|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Sandhya |
|
|
dileep sir costum expense |
5,000.00 |
|
View Details |
|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Travel charges Kishore HO to Belgum |
900.00 |
|
View Details |
|
9886161166 |
September 3, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
46.00 |
|
View Details |
|
0567052779 |
September 8, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
petrol expense from ho to rajaji to bsk |
460.00 |
|
View Details |
|
9632498893 |
September 8, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972461919 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886648811 |
September 7, 2021 |
Closing Details |
Hosur |
sumati |
|
|
|
|
17,628.00 |
View Details |
|
9945744423 |
September 8, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9655866203 |
September 7, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9620061166 |
September 6, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
12,689.00 |
View Details |
|
9744631572 |
September 6, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9900685704 |
September 8, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
9,922.00 |
View Details |
|
0502015818 |
September 7, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
25.00 |
|
View Details |
|
0557921634 |
September 7, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0557921634 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9656561166 |
September 7, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
3,270.00 |
View Details |
|
9656561166 |
September 7, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9544415506 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7902818940 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9916721166 |
September 7, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,702.00 |
View Details |
|
9539914916 |
September 7, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9544019319 |
September 7, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
serum*10 |
105.00 |
|
View Details |
|
0568644001 |
September 7, 2021 |
Expense |
Sharjah |
renies |
|
|
internet & land phone bill |
600.00 |
|
View Details |
|
0555091063 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568508305 |
September 7, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9087861166 |
September 6, 2021 |
Expense |
Velachery |
Jotish |
Cash transfer to Ranjini axis a/c on 6.9.21 |
20,000.00 |
|
|
|
View Details |
|
9092611166 |
September 6, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
8,375.00 |
View Details |
|
9092611166 |
September 6, 2021 |
Expense |
Kolathur |
Hema |
Cash transfer to Ranjini axis a/c on 6.9.21 |
30,000.00 |
|
|
|
View Details |
|
9884071672 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962555678 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7305566677 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9600104276 |
September 6, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0568644001 |
September 6, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,372.00 |
View Details |
|
0568508308 |
September 6, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 6, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
85,366.00 |
View Details |
|
9886666830 |
September 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Office Needs |
|
|
View Details |
|
9886666830 |
September 6, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Armaan Salary |
18,296.00 |
|
View Details |
|
8977157669 |
September 6, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 6, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8074781569 |
September 6, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886061144 |
September 6, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
18,297.00 |
View Details |
|
9886061144 |
September 6, 2021 |
Expense |
Mysore |
Asha |
|
|
asha and junaidh salary,/flower,coffee |
16,108.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
970.00 |
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier marathahalli |
60.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
courier charge idukki |
50.00 |
|
View Details |
|
9087861166 |
September 6, 2021 |
Closing Details |
Velachery |
Josh |
|
|
|
|
27,738.00 |
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
9656561166 |
September 6, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali travel expans |
300.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
18,966.00 |
View Details |
|
9884302777 |
September 6, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9947582432 |
September 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
6360626600 |
September 6, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,443.00 |
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9886641188 |
September 6, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
17,628.00 |
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
30.00 |
|
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO RAMESH |
18,900.00 |
|
View Details |
|
9620061166 |
September 6, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO AJAY NAPALI |
12,100.00 |
|
View Details |
|
9886161166 |
September 6, 2021 |
Closing Details |
Banaswadi |
sandhya |
|
|
|
|
1,500.00 |
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Building Maintenance |
19,000.00 |
|
View Details |
|
9886161142 |
September 6, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
21,249.00 |
View Details |
|
9886161142 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
8771333200 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886866122 |
September 6, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,153.00 |
View Details |
|
8147619592 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAIL HOSPITAL (CHARGE) |
1,000.00 |
|
View Details |
|
9886866122 |
September 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
sanjeev salary and preethi salary |
18,250.00 |
|
View Details |
|
8147619592 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
HOUSE KEEPING SALARY |
3,000.00 |
|
View Details |
|
9003032155 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SUHAIL SALARY |
7,333.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
NAUSHAD SALARY |
7,500.00 |
|
View Details |
|
9742352582 |
September 6, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
SALARY AUGUST -2021 |
12,250.00 |
|
View Details |
|
9791758770 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9902336165 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BINOD FOOD ALLOWANCE |
1,500.00 |
|
View Details |
|
9940741551 |
September 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9945572726 |
September 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8714226178 |
September 6, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161144 |
September 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Zakir salary |
11,500.00 |
|
View Details |
|
9886161144 |
September 6, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Sanam salary |
12,000.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
SWARNA BAL SALARY |
4,600.00 |
|
View Details |
|
9620160066 |
September 6, 2021 |
Expense |
Kottayam |
suhail |
|
|
sameer salary advance (1000}ali travaling {100}room monthly water bill(200) madhapur courier (100) |
1,400.00 |
15,330.00 |
View Details |
|
7204163166 |
September 6, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
21,560.00 |
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
RAMYA SALARY |
13,500.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
DANESH SALARY |
16,750.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
7204163166 |
September 6, 2021 |
Expense |
Banashankari |
raji |
|
|
raji salary |
13,750.00 |
|
View Details |
|
7204163166 |
September 6, 2021 |
Expense |
Banashankari |
raji |
|
|
Technician salary |
19,900.00 |
|
View Details |
|
6360626600 |
September 6, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
TEA BILL |
542.00 |
|
View Details |
|
9886161163 |
September 6, 2021 |
Expense |
Hubli |
SWARNA |
|
|
CLEANING AUNTY SALARY |
2,250.00 |
|
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gloves Purchase 25 box 450*25 |
11,250.00 |
|
View Details |
|
9900662233 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9886161166 |
September 6, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk and sanks |
66.00 |
|
View Details |
|
8722031893 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9663388991 |
September 6, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9902659292 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9742818923 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9353246649 |
September 6, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8792546744 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8792546744 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8790432016 |
September 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9916721166 |
September 6, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
49,702.00 |
View Details |
|
9392856676 |
September 6, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9392856676 |
September 6, 2021 |
Service |
Madhapur |
shaikh |
|
|
Tech Javed salary settled |
5,750.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
CABLE TV RENT |
700.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
OFFICE CLEANING |
2,000.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
ELACRICITY BILL |
3,287.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
GARBAGE |
1,000.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
KAPIL BAL SALARY |
10,683.00 |
|
View Details |
|
9916721166 |
September 6, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
SANTHOSH SALARY |
28,285.00 |
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
SUMATI SALARY |
14,000.00 |
|
View Details |
|
8667703568 |
September 6, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9895558237 |
September 6, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9496111510 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9108171013 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741563310 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7736491969 |
September 6, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
BINOD SALARY |
3,400.00 |
|
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Flex |
2,000.00 |
|
View Details |
|
9895558237 |
September 6, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9447046575 |
September 6, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9741437800 |
September 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7010931827 |
September 5, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8531047447 |
September 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886866122 |
September 6, 2021 |
Expense |
Shimoga |
preethi |
|
|
room spray |
300.00 |
|
View Details |
|
9087861166 |
September 6, 2021 |
Expense |
Velachery |
Jotish |
|
|
Petrol |
500.00 |
|
View Details |
|
8105993777 |
September 6, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9884279192 |
September 6, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9042875358 |
September 6, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9943223570 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9620215719 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9620215719 |
September 6, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
September 6, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7619209783 |
September 6, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916957102 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916063063 |
September 5, 2021 |
Closing Details |
Vizag |
Mary |
|
|
|
|
15,750.00 |
View Details |
|
9916621166 |
September 6, 2021 |
Expense |
Koyilandy |
Jinsi |
|
|
Tissue |
25.00 |
|
View Details |
|
8111876365 |
September 6, 2021 |
Fixing |
Koyilandy |
Jinsi |
|
|
|
|
|
View Details |
|
7569688303 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
7702345842 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9000816318 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9849949959 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
6281882542 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
8978255496 |
September 5, 2021 |
Service |
Vizag |
Mary |
|
|
|
|
|
View Details |
|
9605131114 |
September 6, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
9663972380 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9036063606 |
September 6, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
September 5, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
70,618.00 |
View Details |
|
7353432655 |
September 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9008863830 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6363939716 |
September 6, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9606279194 |
September 6, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
6385870703 |
September 6, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886648811 |
September 6, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE RENT |
9,000.00 |
|
View Details |
|
9656561166 |
September 5, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9656561166 |
September 4, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9886866122 |
September 5, 2021 |
Closing Details |
Shimoga |
Preethi |
|
|
|
|
45,103.00 |
View Details |
|
0568644001 |
September 5, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
10,372.00 |
View Details |
|
0568644001 |
September 5, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0554160646 |
September 5, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 5, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
35,855.00 |
View Details |
|
9043562713 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940402839 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8072715393 |
September 5, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9840306040 |
September 5, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161163 |
September 5, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
40,508.00 |
View Details |
|
9886061144 |
September 5, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
32,605.00 |
View Details |
|
9886061144 |
September 5, 2021 |
Expense |
Mysore |
Asha |
|
|
Housekeping salary,Flower |
1,340.00 |
|
View Details |
|
9886648811 |
September 5, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,968.00 |
View Details |
|
9663739570 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8073504695 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
7483267167 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
6362599330 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9611935104 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9964030642 |
September 5, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9900012592 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,203.00 |
View Details |
|
6302081508 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916841884 |
September 5, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161142 |
September 5, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
40,692.00 |
View Details |
|
7760811007 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9916841884 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9392348726 |
September 5, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9900272108 |
September 4, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9740964394 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7353432655 |
September 5, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Sale |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9829349379 |
September 3, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886648811 |
September 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9611770203 |
September 5, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,503.00 |
View Details |
|
9740964394 |
September 5, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Fixing |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8019819027 |
September 3, 2021 |
Consulting |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9087861166 |
September 5, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
27,218.00 |
View Details |
|
9886161144 |
September 4, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
68,818.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9087861166 |
September 5, 2021 |
Expense |
Velachery |
Jotish |
|
|
Colour |
152.00 |
|
View Details |
|
9886161166 |
September 5, 2021 |
GTHF |
Rajajinagar |
RATHI |
HEAD OFFICE |
45,000.00 |
|
|
|
View Details |
|
9940140504 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6360626600 |
September 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
ROOM RENT |
4,734.00 |
|
View Details |
|
6360626600 |
September 5, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886161142 |
September 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161142 |
September 5, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
PETROL |
1,150.00 |
|
View Details |
|
9894216525 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9441573468 |
September 5, 2021 |
Sale |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9894652287 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
petrol for office use |
1,000.00 |
|
View Details |
|
9886161166 |
September 5, 2021 |
Expense |
Banaswadi |
ranjitha |
|
|
milk expense |
46.00 |
|
View Details |
|
9632566609 |
September 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
9148657105 |
September 5, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9441573468 |
September 5, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9986360397 |
September 5, 2021 |
Service |
Banaswadi |
ranjitha |
|
|
|
|
|
View Details |
|
8970273501 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8123831757 |
September 5, 2021 |
Consulting |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9986485675 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9743235940 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7676963917 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9900727335 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9844316541 |
September 5, 2021 |
Sale |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9845056600 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9844316541 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7795069772 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
9035000224 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9980847915 |
September 5, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
8971937766 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7092901373 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9962872697 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9886961166 |
September 5, 2021 |
Expense |
Marathahalli |
George |
|
|
Made Payment |
1,500.00 |
20,106.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TISSUE PAPER |
120.00 |
|
View Details |
|
9886961166 |
September 4, 2021 |
Expense |
Marathahalli |
George |
|
|
Tea, ECT Bill, Doctor, DTDC |
985.00 |
21,606.00 |
View Details |
|
9886648811 |
September 5, 2021 |
Expense |
Hosur |
SUMATI |
|
|
ROOM FRESHNER |
139.00 |
|
View Details |
|
8428924215 |
September 5, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9343687544 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7550046803 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8939225828 |
September 5, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9986330007 |
September 1, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
8209298252 |
September 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8302814655 |
September 4, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9008239341 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8428924215 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9928098198 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9024469266 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9929961111 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7353555534 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9571500777 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7014889884 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9116134123 |
September 4, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
0568644001 |
September 5, 2021 |
Expense |
Sharjah |
renies |
Al Ibda Bank of Baroda Account |
20,000.00 |
|
|
|
View Details |
|
8892696271 |
September 5, 2021 |
Fixing |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0526643375 |
September 5, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8296442320 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Naphthalene balls |
40.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Hit rat glue pad |
120.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Hit spray |
115.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Face mask |
60.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 5, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8971088777 |
September 5, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8073010102 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9902128297 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660822416 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9407922306 |
September 5, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620160066 |
September 5, 2021 |
Expense |
Kottayam |
suhail |
|
|
suhail salary |
14,500.00 |
16,730.00 |
View Details |
|
9916063063 |
September 4, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
10,150.00 |
View Details |
|
7013173845 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9176896212 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9008117532 |
September 5, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9884563303 |
September 4, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9688170981 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8848625324 |
September 5, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
8328407168 |
September 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7338125396 |
September 5, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
8971088777 |
September 5, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9940386794 |
September 5, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8287939115 |
September 5, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
September 4, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,208.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
42,303.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Expense |
Shimoga |
preethi |
|
|
tea |
60.00 |
|
View Details |
|
9483993546 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9686095296 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9663105254 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535264426 |
September 5, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
30,302.00 |
View Details |
|
0529203861 |
September 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529203861 |
September 4, 2021 |
Fixing |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0529667400 |
September 4, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 4, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
20,080.00 |
View Details |
|
9842150623 |
September 4, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9486060247 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7502251174 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9500063008 |
September 4, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
0529667400 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
19,775.00 |
View Details |
|
6360626600 |
September 4, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
53,677.00 |
View Details |
|
6360626600 |
September 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886061144 |
September 4, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,995.00 |
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Belgaum mobile payment |
350.00 |
|
View Details |
|
9886061144 |
September 4, 2021 |
Expense |
Mysore |
Asha |
|
|
Petrol for service, flowerand coffee |
540.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
66.00 |
|
View Details |
|
9844212333 |
September 4, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9844212333 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0562412573 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
27,167.00 |
View Details |
|
8056562776 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
83,002.00 |
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rachana chechi tablet expens |
5,900.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
dunzo expense from dealer to HO |
600.00 |
|
View Details |
|
9886161166 |
September 4, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Rakesh salary advance |
1,000.00 |
|
View Details |
|
9901338811 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8867067372 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9743707005 |
September 4, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
8095554626 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9619592445 |
September 4, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9448330113 |
September 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8050740986 |
September 4, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9446169006 |
September 4, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9620009028 |
September 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9742899770 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9886648811 |
September 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COURIER EXTENTION LADIES TO BELAGAVI |
100.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Blade box |
135.00 |
|
View Details |
|
9886648811 |
September 4, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9160401166 |
September 4, 2021 |
Expense |
Madhapur |
shaikh |
|
|
Petrol |
570.00 |
|
View Details |
|
8919749821 |
September 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Maid salary settled |
2,000.00 |
|
View Details |
|
9951122005 |
September 4, 2021 |
Service |
Madhapur |
shaikh |
|
|
Madhapur Flat Rent settled |
10,000.00 |
|
View Details |
|
9620061166 |
September 4, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
10,712.00 |
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
ACID, BLUE HARPIC,RED HARPIC |
361.00 |
|
View Details |
|
9620061166 |
September 4, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
60.00 |
|
View Details |
|
9995940692 |
September 4, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
AUTO CHARGE |
60.00 |
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
WATER |
160.00 |
|
View Details |
|
9620061166 |
September 3, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,972.00 |
View Details |
|
9620061166 |
September 3, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9886161142 |
September 4, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Water can |
40.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office rent |
12,000.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Technician room rent |
3,500.00 |
|
View Details |
|
9886161144 |
September 4, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Office cleaning charge |
2,000.00 |
|
View Details |
|
9164789678 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 4, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
120,581.00 |
View Details |
|
9916721166 |
September 4, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
73,857.00 |
View Details |
|
8606471355 |
September 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9844726042 |
September 4, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9538222324 |
September 4, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886777216 |
September 3, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
29,728.00 |
View Details |
|
9886777216 |
September 3, 2021 |
Expense |
Perinthalmanna |
MANOJ |
|
|
COURIER EXPENSE |
60.00 |
|
View Details |
|
9916721166 |
September 4, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
COURIER TO BELAGAVI |
80.00 |
|
View Details |
|
8892696271 |
September 4, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9916721166 |
September 4, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
September 4, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8281733968 |
September 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9544987639 |
September 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895664565 |
September 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
6238594153 |
September 4, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9620160066 |
September 4, 2021 |
Expense |
Kottayam |
suhail |
divya abilash |
36,000.00 |
room rent .cleaning staff salary.ali 3days food expense.parachute oil.ptrol for scooter |
11,408.00 |
30,430.00 |
View Details |
|
6382371322 |
September 4, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9500709832 |
September 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8124263037 |
September 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9600322211 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7780708757 |
September 4, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6360626600 |
September 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COMPLEX RENT AND EB |
24,112.00 |
|
View Details |
|
8123433435 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9739738803 |
September 4, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9843535186 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep electricity bill(august) |
100.00 |
|
View Details |
|
9493373340 |
September 4, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
8892754164 |
September 4, 2021 |
Consulting |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7000254452 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886648811 |
September 2, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 3, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
26,507.00 |
View Details |
|
0561678789 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8892328052 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6382371322 |
September 4, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9566755130 |
September 3, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7034200451 |
September 4, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9986540429 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7034200451 |
September 4, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9526256123 |
September 4, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9036668257 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9731517131 |
September 4, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
6360626600 |
September 4, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
CONSENT PAPER PRINT OUT (25) |
50.00 |
|
View Details |
|
9686855364 |
September 4, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9989842670 |
September 4, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9972961421 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
renies salary(august) & wps exchange charge |
2,010.00 |
|
View Details |
|
8826165499 |
September 3, 2021 |
Service |
Marathahalli |
George |
|
|
Tea, Water Can |
120.00 |
22,591.00 |
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
pradeep salary & room rent(month of august)august |
1,800.00 |
|
View Details |
|
0568644001 |
September 4, 2021 |
Expense |
Sharjah |
renies |
|
|
trimmer service charge |
20.00 |
|
View Details |
|
0555261509 |
September 4, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
September 3, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
7,150.00 |
View Details |
|
9916063063 |
September 3, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9916063063 |
September 3, 2021 |
Sale |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9964487306 |
September 4, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7032087784 |
September 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9600075701 |
September 4, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160640468 |
September 3, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7510962558 |
September 4, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Petrol |
700.00 |
|
View Details |
|
9943613425 |
September 4, 2021 |
Booking |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7204163166 |
September 4, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9886666216 |
September 4, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
8825814595 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9082356014 |
September 3, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9461036402 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9672996200 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9664369846 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9082356014 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161166 |
September 3, 2021 |
Closing Details |
Banaswadi |
Naveen |
Kishore |
35,975.00 |
|
|
1,500.00 |
View Details |
|
9902144558 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9164578501 |
September 4, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9983128026 |
September 3, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161144 |
September 3, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
57,893.00 |
View Details |
|
9886866122 |
September 4, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
39,422.00 |
View Details |
|
9538821030 |
September 3, 2021 |
Sale |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9600075701 |
September 4, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 3, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,672.00 |
View Details |
|
0529203861 |
September 3, 2021 |
Booking |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0506866045 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
16,810.00 |
View Details |
|
9092611166 |
September 3, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
77,743.00 |
View Details |
|
9901359124 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9884795296 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9550771984 |
September 3, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9551111580 |
September 3, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
GTHF |
Rajajinagar |
RATHI |
MANJUNATH MUDAGAL |
50,000.00 |
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
September 3, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
16,785.00 |
View Details |
|
9845986535 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886061144 |
September 3, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
30,035.00 |
View Details |
|
9886061144 |
September 3, 2021 |
Expense |
Mysore |
Asha |
|
|
petrol for amount dephosite,water ,coffee,and flower |
200.00 |
|
View Details |
|
9886061144 |
September 3, 2021 |
Expense |
Mysore |
Asha |
Ranjini mam A/NO920010005506538 |
25,000.00 |
|
|
|
View Details |
|
9886161163 |
September 3, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
35,208.00 |
View Details |
|
9177444706 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
38,429.00 |
View Details |
|
9600534252 |
September 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7075555007 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
8125515808 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
|
|
Travelling Exp For Cash Deposite (Both side) |
110.00 |
|
View Details |
|
9000705094 |
September 3, 2021 |
Service |
Madhapur |
shaikh |
Ms Rajini's Axis A/c (Advised by Kishore) |
25,000.00 |
|
|
|
View Details |
|
0503629940 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886648811 |
September 3, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
September 3, 2021 |
Expense |
Hosur |
SUMATI8 |
|
|
COTTON |
40.00 |
|
View Details |
|
9656561166 |
September 3, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
330.00 |
View Details |
|
9844949239 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9087861166 |
September 3, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
21,550.00 |
View Details |
|
9087861166 |
September 3, 2021 |
Expense |
Velachery |
Jotish |
|
|
Sameer Travel expenses |
400.00 |
|
View Details |
|
7760888288 |
September 3, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632302223 |
September 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9632302223 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0544173217 |
September 3, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
COURIER |
70.00 |
|
View Details |
|
0544173217 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8940581551 |
September 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916621166 |
September 3, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
119,381.00 |
View Details |
|
7559067675 |
September 3, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
6360626600 |
September 3, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9945534476 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8760846494 |
September 3, 2021 |
Fixing |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916721166 |
September 3, 2021 |
Closing Details |
Thrissur |
SANTHOSH |
|
|
|
|
67,177.00 |
View Details |
|
9446040917 |
September 3, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8907450230 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9895069191 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9446040917 |
September 3, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9448289771 |
September 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9656561166 |
September 3, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7892153112 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9048611772 |
September 3, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
0586510427 |
September 3, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886666830 |
September 2, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Doctor and Medical |
600.00 |
|
View Details |
|
8686556424 |
September 2, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9502330729 |
September 1, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7632881845 |
September 3, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
6379576536 |
September 3, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845986535 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7996850559 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8240156544 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916560150 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880948478 |
September 3, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7598500694 |
September 3, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845077931 |
September 3, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Overtime Shahnawaz (2 Days) |
400.00 |
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Technician Tea Exp. (Shahnawaz Aug.2021) |
380.00 |
|
View Details |
|
8129582797 |
August 31, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886666216 |
September 2, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Office Tea Exp. Aug 2021 |
240.00 |
|
View Details |
|
8147535530 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9900476543 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9606457660 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7300215790 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9986167646 |
September 2, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9072249691 |
September 3, 2021 |
Fixing |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9110695245 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353428274 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9535966251 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916482401 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7200191925 |
September 3, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9943142666 |
September 3, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
8147890393 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
September 2, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
21,230.00 |
View Details |
|
8152811888 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9741782616 |
September 3, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9916063063 |
September 2, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
4,400.00 |
View Details |
|
9908287471 |
September 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
8019447653 |
September 2, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
5104150888 |
September 2, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
8897663366 |
September 2, 2021 |
Service |
Vizag |
MARY |
|
|
|
|
|
View Details |
|
9740305748 |
September 3, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743885817 |
September 3, 2021 |
Fixing |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Harpic |
90.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Dish plus remote |
350.00 |
|
View Details |
|
7204163166 |
September 3, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9738509649 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9071041075 |
September 3, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916560150 |
September 3, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9035935635 |
September 3, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9052346606 |
September 2, 2021 |
Service |
Marathahalli |
George |
|
|
Hit, Tea |
220.00 |
21,711.00 |
View Details |
|
9986961630 |
September 3, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
0568644001 |
September 2, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,682.00 |
View Details |
|
0525011419 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0552782340 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0505673220 |
September 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0565170430 |
September 2, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0503830197 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9092611166 |
September 2, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
4,635.00 |
View Details |
|
9171715871 |
September 2, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7019871203 |
September 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9593015406 |
September 2, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7204163166 |
September 2, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,215.00 |
View Details |
|
9946994777 |
September 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9791149441 |
September 2, 2021 |
Consulting |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9886161142 |
September 2, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
94,103.00 |
View Details |
|
9886161142 |
September 2, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161144 |
September 2, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
56,093.00 |
View Details |
|
9886161144 |
September 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Paper bill |
180.00 |
|
View Details |
|
9844215688 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886161144 |
September 2, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Hand sanitizer |
250.00 |
|
View Details |
|
9060303000 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9880353501 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9656561166 |
September 2, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
380.00 |
View Details |
|
9886061144 |
September 2, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,235.00 |
View Details |
|
9886061144 |
September 2, 2021 |
Expense |
Mysore |
Asha |
|
|
courier /auto charge ,courier cover,coffee,and flower |
160.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Closing Details |
Banaswadi |
Naveen |
|
|
|
|
7,971.00 |
View Details |
|
9063751882 |
September 2, 2021 |
Sale |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9902752852 |
September 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8123209141 |
September 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
silendar and auto charge expense |
1,977.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Mobile purchase for begam and rajajinagar |
20,000.00 |
|
View Details |
|
6360626600 |
September 2, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
36,639.00 |
View Details |
|
9886648811 |
September 2, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
25,787.00 |
View Details |
|
6360626600 |
September 2, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
petrol expense |
560.00 |
|
View Details |
|
9886161163 |
September 2, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
35,208.00 |
View Details |
|
9886161163 |
September 2, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COURIER |
30.00 |
|
View Details |
|
9986474661 |
September 2, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9986474661 |
September 2, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Transgend ganesh charges |
500.00 |
|
View Details |
|
9886666489 |
September 2, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
water expense |
60.00 |
|
View Details |
|
9964444841 |
September 2, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
godrej colour |
160.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
velocity |
240.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
praveen salary advance |
500.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
ali travel kotayam |
500.00 |
|
View Details |
|
9916621166 |
September 2, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,231.00 |
View Details |
|
9916621166 |
September 2, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
PETROL |
420.00 |
|
View Details |
|
9656561166 |
September 2, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
7036253818 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9845056600 |
September 2, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9000346009 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9063751882 |
September 2, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9704656433 |
September 2, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9620061166 |
September 2, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
9,992.00 |
View Details |
|
9620061166 |
September 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 2, 2021 |
Expense |
Thrissur |
AJAY |
|
|
VISITING CARD PRINTING |
1,000.00 |
|
View Details |
|
8095684060 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7025232182 |
September 2, 2021 |
Fixing |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9048611772 |
September 2, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
September 2, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
52,217.00 |
View Details |
|
9446950021 |
September 2, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9566722629 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9606213213 |
September 2, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
purchase of Straightening crem |
299.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Fazan medical expense |
3,000.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Gulfam august salary |
4,000.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk Expense |
46.00 |
|
View Details |
|
9886161166 |
September 2, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Zip lock cover, brown type |
334.00 |
|
View Details |
|
9740992891 |
September 2, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8722439111 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9740992891 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886600937 |
September 2, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845153492 |
September 2, 2021 |
Consulting |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Tissues |
450.00 |
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
September 2, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
8003000221 |
September 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
September 1, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
8003000221 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9460026384 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829288113 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9829844866 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7877012341 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9659585922 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9314528141 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9782909030 |
September 1, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9061493457 |
September 2, 2021 |
Service |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7356733596 |
September 2, 2021 |
Sale |
Aluva |
PRAVEEN |
|
|
|
|
|
View Details |
|
7904634204 |
September 2, 2021 |
Booking |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
8106005202 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7675896094 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
7989139210 |
September 1, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
0545865448 |
September 2, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9448665040 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161144 |
September 1, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
54,723.00 |
View Details |
|
9448423487 |
September 2, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7708590047 |
September 2, 2021 |
Sale |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880302231 |
September 1, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
0568644001 |
September 2, 2021 |
Expense |
Sharjah |
renies |
|
|
shop electricity bill (sewa)(month of august) |
760.00 |
|
View Details |
|
8296755234 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7708590047 |
September 2, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9916098702 |
September 2, 2021 |
Service |
Hosur |
sumati |
|
|
|
|
|
View Details |
|
9945808430 |
September 1, 2021 |
Service |
Marathahalli |
George |
|
|
|
|
|
View Details |
|
7093902511 |
September 1, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
20,931.00 |
View Details |
|
9731536699 |
September 2, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9620061166 |
September 1, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
6,012.00 |
View Details |
|
7907362422 |
September 1, 2021 |
Sale |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
7907362422 |
September 1, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9886161166 |
September 1, 2021 |
Closing Details |
Banaswadi |
Naveen |
kishore |
213,487.00 |
|
|
1,500.00 |
View Details |
|
9656561166 |
September 1, 2021 |
Closing Details |
Aluva |
PRAVEEN |
|
|
|
|
1,330.00 |
View Details |
|
9940022617 |
September 2, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9656561166 |
September 1, 2021 |
Expense |
Aluva |
PRAVEEN |
|
|
tea |
50.00 |
|
View Details |
|
0568644001 |
September 1, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,152.00 |
View Details |
|
0567768125 |
September 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0563513572 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
September 1, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
9886777216 |
September 1, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
29,788.00 |
View Details |
|
9886777216 |
September 1, 2021 |
Expense |
Perinthalmanna |
MANOJ |
T KODANDA RAMI REDDY, BOB A/C 09800100007019, NELLORE, AP |
20,000.00 |
|
|
|
View Details |
|
0553814906 |
September 1, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589332500 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886866122 |
September 1, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
27,022.00 |
View Details |
|
9886061144 |
September 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
54,395.00 |
View Details |
|
9886061144 |
September 1, 2021 |
Expense |
Mysore |
Asha |
|
|
Flower and coffee |
40.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
13,695.00 |
View Details |
|
9092611166 |
September 1, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
2,000.00 |
View Details |
|
9741225095 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9902479990 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9886161142 |
September 1, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
88,163.00 |
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COURIER (ALUVA) |
100.00 |
|
View Details |
|
6360626600 |
September 1, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,429.00 |
View Details |
|
9886161166 |
September 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Ubaid salary advacne |
1,000.00 |
|
View Details |
|
9886648811 |
September 1, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
24,027.00 |
View Details |
|
9886161166 |
September 1, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
milk expense |
46.00 |
|
View Details |
|
9845131184 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8760846494 |
September 1, 2021 |
Consulting |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7667013711 |
September 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9886161163 |
September 1, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
34,238.00 |
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
GLOVES |
1,250.00 |
|
View Details |
|
9886161142 |
September 1, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9886161163 |
September 1, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
COURIER |
100.00 |
|
View Details |
|
9087861166 |
September 1, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
20,030.00 |
View Details |
|
9886161163 |
September 1, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
DRY CLEANING |
300.00 |
|
View Details |
|
9886473156 |
September 1, 2021 |
Sale |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9590688549 |
September 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7760888288 |
September 1, 2021 |
Booking |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9663067499 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9741980594 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9449263545 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9845713707 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9116922750 |
September 1, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9845358254 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9845879888 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9880230266 |
September 1, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886723313 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9916621166 |
September 1, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
118,151.00 |
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9886648811 |
September 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
AMMA SALARY |
2,000.00 |
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9087861166 |
September 1, 2021 |
Expense |
Velachery |
Jotish |
|
|
Patch from kolathur |
310.00 |
|
View Details |
|
9462031203 |
September 1, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7847836910 |
September 1, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9940190565 |
September 2, 2021 |
Sale |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7736859119 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
8147321688 |
September 1, 2021 |
Booking |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9880302231 |
September 1, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
6360626600 |
September 1, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
DONATION AND TEA |
140.00 |
|
View Details |
|
7795105949 |
September 1, 2021 |
Sale |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
To WeFast to deliver DL 9*7 1 to Kalyannagar |
170.00 |
|
View Details |
|
9110289395 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9447570479 |
September 1, 2021 |
Fixing |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9901730674 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886473156 |
September 1, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916721166 |
September 1, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,717.00 |
View Details |
|
7736859119 |
September 1, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9844119558 |
September 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
SALARY TO CLEANING STAFF |
2,000.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
STAFF ROOM RENT FOR THE MONTH OF AUGUST 2021 |
7,500.00 |
|
View Details |
|
9620061166 |
September 1, 2021 |
Expense |
Thrissur |
AJAY |
|
|
OFFICE RENT FOR THE MONTH OF AUGUST 2021 |
21,000.00 |
|
View Details |
|
9740736636 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9042074224 |
September 1, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9551604561 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9655990034 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9962368602 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
7397306045 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Fixing |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6380436456 |
September 1, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8884997794 |
September 1, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
8610807020 |
September 1, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9742152679 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
6360626600 |
August 30, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
34,269.00 |
View Details |
|
6360626600 |
August 30, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
20.00 |
|
View Details |
|
9944011132 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9629839169 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7200045010 |
August 30, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
7795105949 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360626600 |
August 29, 2021 |
Closing Details |
Coimbatore |
RAMYA |
|
|
|
|
33,289.00 |
View Details |
|
6360626600 |
August 29, 2021 |
Expense |
Coimbatore |
RAMYA |
|
|
TEA |
40.00 |
|
View Details |
|
8608525879 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9880345540 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7708170795 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9750652003 |
August 29, 2021 |
Service |
Coimbatore |
RAMYA |
|
|
|
|
|
View Details |
|
9961485363 |
September 1, 2021 |
Sale |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
super tape(b)*2,conditioer spray(m)*6,scalp protector*3 & products delivery charge |
628.00 |
|
View Details |
|
9606082206 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9916621166 |
September 1, 2021 |
Expense |
Koyilandy |
JINSI |
BANGALORE |
100,000.00 |
|
|
|
View Details |
|
7907232325 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9745012488 |
September 1, 2021 |
Sale |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
September 1, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
PETROL FOR PATCH WASH |
500.00 |
|
View Details |
|
0547548116 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7760204510 |
September 1, 2021 |
Sale |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
7760204582 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
8078283249 |
September 1, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9164565080 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0527916020 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage disposal |
200.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Maid salary |
3,000.00 |
|
View Details |
|
7204163166 |
September 1, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9845011464 |
September 1, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
8095999976 |
September 1, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
September 1, 2021 |
Expense |
Shimoga |
preethi |
|
|
petrol |
500.00 |
|
View Details |
|
9902946226 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9986788509 |
September 1, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9743793162 |
September 1, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9961485363 |
September 1, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
View Details |
|
9886161144 |
August 30, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
33,523.00 |
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Tea |
30.00 |
|
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Garbage bags |
124.00 |
|
View Details |
|
9886638811 |
September 1, 2021 |
Expense |
Hosur |
SUMATI |
|
|
OFFICE CURRENT BILL |
4,300.00 |
|
View Details |
|
9886161144 |
August 30, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Courier charge |
50.00 |
|
View Details |
|
6363310737 |
August 30, 2021 |
Fixing |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
0568644001 |
September 1, 2021 |
Expense |
Sharjah |
renies |
|
|
mobile recharge |
50.00 |
|
View Details |
|
0507740327 |
September 1, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9916063063 |
August 30, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
100,590.00 |
View Details |
|
9916063063 |
August 30, 2021 |
Expense |
Vizag |
mary |
|
|
Phn bl 470,Twl wash 150, tissue,cotton,sanitizer 500, Petrol 400 |
1,520.00 |
|
View Details |
|
7259421839 |
September 1, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9353322415 |
September 1, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886061144 |
September 1, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,335.00 |
View Details |
|
9916957102 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
7090600005 |
September 1, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9087861166 |
August 31, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
32,044.00 |
View Details |
|
0568644001 |
August 31, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
32,400.00 |
View Details |
|
9620061166 |
August 31, 2021 |
Closing Details |
Thrissur |
AJAY |
CASH 30000/- DEPOSITED TO LAXMAN DATT BHATT ANDRA BANK A/C NO :241510100022568 // IFSC CODE :ANDB0002415 |
30,000.00 |
|
|
36,132.00 |
View Details |
|
9620061166 |
August 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WATER CAN |
150.00 |
|
View Details |
|
9620061166 |
August 31, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,302.00 |
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
KIT INCENTIVE FOR JULY |
600.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
WASTE REMOVAL |
800.00 |
|
View Details |
|
9620061166 |
August 30, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8454086987 |
August 30, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 28, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,922.00 |
View Details |
|
9620061166 |
August 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TOWEL WASHING |
350.00 |
|
View Details |
|
9620061166 |
August 28, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9447813055 |
August 28, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 27, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,792.00 |
View Details |
|
9620061166 |
August 27, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
9620061166 |
August 26, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,812.00 |
View Details |
|
9620061166 |
August 26, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
7902274521 |
August 26, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2021 |
Closing Details |
Thrissur |
AJAY |
|
|
|
|
66,032.00 |
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9620061166 |
August 25, 2021 |
Expense |
Thrissur |
AJAY |
|
|
TEA |
20.00 |
|
View Details |
|
8129911450 |
August 25, 2021 |
Service |
Thrissur |
AJAY |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Sale |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0589548987 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507573499 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0547877301 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0581760528 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886061144 |
August 31, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
51,335.00 |
View Details |
|
9886061144 |
August 31, 2021 |
Expense |
Mysore |
Asha |
|
|
Napkin paper,colin glass cleaner,and coffee flower |
290.00 |
|
View Details |
|
9964074744 |
August 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
6362366381 |
August 31, 2021 |
Fixing |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916621166 |
August 31, 2021 |
Closing Details |
Koyilandy |
JINSI |
|
|
|
|
190,531.00 |
View Details |
|
9745012488 |
August 31, 2021 |
Booking |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9895315288 |
August 31, 2021 |
Fixing |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9916721166 |
August 31, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
50,217.00 |
View Details |
|
8086843234 |
August 31, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7975771443 |
August 31, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
0528099229 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
7204907050 |
August 31, 2021 |
Service |
Mysore |
Ashs |
|
|
|
|
|
View Details |
|
9886666830 |
August 29, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
51,902.00 |
View Details |
|
9121529794 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9030079447 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
8897484334 |
August 29, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 28, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
51,902.00 |
View Details |
|
9676484743 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0568644001 |
August 31, 2021 |
Expense |
Sharjah |
renies |
|
|
laundry |
45.00 |
|
View Details |
|
9841821584 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
7523935195 |
August 28, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9886666830 |
August 27, 2021 |
Closing Details |
Himayatnagar |
ARMAAN |
|
|
|
|
47,302.00 |
View Details |
|
9886666830 |
August 27, 2021 |
Expense |
Himayatnagar |
ARMAAN |
|
|
Navratan Hair Oil |
295.00 |
|
View Details |
|
9491560151 |
August 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
9121529794 |
August 27, 2021 |
Service |
Himayatnagar |
ARMAAN |
|
|
|
|
|
View Details |
|
0522623153 |
August 31, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
8075026608 |
August 31, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9916721166 |
August 30, 2021 |
Expense |
Trivandrum |
SANTHOSH |
|
|
STUDIO CHAIR REPAIR |
300.00 |
|
View Details |
|
9916721166 |
August 30, 2021 |
Closing Details |
Trivandrum |
SANTHOSH |
|
|
|
|
48,217.00 |
View Details |
|
9886648811 |
August 31, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
30,367.00 |
View Details |
|
9886648811 |
August 31, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9886648811 |
August 30, 2021 |
Closing Details |
Hosur |
SUMATI |
|
|
|
|
20,407.00 |
View Details |
|
9384179884 |
August 31, 2021 |
Fixing |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
0568644001 |
August 30, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,565.00 |
View Details |
|
0568644001 |
August 30, 2021 |
Expense |
Sharjah |
renies |
|
|
petrol(for patch wash) |
13.00 |
|
View Details |
|
0568644001 |
August 30, 2021 |
Expense |
Sharjah |
renies |
|
|
patch & products courier charge (DHL) |
40.00 |
|
View Details |
|
9886061144 |
August 30, 2021 |
Closing Details |
Mysore |
Asha |
|
|
|
|
31,825.00 |
View Details |
|
9886777216 |
August 30, 2021 |
Closing Details |
Perinthalmanna |
MANOJ |
|
|
|
|
49,788.00 |
View Details |
|
9886061144 |
August 30, 2021 |
Expense |
Mysore |
Asha |
|
|
hand glouse,godrej coloure,coffeeand flower |
840.00 |
|
View Details |
|
9087861166 |
August 30, 2021 |
Expense |
Velachery |
Jotish |
|
|
Colour |
152.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Closing Details |
Banashankari |
raji |
|
|
|
|
14,775.00 |
View Details |
|
7338599092 |
August 30, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9846377189 |
August 30, 2021 |
Fixing |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
39,609.00 |
View Details |
|
8754451313 |
August 30, 2021 |
Fixing |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9591094514 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9448058291 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9886161163 |
August 30, 2021 |
Closing Details |
Hubli |
MANJUNATH |
|
|
|
|
25,638.00 |
View Details |
|
9886161163 |
August 30, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AUG MONTH RENT |
20,000.00 |
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
cleaning items and towles purchase, petrol |
2,550.00 |
|
View Details |
|
9886161163 |
August 30, 2021 |
Expense |
Hubli |
MANJUNATH |
|
|
AUTO CHARGE |
240.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Closing Details |
Rajajinagar |
RATHI |
|
|
|
|
53,738.00 |
View Details |
|
7014801159 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928098198 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9928802222 |
August 30, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
COTTON ROLL |
225.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TECHNICANS HOUSE GAS |
2,000.00 |
|
View Details |
|
9916621166 |
August 30, 2021 |
Closing Details |
Koyilandy |
jinsi |
|
|
|
|
165,531.00 |
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
jinsi |
|
|
tec advance |
1,000.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges towards hair extensions 28" straight 1 no. to Kottayam |
100.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Courier charges towards USA 10*7 1 to Himayatnagar |
100.00 |
|
View Details |
|
9886161142 |
August 30, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
9535112699 |
August 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Courier |
100.00 |
|
View Details |
|
7019827192 |
August 30, 2021 |
Service |
Shimoga |
Preethi |
|
|
|
|
|
View Details |
|
9844154747 |
August 30, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9886666489 |
August 30, 2021 |
Expense |
Tumkur |
sharavathi |
|
|
office expense |
25.00 |
|
View Details |
|
9980767280 |
August 30, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9600197684 |
August 30, 2021 |
Booking |
Perinthalmanna |
MANOJ |
|
|
|
|
|
View Details |
|
9980767280 |
August 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
8123111098 |
August 30, 2021 |
Service |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9060907030 |
August 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
asif travel expense to customer place |
520.00 |
|
View Details |
|
9886161166 |
August 30, 2021 |
Expense |
Banaswadi |
sandhya |
|
|
milk expense |
70.00 |
|
View Details |
|
8669903899 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9745494049 |
August 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
9535866693 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8453195968 |
August 30, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
8453195968 |
August 30, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
COURIER TO HEAD OFFICE |
60.00 |
|
View Details |
|
9916621166 |
August 30, 2021 |
Expense |
Koyilandy |
JINSI |
|
|
LAP SERVICE |
3,500.00 |
|
View Details |
|
7907345592 |
August 30, 2021 |
Service |
Koyilandy |
JINSI |
|
|
|
|
|
View Details |
|
7907952693 |
August 30, 2021 |
Sale |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
8594006084 |
August 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
7976621294 |
August 30, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7907952693 |
August 30, 2021 |
Service |
Trivandrum |
SANTHOSH |
|
|
|
|
|
View Details |
|
9689881965 |
August 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
COCONUT OIL |
100.00 |
|
View Details |
|
8790583250 |
August 30, 2021 |
Fixing |
Himayatnagar |
Armaan |
|
|
|
|
|
View Details |
|
9441573468 |
August 30, 2021 |
Booking |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9845056600 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
6360333855 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9160401166 |
August 30, 2021 |
Expense |
Madhapur |
Shaikh |
|
|
Patch Courier & Travelling for Courier |
250.00 |
|
View Details |
|
9886161144 |
August 29, 2021 |
Closing Details |
Davangere |
Zakeer Hussain |
|
|
|
|
18,427.00 |
View Details |
|
9886161144 |
August 29, 2021 |
Expense |
Davangere |
Zakeer Hussain |
|
|
Petrol |
500.00 |
|
View Details |
|
7353689197 |
August 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 29, 2021 |
Sale |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
7353689197 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
6363340058 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9844716058 |
August 29, 2021 |
Service |
Davangere |
Zakeer Hussain |
|
|
|
|
|
View Details |
|
9840997130 |
August 30, 2021 |
Service |
Velachery |
Jotish |
|
|
|
|
|
View Details |
|
7204020393 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Xerox |
50.00 |
|
View Details |
|
9886666216 |
August 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Electricity Bill Technician Room August 2021 |
738.00 |
|
View Details |
|
9886666216 |
August 29, 2021 |
Expense |
Jaipur2 |
Nitesh |
|
|
Petrol Exp. |
400.00 |
|
View Details |
|
9076076173 |
August 29, 2021 |
Sale |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9092611166 |
August 30, 2021 |
Expense |
Kolathur |
Hema |
|
|
Trimmer |
831.00 |
|
View Details |
|
8005753730 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9414067712 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9950443033 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9076076173 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
7503687241 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9003057439 |
August 29, 2021 |
Service |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9444834046 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9886648811 |
August 30, 2021 |
Expense |
Hosur |
SUMATI |
|
|
MOBILE BILL |
1,177.00 |
|
View Details |
|
9962734380 |
August 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9535425091 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9962734380 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
August 30, 2021 |
Sale |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
9940426237 |
August 30, 2021 |
Service |
Kolathur |
Hema |
|
|
|
|
|
View Details |
|
8220181358 |
August 30, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9092611166 |
August 29, 2021 |
Closing Details |
Kolathur |
Hema |
|
|
|
|
19,155.00 |
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Disinfectant spray |
200.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Gloves |
800.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Mineral water cans |
80.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Garbage bags |
70.00 |
|
View Details |
|
7204163166 |
August 30, 2021 |
Expense |
Banashankari |
raji |
|
|
Coffee/tea |
60.00 |
|
View Details |
|
9538555530 |
August 30, 2021 |
Fixing |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9972018396 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9620530033 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
8660852549 |
August 30, 2021 |
Service |
Banaswadi |
sandhya |
|
|
|
|
|
View Details |
|
9448711162 |
August 30, 2021 |
Service |
Mysore |
Asha |
|
|
|
|
|
View Details |
|
9916063063 |
August 29, 2021 |
Closing Details |
Vizag |
mary |
|
|
|
|
102,110.00 |
View Details |
|
8074063442 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9985903638 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7659019190 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
7095499908 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9515111246 |
August 29, 2021 |
Service |
Vizag |
mary |
|
|
|
|
|
View Details |
|
9845080508 |
August 30, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
9980806884 |
August 30, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886866122 |
August 29, 2021 |
Closing Details |
Shimoga |
preethi |
|
|
|
|
25,642.00 |
View Details |
|
8939548978 |
August 29, 2021 |
Service |
Marathahalli |
George |
|
|
Tea |
40.00 |
19,256.00 |
View Details |
|
0568644001 |
August 29, 2021 |
Closing Details |
Sharjah |
renies |
|
|
|
|
31,618.00 |
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
cleaning charge |
30.00 |
|
View Details |
|
0586538345 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0507891617 |
August 29, 2021 |
Consulting |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
tea |
5.00 |
|
View Details |
|
0507850714 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
0554710155 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9886161142 |
August 29, 2021 |
Expense |
Rajajinagar |
RATHI |
|
|
TEA |
60.00 |
|
View Details |
|
7702306974 |
August 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
9964013100 |
August 29, 2021 |
Service |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304110402 |
August 29, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
|
|
|
View Details |
|
6304110402 |
August 29, 2021 |
Fixing |
Madhapur |
shaikh |
|
|
Madhapur Office EB settled |
3,390.00 |
|
View Details |
|
9535669701 |
August 29, 2021 |
Service |
Shimoga |
preethi |
|
|
|
|
|
View Details |
|
9448291056 |
August 29, 2021 |
Fixing |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
0568644001 |
August 29, 2021 |
Expense |
Sharjah |
renies |
|
|
roller comb*10 |
68.00 |
|
View Details |
|
0543239666 |
August 29, 2021 |
Service |
Sharjah |
renies |
|
|
|
|
|
View Details |
|
9590980525 |
August 29, 2021 |
Sale |
Tumkur |
sharavathi |
|
|
|
|
|
View Details |
|
9886161163 |
August 29, 2021 |
Closing Details |
Hubli |
SWARNA |
|
|
|
|
45,878.00 |
View Details |
|
9087861166 |
August 29, 2021 |
Closing Details |
Velachery |
Jotish |
|
|
|
|
20,796.00 |
View Details |
|
9164302451 |
August 29, 2021 |
Service |
Hubli |
SWARNA |
|
|
|
|
|
View Details |
|
7829025555 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9148884058 |
August 29, 2021 |
Consulting |
Banashankari |
raji |
|
|
|
|
|
View Details |
|
7725962757 |
August 29, 2021 |
Consulting |
Jaipur2 |
Nitesh |
|
|
|
|
|
View Details |
|
9611808809 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886161166 |
August 29, 2021 |
Expense |
Banaswadi |
Naveen |
|
|
Milk expense |
46.00 |
|
View Details |
|
9886161166 |
August 29, 2021 |
Expense |
Banaswadi |
naveen |
|
|
Petrol expense |
1,000.00 |
|
View Details |
|
9740181533 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9886648811 |
August 29, 2021 |
Expense |
Hosur |
SUMATI |
|
|
TEA |
40.00 |
|
View Details |
|
9443659009 |
August 29, 2021 |
Service |
Hosur |
SUMATI |
|
|
|
|
|
View Details |
|
9035220714 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9790873650 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
9844606539 |
August 29, 2021 |
Service |
Rajajinagar |
RATHI |
|
|
|
|
|
View Details |
|
8660380228 |
August 29, 2021 |
Sale |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
8660380228 |
August 29, 2021 |
Fixing |
Banaswadi |
Rajeev |
|
|
|
|
|
View Details |
|
9972677429 |
August 29, 2021 |
Service |
Banaswadi |
naveen |
|
|
|
|
|
View Details |
|
7204221783 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
7349214120 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9036468104 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
View Details |
|
9677656198 |
August 29, 2021 |
Service |
Banaswadi |
Naveen |
|
|
|
|
|
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|
8971457589 |
August 29, 2021 |
Service |
Banashankari |
raji |
|
|
|
|
|
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|
9620160066 |
August 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
petrol for scooter |
100.00 |
21,788.00 |
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|
9620160066 |
August 29, 2021 |
Expense |
Kottayam |
suhail |
|
|
ramesh salary advance |
2,000.00 |
|
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|
9947609544 |
August 29, 2021 |
Service |
Kottayam |
suhail |
|
|
|
|
|
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|
9353019873 |
August 29, 2021 |
Fixing |
Hubli |
SWARNA |
|
|
|
|
|
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|
8050803828 |
August 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9360199761 |
August 29, 2021 |
Sale |
Hosur |
SUMATI |
|
|
|
|
|
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|
9739200654 |
August 29, 2021 |
Sale |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |
|
9739200654 |
August 29, 2021 |
Service |
Hubli |
MANJUNATH |
|
|
|
|
|
View Details |