|
9945744423 |
October 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9810914576 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7349046256 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844898188 |
October 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901087413 |
October 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886851233 |
October 1, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9659170233 |
October 1, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840765758 |
October 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
October 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
39,376.00 |
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier offfice |
30.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
send to courier to coimbotore |
70.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover |
10.00 |
|
View Details |
|
9886061144 |
October 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9663371183 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972961421 |
October 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 24, 2021 |
Expense |
Shimoga |
Preethi |
|
|
electrical bill(July and august month) |
2,660.00 |
|
View Details |
|
9900329188 |
October 1, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9900329188 |
October 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9605266169 |
October 1, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7338554205 |
October 27, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea |
40.00 |
17,328.00 |
View Details |
|
7093902511 |
September 30, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
3,560.00 |
View Details |
|
0568644001 |
September 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
33,229.00 |
View Details |
|
0568644001 |
September 30, 2021 |
Expense |
Sharjah |
renies |
|
|
disposable cup |
12.00 |
|
View Details |
|
9886777216 |
September 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
10,033.00 |
View Details |
|
0501023804 |
September 30, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Arshan (Vashali to Dainik office) |
150.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Cleaning Products (Wiper,Harpic etc.) |
290.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room (Sep.2021) |
936.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Hair Colour & Dove Conditioner Exp |
331.00 |
|
View Details |
|
9886666216 |
September 30, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
641.00 |
|
View Details |
|
9886866122 |
September 30, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
9,948.00 |
View Details |
|
9916167266 |
September 30, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
9886866122 |
September 30, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
9,948.00 |
View Details |
|
9886866122 |
September 30, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
30.00 |
|
View Details |
|
9082356014 |
September 30, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9985162489 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9949979234 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8179050505 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9989140438 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9037026911 |
September 30, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office Needs (technician Department) Details mentioned in Excel File |
1,270.00 |
|
View Details |
|
9799376884 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887606282 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829214400 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
48,031.00 |
View Details |
|
9886161163 |
September 30, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
13,594.00 |
View Details |
|
7014889884 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
GTHF |
Rajajinagar |
RATHI |
NAVEEN(HEAD OFFICE) |
120,000.00 |
|
|
|
View Details |
|
9828398659 |
September 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,190.00 |
View Details |
|
7204163166 |
September 30, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7760242645 |
September 30, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9900445686 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
18,155.00 |
|
|
|
View Details |
|
6360626600 |
September 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,624.00 |
View Details |
|
9886061144 |
September 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
39,376.00 |
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886648811 |
September 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
33,868.00 |
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 8*6 1 to Davangere via courier |
80.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Blake 8*6 1 to Hosur via courier |
110.00 |
|
View Details |
|
9742915965 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
naveen petrol expense from HO to BSK to Rajaji |
300.00 |
|
View Details |
|
9886666830 |
September 30, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
52,814.00 |
View Details |
|
9886666830 |
September 30, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Cutting Appron and Spray Bottle |
275.00 |
|
View Details |
|
8897484334 |
September 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7727036974 |
September 30, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908224475 |
September 30, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9908224475 |
September 30, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9092611166 |
September 30, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
29,540.00 |
View Details |
|
6360626600 |
September 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
September 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Blade |
40.00 |
|
View Details |
|
9841477707 |
September 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9740112654 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9036277990 |
September 30, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
September 30, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,910.00 |
View Details |
|
9656561166 |
September 30, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
suhail salary advance[ticket] |
2,275.00 |
|
View Details |
|
9620061166 |
September 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
64,584.00 |
View Details |
|
9087185573 |
September 30, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
DEPOSITED RS 100000/- TO HEADZ KOTAK BANK A/C NO 1612626497 IFSC : KKBK0008054 // HRBR BRANCH |
100,000.00 |
|
View Details |
|
9945784434 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886441411 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK FOR CASH DEPOSIT |
230.00 |
|
View Details |
|
9597378278 |
September 30, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
300.00 |
|
View Details |
|
9620061166 |
September 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7034824235 |
September 30, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8714226178 |
September 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8281561494 |
September 30, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7204163166 |
September 30, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
September 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Handed over to Naveen |
50,500.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Aer pocket |
110.00 |
|
View Details |
|
7204163166 |
September 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9916721166 |
September 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
74,212.00 |
View Details |
|
9447930934 |
September 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447930934 |
September 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8086843234 |
September 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7093902511 |
September 30, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8790765555 |
September 30, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916621166 |
September 30, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
187,124.00 |
View Details |
|
9895070401 |
September 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
September 30, 2021 |
Closing Details |
Velachery |
JO |
|
|
|
|
43,687.00 |
View Details |
|
9087861166 |
September 30, 2021 |
Expense |
Velachery |
JO |
|
|
PATCH FROM KOLATHUR |
245.00 |
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo from dealer to HO |
200.00 |
|
View Details |
|
7010418712 |
September 30, 2021 |
Fixing |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886161166 |
September 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
purchase of rubber band |
70.00 |
|
View Details |
|
8553787189 |
September 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9341610636 |
September 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
7337631020 |
September 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9342861475 |
September 30, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9342861475 |
September 30, 2021 |
Sale |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9538302836 |
September 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9285505575 |
September 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7047699069 |
September 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9682572289 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9351827575 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper for office use |
100.00 |
|
View Details |
|
9950703442 |
September 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929471752 |
September 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
September 24, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9665848890 |
September 23, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7001540550 |
September 30, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8209222980 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7994086759 |
September 30, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9521391897 |
September 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9001038281 |
September 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
September 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6362241207 |
September 30, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9971679614 |
September 16, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9511319220 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9588248127 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9656163937 |
September 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
September 7, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
September 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9886161142 |
September 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9929000033 |
September 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9980218471 |
September 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7768955355 |
September 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
September 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9980218471 |
September 30, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9610702906 |
September 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7676471834 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7230018397 |
September 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9141511144 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7874225461 |
September 3, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073185444 |
September 2, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8431441019 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9829043336 |
September 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8118831648 |
September 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9116600430 |
September 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9521240115 |
September 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9672015973 |
September 25, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9610403007 |
September 19, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9672015973 |
September 18, 2021 |
Booking |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9799064688 |
September 17, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829043336 |
September 19, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9588248127 |
September 5, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8310569728 |
September 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7483843681 |
September 30, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916422227 |
September 29, 2021 |
Expense |
Jaipur |
anand |
|
|
Patches sent to ( HO) Banglore |
120.00 |
|
View Details |
|
9916422227 |
September 26, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
300.00 |
|
View Details |
|
9916422227 |
September 23, 2021 |
Expense |
Jaipur |
anand |
|
|
Towel wash |
150.00 |
|
View Details |
|
9916422227 |
September 22, 2021 |
Expense |
Jaipur |
anand |
|
|
Phillips hair trimmer |
1,600.00 |
|
View Details |
|
9916422227 |
September 16, 2021 |
Expense |
Jaipur |
anand |
|
|
Anand Profit share_August 21 |
11,154.00 |
|
View Details |
|
9916422227 |
September 15, 2021 |
Expense |
Jaipur |
anand |
|
|
Salary Advance to Technician _Arshan |
1,000.00 |
|
View Details |
|
9916422227 |
September 9, 2021 |
Expense |
Jaipur |
anand |
|
|
Jhotwara Board Rent_August 21 |
3,000.00 |
|
View Details |
|
9916422227 |
September 6, 2021 |
Expense |
Jaipur |
anand |
|
|
Technician Arman Khan Salary_August 21 |
13,000.00 |
|
View Details |
|
9916422227 |
September 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Sweeper charge_August 21 |
1,500.00 |
|
View Details |
|
9916422227 |
September 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9916422227 |
September 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop rent_September 21 |
33,000.00 |
|
View Details |
|
9916422227 |
September 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Drinkig Water charge |
600.00 |
|
View Details |
|
9916422227 |
September 4, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Electricity charge |
2,940.00 |
|
View Details |
|
9562705453 |
September 30, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916224444 |
September 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9980218471 |
September 30, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7980599526 |
September 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9901730174 |
September 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886666216 |
September 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sink Waste Coupling Repairing Charges (Dainik Office) |
250.00 |
|
View Details |
|
9886666216 |
September 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Arshan (Vashali to Dainik office) |
205.00 |
|
View Details |
|
9886666216 |
September 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9500486479 |
September 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9928802222 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460026384 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7678683950 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
September 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9342861475 |
September 30, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7090256368 |
September 30, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9743085298 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
7090256368 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
6362599330 |
September 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
6362496757 |
September 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol allownes for amount dephosits |
100.00 |
|
View Details |
|
9886061144 |
September 30, 2021 |
Expense |
Mysore |
Asha |
T.Kodandda rami reddy [a/no09800100007019] |
25,000.00 |
|
|
|
View Details |
|
9591862136 |
September 30, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COTTON |
220.00 |
|
View Details |
|
9886648811 |
September 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER CAN 13 |
390.00 |
|
View Details |
|
9656561166 |
September 29, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,960.00 |
View Details |
|
9656561166 |
September 29, 2021 |
Expense |
Aluva |
praveen |
|
|
courier kalyan nagar |
80.00 |
|
View Details |
|
9656561166 |
September 29, 2021 |
Expense |
Aluva |
praveen |
|
|
courier marthalli |
60.00 |
|
View Details |
|
9656561166 |
September 29, 2021 |
Expense |
Aluva |
praveen |
|
|
courier cover |
50.00 |
|
View Details |
|
9656561166 |
September 29, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9884492030 |
September 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9061493457 |
September 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9496005766 |
September 29, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9538717690 |
September 29, 2021 |
Booking |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9496005766 |
September 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7899168538 |
September 29, 2021 |
Service |
Marathahalli |
George |
Naveen |
19,000.00 |
Tea,Mobil Bill |
628.00 |
1,850.00 |
View Details |
|
6360626600 |
September 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AUTO CHARGE |
1,301.00 |
|
View Details |
|
7847852716 |
September 29, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7847852716 |
September 29, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
September 30, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
12.00 |
|
View Details |
|
0568644001 |
September 30, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
14.00 |
|
View Details |
|
0562412573 |
September 30, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
September 29, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
53,950.00 |
View Details |
|
9845011464 |
September 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9182952531 |
September 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7013173845 |
September 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8790783634 |
September 29, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 27, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
51,250.00 |
View Details |
|
9035881946 |
September 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8907899134 |
September 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9910065223 |
September 29, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9092611166 |
September 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
10,380.00 |
View Details |
|
0568644001 |
September 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,587.00 |
View Details |
|
0528061844 |
September 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 29, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
138,766.00 |
View Details |
|
9003032155 |
September 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
DINNER ALLOWANCE |
100.00 |
|
View Details |
|
9562032065 |
September 29, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886777216 |
September 29, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
9,833.00 |
View Details |
|
9886777216 |
September 29, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER TO KOLATHUR |
70.00 |
|
View Details |
|
9886777216 |
September 29, 2021 |
Expense |
Perinthalmanna |
MANOJ |
SEKH MOHAMMAD HOSSAIN,BANK OF BARODA, COLOOTLA, KOLKATA, A/C NO.28670200001336, IFSC CODE - BARB0CALCBS |
50,000.00 |
|
|
|
View Details |
|
9886777216 |
September 27, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
59,903.00 |
View Details |
|
9886777216 |
September 27, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
ADVANCE TO STAFF-FAIZAN |
5,000.00 |
|
View Details |
|
0568644001 |
September 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
September 29, 2021 |
Expense |
Sharjah |
renies |
|
|
clips*96,glue(b)*2,glue(s)*2,super tape(b)*1,yellow tape use*1 & products delivery charge |
822.00 |
|
View Details |
|
9886666830 |
September 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
37,789.00 |
View Details |
|
9738104846 |
September 29, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916904077 |
September 29, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
September 29, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
30.00 |
|
View Details |
|
9916904077 |
September 29, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9491560151 |
September 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7204163166 |
September 29, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
59,065.00 |
View Details |
|
7022282556 |
September 29, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916904077 |
September 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9676718697 |
September 29, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9676718697 |
September 29, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161142 |
September 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST COURIER (FROM KALYAN NAGAR) |
135.00 |
|
View Details |
|
9886161142 |
September 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
September 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
8147665141 |
September 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
September 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
25,090.00 |
View Details |
|
9886866122 |
September 29, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
8,028.00 |
View Details |
|
9886161166 |
September 29, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
8179827258 |
September 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161166 |
September 29, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
9,944.00 |
|
|
|
View Details |
|
7981343937 |
September 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
September 29, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
62,466.00 |
View Details |
|
7795006638 |
September 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900099994 |
September 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 29, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 11*8 1 to Koyilandy via courier |
100.00 |
|
View Details |
|
9886161163 |
September 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
11,194.00 |
View Details |
|
9886161166 |
September 29, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
aslam travel expense HO to tumkur |
200.00 |
|
View Details |
|
9916167266 |
September 29, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
6360626600 |
September 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
31,465.00 |
View Details |
|
9677287893 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8249558277 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9908921124 |
September 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol & Tech Mehfooz Travelling Exp |
960.00 |
|
View Details |
|
8884356360 |
September 29, 2021 |
Booking |
Madhapur |
Mehfooz |
|
|
Cash settled with Agent Raja |
75,000.00 |
|
View Details |
|
9962582323 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9884800323 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9791654340 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
6363564301 |
September 29, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886648811 |
September 29, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
9,218.00 |
View Details |
|
6360626600 |
September 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9620061166 |
September 29, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
144,034.00 |
View Details |
|
9620061166 |
September 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
September 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
September 29, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886061144 |
September 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9895268573 |
September 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886061144 |
September 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8822883564 |
September 29, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7996850559 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731723207 |
September 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8822883564 |
September 29, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9667012495 |
September 29, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886866122 |
September 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
30.00 |
|
View Details |
|
9886866122 |
September 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
computer service charge |
250.00 |
|
View Details |
|
9886866122 |
September 29, 2021 |
Expense |
Shimoga |
preethi |
|
|
computer adopter |
2,700.00 |
|
View Details |
|
9740736636 |
September 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986448564 |
September 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9986448564 |
September 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7019952878 |
September 29, 2021 |
Service |
Shimoga |
PREETHI |
|
|
|
|
|
View Details |
|
8078935969 |
September 29, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8277582175 |
September 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8095344543 |
September 29, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9945280382 |
September 29, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8550859131 |
September 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731723207 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9010373707 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740275143 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 29, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9886648811 |
September 29, 2021 |
Expense |
Hosur |
sumati |
|
|
cylinder for vinod room |
1,050.00 |
|
View Details |
|
7418485640 |
September 29, 2021 |
Fixing |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
7418485640 |
September 29, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9916621166 |
September 29, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
184,324.00 |
View Details |
|
9886866122 |
September 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9886866122 |
September 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
office rent (july and agust month) |
20,000.00 |
|
View Details |
|
9886866122 |
September 24, 2021 |
Expense |
Shimoga |
preethi |
|
|
office maintenence(july /august month |
2,800.00 |
|
View Details |
|
8921623751 |
September 29, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8550859131 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
September 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Petrol |
1,000.00 |
|
View Details |
|
9886161166 |
September 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Packing Material purchase |
5,280.00 |
|
View Details |
|
9164411636 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845442145 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867461358 |
September 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9810198876 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844065146 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7703026801 |
September 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986330007 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8667703899 |
September 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7892382894 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861318888 |
September 22, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9972677429 |
September 29, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9880065079 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8095473432 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8152885115 |
September 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7829029777 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9810121339 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663972380 |
September 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663067499 |
September 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
September 29, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
71,412.00 |
View Details |
|
9916721166 |
September 29, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL VACCINE 2nd DOSE |
790.00 |
|
View Details |
|
8547877480 |
September 29, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9566722629 |
September 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843535186 |
September 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161144 |
September 29, 2021 |
Expense |
Davangere |
Zakeer Hussain |
T. Kodanda Rami Reddy (A/c No: 09800100007019) |
25,000.00 |
|
|
|
View Details |
|
9916621166 |
September 29, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
HARPIC |
43.00 |
|
View Details |
|
9048611772 |
September 29, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736022782 |
September 29, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9539047175 |
September 29, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9092611166 |
September 29, 2021 |
Expense |
Kolathur |
Hema |
Cash dep in Sekh Mohammed Hossain BOB a/c |
50,000.00 |
|
|
|
View Details |
|
9790746415 |
September 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052623930 |
September 29, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
September 29, 2021 |
Expense |
Banashankari |
raji |
|
|
USA 9*6 1 to Hubli via courier on 28-09-2021 |
80.00 |
|
View Details |
|
7204163166 |
September 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 29, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9844800411 |
September 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
September 29, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
7,830.00 |
View Details |
|
9620160066 |
September 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
ramesh salary advance 1000. suhail salary advance 1000 |
2,000.00 |
7,830.00 |
View Details |
|
9164457699 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9526256123 |
September 29, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7022982254 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8095435284 |
September 23, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9884071672 |
September 29, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9731110799 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0527131537 |
September 29, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527131537 |
September 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731724255 |
September 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
September 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Auto charge for courier office |
40.00 |
|
View Details |
|
9886061144 |
September 29, 2021 |
Expense |
Mysore |
Asha |
|
|
Send to speed courier Hosur |
300.00 |
|
View Details |
|
0568644001 |
September 29, 2021 |
Expense |
Sharjah |
renies |
|
|
apron*10,handwash 5L*1,serum*10,roller brush*10 |
247.00 |
|
View Details |
|
7899549891 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353432655 |
September 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
September 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PHOTOSTAT |
30.00 |
|
View Details |
|
8800446103 |
September 27, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
September 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BLADE |
24.00 |
|
View Details |
|
9916621166 |
September 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
70.00 |
|
View Details |
|
9057592979 |
September 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8800446103 |
September 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
September 24, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS REPAIR |
390.00 |
|
View Details |
|
9167372272 |
September 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9772869551 |
September 27, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161163 |
September 29, 2021 |
Expense |
Hubli |
SWARNA |
|
|
AUTO CHARGE FOR BANK |
120.00 |
|
View Details |
|
9886161163 |
September 29, 2021 |
Expense |
Hubli |
SWARNA |
SK AFRIDI AXIS A/C |
98,000.00 |
|
|
|
View Details |
|
9591948680 |
September 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591948680 |
September 29, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591948680 |
September 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886866122 |
September 27, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
9,108.00 |
View Details |
|
9656561166 |
September 28, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
600.00 |
View Details |
|
9945363605 |
September 27, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
September 27, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
600.00 |
View Details |
|
0527131537 |
September 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620251234 |
September 29, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7975771443 |
September 29, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9164995924 |
September 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0563513572 |
September 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620266466 |
September 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8128404415 |
September 26, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
September 26, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
600.00 |
View Details |
|
8814093937 |
September 25, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
September 26, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
7289039440 |
September 25, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
September 26, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,000.00 |
|
View Details |
|
7433803892 |
September 18, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9656561166 |
September 26, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
40.00 |
|
View Details |
|
9387937218 |
September 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8866857312 |
September 16, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9633170633 |
September 26, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9913143846 |
September 15, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8469626850 |
September 13, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7433803892 |
September 10, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9824453099 |
September 6, 2021 |
Fixing |
Ahmedabad |
abhsihek |
|
|
|
|
|
View Details |
|
9913143896 |
September 5, 2021 |
Booking |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0568644001 |
September 28, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,496.00 |
View Details |
|
0508580681 |
September 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506987297 |
September 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
September 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
September 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 28, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0581760528 |
September 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
September 28, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
182,067.00 |
View Details |
|
9446997677 |
September 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907952693 |
September 28, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9544987639 |
September 28, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8606109939 |
September 28, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916621166 |
September 27, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
180,617.00 |
View Details |
|
9048593279 |
September 28, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0553305288 |
September 28, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503956135 |
September 28, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9048651991 |
September 28, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 28, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS TUBE |
200.00 |
|
View Details |
|
0554077024 |
September 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554077024 |
September 28, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 27, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,896.00 |
View Details |
|
9886648811 |
September 27, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
10,308.00 |
View Details |
|
7001540550 |
September 27, 2021 |
Booking |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9886648811 |
September 27, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
0568508308 |
September 27, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9885994656 |
September 27, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
tech javed Travelling Expences & Advance |
2,400.00 |
|
View Details |
|
7204163166 |
September 27, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
58,005.00 |
View Details |
|
9886161166 |
September 27, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
26,350.00 |
|
|
5,274.00 |
View Details |
|
9886161163 |
September 27, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
7,814.00 |
View Details |
|
9886161144 |
September 27, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
46,890.00 |
View Details |
|
9886061144 |
September 27, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
61,446.00 |
View Details |
|
9538738899 |
September 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
September 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
87,504.00 |
View Details |
|
9620061166 |
September 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
LEAVE SALARY TO AJAY NAPALI |
12,000.00 |
|
View Details |
|
9886666489 |
September 27, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
10.00 |
|
View Details |
|
9620061166 |
September 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886666489 |
September 24, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
10.00 |
|
View Details |
|
9620061166 |
September 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,524.00 |
View Details |
|
7411684150 |
September 22, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
September 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
6360626600 |
September 27, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
30,105.00 |
View Details |
|
9620061166 |
September 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
99,544.00 |
View Details |
|
7411684150 |
September 22, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8073858211 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
September 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY ADVANCE TO AJAY NAPALI |
5,000.00 |
|
View Details |
|
9620061166 |
September 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9035000224 |
September 25, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 24, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
103,764.00 |
View Details |
|
9901836059 |
September 27, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161142 |
September 27, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
90,016.00 |
View Details |
|
9620061166 |
September 24, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161142 |
September 27, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9349036361 |
September 24, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886961166 |
September 17, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9986656094 |
September 19, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
7,042.00 |
View Details |
|
8105442590 |
September 19, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9886061144 |
September 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Water for tech and office |
60.00 |
|
View Details |
|
9886061144 |
September 27, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9731960870 |
September 27, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916167266 |
September 27, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
7204163166 |
September 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Blade |
250.00 |
|
View Details |
|
7204163166 |
September 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 27, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9811452739 |
September 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731960870 |
September 27, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
September 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 27, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
9916422227 |
August 23, 2021 |
Closing Details |
Jaipur |
anand |
Mohd Hussain_ BOB Account |
20,000.00 |
|
|
|
View Details |
|
9886161166 |
September 27, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Office mobile Bill paid |
520.00 |
|
View Details |
|
9916422227 |
August 30, 2021 |
Expense |
Jaipur |
anand |
|
|
Patches sent to Hosur_ Currier charge |
120.00 |
|
View Details |
|
9886161166 |
September 27, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Office Bescom Bill paid |
13,106.00 |
|
View Details |
|
9916422227 |
August 29, 2021 |
Expense |
Jaipur |
anand |
|
|
Phillips hair dryer with plug point |
1,900.00 |
|
View Details |
|
9742818923 |
September 27, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 28, 2021 |
Expense |
Jaipur |
anand |
|
|
Envlop & Tap |
250.00 |
|
View Details |
|
8553787189 |
September 27, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 25, 2021 |
Expense |
Jaipur |
anand |
|
|
Patches sent to banglore_currier charge |
130.00 |
|
View Details |
|
9916422227 |
August 23, 2021 |
Expense |
Jaipur |
anand |
|
|
Arman khan _Vaccination charge with medicine |
810.00 |
|
View Details |
|
7019388030 |
September 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 19, 2021 |
Expense |
Jaipur |
anand |
|
|
Courier Charge, Patch sent to banglore |
130.00 |
|
View Details |
|
8884133222 |
September 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 16, 2021 |
Expense |
Jaipur |
anand |
|
|
Board Rent_Jhotwara_ July 2021 |
3,000.00 |
|
View Details |
|
9916422227 |
August 15, 2021 |
Expense |
Jaipur |
anand |
|
|
Anand Share_ July 2021 |
6,624.00 |
|
View Details |
|
9845358254 |
September 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 12, 2021 |
Expense |
Jaipur |
anand |
|
|
Advance Salary to Technician Ajay |
1,000.00 |
|
View Details |
|
9880948478 |
September 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 8, 2021 |
Expense |
Jaipur |
anand |
|
|
Petrol |
500.00 |
|
View Details |
|
9916422227 |
August 7, 2021 |
Expense |
Jaipur |
anand |
|
|
Technician Salary_July 2021_Arman Khan |
6,244.00 |
|
View Details |
|
9060545447 |
September 27, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916422227 |
August 6, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Rent_August-2021 |
33,000.00 |
|
View Details |
|
7411804407 |
September 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916422227 |
August 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Courier charge_Product sent to Head Office |
1,530.00 |
|
View Details |
|
9916422227 |
August 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Drinking Water_July 2021 |
600.00 |
|
View Details |
|
9380654568 |
September 27, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916422227 |
August 5, 2021 |
Expense |
Jaipur |
anand |
|
|
Shop Electricity Bill_July 2021 |
2,000.00 |
|
View Details |
|
6363408972 |
September 27, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9414053619 |
August 11, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414053619 |
August 11, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8118815967 |
August 1, 2021 |
Sale |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9588248127 |
August 30, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9511319220 |
August 28, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8005685846 |
August 21, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9001422322 |
August 16, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7768955355 |
August 8, 2021 |
Fixing |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9380883159 |
September 27, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8853127931 |
August 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
August 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9971679614 |
August 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9251465848 |
August 30, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
August 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9601252801 |
August 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950311871 |
August 29, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414197689 |
August 28, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462649209 |
August 27, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
August 26, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9829888971 |
August 25, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
August 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9285505575 |
August 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
August 22, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9462344733 |
August 21, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7891929327 |
August 21, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9828104108 |
August 21, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107339540 |
August 21, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9521240115 |
August 21, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8619104659 |
August 20, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8302405037 |
August 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
August 19, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9113627616 |
August 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9881169993 |
August 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9784113224 |
August 18, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9887322303 |
August 16, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
August 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9971679614 |
August 15, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6005508525 |
August 13, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
6377600346 |
August 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9461062729 |
August 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7874225461 |
August 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7737974374 |
August 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9521240115 |
August 12, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9929000033 |
August 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9414053619 |
August 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9950703442 |
August 11, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7230018397 |
August 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7073453098 |
August 9, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7568578415 |
August 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
August 8, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9928137846 |
August 7, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9660478966 |
August 6, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9845077931 |
September 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 27, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 26, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Home Rent (September 2021) |
6,000.00 |
|
View Details |
|
9602583552 |
September 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8952002003 |
September 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7976911630 |
September 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057202356 |
September 26, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845056600 |
September 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9057202356 |
September 26, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916063063 |
September 26, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
51,250.00 |
View Details |
|
9886161144 |
September 26, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
45,690.00 |
View Details |
|
9916063063 |
September 26, 2021 |
Expense |
Vizag |
Mary |
|
|
Advance paid to Pradeep |
1,500.00 |
|
View Details |
|
9916063063 |
September 26, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6302242540 |
September 26, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8056562776 |
September 27, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9553646612 |
September 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9986961630 |
September 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916063063 |
September 25, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
50,750.00 |
View Details |
|
8074063442 |
September 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9494756018 |
September 25, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9610702906 |
August 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9665848890 |
August 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
7976190819 |
August 5, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
8107011446 |
August 4, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9610403007 |
August 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9314066666 |
August 1, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
9829844866 |
August 1, 2021 |
Service |
Jaipur |
ANAND |
|
|
|
|
|
View Details |
|
6377600346 |
August 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9687255333 |
August 1, 2021 |
Service |
Jaipur |
anand |
|
|
|
|
|
View Details |
|
9538740599 |
September 27, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9566288718 |
September 26, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
17,368.00 |
View Details |
|
9035434509 |
September 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9962267263 |
September 26, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
September 26, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,866.00 |
View Details |
|
0502349709 |
September 26, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 26, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0568644001 |
September 26, 2021 |
Expense |
Sharjah |
renies |
|
|
mask |
7.00 |
|
View Details |
|
0545625360 |
September 26, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0502349709 |
September 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
September 26, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
10,348.00 |
View Details |
|
9886648811 |
September 26, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
9092611166 |
September 26, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
44,660.00 |
View Details |
|
9886161142 |
September 26, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
89,876.00 |
View Details |
|
9160401166 |
September 26, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
98,757.00 |
View Details |
|
9035935635 |
September 26, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
September 24, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
30.00 |
|
View Details |
|
9845796771 |
September 24, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9845796771 |
September 24, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9845796771 |
September 24, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8639578964 |
September 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9113997008 |
September 24, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916167266 |
September 26, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
9980882630 |
September 26, 2021 |
Consulting |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886666489 |
September 23, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
petrol expense |
550.00 |
|
View Details |
|
9886666830 |
September 26, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
20,389.00 |
View Details |
|
9113997008 |
September 23, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9731207736 |
September 23, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
September 26, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
27,850.00 |
View Details |
|
9886666830 |
September 26, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
650.00 |
|
View Details |
|
7207617874 |
September 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8088553397 |
September 26, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9841821584 |
September 26, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8660822416 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731478873 |
September 25, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 26, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
53,596.00 |
View Details |
|
9886161163 |
September 26, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
106,454.00 |
View Details |
|
9886061144 |
September 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 26, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886866122 |
September 26, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
8,708.00 |
View Details |
|
9886866122 |
September 26, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
9,208.00 |
View Details |
|
9900413978 |
September 26, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
6360626600 |
September 26, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
29,015.00 |
View Details |
|
7204163166 |
September 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish TV recharge |
535.00 |
|
View Details |
|
9886161142 |
September 26, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 26, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7204163166 |
September 26, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0502565118 |
September 26, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9701879971 |
September 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966566634 |
September 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8008639412 |
September 26, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030402282 |
September 26, 2021 |
Service |
Madhapur |
Shaikh |
|
|
|
|
|
View Details |
|
9845794940 |
September 26, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9448753186 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7795534978 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9994664690 |
September 26, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9739458522 |
September 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9731608876 |
September 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9066966294 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731336037 |
September 23, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9481111988 |
September 26, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676783262 |
September 26, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481111988 |
September 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
September 26, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9840997130 |
September 26, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7676783262 |
September 26, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9502981031 |
September 26, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9845631693 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666489 |
September 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
auto charge |
40.00 |
|
View Details |
|
9886666489 |
September 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
60.00 |
|
View Details |
|
8780510007 |
September 26, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
September 26, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8178090126 |
September 26, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8980187359 |
September 26, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9898062629 |
September 25, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8511119684 |
September 25, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978900000 |
September 25, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9662520264 |
September 25, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9825056242 |
September 25, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9886666489 |
September 13, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
sandhya(office rent) |
10,000.00 |
|
View Details |
|
9727525399 |
September 23, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7405544777 |
September 23, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7210516563 |
September 20, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9638485858 |
September 19, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6381493577 |
September 26, 2021 |
Service |
Hosur |
SumatiSumati |
|
|
|
|
|
View Details |
|
9036696189 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9499584400 |
September 19, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9227253221 |
September 18, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8000010370 |
September 17, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7016244592 |
September 17, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9727471774 |
September 17, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9573442999 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986833345 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731008732 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7572945454 |
September 17, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9898859632 |
September 16, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9925615764 |
September 13, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8128873892 |
September 13, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9574186787 |
September 12, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9589291610 |
September 12, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7405332526 |
September 10, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9777445444 |
September 10, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9924100771 |
September 10, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8310019815 |
September 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8619374395 |
September 26, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
September 26, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
9845512260 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901024316 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8884904171 |
September 26, 2021 |
Sale |
Velachery |
RIHAN |
|
|
|
|
|
View Details |
|
9944976514 |
September 26, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
8884904171 |
September 26, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9989205557 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9986360397 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8939225828 |
September 26, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9544507770 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050787579 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9483742872 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632659336 |
September 26, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
September 25, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
26,747.00 |
View Details |
|
9884829911 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8277420009 |
September 26, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
43,890.00 |
View Details |
|
9900685704 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9003127183 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9008549001 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7018827192 |
September 26, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9035220714 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9945673278 |
September 26, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9950443033 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9688373635 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9940402839 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8238825212 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9742460258 |
September 26, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611935104 |
September 26, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8058582133 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9571500777 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076076173 |
September 25, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7204907050 |
September 26, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9994664690 |
September 26, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
September 26, 2021 |
Expense |
Shimoga |
Preethi |
|
|
Petrol |
500.00 |
|
View Details |
|
9845695591 |
September 26, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9894652287 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7502251174 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666216 |
September 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Incentive Aug.2021 |
2,250.00 |
|
View Details |
|
9886666216 |
September 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Nitesh Salary Aug.2021 |
12,000.00 |
|
View Details |
|
9945808430 |
September 25, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Water Can, Harpic, Pineol |
289.00 |
14,058.00 |
View Details |
|
7406083376 |
September 25, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9833873827 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
September 26, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
September 25, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
40,580.00 |
View Details |
|
7502345617 |
September 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
September 25, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
September 25, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9901359124 |
September 25, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838240629 |
September 26, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 25, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
27,728.00 |
View Details |
|
0524120357 |
September 25, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524120357 |
September 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554163837 |
September 25, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 25, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
85,136.00 |
View Details |
|
9886161142 |
September 25, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9606082206 |
September 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666830 |
September 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salman Leave Salary |
17,000.00 |
|
View Details |
|
9886666830 |
September 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Transport |
110.00 |
|
View Details |
|
9886666830 |
September 22, 2021 |
Expense |
Himayatnagar |
ARMAAN |
Headz Kotak |
50,000.00 |
|
|
|
View Details |
|
9886666830 |
September 25, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
19,000.00 |
View Details |
|
9886161166 |
September 25, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
15,950.00 |
View Details |
|
9886161166 |
September 25, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh salary Advance |
1,000.00 |
|
View Details |
|
9035700708 |
September 25, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9845476196 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9929961111 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6303807694 |
September 25, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6303807694 |
September 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9912368593 |
September 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7046579909 |
September 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0545663599 |
September 25, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8121890560 |
September 25, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7406087555 |
September 25, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7204163166 |
September 25, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
53,360.00 |
View Details |
|
9885456611 |
September 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
6302081508 |
September 23, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
September 22, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9686024437 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 25, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
52,036.00 |
View Details |
|
9739009377 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161163 |
September 25, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
84,254.00 |
View Details |
|
9166314868 |
September 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460549410 |
September 25, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0543239666 |
September 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9160401166 |
September 25, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
94,557.00 |
View Details |
|
9886061144 |
September 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 25, 2021 |
Expense |
Mysore |
Asha |
|
|
painal for office cleanig |
170.00 |
|
View Details |
|
8147591043 |
September 25, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7093701828 |
September 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000792968 |
September 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9381683892 |
September 25, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8147591043 |
September 25, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 25, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
9,588.00 |
View Details |
|
9886866122 |
September 25, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
7,408.00 |
View Details |
|
9743582138 |
September 25, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9916167266 |
September 25, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,279.00 |
View Details |
|
9916167266 |
September 25, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
OFFICE KEB BILL |
741.00 |
|
View Details |
|
9686944448 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
September 25, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,540.00 |
View Details |
|
9886782435 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9656561166 |
September 25, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7204353869 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9048723644 |
September 25, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9447378952 |
September 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 25, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
9995894800 |
September 25, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7760243153 |
September 25, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
9731478873 |
September 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
September 25, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,055.00 |
View Details |
|
6360626600 |
September 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 25, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
9886061144 |
September 25, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886161144 |
September 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
1,000.00 |
|
View Details |
|
9686290019 |
September 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8147866046 |
September 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9611449350 |
September 25, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9036469689 |
September 25, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795387886 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 25, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
180,617.00 |
View Details |
|
9901806079 |
September 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
September 25, 2021 |
Closing Details |
Kottayam |
suhail |
|
|
|
|
9,030.00 |
View Details |
|
9620160066 |
September 25, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
9,030.00 |
View Details |
|
9886866122 |
September 25, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tawel washing |
120.00 |
|
View Details |
|
9986140321 |
September 25, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
7358824761 |
September 25, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8217204270 |
September 25, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886161144 |
September 25, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9886198817 |
September 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9060907030 |
September 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9790869856 |
September 11, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9916721166 |
September 25, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
68,202.00 |
View Details |
|
9873323806 |
September 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921164523 |
September 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6288594153 |
September 25, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9498105185 |
September 25, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9895664565 |
September 25, 2021 |
Service |
Trivandrum |
SANTOSH |
|
|
|
|
|
View Details |
|
8971937766 |
September 25, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9884499608 |
September 25, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7204163166 |
September 25, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 10*7 1 from Kalyannagar via WeFast |
200.00 |
|
View Details |
|
9036468104 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148863525 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611770203 |
September 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7406087555 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538025551 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8005925477 |
September 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877265159 |
September 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929000033 |
September 24, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9916621166 |
September 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ELECRICAL WORKS |
3,390.00 |
|
View Details |
|
7994835929 |
September 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9885456611 |
September 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9845056600 |
September 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
September 19, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
40,431.00 |
View Details |
|
7014974667 |
September 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9655948870 |
September 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7994835929 |
September 25, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9959120129 |
September 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9980524605 |
September 19, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916621166 |
September 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ADVANCE |
1,000.00 |
|
View Details |
|
9744104422 |
September 25, 2021 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9160401166 |
September 17, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
33,891.00 |
View Details |
|
8939875772 |
September 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9000905905 |
September 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9349772727 |
September 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8978109055 |
September 17, 2021 |
Service |
Madhapur |
shaikh |
|
|
Drinking water for Office |
380.00 |
|
View Details |
|
9836369637 |
September 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0559353993 |
September 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7550168192 |
September 19, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9916621166 |
September 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9916621166 |
September 25, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COTTON |
75.00 |
|
View Details |
|
7736471134 |
September 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907345592 |
September 25, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9500709832 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9901725518 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9442449959 |
September 25, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9789047341 |
September 18, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
8792098213 |
September 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9590393441 |
September 12, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9741225095 |
September 12, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886666830 |
September 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
GHMC |
200.00 |
|
View Details |
|
9886666830 |
September 5, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Maid Salary |
2,000.00 |
|
View Details |
|
0545454575 |
September 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9884891555 |
September 25, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9620160066 |
September 17, 2021 |
Expense |
Kottayam |
suhail |
|
|
office waste colour photo stat |
620.00 |
|
View Details |
|
9900610855 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449679057 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8667461178 |
September 15, 2021 |
Fixing |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9384672321 |
September 16, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9008025641 |
September 18, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9663519052 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666216 |
September 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Advance Salary Sep.2021 (Shahnawaz) |
3,000.00 |
|
View Details |
|
9916116656 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
September 22, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
45,550.00 |
View Details |
|
9783555577 |
September 24, 2021 |
Service |
Banaswadi |
nAVEEN |
|
|
|
|
|
View Details |
|
9003982572 |
September 19, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9986630882 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9611768811 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731902525 |
September 25, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916063063 |
September 24, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
48,750.00 |
View Details |
|
9542555508 |
September 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6363340058 |
September 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0547860208 |
September 25, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9701647137 |
September 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7204163166 |
September 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
8500190230 |
September 24, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 23, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
46,550.00 |
View Details |
|
9900032863 |
September 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
September 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7093294439 |
September 23, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8310077224 |
September 25, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 25, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8608525879 |
September 25, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9110248017 |
September 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7510962558 |
September 25, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9591094514 |
September 25, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9741364082 |
September 24, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Petrol |
190.00 |
12,347.00 |
View Details |
|
9916167266 |
September 24, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
3,220.00 |
View Details |
|
7975997649 |
September 25, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9845056600 |
September 25, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
September 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
office lock remove |
200.00 |
|
View Details |
|
9620160066 |
September 9, 2021 |
Expense |
Kottayam |
suhail |
|
|
office waste colour photo stat |
620.00 |
|
View Details |
|
0568644001 |
September 24, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
26,308.00 |
View Details |
|
0505979462 |
September 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507740327 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547548116 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 24, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
9886777216 |
September 24, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
64,903.00 |
View Details |
|
9886777216 |
September 24, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PURCHASE OF SCISSORS |
170.00 |
|
View Details |
|
9496804689 |
September 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496804689 |
September 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9496804689 |
September 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0566331304 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527009622 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9496804689 |
September 24, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
September 24, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
48,746.00 |
View Details |
|
9496804689 |
September 24, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
September 24, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
11,974.00 |
|
|
1,500.00 |
View Details |
|
9886161166 |
September 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Hospital expense |
376.00 |
|
View Details |
|
9886161142 |
September 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER |
135.00 |
|
View Details |
|
9886161166 |
September 24, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol for office Use |
1,000.00 |
|
View Details |
|
9886161142 |
September 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9886161142 |
September 24, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161144 |
September 24, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
42,830.00 |
View Details |
|
9980936837 |
September 24, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
September 24, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
48,996.00 |
View Details |
|
9620160066 |
September 24, 2021 |
Expense |
Kottayam |
SUHAIL |
|
|
OFFICE LOCK REMOVE COLOUR PHOTO STAT |
620.00 |
|
View Details |
|
9886866122 |
September 24, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
7,528.00 |
View Details |
|
9886648811 |
September 24, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
9,628.00 |
View Details |
|
7204163166 |
September 24, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
50,410.00 |
View Details |
|
8971333200 |
September 24, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
September 24, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
67,454.00 |
View Details |
|
6360626600 |
September 24, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,165.00 |
View Details |
|
6360626600 |
September 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
LIZOL (1), TISSUE(1) |
148.00 |
|
View Details |
|
8971333200 |
September 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
September 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 24, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
7848897979 |
September 24, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9626120178 |
September 24, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9626120178 |
September 24, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9626120178 |
September 24, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886061144 |
September 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 24, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9620160066 |
September 24, 2021 |
Expense |
Kottayam |
SUHAIL |
|
|
PETROL FOR OFFICE |
300.00 |
6,330.00 |
View Details |
|
9380779911 |
September 24, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9380779911 |
September 24, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9590688549 |
September 24, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9380779911 |
September 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900121063 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9972102797 |
September 24, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892443588 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741717172 |
September 24, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9160401166 |
September 24, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
91,857.00 |
View Details |
|
7981980788 |
September 24, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8178055296 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9177444706 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9590688549 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7892382894 |
September 24, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6382371322 |
September 24, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
September 24, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,340.00 |
View Details |
|
9656561166 |
September 24, 2021 |
Expense |
Aluva |
praveen |
|
|
godrej colour (2) |
320.00 |
|
View Details |
|
9916957102 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
September 24, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
0529954616 |
September 24, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7736491969 |
September 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0527009622 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8848792592 |
September 24, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 24, 2021 |
Expense |
Hosur |
Sumati |
|
|
Battery cell |
30.00 |
|
View Details |
|
9087861166 |
September 24, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
15,197.00 |
View Details |
|
9886648811 |
September 24, 2021 |
Expense |
Hosur |
Sumati |
|
|
Tea |
40.00 |
|
View Details |
|
9844578639 |
September 24, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886648811 |
September 24, 2021 |
Expense |
Hosur |
Sumati |
|
|
Vinod Room rent |
5,000.00 |
|
View Details |
|
9092611166 |
September 24, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
38,750.00 |
View Details |
|
9611808809 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7567304920 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 24, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
183,502.00 |
View Details |
|
0586538345 |
September 24, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8072972696 |
September 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916721166 |
September 24, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
65,202.00 |
View Details |