|
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 |
|
|
|
|
|
View Details |
|
9902941677 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6375210407 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7708170795 |
September 16, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8290820000 |
September 15, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9539739346 |
September 16, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742551310 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9840903126 |
September 16, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9980300808 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
4,705.00 |
View Details |
|
7204163166 |
September 13, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
3,685.00 |
View Details |
|
7204163166 |
September 12, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
6,115.00 |
View Details |
|
7204163166 |
September 11, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
24,125.00 |
View Details |
|
7204163166 |
September 10, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
42,285.00 |
View Details |
|
7204163166 |
September 9, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
41,245.00 |
View Details |
|
7204163166 |
September 8, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
21,910.00 |
View Details |
|
8105611199 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660953781 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845879888 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9982099333 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790093956 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
September 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9964887387 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
September 16, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741659272 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886946476 |
September 16, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050620867 |
September 16, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9945225842 |
September 16, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9663281194 |
September 2, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916721166 |
September 16, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO HO |
80.00 |
|
View Details |
|
7848888916 |
September 16, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
Milk Expense |
45.00 |
|
View Details |
|
9886865272 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7904182397 |
September 16, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
7848888916 |
September 16, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9341610636 |
September 1, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9916063063 |
September 15, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
30,100.00 |
View Details |
|
9640667155 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9640667155 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7989432708 |
September 15, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 13, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
27,800.00 |
View Details |
|
9916063063 |
September 13, 2021 |
Expense |
Vizag |
mary |
|
|
Courier charge |
250.00 |
|
View Details |
|
9989683351 |
September 13, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
7337781222 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9731515131 |
September 15, 2021 |
Consulting |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9742435059 |
September 15, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, We Fast |
264.00 |
2,552.00 |
View Details |
|
9886367240 |
September 15, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8105758807 |
September 16, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,873.00 |
View Details |
|
0527961822 |
September 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0527961822 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
30.00 |
|
View Details |
|
0565064722 |
September 15, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565064722 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 15, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0501362916 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 15, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
37,243.00 |
View Details |
|
9886648811 |
September 15, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
10,418.00 |
View Details |
|
9092611166 |
September 15, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,070.00 |
View Details |
|
9886648811 |
September 15, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9092611166 |
September 15, 2021 |
Expense |
Kolathur |
Hema |
Rachana's ICICI a/c |
10,000.00 |
|
|
|
View Details |
|
9894182563 |
September 15, 2021 |
Booking |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9751700777 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,770.00 |
View Details |
|
9886866122 |
September 15, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
50,283.00 |
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Two days Milk Expense |
140.00 |
|
View Details |
|
8762446274 |
September 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
50,283.00 |
View Details |
|
9810198876 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9538478808 |
September 15, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916167266 |
September 15, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
2,380.00 |
View Details |
|
8197755847 |
September 15, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9916167266 |
September 12, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
1,580.00 |
View Details |
|
9545511258 |
September 12, 2021 |
Sale |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9886061144 |
September 15, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
9,627.00 |
View Details |
|
9901725089 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916167266 |
September 10, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
1,180.00 |
View Details |
|
7829607770 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886061144 |
September 15, 2021 |
Expense |
Mysore |
Asha |
|
|
flower ;water,and coffee |
100.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Comb |
120.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Aalim travel expenses Tumkur to Bangalore |
300.00 |
|
View Details |
|
9916167266 |
September 10, 2021 |
Expense |
Belgaum |
Manjunath |
|
|
Petrol |
200.00 |
|
View Details |
|
7297097007 |
September 10, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9916167266 |
September 6, 2021 |
Closing Details |
Belgaum |
Manjunath |
|
|
|
|
800.00 |
View Details |
|
9972733200 |
September 6, 2021 |
Service |
Belgaum |
Manjunath |
|
|
|
|
|
View Details |
|
9886161144 |
September 15, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
36,030.00 |
View Details |
|
9886161163 |
September 15, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,874.00 |
View Details |
|
9886161163 |
September 15, 2021 |
Expense |
Hubli |
SWARNA |
|
|
PETROL |
1,200.00 |
|
View Details |
|
8861028898 |
September 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916786710 |
September 15, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9656561166 |
September 15, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
5,950.00 |
View Details |
|
9656561166 |
September 15, 2021 |
Expense |
Aluva |
praveen |
|
|
ali salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 15, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9799745688 |
September 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh salary advance |
500.00 |
|
View Details |
|
9886161166 |
September 15, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gas cylinder for Rakesh room |
1,000.00 |
|
View Details |
|
9928032034 |
September 15, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620160066 |
September 15, 2021 |
Expense |
Kottayam |
suhail |
|
|
office 5 towel washing |
170.00 |
5,040.00 |
View Details |
|
9087861166 |
September 16, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
9,698.00 |
View Details |
|
9886161142 |
September 15, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
58,184.00 |
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICAINS ROOM LIGHT AND WATER BILL |
1,350.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PLUMBER WORK( COLOR ROOM PIPE CHANGED) PIPE CHANGED) |
650.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
V FAST (TO KALYAN NAGAR) |
135.00 |
|
View Details |
|
9886161142 |
September 15, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
6360626600 |
September 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9916957102 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 15, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
110,501.00 |
View Details |
|
9845021342 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
MFL 10*8 1 to Aluva via courier |
240.00 |
|
View Details |
|
9944011132 |
September 15, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8668166934 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9087861166 |
September 15, 2021 |
Expense |
Velachery |
Jotish |
Rachana ICICI Bank account |
40,000.00 |
|
|
|
View Details |
|
9945058343 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8088923796 |
September 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743915794 |
September 15, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9177444706 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916807424 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8123000373 |
September 15, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8123000373 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Cotton |
240.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 15, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9744639789 |
September 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9620799991 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9944011132 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500486479 |
September 15, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9986540429 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 15, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER TO KERALA BRANCH |
70.00 |
|
View Details |
|
8884687333 |
September 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
September 13, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
27,353.00 |
View Details |
|
6360626600 |
September 13, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9895070401 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895070401 |
September 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7619555873 |
September 15, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9745163088 |
September 15, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9946179401 |
September 15, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8838761737 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9677977766 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7899635544 |
September 15, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7899635544 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740641995 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845140004 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7012118171 |
September 15, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
6381480586 |
September 15, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0589008083 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916721166 |
September 15, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO TRISSURAND PERUNTALMANNA |
100.00 |
|
View Details |
|
7899924524 |
September 15, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900046548 |
September 15, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9846620963 |
September 15, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9740867776 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0555312429 |
September 15, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9844798807 |
September 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6380704415 |
September 15, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7411575638 |
September 15, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9141479083 |
September 15, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 13, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Home to Office And Office to Home) |
300.00 |
|
View Details |
|
9060559755 |
September 15, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9060559755 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9829410022 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092499136 |
September 15, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6350689850 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166907697 |
September 13, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6369936856 |
September 13, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9945550788 |
September 15, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9945550788 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9052918185 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8608026025 |
September 15, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7259757052 |
September 15, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9743384234 |
September 13, 2021 |
Service |
Marathahalli |
George |
Krishore Sir |
16,700.00 |
Tea, Hit |
220.00 |
816.00 |
View Details |
|
0568644001 |
September 14, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,443.00 |
View Details |
|
0552003713 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 14, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0568644001 |
September 14, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep hospital & medicine charge |
627.00 |
|
View Details |
|
9656561166 |
September 14, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
4,900.00 |
View Details |
|
9656561166 |
September 14, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9916721166 |
September 14, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
23,002.00 |
View Details |
|
9916621166 |
September 14, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
63,701.00 |
View Details |
|
9916721166 |
September 14, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO VALANCHERY |
80.00 |
|
View Details |
|
9342219531 |
September 14, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9605111106 |
September 14, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM UTENSILS |
|
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
WASTE DISPOSE |
200.00 |
|
View Details |
|
9916621166 |
September 14, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CURTAIN DRY WASH |
250.00 |
|
View Details |
|
0588985209 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
September 14, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0588985209 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9946480199 |
September 14, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
0501362916 |
September 14, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 13, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
30,655.00 |
View Details |
|
9840200032 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884453011 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9442772779 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886061144 |
September 13, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
7,927.00 |
View Details |
|
9886061144 |
September 13, 2021 |
Expense |
Mysore |
Asha |
Kishore sir accounts no/915010020670137 |
40,000.00 |
|
|
|
View Details |
|
9886061144 |
September 13, 2021 |
Expense |
Mysore |
Asha |
|
|
send courier to koyilandy,petrol for amounte dephosits,and packing tape |
190.00 |
|
View Details |
|
9886161142 |
September 13, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
11,519.00 |
View Details |
|
9886648811 |
September 13, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
7,458.00 |
View Details |
|
9886161163 |
September 13, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
24,274.00 |
View Details |
|
9886161142 |
September 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
3,350.00 |
View Details |
|
9886161142 |
September 13, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BANK AUTO CHARGE |
60.00 |
|
View Details |
|
9886161142 |
September 13, 2021 |
GTHF |
Rajajinagar |
RATHI |
DILEEP SIR |
30,000.00 |
|
|
|
View Details |
|
9945938845 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9544507770 |
September 13, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9886161166 |
September 13, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
rakesh salary advance |
500.00 |
|
View Details |
|
9912525125 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9966554217 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8888854238 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9963739070 |
September 13, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
170.00 |
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
sumati |
|
|
mfb 9/6 blake 9/7 yo koyilandi |
100.00 |
|
View Details |
|
9341426292 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
September 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
water can |
80.00 |
|
View Details |
|
9886866122 |
September 13, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9663098080 |
September 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7760868520 |
September 13, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 13, 2021 |
Expense |
Hosur |
SWUMATI |
|
|
PETROL |
500.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BSNL bill payment |
1,290.00 |
|
View Details |
|
9916721166 |
September 13, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
22,082.00 |
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BESCOM bill payment |
1,705.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
BWSSB bill payment |
985.00 |
|
View Details |
|
9916721166 |
September 13, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GLOWS |
650.00 |
|
View Details |
|
7907952693 |
September 13, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM WATER BILL |
100.00 |
|
View Details |
|
9785131284 |
September 13, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9043459472 |
September 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9043459472 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9677315135 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANSEH AUTO CHARGE |
240.00 |
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER BILL |
270.00 |
|
View Details |
|
9886161163 |
September 13, 2021 |
Expense |
Hubli |
SWARNA |
|
|
COURIER COVERS |
100.00 |
|
View Details |
|
7703026801 |
September 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9481111650 |
September 13, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9916621166 |
September 13, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
64,426.00 |
View Details |
|
9620160066 |
September 13, 2021 |
Expense |
Kottayam |
suhail |
ranjini |
25,000.00 |
|
|
4,410.00 |
View Details |
|
9620160066 |
September 13, 2021 |
Expense |
Kottayam |
suhail |
rafeeq ahammed |
20,000.00 |
bank travaling petrol fore scooter |
100.00 |
|
View Details |
|
7907029759 |
September 13, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Blake 8*6 to Koyilandy via courier |
100.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
petrol |
400.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
godrej colour |
160.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
garnier colour |
110.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
September 13, 2021 |
Expense |
Aluva |
praveen |
|
|
pantene conditioner |
150.00 |
|
View Details |
|
7012300269 |
September 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8248608939 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9804787116 |
September 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387937218 |
September 13, 2021 |
Sale |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7975771443 |
September 13, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9387937218 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9747665814 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7736491969 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
8590177745 |
September 13, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Hand Sanitizer |
250.00 |
|
View Details |
|
7204163166 |
September 13, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9945226204 |
September 13, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9663667626 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9656561166 |
September 12, 2021 |
Closing Details |
Aluva |
praveen |
|
|
|
|
1,470.00 |
View Details |
|
9916063063 |
September 12, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
27,050.00 |
View Details |
|
9492351139 |
September 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7893541232 |
September 12, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 11, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
25,050.00 |
View Details |
|
8074878790 |
September 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8309415233 |
September 11, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 10, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
23,050.00 |
View Details |
|
9916063063 |
September 10, 2021 |
Expense |
Vizag |
mary |
|
|
Petrol |
400.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
FLEX |
3,100.00 |
|
View Details |
|
9916063063 |
September 9, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
21,450.00 |
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CARBON & PEN |
12.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
BROOM |
130.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
SANITIZER |
70.00 |
|
View Details |
|
9916621166 |
September 13, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
MAT |
60.00 |
|
View Details |
|
9620061166 |
September 11, 2021 |
Closing Details |
Thrissur |
ajay |
|
|
|
|
18,032.00 |
View Details |
|
9946032681 |
September 13, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034855360 |
September 13, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9742482482 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8892696271 |
September 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620991910 |
September 13, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9810914576 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731608876 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9108347218 |
September 13, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686783400 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9782780255 |
September 12, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8595095250 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005713330 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9887606282 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782780255 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9783555577 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928265500 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9588201395 |
September 12, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799376884 |
September 12, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
September 12, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Cab Charges Technician (Office to Home) |
150.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Shahnawaz |
200.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Couier Charges (Sent to Head Office) |
425.00 |
|
View Details |
|
9886666216 |
September 11, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Salary Shahnawaz (Aug.2021) |
13,742.00 |
|
View Details |
|
9634091710 |
September 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8209471295 |
September 12, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9663950815 |
September 13, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9087861166 |
September 12, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
40,098.00 |
View Details |
|
9087861166 |
September 11, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
24,078.00 |
View Details |
|
9449329205 |
September 13, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9962734380 |
September 13, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9427523221 |
August 13, 2021 |
Booking |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9019066055 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
16,736.00 |
View Details |
|
9966003586 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8970121699 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9538163093 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9964196382 |
September 12, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
|
View Details |
|
9845056600 |
September 13, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9825298313 |
August 11, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8140426899 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9005871273 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9714881111 |
August 8, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9687320222 |
August 5, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9727789696 |
August 4, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
August 2, 2021 |
Fixing |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9879841986 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9712733344 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
September 9, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9099755505 |
September 8, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9824541059 |
September 8, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9925333330 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7405544777 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
7247084656 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9662577807 |
September 6, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978900001 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8780510007 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9687320222 |
September 5, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9879473662 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
8511119684 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9712888208 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978103031 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9602206796 |
September 4, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9925063030 |
September 3, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9891191494 |
September 3, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9878761213 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
6359148012 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9033021996 |
September 2, 2021 |
Service |
Ahmedabad |
Abhishek |
|
|
|
|
|
View Details |
|
9978532279 |
September 2, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9536868143 |
September 2, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9825274734 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
7041952874 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
9909285547 |
September 1, 2021 |
Service |
Ahmedabad |
abhishek |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,670.00 |
View Details |
|
0545078759 |
September 12, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 12, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
28,255.00 |
View Details |
|
9791136044 |
September 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095797510 |
September 12, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0545078759 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0586760046 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554183468 |
September 12, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 12, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
53,588.00 |
View Details |
|
9747230756 |
September 12, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8907316617 |
September 12, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886866122 |
September 12, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
15,900.00 |
View Details |
|
9886161163 |
September 12, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
24,084.00 |
View Details |
|
9014299657 |
September 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8686003959 |
September 12, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
September 12, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
47,317.00 |
View Details |
|
9886161144 |
September 12, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
32,830.00 |
View Details |
|
9886061144 |
September 12, 2021 |
Expense |
Mysore |
Asha |
|
|
Garbage cover, sanitizers,flower ,and coffee, |
250.00 |
|
View Details |
|
8880935181 |
September 12, 2021 |
Fixing |
Shimoga |
preeth |
|
|
|
|
|
View Details |
|
6360249109 |
September 12, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9036959397 |
September 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9019337181 |
September 12, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731917803 |
September 12, 2021 |
Fixing |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0504221462 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900662233 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
0568644001 |
September 12, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9886648811 |
September 12, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,098.00 |
View Details |
|
7903338069 |
September 11, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014689037 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 12, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
24,793.00 |
View Details |
|
9677708780 |
September 12, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7871930890 |
September 12, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9929106781 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8791198919 |
September 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9928146286 |
September 11, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7903338069 |
September 11, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9884909600 |
September 12, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
6360626600 |
September 12, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9848930750 |
September 12, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9486891717 |
September 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902844188 |
September 12, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9677505777 |
September 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9972946252 |
September 12, 2021 |
Sale |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8123462798 |
September 12, 2021 |
Sale |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
7676551430 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9972946252 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
8123462798 |
September 12, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9886648811 |
September 12, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
8098948892 |
September 12, 2021 |
Service |
Hosur |
VINOD |
|
|
|
|
|
View Details |
|
9741554778 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Browen tape and dustbin cover |
360.00 |
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Petrol for office use |
1,100.00 |
|
View Details |
|
9886161166 |
September 12, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk expense |
70.00 |
|
View Details |
|
8197278182 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844289086 |
September 12, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886777216 |
September 11, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
52,588.00 |
View Details |
|
9605452640 |
September 11, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
6362241201 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8590242791 |
September 11, 2021 |
Fixing |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9035220714 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0551105299 |
September 11, 2021 |
Sale |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0551105299 |
September 11, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Dettol hand wash liquid |
128.00 |
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Colour powder (5box) |
760.00 |
|
View Details |
|
9886161144 |
September 12, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tissue paper (10 pack) |
450.00 |
|
View Details |
|
9741799799 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9741799799 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9686143416 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
M Prakash 10062945572 IDFC Madhurai |
20,000.00 |
|
View Details |
|
9901806079 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9008549001 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9986360397 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916666047 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8073010102 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845222556 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660405174 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845314163 |
September 12, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9820680512 |
September 12, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0501864422 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916777723 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886990092 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900409537 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0502340552 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9108699797 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
September 11, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
27,055.00 |
View Details |
|
9740614624 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606277 |
September 12, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147545794 |
September 12, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8098948892 |
September 12, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8892992324 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902855208 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9902855208 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0502340552 |
September 12, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9943459999 |
September 12, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8553571544 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9003509222 |
September 12, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7353535316 |
September 12, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9632079879 |
September 12, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7353535316 |
September 12, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
9886161144 |
September 11, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
29,818.00 |
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
7204163166 |
September 12, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8494926000 |
September 12, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 11, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
15,240.00 |
View Details |
|
0582659774 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8110079796 |
September 11, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9080450041 |
September 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0501853315 |
September 11, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620160066 |
September 11, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
42,000.00 |
2technician night food petrol for scooter |
42,400.00 |
495,510.00 |
View Details |
|
9886666216 |
September 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office AC Repairing Charges |
800.00 |
|
View Details |
|
9886666216 |
September 10, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Drinking Water Camper Charges Aug.2021 |
540.00 |
|
View Details |
|
9886666216 |
September 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Shop Rent For September 2021 |
33,000.00 |
|
View Details |
|
9886666216 |
September 9, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
8114428473 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9799495658 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828161600 |
September 10, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950433333 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7737688683 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9694909594 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877896542 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828113861 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005652285 |
September 9, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7903338069 |
September 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9252967009 |
September 11, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 11, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
22,433.00 |
View Details |
|
9894159955 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0522421482 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Maintainance 2 months |
400.00 |
|
View Details |
|
9886666830 |
September 11, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Flat Rent |
8,000.00 |
|
View Details |
|
9652878630 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8547211142 |
September 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9849064989 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7780774579 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886161163 |
September 11, 2021 |
Closing Details |
Hubli |
Swarna |
|
|
|
|
21,034.00 |
View Details |
|
9449183602 |
September 11, 2021 |
Consulting |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9886061144 |
September 11, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
45,567.00 |
View Details |
|
9886061144 |
September 11, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9916721166 |
September 11, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
21,732.00 |
View Details |
|
9886648811 |
September 11, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
8,138.00 |
View Details |
|
9886161142 |
September 11, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
11,089.00 |
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
BANK MOUNT DEPOSITE (AUTO CHARGES) |
60.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
120.00 |
|
View Details |
|
9886161142 |
September 11, 2021 |
GTHF |
Rajajinagar |
RATHI |
RANJINI |
30,000.00 |
|
|
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Akash Bangalore to Coimbatore travel charges |
400.00 |
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dettol Handwash |
120.00 |
|
View Details |
|
9886161166 |
September 11, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
70.00 |
|
View Details |
|
9553576577 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9700626266 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7349139715 |
September 11, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9886866122 |
September 11, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
6360626600 |
September 11, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9345024054 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6366105271 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9379115575 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8217864172 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6362225114 |
September 11, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9481029214 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8892928484 |
September 11, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902707107 |
September 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9148826128 |
September 11, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600094964 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
8249558277 |
September 11, 2021 |
Fixing |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9940432106 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9886648811 |
September 11, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
7907146613 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
M Prakash 10062945572 IDFC Madhurai |
20,000.00 |
|
View Details |
|
9446040917 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8547877480 |
September 11, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886161163 |
September 11, 2021 |
Expense |
Hubli |
Swarna |
|
|
Coureur on 4th sep 2021 To hosur |
40.00 |
|
View Details |
|
9886161163 |
September 11, 2021 |
Expense |
Hubli |
Swarna |
|
|
Airtel bill |
1,000.00 |
|
View Details |
|
9760501454 |
September 11, 2021 |
Service |
Hubli |
Swarna |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
62,998.00 |
View Details |
|
9656561166 |
September 11, 2021 |
Expense |
Aluva |
praveen |
|
|
praveen salary advance |
1,500.00 |
|
View Details |
|
9656561166 |
September 11, 2021 |
Expense |
Aluva |
praveen |
|
|
tea |
50.00 |
|
View Details |
|
7012300269 |
September 11, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9809087627 |
September 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9980919784 |
September 11, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8147158040 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886986804 |
September 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886986804 |
September 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9739657474 |
September 11, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
CLEANING |
100.00 |
|
View Details |
|
9886666489 |
September 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
net work bil |
700.00 |
|
View Details |
|
9847675975 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9656547958 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666489 |
September 11, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
oil |
20.00 |
|
View Details |
|
8129211690 |
September 11, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8129211690 |
September 11, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9738356969 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6238578979 |
September 11, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7892604788 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
CASH IN OFFICE : 10752 // DEPOSITED RS 10000/- TO PRAKASH IDFC BANK A/C NO 10062945572 IFCS IDFB0080551// DEPOSITED RS 10000/- TO RANJINI AXIS BANK A/C NO 920010005506538 , IFSC UTIB0002179 |
20,000.00 |
|
|
|
View Details |
|
8892985703 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,752.00 |
View Details |
|
7676494779 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
0545454575 |
September 11, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
AUTO CHARGE TO BANK DEPOSIT |
120.00 |
|
View Details |
|
9242495977 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9620061166 |
September 10, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 11, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8152009160 |
September 11, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886600937 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8310569728 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9019107999 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9900121063 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050098745 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036218198 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880947031 |
September 11, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9108396010 |
September 11, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6282561871 |
September 11, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM RENT |
3,500.00 |
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TEC ROOM WATER |
140.00 |
|
View Details |
|
9779352587 |
September 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
TOWEL WASH |
80.00 |
|
View Details |
|
9946200330 |
September 11, 2021 |
Fixing |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9886676291 |
September 11, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0545454575 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8904443456 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9620470054 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9884556615 |
September 11, 2021 |
Sale |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9840104708 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9048651991 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916621166 |
September 11, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LIZOL |
38.00 |
|
View Details |
|
9994664690 |
September 11, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6282164195 |
September 11, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9744475495 |
September 11, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0543239666 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 11, 2021 |
Expense |
Sharjah |
renies |
|
|
tissue*1,gloves*4 & hair colour |
137.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Detergent powder |
180.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 11, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9092611166 |
September 11, 2021 |
Expense |
Kolathur |
Hema |
|
|
Tissue |
75.00 |
|
View Details |
|
8754575300 |
September 11, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9035798167 |
September 11, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9744104422 |
September 11, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
6304031064 |
September 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9640919291 |
September 10, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8147563701 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8971933422 |
September 11, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9989354404 |
September 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8790583250 |
September 10, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916063063 |
September 9, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
September 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
September 9, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 8, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
19,100.00 |
View Details |
|
9964771077 |
September 11, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9845122550 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0526835251 |
September 11, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9743756703 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
September 10, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
24,580.00 |
View Details |
|
9845553208 |
September 11, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845783759 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6304119782 |
September 10, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
8884997792 |
September 11, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
September 10, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
9,768.00 |
View Details |
|
9670940690 |
September 9, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9985676292 |
September 8, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
9535680143 |
September 11, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7899644125 |
September 10, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886648811 |
September 10, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
7,638.00 |
View Details |
|
9886648811 |
September 10, 2021 |
Expense |
Hosur |
sumati |
|
|
TEA |
40.00 |
|
View Details |
|
9367678282 |
September 10, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8921267477 |
September 11, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9500623589 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 10, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
13,887.00 |
View Details |
|
0524120357 |
September 10, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0586538345 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557494458 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 10, 2021 |
Expense |
Sharjah |
renies |
|
|
shampoo(for patch wash) |
24.00 |
|
View Details |
|
0528580539 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161144 |
September 10, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
27,818.00 |
View Details |
|
9886161163 |
September 10, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
21,074.00 |
View Details |
|
9886061144 |
September 10, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
44,007.00 |
View Details |
|
9886061144 |
September 10, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
9448058291 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8073731848 |
September 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8088634974 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9928498806 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
6360626600 |
September 10, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
20,473.00 |
View Details |
|
6360626600 |
September 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
6360626600 |
September 10, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
PETROL, AUTO CHARGE |
1,250.00 |
|
View Details |
|
6360626600 |
September 9, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
19,263.00 |
View Details |
|
9566937555 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0526942625 |
September 10, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9566781080 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8508382917 |
September 10, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880065079 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9581090320 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620242084 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9666244760 |
September 10, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9829084072 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014703300 |
September 10, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8129677944 |
September 10, 2021 |
Service |
Aluva |
praveen |
|
|
|
|
|
View Details |
|
9961208457 |
September 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
8606032600 |
September 10, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161163 |
September 10, 2021 |
Expense |
Hubli |
SWARNA |
|
|
FLOWERS FOR PUJA |
50.00 |
|
View Details |
|
8867447160 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8105867935 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8310855605 |
September 10, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8714226178 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8606509442 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9947207583 |
September 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7034824235 |
September 10, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
8921670944 |
September 10, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0527271395 |
September 10, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Asif Balance Salary Settle |
1,100.00 |
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Asif august room rent and may pending rent ( 4500+750) |
5,250.00 |
|
View Details |
|
9886161166 |
September 17, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Milk Expense |
45.00 |
|
View Details |
|
9886161166 |
September 10, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Pooje Expense |
495.00 |
|
View Details |
|
9902470407 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8056096333 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9164411636 |
September 10, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9789956960 |
September 10, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9663371183 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9092611166 |
September 9, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
23,020.00 |
View Details |
|
6361574331 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8951558392 |
September 10, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 9, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
41,647.00 |
View Details |
|
9886061144 |
September 9, 2021 |
Expense |
Mysore |
Asha |
|
|
Junaidh OT Charge,flower |
240.00 |
|
View Details |
|
9886061144 |
September 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
4,977.00 |
View Details |
|
9886161144 |
September 10, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7829025555 |
September 10, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
September 10, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9861720359 |
September 10, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8123279234 |
September 10, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9895017547 |
September 10, 2021 |
Sale |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9895017547 |
September 10, 2021 |
Service |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
9886161144 |
September 9, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
27,318.00 |
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9916621166 |
September 10, 2021 |
Expense |
Koyilandy |
Jinsi |
Bangalore |
22,000.00 |
|
|
|
View Details |
|
9740008507 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8971477477 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8147160190 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844223173 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844215688 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845302589 |
September 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8606035600 |
September 10, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7892618206 |
September 10, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 10, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845056600 |
September 10, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,621.00 |
View Details |
|
0558352332 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886777216 |
September 9, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
30,438.00 |
View Details |
|
9886777216 |
September 9, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER EXPS-KOTTAYAM |
140.00 |
|
View Details |
|
9645968194 |
September 9, 2021 |
Service |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
0552809123 |
September 9, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6303807694 |
September 8, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 9, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
80,500.00 |
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Monthly Maintenance to the Owner |
1,000.00 |
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Rent |
20,000.00 |
|
View Details |
|
9392908109 |
September 9, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9392908109 |
September 9, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Petrol |
600.00 |
|
View Details |
|
9886666830 |
September 9, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Electricity Bill for 4 months |
8,442.00 |
|
View Details |
|
9885456611 |
September 9, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9620061166 |
September 9, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
29,992.00 |
View Details |
|
9483755904 |
September 9, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9035744960 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9035744960 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892423326 |
September 9, 2021 |
Fixing |
Mysore |
ASHA |
|
|
|
|
|
View Details |
|
9886666489 |
September 9, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
sharavathi salary amount |
8,000.00 |
|
View Details |
|
8197810886 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9606528987 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
September 9, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,924.00 |
View Details |
|
9738218090 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9447456428 |
September 9, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
31,310.00 |
View Details |
|
9886866122 |
September 9, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
31,844.00 |
View Details |
|
7337363458 |
September 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9447456428 |
September 9, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7396666366 |
September 9, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9010356111 |
September 9, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur Office Rent settled |
48,400.00 |
|
View Details |
|
8970088335 |
September 9, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9538986349 |
September 9, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8892928484 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9656561166 |
September 9, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
2,670.00 |
View Details |
|
9886161142 |
September 9, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
31,489.00 |
View Details |
|
9886648811 |
September 9, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
7,678.00 |
View Details |
|
7598512129 |
September 9, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886866122 |
September 9, 2021 |
Expense |
Shimoga |
preethi |
|
|
flower.gum tape,banana.tea |
210.00 |
|
View Details |
|
9656561166 |
September 9, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
8086055544 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947766671 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9994084020 |
September 9, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9380392949 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
POOJA ITEMS(FLOWERS ,OIL) |
610.00 |
|
View Details |
|
8197332261 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8197332261 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
6361822719 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204535010 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9901877626 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9680889000 |
September 9, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER TUMKUR(9*6 USA) |
80.00 |
|
View Details |
|
9901877626 |
September 9, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 9, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 9, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SANITIZER |
250.00 |
|
View Details |
|
9901877626 |
September 9, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 9, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161166 |
September 9, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
70.00 |
|
View Details |
|
8277458693 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7996850559 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9535151808 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9066532553 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9482388809 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9810121339 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845264459 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916957102 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895611761 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9538969684 |
September 9, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9620061166 |
September 9, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 8, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
29,512.00 |
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
Ankush sethi (A/c No:520821910378939) |
40,000.00 |
|
|
|
View Details |
|
9738449681 |
September 9, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9738449681 |
September 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8971016632 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 8, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Travelling Charges Technician Aug .2021 (Home to Office) |
2,000.00 |
|
View Details |
|
9116669151 |
September 8, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8875789564 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620061166 |
September 8, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8955858926 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9285505575 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9873922114 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7611074548 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8107339540 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9828563551 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 9, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Vizion network bill |
520.00 |
|
View Details |
|
6376111403 |
September 8, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8884538797 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9986601013 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9380883159 |
September 9, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9994143390 |
September 9, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9380883159 |
September 9, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 9, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
AUTO CHARGE , TEA |
140.00 |
|
View Details |
|
6363340058 |
September 9, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 9, 2021 |
Expense |
Coimbatore |
RAMYA |
RAMAMOHAN RAO ,ICIC BANK |
50,000.00 |
|
|
|
View Details |
|
9597378278 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 9, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO KOTTAYAM |
50.00 |
|
View Details |
|
8289949594 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8943454612 |
September 9, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9886233434 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8095777301 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9895803305 |
September 9, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0547860208 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568949293 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568949293 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
160.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Lizol |
115.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 9, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
0568949293 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9900445686 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7598512129 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9943174656 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9448537921 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9829060649 |
September 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9481607260 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9414441226 |
September 8, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9894341960 |
September 9, 2021 |
Service |
Velachery |
Jo |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2021 |
Closing Details |
Velachery |
Jo |
|
|
|
|
9,348.00 |
View Details |
|
9916063063 |
September 8, 2021 |
Sale |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9912319341 |
September 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9550883011 |
September 8, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
0506024485 |
September 9, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886134946 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
September 6, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
16,750.00 |
View Details |
|
9705549693 |
September 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6300018480 |
September 6, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7019388030 |
September 9, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892798190 |
September 9, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
7892798190 |
September 9, 2021 |
Sale |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
0568644001 |
September 9, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
14.00 |
|
View Details |
|
9847363614 |
September 9, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9620266466 |
September 9, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
September 9, 2021 |
Expense |
Kolathur |
Hema |
|
|
Yogesh allowance |
1,500.00 |
|
View Details |
|
9366656767 |
September 9, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095646786 |
September 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9095646786 |
September 9, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9092611166 |
September 8, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
22,120.00 |
View Details |
|
9538801396 |
September 9, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9841177306 |
September 9, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8220782272 |
September 9, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7204907050 |
September 9, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0506024485 |
September 9, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9731960870 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9731960870 |
September 9, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916721166 |
September 8, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
4,082.00 |
View Details |
|
8075026608 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447205002 |
September 8, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
8,865.00 |
View Details |
|
0554565131 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0566331304 |
September 8, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0559054271 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 8, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
27,239.00 |
View Details |
|
7760199702 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8838849571 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
156.00 |
|
View Details |
|
9176661215 |
September 8, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9176661215 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9444016043 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886666489 |
September 8, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8072972696 |
September 8, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9845367378 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7353104367 |
September 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Ticket expense Fariz dehli to chennai |
1,050.00 |
|
View Details |
|
9886161166 |
September 8, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Hosue keeping made Salary ( Ammu) |
10,000.00 |
|
View Details |
|
7598500694 |
September 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9742915965 |
September 8, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
6360626600 |
September 8, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
66,603.00 |
View Details |
|
6360626600 |
September 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9845442145 |
September 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9731917803 |
September 8, 2021 |
Booking |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886061144 |
September 8, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
4,967.00 |
View Details |
|
9886866122 |
September 8, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,893.00 |
View Details |
|
8660823971 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886061144 |
September 8, 2021 |
Expense |
Mysore |
Asha |
|
|
KEB bill,airtel bill ,office and room rent ,auto charge ,waite tape for office use,,coffee flower |
15,070.00 |
|
View Details |
|
9886161144 |
September 8, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
48,918.00 |
View Details |
|
9742915965 |
September 8, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
4,968.00 |
View Details |
|
9656561166 |
September 8, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
37,120.00 |
View Details |
|
9656561166 |
September 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali salary |
1,500.00 |
|
View Details |
|
9656561166 |
September 8, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
17,324.00 |
View Details |
|
9048723644 |
September 8, 2021 |
Fixing |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9731902212 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7026921928 |
September 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9995894800 |
September 8, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7019447978 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9731059633 |
September 8, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep & renies incentives |
1,417.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM RENT |
4,500.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH ROOM KEB BILL |
194.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH AUTO CHARGE |
240.00 |
|
View Details |
|
0568644001 |
September 8, 2021 |
Expense |
Sharjah |
renies |
|
|
drinking water |
10.00 |
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DRY CLEAN |
300.00 |
|
View Details |
|
9655856650 |
September 8, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886161163 |
September 8, 2021 |
Expense |
Hubli |
SWARNA |
|
|
OFFICE KEB BILL |
1,208.00 |
|
View Details |
|
9655856650 |
September 8, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9655856650 |
September 8, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8971818127 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971818127 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7760378348 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8610387963 |
September 8, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
7760378348 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900238413 |
September 8, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9620160066 |
September 8, 2021 |
Expense |
Kottayam |
suhail |
|
|
office broom (100)sameer salary(7000) ramesh bed.bed sheet.pillow(870)room office water {200) room cleaning |
8,170.00 |
9,160.00 |
View Details |
|
9845666652 |
September 8, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9900238413 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7598500694 |
September 8, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8105445468 |
September 8, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9037026911 |
September 8, 2021 |
Sale |
Madhapur |
shaikh |
|
|
Tech Javed Bal salary settled Advised by Kishore |
1,500.00 |
|
View Details |
|
9972677429 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9980158377 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535018399 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9087861166 |
September 8, 2021 |
Expense |
Velachery |
JO |
|
|
ALLOWANCE FOR TECH |
1,500.00 |
|
View Details |
|
8883399266 |
September 8, 2021 |
Service |
Velachery |
JO |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER 10/8 BLAKE KOLLATHUR |
50.00 |
|
View Details |
|
9943613425 |
September 8, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9940107057 |
September 8, 2021 |
Service |
Velachery |
JOTISH |
|
|
|
|
|
View Details |
|
9010639354 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9037026911 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9441813315 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9953054413 |
September 8, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9502911708 |
September 8, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
settled with Kishore |
5,000.00 |
|
View Details |
|
8792700356 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9535018399 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
ANKUSH SETHI PANJAB NATIONAL BANK |
10,000.00 |
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Sale |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9535526262 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
PETROL EXPENSE |
100.00 |
|
View Details |
|
7510273565 |
September 8, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TAPE , PLUG |
70.00 |
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
3 PIN ADAPTOR |
120.00 |
|
View Details |
|
7510273565 |
September 8, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
LED LIGHT |
300.00 |
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
HAIR DRYER PHILIPS |
1,730.00 |
|
View Details |
|
9810198876 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7829513944 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 8, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
74,156.00 |
View Details |
|
9886666216 |
September 6, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Sweeper Charges August 2021 |
1,500.00 |
|
View Details |
|
9116669151 |
September 6, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782903197 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057285945 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8742941586 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928382653 |
September 6, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116669151 |
September 6, 2021 |
Fixing |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886666216 |
September 5, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
C-22 Remover (Online) |
641.00 |
|
View Details |
|
9591323091 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9166999476 |
September 5, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057295559 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829262238 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9166999476 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8005612959 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9509066669 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9057592979 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9587799857 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9251632660 |
September 5, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9620873980 |
September 8, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9597399085 |
September 8, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 8, 2021 |
Expense |
Hosur |
SUMATI |
|
|
DRYER COURIER |
250.00 |
|
View Details |
|
6360626600 |
September 8, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
MAID'S SALARY |
2,800.00 |
|
View Details |
|
8861655999 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8861853491 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9535866693 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8147774317 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 8, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
INTERIER ADVANCE |
55,000.00 |
|
View Details |
|
9900769011 |
September 8, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9633795909 |
September 8, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7760048947 |
September 8, 2021 |
Service |
Banaswadi |
naveen |
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