 |
|
View Details |
|
7842484874 |
December 6, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
December 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
13,452.00 |
|
View Details |
|
9886777216 |
December 6, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,608.00 |
View Details |
|
9686603221 |
December 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
December 6, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
47,666.00 |
View Details |
|
9731084730 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8086777359 |
December 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845476196 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE BULDING PUJA DONETION |
101.00 |
|
View Details |
|
9303131436 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845358254 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900238413 |
December 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
December 6, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
263.00 |
View Details |
|
9177444706 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9717418469 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900032863 |
December 6, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161166 |
December 6, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Ammu Salary paid |
10,000.00 |
|
View Details |
|
9656561166 |
December 6, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,023.00 |
View Details |
|
9886161166 |
December 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
athul Travel Expence HO to Payyanur |
450.00 |
|
View Details |
|
9886161166 |
December 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Sugar purchase |
40.00 |
|
View Details |
|
9656561166 |
December 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
KOTTAYAM COURIER |
50.00 |
|
View Details |
|
9886161166 |
December 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir Coffee charge |
370.00 |
|
View Details |
|
9886161166 |
December 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Purchasue of Micro kit |
2,000.00 |
|
View Details |
|
9656561166 |
December 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD SALARY |
7,325.00 |
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
12,750.00 |
|
View Details |
|
9886777216 |
December 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
SALARY TO TECH. SANDPSH-NOV'11 |
8,250.00 |
|
View Details |
|
8147619592 |
December 6, 2021 |
Expense |
Rajajinagar |
RATHI |
RENUKA |
3,000.00 |
SALARY |
|
|
View Details |
|
9886777216 |
December 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PETROL FOR PATCH CLEANING |
500.00 |
|
View Details |
|
9886161142 |
December 6, 2021 |
Expense |
Rajajinagar |
RATHI |
VIVEK |
4,000.00 |
SALARY |
|
|
View Details |
|
9886777216 |
December 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO HO(BOOK) |
130.00 |
|
View Details |
|
9620549710 |
December 6, 2021 |
Expense |
Rajajinagar |
RATHI |
RAMESH |
19,800.00 |
SALARY |
|
|
View Details |
|
9048765788 |
December 6, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9742352582 |
December 6, 2021 |
Expense |
Rajajinagar |
RATHI |
RATHI |
14,000.00 |
SALARY |
|
|
View Details |
|
9886161142 |
December 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7090600005 |
December 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
6360626600 |
December 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH SALARY |
12,600.00 |
|
View Details |
|
9916721166 |
December 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARAY BALANCE |
500.00 |
|
View Details |
|
9886161144 |
December 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
14,500.00 |
|
View Details |
|
6363797977 |
December 6, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
December 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
14,500.00 |
|
View Details |
|
6360626600 |
December 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
22,748.00 |
|
View Details |
|
9916621166 |
December 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
145,351.00 |
View Details |
|
8870598892 |
December 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
December 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986601013 |
December 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6382460295 |
December 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010418712 |
December 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
December 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
December 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
CABLE TV INTERNET |
700.00 |
|
View Details |
|
9916721166 |
December 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
1,000.00 |
|
View Details |
|
9916721166 |
December 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
KAPIL SALARY |
12,783.00 |
|
View Details |
|
9916621166 |
December 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
430.00 |
|
View Details |
|
9916621166 |
December 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
10,975.00 |
|
View Details |
|
9886061144 |
December 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Junaid |
8,825.00 |
|
View Details |
|
9916621166 |
December 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHUKH SALARY |
11,300.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886061144 |
December 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
4,800.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
16,750.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER |
30.00 |
|
View Details |
|
9886161163 |
December 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
ANTY SALARY |
2,250.00 |
|
View Details |
|
9019337181 |
December 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7034654134 |
December 6, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7034654134 |
December 6, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
December 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105211778 |
December 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9952158694 |
December 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand wash |
145.00 |
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7568806067 |
December 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
December 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
December 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
December 5, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9894652287 |
December 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9772909286 |
December 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785523680 |
December 5, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845358254 |
December 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
December 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL CHARGE |
1,030.00 |
|
View Details |
|
7769096452 |
December 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9947306231 |
December 6, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7411575638 |
December 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9787967275 |
December 6, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791758770 |
December 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8527288812 |
December 6, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8667529940 |
December 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382428371 |
December 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
December 5, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
12,380.00 |
View Details |
|
8431377951 |
December 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9551111580 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884829911 |
December 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9206774555 |
December 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884829911 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884795296 |
December 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884795296 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
December 5, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
24,200.00 |
View Details |
|
7411575638 |
December 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7386060856 |
December 5, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8072715393 |
December 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
50.00 |
|
View Details |
|
8072715393 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
EMPTY GLUE BOTTLE COIMBATORE |
50.00 |
|
View Details |
|
9886648811 |
December 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER EMPTY GLUE BOTTLES KALYNGR |
75.00 |
|
View Details |
|
8939200644 |
December 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8105611199 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8012760540 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9982099333 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677067972 |
December 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660953781 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677067972 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8660852549 |
December 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9940426237 |
December 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
December 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9731536699 |
December 6, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7893541232 |
December 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8197313662 |
December 6, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197313662 |
December 6, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731960870 |
December 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844053686 |
December 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9738411271 |
December 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9442920225 |
December 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9442920225 |
December 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791654340 |
December 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9791654340 |
December 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902946226 |
December 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
December 5, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
63,829.00 |
View Details |
|
8978064180 |
December 5, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9916445959 |
December 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8714281731 |
December 6, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8978064180 |
December 5, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663388991 |
December 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7760983651 |
December 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9538915074 |
December 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
December 5, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8714281731 |
December 6, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8978064180 |
December 5, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886161144 |
December 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
35,290.00 |
View Details |
|
8197313662 |
December 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660953781 |
December 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660852549 |
December 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
December 5, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
74,115.00 |
View Details |
|
9620160066 |
December 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
room rent water bill |
8,200.00 |
|
View Details |
|
9845056600 |
December 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
December 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,711.00 |
View Details |
|
9886777216 |
December 5, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
93,488.00 |
View Details |
|
0568644001 |
December 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0503830197 |
December 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503830197 |
December 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
December 5, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
75,115.00 |
View Details |
|
9620160066 |
December 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
trimmer clip |
100.00 |
|
View Details |
|
9620160066 |
December 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
room current bill |
1,274.00 |
|
View Details |
|
9620160066 |
December 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
office current bill |
8,608.00 |
|
View Details |
|
9620160066 |
December 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9916167266 |
December 5, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
76,643.00 |
View Details |
|
0589332500 |
December 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503629940 |
December 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
December 5, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
75,820.00 |
View Details |
|
9886648811 |
December 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
18,953.00 |
View Details |
|
6383096872 |
December 5, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886866122 |
December 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,767.00 |
View Details |
|
9886866122 |
December 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161166 |
December 5, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
10,250.00 |
View Details |
|
9886866122 |
December 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
December 5, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
52,351.00 |
View Details |
|
9886866122 |
December 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
9449340781 |
December 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9449340781 |
December 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
December 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
41,025.00 |
View Details |
|
7829710661 |
December 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9448232299 |
December 5, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663098080 |
December 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9606396426 |
December 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
December 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
December 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9066966294 |
December 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
December 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
130,049.00 |
View Details |
|
6360626600 |
December 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ROOM RENT |
4,663.00 |
|
View Details |
|
9886666830 |
December 5, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
91,429.00 |
View Details |
|
9100391557 |
December 5, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9738356969 |
December 5, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9100391557 |
December 5, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
December 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
December 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9496271002 |
December 5, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
December 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9496271002 |
December 5, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
December 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to HO |
200.00 |
|
View Details |
|
9740181533 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
December 5, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
68,490.00 |
View Details |
|
9845818325 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
December 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ACID |
65.00 |
|
View Details |
|
9829133780 |
December 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
December 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
December 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE CLEANING |
100.00 |
|
View Details |
|
6360626600 |
December 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
December 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9585836879 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
December 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9656561166 |
December 5, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,313.00 |
View Details |
|
9160401166 |
December 5, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
138,283.00 |
View Details |
|
9160401166 |
December 5, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550907215 |
December 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9849242345 |
December 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9742435059 |
December 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
December 5, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9342174952 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6302820200 |
December 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9347266455 |
December 5, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Petrol |
580.00 |
|
View Details |
|
9886061144 |
December 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9148122640 |
December 5, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9148122640 |
December 5, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9656561166 |
December 5, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9743267865 |
December 5, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
December 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9738356969 |
December 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9947609544 |
December 5, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663692902 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9828016127 |
December 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
December 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076452682 |
December 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9549624312 |
December 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076452682 |
December 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741554778 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9549624312 |
December 4, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9901806079 |
December 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8921698544 |
December 5, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8668161808 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7738742517 |
December 5, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7738742517 |
December 5, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7738742517 |
December 5, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947609544 |
December 5, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9496271002 |
December 5, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9121529794 |
December 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8608525879 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940048780 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003982572 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9003982572 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8015881746 |
December 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7738742517 |
December 5, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8050115484 |
December 5, 2021 |
Service |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9214337883 |
December 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9945078403 |
December 5, 2021 |
Sale |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9549624312 |
December 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
December 5, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 9*6 1 from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
7204163166 |
December 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8123125603 |
December 5, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9447119333 |
December 5, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0509946337 |
December 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980300808 |
December 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
December 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Maintenance |
200.00 |
|
View Details |
|
9886666830 |
December 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
6360333855 |
December 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9353911945 |
December 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666830 |
December 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cotton |
|
|
View Details |
|
9353911945 |
December 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666830 |
December 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Spray Sanitizer 2 |
500.00 |
|
View Details |
|
9353911945 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9392908109 |
December 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9739050988 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900321119 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916116656 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7829025555 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019388030 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6361797358 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886650046 |
December 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0555091063 |
December 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7845433538 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
December 5, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
15.00 |
|
View Details |
|
0568644001 |
December 5, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity payment |
500.00 |
|
View Details |
|
0568644001 |
December 5, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity paymen |
|
|
View Details |
|
0568644001 |
December 5, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9035882234 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9449263545 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7667945503 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019351395 |
December 5, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105993777 |
December 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0506262638 |
December 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
December 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,300.00 |
|
View Details |
|
9656561166 |
December 4, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,063.00 |
View Details |
|
8453195968 |
December 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8220782272 |
December 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9945226204 |
December 5, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9600750670 |
December 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8220580138 |
December 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9688170981 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7736629954 |
December 5, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9003509222 |
December 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
December 4, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
22,000.00 |
View Details |
|
6281478113 |
December 4, 2021 |
Fixing |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9620009028 |
December 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7000254452 |
December 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036666006 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
December 4, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
35,629.00 |
View Details |
|
9880287224 |
December 4, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9008297862 |
December 4, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8073907175 |
December 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035220714 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686413199 |
December 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008297862 |
December 4, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9008297862 |
December 4, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9845553208 |
December 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123197107 |
December 4, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9741364082 |
December 4, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8848625324 |
December 5, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9343687544 |
December 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
December 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,821.00 |
View Details |
|
0507953636 |
December 4, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526942625 |
December 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
December 4, 2021 |
Expense |
Sharjah |
renies |
|
|
shop internet & land phone payment |
500.00 |
|
View Details |
|
0568644001 |
December 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary & lulu exchange wps service charge |
2,010.00 |
|
View Details |
|
0568644001 |
December 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep salary ,room rent & electricity bill |
1,900.00 |
|
View Details |
|
0566519636 |
December 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
December 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
43,228.00 |
View Details |
|
6360626600 |
December 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
200.00 |
|
View Details |
|
9886777216 |
December 4, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
92,688.00 |
View Details |
|
9597097443 |
December 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940864387 |
December 4, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
December 4, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
144,157.00 |
View Details |
|
8925900009 |
December 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
December 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
130,879.00 |
View Details |
|
7009442591 |
December 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9092611166 |
December 4, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
5,355.00 |
View Details |
|
9916167266 |
December 4, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
41,293.00 |
View Details |
|
7737307070 |
December 4, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
December 4, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916786710 |
December 4, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9500623589 |
December 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9160401166 |
December 4, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
121,413.00 |
View Details |
|
9741437800 |
December 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9841477707 |
December 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9010639354 |
December 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
December 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,993.00 |
View Details |
|
8125634619 |
December 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7993104474 |
December 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
December 4, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
47,280.00 |
View Details |
|
9700626266 |
December 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
December 4, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
28,400.00 |
|
|
0.00 |
View Details |
|
9886648811 |
December 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9908921124 |
December 4, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
December 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
9886161144 |
December 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,240.00 |
View Details |
|
9886666830 |
December 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,639.00 |
View Details |
|
9886666489 |
December 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol expense |
550.00 |
|
View Details |
|
7975885292 |
December 3, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
December 4, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
28,751.00 |
View Details |
|
9940864387 |
December 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Athul Expense |
500.00 |
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Motor Repair Charge |
2,200.00 |
|
View Details |
|
9886866122 |
December 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
56,877.00 |
View Details |
|
9886061144 |
December 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
December 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Hand glouse for service and office use |
650.00 |
|
View Details |
|
9886866122 |
December 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
December 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
December 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
wash room cleaning |
100.00 |
|
View Details |
|
9886866122 |
December 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
tissue |
500.00 |
|
View Details |
|
9886061144 |
December 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161142 |
December 4, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
59,439.00 |
View Details |
|
9886161142 |
December 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS(FLOWER ,OIL) |
610.00 |
|
View Details |
|
9886161142 |
December 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
140.00 |
|
View Details |
|
9686138257 |
December 3, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666830 |
December 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
|
|
View Details |
|
9886666830 |
December 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
1,040.00 |
|
View Details |
|
9849339133 |
December 4, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849339133 |
December 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
December 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9986485675 |
December 4, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9164302451 |
December 4, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8209298252 |
December 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
December 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8073057630 |
December 4, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7610010009 |
December 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7406326293 |
December 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6362496757 |
December 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
December 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9003961883 |
December 4, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9600322211 |
December 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916957102 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 4, 2021 |
Expense |
Aluva |
PRAVEEN |
ABILASH |
10,000.00 |
|
|
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Building maintenance paid |
19,000.00 |
|
View Details |
|
7877896542 |
December 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Petrol use |
1,000.00 |
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
350.00 |
|
View Details |
|
9656561166 |
December 4, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9886161166 |
December 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Rajaji to Ho |
150.00 |
|
View Details |
|
9739582454 |
December 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739582454 |
December 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483476935 |
December 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845705335 |
December 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725518 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035900837 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9496368226 |
December 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886536871 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
December 4, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
163,056.00 |
View Details |
|
6302081508 |
December 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9946303884 |
December 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7012124840 |
December 4, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9746460181 |
December 4, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9746460181 |
December 4, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
December 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
86,188.00 |
View Details |
|
9448753186 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
December 4, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9895070401 |
December 4, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986140321 |
December 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
December 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
December 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8762157202 |
December 4, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739022337 |
December 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8762157202 |
December 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9895876851 |
December 4, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0506184533 |
December 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9035935635 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740992891 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008638618 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9590393441 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845713707 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449711085 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8549927513 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073010102 |
December 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9840104708 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884800323 |
December 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8971937766 |
December 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9845056600 |
December 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502345617 |
December 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9663972380 |
December 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845713707 |
December 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660255167 |
December 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845713707 |
December 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660255167 |
December 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663972380 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740696715 |
December 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
December 4, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec vaccine |
780.00 |
|
View Details |
|
0562412573 |
December 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
December 3, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
6,000.00 |
View Details |
|
9916063063 |
December 3, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9989683351 |
December 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492351139 |
December 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013827059 |
December 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790783634 |
December 3, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
December 2, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
2,000.00 |
View Details |
|
8296442320 |
December 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9740899328 |
December 4, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8825814595 |
December 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9242395998 |
December 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449711085 |
December 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
December 4, 2021 |
Expense |
Sharjah |
renies |
|
|
conditioner spray(m)*5 & blade |
105.00 |
|
View Details |
|
0526851842 |
December 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8792700356 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861736596 |
December 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8660255167 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8281875563 |
December 4, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9986540429 |
December 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8089379112 |
December 4, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886961166 |
December 3, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
32,279.00 |
View Details |
|
9986212784 |
December 3, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
December 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,006.00 |
View Details |
|
0568644001 |
December 3, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10 & gloves*4 |
180.00 |
|
View Details |
|
0569960299 |
December 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
December 2, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,179.00 |
View Details |
|
9886666830 |
December 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Tranport Charges |
120.00 |
|
View Details |
|
9886666830 |
December 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
Aminul Islam Union Bank |
30,000.00 |
|
|
|
View Details |
|
9886666830 |
December 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
82,479.00 |
View Details |
|
0568644001 |
December 3, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0563513572 |
December 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
December 3, 2021 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0505776138 |
December 3, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508015238 |
December 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
December 3, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
39,143.00 |
View Details |
|
9886161142 |
December 3, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,063.00 |
View Details |
|
0553010563 |
December 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
December 3, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
BACKLIGHT BOARD AND STICKERS |
11,500.00 |
|
View Details |
|
9890686537 |
December 3, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0503651715 |
December 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9890686537 |
December 3, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0503651715 |
December 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9527639697 |
December 3, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0508015238 |
December 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9743186382 |
December 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
December 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
130,569.00 |
View Details |
|
9527639697 |
December 3, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
December 3, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
3,000.00 |
|
|
0.00 |
View Details |
|
9886866122 |
December 3, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,007.00 |
View Details |
|
6360626600 |
December 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
40,968.00 |
View Details |
|
7204163166 |
December 3, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
43,210.00 |
View Details |
|
9886866122 |
December 3, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for courier |
80.00 |
|
View Details |
|
9886161144 |
December 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
49,640.00 |
View Details |
|
9886866122 |
December 3, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7259127473 |
December 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8296755931 |
December 3, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
December 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161163 |
December 3, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
27,601.00 |
View Details |
|
8072327259 |
December 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
December 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
December 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9160401166 |
December 3, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
70,913.00 |
View Details |
|
9160401166 |
December 3, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897243748 |
December 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000346009 |
December 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Mehfooz Good work(Advised by Dileep sir) |
500.00 |
|
View Details |
|
9703716665 |
December 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
6303807694 |
December 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
9886648811 |
December 3, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,033.00 |
View Details |
|
9886648811 |
December 3, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
December 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PACKETS |
125.00 |
|
View Details |
|
9443444945 |
December 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
December 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6360626600 |
December 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
December 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
6360626600 |
December 2, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
41,008.00 |
View Details |
|
7022727646 |
December 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
December 3, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,113.00 |
View Details |
|
9656561166 |
December 3, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8074781569 |
December 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0551938805 |
December 3, 2021 |
Consulting |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0551938805 |
December 3, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9611935104 |
December 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
December 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Donation for kannada rajyostva |
400.00 |
|
View Details |
|
9886161166 |
December 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Mobile Bill paid |
700.00 |
|
View Details |
|
9886161166 |
December 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
asif travel expense |
1,000.00 |
|
View Details |
|
9886161163 |
December 3, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER |
60.00 |
|
View Details |
|
9916621166 |
December 3, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
162,236.00 |
View Details |
|
9341217102 |
December 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986455365 |
December 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632764699 |
December 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7708106660 |
December 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9844806246 |
December 3, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844806246 |
December 3, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844806246 |
December 3, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9844806246 |
December 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8105445468 |
December 3, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6364364126 |
December 3, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8105445468 |
December 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
December 3, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9447009896 |
December 3, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447009896 |
December 3, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7510131567 |
December 3, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447055709 |
December 3, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9000003546 |
December 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8056929234 |
December 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9741328402 |
December 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9829067008 |
December 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744639789 |
December 3, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9773015115 |
December 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
December 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9036468104 |
December 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
December 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
9747220777 |
December 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
December 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9600197684 |
December 3, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9060303000 |
December 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741799799 |
December 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9994143390 |
December 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0503466578 |
December 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9848622424 |
December 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8660102517 |
December 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036468104 |
December 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611385811 |
December 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902470407 |
December 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8527555668 |
December 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663347659 |
December 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663347659 |
December 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951558392 |
December 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9048611772 |
December 3, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9745494049 |
December 3, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9367678282 |
December 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9940741551 |
December 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
December 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9772588883 |
December 2, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9597244140 |
December 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9841177306 |
December 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
December 3, 2021 |
Expense |
Hosur |
sumati |
|
|
petrol |
500.00 |
|
View Details |
|
9886648811 |
December 3, 2021 |
Expense |
Hosur |
sumati |
|
|
AMMA SALARY |
2,000.00 |
|
View Details |
|
9886666489 |
December 2, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water |
30.00 |
|
View Details |
|
9092611166 |
December 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,285.00 |
View Details |
|
9743727576 |
December 2, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
December 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9663371183 |
December 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
December 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
48,690.00 |
View Details |
|
9743727576 |
December 2, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
December 1, 2021 |
Expense |
Tumkur |
Sharavathi |
Aminul Islam account |
20,000.00 |
|
|
|
View Details |
|
9886666489 |
December 1, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expense |
500.00 |
|
View Details |
|
9886961166 |
December 2, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
30,879.00 |
View Details |
|
9886961166 |
December 2, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Purchase of book |
55.00 |
|
View Details |
|
9985676292 |
December 2, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9986536717 |
December 2, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9052346606 |
December 2, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9353911945 |
November 5, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
December 2, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,663.00 |
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
gas auto |
60.00 |
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
gas |
1,200.00 |
|
View Details |
|
9916099926 |
December 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
courier koyilandy |
50.00 |
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
courier marthahalli |
60.00 |
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
courier tape and cover |
77.00 |
|
View Details |
|
9656561166 |
December 2, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
6360626600 |
December 2, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
20.00 |
|
View Details |
|
9916721166 |
December 2, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
86,327.00 |
View Details |
|
9916167266 |
December 2, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
25,293.00 |
View Details |
|
9886161142 |
December 2, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
47,922.00 |
View Details |
|
7204163166 |
December 2, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
43,350.00 |
View Details |
|
9886161142 |
December 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9886161142 |
December 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9092611166 |
December 2, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
3,615.00 |
View Details |
|
9886161166 |
December 2, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
91,800.00 |
|
|
|
View Details |
|
8861273053 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
December 2, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
44,737.00 |
View Details |
|
9620061166 |
December 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,082.00 |
View Details |
|
9886061144 |
December 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
119,409.00 |
View Details |
|
9946512159 |
December 2, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886777216 |
December 2, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
84,588.00 |
View Details |
|
9745039081 |
December 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9160401166 |
December 2, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
118,163.00 |
View Details |
|
9160401166 |
December 2, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9751700777 |
December 2, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886866122 |
December 2, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
56,517.00 |
View Details |
|
9000905905 |
December 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7981980788 |
December 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7306730034 |
December 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9381683892 |
December 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
December 2, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161163 |
December 2, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,711.00 |
View Details |
|
9916070810 |
December 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
December 2, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8668166934 |
December 2, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8310017423 |
December 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310017423 |
December 2, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
December 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunoz courier charges Dealer to Ho and Banashakari to ho |
400.00 |
|
View Details |
|
7996850559 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
December 1, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
37,778.00 |
View Details |
|
9916200046 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
December 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
hair freshner 3 pack |
165.00 |
|
View Details |
|
6360626600 |
December 1, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
9061345222 |
December 2, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544546104 |
December 2, 2021 |
Sale |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9847135884 |
December 2, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544546104 |
December 2, 2021 |
Sale |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9620160066 |
December 2, 2021 |
Expense |
Kottayam |
suhail |
|
|
2 bottle dectol hand wash |
90.00 |
|
View Details |
|
9544546104 |
December 2, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9620160066 |
December 2, 2021 |
Expense |
Kottayam |
suhail |
headz |
50,000.00 |
cash deposit |
50,000.00 |
|
View Details |
|
9511247328 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
December 2, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
18,773.00 |
View Details |
|
9886648811 |
December 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886666216 |
December 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Lock Charges |
160.00 |
|
View Details |
|
9886666216 |
December 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. (Nov.2021) |
160.00 |
|
View Details |
|
9902752852 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
December 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
180.00 |
|
View Details |
|
9352951230 |
December 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
December 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
December 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829906005 |
December 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9601252801 |
December 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7678683950 |
December 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
December 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PHOTOCOPY OF CONSENT FORM |
140.00 |
|
View Details |
|
8848311848 |
December 2, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946799684 |
December 2, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9087861167 |
December 2, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
10,586.00 |
View Details |
|
7871930890 |
December 2, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176625986 |
December 2, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9442772779 |
December 2, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9791198919 |
December 2, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9916621166 |
December 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
159,736.00 |
View Details |
|
7871930890 |
December 2, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7019820630 |
December 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9894586543 |
December 2, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9087861166 |
December 1, 2021 |
Expense |
Velachery |
Jo |
|
|
Travel expenses |
650.00 |
|
View Details |
|
9087861166 |
November 25, 2021 |
Expense |
Velachery |
Jo |
|
|
Courier charges from kolathur |
320.00 |
|
View Details |
|
9886946476 |
December 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6359435064 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353103542 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611808809 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9008336644 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
December 2, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
GLOVES |
500.00 |
|
View Details |
|
9481117711 |
December 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
December 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
26,640.00 |
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
150.00 |
|
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSIT TO AYESHA BEGUM BANK OF BARODA A/C NO 12510100010204 |
50,000.00 |
|
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY |
2,000.00 |
|
View Details |
|
9961055599 |
December 2, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
December 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF NOVEMBER 2021 |
7,500.00 |
|
View Details |
|
9886161144 |
December 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
News paper bill |
180.00 |
|
View Details |
|
9620061166 |
December 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF NOVEMBER 2021 |
21,000.00 |
|
View Details |
|
9743915794 |
December 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
December 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
December 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9606058089 |
December 2, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760199702 |
December 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7353460192 |
December 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980218471 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
December 2, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
ladies comb |
157.00 |
|
View Details |
|
8590349619 |
December 2, 2021 |
Fixing |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9740275143 |
December 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738104846 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8078793607 |
December 2, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7019867287 |
December 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606279194 |
December 2, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
December 2, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
December 2, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8921341125 |
December 2, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
8921341125 |
December 2, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9845783759 |
December 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731902212 |
December 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
December 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
2,000.00 |
View Details |
|
8328307143 |
December 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7019952878 |
December 2, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986788509 |
December 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9784959493 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884133222 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
December 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9818736878 |
December 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8484070480 |
December 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
December 1, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
27,934.00 |
View Details |
|
9886961166 |
December 1, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol for office use |
150.00 |
|
View Details |
|
8970121699 |
December 1, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8197058025 |
December 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
December 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
29,126.00 |
View Details |
|
0568644001 |
December 1, 2021 |
Expense |
Sharjah |
RENIES |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9176661215 |
December 1, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
December 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
December 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9043562713 |
December 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886777216 |
December 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
83,788.00 |
View Details |
|
0506393627 |
December 1, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
December 1, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
42,916.00 |
View Details |
|
0506393627 |
December 1, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0509501882 |
December 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
December 1, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
110,299.00 |
View Details |
|
9886666830 |
December 1, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC |
300.00 |
|
View Details |
|
9916621166 |
December 1, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
107,793.00 |
View Details |
|
9160401166 |
December 1, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
115,413.00 |
View Details |
|
9160401166 |
December 1, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
December 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7093701828 |
December 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656547858 |
December 1, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7907952693 |
November 5, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
December 1, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
67,650.00 |
|
|
0.00 |
View Details |
|
0555524614 |
December 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
December 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
42,250.00 |
View Details |
|
9886061144 |
December 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
117,212.00 |
View Details |
|
9886161144 |
December 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
46,110.00 |
View Details |
|
9844898188 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
December 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
55,947.00 |
View Details |
|
9886866122 |
December 1, 2021 |
Expense |
Shimoga |
prethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
December 1, 2021 |
Expense |
Shimoga |
preethi |
ranjini mam |
60,000.00 |
|
|
|
View Details |
|
9886866122 |
December 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9916167266 |
December 1, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
25,293.00 |
View Details |
|
9916167266 |
December 1, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
TEA BILL |
650.00 |
|
View Details |
|
9886866122 |
December 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886648811 |
December 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
18,013.00 |
View Details |
|
9886061144 |
December 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886648811 |
December 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9901358166 |
December 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095684060 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9443659009 |
December 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
December 1, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,711.00 |
View Details |
|
7760284412 |
December 1, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9656561166 |
December 1, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,660.00 |
View Details |
|
9656561166 |
December 1, 2021 |
Expense |
Aluva |
praveen |
abilash |
20,000.00 |
|
|
|
View Details |
|
9916721166 |
December 1, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
86,827.00 |
View Details |
|
9886161166 |
December 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Travel Expense Ho to Rajaji and Banashankari |
700.00 |
|
View Details |
|
9656561166 |
December 1, 2021 |
Expense |
Aluva |
praveen |
|
|
kottayam courier |
50.00 |
|
View Details |
|
9527639697 |
December 1, 2021 |
Booking |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161142 |
December 1, 2021 |
GTHF |
Rajajinagar |
RATHI |
ASIF (S.T) |
200,000.00 |
|
|
|
View Details |
|
9656561166 |
December 1, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SPEED COURIER (KOTTAYAM KERALA) |
180.00 |
|
View Details |
|
9886161166 |
December 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Professional courier paid |
2,000.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ALL OUT 3 |
267.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
RAMESH TECHNICIAN VACCENATION(30.11.2021) |
800.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVRES SMALL 1 |
90.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
200.00 |
|
View Details |
|
9886161142 |
December 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161163 |
December 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
200.00 |
|
View Details |
|
9886161163 |
December 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
650.00 |
|
View Details |
|
9886161163 |
December 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PLAMBING WORK & METIRIAL |
730.00 |
|
View Details |
|
9902659292 |
December 1, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9902659292 |
December 1, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7975771443 |
December 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9535401802 |
December 1, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9945441393 |
December 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739591007 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
November 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
94,230.00 |
View Details |
|
9916957102 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
November 29, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470 Towel wash 150 Tissue ,cotten, sanitizer 500 Petrol 400 |
1,520.00 |
|
View Details |
|
8374669433 |
November 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9985903638 |
November 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9731122566 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8317433271 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538025551 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663801386 |
December 1, 2021 |
Service |
Banaswadi |
Naven |
|
|
|
|
|
View Details |
|
7892798190 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349214120 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7989038814 |
December 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9961600247 |
December 1, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9961600247 |
December 1, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
December 1, 2021 |
Expense |
Trivandrum |
ANJALI L |
AYESHA BEGUM BANK OF BARODA |
50,000.00 |
|
|
|
View Details |
|
9916100247 |
December 1, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8075026608 |
December 1, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
December 1, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
December 1, 2021 |
Expense |
Coimbatore |
RAMYA |
UNION BANK OF INDIA ISLAM A/C |
30,000.00 |
|
|
|
View Details |
|
6360626600 |
December 1, 2021 |
Expense |
Coimbatore |
RAMYA |
BANK OF BARODA MOHAMMAD A/C |
50,000.00 |
|
|
|
View Details |
|
9605111106 |
December 1, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9843535186 |
December 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
November 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
107,310.00 |
View Details |
|
9043459472 |
December 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620061166 |
November 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9043459472 |
December 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620061166 |
November 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9035000224 |
November 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
November 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
106,680.00 |
View Details |
|
9620061166 |
November 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9943174656 |
December 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9500486479 |
December 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Travel expense to Mohan on 30th November BSK-customer's residence-BSK |
230.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
December 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9087861166 |
December 1, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol and hand wash |
614.00 |
|
View Details |
|
9008025641 |
December 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884997242 |
November 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9640835004 |
December 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9066357909 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535633558 |
December 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535633558 |
December 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9944976214 |
December 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677505777 |
December 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845056600 |
December 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9745012458 |
December 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0547540553 |
December 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9118392271 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265242720 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9499584400 |
November 29, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8178090126 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7988353194 |
November 29, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
6359148012 |
November 28, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
November 28, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9978900000 |
November 28, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
November 28, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8128873892 |
November 28, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9141055362 |
November 30, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9998999844 |
November 30, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9141055362 |
December 30, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9901488653 |
December 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9632870777 |
December 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632870777 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019107999 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095554626 |
December 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7738742517 |
December 1, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
December 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol allownes amount deposit |
100.00 |
|
View Details |
|
9886061144 |
December 1, 2021 |
Expense |
Mysore |
Asha |
RamMohan Reddy Talla A/NO 20011639014 |
59,000.00 |
|
|
|
View Details |
|
9886061144 |
December 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
7293378898 |
November 28, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9481607260 |
December 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8003394953 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946505657 |
November 27, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9928802222 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057696815 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
November 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
106,200.00 |
View Details |
|
8209339443 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8880935181 |
December 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7014889884 |
November 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
November 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7877012341 |
November 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946505657 |
November 27, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9001127137 |
November 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
November 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946505657 |
November 27, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8739864335 |
November 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946505657 |
November 27, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9772869551 |
November 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946505657 |
November 27, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9983000044 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929106781 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9567879796 |
December 1, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845986535 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9961600247 |
December 1, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0588985209 |
December 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8209298252 |
November 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
November 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini) |
60,000.00 |
|
|
|
View Details |
|
8892992324 |
December 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666216 |
November 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranjini) |
85,000.00 |
|
|
|
View Details |
|
9886666216 |
November 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. Technician (Yogesh) Nov.2021 |
400.00 |
|
View Details |
|
9886666216 |
November 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9928146286 |
November 29, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7795406097 |
December 1, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9057592979 |
November 28, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
November 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928146286 |
November 29, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9745701133 |
December 1, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8504917185 |
November 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
November 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9057592979 |
November 28, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9994672446 |
December 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632632555 |
December 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886001919 |
December 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8867257984 |
December 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
November 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,160.00 |
View Details |
|
9539047175 |
December 1, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9656561166 |
November 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,160.00 |
View Details |
|
9561250160 |
November 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6361652315 |
December 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7676779249 |
December 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
lyzol,washing powder |
118.00 |
|
View Details |
|
9591512143 |
December 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9591512143 |
December 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9655856650 |
December 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
November 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,438.00 |
View Details |
|
0568644001 |
November 30, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0568644001 |
November 30, 2021 |
Expense |
Sharjah |
renies |
|
|
scalp protector*5,ultra glue*1,super tape(b)*2 & products delivery charge |
1,121.00 |
|
View Details |
|
0502340552 |
November 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528876630 |
November 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916600906 |
November 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0589008083 |
November 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557324559 |
November 30, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9916721166 |
November 30, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
134,827.00 |
View Details |
|
8289949594 |
November 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
November 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
104,440.00 |
View Details |
|
9632397000 |
November 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632397000 |
November 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
November 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
105,993.00 |
View Details |
|
9846680572 |
November 30, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
NOTE BOOK |
50.00 |
|
View Details |
|
9916621166 |
November 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM FRESHNER |
100.00 |
|
View Details |
|
9886666830 |
November 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
109,999.00 |
View Details |
|
7842472483 |
November 30, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7842472483 |
November 30, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7728040598 |
November 28, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7710932501 |
November 24, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950703442 |
November 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9680010996 |
November 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9529465063 |
November 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
0568803186 |
November 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6377600346 |
November 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
0565723568 |
November 30, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8094151213 |
November 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9413515151 |
November 28, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9511319220 |
November 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
November 26, 2021 |
Expense |
Jaipur |
anand |
|
|
Hair colors for both branches |
1,268.00 |
|
View Details |
|
7300366882 |
November 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9116600430 |
November 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414043467 |
November 25, 2021 |
Service |
Jaipur |
anand |
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9207444430 |
November 30, 2021 |
Fixing |
Koyilandy |
JINSI |
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9846717162 |
November 30, 2021 |
Service |
Koyilandy |
JINSI |
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0554565131 |
November 30, 2021 |
Service |
Sharjah |
renies |
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8943949122 |
November 30, 2021 |
Service |
Koyilandy |
JINSI |
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9846717162 |
November 30, 2021 |
Sale |
Koyilandy |
JINSI |
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