|
9789964423 |
November 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
November 7, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9611111233 |
November 7, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566937555 |
November 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9141238617 |
November 7, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9995940692 |
November 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9080138686 |
November 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7090256868 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9342174952 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147938283 |
November 7, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9751643163 |
November 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668161808 |
November 7, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9072670801 |
November 7, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900685704 |
November 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686783400 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
November 6, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
18,900.00 |
View Details |
|
8220782272 |
November 7, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
6369322077 |
November 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9632079879 |
November 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9544547798 |
November 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
November 6, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9092611166 |
November 6, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
7,600.00 |
View Details |
|
9092611166 |
November 6, 2021 |
Expense |
Kolathur |
Hema |
|
|
Yogesh travel, towel wash |
2,000.00 |
|
View Details |
|
9052623930 |
November 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9538222324 |
November 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0543239666 |
November 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845080508 |
November 7, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7013827059 |
November 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8688611686 |
November 6, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886866122 |
November 6, 2021 |
Closing Details |
Shimoga |
preethii |
|
|
|
|
51,452.00 |
View Details |
|
7702345397 |
November 6, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7893866894 |
November 6, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9645222701 |
November 7, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9353322415 |
November 7, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845553208 |
November 7, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8003765687 |
November 6, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
November 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
November 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9314066666 |
November 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9035220714 |
November 7, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9995314466 |
November 7, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
6363340058 |
November 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535841471 |
November 7, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
November 6, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
9,216.00 |
View Details |
|
8848296721 |
November 7, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
November 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,654.00 |
View Details |
|
0582909246 |
November 6, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0526152167 |
November 6, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0582909246 |
November 6, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
November 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
November 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
81,958.00 |
View Details |
|
6360626600 |
November 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
EXTRA BONUS FOR RAMYA |
2,000.00 |
|
View Details |
|
6360626600 |
November 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
22,883.00 |
|
View Details |
|
6360626600 |
November 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9790444461 |
November 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
November 6, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
8,441.00 |
View Details |
|
9620160066 |
November 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail bonus |
2,000.00 |
|
View Details |
|
9620160066 |
November 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
cleaning staff salary |
2,500.00 |
|
View Details |
|
9886161142 |
November 6, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
84,693.00 |
View Details |
|
9686855364 |
November 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899852506 |
November 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
3,000.00 |
|
View Details |
|
7204163166 |
November 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
5,895.00 |
View Details |
|
9886061144 |
November 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
27,620.00 |
View Details |
|
9916721166 |
November 6, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
121,893.00 |
View Details |
|
9160401166 |
November 6, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
22,250.00 |
View Details |
|
9885796434 |
November 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8639617381 |
November 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6303807694 |
November 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620160066 |
November 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
ashif salary |
13,500.00 |
|
View Details |
|
9488727289 |
November 6, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916167266 |
November 6, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
34,486.00 |
View Details |
|
9916167266 |
November 6, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
9916167266 |
November 6, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE RENT |
13,100.00 |
|
View Details |
|
9886161166 |
November 6, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
8,060.00 |
|
|
0.00 |
View Details |
|
9886161163 |
November 6, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
20,921.00 |
View Details |
|
9916167266 |
November 6, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
60.00 |
|
View Details |
|
9916167266 |
November 6, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM SALARY |
13,250.00 |
|
View Details |
|
9916167266 |
November 5, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
64,696.00 |
View Details |
|
9886061144 |
November 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8147619592 |
November 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
3,000.00 |
|
View Details |
|
9886648811 |
November 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,422.00 |
View Details |
|
9886777216 |
November 6, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
36,688.00 |
View Details |
|
8096237518 |
November 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
15,803.00 |
|
View Details |
|
9620061166 |
November 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
3,299.00 |
View Details |
|
9742352582 |
November 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY |
15,250.00 |
|
View Details |
|
9886648811 |
November 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI INCENTIVE FROM PREETHI |
2,000.00 |
|
View Details |
|
9886161142 |
November 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7204163166 |
November 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Surprise bonus raji |
2,000.00 |
|
View Details |
|
9886648811 |
November 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8095684060 |
November 6, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
November 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
BONUS |
2,000.00 |
|
View Details |
|
9656561166 |
November 6, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,755.00 |
View Details |
|
9656561166 |
November 6, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9995894800 |
November 6, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
November 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Asha salary |
8,800.00 |
|
View Details |
|
9620061166 |
November 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886061144 |
November 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Junaid salary |
7,825.00 |
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BONUS |
2,000.00 |
|
View Details |
|
9902997260 |
November 6, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886961166 |
November 6, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
19,520.00 |
View Details |
|
9985676292 |
November 6, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9920926378 |
November 6, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9972914035 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7411751436 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9963039353 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742364111 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739726793 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632786878 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916721166 |
November 6, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
ELECTRICITY BILL |
4,581.00 |
|
View Details |
|
9488727289 |
November 6, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895664565 |
November 6, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895664565 |
November 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9446040917 |
November 6, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI BONUS |
2,000.00 |
|
View Details |
|
9916621166 |
November 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
314,399.00 |
View Details |
|
9794631957 |
October 17, 2019 |
Fixing |
Aluva |
Soumya |
|
|
|
|
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
8667354837 |
November 6, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886777216 |
November 6, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
FAIZAN SALARY OCT-21 |
15,375.00 |
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9177444706 |
November 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
18,250.00 |
|
View Details |
|
9886161163 |
November 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
8,594.00 |
|
View Details |
|
7483227392 |
November 6, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
November 6, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9182558997 |
November 6, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
November 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeeping salary |
1,300.00 |
|
View Details |
|
9567825443 |
November 6, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9449329205 |
November 6, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829710661 |
November 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9182558997 |
November 6, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9862356610 |
November 6, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
November 6, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
316,399.00 |
View Details |
|
9620160066 |
October 6, 2021 |
Closing Details |
Kottayam |
SUHAIL |
|
|
|
|
23,045.00 |
View Details |
|
8095684060 |
November 6, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620160066 |
October 21, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
74,249.00 |
View Details |
|
0566331304 |
November 6, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7288772514 |
November 6, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
0566331304 |
November 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7288772514 |
November 6, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9177999024 |
November 6, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8124263037 |
November 6, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9746806839 |
November 6, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8124644644 |
November 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
November 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gufran travel expense |
500.00 |
|
View Details |
|
9845801235 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986630882 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8114428473 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9610403007 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950311871 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8955858926 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290820000 |
November 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0566331304 |
November 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9803025066 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928920534 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588248127 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9540211752 |
November 6, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9829262238 |
November 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9540211752 |
November 6, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9983000044 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
November 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
JINSI SALARY |
15,000.00 |
|
View Details |
|
9057285945 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
November 6, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SHAHRUKH SALARY |
13,500.00 |
|
View Details |
|
9620160066 |
October 21, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary advance sanitizer asianet broadband room kitchen 8 plastic bottle |
5,080.00 |
|
View Details |
|
9928091696 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829794807 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
October 6, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
18,000.00 |
trivandram corier curly items vellocity 2bottle imp berina cream imp berina conditioner ikonic mini iron streax pro 40 streax pro ultra blonder |
29,015.00 |
|
View Details |
|
8302405037 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
November 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9578457083 |
November 6, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886961166 |
November 6, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
parvez salary settlement |
1,000.00 |
|
View Details |
|
9783460475 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9080266038 |
November 6, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9588201395 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
November 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
November 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
November 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
November 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
November 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9895876851 |
November 6, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9738509649 |
November 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9113607197 |
November 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
November 5, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
18,320.00 |
View Details |
|
9845021342 |
November 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9447939254 |
November 6, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0553126420 |
November 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901020230 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9060559755 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6361797358 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740641995 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019871203 |
November 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
November 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
November 5, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
7,800.00 |
View Details |
|
0568644001 |
November 6, 2021 |
Expense |
Sharjah |
renies |
|
|
renies incentives(october) &pradeep incentives(october) |
1,715.00 |
|
View Details |
|
8296662454 |
November 6, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
November 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Hiba Trading) |
20,000.00 |
|
|
|
View Details |
|
9886666216 |
November 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Deewali Sweets and Food Exp. |
3,010.00 |
|
View Details |
|
9886666216 |
November 4, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Hiba Trading) |
50,000.00 |
|
|
|
View Details |
|
9886666216 |
November 3, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp (October 2021) |
110.00 |
|
View Details |
|
9886666216 |
November 3, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Snacks For Technician & Overtime |
336.00 |
|
View Details |
|
9886666216 |
November 3, 2021 |
Expense |
Jaipur2 |
NItesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
November 1, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Navratna Oil, Dustbin Bag, Pen Exp. |
450.00 |
|
View Details |
|
8209298252 |
November 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571378859 |
November 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7425900040 |
November 4, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680790090 |
November 3, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005925477 |
November 3, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0526851842 |
November 6, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9772869551 |
November 3, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829880999 |
November 1, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7425900040 |
November 4, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9880583860 |
November 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7877171780 |
November 3, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6362496757 |
November 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147545794 |
November 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
November 5, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
14,000.00 |
View Details |
|
9916063063 |
November 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
14,000.00 |
View Details |
|
9886866122 |
November 5, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,852.00 |
View Details |
|
9491567108 |
November 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8141987604 |
November 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9845048632 |
November 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9492351139 |
November 4, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9845048632 |
November 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
November 5, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
tea expense |
10.00 |
|
View Details |
|
9620266466 |
November 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
November 5, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
parvez salary |
15,100.00 |
|
View Details |
|
9880508120 |
November 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886191508 |
October 22, 2021 |
Service |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
8884600111 |
November 6, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,779.00 |
View Details |
|
0506987297 |
November 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9840306440 |
November 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
November 5, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
8.00 |
|
View Details |
|
0568644001 |
November 5, 2021 |
Expense |
Sharjah |
renies |
|
|
oil*2,gloves*4 |
97.00 |
|
View Details |
|
0553010871 |
November 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544900976 |
November 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585931988 |
November 5, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
November 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
4,616.00 |
View Details |
|
9886161144 |
November 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakeer salary |
15,446.00 |
|
View Details |
|
9886161144 |
November 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
15,250.00 |
|
View Details |
|
9160401166 |
November 5, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
19,850.00 |
View Details |
|
9160401166 |
November 5, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Tech Mehfooz salary settled |
19,750.00 |
|
View Details |
|
9160401166 |
November 5, 2021 |
Expense |
Madhapur |
shaikh |
|
|
settled with Kishore |
5,400.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
68,274.00 |
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
ANJALI L SALARY FOR 20 DAYS |
8,000.00 |
|
View Details |
|
0544900976 |
November 5, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
November 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,662.00 |
View Details |
|
6360626600 |
November 5, 2021 |
Closing Details |
Coimbatore |
Ramya |
|
|
|
|
103,481.00 |
View Details |
|
9886161144 |
November 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
KAPIL SALARY |
13,283.00 |
|
View Details |
|
7204163166 |
November 5, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,805.00 |
View Details |
|
9886161144 |
November 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
November 5, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD SALARY |
7,825.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
12,750.00 |
|
View Details |
|
7204163166 |
November 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Mohan salary |
36,700.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9940741551 |
November 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9160401166 |
November 5, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9895611761 |
November 5, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8220181358 |
November 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8125515808 |
November 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9985272410 |
November 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959672949 |
November 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8778242895 |
November 5, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9620061166 |
November 5, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,319.00 |
View Details |
|
9620061166 |
November 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AJAY NAPALI SALARY FOR THE MONTH OF OCTOBER 2021 |
11,400.00 |
|
View Details |
|
9620061166 |
November 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK |
150.00 |
|
View Details |
|
9886161166 |
November 5, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
1,600.00 |
View Details |
|
9886777216 |
November 5, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
50,863.00 |
View Details |
|
7902805483 |
November 5, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902805483 |
November 5, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
November 5, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
43,565.00 |
View Details |
|
9642111508 |
November 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
7902805483 |
November 5, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7902805483 |
November 5, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204163166 |
November 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Bed for technician |
800.00 |
|
View Details |
|
9886161142 |
November 5, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
116,930.00 |
View Details |
|
6382371322 |
November 5, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9886161142 |
November 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GLOVES |
1,000.00 |
|
View Details |
|
9886061144 |
November 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,475.00 |
View Details |
|
9886161142 |
November 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER |
150.00 |
|
View Details |
|
9886161142 |
November 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9980078519 |
November 5, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9494908094 |
November 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9656561166 |
November 5, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,005.00 |
View Details |
|
9886161163 |
November 5, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PUJA N AUTO CHARGE |
950.00 |
|
View Details |
|
9656561166 |
November 5, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161166 |
November 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ammu salalry paid |
10,000.00 |
|
View Details |
|
9656561166 |
November 5, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
8884862057 |
November 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9947225205 |
November 5, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9387877719 |
November 5, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0501864422 |
November 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8800384180 |
November 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
November 5, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
329,899.00 |
View Details |
|
9620061166 |
November 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
November 5, 2021 |
Expense |
Thrissur |
AJAY |
|
|
( DEPOSITED Rs 100000/- TO AYSHA BEGUM'S BANK OF BARODA A/C NO 12510100010204 // IFSC BARB0SIDDAI) |
100,000.00 |
|
View Details |
|
6360626600 |
November 5, 2021 |
Expense |
Coimbatore |
Ramya |
|
|
Tea |
40.00 |
|
View Details |
|
9731463868 |
November 5, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9731463868 |
November 5, 2021 |
Sale |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9715220000 |
November 5, 2021 |
Service |
Coimbatore |
Ramya |
|
|
|
|
|
View Details |
|
9980767280 |
October 4, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9986687331 |
October 4, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9591259347 |
November 5, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986687331 |
October 4, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9449889298 |
October 4, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
8892985703 |
October 3, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9845796771 |
October 3, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9591603301 |
October 2, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9845441356 |
October 2, 2021 |
Sale |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9980078519 |
November 5, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
November 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
November 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
550.00 |
|
View Details |
|
7892798190 |
November 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902941677 |
November 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
November 5, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
7,360.00 |
View Details |
|
9087861166 |
November 5, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
7013384183 |
November 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7550168192 |
November 5, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
November 4, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
6,840.00 |
View Details |
|
8939225828 |
November 4, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9611126144 |
November 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9731463868 |
November 5, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and fruits |
80.00 |
|
View Details |
|
7907157453 |
November 5, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9900727335 |
November 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9573245211 |
November 5, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9966003586 |
November 5, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9480310077 |
October 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
November 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Hand glouse |
650.00 |
|
View Details |
|
9964444841 |
October 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8722747855 |
October 18, 2021 |
Service |
Tumkur |
sharawathi |
|
|
|
|
|
View Details |
|
9895070401 |
November 5, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964444841 |
November 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9895070401 |
November 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447378952 |
November 5, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8289847636 |
November 5, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0586510427 |
November 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9035392415 |
November 5, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9035798167 |
November 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8951118363 |
November 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164565080 |
November 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986687331 |
November 4, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7204163166 |
November 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
WASTE DISPOSAL |
1,000.00 |
|
View Details |
|
8660953781 |
October 16, 2021 |
Service |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
7204163166 |
November 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
CUTTING SHEET,GLOVES,TISSUE |
1,205.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
November 5, 2021 |
Expense |
Trivandrum |
ANJALI . L |
|
|
CABLE TV BROADBAND RENT |
700.00 |
|
View Details |
|
9591259347 |
November 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9481311992 |
November 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI BONUS |
2,000.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD BONUS |
500.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
AMMA BONUS |
500.00 |
|
View Details |
|
9886648811 |
November 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
AMMA SALARY |
2,000.00 |
|
View Details |
|
9447412222 |
November 5, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9900349843 |
November 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9791951715 |
November 5, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9791951715 |
November 5, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9411684150 |
November 1, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9791951715 |
November 5, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8056929234 |
November 5, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8056929234 |
November 5, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7676779249 |
November 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9901836059 |
November 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
November 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
294,777.00 |
View Details |
|
9886061144 |
November 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,005.00 |
View Details |
|
9886648811 |
November 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
November 3, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
29,517.00 |
View Details |
|
9092611166 |
November 5, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
550.00 |
|
View Details |
|
9886648811 |
November 3, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9443659009 |
November 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8240156544 |
November 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7639105678 |
November 3, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7639105678 |
November 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8248608939 |
November 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9698691327 |
November 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9480320077 |
November 1, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
November 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8608525879 |
November 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9036696189 |
November 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9171715871 |
November 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791563702 |
November 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9986540429 |
November 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
November 4, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
328,249.00 |
View Details |
|
9947948619 |
November 4, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9964887387 |
November 5, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073149191 |
November 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
November 5, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884163599 |
November 5, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884163599 |
November 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,934.00 |
View Details |
|
0527009622 |
November 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502340552 |
November 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 4, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
90,862.00 |
View Details |
|
9342219531 |
November 4, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9342219531 |
November 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
November 4, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
TOWEL DRY WASH |
490.00 |
|
View Details |
|
9916721166 |
November 4, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC REPAIR |
900.00 |
|
View Details |
|
8547850082 |
November 4, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547850082 |
November 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075783237 |
November 4, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
November 4, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,545.00 |
View Details |
|
9620061166 |
November 4, 2021 |
Closing Details |
Thrissur |
Ajay |
|
|
|
|
116,089.00 |
View Details |
|
9620061166 |
November 4, 2021 |
Expense |
Thrissur |
Ajay |
|
|
Tea |
20.00 |
|
View Details |
|
9886777216 |
November 4, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
39,803.00 |
View Details |
|
9061345222 |
November 4, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
November 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
52,212.00 |
View Details |
|
9886161144 |
November 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
9886161144 |
November 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161142 |
November 4, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
97,864.00 |
View Details |
|
9886161142 |
November 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DIWALI POOJA ITEMS |
210.00 |
|
View Details |
|
0527464152 |
November 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
November 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161163 |
November 4, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
43,715.00 |
View Details |
|
9886161166 |
November 4, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,550.00 |
View Details |
|
9160401166 |
November 4, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
44,250.00 |
View Details |
|
9886666830 |
November 4, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
66,876.00 |
View Details |
|
9160401166 |
November 4, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845986535 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
November 3, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,461.00 |
View Details |
|
9964013100 |
November 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
540.00 |
|
View Details |
|
9886666830 |
November 1, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
107,981.00 |
View Details |
|
7893854123 |
November 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9656561166 |
November 4, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,255.00 |
View Details |
|
9916167266 |
November 4, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
64,696.00 |
View Details |
|
9066966294 |
November 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
November 4, 2021 |
Expense |
Aluva |
praveen |
|
|
rubber band |
30.00 |
|
View Details |
|
9656561166 |
November 4, 2021 |
Expense |
Aluva |
praveen |
|
|
velocity |
720.00 |
|
View Details |
|
9656561166 |
November 4, 2021 |
Expense |
Aluva |
praveen |
|
|
colour |
100.00 |
|
View Details |
|
9656561166 |
November 4, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886961166 |
November 4, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
10,880.00 |
View Details |
|
8904802031 |
November 4, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8904802031 |
November 4, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7411667831 |
November 4, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9810198876 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886961166 |
November 4, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
petrol for office use |
150.00 |
|
View Details |
|
9886961166 |
November 4, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
purchase of flower |
50.00 |
|
View Details |
|
9901439767 |
November 4, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9731463868 |
November 4, 2021 |
Booking |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9961100977 |
November 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9121529794 |
November 4, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121529794 |
November 4, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
November 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
250.00 |
|
View Details |
|
9886061144 |
November 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886666830 |
November 4, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
PF for Santosh |
15,235.00 |
|
View Details |
|
9916167266 |
November 3, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
67,146.00 |
View Details |
|
9886061144 |
November 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9916167266 |
November 4, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM FAN |
1,700.00 |
|
View Details |
|
9916167266 |
November 4, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
TISSUE PAPER |
250.00 |
|
View Details |
|
9916167266 |
November 4, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
DIWALI POOJA |
500.00 |
|
View Details |
|
9121529794 |
November 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
October 7, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM KEB BILL |
200.00 |
|
View Details |
|
9916167266 |
October 7, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
ROOM RENT |
3,800.00 |
|
View Details |
|
8884538797 |
November 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9591094514 |
November 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8939225828 |
November 4, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9600104276 |
October 13, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9087861166 |
October 21, 2021 |
Expense |
Velachery |
JO |
|
|
COURIER |
410.00 |
|
View Details |
|
9087861166 |
October 10, 2021 |
Expense |
Velachery |
JO |
|
|
PETROL |
500.00 |
|
View Details |
|
7567304920 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535151808 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9544793838 |
November 4, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8884997794 |
November 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0559279595 |
November 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9945534476 |
November 4, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945534476 |
November 4, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
November 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Hit spray |
110.00 |
|
View Details |
|
7204163166 |
November 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
November 4, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 9*6 1 to Marathahalli via WeFast, |
225.00 |
|
View Details |
|
7204163166 |
November 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
November 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
November 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo dealer to HO |
200.00 |
|
View Details |
|
9886161166 |
November 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Diwali pooje expense |
1,250.00 |
|
View Details |
|
8073578797 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
November 3, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,855.00 |
View Details |
|
9656561166 |
November 3, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
November 3, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol auto |
50.00 |
|
View Details |
|
9656561166 |
November 3, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
9652230106 |
November 3, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
November 2, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,355.00 |
View Details |
|
9663972380 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
November 3, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
11,000.00 |
View Details |
|
9916063063 |
November 1, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
7,000.00 |
View Details |
|
9542100234 |
November 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9989683351 |
November 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9177561278 |
November 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8725066027 |
November 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916957102 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
November 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary(October), pradeep salary(October)& lulu exchange wps annual charge |
3,618.00 |
|
View Details |
|
0568644001 |
November 4, 2021 |
Expense |
Sharjah |
renies |
|
|
glue (b) *4 & products delivery charge |
592.00 |
|
View Details |
|
6360626600 |
November 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
100,321.00 |
View Details |
|
0568644001 |
November 4, 2021 |
Expense |
Sharjah |
renies |
|
|
stationery |
19.00 |
|
View Details |
|
9663371183 |
November 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
November 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9845077931 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448537921 |
November 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164789678 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
November 1, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,355.00 |
View Details |
|
9894811822 |
November 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9060303000 |
November 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9994830062 |
November 4, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147648902 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986601013 |
November 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902199229 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861655999 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7259159888 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845476196 |
November 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9160401166 |
November 3, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
43,640.00 |
View Details |
|
9160401166 |
November 1, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
39,840.00 |
View Details |
|
0558408645 |
November 4, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9666244760 |
November 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010801824 |
November 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7975771443 |
November 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0559279595 |
November 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7510962558 |
November 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9847363614 |
November 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9972727975 |
October 27, 2021 |
Sale |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
7993104474 |
November 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8008639412 |
November 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9663347659 |
November 4, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147648902 |
November 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448537921 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8374669433 |
November 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9441185848 |
November 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9994830062 |
November 4, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861655999 |
November 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8281871797 |
November 4, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8790783634 |
November 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
6304031064 |
November 1, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916560150 |
November 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
November 1, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9353428274 |
October 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9606782124 |
November 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
October 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
October 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9945441393 |
November 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0547860208 |
November 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7259757052 |
November 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663347659 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9611520565 |
November 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980059850 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916659919 |
November 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
November 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
49,902.00 |
View Details |
|
8884481224 |
October 31, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
October 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
October 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9746539996 |
November 4, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9746539996 |
November 4, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9746539996 |
November 4, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9148826128 |
October 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7899704775 |
October 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
November 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,643.00 |
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0569652996 |
November 3, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
November 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
39,003.00 |
View Details |
|
0555091063 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
November 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
6,835.00 |
View Details |
|
8778171530 |
November 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841045697 |
November 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
November 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0555866887 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
November 3, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
39,490.00 |
View Details |
|
7204163166 |
October 31, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
97,010.00 |
View Details |
|
9886061144 |
November 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
42,145.00 |
View Details |
|
9900780010 |
October 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
November 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
0567052779 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8431377951 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900772387 |
November 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900772387 |
November 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
November 3, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore sir |
11,223.00 |
|
|
0.00 |
View Details |
|
9900772387 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
November 3, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
41,515.00 |
View Details |
|
9886866122 |
November 3, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9900772387 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
November 3, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
91,658.00 |
View Details |
|
9164411636 |
November 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164973870 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
November 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,240.00 |
|
View Details |
|
9087861166 |
November 3, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
5,520.00 |
View Details |
|
7892596423 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
November 3, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
5,080.00 |
View Details |
|
9916721166 |
November 3, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
87,702.00 |
View Details |
|
9087861166 |
November 3, 2021 |
Closing Details |
Vizag |
Jo |
|
|
|
|
5,520.00 |
View Details |
|
9886161142 |
November 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9710101010 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884302777 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
November 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
78,901.00 |
View Details |
|
9566781080 |
November 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7593905590 |
November 3, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886061144 |
November 3, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9566781080 |
November 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6238594153 |
November 3, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886161166 |
November 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea and sanks for dileep sir |
485.00 |
|
View Details |
|
9164411636 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611385811 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA BONUS |
3,000.00 |
|
View Details |
|
6360626600 |
November 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD BONUS |
500.00 |
|
View Details |
|
6360626600 |
November 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
November 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY AND BONUS |
3,000.00 |
|
View Details |
|
9751700777 |
November 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9663388991 |
November 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
November 3, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
21,581.00 |
View Details |
|
9620160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
|
|
office broom |
150.00 |
|
View Details |
|
9620061166 |
November 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
116,109.00 |
View Details |
|
9620061166 |
November 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9902855208 |
November 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
|
|
3 packet hair freshener |
150.00 |
|
View Details |
|
8088505420 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
|
|
philips curler machine |
1,995.00 |
|
View Details |
|
9620160066 |
November 3, 2021 |
Expense |
Kottayam |
suhail |
rachana |
25,000.00 |
cash deposit |
25,000.00 |
|
View Details |
|
9895268573 |
November 3, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895268573 |
November 3, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
November 3, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
327,249.00 |
View Details |
|
8910999059 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161144 |
November 3, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Ranjini H (A/c no: 920010005506538) |
30,000.00 |
|
|
|
View Details |
|
9886666830 |
November 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport Cgarges |
120.00 |
|
View Details |
|
9886666830 |
November 3, 2021 |
Expense |
Himayatnagar |
ARMAAN |
KISHORE into Axis Bank |
30,000.00 |
|
|
|
View Details |
|
8897484334 |
November 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9686024437 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9840903126 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6352458348 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9000705094 |
November 3, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7204163166 |
November 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
November 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7092544049 |
November 3, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161163 |
November 3, 2021 |
Expense |
Hubli |
SWARNA |
KASPA KALYANI INDIAN BANK A/C |
35,000.00 |
|
|
|
View Details |
|
9087861166 |
November 1, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
2,040.00 |
View Details |
|
9886161163 |
November 3, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER |
30.00 |
|
View Details |
|
8531910303 |
November 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161163 |
November 3, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
80.00 |
|
View Details |
|
9886161163 |
November 3, 2021 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
810.00 |
|
View Details |
|
9846377189 |
November 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886161163 |
November 3, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8884481224 |
November 3, 2021 |
Fixing |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7411369198 |
November 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9880345540 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448915229 |
November 3, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886803248 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8376043381 |
November 3, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
7892604788 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9840104708 |
November 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884452283 |
November 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7093701828 |
November 3, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9030890740 |
November 3, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
8880935181 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7012124840 |
November 3, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
October 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9740824873 |
November 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9740824873 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7675896094 |
November 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9042875358 |
October 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9495097127 |
November 3, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9790869856 |
October 9, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9500709832 |
October 2, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7012124840 |
November 3, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7012124840 |
November 3, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
November 3, 2021 |
Expense |
Perinthalmanna |
MANOJ |
RACHANA:ICICI A/C NO. 233101501193 HENNUR BR. IFSC CODE : ICIC0002331 |
40,000.00 |
|
|
|
View Details |
|
8895990064 |
November 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9447616013 |
November 3, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6238003340 |
November 3, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
November 3, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol allowns amount dephosit |
100.00 |
|
View Details |
|
9590393441 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
November 3, 2021 |
Expense |
Mysore |
Asha |
Ranjini mam a/no 920010005506538 [Axis] |
25,000.00 |
|
|
|
View Details |
|
8904443456 |
November 3, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0545454575 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9481607260 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9738411271 |
November 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731888752 |
November 3, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9886161166 |
November 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
destbin cover |
270.00 |
|
View Details |
|
9886161166 |
November 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office petrol |
1,000.00 |
|
View Details |
|
9845457504 |
November 3, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900610855 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892100999 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9573442999 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8197278182 |
November 3, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9972677429 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105871935 |
November 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663194053 |
November 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
November 3, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9740824873 |
November 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
November 3, 2021 |
Expense |
Shimoga |
preeti |
kishore sir |
23,200.00 |
|
|
|
View Details |
|
9483993546 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9740824873 |
November 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
November 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7848897979 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944314440 |
November 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944314440 |
November 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944314440 |
November 3, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
16.00 |
|
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep room rent& electricity bill |
450.00 |
|
View Details |
|
9164578501 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0568644001 |
November 3, 2021 |
Expense |
Sharjah |
renies |
|
|
shop internet & land phone payment |
520.00 |
|
View Details |
|
6361652315 |
November 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986117589 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9360504371 |
November 3, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9164164218 |
November 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0545454575 |
November 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900445686 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
October 7, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886648811 |
October 6, 2021 |
Expense |
Hosur |
sumati |
|
|
vinod room drainage work |
1,000.00 |
|
View Details |
|
7892495821 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362599330 |
November 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886777216 |
November 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
71,903.00 |
View Details |
|
9886777216 |
November 1, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF FAIZAN |
1,000.00 |
|
View Details |
|
9844215688 |
November 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901907630 |
November 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
November 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,199.00 |
View Details |
|
0568644001 |
November 2, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0559054271 |
November 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561042982 |
November 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
November 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
November 2, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
85,702.00 |
View Details |
|
9916721166 |
November 2, 2021 |
Expense |
Trivandrum |
ANJALI L |
AYESHA BEGUM BANK OF BARODA |
100,000.00 |
|
|
|
View Details |
|
8547945206 |
November 2, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547945206 |
November 2, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8921761931 |
November 2, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547945206 |
November 2, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8086843234 |
November 2, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916621166 |
November 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
326,949.00 |
View Details |
|
0505473942 |
November 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509440907 |
November 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
November 2, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
82,872.00 |
View Details |
|
9886161142 |
November 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
100.00 |
|
View Details |
|
9900195765 |
November 2, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0553010871 |
November 2, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656547958 |
November 2, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
0568644001 |
November 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop eletricity bill |
700.00 |
|
View Details |
|
0554077024 |
November 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
November 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
22,569.00 |
View Details |
|
7760199702 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9941418864 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9486060247 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010731827 |
November 1, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010731827 |
November 1, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7010731827 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8754575300 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
November 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
November 1, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
148,902.00 |
View Details |
|
9140787575 |
November 1, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9109636261 |
November 1, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9886161142 |
November 1, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
61,972.00 |
View Details |
|
8495955568 |
November 1, 2021 |
GTHF |
Rajajinagar |
RATHI |
MADHU |
150,000.00 |
|
|
|
View Details |
|
9886161142 |
November 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9900409537 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095699269 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
39,200.00 |
View Details |
|
9886061144 |
November 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
63,685.00 |
View Details |
|
9886866122 |
November 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
69,202.00 |
View Details |
|
9886061144 |
November 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886866122 |
November 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
November 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
plumber |
600.00 |
|
View Details |
|
7019952878 |
November 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161163 |
November 1, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
76,335.00 |
View Details |
|
9886161166 |
November 1, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
94,027.00 |
|
|
6,828.00 |
View Details |
|
9916167266 |
November 1, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
67,146.00 |
View Details |
|
6360626600 |
November 1, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
59,581.00 |
View Details |
|
9916786710 |
November 1, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9972003032 |
November 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7200045010 |
November 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9901806079 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7795838345 |
November 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
November 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
INSULATION TAPE, TEA |
55.00 |
|
View Details |
|
9535866693 |
November 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535866693 |
November 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036946746 |
November 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
November 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO RAJAJINAGAR |
30.00 |
|
View Details |
|
7022289246 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
November 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,957.00 |
View Details |
|
9886866122 |
November 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
acid |
100.00 |
|
View Details |
|
9777457810 |
November 1, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
November 1, 2021 |
Closing Details |
Marathahalli |
sandhya |
|
|
|
|
4,080.00 |
View Details |
|
9620061166 |
November 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
81,829.00 |
View Details |
|
9886648811 |
November 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SHAPOO HEAD & SHOULDER |
30.00 |
|
View Details |
|
9620160066 |
November 1, 2021 |
Closing Details |
Kottayam |
SUHAIL |
|
|
|
|
57,076.00 |
View Details |
|
9886648811 |
November 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161166 |
November 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
asif HO to Rajaji and Rajji to Ho ola |
300.00 |
|
View Details |
|
9620160066 |
November 1, 2021 |
Expense |
Kottayam |
SUHAIL |
DIVYA ABILASH |
18,000.00 |
ASHIF SALARY ADVANCE |
1,000.00 |
|
View Details |
|
9886161166 |
November 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Pradeep travel charge vizag to Bangalore |
1,600.00 |
|
View Details |
|
9060907030 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
November 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9880515372 |
November 1, 2021 |
Sale |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9916063063 |
October 31, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
142,260.00 |
View Details |
|
9880515372 |
November 1, 2021 |
Sale |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9916063063 |
October 31, 2021 |
Expense |
Vizag |
Mary |
|
|
Phone bill 470, Towel wash 150, tissue paper cotten, sanitizer 500, Petrol 400 |
1,520.00 |
|
View Details |
|
9538717690 |
November 1, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
6366603594 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
November 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9542555508 |
October 31, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
October 31, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7989025144 |
October 31, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542555508 |
October 31, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074063442 |
October 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6304143998 |
October 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
October 31, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
October 31, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542555508 |
October 31, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8095692513 |
November 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620061166 |
November 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING STAFF SALARY FOR OCT 2021 |
2,000.00 |
|
View Details |
|
9620061166 |
November 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
November 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR OCT 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
November 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR OCT 2021 |
21,000.00 |
|
View Details |
|
7277112299 |
November 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
November 1, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
326,569.00 |
View Details |
|
9886061144 |
November 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
November 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Rope for tech room use |
50.00 |
|
View Details |
|
9886061144 |
November 1, 2021 |
Expense |
Mysore |
Asha |
|
|
New Towels for service 2 use |
400.00 |
|
View Details |
|
9886061144 |
November 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office room |
60.00 |
|
View Details |
|
7760692778 |
November 1, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
November 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Act bill paid |
1,500.00 |
|
View Details |
|
9886161166 |
November 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Head office Bescom bill paid |
15,622.00 |
|
View Details |
|
9886961166 |
November 1, 2021 |
Expense |
Marathahalli |
sandhya |
|
|
cash settled to naveen |
99,030.00 |
|
View Details |
|
9611770203 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8128404415 |
October 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
October 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
November 1, 2021 |
Expense |
Hubli |
SWARNA |
|
|
ANTY SALARY |
2,250.00 |
|
View Details |
|
9427335434 |
October 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
November 1, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
November 1, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
7847062400 |
November 1, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9427902788 |
October 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712968669 |
October 31, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9904169659 |
October 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
October 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
October 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
October 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727471774 |
October 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
October 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
October 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000960945 |
October 28, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9600874639 |
November 1, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
6350294973 |
October 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662577807 |
October 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
October 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8511707291 |
October 27, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
7892353970 |
October 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9148498771 |
November 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9904169659 |
November 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537776884 |
November 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
November 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
November 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9539482158 |
November 1, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9727471774 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9880515372 |
November 1, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9945226204 |
November 1, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9712888208 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
November 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000960945 |
November 28, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8123468564 |
November 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6350294973 |
November 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8527555668 |
November 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9662577807 |
November 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
November 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7019388030 |
November 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8511707291 |
November 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9986360397 |
November 1, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9986360397 |
November 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892353970 |
November 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886723313 |
November 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731536699 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8125738547 |
November 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9742482482 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945226204 |
November 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
6238910459 |
November 1, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0554601859 |
November 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554601859 |
November 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8494926000 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916957102 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731997745 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743186382 |
November 1, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980524605 |
November 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
8870598892 |
November 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7396666366 |
November 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
0554601859 |
November 1, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9019066055 |
November 1, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9945808430 |
November 1, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9052346606 |
November 1, 2021 |
Service |
Marathahalli |
sandhya |
|
|
|
|
|
View Details |
|
9740696715 |
November 1, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9538738899 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666216 |
October 31, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime & Lunch Exp. |
300.00 |
|
View Details |
|
9886666216 |
October 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea & Lunch Charges |
130.00 |
|
View Details |
|
9886666216 |
October 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Ramesh Travelling Charges |
300.00 |
|
View Details |
|
8939200644 |
November 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9739657474 |
November 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9740696715 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9686290019 |
November 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
8949567466 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
8287905030 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204163166 |
November 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
November 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7014320643 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8238825212 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828708222 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076452682 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829410022 |
October 31, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7678683950 |
October 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877786777 |
October 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9352951230 |
October 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785131284 |
October 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209339443 |
October 31, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9785131284 |
October 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302233000 |
October 31, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9844800411 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8107339540 |
October 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7976320855 |
October 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916807424 |
November 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9167372272 |
October 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
October 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057448681 |
October 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
October 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9660478966 |
October 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8527681700 |
October 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7891031310 |
October 29, 2021 |
Booking |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8005614327 |
October 30, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916422227 |
October 31, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9738479042 |
November 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108396010 |
November 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9790873650 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986140321 |
November 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8618341440 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7795006638 |
November 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7259903140 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7975997649 |
November 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845056600 |
November 1, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
October 31, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
27,527.00 |
View Details |
|
9656561166 |
October 31, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,705.00 |
View Details |
|
9656561166 |
October 31, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9845056600 |
November 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0589332500 |
October 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
October 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 31, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0504590145 |
October 31, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
October 31, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
58,202.00 |
View Details |
|
9894216525 |
October 31, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
October 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Painting materials & labour charge |
12,080.00 |
|
View Details |
|
9160401166 |
October 31, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
94,840.00 |
View Details |
|
9886161144 |
October 31, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Wood work materials & labour charge |
5,400.00 |
|
View Details |
|
9620242084 |
October 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
October 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 31, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
66,346.00 |
View Details |
|
9439145500 |
October 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161142 |
October 31, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
172,656.00 |
View Details |
|
9701879971 |
October 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9959120129 |
October 31, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 31, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9916167266 |
October 31, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
COURIER |
30.00 |
|
View Details |
|
9743267865 |
October 31, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666830 |
October 31, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
107,631.00 |
View Details |
|
7297097007 |
October 31, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886961166 |
October 31, 2021 |
Expense |
Marathahalli |
NAVEEN |
|
|
courier banashakari to marathahalli |
180.00 |
|
View Details |
|
9886961166 |
October 31, 2021 |
Expense |
Marathahalli |
NAVEEN |
|
|
TEA |
40.00 |
|
View Details |
|
9886161163 |
October 31, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
78,055.00 |
View Details |
|
9886961166 |
October 31, 2021 |
Expense |
Marathahalli |
NAVEEN |
|
|
Geyser repair |
1,050.00 |
|
View Details |
|
0528099229 |
October 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 31, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
57,636.00 |
View Details |
|
9000003546 |
October 31, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6360626600 |
October 31, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
37,636.00 |
View Details |
|
9092611166 |
October 31, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,311.00 |
View Details |
|
9000003546 |
October 31, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666489 |
October 31, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
26,350.00 |
View Details |
|
9902336165 |
October 31, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9894159955 |
October 31, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886961166 |
October 31, 2021 |
Closing Details |
Marathahalli |
naveen |
|
|
|
|
99,030.00 |
View Details |
|
8800823790 |
October 29, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8667529940 |
October 31, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
October 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Water Bill Shop (July August 2021) |
1,109.00 |
|
View Details |
|
8107710001 |
October 29, 2021 |
Service |
Jaipur2 |
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October 29, 2021 |
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9829288113 |
October 29, 2021 |
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9929106781 |
October 29, 2021 |
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9511578132 |
October 29, 2021 |
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Nitesh |
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