|
9886666830 |
October 24, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
56,211.00 |
View Details |
|
9392908109 |
October 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9014299657 |
October 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8919683694 |
October 24, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
October 24, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
75,835.00 |
View Details |
|
6360626600 |
October 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
134,196.00 |
View Details |
|
9916167266 |
October 24, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,766.00 |
View Details |
|
9886061144 |
October 24, 2021 |
Closing Details |
Mysore |
ASHA |
|
|
|
|
75,745.00 |
View Details |
|
9886161142 |
October 24, 2021 |
Closing Details |
Rajajinagar |
Naveen |
|
|
|
|
132,670.00 |
View Details |
|
9160401166 |
October 24, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
185,570.00 |
View Details |
|
7989139210 |
October 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7760811007 |
October 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6302820200 |
October 24, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9447456428 |
October 24, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
87,056.00 |
View Details |
|
6360626600 |
October 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
0555569987 |
October 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AAKASH ADVANCE AMOUNT |
1,500.00 |
|
View Details |
|
9620160066 |
October 24, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
|
View Details |
|
6380945536 |
October 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
October 24, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
100,685.00 |
View Details |
|
9742556500 |
October 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9898934580 |
October 24, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
October 24, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
20,752.00 |
View Details |
|
9886061144 |
October 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
October 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9894159955 |
October 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
October 24, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,285.00 |
View Details |
|
9886061144 |
October 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Everedy battary cells |
30.00 |
|
View Details |
|
9886648811 |
October 24, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
October 24, 2021 |
Expense |
Hosur |
SUMATI |
|
|
GAS BURNER STAND VINOD HOME |
200.00 |
|
View Details |
|
8098948892 |
October 24, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886061144 |
October 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Sanitizer for office use |
142.00 |
|
View Details |
|
9845264459 |
October 24, 2021 |
Sale |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
8973810191 |
October 24, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9742556500 |
October 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8317463290 |
October 24, 2021 |
Service |
Shimoga |
preeti |
|
|
|
|
|
View Details |
|
9656561166 |
October 24, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
October 24, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8971975112 |
October 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
October 24, 2021 |
Expense |
Rajajinagar |
Naveen |
|
|
Tea |
60.00 |
|
View Details |
|
9886161142 |
October 24, 2021 |
Expense |
Rajajinagar |
Naveen |
|
|
Rubber bend purchase |
35.00 |
|
View Details |
|
9845264459 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9447456428 |
October 24, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845695591 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9961100900 |
October 24, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7976911630 |
October 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986302002 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7976244599 |
October 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9511578132 |
October 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
October 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6362241207 |
October 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8595095250 |
October 23, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680010996 |
October 23, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8884862057 |
October 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8618587715 |
October 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481525151 |
October 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7785667823 |
October 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
October 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
8197332261 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
October 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845362250 |
October 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8657379636 |
October 24, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8657379636 |
October 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544131269 |
October 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9633170633 |
October 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7667945503 |
October 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916080590 |
October 24, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892443588 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9606082206 |
October 24, 2021 |
Service |
Rajajinagar |
naveen |
|
|
|
|
|
View Details |
|
7022982254 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9836369637 |
October 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9535872559 |
October 24, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9094468007 |
October 24, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
October 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901024316 |
October 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9741554778 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
0554163837 |
October 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8310414136 |
October 24, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8891221221 |
October 24, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8970298851 |
October 24, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8970298851 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8940782221 |
October 24, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9980300808 |
October 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502345617 |
October 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741545051 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9901997638 |
|
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9947609544 |
October 24, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9108552990 |
|
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9880948478 |
|
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9886604049 |
|
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677656198 |
|
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9677656198 |
|
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
0505682388 |
October 24, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9481950384 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7259721839 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8277420009 |
October 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7829966878 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
7000254452 |
October 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0503629940 |
October 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8310414136 |
October 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7353555534 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
7829966878 |
October 24, 2021 |
Sale |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9538302836 |
October 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7402798258 |
October 24, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916224444 |
October 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035220714 |
October 24, 2021 |
Service |
Rajajinagar |
Naveen |
|
|
|
|
|
View Details |
|
9840306440 |
October 24, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
6382428371 |
October 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9980922056 |
October 24, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161144 |
October 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,384.00 |
View Details |
|
9886161144 |
October 23, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 23, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
9656561166 |
October 23, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,635.00 |
View Details |
|
9656561166 |
October 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
October 23, 2021 |
Expense |
Aluva |
praveen |
|
|
handwash |
80.00 |
|
View Details |
|
9656561166 |
October 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tissue |
105.00 |
|
View Details |
|
9074391173 |
October 23, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9061493457 |
October 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8281875563 |
October 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282551582 |
October 23, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9447953416 |
October 23, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,013.00 |
View Details |
|
9092611166 |
October 23, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
51,836.00 |
View Details |
|
9092611166 |
October 23, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier, tissue |
184.00 |
|
View Details |
|
9043562713 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402834 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791136044 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
October 23, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for car) |
20.00 |
|
View Details |
|
0568644001 |
October 23, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
0552003713 |
October 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
October 23, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
85,156.00 |
View Details |
|
9620160066 |
October 23, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
85,056.00 |
View Details |
|
9620160066 |
October 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
office monthly waste |
600.00 |
|
View Details |
|
8921367447 |
October 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 23, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
71,865.00 |
View Details |
|
9620160066 |
October 23, 2021 |
Expense |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161142 |
October 23, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
125,115.00 |
View Details |
|
9886161142 |
October 23, 2021 |
GTHF |
Rajajinagar |
RATHI |
V R C COSMETICS |
50,000.00 |
|
|
|
View Details |
|
9886161142 |
October 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO (AMOUNT DEPOSITE) |
60.00 |
|
View Details |
|
9886161142 |
October 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER (MYSORE HEADZ) |
70.00 |
|
View Details |
|
9886161142 |
October 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886666830 |
October 23, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
54,111.00 |
View Details |
|
9886666830 |
October 23, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil |
295.00 |
|
View Details |
|
9966526625 |
October 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9966566634 |
October 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9346358028 |
October 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9885994656 |
October 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900099994 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
72,557.00 |
View Details |
|
9160401166 |
October 23, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
182,770.00 |
View Details |
|
7799001387 |
October 23, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
Asha |
|
|
PLOMBER CHARGE |
250.00 |
|
View Details |
|
7799001387 |
October 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8897243748 |
October 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
October 23, 2021 |
Closing Details |
Shimoga |
PREETHI |
|
|
|
|
114,780.00 |
View Details |
|
9908921124 |
October 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
October 23, 2021 |
Expense |
Shimoga |
PREETHI |
|
|
TEA |
30.00 |
|
View Details |
|
9381683892 |
October 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
October 23, 2021 |
Expense |
Shimoga |
PREETHI |
|
|
FAN REPAIRY |
100.00 |
|
View Details |
|
9886666489 |
October 23, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
45,900.00 |
View Details |
|
8970088335 |
October 23, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7204163166 |
October 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Gufran travel allowance HO-BSK-HO |
600.00 |
|
View Details |
|
9916167266 |
October 23, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,766.00 |
View Details |
|
8197755847 |
October 23, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886961166 |
October 23, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
23,146.00 |
View Details |
|
6360626600 |
October 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
100,536.00 |
View Details |
|
9886161163 |
October 23, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
97,485.00 |
View Details |
|
0589159718 |
October 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7760243153 |
October 23, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
185,632.00 |
View Details |
|
9094468007 |
October 23, 2021 |
Fixing |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9789782252 |
October 23, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8861360904 |
October 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886334365 |
October 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
October 23, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
5,042.00 |
View Details |
|
9620061166 |
October 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
139,626.00 |
View Details |
|
9620061166 |
October 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE EB BILL |
2,725.00 |
|
View Details |
|
9620061166 |
October 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
|
363.00 |
|
View Details |
|
9886648811 |
October 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
9620061166 |
October 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9962267263 |
October 23, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8075026608 |
October 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 23, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886648811 |
October 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8075026608 |
October 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9387877719 |
October 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8136856501 |
October 23, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9886334365 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
October 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9206841490 |
October 23, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9902855208 |
October 23, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
October 23, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
197,079.00 |
View Details |
|
9943613425 |
October 23, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019337181 |
October 23, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9842380455 |
October 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
October 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Hair extensions 24" straight from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
7204163166 |
October 23, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 10*7 1 from Kalyannagar via WeFast |
180.00 |
|
View Details |
|
7204163166 |
October 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper |
100.00 |
|
View Details |
|
9886961166 |
October 23, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea expense |
30.00 |
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
ASHA |
|
|
Rapid drain cleaner powder 4packs der |
100.00 |
|
View Details |
|
9886961166 |
October 23, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
pooje items purchase |
100.00 |
|
View Details |
|
7406993554 |
October 23, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
7008713917 |
October 23, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Floor wiper stick |
150.00 |
|
View Details |
|
7259720169 |
October 23, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9986485675 |
October 23, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8138913796 |
October 23, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9902855208 |
October 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8494926000 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9177999024 |
October 23, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9680010996 |
October 23, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886851233 |
October 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663322889 |
October 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9003164224 |
October 22, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7021388036 |
October 22, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886666216 |
October 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
12,366.00 |
|
View Details |
|
9443043462 |
October 22, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8248688279 |
October 22, 2021 |
Fixing |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9895070401 |
October 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8884904171 |
October 23, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9790322831 |
October 23, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9940048780 |
October 23, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9061748241 |
October 23, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9663322889 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7019270720 |
October 23, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9043459472 |
October 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7019881808 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
October 23, 2021 |
Expense |
Sharjah |
renies |
cash deposited to bank account(skamina:694901703281) dileepsir profit share |
5,000.00 |
exchange service charge |
23.00 |
|
View Details |
|
9845077931 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845056600 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9843535186 |
October 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916957102 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9809890322 |
October 23, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9605266169 |
October 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 23, 2021 |
Expense |
Sharjah |
renies |
cash handed over (receiver:sujon) |
7,500.00 |
|
|
|
View Details |
|
9962047966 |
October 23, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0553126420 |
October 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0543239666 |
October 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506024485 |
October 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9597097443 |
October 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9035000224 |
October 23, 2021 |
Service |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
8005614327 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9694267725 |
October 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
October 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694267725 |
October 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902479990 |
October 23, 2021 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9902479990 |
October 23, 2021 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9902479990 |
October 23, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9092611166 |
October 23, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
600.00 |
|
View Details |
|
8328069214 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741229607 |
October 23, 2021 |
Sale |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
7019330081 |
October 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7397306045 |
October 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9741229607 |
October 23, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
9740008507 |
October 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8147420384 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9341217102 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8606035600 |
October 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7019330081 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884492030 |
October 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916445959 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892992324 |
October 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880817629 |
October 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886851233 |
October 23, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7829865100 |
October 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9986448564 |
October 23, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916907044 |
October 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
October 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886961166 |
October 22, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
20,176.00 |
View Details |
|
9972961421 |
October 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945744423 |
October 23, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886961166 |
October 22, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea expense |
30.00 |
|
View Details |
|
9845545881 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8197058025 |
October 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
October 22, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
44,900.00 |
View Details |
|
8197527560 |
October 22, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9845695938 |
October 22, 2021 |
Booking |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9640835004 |
October 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
October 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,176.00 |
View Details |
|
0501362916 |
October 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521985510 |
October 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0521985510 |
October 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
October 22, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
49,020.00 |
View Details |
|
7401509410 |
October 22, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7401509410 |
October 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9841477707 |
October 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0529667400 |
October 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0523676929 |
October 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
October 22, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
74,326.00 |
View Details |
|
9886648811 |
October 22, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
5,582.00 |
View Details |
|
9620160066 |
October 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
godrej colour packet (50) |
893.00 |
|
View Details |
|
9886161142 |
October 22, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
135,219.00 |
View Details |
|
9886161144 |
October 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,714.00 |
View Details |
|
9656561166 |
October 22, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,170.00 |
View Details |
|
8075736315 |
October 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9945441393 |
October 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
October 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
96,685.00 |
View Details |
|
9886161166 |
October 22, 2021 |
Closing Details |
Banaswadi |
SANDHYA |
|
|
|
|
1,900.00 |
View Details |
|
9886161166 |
October 22, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ganesh salary advance |
500.00 |
|
View Details |
|
9886061144 |
October 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
71,297.00 |
View Details |
|
8722439111 |
October 22, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886866122 |
October 22, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886648811 |
October 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161144 |
October 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7899691014 |
October 22, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9160401166 |
October 22, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
179,320.00 |
View Details |
|
7502910425 |
October 22, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916167266 |
October 22, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,366.00 |
View Details |
|
0529667400 |
October 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
180,832.00 |
View Details |
|
9980948250 |
October 22, 2021 |
Fixing |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
October 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161142 |
October 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER( FROM DEALER)PATCHES |
180.00 |
|
View Details |
|
9886161142 |
October 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,210.00 |
|
View Details |
|
9964074744 |
October 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9160401166 |
October 22, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Office Drinking water |
320.00 |
|
View Details |
|
9160401166 |
October 22, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Office DTH Recharge |
430.00 |
|
View Details |
|
9848622424 |
October 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
3,550.00 |
|
View Details |
|
9656561166 |
October 22, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161142 |
October 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9446389728 |
October 22, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9446389728 |
October 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6360626600 |
October 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
67,976.00 |
View Details |
|
9886161163 |
October 22, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO TUMKUR & DAVANGERE |
60.00 |
|
View Details |
|
7411804407 |
October 22, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7338503063 |
October 22, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
October 22, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ranjitha salary advance |
2,000.00 |
|
View Details |
|
9620061166 |
October 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
141,134.00 |
View Details |
|
9620061166 |
October 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
ROOM FRESHNER + HIT |
460.00 |
|
View Details |
|
9809254561 |
October 22, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9976351803 |
October 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9843487878 |
October 22, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
October 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986455365 |
October 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8825814595 |
October 22, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8825814595 |
October 22, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
October 22, 2021 |
Expense |
Banashankari |
raji |
|
|
DL 9*7 and MFL 9.5*7 to Mysore via courier |
80.00 |
|
View Details |
|
7204163166 |
October 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Mortein spray |
220.00 |
|
View Details |
|
7204163166 |
October 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
October 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
October 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9715220000 |
October 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
October 22, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol (for patch wash) |
15.00 |
|
View Details |
|
9003535330 |
October 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6362225114 |
October 22, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605111106 |
October 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
October 22, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
189,679.00 |
View Details |
|
0528580539 |
October 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9447723655 |
October 22, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9447723655 |
October 22, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7975561024 |
October 22, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975561024 |
October 22, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9663004537 |
October 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 22, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736043203 |
October 22, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7736652285 |
October 22, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0509969455 |
October 22, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8123468564 |
October 22, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8095554626 |
October 22, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7760204510 |
October 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7975561024 |
October 22, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8825814595 |
October 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510962558 |
October 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8925420210 |
October 22, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9886666216 |
October 21, 2021 |
Expense |
Jaipur2 |
Nitesh |
Fund Transfer to Headz (S. Keshav Murthy) |
30,300.00 |
|
|
|
View Details |
|
9782780255 |
October 21, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
October 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
October 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886648811 |
October 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BINOD HOME RENT |
4,500.00 |
|
View Details |
|
9571501757 |
October 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8882635333 |
October 21, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7025801319 |
October 22, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7025801319 |
October 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946759053 |
October 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9946759053 |
October 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7708170795 |
October 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7338620815 |
October 22, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9206774555 |
October 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9672015973 |
October 21, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9928137846 |
October 20, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9971679614 |
October 20, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9113627616 |
October 20, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
7567780637 |
October 19, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
8290820000 |
October 18, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9828104108 |
October 17, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
8209045353 |
October 16, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9983000044 |
October 16, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9916422227 |
October 15, 2021 |
Expense |
Jaipur |
ANAND |
|
|
Shop Rent _October 2021 |
33,000.00 |
|
View Details |
|
9916422227 |
October 15, 2021 |
Expense |
Jaipur |
ANAND |
|
|
Sweeper charge _September 2021 |
1,500.00 |
|
View Details |
|
6282164195 |
October 22, 2021 |
Service |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9916422227 |
October 14, 2021 |
Expense |
Jaipur |
ANAND |
|
|
Anand Share_September 2021 |
4,482.00 |
|
View Details |
|
8890057586 |
October 14, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9916621166 |
October 22, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
courier to kottayam |
50.00 |
|
View Details |
|
9588248127 |
October 14, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
7737344759 |
October 13, 2021 |
Fixing |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
7073185444 |
October 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9665848890 |
October 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784139103 |
October 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9743574959 |
October 22, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9251465848 |
October 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414053619 |
October 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8094151213 |
October 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9001127137 |
October 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886061144 |
October 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9828021970 |
October 10, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7338620815 |
October 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9971679614 |
October 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9665848890 |
October 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6363939716 |
October 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986540429 |
October 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790444461 |
October 22, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9790444461 |
October 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448550202 |
October 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
October 21, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
79,870.00 |
View Details |
|
9063362242 |
October 22, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491762240 |
October 21, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9656561166 |
October 21, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,420.00 |
View Details |
|
9656561166 |
October 21, 2021 |
Expense |
Aluva |
praveen |
|
|
courier charge kottayam |
50.00 |
|
View Details |
|
9656561166 |
October 21, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8921341125 |
October 21, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8921341125 |
October 21, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7356733596 |
October 21, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620160066 |
October 21, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
74,249.00 |
View Details |
|
9447412222 |
October 21, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 21, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
54,865.00 |
View Details |
|
9092611166 |
October 21, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
47,475.00 |
View Details |
|
9003803642 |
October 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840486100 |
October 21, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
October 21, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,366.00 |
View Details |
|
9160401166 |
October 21, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
182,820.00 |
View Details |
|
9916167266 |
October 21, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
MOBILE BILL |
412.00 |
|
View Details |
|
9742435059 |
October 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 21, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
1,400.00 |
|
View Details |
|
8904834502 |
October 21, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9916721166 |
October 21, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
138,232.00 |
View Details |
|
9886161142 |
October 21, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
110,393.00 |
View Details |
|
9886161166 |
October 21, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
0.00 |
View Details |
|
9886161166 |
October 21, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
73,130.00 |
|
|
|
View Details |
|
9886161166 |
October 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh salary advance |
500.00 |
|
View Details |
|
9886161166 |
October 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ganesh salary advance |
500.00 |
|
View Details |
|
8106005202 |
October 21, 2021 |
Service |
Madhapur |
shaikh |
|
|
News paper Bill & batteries |
790.00 |
|
View Details |
|
9886161144 |
October 21, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,414.00 |
View Details |
|
9886666489 |
October 21, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
9447632224 |
October 21, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9535866693 |
October 21, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
October 21, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
92,140.00 |
View Details |
|
9886961166 |
October 21, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
20,216.00 |
View Details |
|
9886161144 |
October 21, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
3,000.00 |
|
View Details |
|
9886161142 |
October 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST CORIER (KALYAN NAGAR TO RAJAJINAGAR) |
161.00 |
|
View Details |
|
9242495977 |
October 21, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
October 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9747778436 |
October 21, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886061144 |
October 21, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,637.00 |
View Details |
|
9886161163 |
October 21, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
83,545.00 |
View Details |
|
7204163166 |
October 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
9747778436 |
October 21, 2021 |
Booking |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
October 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
October 21, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916621166 |
October 21, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
188,929.00 |
View Details |
|
9110695247 |
October 21, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731122566 |
October 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8281151726 |
October 21, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8281151726 |
October 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019867287 |
October 21, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8129637327 |
October 21, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019867287 |
October 21, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161163 |
October 21, 2021 |
Expense |
Hubli |
SWARNA |
PREETHY KRISHNAN KOTAK A/C |
50,000.00 |
|
|
|
View Details |
|
6360626600 |
October 21, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
65,666.00 |
View Details |
|
9620061166 |
October 21, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
124,664.00 |
View Details |
|
8050388475 |
October 21, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666830 |
October 21, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
51,806.00 |
View Details |
|
7022801045 |
October 21, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666830 |
October 21, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport Charges |
280.00 |
|
View Details |
|
9886666830 |
October 21, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary Santosh |
6,650.00 |
|
View Details |
|
7046579909 |
October 21, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
October 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURRIER TO ALUVA |
110.00 |
|
View Details |
|
9164340751 |
October 21, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620061166 |
October 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7046579909 |
October 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
October 21, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE TO AJAY NEPALI |
3,000.00 |
|
View Details |
|
9886648811 |
October 21, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,122.00 |
View Details |
|
9645899751 |
October 21, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9966001514 |
October 21, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9637436765 |
October 21, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9637436765 |
October 21, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
October 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886161166 |
October 21, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of sugar |
30.00 |
|
View Details |
|
6360626600 |
October 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
October 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
GARBAGE BAGS |
120.00 |
|
View Details |
|
9886666216 |
October 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Natural Hair Colour Exp. |
560.00 |
|
View Details |
|
6360626600 |
October 21, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER TO CUSTOMER |
60.00 |
|
View Details |
|
8118831648 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8147619592 |
October 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
8595095250 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166522566 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8096237518 |
October 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALMAN AUTO CHARGE |
220.00 |
|
View Details |
|
9578652442 |
October 21, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9414084215 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8883399266 |
October 21, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9828398659 |
October 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9530401333 |
October 20, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7402069489 |
October 21, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7402069489 |
October 21, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994143390 |
October 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 21, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9535790622 |
October 21, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535790622 |
October 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8096237518 |
October 21, 2021 |
Expense |
Rajajinagar |
RATHI |
SALMAN |
5,000.00 |
SALARY LOAN |
|
|
View Details |
|
9886961166 |
October 21, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Tea |
40.00 |
|
View Details |
|
7829025555 |
October 21, 2021 |
Service |
Banaswadi |
Kishore |
|
|
|
|
|
View Details |
|
9886961166 |
October 21, 2021 |
Expense |
Marathahalli |
george |
|
|
Office bescom Bill paid |
2,880.00 |
|
View Details |
|
9886648811 |
October 21, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886961166 |
October 21, 2021 |
Expense |
Marathahalli |
Naveen |
|
|
Petrol expense for office use |
150.00 |
|
View Details |
|
9886648811 |
October 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
acid for toilet |
100.00 |
|
View Details |
|
9886648811 |
October 21, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE ELECTRICITY BILL |
1,684.00 |
|
View Details |
|
9353322415 |
October 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8980802945 |
October 21, 2021 |
Service |
Marathahalli |
Naveen |
|
|
|
|
|
View Details |
|
8980802945 |
October 21, 2021 |
Booking |
Marathahalli |
naveen |
|
|
|
|
|
View Details |
|
9663371183 |
October 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
October 21, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salry advance |
3,000.00 |
|
View Details |
|
9972506012 |
October 21, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964185062 |
October 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880230266 |
October 21, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916721166 |
October 21, 2021 |
Expense |
Trivandrum |
ANJALI L |
JANARDHANAN |
20,400.00 |
|
|
|
View Details |
|
9916721166 |
October 21, 2021 |
Expense |
Trivandrum |
ANJALI L |
HIBA TRADING |
50,000.00 |
|
|
|
View Details |
|
9544755410 |
October 21, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8075068723 |
October 21, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562406294 |
October 21, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 21, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
EXP/ CORPORATION & VILLAGE TAX |
1,140.00 |
|
View Details |
|
9738449681 |
October 21, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8867257984 |
October 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
October 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9845168101 |
October 21, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9845591800 |
October 21, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9110695247 |
October 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8289847636 |
October 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9447632224 |
October 21, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886961166 |
October 20, 2021 |
Closing Details |
Marathahalli |
Naveen |
|
|
|
|
21,286.00 |
View Details |
|
8431602998 |
October 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845666652 |
October 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656829624 |
October 21, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620799991 |
October 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9943223570 |
October 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9019107999 |
October 21, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845879888 |
October 21, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916621166 |
October 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PHOTOSTAT |
30.00 |
|
View Details |
|
9886061144 |
October 21, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office |
60.00 |
|
View Details |
|
9539333691 |
October 21, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8606587043 |
October 21, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
October 21, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9061748241 |
October 21, 2021 |
Booking |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
8073504695 |
October 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663736350 |
October 21, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663736350 |
October 21, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9036063606 |
October 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481852386 |
October 21, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9116153994 |
October 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916522486 |
October 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9715904181 |
October 21, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003032155 |
October 21, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972506012 |
October 21, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204907050 |
October 21, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
October 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
49,427.00 |
View Details |
|
9846802812 |
October 20, 2021 |
Service |
Marathahalli |
George |
|
|
DTDC {Hosur} ,Tea |
160.00 |
21,446.00 |
View Details |
|
6363340058 |
October 21, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9825298313 |
October 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
October 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8814093937 |
October 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9537226765 |
October 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8320030672 |
October 9, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7405332526 |
October 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727471774 |
October 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7572945454 |
October 8, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6363340058 |
October 21, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
October 20, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
76,670.00 |
View Details |
|
8309415233 |
October 20, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7095499908 |
October 20, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9880594499 |
October 21, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880594499 |
October 21, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
October 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,467.00 |
View Details |
|
9845056600 |
October 21, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8606587043 |
October 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
October 20, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
6,220.00 |
View Details |
|
9656561166 |
October 20, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
October 20, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7907196375 |
October 20, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9995894800 |
October 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9072442624 |
October 20, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6238636733 |
October 20, 2021 |
Booking |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9539056969 |
October 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7025847191 |
October 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,731.00 |
View Details |
|
9092611166 |
October 20, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
46,155.00 |
View Details |
|
9092611166 |
October 20, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
25.00 |
|
View Details |
|
9052623930 |
October 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019871203 |
October 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0527271395 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565368143 |
October 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
October 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
71,353.00 |
View Details |
|
7902805483 |
October 20, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
October 20, 2021 |
Expense |
Sharjah |
renies |
|
|
ceiling lights changing & cleaning charge |
280.00 |
|
View Details |
|
0565368143 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
October 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
52,436.00 |
View Details |
|
9502911708 |
October 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9940085556 |
October 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9246118833 |
October 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
October 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9160401166 |
October 20, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
181,810.00 |
View Details |
|
9916726525 |
October 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916167266 |
October 20, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
17,178.00 |
View Details |
|
0555091063 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
70,960.00 |
View Details |
|
9886061144 |
October 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8296442320 |
October 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6363408972 |
October 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
October 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
38,264.00 |
View Details |
|
6360626600 |
October 20, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
63,686.00 |
View Details |
|
9886866122 |
October 20, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
72,570.00 |
View Details |
|
9886866122 |
October 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
fan repair for auto charge |
100.00 |
|
View Details |
|
7204163166 |
October 20, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
34,435.00 |
View Details |
|
6382371322 |
October 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif room gas cylinder purchase |
1,150.00 |
|
View Details |
|
9886866122 |
October 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
0547860208 |
October 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
October 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
98,745.00 |
View Details |
|
9886161142 |
October 20, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
96,148.00 |
View Details |
|
9894652287 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8497883777 |
October 20, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9620160066 |
October 20, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
49,826.00 |
View Details |
|
9916721166 |
October 20, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
194,772.00 |
View Details |
|
9620160066 |
October 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
office waste cover |
80.00 |
49,826.00 |
View Details |
|
9620160066 |
October 20, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
49,826.00 |
View Details |
|
9620061166 |
October 20, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
89,994.00 |
View Details |
|
9620061166 |
October 20, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Courier expense trivandrum |
400.00 |
|
View Details |
|
9916957102 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
October 20, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol expense from HO to Rajaji and banashakari |
200.00 |
|
View Details |
|
8152811888 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8891221221 |
October 20, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
October 20, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
11,946.00 |
View Details |
|
9946505657 |
October 20, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7708106660 |
October 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886986804 |
October 20, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8156957999 |
October 20, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161163 |
October 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
NEWS PAPER BILL |
320.00 |
|
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 10*7 1 to Thrissur via Courier |
240.00 |
|
View Details |
|
9886648811 |
October 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
tea |
40.00 |
|
View Details |
|
9886161163 |
October 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9620061166 |
October 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
77,264.00 |
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
8722031893 |
October 20, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 9*7 2 from Dealer |
100.00 |
|
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
DL 10*7 1 to Hubli via courier |
220.00 |
|
View Details |
|
7204163166 |
October 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9986222057 |
October 20, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9087861166 |
October 20, 2021 |
Expense |
Velachery |
JO |
|
|
TRIMMER, DRYER, PETROL,MASK |
2,252.00 |
|
View Details |
|
6360626600 |
October 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
October 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6360626600 |
October 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
HARBIC 2 , VESSEL SCRUB 10 |
230.00 |
|
View Details |
|
9731917803 |
October 20, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8129211690 |
October 18, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Naveen salary Advance |
2,000.00 |
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Medical Expense |
1,450.00 |
|
View Details |
|
9886161166 |
October 20, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Dileep sir food expense |
540.00 |
|
View Details |
|
9620061166 |
October 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
76,484.00 |
View Details |
|
9590980525 |
October 20, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9978900000 |
October 7, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
October 7, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9590980525 |
October 20, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9777445444 |
October 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620061166 |
October 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9879761213 |
October 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9620061166 |
October 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS |
280.00 |
|
View Details |
|
9662577807 |
October 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633374603 |
October 17, 2021 |
Sale |
Thrissur |
ajay |
|
|
|
|
|
View Details |
|
9974441762 |
October 6, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633374603 |
October 17, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921213220 |
October 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9845783759 |
October 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
October 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TIFFEN,BED COVER, BEDSHEET,BILLOW COVER |
856.00 |
|
View Details |
|
9645222701 |
October 17, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7353432655 |
October 20, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
October 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
7353432655 |
October 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
October 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
61,812.00 |
View Details |
|
9944554294 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9723543150 |
October 4, 2021 |
Service |
Ahmedabad |
ABHISHEK |
|
|
|
|
|
View Details |
|
6360626600 |
October 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
100.00 |
|
View Details |
|
9886061144 |
October 20, 2021 |
Expense |
Mysore |
Asha |
|
|
sent to speed courier to trivandrum |
300.00 |
|
View Details |
|
6360626600 |
October 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
LIZOL,TISSUE |
150.00 |
|
View Details |
|
9211126694 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7016244592 |
October 4, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
October 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER CHARGE |
75.00 |
|
View Details |
|
9443322574 |
October 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9735999463 |
October 4, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
6360626600 |
October 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,137.00 |
View Details |
|
9099449064 |
October 4, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9886061144 |
October 20, 2021 |
Expense |
Mysore |
Asha |
|
|
FLOWER |
10.00 |
|
View Details |
|
9891191494 |
October 4, 2021 |
Service |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
8608525879 |
October 20, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7092901373 |
October 20, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9916621166 |
October 20, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
150,259.00 |
View Details |
|
9048611772 |
October 20, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8000960945 |
October 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9884997242 |
October 20, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7405544777 |
October 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9940140504 |
October 20, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9098135748 |
October 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9909285547 |
October 3, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9924245679 |
October 2, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
October 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
October 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7550046803 |
October 20, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9663388991 |
October 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080863306 |
October 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751700777 |
October 18, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9176617948 |
October 16, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
October 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9080138686 |
October 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843891114 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9160401166 |
October 18, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
181,010.00 |
View Details |
|
9160401166 |
October 17, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
181,010.00 |
View Details |
|
9160401166 |
October 16, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
180,370.00 |
View Details |
|
9160401166 |
October 15, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
178,870.00 |
View Details |
|
9160401166 |
October 14, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
176,190.00 |
View Details |
|
9160401166 |
October 13, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
172,990.00 |
View Details |
|
9010639254 |
October 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000577160 |
October 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000705094 |
October 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7337363458 |
October 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9951522566 |
October 13, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7799500028 |
October 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8555084644 |
October 2, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886666216 |
October 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
Headz (Sundar Periyakaruppan) |
50,000.00 |
|
|
|
View Details |
|
9828032114 |
October 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900032863 |
October 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0555312429 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8891161686 |
October 20, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8977783700 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945807008 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8861273053 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9980218471 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739009377 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7338554205 |
October 14, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9591937501 |
October 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7090600005 |
October 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845141048 |
October 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8147774317 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731960870 |
October 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555312429 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
October 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
100.00 |
|
View Details |
|
7306815210 |
October 20, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9916621166 |
October 19, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
159,659.00 |
View Details |
|
9916621166 |
October 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
9916621166 |
October 19, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ELECTRIC WORK |
655.00 |
|
View Details |
|
9744475495 |
October 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9663105254 |
October 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019827192 |
October 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8111876365 |
October 19, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9705891305 |
October 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7019364935 |
October 20, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916786710 |
October 20, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
7019364935 |
October 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7737688683 |
October 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873323806 |
October 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9889009067 |
October 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9605183057 |
October 20, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9928091696 |
October 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799376884 |
October 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
October 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0506528816 |
October 20, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9986961630 |
October 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0547877301 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8925420210 |
October 20, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7338554205 |
October 18, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea |
40.00 |
20,896.00 |
View Details |
|
9861720359 |
October 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880864410 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7005084488 |
October 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0552211905 |
October 20, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505682388 |
October 20, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
October 18, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
74,870.00 |
View Details |
|
7013827059 |
October 18, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9538479990 |
October 18, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9945779186 |
October 20, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9705549693 |
October 18, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9036800171 |
October 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8660237768 |
October 11, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886777216 |
October 18, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
66,353.00 |
View Details |
|
9844154747 |
October 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
October 19, 2021 |
GTHF |
Rajajinagar |
RATHI |
RANJINI |
100,500.00 |
|
|
89,402.00 |
View Details |
|
9656561166 |
October 19, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
770.00 |
View Details |
|
9656561166 |
October 18, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
770.00 |
View Details |
|
9656561166 |
October 18, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9526642310 |
October 18, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,381.00 |
View Details |
|
0503830197 |
October 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556324274 |
October 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556324274 |
October 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 19, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
192,572.00 |
View Details |
|
0568644001 |
October 19, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
7736043203 |
October 19, 2021 |
Booking |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9916721166 |
October 19, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
AC SERVICE |
850.00 |
|
View Details |
|
9188852312 |
October 19, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9188852312 |
October 19, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907163272 |
October 19, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7907163272 |
October 19, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8105211778 |
October 19, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0582659774 |
October 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502774859 |
October 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0559279595 |
October 19, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
0559279595 |
October 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,011.00 |
View Details |
|
9590688549 |
October 18, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
October 18, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
69,550.00 |
View Details |
|
9886161166 |
October 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to Ho |
200.00 |
|
View Details |
|
7204163166 |
October 18, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
31,550.00 |
View Details |
|
9886161142 |
October 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9003032155 |
October 18, 2021 |
Expense |
Rajajinagar |
RATHI |
SUHAIL |
10,000.00 |
LEAVE SALARY |
|
|
View Details |
|
8147606020 |
October 18, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147606020 |
October 18, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147606020 |
October 18, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7975771443 |
October 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
October 18, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
79,865.00 |
View Details |
|
8147606020 |
October 18, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
October 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
34,207.00 |
View Details |
|
9886161163 |
October 18, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9900238413 |
October 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9739591007 |
October 18, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845313146 |
October 18, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
October 18, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
69,240.00 |
View Details |
|
9113607197 |
October 18, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
October 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739591007 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077931 |
October 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 18, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
146,572.00 |
View Details |
|
9886866122 |
October 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
9611935104 |
October 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
October 18, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
44,560.00 |
View Details |
|
9845061490 |
October 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884829911 |
October 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9841045697 |
October 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for K E B office |
40.00 |
|
View Details |
|
9164565080 |
October 18, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
October 18, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,378.00 |
View Details |
|
9886648811 |
October 18, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
11,186.00 |
View Details |
|
9739003609 |
October 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
October 18, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
7,430.00 |
View Details |
|
9620266466 |
October 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
October 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9964444841 |
October 18, 2021 |
Service |
Tumkur |
Sharsvathi |
|
|
|
|
|
View Details |
|
9886161166 |
October 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol for office use |
1,000.00 |
|
View Details |
|
9886161166 |
October 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Act Bill paid |
1,500.00 |
|
View Details |
|
9590688549 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886198758 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9686769636 |
October 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9446950021 |
October 18, 2021 |
Fixing |
Koyilandy |
jinsi |
|
|
|
|
|
View Details |
|
9562461903 |
October 18, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562461903 |
October 18, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9562461903 |
October 18, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
7025982097 |
October 18, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7907952693 |
October 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9895033910 |
October 18, 2021 |
Fixing |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9544268680 |
October 18, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9539914916 |
October 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9844578639 |
October 18, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9087861166 |
October 18, 2021 |
Expense |
Velachery |
JO |
|
|
NAUSHAD FINAL SETTLEMENT |
13,500.00 |
|
View Details |
|
8660850304 |
October 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7022225388 |
October 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844726042 |
October 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7411898595 |
October 18, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448058291 |
October 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8428008899 |
October 18, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7632881845 |
October 17, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7550168192 |
October 17, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7879113332 |
October 18, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611808809 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845747677 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538025551 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892798190 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844637895 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620530033 |
October 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8056929234 |
October 18, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886666216 |
October 18, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9928098198 |
October 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7977032825 |
October 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
October 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
October 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
October 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9741957816 |
October 18, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7736022782 |
October 18, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9633795909 |
October 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
October 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
DETTOL |
109.00 |
|
View Details |
|
9663972380 |
October 18, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663972380 |
October 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161144 |
October 18, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Ranjini H (A/c: 920010005506538) |
100,000.00 |
|
|
|
View Details |
|
9886777216 |
October 17, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
66,153.00 |
View Details |
|
9886061144 |
October 18, 2021 |
Expense |
Mysore |
Asha |
|
|
K E B bille |
1,000.00 |
|
View Details |
|
9188284810 |
October 18, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9188284810 |
October 18, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9188284810 |
October 18, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9188284810 |
October 18, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8943766957 |
October 18, 2021 |
Booking |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9916063063 |
October 17, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
71,670.00 |
View Details |
|
9916063063 |
October 17, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 17, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893866894 |
October 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9884563303 |
October 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8978255496 |
October 17, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7093497475 |
October 17, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9656561166 |
October 17, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
820.00 |
View Details |
|
9656561166 |
October 17, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
October 16, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
870.00 |
View Details |
|
9656561166 |
October 16, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
October 16, 2021 |
Expense |
Aluva |
praveen |
|
|
cleaning staff salary |
1,000.00 |
|
View Details |
|
9605309352 |
October 16, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9074366059 |
October 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916721166 |
October 18, 2021 |
Expense |
Trivandrum |
ANJALI L |
DILEEP SIR PERSONAL( VM CINEMA SUBTITLE ADV TO AJAY) |
10,000.00 |
|
|
|
View Details |
|
9916721166 |
October 18, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
DRINKING WATER REFILL |
120.00 |
|
View Details |
|
9605425742 |
October 18, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
8619726251 |
October 17, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
20,936.00 |
View Details |
|
9966003586 |
October 17, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9743384234 |
October 17, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
October 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
18,011.00 |
View Details |
|
0568644001 |
October 17, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0559475541 |
October 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
October 17, 2021 |
Expense |
Madhapur |
SHAIKH |
|
|
Transport Charges |
160.00 |
|
View Details |
|
9912525125 |
October 17, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7075555007 |
October 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9632133337 |
October 16, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9160401166 |
October 15, 2021 |
Expense |
Madhapur |
SHAIKH |
|
|
Petrol |
520.00 |
|
View Details |
|
8939875772 |
October 15, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7396666366 |
October 15, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
7318230007 |
October 15, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9741437800 |
October 15, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
0565064722 |
October 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
October 17, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
72,721.00 |
|
|
63,100.00 |
View Details |
|
9538416868 |
October 17, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916167266 |
October 17, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,378.00 |
View Details |
|
9886666830 |
October 17, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
27,536.00 |
View Details |
|
9989354404 |
October 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9676484743 |
October 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
October 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9544507770 |
October 17, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9014299657 |
October 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161144 |
October 17, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
134,690.00 |
View Details |
|
9652878630 |
October 16, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
October 17, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
31,550.00 |
View Details |
|
9886161163 |
October 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
78,505.00 |
View Details |
|
9886061144 |
October 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,927.00 |
View Details |
|
9886161163 |
October 17, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
9731279630 |
October 17, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
October 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886866122 |
October 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
68,280.00 |
View Details |
|
8867447160 |
October 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886866122 |
October 17, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9008943143 |
October 17, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886866122 |
October 17, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9741782616 |
October 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886666489 |
October 17, 2021 |
Closing Details |
Tumkur |
Shatavathi |
|
|
|
|
6,930.00 |
View Details |
|
6360626600 |
October 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9880178080 |
October 17, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9894216525 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9789170342 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994434984 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
October 17, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
11,226.00 |
View Details |
|
9688170981 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
October 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
8197527560 |
October 17, 2021 |
Booking |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7708590047 |
October 17, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
October 17, 2021 |
Expense |
Mysore |
Asha |
|
|
poojaflower |
10.00 |
|
View Details |
|
9886648811 |
October 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7708590047 |
October 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916167266 |
October 16, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
16,378.00 |
View Details |
|
9544507770 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9113997008 |
October 17, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
October 17, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
133,226.00 |
View Details |
|
9986442612 |
October 17, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9994141100 |
October 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
October 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADES (5 BOXES) |
125.00 |
|
View Details |
|
9886161142 |
October 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER V FAST(KALYAN NAGAR TO RAJAJINAGAR) |
190.00 |
|
View Details |
|
9886161142 |
October 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
8056562776 |
October 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |