|
9845264459 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
November 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha salary adavance |
2,000.00 |
|
View Details |
|
9886161166 |
November 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office use petrol |
1,000.00 |
|
View Details |
|
9845033759 |
November 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886648811 |
November 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9952331024 |
November 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9052940671 |
November 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9092611166 |
November 22, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
51,830.00 |
View Details |
|
8921367447 |
November 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9445824728 |
November 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
November 22, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
18,113.00 |
View Details |
|
9538220009 |
November 22, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
November 22, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
November 22, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AIRTEL BILL |
1,400.00 |
|
View Details |
|
9620061166 |
November 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
136,820.00 |
View Details |
|
9380779911 |
November 22, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
November 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
620.00 |
|
View Details |
|
9620061166 |
November 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
November 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9605043437 |
November 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
November 22, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
64,883.00 |
View Details |
|
8608525879 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9444834046 |
November 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444834046 |
November 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7338921010 |
November 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7338921010 |
November 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7338921010 |
November 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 22, 2021 |
Expense |
Trivandrum |
ANJALI L |
HIBA TRADING |
150,000.00 |
|
|
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Hoarding amount to Shyam |
20,000.00 |
|
View Details |
|
8921761931 |
November 22, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7338921010 |
November 22, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741863949 |
November 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741863949 |
November 22, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483742872 |
November 22, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945938845 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9479493397 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9176661215 |
November 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9844188328 |
November 22, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884453011 |
November 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962734380 |
November 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838792379 |
November 22, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8838792379 |
November 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916957102 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9446760139 |
November 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7610010009 |
November 21, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828346944 |
November 21, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9001290136 |
November 21, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378813278 |
November 21, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9944011132 |
November 22, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7568806067 |
November 21, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8690110115 |
November 20, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9353322415 |
November 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7568806067 |
November 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829311422 |
November 20, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8690110115 |
November 20, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785111184 |
November 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7568806067 |
November 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9946179401 |
November 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9351142003 |
November 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504023060 |
November 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9895849554 |
November 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9461175462 |
November 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845655681 |
November 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9829214400 |
November 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949242093 |
November 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
November 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
November 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7025847191 |
November 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8005713330 |
November 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611016013 |
November 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
November 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
November 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Yogesh Advance Salary Nov.21 |
1,500.00 |
|
View Details |
|
9886666216 |
November 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges & lunch Exp. (Arman) |
300.00 |
|
View Details |
|
9886666216 |
November 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Advocate fess and Process Charges |
10,500.00 |
|
View Details |
|
9886666216 |
November 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Worldwide Express Couriers Bank) |
50,000.00 |
|
|
|
View Details |
|
9886666216 |
November 19, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Rachana) |
75,000.00 |
|
|
|
View Details |
|
9535966251 |
November 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7358599092 |
November 22, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
6360626600 |
November 22, 2021 |
Expense |
Coimbatore |
RAMYA |
HANDED OVER TO PREETHY MAM |
30,000.00 |
|
|
|
View Details |
|
9845056600 |
November 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
985.00 |
|
View Details |
|
7204163166 |
November 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9731536699 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980632463 |
November 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9947948619 |
November 22, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947948619 |
November 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7092544049 |
November 22, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9940048780 |
November 22, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9743085298 |
November 22, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
7610010009 |
November 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8277458693 |
November 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971933422 |
November 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6378813278 |
November 21, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9353142043 |
November 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353142043 |
November 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9414073855 |
November 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8050700149 |
November 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
November 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
ALLOUT |
90.00 |
|
View Details |
|
9944314440 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861061517 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9873323806 |
November 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9360199761 |
November 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620009028 |
November 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9600554452 |
November 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
November 21, 2021 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
136,010.00 |
View Details |
|
9620061166 |
November 20, 2021 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
120,330.00 |
View Details |
|
9886866122 |
November 22, 2021 |
Expense |
Shimoga |
PREETHI |
|
|
NAVARATHNA OIL |
135.00 |
|
View Details |
|
9886866122 |
November 22, 2021 |
Expense |
Shimoga |
PREETHI |
|
|
DUSTBIN |
290.00 |
|
View Details |
|
9986448564 |
November 22, 2021 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
7022289246 |
November 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7502910425 |
November 22, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7829966878 |
November 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
November 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
November 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9847656143 |
November 22, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886648811 |
November 21, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,607.00 |
View Details |
|
9656561166 |
November 21, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
440.00 |
View Details |
|
9656561166 |
November 21, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
November 21, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
November 21, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9092611166 |
November 21, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
37,225.00 |
View Details |
|
9656561166 |
November 21, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
7010931827 |
November 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
November 21, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9943736608 |
November 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
November 21, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
510.00 |
View Details |
|
9886161166 |
November 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh room rent paid |
6,300.00 |
|
View Details |
|
7005084488 |
November 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844154747 |
November 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,243.00 |
View Details |
|
0568644001 |
November 21, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0523711192 |
November 21, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523711192 |
November 21, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523711192 |
November 21, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0556324274 |
November 21, 2021 |
Service |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9886666830 |
November 21, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
63,361.00 |
View Details |
|
9886161144 |
November 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
13,644.00 |
View Details |
|
9886866122 |
November 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,029.00 |
View Details |
|
9886866122 |
November 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886866122 |
November 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9886866122 |
November 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
7204163166 |
November 21, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
92,505.00 |
View Details |
|
0555908975 |
November 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 21, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
45,728.00 |
View Details |
|
9886777216 |
November 21, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANE TO STAFF-FAIZAN |
3,000.00 |
|
View Details |
|
9886061144 |
November 21, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
60,742.00 |
View Details |
|
9886161163 |
November 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,409.00 |
View Details |
|
9916167266 |
November 21, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,613.00 |
View Details |
|
7297097007 |
November 21, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9160401166 |
November 21, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
169,553.00 |
View Details |
|
9591813456 |
November 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Needs |
1,510.00 |
|
View Details |
|
9886161142 |
November 21, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
116,730.00 |
View Details |
|
7760828795 |
November 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9930353769 |
November 21, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
November 21, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,548.00 |
View Details |
|
6360626600 |
November 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
WIFI PAYMENT |
400.00 |
|
View Details |
|
8867461358 |
November 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
November 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7338503063 |
November 21, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899142371 |
November 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
November 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Garbag cover |
65.00 |
|
View Details |
|
9620061166 |
November 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9566781080 |
November 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904399686 |
November 21, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7069299695 |
November 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
November 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
9886061144 |
November 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8089882303 |
November 21, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8095684060 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8089882303 |
November 21, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620160066 |
November 21, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,951.00 |
View Details |
|
8056563555 |
November 21, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8056563555 |
November 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
November 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to Ho |
420.00 |
|
View Details |
|
9886161166 |
November 21, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Jadu and sugar purchase |
250.00 |
|
View Details |
|
9844212333 |
November 21, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844212333 |
November 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
November 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108552990 |
November 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
November 21, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9551594597 |
November 21, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9946242888 |
November 21, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9645222701 |
November 21, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886666830 |
November 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
61,361.00 |
View Details |
|
9491560151 |
November 21, 2021 |
Sale |
Himayatnagar |
Santosh |
|
|
|
|
|
View Details |
|
9491560151 |
November 21, 2021 |
Service |
Himayatnagar |
Santosh |
|
|
|
|
|
View Details |
|
9403712685 |
November 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9591479986 |
November 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7899924524 |
November 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7619555873 |
November 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9740008507 |
November 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
November 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9535264426 |
November 21, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7848888916 |
November 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535872559 |
November 21, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7502251174 |
November 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7904399686 |
November 21, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9535264426 |
November 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 21, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol (for patch wash) & drinking water |
20.00 |
|
View Details |
|
0568644001 |
November 21, 2021 |
Expense |
Sharjah |
renies |
|
|
oil |
24.00 |
|
View Details |
|
0567517983 |
November 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9449263545 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8971088777 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972169694 |
November 21, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7708590047 |
November 21, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6362241207 |
November 21, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362241207 |
November 21, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
8296442320 |
November 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845141048 |
November 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9947609544 |
November 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7397306045 |
November 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7353535316 |
November 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6380945536 |
November 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9074893747 |
November 21, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9947666357 |
November 21, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9087861166 |
November 20, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
18,212.00 |
View Details |
|
6360626600 |
November 20, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,028.00 |
View Details |
|
9886161142 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177999024 |
November 20, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7092901373 |
November 20, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940085556 |
November 20, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9035220714 |
November 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7550046803 |
November 21, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8838240629 |
November 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
November 20, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
930.00 |
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif salary advace |
1,000.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh salary Advacne |
1,000.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Salary advance Vivek |
1,000.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Mobile billPaid |
563.00 |
|
View Details |
|
0568644001 |
November 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,997.00 |
View Details |
|
0555569987 |
November 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
November 20, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
170,663.00 |
View Details |
|
8074063442 |
November 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9550907215 |
November 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7416930438 |
November 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9679372723 |
November 20, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Gas Cylinder For Madhapur Flat |
1,350.00 |
|
View Details |
|
9751700777 |
November 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0566519636 |
November 20, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
November 20, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
88,465.00 |
View Details |
|
0567182301 |
November 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
November 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886866122 |
November 20, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
49,239.00 |
View Details |
|
9886866122 |
November 20, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9916721166 |
November 20, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
154,437.00 |
View Details |
|
9886161144 |
November 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
12,644.00 |
View Details |
|
9846429621 |
November 20, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620061166 |
November 20, 2021 |
Expense |
Thrissur |
Ajay |
|
|
Tea |
20.00 |
|
View Details |
|
8454086987 |
November 20, 2021 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
9886061144 |
November 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
58,337.00 |
View Details |
|
8559898987 |
November 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
November 19, 2021 |
Closing Details |
Thrissur |
Ajay |
|
|
|
|
119,550.00 |
View Details |
|
9886666489 |
November 20, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
40,200.00 |
View Details |
|
9964444841 |
November 20, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9742787738 |
November 20, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
November 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
10,609.00 |
View Details |
|
9092611166 |
November 20, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
34,705.00 |
View Details |
|
9886161142 |
November 20, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
112,814.00 |
View Details |
|
9886161142 |
November 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DAVANGERE HEADZ COURIER |
80.00 |
|
View Details |
|
9886161142 |
November 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (RAJAJINAGAR TO MARATHAHALLI) |
186.00 |
|
View Details |
|
9886161142 |
November 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
9791136044 |
November 20, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
November 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Dettol hand wash liquid |
118.00 |
|
View Details |
|
9790444461 |
November 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
November 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
9886161142 |
November 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9791136044 |
November 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
November 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
704.00 |
|
View Details |
|
9940402839 |
November 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
November 20, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,140.00 |
View Details |
|
9656561166 |
November 20, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
November 20, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9742084914 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
November 20, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,647.00 |
View Details |
|
8892992324 |
November 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
November 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Salary Advance Ranjitha |
500.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Berina Delivery charge |
250.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Asif room E city paid |
437.00 |
|
View Details |
|
9886161166 |
November 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover puracse |
180.00 |
|
View Details |
|
9535633558 |
November 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886648811 |
November 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9535633558 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884555558 |
November 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9633170633 |
November 20, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886961166 |
November 20, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
73,654.00 |
View Details |
|
9828346944 |
November 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9880287224 |
November 20, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8802854574 |
November 20, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9739200654 |
November 20, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632833353 |
November 20, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8690110115 |
November 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916167266 |
November 20, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,913.00 |
View Details |
|
7674824988 |
November 20, 2021 |
Fixing |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9916621166 |
November 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
62,333.00 |
View Details |
|
9739200654 |
November 20, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867447160 |
November 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7411575638 |
November 20, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9387877719 |
November 20, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900238413 |
November 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7411575638 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739200654 |
November 20, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9182558997 |
November 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9482236505 |
November 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9001290136 |
November 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9611527124 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9840136527 |
November 20, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197755847 |
November 20, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9840136527 |
November 20, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8197903494 |
November 20, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9605309352 |
November 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845302589 |
November 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945058343 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845016183 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9000819685 |
November 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916063063 |
November 19, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
69,600.00 |
View Details |
|
9640290470 |
November 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8089711567 |
November 20, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9550883011 |
November 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8897663366 |
November 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7002341757 |
November 20, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916063063 |
November 18, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
66,100.00 |
View Details |
|
9916063063 |
November 18, 2021 |
Expense |
Vizag |
Mary |
HO , Headz account |
4,150.00 |
|
|
|
View Details |
|
9108171013 |
November 20, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845077931 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900015060 |
November 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8547047225 |
November 20, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0585115797 |
November 20, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7562823625 |
November 20, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
November 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8147158040 |
November 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123111723 |
November 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0507740327 |
November 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886441441 |
November 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900578912 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760783570 |
November 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8527555668 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845011464 |
November 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8985972682 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611768811 |
November 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204037445 |
November 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
8287939115 |
November 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL |
1,290.00 |
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM |
1,975.00 |
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9964824789 |
November 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964434508 |
November 20, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9387054527 |
November 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8296182566 |
November 20, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731608876 |
November 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204907050 |
November 20, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204907050 |
November 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0501220448 |
November 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9787967275 |
November 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916957102 |
November 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0543239666 |
November 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
November 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
700.00 |
|
View Details |
|
8217769309 |
November 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9462031203 |
November 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
November 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
16,568.00 |
View Details |
|
9945744423 |
November 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901359124 |
November 20, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9961055599 |
November 20, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9901359124 |
November 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916807424 |
November 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845056600 |
November 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7449002700 |
November 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164635980 |
November 19, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9092611166 |
November 19, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
31,150.00 |
View Details |
|
9731207736 |
November 19, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7019871203 |
November 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
November 18, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9980767280 |
November 18, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
November 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,557.00 |
View Details |
|
0504068555 |
November 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505926063 |
November 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 19, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
10.00 |
|
View Details |
|
0565080231 |
November 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
November 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
November 19, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
7,687.00 |
View Details |
|
9886161144 |
November 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
6,716.00 |
View Details |
|
9916167266 |
November 19, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
14,113.00 |
View Details |
|
9916167266 |
November 19, 2021 |
Expense |
Belgaum |
MANJUNATH |
WORLDWIDE EXPRESS COURIER |
40,000.00 |
|
|
|
View Details |
|
9886161163 |
November 19, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
7,209.00 |
View Details |
|
9656561166 |
November 19, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,390.00 |
View Details |
|
9886866122 |
November 19, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
47,869.00 |
View Details |
|
9886161142 |
November 19, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
94,014.00 |
View Details |
|
9656561166 |
November 19, 2021 |
Expense |
Aluva |
praveen |
|
|
office broom |
120.00 |
|
View Details |
|
9656561166 |
November 19, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161163 |
November 19, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO TUMKUR |
30.00 |
|
View Details |
|
9633170633 |
November 19, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161142 |
November 19, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
7204163166 |
November 19, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
88,130.00 |
View Details |
|
9886161142 |
November 19, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886866122 |
November 19, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9742482482 |
November 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
November 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
November 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
56,517.00 |
View Details |
|
0505512270 |
November 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
November 19, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 19, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9945673278 |
November 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
November 19, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
4,238.00 |
|
|
0.00 |
View Details |
|
9900067130 |
November 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
November 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9495179054 |
November 19, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9160401166 |
November 19, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
145,413.00 |
View Details |
|
8790432016 |
November 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8939875772 |
November 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966566634 |
November 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845358254 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
November 19, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Professional courier paid |
6,200.00 |
|
View Details |
|
9886666830 |
November 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Laundary |
400.00 |
|
View Details |
|
9886161142 |
November 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886666830 |
November 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
9886666830 |
November 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Maintainance |
400.00 |
|
View Details |
|
9886666830 |
November 19, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
0505512270 |
November 19, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9908752004 |
November 19, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8073858211 |
November 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9908752004 |
November 19, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7676471834 |
November 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
November 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
50,861.00 |
View Details |
|
0505512270 |
November 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
87,442.00 |
View Details |
|
9246118833 |
November 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916721166 |
November 19, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
135,237.00 |
View Details |
|
9394348726 |
November 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9848186869 |
November 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0501864422 |
November 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIAN AUTO CHARGE |
160.00 |
|
View Details |
|
9886161142 |
November 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVER SMALL AND BIG |
141.00 |
|
View Details |
|
9916721166 |
November 19, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO ALUVA BRANCH |
50.00 |
|
View Details |
|
7411804407 |
November 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
November 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,110.00 |
|
View Details |
|
9886161142 |
November 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9035935635 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8217864172 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9686535502 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8247377450 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341426292 |
November 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363408972 |
November 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
November 15, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
82,237.00 |
View Details |
|
6360626600 |
November 19, 2021 |
Expense |
Coimbatore |
RAMYA |
EXPRESS COURIERS TO AXIS BANK |
60,000.00 |
|
|
|
View Details |
|
9886161142 |
November 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
8792340325 |
November 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
November 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE TO AXIS BANK |
250.00 |
|
View Details |
|
9886161142 |
November 15, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
November 19, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
45,454.00 |
View Details |
|
9886961166 |
November 19, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Water can (4cans) |
160.00 |
|
View Details |
|
9845367378 |
November 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448040397 |
November 19, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019066055 |
November 19, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9809087627 |
November 19, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916957102 |
November 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9828113861 |
November 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9791758770 |
November 19, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9900159607 |
November 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739998838 |
November 19, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9620799991 |
November 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
November 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9916621166 |
November 19, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
57,333.00 |
View Details |
|
9778038780 |
November 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
November 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7353641786 |
November 19, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6238602708 |
November 19, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0501864422 |
November 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8884257988 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9488526426 |
November 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0588985209 |
November 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8281829256 |
November 19, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7907809574 |
November 19, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9846069987 |
November 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9744125129 |
November 19, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
November 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ WITHDRAWAL |
100,000.00 |
|
View Details |
|
8095777301 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731110799 |
November 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9810121339 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663374197 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
November 19, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161142 |
November 14, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
78,797.00 |
View Details |
|
9886161142 |
November 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING CHARGE |
100.00 |
|
View Details |
|
9886161142 |
November 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING ACID |
60.00 |
|
View Details |
|
9886161142 |
November 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER (KALYAN NAGAR TO RAJAJINAGAR) |
185.00 |
|
View Details |
|
9886161142 |
November 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9886161142 |
November 14, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9989842670 |
November 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660028376 |
November 14, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9482394067 |
November 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7899964134 |
November 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886536871 |
November 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741554778 |
November 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 13, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
36,952.00 |
View Details |
|
9886161142 |
November 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
133.00 |
|
View Details |
|
9886161142 |
November 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
8884027888 |
November 13, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 13, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 13, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964185062 |
November 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8431441019 |
November 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141479083 |
November 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980207419 |
November 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606082206 |
November 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 12, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
11,295.00 |
View Details |
|
9886161142 |
November 12, 2021 |
GTHF |
Rajajinagar |
RATHI |
NAVEEN |
185,000.00 |
|
|
|
View Details |
|
9886161142 |
November 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SANITIZER SPRAY |
136.00 |
|
View Details |
|
9886161142 |
November 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
95.00 |
|
View Details |
|
9886161142 |
November 12, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
November 12, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538821030 |
November 19, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9538821030 |
November 19, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9845264459 |
November 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7022982254 |
November 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964112109 |
November 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8250935769 |
November 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611616183 |
November 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
November 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
190,610.00 |
View Details |
|
9886161142 |
November 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM SPRAY |
145.00 |
|
View Details |
|
9886161142 |
November 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HARPIC BLUE AND RED |
313.00 |
|
View Details |
|
9538597017 |
November 19, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161142 |
November 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886161142 |
November 11, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
November 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741144382 |
November 11, 2021 |
Service |
Rajajinagar |
RAHTI |
|
|
|
|
|
View Details |
|
9886061144 |
November 19, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for amount dephosit |
100.00 |
|
View Details |
|
9886061144 |
November 19, 2021 |
Expense |
Mysore |
Asha |
Kaspa kalyani A/n 617900864 bank Indian bank |
42,000.00 |
|
|
|
View Details |
|
9087861166 |
November 17, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
16,772.00 |
View Details |
|
9087861166 |
November 17, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
8883399266 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8089663170 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8248688279 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9384672321 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8971937766 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8754379381 |
November 17, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
November 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
76,858.00 |
View Details |
|
7708170795 |
November 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9744587563 |
November 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
November 19, 2021 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9886161166 |
November 18, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
24,300.00 |
|
|
3,978.00 |
View Details |
|
9886161166 |
November 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh room E city Bill |
972.00 |
|
View Details |
|
0568644001 |
November 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
11,947.00 |
View Details |
|
0506866045 |
November 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 18, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
47,928.00 |
View Details |
|
9946557891 |
November 18, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9562540471 |
November 18, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0561678789 |
November 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
November 18, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
48,151.00 |
View Details |
|
9744770652 |
November 18, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744770652 |
November 18, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
November 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
6,116.00 |
View Details |
|
8197313662 |
November 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
November 18, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
47,899.00 |
View Details |
|
9886866122 |
November 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
November 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
40.00 |
|
View Details |
|
7204163166 |
November 18, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
88,130.00 |
View Details |
|
0555091063 |
November 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
November 18, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
7,727.00 |
View Details |
|
9886648811 |
November 18, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tes |
40.00 |
|
View Details |
|
9886061144 |
November 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
97,857.00 |
View Details |
|
9886161163 |
November 18, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
5,639.00 |
View Details |
|
9886161163 |
November 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
18,339.00 |
View Details |
|
9886161163 |
November 18, 2021 |
Expense |
Hubli |
SWARNA |
|
|
LAPTOP |
13,500.00 |
|
View Details |
|
9160401166 |
November 18, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
143,113.00 |
View Details |
|
9949141410 |
November 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
580.00 |
|
View Details |
|
9880914340 |
November 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916167266 |
November 18, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
54,113.00 |
View Details |
|
9900121063 |
November 18, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
November 18, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
135,287.00 |
View Details |
|
9656561166 |
November 18, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
760.00 |
View Details |
|
9886061144 |
November 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Cotton for service |
100.00 |
|
View Details |
|
9886061144 |
November 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9900012592 |
November 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9901725089 |
November 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880065079 |
November 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
November 18, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6381480586 |
November 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
November 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
84,770.00 |
View Details |
|
9620061166 |
November 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886961166 |
November 18, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
43,014.00 |
View Details |
|
9632448799 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
November 18, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Tea expense (4 days) |
80.00 |
|
View Details |
|
9886961166 |
November 18, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Purchase of petrol |
150.00 |
|
View Details |
|
9886961166 |
November 18, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Office Bescom Bill |
4,000.00 |
|
View Details |
|
9164819192 |
November 18, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7667013711 |
November 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9052222687 |
November 18, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9900662233 |
November 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8547877480 |
November 18, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547877480 |
November 18, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204535010 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9744770652 |
November 18, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8849232373 |
November 18, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8849232373 |
November 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075068723 |
November 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
155,533.00 |
View Details |
|
9986222057 |
November 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886986804 |
November 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9605055440 |
November 18, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605055440 |
November 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7975058686 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7012086250 |
November 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8792700356 |
November 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975771443 |
November 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
November 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE |
75.00 |
|
View Details |
|
7019952878 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9597378278 |
November 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8431602198 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
November 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8895990064 |
November 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0553393815 |
November 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553393815 |
November 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9740336999 |
November 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0528095310 |
November 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553393815 |
November 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9535526262 |
November 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8971291585 |
November 18, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916621166 |
November 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9605266169 |
November 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9591937501 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0528095310 |
November 18, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
November 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666216 |
November 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime (Yogesh) |
100.00 |
|
View Details |
|
9886666216 |
November 17, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
6360626600 |
November 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
300.00 |
|
View Details |
|
9166907697 |
November 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9600369109 |
November 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9895858155 |
November 18, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9079938140 |
November 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
November 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414084215 |
November 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950750402 |
November 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986167646 |
November 17, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
November 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
50.00 |
|
View Details |
|
9605266169 |
November 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663371183 |
November 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9446950021 |
November 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916224444 |
November 18, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
|
Closing Details |
Shimoga |
preethi |
|
|
|
|
45,369.00 |
View Details |
|
0555312429 |
November 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
November 15, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
70,250.00 |
View Details |
|
9492332828 |
November 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9063362242 |
November 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9092611166 |
November 17, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,550.00 |
View Details |
|
7569564215 |
November 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
November 17, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
24,300.00 |
View Details |
|
0568644001 |
November 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,477.00 |
View Details |
|
0568644001 |
November 17, 2021 |
Expense |
Sharjah |
renies |
|
|
garbage bag&dettol |
20.00 |
|
View Details |
|
0568644001 |
November 17, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0544900976 |
November 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 17, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
14,928.00 |
View Details |
|
9020086116 |
November 17, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9020086116 |
November 17, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9447939254 |
November 17, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620160066 |
November 17, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
17,151.00 |
View Details |
|
8606530800 |
November 17, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
November 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
76,473.00 |
View Details |
|
9886666830 |
November 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
48,461.00 |
View Details |
|
6360626600 |
November 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
250.00 |
|
View Details |
|
9886666830 |
November 17, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
500.00 |
|
View Details |
|
7204163166 |
November 17, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
87,430.00 |
View Details |
|
9916721166 |
November 17, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
131,787.00 |
View Details |
|
9994737369 |
November 17, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
November 17, 2021 |
Expense |
Belgaum |
MANJUNATH |
K N VASANTH KUMAR |
40,000.00 |
|
|
|
View Details |
|
9886161144 |
November 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
5,516.00 |
View Details |
|
9916167266 |
November 17, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
53,413.00 |
View Details |
|
9620160066 |
November 17, 2021 |
Expense |
Kottayam |
suhail |
headz account |
75,000.00 |
bank deposit headz account bank travling scooter petrol |
75,100.00 |
|
View Details |
|
9886161163 |
November 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
68,339.00 |
View Details |
|
0522421482 |
November 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
November 17, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
MOBILE BILL |
353.00 |
|
View Details |
|
9916167266 |
November 17, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,500.00 |
|
View Details |
|
9886061144 |
November 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
77,747.00 |
View Details |
|
9916167266 |
November 17, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE SEAL |
400.00 |
|
View Details |
|
7871913366 |
November 17, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161163 |
November 17, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
November 17, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9481111988 |
November 17, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9739264477 |
November 17, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8722031893 |
November 17, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9629598123 |
November 17, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9916422227 |
November 17, 2021 |
Expense |
Jaipur |
anand |
|
|
Towel and cutting sheet washing |
180.00 |
|
View Details |
|
8722031893 |
November 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9769805449 |
November 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073185444 |
November 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9481525151 |
November 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9660478966 |
November 14, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9481111988 |
November 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6377600346 |
November 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784139103 |
November 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9113513441 |
November 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9672015973 |
November 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8302233000 |
November 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
November 13, 2021 |
Expense |
Jaipur |
anand |
|
|
Anand Share_Oct 21 |
13,720.00 |
|
View Details |
|
9916422227 |
November 13, 2021 |
Expense |
Jaipur |
anand |
|
|
Water bill_ Oct 21 |
600.00 |
|
View Details |
|
9916422227 |
November 13, 2021 |
Expense |
Jaipur |
anand |
|
|
Electricity bill_ Oct 21 |
5,681.00 |
|
View Details |
|
7996850559 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
November 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
November 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9164164218 |
November 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
November 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
November 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9160401166 |
November 17, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
142,893.00 |
View Details |
|
7899549891 |
November 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8639798413 |
November 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
November 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9953054413 |
November 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office shutter Greecing |
200.00 |
|
View Details |
|
9886648811 |
November 17, 2021 |
Closing Details |
Hosur |
SUMASTI |
|
|
|
|
7,767.00 |
View Details |
|
9886161166 |
November 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Profissional courier charges paid |
5,000.00 |
|
View Details |
|
9886648811 |
November 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
November 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir courier charges |
2,300.00 |
|
View Details |
|
9886161166 |
November 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Naveen Petrol allownce for marthahalli-oct month |
2,200.00 |
|
View Details |
|
9886161166 |
November 17, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Ganesh room Gas cylinder |
1,200.00 |
|
View Details |
|
9606158879 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
November 17, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
45,144.00 |
View Details |
|
9656561166 |
November 17, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
810.00 |
View Details |
|
9656561166 |
November 17, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9980111153 |
November 17, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9620061166 |
November 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
83,990.00 |
View Details |
|
9620061166 |
November 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TISSUE PURCHASE |
460.00 |
|
View Details |
|
9620061166 |
November 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886061144 |
November 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 17, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8897484334 |
November 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8867257984 |
November 17, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9566722629 |
November 17, 2021 |
Sale |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7306938627 |
November 17, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606072100 |
November 17, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 17, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
153,853.00 |
View Details |
|
6360626600 |
November 17, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Glass Stickers charge |
18,500.00 |
|
View Details |
|
6360626600 |
November 17, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Aakash tip's |
300.00 |
|
View Details |
|
8483826998 |
November 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9447459916 |
November 17, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9841177306 |
November 17, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
8594006084 |
November 17, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916422227 |
November 12, 2021 |
Expense |
Jaipur |
anand |
|
|
Technician ( Mohd Arman ) Oct-21 salary ( 19 days 0 |
6,888.00 |
|
View Details |
|
8890057586 |
November 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9717495899 |
November 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784113224 |
November 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9971679614 |
November 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
November 11, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8762278406 |
November 17, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9483826998 |
November 17, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7019784441 |
November 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9845056600 |
November 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9895070401 |
November 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
November 16, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Ranchana) |
25,000.00 |
|
|
|
View Details |
|
9825298313 |
November 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633839772 |
November 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9536868143 |
November 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
November 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7433803892 |
November 15, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633839772 |
November 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9777445444 |
November 14, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
November 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9726425028 |
November 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662156245 |
November 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9943459999 |
November 17, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9740275143 |
November 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353972239 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9082356014 |
November 15, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9633839772 |
November 17, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9843481101 |
November 17, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7667902144 |
November 17, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7667902144 |
November 17, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7676494779 |
|
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0501362916 |
November 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972961421 |
November 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
November 17, 2021 |
Expense |
Coimbatore |
Ramya |
Axis Bank Ranjini a/c |
50,000.00 |
|
|
|
View Details |
|
9886161144 |
November 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886161144 |
November 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886161144 |
November 17, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Rachana(A/c No: 233101501193)(Date :16/11/2021) |
70,000.00 |
|
|
|
View Details |
|
9677656198 |
November 17, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
7406087555 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8879243262 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892382894 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7667902144 |
November 17, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8660852549 |
November 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9092611166 |
November 17, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
420.00 |
|
View Details |
|
0553084142 |
November 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
November 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8660852549 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742364111 |
November 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9645899751 |
November 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9171715871 |
November 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7014491828 |
November 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
November 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949660315 |
November 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680063441 |
November 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
November 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
November 15, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
44,144.00 |
View Details |
|
9840471666 |
November 15, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9035434509 |
November 15, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9962267263 |
November 15, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886233434 |
November 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
November 16, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
860.00 |
View Details |
|
9656561166 |
November 15, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
860.00 |
View Details |
|
9656561166 |
November 15, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen incentive |
1,500.00 |
|
View Details |
|
9656561166 |
November 15, 2021 |
Expense |
Aluva |
praveen |
|
|
abirami refund |
3,000.00 |
|
View Details |
|
9656561166 |
November 15, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
November 15, 2021 |
Expense |
Aluva |
praveen |
|
|
refund form print |
15.00 |
|
View Details |
|
9886161166 |
November 15, 2021 |
Closing Details |
Banaswadi |
ranjitha |
Cash settled to kishore sir |
15,055.00 |
|
|
20,999.00 |
View Details |
|
9886161166 |
November 15, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
ranjini maam salary balance |
2,730.00 |
|
View Details |
|
9886161166 |
November 15, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
sampath laptop repair |
1,000.00 |
|
View Details |
|
9886161166 |
November 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dileep sir food expense |
365.00 |
|
View Details |
|
9663067499 |
November 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
November 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845713707 |
November 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900858918 |
November 15, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,167.00 |
View Details |
|
0502349709 |
November 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
November 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568394072 |
November 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 16, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
34.00 |
|
View Details |
|
0568394072 |
November 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 16, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
128,387.00 |
View Details |
|
9916721166 |
November 16, 2021 |
Expense |
Trivandrum |
ANJALI L |
HEADZ SOUTH INDIAN BANK |
100,000.00 |
|
|
|
View Details |
|
7339079667 |
November 16, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7339079667 |
November 16, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
November 16, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9605653189 |
November 16, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0528099229 |
November 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
November 16, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
153,353.00 |
View Details |
|
6282164195 |
November 16, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645574247 |
November 16, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946996330 |
November 16, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
November 16, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
157.00 |
|
View Details |
|
0502340552 |
November 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
November 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0504068555 |
November 16, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508805639 |
November 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6282164195 |
November 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
November 15, 2021 |
Expense |
Sharjah |
RENIES |
|
|
MOBILE RECHARGE |
50.00 |
|
View Details |
|
0568644001 |
November 15, 2021 |
Expense |
Sharjah |
renies |
sunil kumar(emirtaes NBD) |
25,000.00 |
|
|
|
View Details |
|
0568644001 |
November 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,873.00 |
View Details |
|
9160401166 |
November 15, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
140,793.00 |
View Details |
|
9966028252 |
November 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
November 15, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
47,661.00 |
View Details |
|
9886161163 |
November 15, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,689.00 |
View Details |
|
9886161163 |
November 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
180.00 |
|
View Details |
|
9989354404 |
November 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
November 15, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
87,470.00 |
View Details |
|
9886161163 |
November 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,423.00 |
|
View Details |
|
9620061166 |
November 15, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
83,670.00 |
View Details |
|
8109729749 |
November 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886777216 |
November 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
13,428.00 |
View Details |
|
9886161163 |
November 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9916721166 |
November 15, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
137,537.00 |
View Details |
|
9886777216 |
November 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886217673 |
November 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9946303884 |
November 15, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9846259723 |
November 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
November 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
75,176.00 |
View Details |
|
9886161163 |
November 15, 2021 |
Expense |
Hubli |
SWARNA |
RANJINI AXIS A/C |
50,000.00 |
|
|
|
View Details |
|
9916167266 |
November 15, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
93,666.00 |
View Details |
|
9886061144 |
November 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,277.00 |
View Details |
|
9886061144 |
November 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9885456611 |
November 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886866122 |
November 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
45,369.00 |
View Details |
|
9166439630 |
November 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
November 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9782780255 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
November 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
MI TRIMMER PURCHASE |
1,499.00 |
|
View Details |
|
9620061166 |
November 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
6375210407 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9667110058 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9747201022 |
November 15, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9448058291 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9252967009 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9079938140 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9744880004 |
November 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9166439630 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902144558 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
November 15, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,007.00 |
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
FLOWER |
10.00 |
|
View Details |
|
9891435887 |
November 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9895803305 |
November 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for amount dephosite |
100.00 |
|
View Details |
|
7301668888 |
November 15, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
ASha |
Dileep sir A/N 911010019906108 |
30,000.00 |
|
|
|
View Details |
|
8910085472 |
November 15, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
November 15, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886648811 |
November 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
8/6 BLAKE PATCH COURIER TO TRISSHUR |
120.00 |
|
View Details |
|
9740305748 |
November 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
November 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
143,463.00 |
View Details |
|
7075555007 |
November 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
November 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9738449681 |
November 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
November 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,975.00 |
View Details |
|
9087861166 |
November 15, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
14,032.00 |
View Details |
|
9087861166 |
November 14, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
13,012.00 |
View Details |
|
9176617948 |
November 15, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092611166 |
November 15, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,370.00 |
View Details |
|
6360626600 |
November 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9980398108 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9894216525 |
November 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916907044 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
November 15, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
120,003.00 |
View Details |
|
9446997677 |
November 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
November 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
November 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9949675721 |
November 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9543095406 |
November 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9745012488 |
November 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964922495 |
November 15, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123918502 |
November 15, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7611941122 |
November 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
November 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
9549425555 |
November 14, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
November 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9092611166 |
November 15, 2021 |
Expense |
Kolathur |
Hema |
|
|
Pradip travel charge |
900.00 |
|
View Details |
|
9962147067 |
November 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7676762447 |
November 12, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
November 12, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7676762447 |
November 12, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9886866122 |
November 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
flower |
20.00 |
|
View Details |
|
7829041363 |
November 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8277582175 |
November 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972461919 |
November 7, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6362271443 |
November 15, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8220303531 |
November 15, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9048296325 |
November 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for airtel and K E B OFFICE |
40.00 |
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
580.00 |
|
View Details |
|
9544415506 |
November 8, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 15, 2021 |
Expense |
Mysore |
Asha |
|
|
K E B |
1,230.00 |
|
View Details |
|
7019388030 |
November 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7000254452 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
November 15, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
8197179316 |
November 15, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663105254 |
November 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
November 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8111876365 |
November 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9080450041 |
November 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916063063 |
November 14, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
67,050.00 |
View Details |
|
9916063063 |
November 14, 2021 |
Expense |
Vizag |
Mary |
|
|
Petro purchased |
800.00 |
|
View Details |
|
9848190308 |
November 14, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8686204063 |
November 14, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9553646612 |
November 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9841045697 |
November 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9515111246 |
November 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8686204063 |
November 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8639667918 |
November 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9092611166 |
November 14, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,810.00 |
View Details |
|
8754451313 |
November 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916621166 |
November 12, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SANITIZER |
70.00 |
|
View Details |
|
9916621166 |
November 12, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TISSUE |
36.00 |
|
View Details |
|
9945441393 |
November 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9606213213 |
November 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019388030 |
November 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945225842 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743574959 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9826045692 |
November 15, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884545199 |
November 15, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6369616564 |
November 15, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9790322931 |
November 14, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8147866046 |
November 15, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147866046 |
November 15, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147866046 |
November 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9742460258 |
November 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9061493457 |
November 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
November 14, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
20,999.00 |
View Details |
|
9886161166 |
November 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
office cleaning items |
216.00 |
|
View Details |
|
0568644001 |
November 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
34,923.00 |
View Details |
|
0554705479 |
November 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 14, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554705479 |
November 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557921634 |
November 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 14, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
13,228.00 |
View Details |
|
9061345222 |
November 14, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605452640 |
November 14, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9605452640 |
November 14, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9160401166 |
November 14, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
104,593.00 |
View Details |
|
9160401166 |
November 14, 2021 |
Sale |
Madhapur |
shaikh |
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November 14, 2021 |
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Madhapur |
shaikh |
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