|
9741437800 |
November 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9742435059 |
November 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9701879971 |
November 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9121200644 |
November 14, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
November 14, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
68,230.00 |
View Details |
|
9886866122 |
November 14, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
43,100.00 |
View Details |
|
9886866122 |
November 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9886666830 |
November 14, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
44,661.00 |
View Details |
|
9966001514 |
November 14, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9966001514 |
November 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
November 14, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
935.00 |
|
View Details |
|
9886666830 |
November 14, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Spray Sanitizer 2 |
500.00 |
|
View Details |
|
9886666830 |
November 14, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Hair Oil |
380.00 |
|
View Details |
|
9916167266 |
November 14, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
93,666.00 |
View Details |
|
9886161163 |
November 14, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
69,462.00 |
View Details |
|
9886061144 |
November 14, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
53,107.00 |
View Details |
|
9886061144 |
November 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
6360626600 |
November 14, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
142,143.00 |
View Details |
|
9581567897 |
November 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9743582138 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
November 14, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
6,167.00 |
View Details |
|
9550907215 |
November 14, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9550907215 |
November 14, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9148498771 |
November 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9036277990 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
November 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TISSUE(2) |
80.00 |
|
View Details |
|
6360626600 |
November 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 14, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
KNIFE AND CUTTING PLATE |
100.00 |
|
View Details |
|
9656561166 |
November 14, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,625.00 |
View Details |
|
8639609754 |
November 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
November 14, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9620061166 |
November 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
70,339.00 |
View Details |
|
8290156778 |
November 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9995333811 |
November 14, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8894725826 |
November 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7891434526 |
November 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
November 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9744182999 |
November 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8055315584 |
November 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
November 13, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
11,278.00 |
View Details |
|
9414070619 |
November 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886777216 |
November 13, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING SEPT & OCT '21 |
65,560.00 |
|
View Details |
|
9557269061 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845631693 |
November 14, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9744125129 |
November 14, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
November 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
November 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
CYLINER VINOD HOME |
1,850.00 |
|
View Details |
|
9600197684 |
November 13, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666216 |
November 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Powder Colour, Navratna Oil Exp. |
945.00 |
|
View Details |
|
9886666216 |
November 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive Oct. 2021 |
3,000.00 |
|
View Details |
|
9886666216 |
November 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Profit October 2021 |
40,534.00 |
|
View Details |
|
8892985703 |
November 14, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9828032114 |
November 13, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886961166 |
November 14, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
41,344.00 |
View Details |
|
9873922114 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9645968194 |
November 13, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9044872001 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666489 |
November 13, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Net work bil |
700.00 |
|
View Details |
|
9950443033 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7033294895 |
November 14, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9845796771 |
November 13, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8005758368 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
November 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606528987 |
November 13, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9995314466 |
November 14, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9738218090 |
November 13, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
November 12, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water Expense |
60.00 |
|
View Details |
|
9535866693 |
November 12, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9900914875 |
November 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743235947 |
November 14, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8050803828 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8088634974 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900981923 |
November 14, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7359421839 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591858359 |
November 14, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9591858359 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235947 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9242495977 |
November 12, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9481459291 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
November 14, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538986349 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
November 14, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9972461919 |
November 14, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
November 14, 2021 |
Expense |
Banashankari |
raji |
|
|
DL 9*6 from Dealer |
200.00 |
|
View Details |
|
7204163166 |
November 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
November 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9663388991 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964005594 |
November 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8939252898 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686290019 |
November 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036468104 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480605479 |
November 14, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9446765968 |
November 14, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9480660479 |
November 14, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9526162610 |
November 14, 2021 |
Service |
Thrissur |
Ajay |
|
|
|
|
|
View Details |
|
9019122386 |
November 14, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9538163093 |
November 14, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7411898595 |
November 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8105993777 |
November 14, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
November 13, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
63,400.00 |
View Details |
|
8105993777 |
November 14, 2021 |
GTHF |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9848190308 |
November 13, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345842 |
November 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7659856505 |
November 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849154191 |
November 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790040078 |
November 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844226109 |
November 14, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9392908109 |
November 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9895335885 |
November 14, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886666489 |
November 11, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office expense |
2,140.00 |
|
View Details |
|
8217362019 |
November 11, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
November 10, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Sharavathi salary amount |
8,000.00 |
|
View Details |
|
9886648811 |
November 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN 23 NOS |
690.00 |
|
View Details |
|
8722747855 |
November 10, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
0568644001 |
November 14, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for head wash) & disposable glass |
28.00 |
|
View Details |
|
9900211700 |
November 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7676056539 |
November 10, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9901725518 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197743738 |
November 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9480194803 |
November 14, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8217362019 |
November 8, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9535425091 |
November 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9553576577 |
November 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9036959397 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036959397 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9566755130 |
November 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886866122 |
November 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
80.00 |
|
View Details |
|
9886866122 |
November 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
new tawels |
520.00 |
|
View Details |
|
0568644001 |
November 14, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0506393627 |
November 14, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8197743738 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829025555 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8098948892 |
November 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8660953781 |
November 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9600975292 |
November 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
November 14, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8105780888 |
November 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7667945503 |
November 14, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667945503 |
November 14, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
November 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance |
6,200.00 |
|
View Details |
|
7892531596 |
November 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8660850304 |
November 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8197058025 |
November 14, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9550771984 |
November 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840200032 |
November 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8197058025 |
November 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9092611166 |
November 14, 2021 |
Expense |
Kolathur |
Hema |
|
|
Cotton,glove,sanitizer |
1,170.00 |
|
View Details |
|
8012760540 |
November 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore |
32,630.00 |
|
|
3,365.00 |
View Details |
|
9656561166 |
November 13, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,675.00 |
View Details |
|
9449679057 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
November 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
November 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,526.00 |
View Details |
|
0504221462 |
November 13, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 13, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10,roller comb*10 &color powder*10 |
236.00 |
|
View Details |
|
0551105299 |
November 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547860208 |
November 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
November 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9539914916 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9160401166 |
November 13, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
74,533.00 |
View Details |
|
9160401166 |
November 13, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106222830 |
November 13, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666025385 |
November 13, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9632133337 |
November 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8309935829 |
November 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
November 13, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
67,140.00 |
View Details |
|
9000905905 |
November 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666830 |
November 13, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
25,076.00 |
View Details |
|
9886161163 |
November 13, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
61,562.00 |
View Details |
|
9848622424 |
November 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9092611166 |
November 13, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,280.00 |
View Details |
|
0504337377 |
November 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
November 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
65,126.00 |
View Details |
|
9886866122 |
November 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,460.00 |
View Details |
|
9886866122 |
November 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
November 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
lyzol |
98.00 |
|
View Details |
|
9886161163 |
November 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9916167266 |
November 13, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
93,666.00 |
View Details |
|
9886061144 |
November 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,147.00 |
View Details |
|
9620160066 |
November 13, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
77,851.00 |
View Details |
|
9886648811 |
November 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,947.00 |
View Details |
|
9480485596 |
November 13, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
November 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
November 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
9916721166 |
November 13, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
136,537.00 |
View Details |
|
7204163166 |
November 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
115.00 |
|
View Details |
|
9886061144 |
November 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7204163166 |
November 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
November 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
141,363.00 |
View Details |
|
9014299657 |
November 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9844316541 |
November 13, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
November 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9847363614 |
November 13, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
November 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BUCKET AND MUG |
180.00 |
|
View Details |
|
9632764699 |
November 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9847363614 |
November 13, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9844316541 |
November 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9597399085 |
November 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986485675 |
November 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
November 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9901024316 |
November 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9632566609 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
November 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,059.00 |
View Details |
|
9620061166 |
November 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Delar to HO |
235.00 |
|
View Details |
|
9790861856 |
November 13, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886961166 |
November 13, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
36,544.00 |
View Details |
|
9087861166 |
November 13, 2021 |
Expense |
Velachery |
Jo |
|
|
Rihan leave settlement, lukman salary and Tissue |
23,128.00 |
|
View Details |
|
9743384234 |
November 13, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
7593975535 |
November 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9176026990 |
November 13, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9844578639 |
November 13, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9889009067 |
November 13, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9544507770 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
November 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
117,753.00 |
View Details |
|
9886666489 |
November 8, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office rent |
9,900.00 |
|
View Details |
|
9886961166 |
November 13, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Cash settled to sandhya |
4,176.00 |
|
View Details |
|
9886666489 |
November 8, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Power bill |
1,700.00 |
|
View Details |
|
9567825443 |
November 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9743727576 |
November 8, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9742668388 |
November 8, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9743727576 |
November 8, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9663281194 |
November 7, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9591603301 |
November 7, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9342717740 |
November 6, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
November 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Aunty salary amount |
2,000.00 |
|
View Details |
|
9886666489 |
November 6, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Aslam salary amount |
13,500.00 |
|
View Details |
|
8197256230 |
November 6, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8050115484 |
November 13, 2021 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
November 13, 2021 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
8050115484 |
November 13, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9590688549 |
November 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Travel charge ganesh |
320.00 |
|
View Details |
|
9741000845 |
November 13, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9943223570 |
November 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9178265584 |
November 13, 2021 |
Sale |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol for office use |
1,000.00 |
|
View Details |
|
8050115484 |
November 13, 2021 |
Fixing |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9449722378 |
November 13, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9178265584 |
November 13, 2021 |
Fixing |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9449889298 |
November 4, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9916721166 |
November 13, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
TO KANNAN NAIR VM CINEMA |
20,000.00 |
|
View Details |
|
9916721166 |
November 13, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
VM CINEMA STUDIO TRAVEL FOOD (TRIVANDRUM) |
17,855.00 |
|
View Details |
|
9449889298 |
November 4, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9828016127 |
November 12, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7593996597 |
November 13, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8290156778 |
November 12, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7902818940 |
November 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8886011114 |
November 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
November 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
November 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7022282552 |
November 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9963028361 |
November 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9166314868 |
November 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
November 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Travelling Charges as Discuss Asif (Yogesh) |
700.00 |
|
View Details |
|
9886666216 |
November 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Blanket Wash Charges (Technicain Yogesh) |
200.00 |
|
View Details |
|
9886666216 |
November 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
TechniciTechnician Food Charges And Let Working (Yogesh)an Food Charges And Let Working |
300.00 |
|
View Details |
|
9886666216 |
November 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (2) - Online Purchase |
1,120.00 |
|
View Details |
|
7842771411 |
November 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0506281207 |
November 13, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8072065567 |
November 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7593996597 |
November 13, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886666216 |
November 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Campar Charges (Oct.2021) |
520.00 |
|
View Details |
|
9916721166 |
November 13, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
TISSUE/HANDWASH/SCISSORS/APRON |
859.00 |
|
View Details |
|
9886666216 |
November 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Doveloper, Scissors, Hair Dryer Exp. |
1,515.00 |
|
View Details |
|
9037551731 |
November 13, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129211690 |
November 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense paid |
1,080.00 |
|
View Details |
|
8129452884 |
November 13, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8740073508 |
November 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8129452884 |
November 13, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7877265159 |
November 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0525040718 |
November 13, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9828398659 |
November 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6267151692 |
November 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8921846404 |
November 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9079384267 |
November 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Vivek Salary Advance |
500.00 |
|
View Details |
|
9886161166 |
November 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tech suhail bal sal |
2,000.00 |
|
View Details |
|
8290156778 |
November 11, 2021 |
Booking |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6267151692 |
November 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414070619 |
November 10, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8547211142 |
November 13, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9829067008 |
November 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448138034 |
November 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
November 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414070619 |
November 10, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
November 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges Oct.2021 |
1,700.00 |
|
View Details |
|
8547211142 |
November 13, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9074366059 |
November 13, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886666216 |
November 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
180.00 |
|
View Details |
|
9841477707 |
November 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. Technician (Ramesh) |
500.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent November 2021 |
33,000.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Deewali Bonus from Company (Nitesh) |
2,000.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Travelling Petrol (Home to Office) |
2,000.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary October 2021 |
12,000.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Ramesh (Jaipur to Banglore) |
1,500.00 |
|
View Details |
|
9886666216 |
November 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
7688888100 |
November 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7851866187 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7688888100 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9160401166 |
November 10, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
48,290.00 |
View Details |
|
9686515626 |
November 13, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9602324346 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9160401166 |
November 7, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
25,950.00 |
View Details |
|
8919423744 |
November 13, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7851866187 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6377600346 |
November 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9742152679 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731902525 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740205449 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8891161686 |
November 13, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9744631572 |
November 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9710912132 |
November 13, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
0527961822 |
November 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8973810191 |
November 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940140504 |
November 12, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9060907030 |
November 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310569728 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7356733596 |
November 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9655866203 |
November 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9844373541 |
November 13, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9655866203 |
November 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655866203 |
November 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916621166 |
November 13, 2021 |
Expense |
Koyilandy |
JINSI |
BANGALORE |
200,000.00 |
|
|
|
View Details |
|
9844373541 |
November 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8220303531 |
November 13, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8939200644 |
November 13, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8939200644 |
November 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
November 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6282673774 |
November 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8527765636 |
November 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
November 12, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
32,200.00 |
View Details |
|
7678048462 |
November 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491633243 |
November 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0526835251 |
November 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9701647137 |
November 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
November 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9845140004 |
November 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
November 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9539340570 |
November 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9740867776 |
November 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964487306 |
November 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971333200 |
November 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353432655 |
November 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
November 12, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
11,260.00 |
View Details |
|
9741063216 |
November 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
November 12, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
32,630.00 |
View Details |
|
9886161166 |
November 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol expense to Madhu Rajaji , Banashankari , to HO |
300.00 |
|
View Details |
|
0568644001 |
November 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,022.00 |
View Details |
|
0507371587 |
November 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 12, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
8.00 |
|
View Details |
|
0554542899 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554542899 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501109797 |
November 12, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586538345 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525469875 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525076188 |
November 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0501965159 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 12, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
206,873.00 |
View Details |
|
6235359225 |
November 12, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9160401166 |
November 12, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
29,333.00 |
View Details |
|
9908921124 |
November 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
November 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886777216 |
November 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
75,238.00 |
View Details |
|
7386551002 |
November 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9544898675 |
November 12, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9544898675 |
November 12, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
November 12, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
67,565.00 |
View Details |
|
9886866122 |
November 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,857.00 |
View Details |
|
9886161144 |
November 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
62,926.00 |
View Details |
|
9886666830 |
November 12, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
22,276.00 |
View Details |
|
9886666830 |
November 11, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
21,476.00 |
View Details |
|
9916167266 |
November 12, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
93,666.00 |
View Details |
|
9886061144 |
November 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,027.00 |
View Details |
|
9481111650 |
November 12, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9535466615 |
November 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
November 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
November 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892459145 |
November 12, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535466615 |
November 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535466615 |
November 12, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535466615 |
November 12, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731960870 |
November 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892992324 |
November 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
November 12, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,375.00 |
View Details |
|
6360626600 |
November 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
138,083.00 |
View Details |
|
9886648811 |
November 12, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
5,747.00 |
View Details |
|
9656561166 |
November 12, 2021 |
Expense |
Aluva |
praveen |
|
|
colour(4) |
340.00 |
|
View Details |
|
9656561166 |
November 12, 2021 |
Expense |
Aluva |
praveen |
|
|
consent of person form photocopy |
100.00 |
|
View Details |
|
6360626600 |
November 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9656561166 |
November 12, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
40.00 |
|
View Details |
|
6361574331 |
November 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845783759 |
November 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605111106 |
November 12, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0501965159 |
November 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office room |
60.00 |
|
View Details |
|
9620061166 |
November 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
14,879.00 |
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
0559346207 |
November 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
November 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9080138686 |
November 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500741574 |
November 12, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
November 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Trimmer |
900.00 |
|
View Details |
|
7204163166 |
November 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
8296402233 |
November 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9844226109 |
November 12, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
November 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9663225543 |
November 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095554626 |
November 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663225543 |
November 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663225543 |
November 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9048611772 |
November 12, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744639789 |
November 12, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075026608 |
November 12, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8943454612 |
November 12, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8891926814 |
November 12, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0525040718 |
November 12, 2021 |
Sale |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0525040718 |
November 12, 2021 |
Fixing |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
9900032863 |
November 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9633374603 |
November 12, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886600937 |
November 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633374603 |
November 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7907100079 |
November 12, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7558808349 |
November 12, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9611935104 |
November 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
November 11, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,865.00 |
View Details |
|
9030079447 |
November 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9656561166 |
November 11, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8078338212 |
November 11, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8086055544 |
November 11, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8086055544 |
November 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9947766671 |
November 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9048921693 |
November 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
November 10, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,515.00 |
View Details |
|
9656561166 |
November 10, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
November 9, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,565.00 |
View Details |
|
7975771443 |
November 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161166 |
November 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to HO |
240.00 |
|
View Details |
|
9886161166 |
November 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Sugar purchase |
40.00 |
|
View Details |
|
9845705335 |
November 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9048651991 |
November 12, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
November 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
13,099.00 |
View Details |
|
9916621166 |
November 11, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
room rent |
10,000.00 |
|
View Details |
|
9620061166 |
November 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
November 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
MOBILE REPAIR |
600.00 |
|
View Details |
|
7592095947 |
November 12, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
November 12, 2021 |
Expense |
Hosur |
sumati |
|
|
white tape for courier purpose |
50.00 |
|
View Details |
|
9886648811 |
November 12, 2021 |
Expense |
Hosur |
sumati |
|
|
tissue papr |
140.00 |
|
View Details |
|
9886648811 |
November 12, 2021 |
Expense |
Hosur |
sumati |
|
|
courier yellow tape to kalyangr |
125.00 |
|
View Details |
|
9886648811 |
November 12, 2021 |
Expense |
Hosur |
sumati |
|
|
petrol |
500.00 |
|
View Details |
|
9048651991 |
November 12, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238518946 |
November 12, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9731517131 |
November 12, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Cleaninge charge |
100.00 |
|
View Details |
|
9886061144 |
November 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Plumber charge |
500.00 |
|
View Details |
|
9058316315 |
November 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
November 11, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
28,200.00 |
View Details |
|
9042521346 |
November 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7386060856 |
November 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886961166 |
November 11, 2021 |
Closing Details |
Marathahalli |
Sandhya |
|
|
|
|
11,260.00 |
View Details |
|
9845056600 |
November 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,920.00 |
View Details |
|
0528476949 |
November 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526686934 |
November 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
November 11, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
93,666.00 |
View Details |
|
9916167266 |
November 11, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
DRY CLEANING |
100.00 |
|
View Details |
|
6301642084 |
November 11, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0502131811 |
November 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9049115176 |
November 11, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9049115176 |
November 11, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9049115176 |
November 11, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
November 11, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
33,535.00 |
|
|
0.00 |
View Details |
|
9886161166 |
November 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to Ho |
225.00 |
|
View Details |
|
9066357909 |
November 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066357909 |
November 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
November 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
50,916.00 |
View Details |
|
9066357909 |
November 11, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
November 11, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
69,125.00 |
View Details |
|
9916621166 |
November 11, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
318,959.00 |
View Details |
|
9148989105 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 11, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
November 11, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
15.00 |
|
View Details |
|
6360626600 |
November 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
137,423.00 |
View Details |
|
9160401166 |
November 11, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
27,333.00 |
View Details |
|
9496335069 |
November 11, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7799500028 |
November 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161144 |
November 11, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanjeev travelling charge |
400.00 |
|
View Details |
|
9849242345 |
November 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Partnership share settled |
22,297.00 |
|
View Details |
|
7353689197 |
November 11, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9347266455 |
November 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
Dispenser Tap jar For Madhapur Flat |
160.00 |
|
View Details |
|
9886061144 |
November 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,937.00 |
View Details |
|
9886866122 |
November 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,857.00 |
View Details |
|
9916721166 |
November 11, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
167,073.00 |
View Details |
|
9645344389 |
November 11, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845352942 |
November 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
November 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev trawelling charge |
200.00 |
|
View Details |
|
9481852386 |
November 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8123279234 |
November 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088683844 |
November 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
November 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9080138686 |
November 11, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9443322574 |
November 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036344799 |
November 11, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
November 11, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
5,802.00 |
View Details |
|
9886648811 |
November 11, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9945614796 |
November 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7483843681 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
November 11, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Tea expense |
10.00 |
|
View Details |
|
9849064989 |
November 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886961166 |
November 11, 2021 |
Expense |
Marathahalli |
Sandhya |
|
|
Purchase of petrol |
150.00 |
|
View Details |
|
8985522023 |
November 11, 2021 |
Service |
Marathahalli |
Sandhya |
|
|
|
|
|
View Details |
|
9620160066 |
November 11, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
47,441.00 |
View Details |
|
9886666830 |
November 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance |
1,000.00 |
|
View Details |
|
9620160066 |
November 11, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9886666830 |
November 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9620160066 |
November 11, 2021 |
Expense |
Kottayam |
suhail |
|
|
monthly office waste |
600.00 |
|
View Details |
|
9886061144 |
November 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
7892423326 |
November 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9843535186 |
November 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9042875358 |
November 11, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9902997260 |
November 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9345024054 |
November 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353689197 |
November 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6302081508 |
November 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0565620203 |
November 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565620203 |
November 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
November 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE (COURIER OFFICE) |
200.00 |
|
View Details |
|
6360626600 |
November 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AND AUTO CHARGE |
1,280.00 |
|
View Details |
|
9916957102 |
November 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
November 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
WATTER CAN CHARGE(10) |
400.00 |
|
View Details |
|
9916666047 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884133222 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
115,643.00 |
View Details |
|
9946996330 |
November 11, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9099032203 |
November 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9638485858 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7356068857 |
November 11, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7405332526 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7356068857 |
November 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8320030672 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727525399 |
November 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916621166 |
November 11, 2021 |
Expense |
Koyilandy |
JINIS |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9500486479 |
November 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7510666226 |
November 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496139009 |
November 11, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129637327 |
November 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9352982506 |
November 7, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
November 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Room and office rent |
13,500.00 |
|
View Details |
|
0553293005 |
November 11, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
November 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,277.00 |
View Details |
|
9810121339 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483742872 |
November 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7466440312 |
November 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900512003 |
November 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900512003 |
November 11, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9495716904 |
November 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0565620203 |
November 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9741659272 |
November 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
November 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620160066 |
November 10, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
47,341.00 |
View Details |
|
9620160066 |
November 10, 2021 |
Expense |
Kottayam |
suhail |
|
|
room office water 4 bottle |
200.00 |
|
View Details |
|
6238637604 |
November 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9779352587 |
November 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
November 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9946512159 |
November 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8147681467 |
November 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
November 10, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
9,520.00 |
View Details |
|
9886961166 |
November 10, 2021 |
Expense |
Marathahalli |
sandhya |
cash settled to kishore |
70,000.00 |
|
|
|
View Details |
|
9148144553 |
November 10, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9916063063 |
November 10, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
26,200.00 |
View Details |
|
9640919291 |
November 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
November 10, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash settled to kishore sir |
166,805.00 |
|
|
0.00 |
View Details |
|
9886161166 |
November 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to HO |
200.00 |
|
View Details |
|
9886161166 |
November 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
310.00 |
|
View Details |
|
9611808809 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741957816 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449722378 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,195.00 |
View Details |
|
0505540281 |
November 10, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505540281 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 10, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554437202 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 10, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
57,938.00 |
View Details |
|
9900512003 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916200046 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656255037 |
November 10, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9481249595 |
November 10, 2021 |
Fixing |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
0565480082 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
November 10, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
25,960.00 |
View Details |
|
9160401166 |
November 10, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9160401166 |
November 10, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9951033789 |
November 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010639354 |
November 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
November 10, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
187,652.00 |
View Details |
|
8977157669 |
November 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
November 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7349139715 |
November 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
November 10, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
166,073.00 |
View Details |
|
9746113196 |
November 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161142 |
November 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
4,104.00 |
|
View Details |
|
9886161142 |
November 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9449263545 |
November 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147821336 |
November 10, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886866122 |
November 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
28,057.00 |
View Details |
|
9916167266 |
November 10, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
62,266.00 |
View Details |
|
9886866122 |
November 10, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916786710 |
November 10, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7204163166 |
November 10, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
69,125.00 |
View Details |
|
9916167266 |
November 10, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
PETROL |
500.00 |
|
View Details |
|
0552977929 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
November 10, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
TOWEL, CAN |
700.00 |
|
View Details |
|
9886061144 |
November 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9019545710 |
November 10, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
November 10, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
250.00 |
|
View Details |
|
9916167266 |
November 10, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
DUSTBIN, COVER, COLOURS, ROOM SPRAY, ODONIL, HAND WASH |
1,970.00 |
|
View Details |
|
7416190996 |
November 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
November 10, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
5,042.00 |
View Details |
|
9916167266 |
November 9, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
35,686.00 |
View Details |
|
9902946226 |
November 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
November 10, 2021 |
Expense |
Shimoga |
preethi |
|
|
flower,sweet.banana |
150.00 |
|
View Details |
|
6360626600 |
November 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9900121063 |
November 9, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
8754359046 |
November 10, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754359046 |
November 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994664690 |
November 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9449889298 |
November 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
November 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
9886648811 |
November 10, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
November 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to tumkur |
70.00 |
|
View Details |
|
9886666489 |
November 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
9087861166 |
November 10, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
23,960.00 |
View Details |
|
9886666489 |
November 4, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol expense |
550.00 |
|
View Details |
|
9148826128 |
November 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7010418712 |
November 10, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8277458693 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448919135 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8553733161 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9750652003 |
November 10, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
November 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
November 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
11,619.00 |
View Details |
|
9448711162 |
November 10, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9447813055 |
November 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
November 10, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 10*7 1 from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
9750652003 |
November 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
November 10, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WATER REFILL |
120.00 |
|
View Details |
|
8123000373 |
November 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447055709 |
November 10, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8884163599 |
November 10, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
November 10, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
316,999.00 |
View Details |
|
9901828737 |
November 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8939398989 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9080863306 |
November 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666216 |
November 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime (Ramesh) |
200.00 |
|
View Details |
|
9886666216 |
November 7, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Ramesh Salary October 2021 |
18,100.00 |
|
View Details |
|
9251465848 |
November 7, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555777 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928026655 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
November 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
9251465848 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
November 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH SALARY |
10,000.00 |
|
View Details |
|
8290826374 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8947815468 |
November 7, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0526873654 |
November 10, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9787967275 |
November 10, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8281216382 |
November 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9844592406 |
November 10, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9844592406 |
November 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9483826998 |
November 10, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9843891114 |
November 10, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7019813461 |
November 10, 2021 |
GTHF |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8147535530 |
November 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884829911 |
November 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9946505657 |
November 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9962555678 |
November 10, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
November 10, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
November 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7795637658 |
November 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9493373340 |
November 10, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9493373340 |
November 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7907029759 |
November 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656829624 |
November 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620530033 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9178265584 |
November 10, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9480241241 |
November 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448160141 |
November 10, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9846802812 |
November 10, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9982099333 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9846802812 |
November 10, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9740301992 |
November 10, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
0589008083 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9176287166 |
November 10, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9901338811 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741584824 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
November 8, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
22,520.00 |
View Details |
|
9087861166 |
November 7, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
22,100.00 |
View Details |
|
9886061144 |
November 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Service chair repair charge |
2,000.00 |
|
View Details |
|
9916422227 |
November 9, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Rent_Nov 21 ( cash ) |
33,000.00 |
|
View Details |
|
9902925092 |
November 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916422227 |
November 9, 2021 |
Expense |
Jaipur |
anand |
|
|
Sweeper charge _Oct 21 |
1,500.00 |
|
View Details |
|
8114428473 |
November 8, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
November 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Advance salary to Mohd arman ( Technician ) |
3,000.00 |
|
View Details |
|
9649035557 |
November 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9095797510 |
November 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916422227 |
November 3, 2021 |
Expense |
Jaipur |
anand |
|
|
Jhotwara Board Rent_Oct-21 |
3,000.00 |
|
View Details |
|
9899623343 |
November 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9610702906 |
November 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8209045353 |
November 2, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462344733 |
November 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950703442 |
November 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
November 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7891031310 |
November 1, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9663519052 |
November 10, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147420384 |
November 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147420384 |
November 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0505682388 |
November 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663519052 |
November 10, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663519052 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
November 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
November 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
25,200.00 |
View Details |
|
9916063063 |
November 8, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8129582797 |
November 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9542555508 |
November 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7569688303 |
November 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7989432708 |
November 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886161166 |
November 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Building Maintance |
19,000.00 |
|
View Details |
|
7034855360 |
November 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
November 9, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
315,199.00 |
View Details |
|
0568644001 |
November 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,075.00 |
View Details |
|
0504248703 |
November 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 9, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
36.00 |
|
View Details |
|
0586885789 |
November 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568394072 |
November 9, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 9, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
162,593.00 |
View Details |
|
9539914916 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8606072100 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916721166 |
November 9, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
PETROL ROR PATCH WASH |
500.00 |
|
View Details |
|
8289949594 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8105211778 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8943031830 |
November 9, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
0586760046 |
November 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554163837 |
November 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 9, 2021 |
Expense |
Sharjah |
renies |
|
|
news paper |
75.00 |
|
View Details |
|
0558079828 |
November 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522623153 |
November 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566549803 |
November 8, 2021 |
Consulting |
Sharjah |
RENIES |
|
|
|
|
|
View Details |
|
0568644001 |
November 8, 2021 |
Closing Details |
Sharjah |
RENIES |
|
|
|
|
25,001.00 |
View Details |
|
9886666830 |
November 8, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
40,976.00 |
View Details |
|
9886666830 |
November 8, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC |
200.00 |
|
View Details |
|
9092611166 |
November 8, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,360.00 |
View Details |
|
8667083887 |
November 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
November 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886866122 |
November 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
29,262.00 |
View Details |
|
9886866122 |
November 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner aunty |
1,200.00 |
|
View Details |
|
9886866122 |
November 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary |
11,500.00 |
|
View Details |
|
9886161163 |
November 8, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
57,462.00 |
View Details |
|
9886866122 |
November 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
preethi special insentive |
2,000.00 |
|
View Details |
|
9886161163 |
November 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
7899704775 |
November 8, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
November 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
219.00 |
|
View Details |
|
6360626600 |
November 8, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
82,683.00 |
View Details |
|
7899704775 |
November 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900662233 |
November 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
November 8, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
49,255.00 |
View Details |
|
7676963917 |
November 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9739200654 |
November 8, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
November 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161144 |
November 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,916.00 |
View Details |
|
6360626600 |
November 7, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
81,323.00 |
View Details |
|
9886061144 |
November 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
59,917.00 |
View Details |
|
6369936856 |
November 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
November 8, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
158,293.00 |
View Details |
|
9886061144 |
November 8, 2021 |
Expense |
Mysore |
Asha |
|
|
Luggage auto charge for chair service |
200.00 |
|
View Details |
|
9677526933 |
November 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
November 8, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer surprise bonus |
2,000.00 |
|
View Details |
|
9886061144 |
November 8, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9160401166 |
November 8, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
44,040.00 |
View Details |
|
9886061144 |
November 8, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161166 |
November 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Aajay PF settlement balance |
2,795.00 |
|
View Details |
|
9886161166 |
November 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Naveen Marathahalli Incentive |
2,000.00 |
|
View Details |
|
9886161142 |
November 8, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
167,690.00 |
View Details |
|
9160401166 |
November 8, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
November 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886961166 |
November 8, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
51,120.00 |
View Details |
|
8897243748 |
November 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 10*7 1 to Davangere via courier |
200.00 |
|
View Details |
|
9916167266 |
November 8, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
34,986.00 |
View Details |
|
9013299657 |
November 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886961166 |
November 8, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
couier expense to davangere |
150.00 |
|
View Details |
|
9886161142 |
November 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS (OIL , FLOWER) |
510.00 |
|
View Details |
|
9030025847 |
November 8, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur office EB settled |
2,710.00 |
|
View Details |
|
8431784374 |
November 8, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7297097007 |
November 8, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9741364082 |
November 8, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9663194053 |
November 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663194053 |
November 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310687093 |
November 8, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310687093 |
November 8, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740008507 |
November 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9926841885 |
November 8, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945572726 |
November 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
November 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,282.00 |
View Details |
|
9443444945 |
November 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9824541059 |
November 8, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8849232373 |
November 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8359917541 |
November 1, 2021 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9725166335 |
November 1, 2021 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9978532279 |
November 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
November 8, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
7877955217 |
November 8, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9737771828 |
November 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016868207 |
November 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8980187359 |
November 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9376217982 |
November 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9664772432 |
November 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879761213 |
November 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9909285547 |
November 3, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9916957102 |
November 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
November 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,339.00 |
View Details |
|
9916841884 |
November 8, 2021 |
Service |
Mysore |
ASha |
|
|
|
|
|
View Details |
|
9663194053 |
November 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9481288722 |
November 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9824817422 |
November 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9845056600 |
November 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9481288722 |
November 8, 2021 |
Service |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9099755305 |
November 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825298313 |
November 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
November 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8003765687 |
November 7, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928864128 |
November 7, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9656561166 |
November 8, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,565.00 |
View Details |
|
9656561166 |
November 8, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
November 8, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7510131567 |
November 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 8, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
315,199.00 |
View Details |
|
8078283249 |
November 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7814581863 |
November 8, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9946303884 |
November 8, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207550436 |
November 8, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207550436 |
November 8, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9207550436 |
November 8, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9845021342 |
November 8, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8310687093 |
November 8, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
November 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9740008460 |
November 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
November 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9900099994 |
November 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9645574247 |
November 8, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645574247 |
November 8, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
9164986230 |
November 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Cooking cylinder for technicican |
1,350.00 |
|
View Details |
|
7204163166 |
November 8, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7356402400 |
November 8, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7356402400 |
November 8, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7338599092 |
November 8, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7904181392 |
November 7, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9952952972 |
November 7, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940048780 |
November 7, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8105611199 |
November 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
November 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
November 6, 2021 |
Expense |
Velachery |
Jo |
|
|
Rihan salary |
19,900.00 |
|
View Details |
|
9066357909 |
November 8, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
November 7, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
38,721.00 |
View Details |
|
8248875151 |
November 6, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9986474661 |
November 7, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9602333748 |
November 7, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9731207736 |
November 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
November 8, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606279194 |
November 8, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9141511144 |
November 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741328402 |
November 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620009028 |
November 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
November 7, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
22,100.00 |
View Details |
|
7893541232 |
November 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8019447653 |
November 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9182952531 |
November 7, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9148189876 |
November 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620160066 |
November 7, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
45,391.00 |
View Details |
|
8453195968 |
November 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7769096452 |
November 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
November 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,001.00 |
View Details |
|
0554565131 |
November 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0569960299 |
November 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 7, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0552174045 |
November 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559353993 |
November 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
November 7, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
41,176.00 |
View Details |
|
9886666830 |
November 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Santosh Salary |
10,500.00 |
|
View Details |
|
9886666830 |
November 7, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
15,000.00 |
|
View Details |
|
7204163166 |
November 7, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
51,135.00 |
View Details |
|
7204163166 |
November 7, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,000.00 |
|
View Details |
|
9986187895 |
November 7, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886866122 |
November 7, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161142 |
November 7, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
140,274.00 |
View Details |
|
9886061144 |
November 7, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,680.00 |
View Details |
|
9886161144 |
November 7, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
10,316.00 |
View Details |
|
7899852506 |
November 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
KALYAN NAGAR AUTO CHARGE |
190.00 |
|
View Details |
|
9916167266 |
November 7, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
34,486.00 |
View Details |
|
9160401166 |
November 7, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8527288111 |
November 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
November 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886777216 |
November 7, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
41,188.00 |
View Details |
|
7702306974 |
November 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7842169676 |
November 7, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161163 |
November 7, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM REFILL & AUTO CHARGE |
2,000.00 |
|
View Details |
|
9886061144 |
November 7, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
November 7, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161166 |
November 7, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
1,500.00 |
View Details |
|
9886161144 |
November 7, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9847375474 |
November 7, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845105793 |
November 7, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845105793 |
November 7, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510962558 |
November 7, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886648811 |
November 7, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
4,322.00 |
View Details |
|
9886648811 |
November 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SHAMPOO HEAD AND SHOULDER |
60.00 |
|
View Details |
|
9886648811 |
November 7, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
November 7, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,920.00 |
View Details |
|
9880504740 |
November 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9840819803 |
November 7, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9656561166 |
November 7, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
18,355.00 |
View Details |
|
9886961166 |
November 7, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
49,270.00 |
View Details |
|
9656561166 |
November 7, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary |
2,150.00 |
|
View Details |
|
9656561166 |
November 7, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9538302896 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8096237518 |
November 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
1 FIXING PENDING AMT. |
500.00 |
|
View Details |
|
9886161166 |
November 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol office use |
1,000.00 |
|
View Details |
|
9602333748 |
November 7, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
November 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
November 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADES |
125.00 |
|
View Details |
|
9886161142 |
November 7, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9611111233 |
November 7, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611111233 |
November 7, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
November 7, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Aakash room rent |
4,695.00 |
|
View Details |
|
8884982652 |
November 7, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9845512260 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8056562776 |
November 7, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
6235614289 |
November 7, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9619182347 |
November 7, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9036140866 |
November 7, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
November 7, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
towel wash |
150.00 |
|
View Details |
|
9886961166 |
November 7, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
maid salary |
1,500.00 |
|
View Details |
|
9496804689 |
November 7, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496804689 |
November 7, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8328407168 |
November 7, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9496804689 |
November 7, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8328407168 |
November 7, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8328407168 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9496804689 |
November 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8317433271 |
November 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9747220777 |
November 7, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8971644085 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663098080 |
November 7, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663098080 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845105793 |
November 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8310720210 |
November 7, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
November 7, 2021 |
Expense |
Coimbatore |
ramya |
|
|
tea |
40.00 |
|
View Details |
|
9148863525 |
November 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
November 7, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Arman salary advance |
2,000.00 |
|
View Details |
|
9482388809 |
November 7, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148657105 |
November 7, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8095435284 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620061166 |
November 7, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,509.00 |
View Details |
|
6238636733 |
November 7, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9741955993 |
November 7, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9071284044 |
November 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9003509222 |
November 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7306135677 |
November 7, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591512143 |
November 7, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9972222445 |
November 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
November 7, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620061166 |
November 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
November 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
260.00 |
|
View Details |
|
9620061166 |
November 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
290.00 |
|
View Details |
|
9620061166 |
November 7, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL + AUTO |
620.00 |
|
View Details |
|
9544019319 |
November 7, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
November 7, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0568644001 |
November 7, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge |
58.00 |
|
View Details |