|
8129452884 |
September 24, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9744665069 |
September 24, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
September 23, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
13,898.00 |
View Details |
|
9886648811 |
September 22, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
12,188.00 |
View Details |
|
9886648811 |
September 20, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
2,228.00 |
View Details |
|
9886648811 |
September 19, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
31,358.00 |
View Details |
|
9886648811 |
September 18, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
31,098.00 |
View Details |
|
9741328402 |
September 24, 2021 |
Service |
Hosur |
Sumati |
|
|
|
|
|
View Details |
|
9880817629 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902946226 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7240222212 |
September 24, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7848897979 |
September 24, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 24, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9738022131 |
September 24, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986770234 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884257988 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073149191 |
September 24, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7306657502 |
September 24, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7306657502 |
September 24, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9655990034 |
September 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
September 24, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161144 |
September 24, 2021 |
Expense |
Davangere |
Zakeer Hussain |
S. Keshav Murthy (A/c No:10562631454) |
6,500.00 |
|
|
|
View Details |
|
9444141223 |
September 24, 2021 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9164607193 |
September 24, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9866412369 |
September 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8296275450 |
September 24, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916070810 |
September 24, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9686626640 |
September 24, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8527288812 |
September 24, 2021 |
Service |
Kottayam |
SUHAIL |
|
|
|
|
|
View Details |
|
9886161144 |
September 23, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
48,730.00 |
View Details |
|
8825814595 |
September 24, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9873580239 |
September 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828708222 |
September 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9889009067 |
September 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
September 23, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8971100399 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620009028 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8287905030 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
September 23, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
103,484.00 |
View Details |
|
9620061166 |
September 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
CLEANING METERIALS : HIT AND ROOMFRESHNER |
423.00 |
|
View Details |
|
9620061166 |
September 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
September 23, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9895175676 |
September 23, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8123342337 |
September 23, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, We Fast From Head Office |
165.00 |
11,537.00 |
View Details |
|
9895175676 |
September 23, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9895175676 |
September 23, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9052222364 |
September 23, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9916907044 |
September 24, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
September 22, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
83,677.00 |
View Details |
|
9620061166 |
September 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 22, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TRIMMER PURCHASE |
1,200.00 |
|
View Details |
|
9544572412 |
September 22, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9544572412 |
September 22, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9712870871 |
September 22, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0568644001 |
September 23, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
25,898.00 |
View Details |
|
0555524614 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0555524614 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0525239703 |
September 23, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554212492 |
September 23, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 23, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
4.00 |
|
View Details |
|
0568644001 |
September 23, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
28.00 |
|
View Details |
|
0528053377 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 23, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
44,831.00 |
View Details |
|
8504091899 |
September 22, 2021 |
GTHF |
Rajajinagar |
RATHI |
HARI BABU |
200,000.00 |
|
|
|
View Details |
|
9886161142 |
September 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BLADE PACKES PURCHASE |
125.00 |
|
View Details |
|
9886161142 |
September 23, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
8660101957 |
September 23, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9902128297 |
September 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 23, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,050.00 |
View Details |
|
9886161166 |
September 23, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
9886161166 |
September 23, 2021 |
Expense |
Banaswadi |
sandhya |
cash settled to kishore |
10,170.00 |
|
|
|
View Details |
|
6360626600 |
September 23, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
9,423.00 |
View Details |
|
8754359046 |
September 23, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8754359046 |
September 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8660028376 |
September 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 23, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,486.00 |
View Details |
|
9886061144 |
September 23, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
September 23, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee |
30.00 |
|
View Details |
|
9886161163 |
September 23, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
41,184.00 |
View Details |
|
9092611166 |
September 23, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
36,950.00 |
View Details |
|
9886161166 |
September 23, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
dunzo expense from dealer to HO |
230.00 |
|
View Details |
|
9886161166 |
September 23, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
sandhya salary advance |
2,000.00 |
|
View Details |
|
9092611166 |
September 23, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier |
100.00 |
|
View Details |
|
9886866122 |
September 23, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
2,150.00 |
View Details |
|
9901020230 |
September 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9901020230 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916600906 |
September 23, 2021 |
Sale |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9916600906 |
September 23, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8746925214 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7829025555 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9916167266 |
September 23, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,220.00 |
View Details |
|
9677656198 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9656561166 |
September 23, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
8,210.00 |
View Details |
|
9886648811 |
September 23, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9160401166 |
September 23, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
63,857.00 |
View Details |
|
9030025847 |
September 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
September 23, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8106005202 |
September 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9347266455 |
September 23, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9347266455 |
September 23, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9656561166 |
September 23, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
6282561871 |
September 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8281871797 |
September 23, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9360504371 |
September 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9481607260 |
September 23, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9087861166 |
September 23, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
14,297.00 |
View Details |
|
9886161163 |
September 23, 2021 |
Expense |
Hubli |
SWARNA |
|
|
CONSENT FORM |
100.00 |
|
View Details |
|
9886161163 |
September 23, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
250.00 |
|
View Details |
|
6360626600 |
September 23, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916621166 |
September 24, 2021 |
Closing Details |
Koyilandy |
Jinsi |
|
|
|
|
182,816.00 |
View Details |
|
9042875358 |
September 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9940048780 |
September 23, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9994302556 |
September 23, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9738509649 |
September 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9786591817 |
September 23, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9087861166 |
September 22, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
797.00 |
View Details |
|
9036946746 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845141048 |
September 23, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
September 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 23, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845141048 |
September 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9611449644 |
September 23, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916721166 |
September 23, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
64,002.00 |
View Details |
|
9916721166 |
September 23, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
7814581863 |
September 23, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9677301759 |
September 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8838792379 |
September 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8838792379 |
September 23, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8660101957 |
September 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8838792379 |
September 23, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9845077931 |
September 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7892382894 |
September 23, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900914875 |
September 23, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845131184 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9900914875 |
September 23, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620799991 |
September 23, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620475686 |
September 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731902212 |
September 23, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9620475686 |
September 23, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9791691858 |
September 23, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0506262638 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9901439767 |
September 23, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9894159955 |
September 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886666216 |
September 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Cleaning Products Charges |
250.00 |
|
View Details |
|
9886666216 |
September 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
September 22, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Towell Wash Charges |
230.00 |
|
View Details |
|
9829311422 |
September 22, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6378621224 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107710001 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7977032825 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209298252 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7790811111 |
September 22, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9900756404 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9895335885 |
September 23, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8453195968 |
September 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0559279595 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7874114080 |
September 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8867257984 |
September 23, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8078083249 |
September 23, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9160401166 |
September 22, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
61,307.00 |
View Details |
|
9642111508 |
September 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7075555007 |
September 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9030890740 |
September 22, 2021 |
Service |
Madhapur |
shaikh |
|
|
Office DTH recharge |
470.00 |
|
View Details |
|
8555084644 |
September 22, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Tech Javed & Mehfooz Train Ticket |
1,980.00 |
|
View Details |
|
9160401166 |
September 20, 2021 |
Closing Details |
Madhapur |
shaikh |
|
|
|
|
33,457.00 |
View Details |
|
9972789862 |
September 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9740008507 |
September 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916063063 |
September 20, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
43,000.00 |
View Details |
|
9916063063 |
September 19, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
42,300.00 |
View Details |
|
0554343185 |
September 23, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9715904181 |
September 23, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916063063 |
September 22, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
September 22, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7678048462 |
September 22, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9542100234 |
September 20, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 19, 2021 |
Expense |
Vizag |
Mary |
|
|
Petrol purchased |
400.00 |
|
View Details |
|
6304143998 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8309703254 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9052940671 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6300846061 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9396776798 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9491762240 |
September 19, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9901358166 |
September 23, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9902819858 |
September 23, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9743222799 |
September 23, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902422272 |
September 22, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
9,002.00 |
View Details |
|
9980111153 |
September 22, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
0568644001 |
September 22, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
24,450.00 |
View Details |
|
9886648811 |
September 22, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
12,228.00 |
View Details |
|
9677301759 |
September 22, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0506866045 |
September 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 22, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
September 22, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
13,863.00 |
View Details |
|
9995445683 |
September 22, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9995445683 |
September 22, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886648811 |
September 22, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
September 22, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
239,916.00 |
View Details |
|
0568644001 |
September 22, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary advance |
800.00 |
|
View Details |
|
9916167266 |
September 22, 2021 |
Closing Details |
Belgaum |
MANJUNATH |
|
|
|
|
3,220.00 |
View Details |
|
9916167266 |
September 22, 2021 |
Expense |
Belgaum |
MANJUNATH |
|
|
WATER CAN |
160.00 |
|
View Details |
|
7737307070 |
September 22, 2021 |
Service |
Belgaum |
MANJUNATH |
|
|
|
|
|
View Details |
|
0555091063 |
September 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 22, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,850.00 |
View Details |
|
7204163166 |
September 22, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,330.00 |
View Details |
|
9886161163 |
September 22, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,734.00 |
View Details |
|
9656561166 |
September 22, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
7,460.00 |
View Details |
|
9656561166 |
September 22, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 22, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash Settled to Kishore |
32,640.00 |
|
|
1,500.00 |
View Details |
|
8943631157 |
September 22, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161144 |
September 22, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
46,530.00 |
View Details |
|
9886866122 |
September 22, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
29,698.00 |
View Details |
|
8921341125 |
September 22, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8951683802 |
September 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886061144 |
September 22, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,126.00 |
View Details |
|
9886866122 |
September 22, 2021 |
Expense |
Shimoga |
Preethi |
|
|
tea |
60.00 |
|
View Details |
|
9886061144 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower +coffee |
40.00 |
|
View Details |
|
9886061144 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861318888 |
September 22, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9591937501 |
September 22, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
0556324274 |
September 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161163 |
September 22, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER TO COIMBATORE |
50.00 |
|
View Details |
|
9901488653 |
September 22, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
7847062400 |
September 22, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8431602198 |
September 22, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 22, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9645568613 |
September 22, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9900099994 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9496118993 |
September 22, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8152811888 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880473285 |
September 22, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9886777216 |
September 22, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
STAFF ADVANCE - FAIZAN |
1,000.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh Salary Advance |
1,000.00 |
|
View Details |
|
8137814754 |
September 22, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Aslam Salary Advance |
2,000.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ganesh Salary Advacne |
2,000.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Sandhya Salary Advance |
1,000.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ranjitha Salary Advance |
2,000.00 |
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
ACT Bill Paid |
1,500.00 |
|
View Details |
|
9886777216 |
September 21, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
12,863.00 |
View Details |
|
9886777216 |
September 21, 2021 |
Expense |
Perinthalmanna |
MANOJ |
AXIS BANK, HENNUR BR., IFSC CODE - UTIB0002179 |
25,000.00 |
|
|
|
View Details |
|
9886161166 |
September 20, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash Settled to Kishore |
32,621.00 |
|
|
3,510.00 |
View Details |
|
9886777216 |
September 20, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
37,863.00 |
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Tea Powder and Office clean Item Purchase |
930.00 |
|
View Details |
|
9886777216 |
September 20, 2021 |
Expense |
Perinthalmanna |
MANOJ |
HEADZ HAIR FIXING |
25,000.00 |
|
|
|
View Details |
|
9966028252 |
September 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
3,304.00 |
|
View Details |
|
8125634619 |
September 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
Petrol |
270.00 |
|
View Details |
|
9705891304 |
September 20, 2021 |
Service |
Madhapur |
shaikh |
|
|
tech Javed Advance |
6,000.00 |
|
View Details |
|
9986204899 |
September 11, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
12,776.00 |
View Details |
|
9900238413 |
September 22, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
September 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
office tissue bathroom smeller |
120.00 |
4,560.00 |
View Details |
|
9986455365 |
September 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 22, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
8,463.00 |
View Details |
|
9620160066 |
September 22, 2021 |
Expense |
Kottayam |
suhail |
|
|
sameer salary |
4,800.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER(KOYLIANDY) |
80.00 |
|
View Details |
|
9448550202 |
September 22, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9443043462 |
September 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 22, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
182,816.00 |
View Details |
|
9886161142 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
8050620867 |
September 22, 2021 |
Fixing |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8970970526 |
September 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7996850559 |
September 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9717418469 |
September 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
September 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9872637228 |
September 22, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916721166 |
September 22, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
49,922.00 |
View Details |
|
9656358281 |
September 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9164789678 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
September 22, 2021 |
Expense |
Velachery |
Jo |
Rachana ICICI |
45,000.00 |
|
|
|
View Details |
|
8111876365 |
September 22, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8111876365 |
September 22, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946032681 |
September 22, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
September 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Vaccine Charges (Nitesh) |
1,320.00 |
|
View Details |
|
9741277277 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
September 22, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 8*6 1 from Head Office via WeFast |
170.00 |
|
View Details |
|
9087861166 |
September 17, 2021 |
Expense |
Velachery |
Jo |
|
|
Towel wash |
250.00 |
|
View Details |
|
9886666216 |
September 20, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Paid By shop |
12,241.00 |
|
View Details |
|
7204163166 |
September 22, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7300215790 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8287905030 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782302151 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9602324346 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588852221 |
September 20, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7012676151 |
September 22, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9387877719 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9562406294 |
September 22, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9092611166 |
September 22, 2021 |
Expense |
Kolathur |
Hema |
Rachana's ICICI a/c |
25,000.00 |
|
|
|
View Details |
|
9663225543 |
September 22, 2021 |
Booking |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8123279234 |
September 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 22, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CABLE CHARGE |
500.00 |
|
View Details |
|
0559534660 |
September 22, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9605131114 |
September 6, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9842380455 |
September 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 22, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
pradeep salary advance |
5,000.00 |
|
View Details |
|
9656561166 |
September 21, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
10.00 |
View Details |
|
8943631157 |
September 21, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886061144 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
auto charge for courier office |
30.00 |
|
View Details |
|
9886061144 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
courier charge for Ahamedabad |
110.00 |
|
View Details |
|
9886061144 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service |
500.00 |
|
View Details |
|
0559368355 |
September 22, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9672164341 |
September 22, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9983280007 |
September 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9008549001 |
September 22, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0503956135 |
September 22, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6363504301 |
September 2, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7695926262 |
September 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8610807020 |
September 22, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9566156789 |
September 4, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9087861166 |
September 20, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
30,951.00 |
View Details |
|
9087861166 |
September 20, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
33,147.00 |
View Details |
|
9087861166 |
September 20, 2021 |
Expense |
Velachery |
Jo |
|
|
Petrol |
500.00 |
|
View Details |
|
9087861166 |
September 22, 2021 |
Expense |
Velachery |
Jotish |
|
|
Towel |
2,196.00 |
|
View Details |
|
9003164224 |
September 22, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9980959149 |
September 22, 2021 |
Expense |
Mysore |
Asha |
|
|
Refund |
1,500.00 |
|
View Details |
|
8217359958 |
September 22, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
September 22, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary advance |
2,000.00 |
|
View Details |
|
6360347361 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9380341174 |
September 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7000254452 |
September 22, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9972601230 |
September 22, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620530033 |
September 22, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8050019411 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9947609544 |
September 22, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,003.00 |
View Details |
|
9620530033 |
September 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
September 22, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9606213213 |
September 22, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9742818923 |
September 22, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0522623153 |
September 22, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9980059850 |
September 22, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9994434984 |
September 22, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886001919 |
September 22, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
September 21, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
168,066.00 |
View Details |
|
0568644001 |
September 21, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,685.00 |
View Details |
|
0504972655 |
September 21, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 21, 2021 |
Expense |
Sharjah |
renies |
|
|
oil |
21.00 |
|
View Details |
|
0504972655 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
September 21, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 21, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9074512223 |
September 21, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9074512223 |
September 21, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9074512223 |
September 21, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620061166 |
September 20, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
43,897.00 |
View Details |
|
9620061166 |
September 20, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 19, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
43,117.00 |
View Details |
|
9620061166 |
September 19, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9656829624 |
September 20, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9884771077 |
September 19, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 18, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
42,137.00 |
View Details |
|
9620061166 |
September 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
FLEX BOARD ADD FEE PAID TO CORPERATION |
590.00 |
|
View Details |
|
9620061166 |
September 18, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7034192888 |
September 18, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9712870871 |
September 18, 2021 |
Booking |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
September 21, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
36,922.00 |
View Details |
|
9620061166 |
September 17, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,747.00 |
View Details |
|
9620061166 |
September 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VELOCITY PUR |
210.00 |
|
View Details |
|
9620061166 |
September 17, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 16, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,977.00 |
View Details |
|
9620061166 |
September 16, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9526162610 |
September 16, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 15, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
17,197.00 |
View Details |
|
7034855360 |
September 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9620061166 |
September 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 15, 2021 |
Expense |
Thrissur |
AJAY |
|
|
INTERNET CHARGE |
4,225.00 |
|
View Details |
|
7510666226 |
September 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902274521 |
September 15, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7902274521 |
September 15, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 14, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
19,442.00 |
View Details |
|
9620061166 |
September 14, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9747772175 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9747850556 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9496368226 |
September 14, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
September 13, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
18,362.00 |
View Details |
|
9620061166 |
September 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER |
150.00 |
|
View Details |
|
9620061166 |
September 13, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9946332509 |
September 13, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,582.00 |
View Details |
|
9809017923 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895255140 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
September 7, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
DRINKING WATER |
120.00 |
|
View Details |
|
9656561166 |
September 19, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
950.00 |
View Details |
|
9656561166 |
September 10, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,020.00 |
View Details |
|
9916721166 |
September 21, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COOKING GAS |
950.00 |
|
View Details |
|
0554710155 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0528099229 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916621166 |
September 21, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM FRESHNER |
100.00 |
|
View Details |
|
9656561166 |
September 10, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
8129157527 |
September 21, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
September 21, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555261509 |
September 21, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 20, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,286.00 |
View Details |
|
9886161144 |
September 20, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
22,230.00 |
View Details |
|
9092611166 |
September 20, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
47,650.00 |
View Details |
|
9551604561 |
September 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
219,476.00 |
View Details |
|
7019871203 |
September 20, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9916957102 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886633279 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8123423450 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,806.00 |
View Details |
|
9886161142 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER CHARGE (HIMAYATH NAGAR) |
80.00 |
|
View Details |
|
9443322574 |
September 20, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147619592 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE WASTAGE CHARGE |
400.00 |
|
View Details |
|
9886866122 |
September 20, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,558.00 |
View Details |
|
9886161163 |
September 20, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
5,184.00 |
View Details |
|
9886666830 |
September 20, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,399.00 |
View Details |
|
9886866122 |
September 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary advance |
3,000.00 |
|
View Details |
|
8138913796 |
September 20, 2021 |
Expense |
Shimoga |
preethi |
|
|
colin or tea |
145.00 |
|
View Details |
|
8138913796 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
September 20, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
TECHNICIAN Room Rent |
6,300.00 |
|
View Details |
|
8147619592 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9035900837 |
September 20, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886666830 |
September 20, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Laundary |
300.00 |
|
View Details |
|
9916726525 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9966001514 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9676484743 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8919683694 |
September 20, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9403712685 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7523935195 |
September 19, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9686603221 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945226204 |
September 20, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
Gas for tech room |
1,100.00 |
|
View Details |
|
9886666489 |
September 20, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
power bill |
1,873.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
560.00 |
View Details |
|
9538597019 |
September 20, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
250.00 |
|
View Details |
|
9886161144 |
September 20, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
80.00 |
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COCONUT OIL |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL |
100.00 |
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
AXIS BANK ,SK AFRIDI A/C |
40,000.00 |
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7022289246 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 20, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER(2) |
170.00 |
|
View Details |
|
9945226204 |
September 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
September 20, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9481525151 |
September 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
MFB 9*7 1 to Thrissur via courier |
100.00 |
|
View Details |
|
9741782616 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9591057842 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902513907 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 20, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9741229607 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7356733596 |
September 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
MANJUNATH ALC |
15,000.00 |
|
|
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
September 20, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE RENT FOR SEP MONTH |
20,000.00 |
|
View Details |
|
7022801045 |
September 20, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892992324 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9446389728 |
September 20, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
112,966.00 |
View Details |
|
8088505420 |
September 20, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9861720359 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7005084488 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123366999 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884302706 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
September 20, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7907809574 |
September 20, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 20, 2021 |
Expense |
Hosur |
SUMATI |
RANJINI HENNUR BRANCH |
30,000.00 |
|
|
|
View Details |
|
9791951715 |
September 20, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9916721166 |
September 20, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
37,872.00 |
View Details |
|
9656902694 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9900015060 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9772677892 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9953333778 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005758368 |
September 19, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8296755234 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 20, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9620763911 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9602666449 |
September 20, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6353398291 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9387877719 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8088505420 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861273053 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9901575824 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7904403279 |
September 20, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8137889090 |
September 20, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
September 20, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8137889090 |
September 20, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9964434508 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8668161808 |
September 20, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7829966878 |
September 20, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9789229911 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8075068723 |
September 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846377189 |
September 20, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8075068723 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9846377189 |
September 20, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7708304709 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9481852386 |
September 20, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
34,121.00 |
View Details |
|
9886061144 |
September 20, 2021 |
Expense |
Mysore |
Asha |
|
|
FLOWER |
10.00 |
|
View Details |
|
9916522486 |
September 20, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916621166 |
September 20, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM GAS |
1,040.00 |
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec room utensils |
275.00 |
|
View Details |
|
6361652315 |
September 20, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0508500704 |
September 19, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
23,286.00 |
View Details |
|
0525469875 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 19, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
46,330.00 |
View Details |
|
9092611166 |
September 19, 2021 |
Expense |
Kolathur |
Hema |
|
|
Petrol |
500.00 |
|
View Details |
|
9840819803 |
September 19, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884611786 |
September 19, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0555908975 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 19, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
61,713.00 |
View Details |
|
9747220777 |
September 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633330600 |
September 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9633330600 |
September 19, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
hair dryer |
95.00 |
|
View Details |
|
9731060861 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 19, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
16,346.00 |
View Details |
|
7204163166 |
September 19, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
11,015.00 |
View Details |
|
9886061144 |
September 19, 2021 |
Expense |
Mysore |
Asha |
|
|
coffee |
30.00 |
|
View Details |
|
9886161144 |
September 19, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,700.00 |
View Details |
|
9886161163 |
September 19, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
38,824.00 |
View Details |
|
9886161166 |
September 19, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
8,906.00 |
View Details |
|
7708304709 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161142 |
September 10, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 19, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
216,226.00 |
View Details |
|
9886161142 |
September 19, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886648811 |
September 19, 2021 |
Expense |
Himayatnagar |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9480558345 |
September 19, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886866122 |
September 19, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,603.00 |
View Details |
|
6360626600 |
September 19, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
47,063.00 |
View Details |
|
9481950384 |
September 19, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7733063873 |
September 19, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9902925092 |
September 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 5, 2021 |
Expense |
Shimoga |
preethi |
|
|
scrubber |
60.00 |
|
View Details |
|
9087861166 |
September 19, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
35,843.00 |
View Details |
|
6361916157 |
September 19, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9535866693 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9206774555 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 19, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9739583938 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147591043 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9894216525 |
September 19, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9538302836 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6362271443 |
September 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886061144 |
September 19, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8971975112 |
September 19, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892905494 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481459291 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663142180 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8551044770 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 19, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 19, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7094500709 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
wefast from dealer to HO |
200.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Petrol Expense Ho to Banashankari and rajajinagar |
500.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Plumbing work done and Material |
800.00 |
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Office Petrol |
1,000.00 |
|
View Details |
|
9787144277 |
September 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 19, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Milk + Tea Powder |
44.00 |
|
View Details |
|
9787144277 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9632786878 |
September 19, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8722439111 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9880504740 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7259159888 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9353142043 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9632786878 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9108552990 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8939398989 |
September 19, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
September 18, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414097689 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9351186804 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262020 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8740073508 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414076919 |
September 18, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9846454381 |
September 19, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9841697501 |
September 19, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9846454381 |
September 19, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9778580653 |
September 19, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9895072847 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8608525879 |
September 19, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
glue(b)*2,super tape(b)*1,remover (s),conditioner spray(m)*12&products delivery charge |
912.00 |
|
View Details |
|
9916063063 |
September 18, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
36,900.00 |
View Details |
|
9342174952 |
September 19, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0559534660 |
September 19, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
September 19, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
September 19, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
9347841279 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8553010878 |
September 19, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
5104150888 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9849154191 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7735640037 |
September 18, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 17, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
32,800.00 |
View Details |
|
9491567108 |
September 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8686204063 |
September 17, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9886648811 |
September 19, 2021 |
Expense |
Hosur |
SUMATI |
|
|
WATER TANKER |
500.00 |
|
View Details |
|
9443659009 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8056929234 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9944402812 |
September 19, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8660850304 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
5.00 |
|
View Details |
|
8939200644 |
September 19, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9994664690 |
September 19, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0527464152 |
September 19, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7975369884 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 19, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
13.00 |
|
View Details |
|
9943142666 |
September 19, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9092611166 |
September 18, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
45,915.00 |
View Details |
|
8328069214 |
September 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9943142666 |
September 19, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943736608 |
September 18, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9611112614 |
September 18, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
5,282.00 |
View Details |
|
6360626600 |
September 18, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
12,753.00 |
View Details |
|
8885403777 |
September 18, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9035882234 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9880594499 |
September 19, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7019529505 |
September 19, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
25,215.00 |
View Details |
|
7829865100 |
September 19, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686577759 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9739591007 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0568644001 |
September 18, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,281.00 |
View Details |
|
0568644001 |
September 18, 2021 |
Expense |
Sharjah |
renies |
|
|
air freshener |
42.00 |
|
View Details |
|
0564812330 |
September 18, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666489 |
September 18, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
30.00 |
|
View Details |
|
9480295299 |
September 18, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9964444841 |
September 18, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886777216 |
September 18, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
53,213.00 |
View Details |
|
9072407463 |
September 18, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8762157202 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
September 18, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886161163 |
September 18, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,424.00 |
View Details |
|
9886161142 |
September 18, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
122,726.00 |
View Details |
|
9886866122 |
September 18, 2021 |
Expense |
Shimoga |
preethi |
|
|
plumber |
500.00 |
|
View Details |
|
9845455449 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PHENOL |
300.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
9,575.00 |
View Details |
|
9845455449 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
OFFICE LIGHT AND WATER BILL |
3,509.00 |
|
View Details |
|
9886666830 |
September 18, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
72,500.00 |
View Details |
|
9886666830 |
September 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Salary Advance Santosh |
3,000.00 |
|
View Details |
|
6886161142 |
September 18, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA EXPENSE |
60.00 |
|
View Details |
|
9246118833 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0563276322 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9844841774 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828599288 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
15,286.00 |
View Details |
|
7414074400 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828032114 |
September 17, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee charge |
30.00 |
|
View Details |
|
9087861166 |
September 19, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
33,923.00 |
View Details |
|
7299442200 |
September 18, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7358599092 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9880041033 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9742996371 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6238696949 |
September 18, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8861360904 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8892328052 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9972018396 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147321688 |
September 18, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8897243748 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8639667918 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8886011114 |
September 18, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886161166 |
September 18, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
70.00 |
|
View Details |
|
8886011114 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7675936600 |
September 18, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7703026801 |
September 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886023440 |
September 18, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 18, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7892353970 |
September 18, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886666489 |
September 2, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MOBILE COVER ., TEA |
140.00 |
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9769760053 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
114,006.00 |
View Details |
|
6238696949 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
September 18, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
37,722.00 |
View Details |
|
9916721166 |
September 18, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER SENDING COVER |
200.00 |
|
View Details |
|
7002341757 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9656561166 |
September 18, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
950.00 |
View Details |
|
9886666830 |
September 18, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Water Cans |
280.00 |
|
View Details |
|
7207259481 |
September 18, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 17, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Oil |
295.00 |
|
View Details |
|
9000003546 |
September 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8980802945 |
September 17, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8943031830 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9995690396 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886648811 |
September 18, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9600554452 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7904223450 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9894182563 |
September 18, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 18, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9656561166 |
September 18, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 18, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7592823625 |
September 18, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7592823625 |
September 18, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9538202969 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9865960353 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9880583860 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620160066 |
September 18, 2021 |
Expense |
Kottayam |
suhail |
|
|
sameer advance 1000.petrol for scooter 100. 4 bottle water 200 |
1,300.00 |
8,480.00 |
View Details |
|
9663067499 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9784959493 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9902470407 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9066213891 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845048632 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360333855 |
September 18, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8660852541 |
September 18, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349046256 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WATER |
25.00 |
|
View Details |
|
9448263545 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 18, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
60.00 |
|
View Details |
|
9947505151 |
September 18, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7019330081 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8921184560 |
September 18, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0555866887 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8129582797 |
September 18, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0585878006 |
September 18, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9663642424 |
September 18, 2021 |
Fixing |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9061345222 |
September 18, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
7259421839 |
September 18, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
0568644001 |
September 18, 2021 |
Expense |
Sharjah |
renies |
|
|
printer cartridge |
100.00 |
|
View Details |
|
9353322415 |
September 18, 2021 |
Service |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9645222701 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7299442200 |
September 18, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CELLOTAPE |
80.00 |
|
View Details |
|
6360626600 |
September 18, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER , COURIER COVER |
120.00 |
|
View Details |
|
9980207419 |
September 18, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8838761737 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9994143390 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0585878006 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9994143390 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
September 18, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9843487878 |
September 18, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7025121221 |
September 18, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9087861166 |
September 17, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
29,048.00 |
View Details |
|
0509440907 |
September 18, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9964487304 |
September 18, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204535010 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8547047225 |
September 18, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886061144 |
September 18, 2021 |
Expense |
Mysore |
Asha |
|
|
Newlong note book for office use |
60.00 |
|
View Details |
|
0568644001 |
September 17, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
21,043.00 |
View Details |
|
0565707538 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 17, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep medicine |
60.00 |
|
View Details |
|
0553393815 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0553393815 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0508341330 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 17, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
44,115.00 |
View Details |
|
9962147067 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7593036081 |
September 17, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7593036081 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9791883196 |
September 17, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
September 17, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2021 |
Closing Details |
Hosur |
Sumati |
|
|
|
|
11,138.00 |
View Details |
|
0554542899 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547540553 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 17, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
51,613.00 |
View Details |
|
9746340990 |
September 17, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0547540553 |
September 17, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529799416 |
September 17, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
12,137.00 |
View Details |
|
0524139402 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0524139402 |
September 17, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
10,633.00 |
View Details |
|
7204163166 |
September 17, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
8,515.00 |
View Details |
|
9886161163 |
September 17, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,574.00 |
View Details |
|
9886866122 |
September 17, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,803.00 |
View Details |
|
9945534476 |
September 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,500.00 |
View Details |
|
9916167266 |
September 17, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886161166 |
September 17, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
20,175.00 |
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Coffee |
30.00 |
|
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9945534476 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 17, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Surf and Ginger |
60.00 |
|
View Details |
|
8971016632 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073578797 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8951694511 |
September 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
September 17, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9443444945 |
September 17, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GARBAGE COVERS(SMALL & BIG) |
132.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ROOM FRESHNER |
145.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HAND WASH |
87.00 |
|
View Details |
|
9790322931 |
September 17, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST COURIER CHARGE (FROM KALYAN NAGAR 16.09.2021) |
135.00 |
|
View Details |
|
9886161142 |
September 17, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
koyilandy courier charge |
50.00 |
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
aluva |
|
|
praveen salary advance |
2,000.00 |
|
View Details |
|
0524139402 |
September 17, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9600322211 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
|
|
View Details |
|
9656561166 |
September 17, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7025847191 |
September 17, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7511139762 |
September 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8884555558 |
September 17, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7511139762 |
September 17, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8921367447 |
September 17, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAVARATHNA OIL SACHETS |
30.00 |
|
View Details |
|
9916721166 |
September 17, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
28,522.00 |
View Details |
|
9884997242 |
September 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9872065821 |
September 17, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008102880 |
September 17, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8951843523 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,770.00 |
View Details |
|
9886161166 |
September 13, 2021 |
Closing Details |
Banaswadi |
Naveen |
cash settled to kishore |
43,100.00 |
|
|
2,000.00 |
View Details |
|
9886161166 |
September 12, 2021 |
Closing Details |
Banaswadi |
naveen |
|
|
|
|
44,600.00 |
View Details |
|
7511139762 |
September 17, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161166 |
September 11, 2021 |
Closing Details |
Banaswadi |
naveen |
|
|
|
|
39,980.00 |
View Details |
|
9886161166 |
September 10, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
31,510.00 |
View Details |
|
0558502901 |
September 17, 2021 |
Service |
Sharjah |
sharjah |
|
|
|
|
|
View Details |
|
9886161166 |
September 9, 2021 |
Closing Details |
Banaswadi |
naveen |
cash settled to kishore |
139,974.00 |
|
|
1,500.00 |
View Details |
|
9886161166 |
September 8, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
110,144.00 |
View Details |
|
9886161166 |
September 6, 2021 |
Closing Details |
Banaswadi |
Naveen |
Cash Settled to preethy mam |
129,112.00 |
|
|
1,500.00 |
View Details |
|
9538999828 |
September 17, 2021 |
Booking |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 17, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9872065821 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9037078757 |
September 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9543067035 |
September 17, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9037078757 |
September 17, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
September 17, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BOWLS |
200.00 |
|
View Details |
|
9037078757 |
September 17, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7094664291 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 17, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO BNGLR |
60.00 |
|
View Details |
|
9741545051 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 17, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
INTERIER WORK |
15,000.00 |
|
View Details |
|
9886666216 |
September 16, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Home to office) |
150.00 |
|
View Details |
|
7708106660 |
September 17, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9667110058 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799445846 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8739864335 |
September 16, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799745688 |
September 16, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9731997745 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8561887745 |
September 17, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8890926955 |
September 16, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829627505 |
September 16, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,963.00 |
View Details |
|
9886866122 |
September 12, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
48,793.00 |
View Details |
|
9845056600 |
September 17, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9633039652 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633039652 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9741980594 |
September 17, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 8, 2021 |
Expense |
Shimoga |
preethi |
|
|
cleaner aunty salry |
1,200.00 |
|
View Details |
|
9741980594 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105815557 |
September 17, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8220782272 |
September 9, 2021 |
Sale |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9972677429 |
September 17, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161144 |
September 16, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
14,640.00 |
View Details |
|
9663779198 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9731720081 |
September 17, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
0526873654 |
September 17, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886061144 |
September 17, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower |
10.00 |
|
View Details |
|
8762157202 |
September 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901828737 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9538821030 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
September 1, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
September 16, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
30,800.00 |
View Details |
|
9849949959 |
September 16, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8431784374 |
September 16, 2021 |
Service |
Marathahalli |
George |
|
|
DTDC to Hosur,Tea,Petrol,Water Can2 |
390.00 |
4,162.00 |
View Details |
|
9071304441 |
September 16, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9656561166 |
September 16, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
2,100.00 |
View Details |
|
9656561166 |
September 16, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9745701133 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8075736315 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9400696828 |
September 16, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6282931065 |
September 16, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8435520862 |
September 16, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9842361182 |
September 16, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0568644001 |
September 16, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
19,693.00 |
View Details |
|
0543776205 |
September 16, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 16, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,990.00 |
View Details |
|
9941418864 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8012760540 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840765758 |
September 16, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0543776205 |
September 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7899549891 |
September 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0565620203 |
September 16, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 16, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
7,845.00 |
View Details |
|
9900012592 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 16, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
10,977.00 |
View Details |
|
9886777216 |
September 16, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
50,613.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Courier cover |
10.00 |
|
View Details |
|
9886777216 |
September 16, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
PROFIT SHARING AUGUST'21 |
3,975.00 |
|
View Details |
|
9886666830 |
September 16, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
73,000.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper for office use |
100.00 |
|
View Details |
|
9849305418 |
September 16, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886777216 |
September 15, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
54,588.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
auto charge for for courier office |
30.00 |
|
View Details |
|
9916167266 |
September 16, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
9886061144 |
September 16, 2021 |
Expense |
Mysore |
Asha |
|
|
Send courier to koyilandy |
70.00 |
|
View Details |
|
8897484334 |
September 15, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
September 16, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
26,574.00 |
View Details |
|
9886866122 |
September 16, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
26,603.00 |
View Details |
|
8897484334 |
September 15, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9087861166 |
September 16, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
20,048.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Expense |
Velachery |
Jo |
|
|
Patch from kolathur |
300.00 |
|
View Details |
|
9886161142 |
September 16, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
62,124.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Expense |
Velachery |
Jo |
|
|
Courier charges |
150.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
15,070.00 |
View Details |
|
9886161142 |
September 16, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9895545808 |
September 15, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9741400712 |
September 16, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161144 |
September 16, 2021 |
Expense |
Davangere |
Zakeer Hussain |
So Afridi (A/c No: 921010010633288) |
25,000.00 |
|
|
|
View Details |
|
9578469949 |
September 16, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986360397 |
September 16, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9611385811 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7094458760 |
September 16, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6360626600 |
September 16, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
7,703.00 |
View Details |
|
9886648811 |
September 16, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,378.00 |
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
BROOMSTICK,TEA |
240.00 |
|
View Details |
|
9886648811 |
September 16, 2021 |
Expense |
Hosur |
sumati |
|
|
tea |
40.00 |
|
View Details |
|
9743727576 |
September 16, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9972741232 |
September 16, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9986442612 |
September 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9901991362 |
September 15, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886666489 |
September 10, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
10.00 |
|
View Details |
|
9886666489 |
September 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil expense |
20.00 |
|
View Details |
|
9886666489 |
September 5, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
aunty salary amount |
990.00 |
|
View Details |
|
9880000301 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880000301 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448185822 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9448185822 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9482388809 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 16, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
103,901.00 |
View Details |
|
9916099732 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161163 |
September 16, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
8884862057 |
September 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7899196689 |
September 16, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7204163166 |
September 16, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
7416190996 |
September 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
September 16, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
ROOM RENT |
10,000.00 |
|
View Details |
|
9518344899 |
September 16, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
26,522.00 |
View Details |
|
8943790730 |
September 16, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
professional Couriers Charges paid |
6,000.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Rakesh Gas cylinder balance amount |
50.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
naveen |
|
|
technician both Room Bescom bill |
730.00 |
|
View Details |
|
9886161166 |
September 16, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
70.00 |
|
View Details |
|
7019314089 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9035220714 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TOILET CLEANING |
100.00 |
|
View Details |
|
9886866122 |
September 16, 2021 |
Expense |
Shimoga |
preeti |
sk afridi |
25,000.00 |
auto charge |
80.00 |
|
View Details |
|
9989205557 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8861981010 |
September 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9791758770 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9619182347 |
September 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538717690 |
September 10, 2021 |
Sale |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538717690 |
September 10, 2021 |
Fixing |
Marathahalli |
George |
|
|
Tea, Petrol, Gas, Salary For george & Parvez |
29,090.00 |
11,816.00 |
View Details |
|
9538717690 |
September 6, 2021 |
Booking |
Marathahalli |
George |
|
|
Tea, Doctor |
1,400.00 |
|
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE |
300.00 |
|
View Details |
|
6360626600 |
September 16, 2021 |
Expense |
Coimbatore |
RAMYA |
RANJINI, AXIS BANK A/C |
30,000.00 |
|
|
|
View Details |
|
7012086250 |
September 16, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9442915965 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
3553104367 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9110662984 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9739998248 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900195765 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9900717435 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8484070480 |
September 16, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9886666216 |
September 15, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Godrej Powder Hair Colour Exp. |
660.00 |
|
View Details |
|
7483290859 |
September 16, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7090256868 |
September 16, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6375210407 |
September 15, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8949567466 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302405037 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9448921533 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7012086250 |
September 16, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9845512512 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9895849554 |
September 16, 2021 |
Service |
Koyilandy |
JINSI |
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9902941677 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
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6375210407 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
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7708170795 |
September 16, 2021 |
Service |
Coimbatore |
RAMYA |
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8290820000 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
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