|
9886161166 |
October 31, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
94,027.00 |
View Details |
|
9886061144 |
October 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886866122 |
October 31, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
69,132.00 |
View Details |
|
9886061144 |
October 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9108396010 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9035900837 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
October 31, 2021 |
Expense |
Shimoga |
preeti |
|
|
tea |
30.00 |
|
View Details |
|
9886161142 |
October 31, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9951738419 |
October 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9487157957 |
October 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620160066 |
October 31, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
57,366.00 |
View Details |
|
9900409537 |
October 31, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9344588122 |
October 31, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620160066 |
October 31, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
9620160066 |
October 31, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
45,000.00 |
deposited to divya abilash |
45,000.00 |
|
View Details |
|
8722293216 |
October 31, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845631387 |
October 31, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9740301992 |
October 31, 2021 |
Sale |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
9740301992 |
October 31, 2021 |
Sale |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
7795069772 |
October 31, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620429129 |
October 31, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6360626600 |
October 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
FAVICOL |
20.00 |
|
View Details |
|
6360626600 |
October 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TOWEL WASHING CHARGE |
200.00 |
|
View Details |
|
6360626600 |
October 31, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9894216525 |
October 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
October 31, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
29,535.00 |
View Details |
|
9521391897 |
October 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8971937766 |
October 31, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8296755234 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9597097443 |
October 31, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9597097443 |
October 31, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8123197107 |
October 31, 2021 |
Sale |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
8123197107 |
October 31, 2021 |
Sale |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
8123197107 |
October 31, 2021 |
Sale |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
8884481224 |
October 31, 2021 |
Fixing |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9740301992 |
October 31, 2021 |
Fixing |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
October 31, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
159,576.00 |
View Details |
|
9620061166 |
October 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886648811 |
October 31, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8123197107 |
October 31, 2021 |
Fixing |
Marathahalli |
nAVEEN |
|
|
|
|
|
View Details |
|
9620003476 |
October 31, 2021 |
Service |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
8095684060 |
October 31, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535676216 |
October 31, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9650754587 |
October 31, 2021 |
Service |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
7892153112 |
October 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
October 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
October 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
October 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
October 31, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9597097443 |
October 31, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7090767536 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9008638618 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7001540550 |
October 31, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886946476 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8008412097 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9551111580 |
October 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8050787579 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9943736608 |
October 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9535190348 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9940420237 |
October 31, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9010373707 |
October 31, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9940420237 |
October 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
October 31, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916200046 |
October 31, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8072715393 |
October 31, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886946476 |
October 31, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8951683802 |
October 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663944668 |
October 31, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886198817 |
October 31, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9535190348 |
October 31, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
October 31, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of sugar and ginger |
50.00 |
|
View Details |
|
9900780010 |
October 31, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8296449294 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660823971 |
October 31, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095684060 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526152167 |
October 31, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7896154805 |
October 31, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620078892 |
October 31, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9809577322 |
October 31, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9945673278 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0501744649 |
October 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9188494851 |
October 31, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8848625324 |
October 31, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9597399085 |
October 31, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6363118195 |
October 31, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
October 31, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
0568644001 |
October 31, 2021 |
Expense |
Sharjah |
renies |
|
|
trimmer, shampoo(for head wash) ,shampoo(for patch wash) ,conditioner(for patch wash) ,spray bottle |
155.00 |
|
View Details |
|
9731960870 |
October 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
October 31, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9739022337 |
October 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0563276322 |
October 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008373086 |
October 31, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8056748741 |
October 31, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
October 30, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
27,915.00 |
View Details |
|
9677505777 |
October 31, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9087861166 |
October 29, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
27,815.00 |
View Details |
|
8610201127 |
October 31, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9704410464 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7736629954 |
October 31, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7523935195 |
October 31, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0547548116 |
October 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
October 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,255.00 |
View Details |
|
9656561166 |
October 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9742996371 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9019743837 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9480485596 |
October 31, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9480485596 |
October 31, 2021 |
Sale |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9916063063 |
October 30, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
95,570.00 |
View Details |
|
9962572308 |
October 31, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9035220714 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944976214 |
October 31, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8142244055 |
October 31, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892928484 |
October 31, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050019411 |
October 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9964943464 |
October 31, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916621166 |
October 31, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
326,069.00 |
View Details |
|
9747676781 |
October 31, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,954.00 |
View Details |
|
0569960299 |
October 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0522932190 |
October 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
October 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
83,031.00 |
View Details |
|
9886666830 |
October 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
650.00 |
|
View Details |
|
9886161142 |
October 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
125,440.00 |
View Details |
|
0522932190 |
October 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
October 30, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
56,666.00 |
View Details |
|
9916721166 |
October 30, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
146,402.00 |
View Details |
|
9916721166 |
October 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9447699719 |
October 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8147606020 |
October 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 30, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9916721166 |
October 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9037561686 |
October 30, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9035935635 |
October 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8606109937 |
October 30, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8606109937 |
October 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8129452884 |
October 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8547047225 |
October 30, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
6360626600 |
October 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
56,096.00 |
View Details |
|
9160401166 |
October 30, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
91,140.00 |
View Details |
|
9600322211 |
October 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
October 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
74,682.00 |
View Details |
|
7799554598 |
October 30, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7799554598 |
October 30, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897433270 |
October 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
October 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
Transportation For patch From Himayatnagar |
150.00 |
|
View Details |
|
7204163166 |
October 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
80,095.00 |
View Details |
|
9916167266 |
October 30, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
64,516.00 |
View Details |
|
7416930438 |
October 30, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur Branch Partnership share settled |
15,950.00 |
|
View Details |
|
9886161163 |
October 30, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
56,285.00 |
View Details |
|
9535866693 |
October 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9972741232 |
October 30, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
October 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
50,975.00 |
View Details |
|
9886061144 |
October 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886866122 |
October 30, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
55,562.00 |
View Details |
|
9886866122 |
October 30, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9030079447 |
October 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
63,927.00 |
View Details |
|
8686556424 |
October 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886961166 |
October 30, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
25,180.00 |
View Details |
|
8549927513 |
October 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
October 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
22,967.00 |
View Details |
|
9884492030 |
October 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
October 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
October 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
MIRAZ COLOR CREAM |
49.00 |
|
View Details |
|
9886161142 |
October 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
October 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
6360626600 |
October 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7899852506 |
October 20, 2021 |
Expense |
Rajajinagar |
RATHI |
VIVEK |
1,500.00 |
SALARY LOAN |
|
|
View Details |
|
9943142666 |
October 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9207789554 |
October 30, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9605451380 |
October 30, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9943142666 |
October 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8980802945 |
October 30, 2021 |
Fixing |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
October 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
314,969.00 |
View Details |
|
9895876851 |
October 30, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9809890322 |
October 30, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9092611166 |
October 30, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,876.00 |
View Details |
|
9886648811 |
October 30, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886061144 |
October 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9742493798 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
October 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
134,596.00 |
View Details |
|
7204163166 |
October 30, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 8*6 and 9*6, MFL 8*6 from Kalyannagar via WeFast |
250.00 |
|
View Details |
|
7204163166 |
October 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9655990034 |
October 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9964487306 |
October 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9741863949 |
October 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8008412097 |
October 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8549927513 |
October 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
23.00 |
|
View Details |
|
8296402233 |
October 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9994302556 |
October 30, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7619209783 |
October 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9745701133 |
October 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886643058 |
October 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7619209783 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886961166 |
October 30, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea |
40.00 |
|
View Details |
|
9886961166 |
October 30, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Courier dealer to Marathahalli |
230.00 |
|
View Details |
|
9886961166 |
October 30, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Office use petrol |
150.00 |
|
View Details |
|
8919186603 |
October 30, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
October 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8919186603 |
October 30, 2021 |
Sale |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8277777707 |
October 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663067499 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9740992891 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
6360333855 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620061166 |
October 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
132,466.00 |
View Details |
|
9176661215 |
October 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9400696828 |
October 30, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9176661215 |
October 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9620061166 |
October 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9164302451 |
October 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9739583939 |
October 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632004711 |
October 30, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147248994 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686767327 |
October 30, 2021 |
Sale |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8943766957 |
October 30, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943766957 |
October 30, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8943766957 |
October 30, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9804597597 |
October 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
October 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
95,570.00 |
View Details |
|
9916063063 |
October 28, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
95,570.00 |
View Details |
|
9916063063 |
October 28, 2021 |
Expense |
Vizag |
Mary |
Headz HO account |
40,000.00 |
|
|
|
View Details |
|
9886986804 |
October 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916063063 |
October 27, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
135,570.00 |
View Details |
|
9884795296 |
October 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
October 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9347841279 |
October 21, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884071672 |
October 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884071672 |
October 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9037729702 |
October 30, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
October 30, 2021 |
Expense |
Hosur |
sumati |
|
|
mob bill of headz hosur |
1,025.00 |
|
View Details |
|
9566722629 |
October 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986222057 |
October 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
October 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
1,291.00 |
View Details |
|
9895335885 |
October 30, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9790746415 |
October 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
October 28, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
691.00 |
View Details |
|
9902128297 |
October 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538202969 |
October 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9686767327 |
October 30, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9052222364 |
October 30, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9113921164 |
October 30, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8884481224 |
October 30, 2021 |
Booking |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9611231790 |
October 30, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884481224 |
October 30, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845258195 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8500048901 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9705334682 |
October 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0555524614 |
October 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8500048901 |
October 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845056600 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9705334682 |
October 30, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9740275143 |
October 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
October 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh travel expense from HO to vizag branch |
400.00 |
|
View Details |
|
9886161166 |
October 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh salary advance |
1,000.00 |
|
View Details |
|
9886161166 |
October 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo expense from dealer to HO |
200.00 |
|
View Details |
|
8454086987 |
October 30, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9745012488 |
October 30, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0509969455 |
October 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509969455 |
October 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620179144 |
October 30, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916777723 |
October 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8072645219 |
October 30, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7591994966 |
October 30, 2021 |
Sale |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
7591994966 |
October 30, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9980936837 |
October 27, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
October 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
71,682.00 |
View Details |
|
9886161144 |
October 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
71,082.00 |
View Details |
|
0509969455 |
October 30, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
October 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,782.00 |
View Details |
|
9886161144 |
October 18, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,714.00 |
View Details |
|
0509969455 |
October 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9491415556 |
October 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8777067018 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9686603221 |
October 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8550859131 |
October 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8296442320 |
October 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0553305288 |
October 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916116656 |
October 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731059633 |
October 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108347218 |
October 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9989140438 |
October 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845043502 |
October 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845122550 |
October 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7337692710 |
October 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9539047175 |
October 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,669.00 |
View Details |
|
0568644001 |
October 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506262638 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502030538 |
October 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899549891 |
October 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0588985209 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 29, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
8.00 |
|
View Details |
|
9916721166 |
October 29, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
110,222.00 |
View Details |
|
7204163166 |
October 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
57,685.00 |
View Details |
|
9946303884 |
October 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
October 29, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
34,866.00 |
View Details |
|
9946303884 |
October 29, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620160066 |
October 29, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
45,000.00 |
deposit to divya abilash |
45,000.00 |
|
View Details |
|
9886161166 |
October 29, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
0.00 |
View Details |
|
9886161166 |
October 29, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
43,965.00 |
|
|
|
View Details |
|
9916167266 |
October 29, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
64,516.00 |
View Details |
|
9886866122 |
October 29, 2021 |
Closing Details |
Shimoga |
prethi |
|
|
|
|
42,992.00 |
View Details |
|
9886866122 |
October 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161144 |
October 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
91,682.00 |
View Details |
|
7760284412 |
October 29, 2021 |
Fixing |
Belgaum |
manjunath |
|
|
|
|
|
View Details |
|
6360626600 |
October 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,436.00 |
View Details |
|
9946303884 |
October 29, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9994434984 |
October 29, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9731902525 |
October 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886666830 |
October 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
82,181.00 |
View Details |
|
9886061144 |
October 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,315.00 |
View Details |
|
9980158377 |
October 29, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9160401166 |
October 29, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
89,290.00 |
View Details |
|
8919749821 |
October 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9985272410 |
October 29, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Hand sanitizer For Office |
900.00 |
|
View Details |
|
9886161163 |
October 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
34,485.00 |
View Details |
|
9886648811 |
October 29, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
24,032.00 |
View Details |
|
7903218470 |
October 29, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7903218470 |
October 29, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9994434984 |
October 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886961166 |
October 29, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
950.00 |
View Details |
|
9986204899 |
October 29, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9741256325 |
October 29, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
October 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,305.00 |
View Details |
|
9886161142 |
October 29, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
60,993.00 |
View Details |
|
9656561166 |
October 29, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
250.00 |
|
View Details |
|
9656561166 |
October 29, 2021 |
Expense |
Aluva |
praveen |
|
|
garbage bag |
80.00 |
|
View Details |
|
9656561166 |
October 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886961166 |
October 29, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea and flower |
50.00 |
|
View Details |
|
9886161142 |
October 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
98.00 |
|
View Details |
|
7975771443 |
October 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9443444945 |
October 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886161142 |
October 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161166 |
October 29, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol for office bike |
100.00 |
|
View Details |
|
9886161166 |
October 29, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase to tea powder |
385.00 |
|
View Details |
|
0526445586 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8310108225 |
October 29, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845077442 |
October 29, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845358254 |
October 29, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9303131436 |
October 29, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980158377 |
October 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845077442 |
October 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7676446222 |
October 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9303131436 |
October 29, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8861332990 |
October 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
October 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9880353501 |
October 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
October 29, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9898934580 |
October 29, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9898934580 |
October 29, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961888746 |
October 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
October 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CHAIRS WELDING CHARGE |
800.00 |
|
View Details |
|
9916621166 |
October 29, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
232,159.00 |
View Details |
|
9916621166 |
October 29, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec room knife |
50.00 |
|
View Details |
|
9983994000 |
October 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829880999 |
October 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0503466578 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972102797 |
October 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0586538345 |
October 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964635895 |
October 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8310108225 |
October 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
October 29, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
9448665040 |
October 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9540211752 |
October 29, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9741420001 |
October 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8921623751 |
October 29, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9540211752 |
October 29, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
October 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
October 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9008009800 |
October 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8152811888 |
October 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9491560151 |
October 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9496005766 |
October 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9902946226 |
October 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9043459472 |
October 29, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8107131819 |
October 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
October 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (Headz Account Kotak Bank ) |
35,000.00 |
|
|
|
View Details |
|
9886666216 |
October 28, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (Oct.2021) |
378.00 |
|
View Details |
|
7981343937 |
October 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7014491828 |
October 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302021979 |
October 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504917185 |
October 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
October 28, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9087861166 |
October 29, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
8939551989 |
October 29, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9884499608 |
October 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9841697501 |
October 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9080126569 |
October 29, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886666489 |
October 28, 2021 |
Expense |
Tumkur |
Sharavathi |
Ranjani |
25,000.00 |
|
|
|
View Details |
|
9701111040 |
October 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9928137846 |
October 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
October 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829264280 |
October 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9461062729 |
October 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
October 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9916422227 |
October 22, 2021 |
Expense |
Jaipur |
anand |
|
|
Advance to technician ( Mohd Arman ) |
2,000.00 |
|
View Details |
|
7426810400 |
October 24, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6282561871 |
October 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7426810400 |
October 24, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7023004431 |
October 24, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829888971 |
October 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9656561166 |
October 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,985.00 |
View Details |
|
9656561166 |
October 28, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
October 28, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9740068768 |
October 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620799991 |
October 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9778038780 |
October 29, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
October 28, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
24,072.00 |
View Details |
|
9449043342 |
October 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
October 28, 2021 |
Closing Details |
Marathahalli |
Naveen |
Cash settled to sandhya |
47,818.00 |
|
|
0.00 |
View Details |
|
9886161166 |
October 28, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
39,690.00 |
View Details |
|
9916621166 |
October 28, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
230,679.00 |
View Details |
|
9544507770 |
October 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9745012488 |
October 28, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916621166 |
October 28, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Courier to Kottayam |
50.00 |
|
View Details |
|
0568644001 |
October 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,117.00 |
View Details |
|
0553010871 |
October 28, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553010563 |
October 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509501882 |
October 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553010871 |
October 28, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
October 28, 2021 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
131,686.00 |
View Details |
|
8197572159 |
October 28, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9985162489 |
October 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7204163166 |
October 28, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
55,915.00 |
View Details |
|
9620160066 |
October 28, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,516.00 |
View Details |
|
6886161142 |
October 28, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
58,825.00 |
View Details |
|
9620160066 |
October 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
curly stick |
90.00 |
|
View Details |
|
9886866122 |
October 28, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
43,022.00 |
View Details |
|
9620160066 |
October 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
imp berina |
450.00 |
|
View Details |
|
9886866122 |
October 28, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9995333811 |
October 28, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8197572159 |
October 28, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9620160066 |
October 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for office |
300.00 |
|
View Details |
|
9995333811 |
October 28, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620160066 |
October 28, 2021 |
Expense |
Kottayam |
suhail |
|
|
gatsby hair spray |
250.00 |
|
View Details |
|
9961888746 |
October 28, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9581090320 |
October 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000346009 |
October 28, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office Internet Bill settled |
3,060.00 |
|
View Details |
|
9886161144 |
October 28, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
91,082.00 |
View Details |
|
9886161163 |
October 28, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
31,485.00 |
View Details |
|
0504337377 |
October 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
October 28, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,815.00 |
View Details |
|
9916167266 |
October 28, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
44,516.00 |
View Details |
|
9845367378 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972733200 |
October 28, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
October 28, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,926.00 |
View Details |
|
9972733200 |
October 28, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
October 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
October 28, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
60.00 |
|
View Details |
|
9916904077 |
October 28, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916904077 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9738356969 |
October 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
October 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8123366999 |
October 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886777216 |
October 28, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
72,903.00 |
View Details |
|
9731207736 |
October 28, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8123468564 |
October 28, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916721166 |
October 28, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
75,172.00 |
View Details |
|
9600197684 |
October 28, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9066532553 |
October 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9342819439 |
October 28, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
October 28, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO COIMBATORE |
80.00 |
|
View Details |
|
8428924215 |
October 28, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7989038814 |
October 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8428924215 |
October 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
October 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Hoarding amount to Shyam |
22,000.00 |
|
View Details |
|
7204163166 |
October 28, 2021 |
Expense |
Banashankari |
raji |
A/c name HIBA Trading, A/c # 694905602813, Kolkata Portugese |
50,000.00 |
|
|
|
View Details |
|
9886666830 |
October 28, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Plug Socket |
150.00 |
|
View Details |
|
7204163166 |
October 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
October 28, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666830 |
October 28, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electrician |
350.00 |
|
View Details |
|
9539485686 |
October 28, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9087861166 |
October 29, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
10,715.00 |
View Details |
|
9916482401 |
October 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9087861166 |
October 28, 2021 |
Expense |
Velachery |
Jo |
Ranjini Axis Bank |
30,000.00 |
|
|
|
View Details |
|
7907146613 |
October 28, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8123433435 |
October 28, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9087861166 |
October 27, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
39,515.00 |
View Details |
|
8547877480 |
October 28, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9620061166 |
October 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9094119922 |
October 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620061166 |
October 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886961166 |
October 28, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea |
40.00 |
|
View Details |
|
9620061166 |
October 28, 2021 |
Expense |
Thrissur |
AJAY |
DEPOSITED CASH TO HEADZ AXIS BANKS ACCOUNT A/C NO: 913020033262704 IFSC UTIB0002179 |
100,000.00 |
DEPOSITED CASH TO HEADZ AXIS BANKS ACCOUNT A/C NO: 913020033262704 IFSC UTIB0002179 |
100,000.00 |
|
View Details |
|
9677231143 |
October 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886961166 |
October 28, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Petrol expenses for Marathahalli to Ho, |
100.00 |
|
View Details |
|
9176625986 |
October 27, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9442772779 |
October 28, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9789047341 |
October 28, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886961166 |
October 28, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Petrol office use |
150.00 |
|
View Details |
|
8825300335 |
October 28, 2021 |
Sale |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8825300335 |
October 28, 2021 |
Sale |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8825300335 |
October 28, 2021 |
Fixing |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
9110662984 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9513072777 |
October 28, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
7019784441 |
October 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886134946 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483755904 |
October 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845991549 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986007833 |
October 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
October 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSES |
84.00 |
|
View Details |
|
9886061144 |
October 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
9886161142 |
October 28, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WE FAST COURIER(KALYAN NAGAR TO RAJAJINAGAR) |
152.00 |
|
View Details |
|
9886061144 |
October 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to davanagere |
80.00 |
|
View Details |
|
9945938845 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123433435 |
October 28, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0508022134 |
October 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946179401 |
October 13, 2021 |
Service |
Velachery |
jo |
|
|
|
|
|
View Details |
|
7848888916 |
October 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9074366059 |
October 28, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9535966251 |
October 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380341174 |
October 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8310099391 |
October 28, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
October 28, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0508022134 |
October 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656358221 |
October 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656358221 |
October 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7618778621 |
October 27, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845077931 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9538999828 |
October 28, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
October 27, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (October 2021) |
6,000.00 |
|
View Details |
|
9886666216 |
October 27, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (October 2021) |
|
|
View Details |
|
9886666216 |
October 27, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
October 27, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
150.00 |
|
View Details |
|
9581970994 |
October 17, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9581970994 |
October 17, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7688888100 |
October 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003394953 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828705549 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7688888100 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302888781 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9160401166 |
October 27, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
74,150.00 |
View Details |
|
9392856676 |
October 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
October 27, 2021 |
Service |
Madhapur |
shaikh |
|
|
Cash settled with Agent RAJA(Advised By Kishore) |
50,000.00 |
|
View Details |
|
7993383070 |
October 27, 2021 |
Service |
Madhapur |
shaikh |
Headz Kotak A/c |
80,000.00 |
Transportation for Cash Deposite |
110.00 |
|
View Details |
|
9994143390 |
October 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092611166 |
October 28, 2021 |
Expense |
Kolathur |
Hema |
Cash dep @Ranjini axis a/c dt 28.10.21 |
70,000.00 |
|
|
|
View Details |
|
9916957102 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
October 28, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8951558392 |
October 28, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945550788 |
October 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7306657502 |
October 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9743885817 |
October 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8012760540 |
October 28, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
October 27, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
69,371.00 |
View Details |
|
9886666489 |
October 2, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Oil expense |
20.00 |
|
View Details |
|
9886666489 |
October 2, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
6360626600 |
October 28, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL,AUTO CHARGE |
1,300.00 |
|
View Details |
|
9048296325 |
October 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
October 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
October 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ICE CREAM |
130.00 |
|
View Details |
|
9901358166 |
October 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019529505 |
October 28, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9946505657 |
October 28, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8971975112 |
October 24, 2021 |
Booking |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9606457660 |
October 28, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
October 25, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh salary advance |
1,500.00 |
|
View Details |
|
9886161166 |
October 25, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
petrol for office use |
1,000.00 |
|
View Details |
|
8296275450 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7975372695 |
October 25, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9398229466 |
October 25, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8277458693 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9731902212 |
October 28, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900476543 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9398229466 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9538272772 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7975372695 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9717418469 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535256508 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7406500055 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535018399 |
October 25, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161144 |
October 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
KEB bill |
376.00 |
|
View Details |
|
9620530033 |
October 25, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9538416868 |
October 25, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7022727646 |
October 25, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916063063 |
October 25, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
135,570.00 |
View Details |
|
9916060363 |
October 25, 2021 |
Expense |
Vizag |
Mary |
|
|
Advance paid to Pradeep |
3,000.00 |
|
View Details |
|
9849775422 |
October 25, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7989025144 |
October 25, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 24, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
108,570.00 |
View Details |
|
9533524247 |
October 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9889009067 |
October 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8309831769 |
October 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6381480586 |
October 28, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
October 23, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
106,570.00 |
View Details |
|
6281882542 |
October 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 22, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
105,570.00 |
View Details |
|
8639667918 |
October 22, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9492332828 |
October 22, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9620179144 |
October 28, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
October 27, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
32,090.00 |
View Details |
|
9886161166 |
October 27, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
190,500.00 |
|
|
|
View Details |
|
9972584488 |
October 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972584488 |
October 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972584488 |
October 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972584488 |
October 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972584488 |
October 27, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980059850 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
October 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
asif medical expense |
210.00 |
|
View Details |
|
9900099994 |
October 28, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886961166 |
October 27, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
21,508.00 |
View Details |
|
9886961166 |
October 22, 2021 |
Expense |
Marathahalli |
Marathahalli |
|
|
tea expense |
10.00 |
|
View Details |
|
9886648811 |
October 27, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
24,072.00 |
View Details |
|
0568644001 |
October 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,942.00 |
View Details |
|
0502174731 |
October 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 27, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
October 27, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0554705479 |
October 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8139879106 |
October 27, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,606.00 |
View Details |
|
8139879106 |
October 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
courier to aluva |
100.00 |
24,606.00 |
View Details |
|
8139879106 |
October 27, 2021 |
Expense |
Kottayam |
suhail |
|
|
bank travaling petrol |
100.00 |
|
View Details |
|
9620160066 |
October 27, 2021 |
Expense |
Kottayam |
suhail |
headz |
105,500.00 |
cash deposit to headz |
105,500.00 |
|
View Details |
|
8139879106 |
October 27, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9030459194 |
October 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
October 27, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
79,531.00 |
View Details |
|
9886666830 |
October 27, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport Charges |
180.00 |
|
View Details |
|
9030459194 |
October 27, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7842771411 |
October 27, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7842771411 |
October 27, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916167266 |
October 27, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
43,166.00 |
View Details |
|
7204163166 |
October 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
80,365.00 |
View Details |
|
9164656901 |
October 27, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161144 |
October 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
76,782.00 |
View Details |
|
9886161163 |
October 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
31,485.00 |
View Details |
|
9886666489 |
October 27, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
47,710.00 |
View Details |
|
9886061144 |
October 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
46,775.00 |
View Details |
|
9620061166 |
October 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
184,856.00 |
View Details |
|
9620061166 |
October 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
0558502901 |
October 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
October 27, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,535.00 |
View Details |
|
9980767280 |
October 27, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
October 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9656561166 |
October 27, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886866122 |
October 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
40,752.00 |
View Details |
|
7012476785 |
October 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886866122 |
October 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
6360626600 |
October 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,866.00 |
View Details |
|
9916721166 |
October 27, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
72,452.00 |
View Details |
|
9886161163 |
October 27, 2021 |
Expense |
Hubli |
SWARNA |
DILEEP MOHAN AXIS A/C |
68,500.00 |
|
|
|
View Details |
|
9986455365 |
October 27, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886866122 |
October 27, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
8082305621 |
October 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161144 |
October 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Towels wash |
330.00 |
|
View Details |
|
9886161142 |
October 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
26,011.00 |
View Details |
|
9886161144 |
October 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Navaratna oil |
182.00 |
|
View Details |
|
9886161144 |
October 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9845358254 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901924555 |
October 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980767280 |
October 27, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9980767280 |
October 27, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9448058291 |
October 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
October 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
8139879106 |
October 27, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
October 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
6360626600 |
October 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, WIFI CHARGE |
140.00 |
|
View Details |
|
6360626600 |
October 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S ADVANCE |
300.00 |
|
View Details |
|
8971100399 |
October 27, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
October 27, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9597882349 |
October 27, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8940581551 |
October 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
October 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SPEED COURIER TO DAINIK BHASKAR |
300.00 |
|
View Details |
|
9886161163 |
October 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
160.00 |
|
View Details |
|
9886161163 |
October 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9886161163 |
October 27, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM LIGHTS |
500.00 |
|
View Details |
|
8762536838 |
October 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886866122 |
October 27, 2021 |
Sale |
Shimoga |
preethi |
|
|
auto charge for bank |
100.00 |
|
View Details |
|
9886866122 |
October 27, 2021 |
Expense |
Shimoga |
preethi |
hiba trading |
80,000.00 |
|
|
|
View Details |
|
9916721166 |
October 27, 2021 |
Expense |
Trivandrum |
ANJALI L |
RACHANA ACCOUNT ICICI BANK |
120,000.00 |
|
|
|
View Details |
|
9886633279 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8943031830 |
October 27, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907809574 |
October 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161166 |
October 27, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo expense from dealer to HO |
200.00 |
|
View Details |
|
9036959397 |
October 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092499136 |
October 27, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7996850559 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845660783 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886001919 |
October 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9810198876 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9605451380 |
October 27, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9810121339 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9092499136 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7204221783 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916621166 |
October 27, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
228,679.00 |
View Details |
|
9742818923 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660852549 |
October 27, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9207789554 |
October 27, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7899635544 |
October 24, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9677656198 |
October 24, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7899635544 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7619555873 |
October 27, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7760048947 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901997638 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9108552990 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880948478 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886604049 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902422272 |
October 27, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
October 24, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9836369637 |
October 24, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886061144 |
October 27, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol allowens amount dephosit |
100.00 |
|
View Details |
|
9886161166 |
October 23, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ganesh salary advance |
1,000.00 |
|
View Details |
|
9659846667 |
October 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 23, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo expense from dealer to HO |
200.00 |
|
View Details |
|
9886061144 |
October 27, 2021 |
Expense |
Mysore |
Asha |
Ranjini mam A/no 920010005506538 bank Axis |
50,000.00 |
|
|
|
View Details |
|
9886161166 |
October 23, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of dettol |
120.00 |
|
View Details |
|
9500486479 |
October 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9972914035 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9943174656 |
October 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
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 |
|
7483267167 |
October 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9739726793 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9740614624 |
October 27, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9632786878 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972677429 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7411751436 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9353142043 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9963039353 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8147957505 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880914340 |
October 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
October 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9744639789 |
October 27, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
October 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9744639789 |
October 27, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7892417909 |
October 27, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019696215 |
October 22, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900238413 |
October 18, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
0554710155 |
October 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
October 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8310569728 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9740181533 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9742364111 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632659336 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8970970526 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9739726793 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9784959493 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8904787116 |
October 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8660405174 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845705335 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161142 |
October 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9632786878 |
October 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8971100399 |
October 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9791009444 |
October 27, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9353911945 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9353911945 |
October 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9791009444 |
October 27, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
October 27, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Dileep Mohan (A/c No. - 911010019906108) |
30,000.00 |
|
|
|
View Details |
|
9148657105 |
October 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892417909 |
October 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972584488 |
October 23, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916445959 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8105815557 |
October 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972914035 |
October 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7899691014 |
October 27, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8549927513 |
October 23, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9353911945 |
October 23, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0507374171 |
October 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
October 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9972727975 |
October 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7598512129 |
October 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972029788 |
October 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8610807020 |
October 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8925000230 |
October 27, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8138089486 |
October 27, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0502460602 |
October 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
October 8, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of sugar |
42.00 |
|
View Details |
|
9886161166 |
October 8, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
gufran ticket expense from delhi to HO |
1,120.00 |
|
View Details |
|
9538915074 |
October 27, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9743707005 |
October 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9663779198 |
October 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663779198 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
October 27, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0502460602 |
October 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7353681685 |
October 27, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600596005 |
October 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0552388378 |
October 27, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7353681685 |
October 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900756404 |
October 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916098702 |
October 27, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0547540553 |
October 27, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886961166 |
October 27, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea and snacks, |
150.00 |
|
View Details |
|
9886961166 |
October 27, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Office cleaning items purchased |
588.00 |
|
View Details |
|
9886961166 |
October 27, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Rakesh,ganesh travel expenses to horamavu to Marathahalli, Marathahalli to horamavu |
400.00 |
|
View Details |
|
9886961166 |
October 27, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Pest control services |
2,500.00 |
|
View Details |
|
9481260627 |
October 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7406198837 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
October 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
October 27, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731110799 |
October 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8073858211 |
October 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9043459472 |
October 27, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9535680143 |
October 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
October 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,325.00 |
View Details |
|
9656561166 |
October 25, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,325.00 |
View Details |
|
9656561166 |
October 25, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
October 25, 2021 |
Expense |
Aluva |
praveen |
|
|
ali & praveen vaccine |
1,460.00 |
|
View Details |
|
9072670801 |
October 25, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,572.00 |
View Details |
|
0529667400 |
October 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0509448498 |
October 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 26, 2021 |
Expense |
Sharjah |
renies |
|
|
hair color cream |
21.00 |
|
View Details |
|
0522421482 |
October 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 26, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
190,852.00 |
View Details |
|
9916621166 |
October 26, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
228,679.00 |
View Details |
|
7012445310 |
October 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9108171013 |
October 26, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9539333691 |
October 26, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 26, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10,mask,cotton buds & tissue |
130.00 |
|
View Details |
|
0568644001 |
October 26, 2021 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*2,glue(b)*2,scalp protector*4,remover(s)*3 & products delivery charge |
860.00 |
|
View Details |
|
0561375384 |
October 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503588520 |
October 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503588520 |
October 26, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9747676781 |
October 26, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8129637327 |
October 26, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,283.00 |
View Details |
|
9886777216 |
October 25, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
71,903.00 |
View Details |
|
9886666830 |
October 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
57,011.00 |
View Details |
|
9000003546 |
October 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
October 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
58,734.00 |
View Details |
|
6360626600 |
October 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,906.00 |
View Details |
|
9916721166 |
October 25, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
188,852.00 |
View Details |
|
9680063441 |
October 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6375555366 |
October 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9160401166 |
October 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
201,860.00 |
View Details |
|
9620160066 |
October 25, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
108,156.00 |
View Details |
|
9166907697 |
October 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
October 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
76,905.00 |
View Details |
|
9588852221 |
October 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
October 25, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
100,345.00 |
View Details |
|
9886866122 |
October 25, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
119,382.00 |
View Details |
|
9898859632 |
October 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7990976937 |
October 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9265242720 |
October 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
October 25, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
23,312.00 |
View Details |
|
8003000221 |
October 25, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886866122 |
October 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9777445444 |
October 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886866122 |
October 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
auto charge |
100.00 |
|
View Details |
|
9886866122 |
October 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
fan repair charge |
1,000.00 |
|
View Details |
|
9033543827 |
October 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
October 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
October 25, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9662520264 |
October 24, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886866122 |
October 25, 2021 |
Expense |
Shimoga |
preethi |
|
|
dustbin cover |
90.00 |
|
View Details |
|
9978900000 |
October 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9092611166 |
October 25, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
67,316.00 |
View Details |
|
6355061396 |
October 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8178090126 |
October 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8667703899 |
October 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8178090126 |
October 23, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9884453011 |
October 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8866858583 |
October 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725009592 |
October 22, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161163 |
October 25, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AIRTELL BILL |
1,500.00 |
|
View Details |
|
9900238413 |
October 25, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886061144 |
October 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7990742471 |
October 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8848792592 |
October 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8867461358 |
October 25, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8780510007 |
October 21, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
October 25, 2021 |
Expense |
Coimbatore |
RAMYA |
AXIS BANK ,RANJINI A/C |
50,000.00 |
|
|
|
View Details |
|
7041710502 |
October 21, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9020086116 |
October 25, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8000657441 |
October 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2021 |
Closing Details |
Rajajinagar |
naveen |
cash settled to kishore sir |
137,135.00 |
|
|
5.00 |
View Details |
|
7994218448 |
October 25, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8096563369 |
October 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6360626600 |
October 25, 2021 |
Expense |
Coimbatore |
RAMYA |
ICIC BANK AMINA A/C |
50,000.00 |
|
|
|
View Details |
|
7383551771 |
October 20, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8790432016 |
October 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7994218448 |
October 25, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9778739913 |
October 25, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9978532279 |
October 20, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6300041818 |
October 25, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Cotton |
210.00 |
|
View Details |
|
9740331238 |
October 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9724331002 |
October 18, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9916167266 |
October 25, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
23,166.00 |
View Details |
|
9916167266 |
October 25, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
AALIM ADVANCE SALARY |
1,000.00 |
|
View Details |
|
8000010370 |
October 18, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8630586353 |
October 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9558080844 |
October 16, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
October 16, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9106526270 |
October 16, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
October 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
October 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9227248009 |
October 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
October 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
250.00 |
|
View Details |
|
9916957102 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9824541059 |
October 13, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8160842693 |
October 13, 2021 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2021 |
Expense |
Rajajinagar |
Naveen |
|
|
Salman august fixing incentive |
1,000.00 |
|
View Details |
|
9886648811 |
October 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
VINOD TIPS FROM PRAKASH |
50.00 |
|
View Details |
|
9510965205 |
October 24, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2021 |
Expense |
Rajajinagar |
Naveen |
|
|
Tea & flower |
80.00 |
|
View Details |
|
9886648811 |
October 25, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9566781080 |
October 25, 2021 |
Service |
Coimbatore |
ramya |
|
|
|
|
|
View Details |
|
7988353194 |
October 23, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886161142 |
October 25, 2021 |
Expense |
Rajajinagar |
naveen |
|
|
Kalyan nagar mobile payment done |
500.00 |
|
View Details |
|
8511707291 |
October 22, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7373196647 |
October 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9379115575 |
October 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9738356969 |
October 25, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9738356969 |
October 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902925092 |
October 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975771443 |
October 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8197903494 |
October 25, 2021 |
Sale |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886061144 |
October 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8197903494 |
October 25, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7760284412 |
October 25, 2021 |
Booking |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9620061166 |
October 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
171,876.00 |
View Details |
|
9916621166 |
October 25, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
197,079.00 |
View Details |
|
9620061166 |
October 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
October 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9526162610 |
October 25, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
October 25, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
COURIER TO HOSUR |
80.00 |
|
View Details |
|
7356485095 |
October 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9995995246 |
October 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075656224 |
October 25, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7204163166 |
October 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
October 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
October 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8739864335 |
October 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829906005 |
October 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
October 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9632818669 |
October 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9829067008 |
October 24, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828113861 |
October 24, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9677315135 |
October 25, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9341426292 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9886536871 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
6267151692 |
October 25, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9207619168 |
October 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9686095296 |
October 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686626640 |
October 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
October 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9962734380 |
October 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7695926262 |
October 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500623589 |
October 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8762446274 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9092611166 |
October 24, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
64,676.00 |
View Details |
|
9206841490 |
October 25, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8879659201 |
October 16, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7600069142 |
October 15, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7600069142 |
October 11, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8879659201 |
October 10, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662711111 |
October 8, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712968669 |
October 2, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9725009592 |
September 29, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9455538933 |
September 30, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824817422 |
September 30, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9016117355 |
September 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
September 29, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9602206796 |
September 27, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8000657441 |
September 19, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7466440312 |
October 25, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9945550788 |
October 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886134946 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
October 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
162,546.00 |
View Details |
|
9600094964 |
October 24, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9884556615 |
October 24, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9620061166 |
October 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
PETROL PURCHASE |
560.00 |
|
View Details |
|
9825274734 |
September 17, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9645222701 |
October 24, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7289039440 |
October 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7383551771 |
October 11, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
October 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8238032001 |
October 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9662156245 |
October 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886648811 |
October 25, 2021 |
Expense |
Hosur |
sumati |
|
|
petrol |
150.00 |
|
View Details |
|
9677505777 |
October 25, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9502981031 |
October 24, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7940008460 |
October 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
October 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Pooja flower |
10.00 |
|
View Details |
|
7411575638 |
October 25, 2021 |
Sale |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
7411575638 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9449263545 |
October 25, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9747778436 |
October 25, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9747778436 |
October 25, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620009028 |
October 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8217204270 |
October 25, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
October 24, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
118,402.00 |
View Details |
|
9886866122 |
October 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea,lyzol |
128.00 |
|
View Details |
|
9886161144 |
October 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,384.00 |
View Details |
|
9845794940 |
October 25, 2021 |
Sale |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9946332509 |
October 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
October 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,283.00 |
View Details |
|
0568508308 |
October 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 24, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |