|
7204163166 |
October 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
October 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
October 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
9620061166 |
October 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,534.00 |
View Details |
|
7204163166 |
October 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620061166 |
October 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 15, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,554.00 |
View Details |
|
9620061166 |
October 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6360626600 |
October 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
October 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,574.00 |
View Details |
|
9620061166 |
October 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
POOJA METERIALS |
260.00 |
|
View Details |
|
8089882303 |
October 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9836369637 |
October 17, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095428652 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620061166 |
October 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
74,654.00 |
View Details |
|
9663374197 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
October 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL,AUTO CHARGE |
1,300.00 |
|
View Details |
|
9166314868 |
October 16, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9943459999 |
October 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
October 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
October 17, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8939200644 |
October 17, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8939200644 |
October 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8431377951 |
October 17, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9688373635 |
October 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928146286 |
October 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
October 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
October 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7503687241 |
October 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0559254343 |
October 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9902128297 |
October 17, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845867078 |
October 16, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483742872 |
October 17, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9769760053 |
October 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900445686 |
October 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9343819897 |
October 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
October 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7411302007 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742152679 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349214120 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066298120 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483742872 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050098745 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725518 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972677429 |
October 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620650446 |
October 7, 2021 |
Service |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
9945000037 |
October 7, 2021 |
Service |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
8247475829 |
October 7, 2021 |
Service |
Banaswadi |
Sandhya |
|
|
|
|
|
View Details |
|
9066298120 |
October 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9655856650 |
October 17, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
0504337377 |
October 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9995445683 |
October 17, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9380883159 |
October 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
October 17, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
0508805639 |
October 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9611768430 |
October 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
October 16, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
49,000.00 |
View Details |
|
9849949959 |
October 16, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9972789862 |
October 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880287224 |
October 16, 2021 |
Sale |
Marathahalli |
George |
|
|
Tea |
40.00 |
17,776.00 |
View Details |
|
9880287224 |
October 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886367240 |
October 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886666489 |
October 16, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
5,580.00 |
View Details |
|
9886666489 |
October 16, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Water expense |
30.00 |
|
View Details |
|
9743727576 |
October 16, 2021 |
Sale |
Tumkur |
Sharavayhi |
|
|
|
|
|
View Details |
|
8553571544 |
October 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
October 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,686.00 |
View Details |
|
0568644001 |
October 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
17,686.00 |
View Details |
|
0501864422 |
October 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 16, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge,a4 paper&air freshner |
107.00 |
|
View Details |
|
9886777216 |
October 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
65,153.00 |
View Details |
|
9886777216 |
October 16, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PF TO STAFF FAIZAN |
10,750.00 |
|
View Details |
|
9020086116 |
October 16, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7403627592 |
October 16, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0563242401 |
October 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
October 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0556616360 |
October 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
October 16, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
31,520.00 |
View Details |
|
9886161163 |
October 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
57,105.00 |
View Details |
|
9886866122 |
October 16, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
68,410.00 |
View Details |
|
9886866122 |
October 16, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161144 |
October 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
132,890.00 |
View Details |
|
9886161166 |
October 16, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
72,721.00 |
View Details |
|
9886161166 |
October 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dileep sir food expense |
514.00 |
|
View Details |
|
9741225095 |
October 16, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986302002 |
October 16, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
October 16, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
43,420.00 |
View Details |
|
6379454320 |
October 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886676291 |
October 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035909686 |
October 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9092611166 |
October 15, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
42,700.00 |
View Details |
|
9916721166 |
October 16, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
86,592.00 |
View Details |
|
9895664565 |
October 16, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9538821030 |
October 16, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9962368602 |
October 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9538821030 |
October 16, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9052918185 |
October 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916167266 |
October 16, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886648811 |
October 16, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,916.00 |
View Details |
|
9886648811 |
October 16, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
7019388030 |
October 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
October 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
October 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
October 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
13,507.00 |
View Details |
|
7204163166 |
October 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
October 16, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
7204163166 |
October 16, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
985.00 |
|
View Details |
|
7204163166 |
October 16, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,800.00 |
|
View Details |
|
7204163166 |
October 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886161142 |
October 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SHAMPHOO |
100.00 |
|
View Details |
|
9886161142 |
October 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICIANS ROOM LIGHT AND WATER BILL |
1,280.00 |
|
View Details |
|
9886161142 |
October 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST COURIER (KALYANAGAR TO RAJAJINAGAR) |
190.00 |
|
View Details |
|
9886161142 |
October 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
8971333200 |
October 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9379481552 |
October 16, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9379481552 |
October 16, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8867677117 |
October 16, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8095684060 |
October 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
October 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9483476935 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9632632555 |
October 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880041033 |
October 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9743756703 |
October 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
October 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Scissors Charges |
280.00 |
|
View Details |
|
8955910487 |
October 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
October 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7703026801 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7353773215 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9379481552 |
October 16, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
6378621224 |
October 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481459291 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8884862057 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9983128026 |
October 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
October 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448695069 |
October 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
October 16, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
GARBAGE BAG |
375.00 |
|
View Details |
|
9916721166 |
October 16, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
MIRROR |
500.00 |
|
View Details |
|
9916721166 |
October 16, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
SANITIZER 5L, TISSUE, HAIR CLIPS |
740.00 |
|
View Details |
|
9945883132 |
October 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9072384862 |
October 16, 2021 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8921267477 |
October 16, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8289949594 |
October 16, 2021 |
Fixing |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9845056600 |
October 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9884279182 |
October 16, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9790942132 |
October 16, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
8939225828 |
October 16, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9902470407 |
October 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902470407 |
October 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916099732 |
October 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0527961822 |
October 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9008117532 |
October 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008117532 |
October 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0502340552 |
October 16, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9742899770 |
October 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
October 15, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
48,300.00 |
View Details |
|
9916063063 |
October 15, 2021 |
Expense |
Vizag |
Mary |
Amount settled to HO on 11th Oct 21 |
25,000.00 |
|
|
|
View Details |
|
9000816318 |
October 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8074878790 |
October 15, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
October 14, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
71,300.00 |
View Details |
|
9916063063 |
October 14, 2021 |
Expense |
Vizag |
Mary |
|
|
( Pradeep salary 4500-3500 HO bal = 1000) 1000 will deduct from this month account |
1,000.00 |
|
View Details |
|
8147445250 |
October 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
October 21, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8688611686 |
October 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8499892839 |
October 14, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7349796222 |
October 16, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
October 13, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
68,300.00 |
View Details |
|
9916063063 |
October 13, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol purchase |
400.00 |
|
View Details |
|
9494644018 |
October 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8686204063 |
October 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9986788509 |
October 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6300018480 |
October 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9886777216 |
October 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
60,553.00 |
View Details |
|
9849154191 |
October 13, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9972601230 |
October 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
October 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
116,690.00 |
View Details |
|
9741364082 |
October 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
16,066.00 |
View Details |
|
0568644001 |
October 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,463.00 |
View Details |
|
0501362916 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527464152 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565068250 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916167266 |
October 15, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,378.00 |
View Details |
|
7204163166 |
October 15, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
15,105.00 |
View Details |
|
9916167266 |
October 15, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OIL |
150.00 |
|
View Details |
|
6360626600 |
October 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
17,067.00 |
View Details |
|
0506866045 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
October 15, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
34,225.00 |
View Details |
|
9926721166 |
October 15, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
69,707.00 |
View Details |
|
9886061144 |
October 15, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech room and office |
60.00 |
|
View Details |
|
9916721166 |
October 15, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
69,707.00 |
View Details |
|
9656561166 |
October 15, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,920.00 |
View Details |
|
6282561871 |
October 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
October 15, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,956.00 |
View Details |
|
9886161166 |
October 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
67,785.00 |
View Details |
|
9886648811 |
October 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TIPS BY ADITHYA TO VINOD |
100.00 |
|
View Details |
|
6360626600 |
October 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
OFFICE SHIFTING EXPENSES |
200.00 |
|
View Details |
|
9886161144 |
October 15, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
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 |
|
9886161163 |
October 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
5LTR PHENYLE CAN & FLOWERS FOR PUJA |
290.00 |
|
View Details |
|
9741437800 |
October 15, 2021 |
Service |
Madhapur |
SHAIKH |
|
|
|
|
|
View Details |
|
9900662233 |
October 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886198817 |
October 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9972330509 |
October 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8197743738 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0586538345 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943142666 |
October 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9884492030 |
October 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
October 15, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
107,979.00 |
View Details |
|
9633638035 |
October 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900121063 |
October 15, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886648811 |
October 15, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886648811 |
October 15, 2021 |
Expense |
Hosur |
sumati |
|
|
surf and bar |
100.00 |
|
View Details |
|
9886648811 |
October 15, 2021 |
Expense |
Hosur |
sumati |
|
|
tissue 3 bundles |
105.00 |
|
View Details |
|
9886646611 |
October 15, 2021 |
Expense |
Hosur |
sumati |
|
|
acid for toilet |
100.00 |
|
View Details |
|
9886161142 |
October 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
7899852506 |
October 15, 2021 |
Expense |
Rajajinagar |
RATHI |
VIVEK SALARY LOAN |
500.00 |
|
|
|
View Details |
|
9606092206 |
October 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9164031624 |
October 15, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7999291326 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
October 15, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
500.00 |
|
View Details |
|
9176266446 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
October 15, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
October 15, 2021 |
Expense |
Aluva |
praveen |
|
|
garnier colour(1) |
180.00 |
|
View Details |
|
9656561166 |
October 15, 2021 |
Expense |
Aluva |
praveen |
|
|
godrej colour(3) |
230.00 |
|
View Details |
|
9656561166 |
October 15, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8078283249 |
October 15, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9886161166 |
October 15, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Vijayadhasmi Pooje Items Purchase |
900.00 |
|
View Details |
|
9886161166 |
October 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Porter courier charges dealer to HO |
215.00 |
|
View Details |
|
7204041009 |
October 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9544019319 |
October 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592873413 |
October 15, 2021 |
Sale |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7592873413 |
October 15, 2021 |
Fixing |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8891926814 |
October 15, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
7204163166 |
October 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9497303000 |
October 15, 2021 |
Service |
Kottayam |
4:10 |
|
|
|
|
|
View Details |
|
0568644001 |
October 15, 2021 |
Expense |
Sharjah |
renies |
|
|
hair color cream*5 & shampoo(for hair wash) |
68.00 |
|
View Details |
|
0552809123 |
October 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
October 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
LUNCH EXPENSES |
400.00 |
|
View Details |
|
6360626600 |
October 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BROOM STICK, MAID'S TIPZ |
400.00 |
|
View Details |
|
6360626600 |
October 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
WINDOW CURTAIN |
3,000.00 |
|
View Details |
|
6369936856 |
October 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
October 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
18,667.00 |
View Details |
|
8248608939 |
October 15, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
6360626600 |
October 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
October 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
OFFICE SHIFT EXPENSES |
4,000.00 |
|
View Details |
|
9916621166 |
October 15, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
130,843.00 |
View Details |
|
9778038780 |
October 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9778007234 |
October 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9645968194 |
October 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9964389462 |
October 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6361797358 |
October 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6361797358 |
October 15, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845222556 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036468104 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810198876 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9901725089 |
October 15, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9448330113 |
October 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9164031624 |
October 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742460258 |
October 15, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9847282328 |
October 15, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7892618206 |
October 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9847282328 |
October 15, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886666216 |
October 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Anand Profit September 2021 |
14,937.00 |
|
View Details |
|
8971644085 |
October 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
October 14, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent For October 2021 |
33,000.00 |
|
View Details |
|
8976042145 |
October 14, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8946979838 |
October 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
October 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
October 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
October 14, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8104496047 |
October 14, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886134946 |
October 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9566572614 |
October 15, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
8971937766 |
October 15, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7259757052 |
October 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9689881965 |
October 15, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9663950815 |
October 15, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9535264426 |
October 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9964487306 |
October 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9343687544 |
October 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8970121699 |
October 14, 2021 |
Service |
Marathahalli |
George |
|
|
Dry Cling, Tea |
150.00 |
15,106.00 |
View Details |
|
9986536717 |
October 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035434509 |
October 14, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9656561166 |
October 14, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,580.00 |
View Details |
|
9656561166 |
October 14, 2021 |
Expense |
Aluva |
praveen |
|
|
stabilizer repair |
200.00 |
|
View Details |
|
9656561166 |
October 14, 2021 |
Expense |
Aluva |
praveen |
|
|
ali incentive |
500.00 |
|
View Details |
|
9656561166 |
October 14, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9074893747 |
October 14, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9947766671 |
October 14, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
16,051.00 |
View Details |
|
9092611166 |
October 14, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
41,500.00 |
View Details |
|
8382460495 |
October 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072972696 |
October 14, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0567182301 |
October 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567182301 |
October 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0567549806 |
October 14, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 14, 2021 |
Expense |
Sharjah |
renies |
|
|
oil*2 & gloves*4 |
98.00 |
|
View Details |
|
0526812009 |
October 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
October 14, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,045.00 |
View Details |
|
9916167266 |
October 14, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,528.00 |
View Details |
|
9886866122 |
October 14, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
57,940.00 |
View Details |
|
8971460322 |
October 14, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161144 |
October 14, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Dussehra pooja Expenses |
410.00 |
|
View Details |
|
9886161166 |
October 14, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
71,208.00 |
|
|
0.00 |
View Details |
|
9886161163 |
October 14, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
33,615.00 |
View Details |
|
9686944448 |
October 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886777216 |
October 14, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
56,793.00 |
View Details |
|
9886061144 |
October 14, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
12,467.00 |
View Details |
|
9686124978 |
October 14, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9747220777 |
October 14, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496804689 |
October 14, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9916721166 |
October 14, 2021 |
Closing Details |
Trivandrum |
ANJALI |
|
|
|
|
56,007.00 |
View Details |
|
7510131567 |
October 14, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9496804689 |
October 14, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
October 14, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,101.00 |
View Details |
|
9886648811 |
October 14, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
October 14, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
106,263.00 |
View Details |
|
9177444706 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
October 14, 2021 |
Expense |
Shimoga |
preethi |
|
|
flower.fruits,baloon.rangoli.lemon |
450.00 |
|
View Details |
|
8197479316 |
October 14, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9197479316 |
October 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
October 14, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
October 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
October 14, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666830 |
October 14, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
24,536.00 |
View Details |
|
9945441393 |
October 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204535010 |
October 14, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
October 14, 2021 |
Expense |
Mysore |
ASHA |
|
|
Sweets box |
150.00 |
|
View Details |
|
9886061144 |
October 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
100.00 |
|
View Details |
|
9886666830 |
October 14, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
600.00 |
|
View Details |
|
9886666830 |
October 14, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
1,190.00 |
|
View Details |
|
8179323897 |
October 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
October 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Fruits |
60.00 |
|
View Details |
|
9829349379 |
October 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
October 14, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161142 |
October 14, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DASARA POOJA ITEMS |
150.00 |
|
View Details |
|
9342174952 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
October 14, 2021 |
Expense |
Trivandrum |
ANJALI |
|
|
COURIER TO THRISSUR |
50.00 |
|
View Details |
|
9886666216 |
October 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (2) (Flipkart Online) |
1,260.00 |
|
View Details |
|
9620061166 |
October 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9995690396 |
October 14, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9886666216 |
October 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towel Wash Charges |
200.00 |
|
View Details |
|
9705891305 |
October 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9747850556 |
October 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8884534913 |
October 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9030025847 |
October 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125634619 |
October 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9591094514 |
October 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9953054413 |
October 14, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9829669596 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829119653 |
October 14, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8123407824 |
October 14, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
October 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Technician room rent |
6,300.00 |
|
View Details |
|
9886161166 |
October 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif room Bescom Bill |
507.00 |
|
View Details |
|
9886161166 |
October 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Bescom bill |
15,089.00 |
|
View Details |
|
9886161166 |
October 14, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh tarvel expense bangalore to Hosur and hosur to bangalore |
500.00 |
|
View Details |
|
9886161166 |
October 14, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Salman travel expense Hyderbad to bangalore |
300.00 |
|
View Details |
|
9535151808 |
October 14, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9591522206 |
October 14, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9446040917 |
October 14, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8050700149 |
October 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6238594153 |
October 14, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
8050700149 |
October 14, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8943454612 |
October 14, 2021 |
Service |
Trivandrum |
ANJALI |
|
|
|
|
|
View Details |
|
9916080590 |
October 14, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9611770203 |
October 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9663067499 |
October 14, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9342839998 |
October 14, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9916560150 |
October 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845512512 |
October 14, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9872637228 |
October 14, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
October 14, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
129,243.00 |
View Details |
|
9562705453 |
October 14, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845056600 |
October 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846395091 |
October 14, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9846395091 |
October 14, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0545454575 |
October 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
October 14, 2021 |
Expense |
Mysore |
Asha |
|
|
Airtel bill |
600.00 |
|
View Details |
|
9900012592 |
October 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6395538715 |
October 14, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9141479083 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9342839998 |
October 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8892992324 |
October 14, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9113607197 |
October 14, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8217769309 |
October 14, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9783555577 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7871930890 |
October 14, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
8971477477 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9816614393 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929000033 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6376111403 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6350689850 |
October 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8494926000 |
October 14, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9655856650 |
October 14, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0527916020 |
October 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9845016183 |
October 14, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8697166456 |
October 13, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964030642 |
October 13, 2021 |
Service |
Marathahalli |
George |
|
|
Mobil Bill, Tea |
629.00 |
12,296.00 |
View Details |
|
9686926515 |
October 13, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886648811 |
October 13, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,141.00 |
View Details |
|
9886648811 |
October 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9731517131 |
October 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9884492030 |
October 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9731517131 |
October 13, 2021 |
Service |
Hosur |
VINOD |
|
|
|
|
|
View Details |
|
9916560150 |
October 14, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9947948619 |
October 14, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9947948619 |
October 14, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656561166 |
October 13, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,530.00 |
View Details |
|
9656561166 |
October 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916621166 |
October 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SREERAJ WITHDRAWAL |
33,000.00 |
|
View Details |
|
9916621166 |
October 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
INTERIOR BALANCE |
35,000.00 |
|
View Details |
|
7902818940 |
October 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
October 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9656561166 |
October 12, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,780.00 |
View Details |
|
0568644001 |
October 13, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,769.00 |
View Details |
|
0585878006 |
October 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
October 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
October 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585878006 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
October 13, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
40,300.00 |
View Details |
|
9962734380 |
October 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
October 13, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0547860208 |
October 13, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
October 13, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
98,740.00 |
View Details |
|
0528476949 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
October 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
October 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
30.00 |
|
View Details |
|
9886161142 |
October 13, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
100,837.00 |
View Details |
|
9886161142 |
October 13, 2021 |
GTHF |
Rajajinagar |
RATHI |
VARSHA |
13,100.00 |
|
|
|
View Details |
|
9916167266 |
October 13, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,528.00 |
View Details |
|
9591259347 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
October 13, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
140.00 |
|
View Details |
|
9886666830 |
October 13, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
24,326.00 |
View Details |
|
9886777216 |
October 13, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
54,793.00 |
View Details |
|
9035935635 |
October 13, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9392348726 |
October 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7780774579 |
October 13, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
October 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Travelling Expense Salman |
300.00 |
|
View Details |
|
7204163166 |
October 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9030079447 |
October 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849064989 |
October 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
61,755.00 |
|
|
41,154.00 |
View Details |
|
0547860208 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 13, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
50,757.00 |
View Details |
|
9916721166 |
October 13, 2021 |
Expense |
Trivandrum |
ANJALI L |
|
|
OFFICE DRAINAGE WORK |
2,000.00 |
|
View Details |
|
9886866122 |
October 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
26,390.00 |
View Details |
|
9886866122 |
October 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161163 |
October 13, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,615.00 |
View Details |
|
9590393441 |
October 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
October 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
October 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
84.00 |
|
View Details |
|
9886161144 |
October 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
9886161144 |
October 13, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886061144 |
October 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
7022289246 |
October 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
October 13, 2021 |
Expense |
Mysore |
Asha |
|
|
Pooja flower |
10.00 |
|
View Details |
|
9986360397 |
October 13, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk & Ginger purachse |
76.00 |
|
View Details |
|
9744222304 |
October 13, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9845302589 |
October 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raj |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 9*7 1 from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
7204163166 |
October 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916621166 |
October 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
147,473.00 |
View Details |
|
7904181397 |
October 13, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9945534476 |
October 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9384672321 |
October 13, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
7010418712 |
October 13, 2021 |
Service |
Velachery |
jotish |
|
|
|
|
|
View Details |
|
9886666489 |
October 13, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Net Wark bil |
700.00 |
|
View Details |
|
9731207736 |
October 13, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
4,460.00 |
View Details |
|
7349046256 |
October 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9008738656 |
October 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Office rent |
9,900.00 |
|
View Details |
|
8792340325 |
October 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
October 11, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Sharavathi salary amount |
6,000.00 |
|
View Details |
|
9880127899 |
October 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Profissional courier payment |
8,110.00 |
|
View Details |
|
9886161166 |
October 13, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Dunzo Dealer to HO |
260.00 |
|
View Details |
|
9886161166 |
October 13, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Towel and office cleaning materials purachse |
2,210.00 |
|
View Details |
|
9916983715 |
October 11, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
October 13, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Given to Madhu( Deelip sir approved) |
1,500.00 |
|
View Details |
|
7892495821 |
October 13, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9619592445 |
October 13, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
October 13, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9010373707 |
October 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666489 |
October 10, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
19,360.00 |
View Details |
|
9035491062 |
October 13, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975885298 |
October 10, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7676494779 |
October 10, 2021 |
Sale |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
7676494779 |
October 10, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
October 9, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
17,810.00 |
View Details |
|
9620009028 |
October 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886666489 |
October 9, 2021 |
Expense |
Tumkur |
Sharavathi |
|
|
Petrol expense |
550.00 |
|
View Details |
|
9741063216 |
October 13, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8892985703 |
October 9, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
October 8, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
17,360.00 |
View Details |
|
9886666216 |
October 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary Sep.2021 |
12,000.00 |
|
View Details |
|
9886666216 |
October 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician Sep.2021 (Home to Office) |
2,000.00 |
|
View Details |
|
9916621166 |
October 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9886666216 |
October 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Camper Charges (Sep.2021) |
520.00 |
|
View Details |
|
9886666489 |
October 7, 2021 |
Closing Details |
Tumkur |
Sharavathi |
|
|
|
|
16,360.00 |
View Details |
|
9048651991 |
October 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
October 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
October 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Nitesh & Ramesh (Home to Office) |
150.00 |
|
View Details |
|
9544467555 |
October 13, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9738218090 |
October 8, 2021 |
Service |
Tumkur |
Sharavathi |
|
|
|
|
|
View Details |
|
8105905690 |
October 13, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8105905690 |
October 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9035935635 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7358824761 |
October 13, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9008366466 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147665141 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7358824761 |
October 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338125369 |
October 13, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9900717435 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7338125396 |
October 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9980207419 |
October 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9928265500 |
October 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014801159 |
October 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6377600346 |
October 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9526080013 |
October 13, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7204020393 |
October 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9928382653 |
October 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0552174045 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
October 11, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
53,793.00 |
View Details |
|
9886777216 |
October 10, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
52,793.00 |
View Details |
|
7676762447 |
October 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8504023060 |
October 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8504023060 |
October 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014491828 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8239770694 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8290826374 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9891435887 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
October 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8951843523 |
October 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951843523 |
October 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7975771443 |
October 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0554710155 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8239770694 |
October 10, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
October 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Shahnawaz & Ramesh (Office to Home) |
280.00 |
|
View Details |
|
9886666216 |
October 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Shahnawaz & Ramesh (Office to Home) |
300.00 |
|
View Details |
|
9886666216 |
October 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Shahnawaz & Ramesh (Office to Home) |
280.00 |
|
View Details |
|
9886666216 |
October 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Tea Exp. September 2021 (Shahnawaz) |
500.00 |
|
View Details |
|
9886666216 |
October 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
AC Repairing Charges |
200.00 |
|
View Details |
|
8058228652 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9680764369 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9990787780 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828550400 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799495658 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976244599 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
October 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9791758770 |
October 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9035491062 |
October 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
October 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035491062 |
October 13, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
October 13, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
14.00 |
|
View Details |
|
0522623153 |
October 13, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9880583860 |
October 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
October 11, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
65,200.00 |
View Details |
|
9390757108 |
October 4, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9390329530 |
October 11, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8826165499 |
October 10, 2021 |
Service |
Marathahalli |
George |
|
|
Petrol, Tea |
190.00 |
10,925.00 |
View Details |
|
9964196382 |
October 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
October 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,118.00 |
View Details |
|
0568644001 |
October 12, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
24.00 |
|
View Details |
|
0508580681 |
October 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0585931986 |
October 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503629940 |
October 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 12, 2021 |
Closing Details |
Trivandrum |
ANJLAI L |
|
|
|
|
52,757.00 |
View Details |
|
9620061166 |
October 12, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
75,160.00 |
View Details |
|
9620061166 |
October 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
October 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 12, 2021 |
Expense |
Thrissur |
AJAY |
|
|
GAS +AUTO |
1,164.00 |
|
View Details |
|
7466440312 |
October 12, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9562977506 |
October 12, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
October 11, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
65,428.00 |
View Details |
|
9995250137 |
October 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
October 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO SHANKARANARAYANAN |
120.00 |
|
View Details |
|
9995250137 |
October 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916621166 |
October 12, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9916621166 |
October 12, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
128,673.00 |
View Details |
|
9072384862 |
October 12, 2021 |
Service |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
0554565131 |
October 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554565131 |
October 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9500486479 |
October 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7708170795 |
October 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0557770595 |
October 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0561449251 |
October 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9944011132 |
October 12, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9944011132 |
October 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0588985209 |
October 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605266169 |
October 12, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0568644001 |
October 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
14,677.00 |
View Details |
|
9886648811 |
October 11, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
6,381.00 |
View Details |
|
9886648811 |
October 11, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
|
|
View Details |
|
9952331004 |
October 11, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9566755130 |
October 11, 2021 |
Service |
Hosur |
Aumati |
|
|
|
|
|
View Details |
|
9092611166 |
October 11, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
39,880.00 |
View Details |
|
9943736608 |
October 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600435899 |
October 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600435899 |
October 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551604561 |
October 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
October 11, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
10,395.00 |
View Details |
|
9886061144 |
October 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
10,017.00 |
View Details |
|
9886161144 |
October 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
82,320.00 |
View Details |
|
9886161166 |
October 11, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
61,755.00 |
View Details |
|
9160401166 |
October 11, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
151,590.00 |
View Details |
|
9886161163 |
October 11, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
15,845.00 |
View Details |
|
9886161163 |
October 11, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
6360626600 |
October 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,407.00 |
View Details |
|
9886866122 |
October 11, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
24,810.00 |
View Details |
|
6379208124 |
October 11, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9885796435 |
October 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office Needs |
1,457.00 |
|
View Details |
|
6379208124 |
October 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945572726 |
October 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844949239 |
October 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916721166 |
October 11, 2021 |
Closing Details |
Trivandrum |
ANJALI L |
|
|
|
|
101,757.00 |
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9731902212 |
October 11, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
October 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
106,441.00 |
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Garbage cover |
60.00 |
|
View Details |
|
9886161166 |
October 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office petrol |
1,000.00 |
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Surf powder |
10.00 |
|
View Details |
|
9886866122 |
October 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886161166 |
October 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
aslam salary |
8,115.00 |
|
View Details |
|
9886866122 |
October 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
navarthna oil |
180.00 |
|
View Details |
|
9886161142 |
October 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Harpic |
40.00 |
|
View Details |
|
7008713917 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6361822716 |
October 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8050700149 |
October 11, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902210205 |
October 11, 2021 |
Booking |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731902212 |
October 11, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663739570 |
October 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663098080 |
October 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9845056600 |
October 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844188328 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916167266 |
October 11, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,668.00 |
View Details |
|
9916957102 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
October 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA, GARNIER COLOR-2 |
114.00 |
|
View Details |
|
7204163166 |
October 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
6360626600 |
October 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
SYLINDER CHARGE |
1,700.00 |
|
View Details |
|
7416190996 |
October 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
October 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
93,593.00 |
View Details |
|
9656561166 |
October 11, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,780.00 |
View Details |
|
9656561166 |
October 11, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
PRAVEEN SALARY ADVANCE |
500.00 |
|
View Details |
|
9656561166 |
October 11, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
TEA |
50.00 |
|
View Details |
|
9400696828 |
October 11, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9535112699 |
October 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9663225543 |
October 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0551071235 |
October 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0551071235 |
October 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9745258707 |
October 11, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8453195968 |
October 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8904698795 |
October 11, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0551105299 |
October 11, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
October 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Salman Ticket Hyderbad to bangalore |
490.00 |
|
View Details |
|
9886161166 |
October 11, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Santosh ticket davanagere to Hyderbad |
1,050.00 |
|
View Details |
|
9886161166 |
October 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense paid |
400.00 |
|
View Details |
|
8861655999 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9482388809 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073578797 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620873980 |
October 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0551071235 |
October 11, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
October 11, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Tec room water |
70.00 |
|
View Details |
|
9916621166 |
October 11, 2021 |
Expense |
Koyilandy |
Jinsi |
Bangalore |
133,500.00 |
|
|
|
View Details |
|
7907029759 |
October 11, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
8217864172 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8152811888 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731536699 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731720081 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986340360 |
October 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884909600 |
October 10, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8015881746 |
October 10, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9840903126 |
October 10, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
6369616564 |
October 10, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8939207567 |
October 9, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to shivemoga |
80.00 |
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover |
20.00 |
|
View Details |
|
9886061144 |
October 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Pooja flower |
10.00 |
|
View Details |
|
8296402233 |
October 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884555558 |
October 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8848797322 |
October 11, 2021 |
Sale |
Trivandrum |
ANJALI L |
|
|
|
|
|
View Details |
|
9597378278 |
October 7, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
October 11, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR MARKET |
60.00 |
|
View Details |
|
9886161163 |
October 11, 2021 |
Expense |
Hubli |
SWARNA |
|
|
POWDER COLOUR |
240.00 |
|
View Details |
|
9886161163 |
October 11, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT |
20,000.00 |
|
View Details |
|
9940864387 |
October 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
October 10, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
63,200.00 |
View Details |
|
9916063063 |
October 10, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9908385043 |
October 10, 2021 |
Fixing |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6304143998 |
October 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
October 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9398123204 |
October 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7019336946 |
October 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7019336946 |
October 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9640919291 |
October 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
October 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9910777330 |
October 9, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9597800405 |
October 9, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9845140004 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742818923 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
October 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
October 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
October 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
39,920.00 |
View Details |
|
8123279234 |
October 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
October 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,568.00 |
View Details |
|
9620061166 |
October 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9496368226 |
October 10, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544547798 |
October 10, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9442920225 |
October 10, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
October 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,194.00 |
View Details |
|
9620061166 |
October 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
October 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
HOLD SPRAY |
210.00 |
|
View Details |
|
7259720169 |
October 9, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7259720169 |
October 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
October 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,187.00 |
View Details |
|
0505881532 |
October 10, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555908975 |
October 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
October 10, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9092611166 |
October 10, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
37,615.00 |
View Details |
|
9092611166 |
October 10, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9043562713 |
October 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444180142 |
October 10, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444180142 |
October 10, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095797510 |
October 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9677067972 |
October 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0586760046 |
October 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
October 10, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
9,355.00 |
View Details |
|
9886866122 |
October 10, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
20,400.00 |
View Details |
|
9886866122 |
October 10, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9160401166 |
October 10, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
152,247.00 |
View Details |
|
9916167266 |
October 10, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
15,668.00 |
View Details |
|
6301642084 |
October 10, 2021 |
Fixing |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
October 10, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
62,260.00 |
View Details |
|
6360626600 |
October 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
23,221.00 |
View Details |
|
6360626600 |
October 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
October 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
8,007.00 |
View Details |
|
9886161163 |
October 10, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
36,385.00 |
View Details |
|
9886061144 |
October 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
October 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9652403852 |
October 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9447843096 |
October 10, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7010931827 |
October 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
GHMC |
100.00 |
|
View Details |
|
7993383070 |
October 10, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Travelling Expenses for Patch |
260.00 |
|
View Details |
|
9656561166 |
October 10, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,530.00 |
View Details |
|
9620061166 |
October 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
5,164.00 |
View Details |
|
9744068226 |
October 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
October 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886648811 |
October 10, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,821.00 |
View Details |
|
9886648811 |
October 10, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
October 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
COURIER TO SHIMOGA |
240.00 |
|
View Details |
|
9663781481 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8454086987 |
October 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
October 10, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
101,025.00 |
View Details |
|
9035220714 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9557266061 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972461919 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902707107 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986330007 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7618778621 |
October 10, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8667354837 |
October 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9003509222 |
October 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
October 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder box (5) |
760.00 |
|
View Details |
|
9886161144 |
October 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper |
250.00 |
|
View Details |
|
7975369884 |
October 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161163 |
October 10, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9886161163 |
October 10, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9620160066 |
October 10, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
24,909.00 |
View Details |
|
7356733596 |
October 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9743373195 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886666830 |
October 10, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Salary |
14,688.00 |
|
View Details |
|
9951122005 |
October 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
October 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9849305418 |
October 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8977157669 |
October 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7483843681 |
October 10, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9164411636 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8884133222 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7411944204 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
October 10, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9620160066 |
October 10, 2021 |
Expense |
Kottayam |
suhail |
abi sir |
10,000.00 |
deposit to abi sir |
10,000.00 |
|
View Details |
|
9008863830 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
October 10, 2021 |
Expense |
Aluva |
praveen |
|
|
cleaning staff salary |
1,000.00 |
|
View Details |
|
9008863830 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9387937218 |
October 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8138867974 |
October 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900409537 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
October 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SHAMPHOO(SUNSILK) |
50.00 |
|
View Details |
|
7892353970 |
October 10, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
October 10, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
October 10, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8050019411 |
October 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760789371 |
October 10, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760789371 |
October 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
October 10, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123462798 |
October 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9538986349 |
October 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161142 |
October 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SPRAY SANITIZER |
140.00 |
|
View Details |
|
9886161142 |
October 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
96.00 |
|
View Details |
|
9886161142 |
October 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
146.00 |
|
View Details |
|
9886161166 |
October 9, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
ranjini ma'am balance salary from january-september |
5,203.00 |
|
View Details |
|
9886161142 |
October 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
7411944204 |
October 10, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590657396 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590657396 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590657396 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880230266 |
October 10, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972677429 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901338811 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9066344170 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535866693 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9606457660 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845801235 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900321119 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8792700356 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845553208 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7530037401 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9008239341 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606213213 |
October 10, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845021342 |
October 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845801235 |
October 10, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620994000 |
October 10, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9148498771 |
October 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9902925092 |
October 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8884481224 |
October 10, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8884481224 |
October 10, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8098948892 |
October 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9894586543 |
October 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916659919 |
October 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741799799 |
October 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7483549994 |
October 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
October 10, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9538302836 |
October 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0569723618 |
October 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
October 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
52,193.00 |
View Details |
|
0526873654 |
October 9, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0526873654 |
October 9, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9600975292 |
October 10, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161144 |
October 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
38,430.00 |
View Details |
|
9916063063 |
October 9, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
38,100.00 |
View Details |
|
9845655681 |
October 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7702345842 |
October 16, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8019447653 |
October 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9740275143 |
October 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9894431323 |
October 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9686413199 |
October 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7989432708 |
October 16, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6363340058 |
October 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008336644 |
October 9, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900727335 |
October 9, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
7,855.00 |
View Details |
|
9619182347 |
October 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7760983651 |
October 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9741000845 |
October 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916063063 |
October 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
33,900.00 |
View Details |
|
9985903638 |
October 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640290470 |
October 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9989683351 |
October 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6361574331 |
October 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6238003340 |
October 10, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9008336644 |
October 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008549001 |
October 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
October 9, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
35,910.00 |
View Details |
|
8838849571 |
October 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9499907793 |
October 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9441573468 |
October 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840248010 |
October 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840248010 |
October 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
October 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
12,962.00 |
View Details |
|
0505843569 |
October 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502787836 |
October 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0551071235 |
October 9, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505843569 |
October 9, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589478978 |
October 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
October 9, 2021 |
Expense |
Trivandrum |
Kannan |
|
|
Santhosh 9 days salary |
4,500.00 |
|
View Details |
|
0525374223 |
October 9, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589478978 |
October 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
October 9, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
18,030.00 |
View Details |
|
9886866122 |
October 9, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
October 9, 2021 |
Expense |
Shimoga |
Preethi |
|
|
flower |
20.00 |
|
View Details |
|
7204163166 |
October 9, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
9,215.00 |
View Details |
|
8762446274 |
October 9, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8892928484 |
October 9, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
0526835251 |
October 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
October 9, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
37,109.00 |
View Details |
|
9160401166 |
October 9, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
120,707.00 |
View Details |
|
9886061144 |
October 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
5,547.00 |
View Details |
|
9886161142 |
October 9, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
70,611.00 |
View Details |
|
9886161163 |
October 9, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
37,225.00 |
View Details |
|
7569090438 |
October 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9700626266 |
October 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886773234 |
October 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
October 9, 2021 |
Closing Details |
Trivandrum |
KANNAN |
|
|
|
|
101,757.00 |
View Details |
|
9916167266 |
October 9, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
5,668.00 |
View Details |
|
9656561166 |
October 9, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,480.00 |
View Details |
|
9035798167 |
October 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7899644125 |
October 9, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9035798167 |
October 9, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7899644125 |
October 9, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9731960870 |
October 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
October 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9481111650 |
October 9, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
October 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
October 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8147821336 |
October 9, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8147821336 |
October 9, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
October 9, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
3,861.00 |
View Details |
|
9952158694 |
October 9, 2021 |
Service |
Trivandrum |
KANNAN |
|
|
|
|
|
View Details |
|
7899644125 |
October 9, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
October 9, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8848797322 |
October 9, 2021 |
Fixing |
Trivandrum |
KANNAN |
|
|
|
|
|
View Details |
|
8594006084 |
October 9, 2021 |
Service |
Trivandrum |
KANNAN |
|
|
|
|
|
View Details |
|
6360626600 |
October 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
21,261.00 |
View Details |
|
6360626600 |
October 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620160066 |
October 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
14,909.00 |
View Details |
|
9656561166 |
October 9, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886061144 |
October 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9900121459 |
October 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
October 9, 2021 |
Expense |
Aluva |
praveen |
|
|
water |
400.00 |
|
View Details |
|
9886161142 |
October 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND GLOVES |
1,200.00 |
|
View Details |
|
9886161142 |
October 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS |
200.00 |
|
View Details |
|
9562965249 |
October 9, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161142 |
October 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,180.00 |
|
View Details |
|
9731084730 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
6282931065 |
October 9, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161142 |
October 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
9611527124 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900121459 |
October 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8240156544 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535526262 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8113006600 |
October 9, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9945058343 |
October 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9148050015 |
October 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8113006600 |
October 9, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9845367378 |
October 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
69,075.00 |
View Details |
|
8197278182 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902941677 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8500048901 |
October 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
October 9, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
latheef buliding maintance |
19,000.00 |
|
View Details |
|
9886161166 |
October 9, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
200.00 |
|
View Details |
|
9535526262 |
October 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8500048901 |
October 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9741863949 |
October 9, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161142 |
October 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS |
510.00 |
|
View Details |
|
9886161142 |
October 8, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
84.00 |
|
View Details |
|
8553010878 |
October 8, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945938845 |
October 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9964442109 |
October 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880353501 |
October 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8553010878 |
October 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
October 9, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
226,363.00 |
View Details |
|
7907345592 |
October 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9035798167 |
October 9, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7034855360 |
October 9, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
October 9, 2021 |
Expense |
Mysore |
Asha |
|
|
coconut oil 500ml |
100.00 |
|
View Details |
|
9745012488 |
October 9, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886061144 |
October 6, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
9886061144 |
October 8, 2021 |
Expense |
Mysore |
Asha |
|
|
junaidh salary |
7,796.00 |
|
View Details |
|
9632079879 |
October 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
October 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8760886458 |
October 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
October 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Oil,Shampoo,Conditioner,Tissue Paper, Hair Colour Exp. |
2,816.00 |
|
View Details |
|
9886666216 |
October 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges September 2021 |
1,500.00 |
|
View Details |
|
8875789564 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799064688 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611074548 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672092009 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
October 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8220782272 |
October 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620160066 |
October 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
surgical glouse 10 |
81.00 |
|
View Details |