|
9846717162 |
January 1, 1970 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943949122 |
November 30, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9895293105 |
November 30, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
November 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,309.00 |
View Details |
|
9886777216 |
November 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
81,988.00 |
View Details |
|
8078173836 |
November 29, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9497566862 |
November 29, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666489 |
November 29, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
50,490.00 |
View Details |
|
9480310077 |
November 29, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
111,427.00 |
View Details |
|
9886161166 |
November 29, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash Settled to kishore |
74,560.00 |
|
|
0.00 |
View Details |
|
9886161166 |
November 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh travel charge HO to Kerala |
500.00 |
|
View Details |
|
9886161166 |
November 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh Salary Advacne |
1,000.00 |
|
View Details |
|
9916167266 |
November 29, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
20,593.00 |
View Details |
|
9900121063 |
November 29, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8296755931 |
November 29, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
November 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
tawel washing ,wsh room cleaning |
220.00 |
|
View Details |
|
9886866122 |
November 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8073504695 |
November 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
November 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,310.00 |
View Details |
|
6360626600 |
November 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
115,518.00 |
View Details |
|
7204163166 |
November 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,440.00 |
View Details |
|
9916721166 |
November 29, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
117,827.00 |
View Details |
|
9886061144 |
November 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
174,752.00 |
View Details |
|
9886161163 |
November 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,491.00 |
View Details |
|
9894159955 |
November 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
November 29, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
162,463.00 |
View Details |
|
9109632621 |
November 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9739180458 |
November 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147368458 |
November 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
November 29, 2021 |
Expense |
Madhapur |
shaikh |
|
|
transport charges |
120.00 |
|
View Details |
|
9160401166 |
November 29, 2021 |
Expense |
Madhapur |
shaikh |
suraiya bank of baroda |
49,000.00 |
|
|
|
View Details |
|
9945883132 |
November 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9000705094 |
November 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
November 29, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
16,453.00 |
View Details |
|
9886161142 |
November 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
November 29, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161142 |
November 29, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
239,417.00 |
View Details |
|
9353142825 |
November 29, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9353142825 |
November 29, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8754004107 |
November 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886633279 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
November 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Mobile Bill paid( 9916160866) |
150.00 |
|
View Details |
|
6360626600 |
November 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL FOR OFFICE BIKE |
100.00 |
|
View Details |
|
9731116333 |
November 29, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
November 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
New Branch metireals Purachse |
3,200.00 |
|
View Details |
|
9886961166 |
November 29, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
80,784.00 |
View Details |
|
9715904181 |
November 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535018399 |
November 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204221783 |
November 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9818736878 |
November 29, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663779198 |
November 29, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8892452444 |
November 29, 2021 |
Booking |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9072436123 |
November 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072436123 |
November 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072436123 |
November 29, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7598732280 |
November 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9072436123 |
November 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7598732280 |
November 29, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 29, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
76,743.00 |
View Details |
|
8921007872 |
November 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 29, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRICIAN |
100.00 |
|
View Details |
|
8848623758 |
November 29, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
November 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9620160066 |
November 29, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
77,432.00 |
View Details |
|
8939200644 |
November 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9030402282 |
November 29, 2021 |
Service |
Madhapur |
chaikh |
|
|
|
|
|
View Details |
|
9620160066 |
November 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9900685704 |
November 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
November 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
300.00 |
|
View Details |
|
6360626600 |
November 28, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
112,458.00 |
View Details |
|
9791654340 |
November 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731917803 |
November 28, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
November 24, 2021 |
Expense |
Tumkur |
Sharavathi |
Deposit on prime beauty concepts account |
12,000.00 |
|
|
|
View Details |
|
9686095296 |
November 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535548657 |
November 27, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886676489 |
November 24, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9072956067 |
November 29, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605266432 |
November 29, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605266432 |
November 29, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8550859131 |
November 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605266432 |
November 29, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9980059850 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073731848 |
November 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
November 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8550859131 |
November 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7483267167 |
November 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8884997794 |
November 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
November 21, 2021 |
Expense |
Velachery |
Jo |
|
|
Towel wash |
250.00 |
|
View Details |
|
9909229091 |
November 20, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
7802852558 |
November 20, 2021 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to Rajajinagr |
70.00 |
|
View Details |
|
9586244660 |
November 19, 2021 |
Booking |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9141055632 |
November 18, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9998999844 |
November 15, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to head office |
70.00 |
|
View Details |
|
7802044242 |
November 15, 2021 |
Fixing |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9496335069 |
November 29, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Fevi stik |
20.00 |
|
View Details |
|
9924100771 |
November 13, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016813177 |
November 12, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8848792592 |
November 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover, |
20.00 |
|
View Details |
|
9160401166 |
November 28, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
209,983.00 |
View Details |
|
8179330901 |
November 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9978900000 |
November 12, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
November 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
7760811007 |
November 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9704410464 |
November 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9848930750 |
November 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9841045697 |
November 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
November 28, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
93,750.00 |
View Details |
|
6304031064 |
November 28, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9533524247 |
November 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884436735 |
November 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9605266432 |
November 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072956067 |
November 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9092611166 |
November 28, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
61,925.00 |
View Details |
|
8754575300 |
November 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791883196 |
November 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845122550 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7695926262 |
November 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6304031064 |
November 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9566156789 |
November 28, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
November 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7095102960 |
November 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9945000037 |
November 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845222556 |
November 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9945000037 |
November 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9542555508 |
November 28, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6363939716 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
November 27, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
88,700.00 |
View Details |
|
9482693962 |
November 27, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6305757114 |
November 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9448537921 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8790031518 |
November 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916957102 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8074878790 |
November 27, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161142 |
November 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7200045010 |
November 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902819858 |
November 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077931 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123279234 |
November 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
November 28, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
78,784.00 |
View Details |
|
9886961166 |
November 28, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
parvez salary advance |
1,000.00 |
|
View Details |
|
9916675671 |
November 28, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9071767623 |
November 28, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9966003586 |
November 28, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
8376043381 |
November 28, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
November 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,259.00 |
View Details |
|
0568644001 |
November 28, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0556616360 |
November 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
November 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556961729 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
November 28, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
233,477.00 |
View Details |
|
9845367378 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (KALYAN NAGAR TO RAJAJINAGAR) |
152.00 |
|
View Details |
|
9886161142 |
November 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST (BANASHANKARI TO RAJAJINAGAR) |
133.00 |
|
View Details |
|
9886161142 |
November 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
November 28, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0585878006 |
November 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
November 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9740614624 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0504068555 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
November 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
92,999.00 |
View Details |
|
9886666830 |
November 27, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
65,759.00 |
View Details |
|
9886161144 |
November 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,160.00 |
View Details |
|
7523935195 |
November 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0585878006 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
November 28, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
82,090.00 |
View Details |
|
9916167266 |
November 28, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
19,893.00 |
View Details |
|
9886866122 |
November 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
112,024.00 |
View Details |
|
9886777216 |
November 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
74,528.00 |
View Details |
|
9886061144 |
November 28, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
174,112.00 |
View Details |
|
9886161166 |
November 28, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
62,760.00 |
View Details |
|
7025538974 |
November 28, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9486891717 |
November 28, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7022474581 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9013518207 |
November 28, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7025538974 |
November 28, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886866122 |
November 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9894216525 |
November 28, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886161163 |
November 28, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,131.00 |
View Details |
|
7760828795 |
November 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676783262 |
November 28, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676783262 |
November 28, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
November 28, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dustbin Cover |
180.00 |
|
View Details |
|
9544507770 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
7019330081 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686290019 |
November 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900012592 |
November 28, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
November 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
16,193.00 |
View Details |
|
9656561166 |
November 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
410.00 |
View Details |
|
9886648811 |
November 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD TIPD FROM MAHESH |
100.00 |
|
View Details |
|
9656561166 |
November 28, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
9886648811 |
November 28, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
November 28, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9030079447 |
November 28, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7411459482 |
November 28, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148863525 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886782435 |
November 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
109,398.00 |
View Details |
|
7204715871 |
November 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8281875563 |
November 28, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900012592 |
November 28, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9840903126 |
November 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9176625986 |
November 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9502981031 |
November 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9787144277 |
November 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9890090678 |
November 28, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8951717444 |
November 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7893866894 |
November 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8310312342 |
November 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901924555 |
November 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7907809574 |
November 28, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907809574 |
November 28, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9880817629 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0501150601 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501150601 |
November 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553305288 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8281829256 |
November 28, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9448721653 |
November 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
November 27, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
16,353.00 |
View Details |
|
9884492030 |
November 28, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0509640243 |
November 28, 2021 |
Consulting |
Shimoga |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 28, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash)& color cream*5 |
69.00 |
|
View Details |
|
6394965944 |
November 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6394965944 |
November 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6364264973 |
November 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6394965944 |
November 28, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964771077 |
November 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
November 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
November 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Patches and products via WeFast from Kalyannagar on 27/11/2021 |
200.00 |
|
View Details |
|
9846446899 |
November 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
November 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886782435 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535866693 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902819858 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8553571544 |
November 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6353398291 |
November 28, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9491560151 |
November 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0553305288 |
November 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,028.00 |
View Details |
|
9597882349 |
November 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8152811888 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6353398291 |
November 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197278182 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986833345 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050098745 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743373195 |
November 28, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538302836 |
November 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743574959 |
November 28, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9544019319 |
November 28, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9980936837 |
November 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902997260 |
November 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9597882349 |
November 28, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9783555577 |
November 25, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8142244055 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845220341 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900756404 |
November 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
November 27, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
75,784.00 |
View Details |
|
9742460258 |
November 28, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035220714 |
November 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8792546744 |
November 27, 2021 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
0582659774 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547860208 |
November 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547860208 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
58,428.00 |
View Details |
|
9946505628 |
November 27, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6238496235 |
November 27, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9207441690 |
November 27, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0558502901 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526445586 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
November 27, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
206,383.00 |
View Details |
|
9030025847 |
November 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9705891305 |
November 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304023275 |
November 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
2028090181 |
November 27, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620160066 |
November 27, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
58,012.00 |
View Details |
|
9620160066 |
November 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
curly hair roll |
110.00 |
|
View Details |
|
9620160066 |
November 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
berina cream |
289.00 |
|
View Details |
|
9620160066 |
November 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
velocity 2 bottle |
420.00 |
|
View Details |
|
9620160066 |
November 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
rooms office water 4bottle |
200.00 |
|
View Details |
|
7204163166 |
November 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
79,290.00 |
View Details |
|
9886866122 |
November 27, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
110,954.00 |
View Details |
|
9886061144 |
November 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
123,252.00 |
View Details |
|
9886866122 |
November 27, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
November 27, 2021 |
Expense |
Shimoga |
Preethi |
|
|
mop |
200.00 |
|
View Details |
|
0523711192 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
November 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9482693962 |
November 27, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886061144 |
November 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9482693962 |
November 27, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9482693962 |
November 20, 2021 |
Fixing |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9916167266 |
November 27, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,893.00 |
View Details |
|
6360626600 |
November 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
November 27, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
19,640.00 |
View Details |
|
8197722839 |
November 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7483301260 |
November 27, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
November 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
23,131.00 |
View Details |
|
9886161142 |
November 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
196,672.00 |
View Details |
|
9092611166 |
November 27, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
59,090.00 |
View Details |
|
9094607673 |
November 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791691858 |
November 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
November 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
November 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
6382371322 |
November 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566000710 |
November 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7892604788 |
November 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9094108010 |
November 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 27, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,427.00 |
View Details |
|
9964635895 |
November 27, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9488727289 |
November 27, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9743885817 |
November 27, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9656561166 |
November 27, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,460.00 |
View Details |
|
7892604788 |
November 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9902060064 |
November 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900717435 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
November 27, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8296402233 |
November 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
November 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9972789862 |
November 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
November 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol for office use |
1,000.00 |
|
View Details |
|
9886161166 |
November 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea Powder And Scrob pad |
350.00 |
|
View Details |
|
9535256508 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
November 27, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
76,043.00 |
View Details |
|
9845077442 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8778868870 |
November 27, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9449222081 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8778868870 |
November 27, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6238594153 |
November 27, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9670940690 |
November 27, 2021 |
Fixing |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9670940690 |
November 27, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7093902511 |
November 27, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9731517131 |
November 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9823316091 |
November 27, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9566288718 |
November 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8147591043 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620991910 |
November 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9880884388 |
November 27, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
November 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9731960870 |
November 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
November 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
November 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9731960870 |
November 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861332990 |
November 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7259421839 |
November 27, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9632659336 |
November 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066532553 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7795838345 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148024468 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0559546207 |
November 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8129181689 |
November 27, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6369936856 |
November 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9605266432 |
November 27, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9072956067 |
November 27, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
November 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIP'S |
600.00 |
|
View Details |
|
9060716091 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9188284810 |
November 27, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9188284810 |
November 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9030459194 |
November 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
November 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
LOCK AND KEY |
60.00 |
|
View Details |
|
9809890322 |
November 27, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9110248017 |
November 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980876686 |
November 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739657474 |
November 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739657474 |
November 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449043342 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
November 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room Nov.2021 |
324.00 |
|
View Details |
|
9886666216 |
November 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Techncian Home Rent Nov.2021 |
6,000.00 |
|
View Details |
|
8848749002 |
November 27, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
November 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 27, 2021 |
Expense |
Sharjah |
renies |
|
|
hair patch courier charge |
42.00 |
|
View Details |
|
9829288113 |
November 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
November 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
November 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
November 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
November 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
November 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
November 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8105812551 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148812782 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7676834646 |
November 27, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666830 |
November 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid for Diwali |
200.00 |
|
View Details |
|
9886666830 |
November 27, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
260.00 |
|
View Details |
|
8919683694 |
November 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9741229607 |
November 27, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9741782616 |
November 27, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9538351398 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566617893 |
November 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656358281 |
November 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8056562776 |
November 27, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
November 27, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
8056562776 |
November 27, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0545454575 |
November 27, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
November 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
7795387886 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7338125396 |
November 27, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338125396 |
November 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9945534476 |
November 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8277420009 |
November 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035798167 |
November 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019270720 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6238910459 |
November 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7338125396 |
November 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7976518334 |
November 27, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799787817 |
November 27, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620266466 |
November 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8606035600 |
November 27, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7780208242 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8088683844 |
November 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8050787579 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632786878 |
November 27, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
November 26, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
85,500.00 |
View Details |
|
9632786878 |
November 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9591094514 |
November 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9000816318 |
November 26, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9689881965 |
November 27, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
6303073973 |
November 26, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886961166 |
November 26, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
47,784.00 |
View Details |
|
9902417076 |
November 26, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7829865100 |
November 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9809890322 |
November 27, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9538738899 |
November 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
November 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,390.00 |
View Details |
|
0586538345 |
November 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
November 26, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
67,348.00 |
View Details |
|
0586538345 |
November 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
November 26, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
16,393.00 |
View Details |
|
0568644001 |
November 26, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0507541140 |
November 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
November 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
November 26, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
76,020.00 |
View Details |
|
0524085756 |
November 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
November 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,210.00 |
View Details |
|
9656561166 |
November 26, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161144 |
November 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,360.00 |
View Details |
|
9092611166 |
November 26, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
55,130.00 |
View Details |
|
8592968207 |
November 26, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8667083887 |
November 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8075736315 |
November 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9840306440 |
November 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
November 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
188,332.00 |
View Details |
|
9886866122 |
November 26, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
79,264.00 |
View Details |
|
9886161142 |
November 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DENOZO COURIER |
180.00 |
|
View Details |
|
9900409537 |
November 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900409537 |
November 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
November 26, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8919749821 |
November 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
November 26, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
6,540.00 |
View Details |
|
9886161163 |
November 26, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
22,931.00 |
View Details |
|
9886777216 |
November 26, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
43,228.00 |
View Details |
|
9048191431 |
November 26, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916167266 |
November 26, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,093.00 |
View Details |
|
9413992090 |
November 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
November 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
66,642.00 |
View Details |
|
9747202521 |
November 26, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8951683736 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
November 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9481461696 |
November 26, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
November 26, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
70,327.00 |
View Details |
|
9995690396 |
November 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946303884 |
November 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6302081508 |
November 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
November 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
104,410.00 |
View Details |
|
9567635198 |
November 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
November 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
97,680.00 |
View Details |
|
9387838594 |
November 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
November 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9095899646 |
November 26, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0524085756 |
November 26, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886198817 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6380436456 |
November 26, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
0559546207 |
November 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9811218400 |
November 26, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962872697 |
November 26, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886161163 |
November 26, 2021 |
Expense |
Hubli |
SWARNA |
|
|
2 ZEROX & LAMINATION |
80.00 |
|
View Details |
|
9620061166 |
November 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
November 26, 2021 |
Expense |
Thrissur |
ajay |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
November 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE TO GUFRAN |
3,000.00 |
|
View Details |
|
9092611166 |
November 26, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
8606488322 |
November 26, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
November 26, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8610807020 |
November 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884492030 |
November 26, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7022801045 |
November 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9092611166 |
November 25, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
53,630.00 |
View Details |
|
9551604561 |
November 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6360626600 |
November 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE |
500.00 |
|
View Details |
|
9620160066 |
November 26, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
54,231.00 |
View Details |
|
9620160066 |
November 26, 2021 |
Expense |
Kottayam |
suhail |
|
|
corier to aluva |
100.00 |
|
View Details |
|
9620160066 |
November 26, 2021 |
Expense |
Kottayam |
suhail |
|
|
godrej colour 53 packet |
1,000.00 |
|
View Details |
|
6360626600 |
November 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9600874639 |
November 26, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
November 26, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9845056600 |
November 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9600874639 |
November 26, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7337692710 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
November 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
November 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7842771411 |
November 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9414911739 |
November 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
November 26, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Professional courier last week balance paid |
1,100.00 |
|
View Details |
|
9886161166 |
November 26, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Purchase of Dettol handwash and cloth |
160.00 |
|
View Details |
|
9167997428 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7899393506 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7879113332 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164411636 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8220288139 |
November 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0559546207 |
November 26, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6282561871 |
November 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 26, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Door mat and mat |
240.00 |
|
View Details |
|
6360626600 |
November 26, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Lunch bag |
210.00 |
|
View Details |
|
8921367447 |
November 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8667573367 |
November 26, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9620160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly room water bill |
200.00 |
|
View Details |
|
9628160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
|
|
room rent |
8,000.00 |
|
View Details |
|
9343819897 |
November 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342359255 |
November 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9342359255 |
November 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892618206 |
November 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9995333811 |
November 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8971644085 |
November 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8129637327 |
November 26, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8921623751 |
November 26, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7708590047 |
November 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656829624 |
November 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9113921164 |
November 26, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8147420384 |
November 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
November 26, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO ALUVA |
50.00 |
|
View Details |
|
9538883484 |
November 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975997649 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8861853491 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
November 25, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
84,150.00 |
View Details |
|
8886074745 |
November 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740992891 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7337005449 |
November 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8886074745 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7676901041 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9000816318 |
November 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884563303 |
November 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8302233000 |
November 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9887322303 |
November 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929471752 |
November 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9686019007 |
November 24, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
November 23, 2021 |
Expense |
Jaipur |
nitesh |
|
|
Week off working charge to technician ( Mohd arman) |
200.00 |
|
View Details |
|
8005652285 |
November 23, 2021 |
Fixing |
Jaipur |
nitesh |
|
|
|
|
|
View Details |
|
9916422227 |
November 22, 2021 |
Expense |
Jaipur |
anand |
|
|
Advance salary to Mohd arman ( Technician ) |
2,000.00 |
|
View Details |
|
9916422227 |
November 22, 2021 |
Expense |
Jaipur |
anand |
|
|
Antidandruff shampoo & Medicine |
580.00 |
|
View Details |
|
7996850559 |
November 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9380883159 |
November 26, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9468591619 |
November 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928779600 |
November 14, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9413041840 |
November 21, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829888971 |
November 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
November 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9632927855 |
November 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9971679614 |
November 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
November 19, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9916621166 |
November 2, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9544861289 |
November 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9829043336 |
November 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
November 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414043467 |
November 19, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9782710707 |
November 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9529465063 |
November 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7416842205 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986448564 |
November 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
November 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
preethi salary |
12,840.00 |
|
View Details |
|
9995894800 |
November 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9380883159 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
November 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
9916621166 |
November 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9745012488 |
November 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964487306 |
November 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886961166 |
November 25, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
46,584.00 |
View Details |
|
9886961166 |
November 25, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Petrol for office use |
150.00 |
|
View Details |
|
9052222364 |
November 25, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9148144553 |
November 25, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9880422409 |
November 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
November 25, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
24,200.00 |
|
|
0.00 |
View Details |
|
9656561166 |
November 25, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
860.00 |
View Details |
|
9656561166 |
November 25, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
November 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,840.00 |
View Details |
|
0502789095 |
November 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524860274 |
November 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
November 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
DESIGNING EXPENSE PAID TO MR.SUDHEER |
9,500.00 |
|
View Details |
|
9886777216 |
November 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
34,328.00 |
View Details |
|
0567497349 |
November 25, 2021 |
Consulting |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886161142 |
November 25, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
154,236.00 |
View Details |
|
9886161142 |
November 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DINNER |
100.00 |
|
View Details |
|
9886161142 |
November 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
November 25, 2021 |
Expense |
Rajajinagar |
RATHI |
KIRAN |
4,000.00 |
SALARY ADVANCE |
|
|
View Details |
|
9886666489 |
November 25, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
45,990.00 |
View Details |
|
0505512270 |
November 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9449676509 |
November 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9732336039 |
November 25, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0505512270 |
November 25, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9211126694 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9809017923 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9160401166 |
November 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
172,983.00 |
View Details |
|
9916167266 |
November 25, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,093.00 |
View Details |
|
9703221414 |
November 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
November 25, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
74,765.00 |
View Details |
|
8310687093 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
November 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
66,242.00 |
View Details |
|
9886061144 |
November 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8618245564 |
November 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
November 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9985162489 |
November 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
November 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
75,815.00 |
View Details |
|
9945534476 |
November 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666830 |
November 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
62,759.00 |
View Details |
|
9449676509 |
November 25, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9014299657 |
November 25, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
November 25, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
November 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
6360626600 |
November 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,938.00 |
View Details |
|
9886866122 |
November 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
room spry |
150.00 |
|
View Details |
|
9014299657 |
November 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9164656901 |
November 25, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
November 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
1,000.00 |
|
View Details |
|
9886161163 |
November 25, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
22,211.00 |
View Details |
|
8217769309 |
November 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9994434984 |
November 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
November 24, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,169.00 |
View Details |
|
9886648811 |
November 25, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
15,633.00 |
View Details |
|
9886777216 |
November 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-SANDOSH |
3,000.00 |
|
View Details |
|
9886777216 |
November 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-FAIZAN |
1,000.00 |
|
View Details |
|
8129066270 |
November 25, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886777216 |
November 25, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
TRAVELLING EXENSE-FAIZAN |
500.00 |
|
View Details |
|
9945363605 |
November 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
November 25, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR MARKET |
80.00 |
|
View Details |
|
9886161163 |
November 25, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE STATIONERY EXPENCE |
1,878.00 |
|
View Details |
|
9061345222 |
November 25, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
November 25, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
8220580138 |
November 25, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9995445683 |
November 25, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
November 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DUSTBIN COVER |
55.00 |
|
View Details |
|
9886648811 |
November 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
HAND WASH |
59.00 |
|
View Details |
|
9995445683 |
November 25, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
November 25, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
51,327.00 |
View Details |
|
6394965944 |
November 25, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7842161802 |
November 25, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7842161802 |
November 25, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9342219531 |
November 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8078283249 |
November 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7842161802 |
November 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9447245921 |
November 25, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447245921 |
November 25, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8686556424 |
November 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
November 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
November 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier charges dealer to HO |
200.00 |
|
View Details |
|
9886161166 |
November 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif salary advance |
500.00 |
|
View Details |
|
9035935635 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8884999454 |
November 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884999454 |
November 25, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
November 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9986360397 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886865272 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9048723644 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9446449100 |
November 25, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900476543 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902199229 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861655999 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9982099333 |
November 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL |
1,100.00 |
|
View Details |
|
9148654055 |
November 25, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9843891114 |
November 25, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902925092 |
November 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886650297 |
November 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9946049292 |
November 25, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886650297 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447378952 |
November 25, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9447378952 |
November 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8095920386 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686626640 |
November 22, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7892495821 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105993777 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
November 25, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue & mask |
21.00 |
|
View Details |
|
7358824761 |
November 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916957102 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9976351803 |
November 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0504337377 |
November 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008117532 |
November 25, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9099056670 |
November 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9173378515 |
November 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9561969440 |
November 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000657441 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9427788489 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
November 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978900000 |
November 20, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9989842670 |
November 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6355061396 |
November 20, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511119684 |
November 20, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8128060550 |
November 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000010370 |
November 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000010370 |
November 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000010370 |
November 19, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727471774 |
November 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8238032001 |
November 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7204163166 |
November 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7204163166 |
November 25, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7994185735 |
November 25, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916098702 |
November 25, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939225828 |
November 21, 2021 |
Service |
Velachery |
jotiah |
|
|
|
|
|
View Details |
|
0547860208 |
November 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556616360 |
November 25, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8592968207 |
November 25, 2021 |
Booking |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9497042131 |
November 25, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9566402622 |
November 25, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8197332261 |
November 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600321279 |
November 25, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8248608939 |
November 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884810457 |
November 25, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9940107058 |
November 25, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886666216 |
November 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Photo Copy, Print and TechnicianRoom Cleaning Products |
230.00 |
|
View Details |
|
9886666216 |
November 24, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Dove Shampoo,Conditioner,Alovera Oil Exp. |
726.00 |
|
View Details |
|
6350689850 |
November 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928091696 |
November 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
November 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8494926000 |
November 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7737688683 |
November 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
November 10, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
563.00 |
|
View Details |
|
8005758368 |
November 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845991549 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7610010009 |
November 24, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9148657105 |
November 25, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9148657105 |
November 25, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900445686 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
November 13, 2021 |
Expense |
Trivandrum |
ANJALI L |
HAIRWINGS COSMETICS |
69,372.00 |
|
|
|
View Details |
|
9989842670 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0554437202 |
November 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9148657105 |
November 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975369884 |
November 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008117532 |
November 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760160955 |
November 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8220580138 |
November 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9986330007 |
November 4, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986330007 |
November 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
November 24, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
8,327.00 |
View Details |
|
9916063063 |
November 24, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
81,150.00 |
View Details |
|
9902946226 |
November 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7976850399 |
November 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9611420403 |
November 25, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886961166 |
November 24, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
44,534.00 |
View Details |
|
9886961166 |
November 24, 2021 |
Expense |
Marathahalli |
Sandhya |
Cash settled to Kishore |
33,000.00 |
|
|
|
View Details |
|
9177749942 |
November 24, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8138913796 |
November 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902855208 |
November 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
November 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,761.00 |
View Details |
|
9511319220 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
November 24, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9092611166 |
November 24, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
53,030.00 |
View Details |
|
9500063008 |
November 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501662561 |
November 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7676494779 |
November 14, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9828032114 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8217015219 |
November 13, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
November 24, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
54,531.00 |
View Details |
|
9620160066 |
November 24, 2021 |
Expense |
Kottayam |
suhail |
|
|
surgical gloves 6 garnier colour boxx |
250.00 |
|
View Details |
|
9620160066 |
November 24, 2021 |
Expense |
Kottayam |
suhail |
|
|
room gas |
1,300.00 |
|
View Details |
|
9620160066 |
November 24, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
25,000.00 |
cash deposit |
25,000.00 |
|
View Details |
|
9886161144 |
November 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
November 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (2 box) |
304.00 |
|
View Details |
|
7204163166 |
November 24, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
72,775.00 |
View Details |
|
9072211752 |
November 24, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
November 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
28,910.00 |
View Details |
|
9886866122 |
November 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
52,424.00 |
View Details |
|
9886866122 |
November 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
speaker |
300.00 |
|
View Details |
|
9886866122 |
November 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8861318888 |
November 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0502565118 |
November 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
November 24, 2021 |
Closing Details |
Banaswadi |
Naveeb |
Cash settled to koshore sir |
16,100.00 |
|
|
0.00 |
View Details |
|
9886061144 |
November 24, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
63,322.00 |
View Details |
|
6360626600 |
November 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
33,178.00 |
View Details |
|
9886161142 |
November 24, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
140,210.00 |
View Details |
|
9886666489 |
November 24, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
31,490.00 |
View Details |
|
9886161142 |
November 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (FROM KALYAN NAGAR TO RAJAJINAGAR) |
152.00 |
|
View Details |
|
9160401166 |
November 24, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
171,183.00 |
View Details |
|
9886161142 |
November 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9916167266 |
November 24, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,293.00 |
View Details |
|
8147665141 |
November 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
November 24, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
120.00 |
|
View Details |
|
9916167266 |
November 24, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE |
1,500.00 |
|
View Details |
|
6360626600 |
November 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE |
500.00 |
|
View Details |
|
7760284412 |
November 24, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9581756465 |
November 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9742915965 |
November 24, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7799508448 |
November 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking water for Office |
300.00 |
|
View Details |
|
9656561166 |
November 24, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
910.00 |
View Details |
|
9886161166 |
November 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Vivek salary advace |
500.00 |
|
View Details |
|
9912789090 |
November 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH Recharge |
470.00 |
|
View Details |
|
9886061144 |
November 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656561166 |
November 24, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
100.00 |
|
View Details |
|
9886161166 |
November 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh salary advance |
1,000.00 |
|
View Details |
|
6360626600 |
November 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
November 24, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6360626600 |
November 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH TIPS |
100.00 |
|
View Details |
|
7200010307 |
November 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9591447084 |
November 22, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8590177745 |
November 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8880455385 |
November 21, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
November 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Junaid salary advance |
3,000.00 |
|
View Details |
|
9886161166 |
November 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Costing powder and news paper purachse |
200.00 |
|
View Details |
|
9916721166 |
November 24, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
43,527.00 |
View Details |
|
9972677429 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office room |
60.00 |
|
View Details |
|
9845131184 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971333200 |
November 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
November 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9842380455 |
November 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9845352942 |
November 24, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9035700708 |
November 21, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9611770203 |
November 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666830 |
November 24, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill for 2 MOnths |
4,542.00 |
|
View Details |
|
9886666489 |
November 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
9886161163 |
November 24, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9620061166 |
November 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
87,700.00 |
View Details |
|
9916721166 |
November 24, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER REFILL |
60.00 |
|
View Details |
|
9121529794 |
November 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9633671067 |
November 24, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9633671067 |
November 24, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
November 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CASH DEPOSIT OF RS 50000/- TO DHILEEP.J CSB BANK A/C NO:011307014679190001 // IFSC CSBK00001133 |
50,000.00 |
|
View Details |
|
9886648811 |
November 24, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9740112654 |
November 24, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9633671067 |
November 24, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7892353970 |
November 24, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
November 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
November 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
150.00 |
|
View Details |
|
9620061166 |
November 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA |
100.00 |
|
View Details |
|
9740112654 |
November 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
November 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9400548777 |
November 24, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400548777 |
November 24, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9400548777 |
November 24, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9804597597 |
November 24, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9804597597 |
November 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
November 24, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
71,943.00 |
View Details |
|
7204020393 |
November 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845056600 |
November 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7034332105 |
November 24, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9591057842 |
November 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7618778621 |
November 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9633795909 |
November 24, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846395091 |
November 24, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8095428652 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8240156544 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8553733161 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310720210 |
November 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9790873650 |
November 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9003164224 |
November 24, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9677231143 |
November 24, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9880511492 |
November 24, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8639687185 |
November 24, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8884982652 |
November 22, 2021 |
Fixing |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9895858155 |
November 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204020393 |
November 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9895858155 |
November 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9895858155 |
November 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9880511492 |
November 24, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0528095310 |
November 24, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7001540550 |
November 24, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886961166 |
November 21, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
75,534.00 |
View Details |
|
9900914875 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538163093 |
November 14, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9980158377 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845512512 |
November 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892443588 |
November 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363012835 |
November 24, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738509649 |
November 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6363340058 |
November 24, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0528095310 |
November 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
November 12, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
8848867941 |
November 24, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9844949239 |
November 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
November 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
November 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
November 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Patches and products from Kalyannagar via WeFast |
225.00 |
|
View Details |
|
7204163166 |
November 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9742493798 |
November 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886666216 |
November 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
9,404.00 |
|
View Details |
|
9351350501 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8218946055 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461175462 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
November 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001290136 |
November 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0552174045 |
November 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6363012835 |
November 24, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686143416 |
November 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7259757052 |
November 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9633795909 |
November 24, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8722031893 |
November 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900662233 |
November 7, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8217204270 |
November 24, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8217204270 |
November 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
November 22, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
79,950.00 |
View Details |
|
9916063063 |
November 22, 2021 |
Expense |
Vizag |
mary |
|
|
Petrol purchass |
400.00 |
|
View Details |
|
7995484897 |
November 22, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7995484897 |
November 22, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8374262240 |
November 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9491762240 |
November 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9844188328 |
November 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7095499908 |
November 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8978255496 |
November 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7013173845 |
November 22, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
November 21, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
74,100.00 |
View Details |
|
7075751330 |
November 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9542555508 |
November 21, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916726525 |
November 21, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886961166 |
November 22, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
76,534.00 |
View Details |
|
9886961166 |
November 21, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
geyser repair |
800.00 |
|
View Details |
|
9886961166 |
November 21, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
company number bill |
570.00 |
|
View Details |
|
9884393143 |
November 21, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6304143998 |
November 21, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886061144 |
November 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Dry cleanig towels charge |
120.00 |
|
View Details |
|
8980802945 |
November 22, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9916063063 |
November 20, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
70,500.00 |
View Details |
|
7760983651 |
November 21, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0547548116 |
November 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8619726251 |
November 21, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9964434508 |
November 24, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6300540873 |
November 20, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884393143 |
November 21, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9148511786 |
November 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
November 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM UTENSILS |
420.00 |
|
View Details |
|
9895858155 |
November 24, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
November 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
7306657502 |
November 24, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447570479 |
November 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9884771077 |
November 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9052918185 |
November 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9113627616 |
November 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9113627616 |
November 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972601230 |
November 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
November 23, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
260.00 |
View Details |
|
9656561166 |
November 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tissue |
80.00 |
|
View Details |
|
9656561166 |
November 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9447459916 |
November 23, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,451.00 |
View Details |
|
0502974086 |
November 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
November 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 23, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0568644001 |
November 23, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshener |
42.00 |
|
View Details |
|
0544583726 |
November 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501362916 |
November 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 23, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
8,487.00 |
View Details |
|
8075516440 |
November 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943031830 |
November 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 23, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
70,883.00 |
View Details |
|
0555261509 |
November 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8590349619 |
November 23, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9207444430 |
November 23, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
November 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505682388 |
November 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,893.00 |
View Details |
|
0568644001 |
November 22, 2021 |
Expense |
Sharjah |
renies |
|
|
geyser & fitting charge |
550.00 |
|
View Details |
|
0568644001 |
November 22, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
9886648811 |
November 22, 2021 |
Closing Details |
Hosur |
Sumsti |
|
|
|
|
8,367.00 |
View Details |
|
6360626600 |
November 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,818.00 |
View Details |
|
6360626600 |
November 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9443043462 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
November 22, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
62,991.00 |
View Details |
|
7204163166 |
November 22, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
70,590.00 |
View Details |
|
9843487878 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666830 |
November 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travel Allowance to Santosh |
700.00 |
|
View Details |
|
9886666830 |
November 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Santosh Train Ticket |
670.00 |
|
View Details |
|
7780774579 |
November 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
November 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,132.00 |
View Details |
|
9656561166 |
November 22, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
390.00 |
View Details |
|
9160401166 |
November 22, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
170,353.00 |
View Details |
|
9656561166 |
November 22, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161142 |
November 22, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
121,746.00 |
View Details |
|
9886161163 |
November 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
23,169.00 |
View Details |
|
9886161142 |
November 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161166 |
November 22, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
3,670.00 |
|
|
0.00 |
View Details |
|
9620160066 |
November 22, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
52,251.00 |
View Details |
|
9620160066 |
November 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
|
|
View Details |
|
9916721166 |
November 22, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
6,787.00 |
View Details |
|
9916721166 |
November 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8848867941 |
November 22, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
November 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
1,000.00 |
|
View Details |
|
7569090438 |
November 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |